|
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-38-005-007-001/6011
(KOSMI)
|
1738005007NRG24050320241605376
|
05/03/2024
|
KANTA BAI
|
1738005007WL070545
|
KANTA BAI
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAGHAT
|
MP-38-005-007-001/6624
(KOSMI)
|
1738005007NRG24050320241605379
|
05/03/2024
|
Harsha Tekam
|
1738005007WL070545
|
Harsha Tekam
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
HarshaTekam
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-043-001/151-B
(SURWAHI)
|
1738005000NRG24050320241607284
|
05/03/2024
|
reshma
|
1738005WL070648
|
reshma
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
reshma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BALAGHAT
|
MP-38-005-037-004/394
(ARNAMETA)
|
1738005000NRG24050320241607688
|
05/03/2024
|
Punam
|
1738005WL070662
|
Punam
|
00051
|
MAHB0000689
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
Punam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BALAGHAT
|
MP-38-005-043-001/101
(SURWAHI)
|
1738005000NRG24050320241607277
|
05/03/2024
|
BHAGWANTI
|
1738005WL070648
|
BHAGWANTI
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
BHAGWANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
BALAGHAT
|
MP-38-005-043-001/111
(SURWAHI)
|
1738005000NRG24050320241607278
|
05/03/2024
|
SHYAMKALI
|
1738005WL070648
|
SHYAMKALI
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715854
|
|
SHYAMKALI
|
CANARA BANK(508532)
|
|
7
|
BALAGHAT
|
MP-38-005-043-001/116
(SURWAHI)
|
1738005000NRG24050320241607280
|
05/03/2024
|
geeta
|
1738005WL070648
|
geeta
|
00078
|
CNRB0017710
|
221
|
221
|
Processed
|
23/04/2024
|
|
472715854
|
|
geeta
|
CANARA BANK(508532)
|
|
8
|
BALAGHAT
|
MP-38-005-043-001/173
(SURWAHI)
|
1738005000NRG24050320241607285
|
05/03/2024
|
ANJANI
|
1738005WL070648
|
ANJANI
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
ANJANI
|
CANARA BANK(508532)
|
|
9
|
BALAGHAT
|
MP-38-005-043-001/22-A
(SURWAHI)
|
1738005000NRG24050320241607287
|
05/03/2024
|
kishor
|
1738005WL070648
|
kishor
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
kishor
|
CANARA BANK(508532)
|
|
10
|
BALAGHAT
|
MP-38-005-043-001/244
(SURWAHI)
|
1738005000NRG24050320241607288
|
05/03/2024
|
ANITA
|
1738005WL070648
|
ANITA
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
ANITA
|
CANARA BANK(508532)
|
|
11
|
BALAGHAT
|
MP-38-005-043-001/356
(SURWAHI)
|
1738005000NRG24050320241607291
|
05/03/2024
|
MUNNI
|
1738005WL070648
|
MUNNI
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
MUNNI
|
CANARA BANK(508532)
|
|
12
|
BALAGHAT
|
MP-38-005-043-001/51
(SURWAHI)
|
1738005000NRG24050320241607294
|
05/03/2024
|
MEERA BAI
|
1738005WL070648
|
MEERA BAI
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAGHAT
|
MP-38-005-043-001/93
(SURWAHI)
|
1738005000NRG24050320241607297
|
05/03/2024
|
rajeshwari
|
1738005WL070648
|
rajeshwari
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
rajeshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
14
|
BALAGHAT
|
MP-38-005-043-001/120
(SURWAHI)
|
1738005000NRG24050320241607281
|
05/03/2024
|
ASHOLAL
|
1738005WL070648
|
ASHOLAL
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
ASHOLAL
|
CANARA BANK(508532)
|
|
15
|
BALAGHAT
|
MP-38-005-043-001/125-B
(SURWAHI)
|
1738005000NRG24050320241607282
|
05/03/2024
|
parvati narbode
|
1738005WL070648
|
parvati narbode
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
parvatinarbode
|
CANARA BANK(508532)
|
|
16
|
BALAGHAT
|
MP-38-005-043-001/29
(SURWAHI)
|
1738005000NRG24050320241607289
|
05/03/2024
|
sayatra bai
|
1738005WL070648
|
sayatra bai
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
sayatrabai
|
CANARA BANK(508532)
|
|
17
|
BALAGHAT
|
MP-38-005-043-001/302
(SURWAHI)
|
1738005000NRG24050320241607290
|
05/03/2024
|
prembati kavre
|
1738005WL070648
|
prembati kavre
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
prembatikavre
|
CANARA BANK(508532)
|
|
18
|
BALAGHAT
|
MP-38-005-043-001/367-A
(SURWAHI)
|
1738005000NRG24050320241607292
|
05/03/2024
|
urmila
|
1738005WL070648
|
urmila
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
urmila
|
CANARA BANK(508532)
|
|
19
|
BALAGHAT
|
MP-38-005-043-001/377
(SURWAHI)
|
1738005000NRG24050320241607293
|
05/03/2024
|
Chetan Kherwar
|
1738005WL070648
|
Chetan Kherwar
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
ChetanKherwar
|
CANARA BANK(508532)
|
|
20
|
BALAGHAT
|
MP-38-005-043-001/68
(SURWAHI)
|
1738005000NRG24050320241607295
|
05/03/2024
|
rajni
|
1738005WL070648
|
rajni
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
rajni
|
CANARA BANK(508532)
|
|
21
|
BALAGHAT
|
MP-38-005-043-001/86-B
(SURWAHI)
|
1738005000NRG24050320241607296
|
05/03/2024
|
priya
|
1738005WL070648
|
priya
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
priya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
22
|
BALAGHAT
|
MP-38-005-003-001/106-A
(CHANGOTOLA)
|
1738005003NRG24050320241606430
|
05/03/2024
|
SAHIL SHAH
|
1738005003WL070589
|
SAHIL SHAH
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
SAHILSHAH
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-003-001/107
(CHANGOTOLA)
|
1738005003NRG24050320241606431
|
05/03/2024
|
durga prsad
|
1738005003WL070589
|
durga prsad
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
durgaprsad
|
INDIAN BANK(607105)
|
|
24
|
BALAGHAT
|
MP-38-005-003-001/116
(CHANGOTOLA)
|
1738005003NRG24050320241606432
|
05/03/2024
|
SARITA VAGHADE
|
1738005003WL070589
|
SARITA VAGHADE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
SARITAVAGHADE
|
INDIAN BANK(607105)
|
|
25
|
BALAGHAT
|
MP-38-005-003-001/118
(CHANGOTOLA)
|
1738005003NRG24050320241606434
|
05/03/2024
|
anita patle
|
1738005003WL070589
|
anita patle
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
anitapatle
|
INDIAN BANK(607105)
|
|
26
|
BALAGHAT
|
MP-38-005-003-001/118
(CHANGOTOLA)
|
1738005003NRG24050320241606435
|
05/03/2024
|
ATUL PATLE
|
1738005003WL070589
|
ATUL PATLE
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
24/04/2024
|
|
472715854
|
|
ATULPATLE
|
INDIAN BANK(607105)
|
|
27
|
BALAGHAT
|
MP-38-005-003-001/134
(CHANGOTOLA)
|
1738005003NRG24050320241606436
|
05/03/2024
|
rani uikey
|
1738005003WL070589
|
rani uikey
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472715854
|
|
raniuikey
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAGHAT
|
MP-38-005-003-001/134
(CHANGOTOLA)
|
1738005003NRG24050320241606437
|
05/03/2024
|
revanta bai jawre
|
1738005003WL070589
|
revanta bai jawre
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
revantabaijawre
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-003-001/14
(CHANGOTOLA)
|
1738005003NRG24050320241606438
|
05/03/2024
|
SANTLAL CHOUDHARY
|
1738005003WL070589
|
SANTLAL CHOUDHARY
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
SANTLALCHOUDHARY
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-003-001/14
(CHANGOTOLA)
|
1738005003NRG24050320241606483
|
05/03/2024
|
seeta choudhry
|
1738005003WL070597
|
seeta choudhry
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
seetachoudhry
|
INDIAN BANK(607105)
|
|
31
|
BALAGHAT
|
MP-38-005-003-001/140
(CHANGOTOLA)
|
1738005003NRG24050320241606484
|
05/03/2024
|
parbati
|
1738005003WL070597
|
parbati
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
parbati
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-003-001/142-B
(CHANGOTOLA)
|
1738005003NRG24050320241606485
|
05/03/2024
|
PRAMOD KUMAR RAHANGDALE
|
1738005003WL070597
|
PRAMOD KUMAR RAHANGDALE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
PRAMODKUMARRAHANGDALE
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-003-001/154-A
(CHANGOTOLA)
|
1738005003NRG24050320241606486
|
05/03/2024
|
vijay laxmi patle
|
1738005003WL070597
|
vijay laxmi patle
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
vijaylaxmipatle
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-003-001/155-C
(CHANGOTOLA)
|
1738005003NRG24050320241606487
|
05/03/2024
|
harsha limje
|
1738005003WL070597
|
harsha limje
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
harshalimje
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-003-001/155-C
(CHANGOTOLA)
|
1738005003NRG24050320241606488
|
05/03/2024
|
udaldas limje
|
1738005003WL070597
|
udaldas limje
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
udaldaslimje
|
INDIAN BANK(607105)
|
|
36
|
BALAGHAT
|
MP-38-005-003-001/156
(CHANGOTOLA)
|
1738005003NRG24050320241606489
|
05/03/2024
|
JAGAN NATH GODANE
|
1738005003WL070597
|
JAGAN NATH GODANE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
JAGANNATHGODANE
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-003-001/161
(CHANGOTOLA)
|
1738005003NRG24050320241606490
|
05/03/2024
|
pappu
|
1738005003WL070597
|
pappu
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
pappu
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-003-001/17-A
(CHANGOTOLA)
|
1738005003NRG24050320241606491
|
05/03/2024
|
sunil raut
|
1738005003WL070597
|
sunil raut
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
sunilraut
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-003-001/17-B
(CHANGOTOLA)
|
1738005003NRG24050320241606492
|
05/03/2024
|
punam raut
|
1738005003WL070597
|
punam raut
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
punamraut
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-003-001/172-A
(CHANGOTOLA)
|
1738005003NRG24050320241606597
|
05/03/2024
|
DASWANTI
|
1738005003WL070611
|
DASWANTI
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
24/04/2024
|
|
472715854
|
|
DASWANTI
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-003-001/183-B
(CHANGOTOLA)
|
1738005003NRG24050320241606598
|
05/03/2024
|
sital rahangale
|
1738005003WL070611
|
sital rahangale
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
sitalrahangale
|
INDIAN BANK(607105)
|
|
42
|
BALAGHAT
|
MP-38-005-003-001/186
(CHANGOTOLA)
|
1738005003NRG24050320241606599
|
05/03/2024
|
Jiranbai
|
1738005003WL070611
|
Jiranbai
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715854
|
|
Jiranbai
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-003-001/191
(CHANGOTOLA)
|
1738005003NRG24050320241606601
|
05/03/2024
|
nirmala dilsingh
|
1738005003WL070611
|
nirmala dilsingh
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
nirmaladilsingh
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-003-001/192
(CHANGOTOLA)
|
1738005003NRG24050320241606603
|
05/03/2024
|
aashna rajurker
|
1738005003WL070611
|
aashna rajurker
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
aashnarajurker
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BALAGHAT
|
MP-38-005-003-001/192
(CHANGOTOLA)
|
1738005003NRG24050320241606602
|
05/03/2024
|
narendra rajurker
|
1738005003WL070611
|
narendra rajurker
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
narendrarajurker
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-003-001/199-A
(CHANGOTOLA)
|
1738005003NRG24050320241606604
|
05/03/2024
|
nani bai tekaam
|
1738005003WL070611
|
nani bai tekaam
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
nanibaitekaam
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-003-001/203-A
(CHANGOTOLA)
|
1738005003NRG24050320241606669
|
05/03/2024
|
pusanta vaghade
|
1738005003WL070622
|
pusanta vaghade
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
pusantavaghade
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-003-001/208
(CHANGOTOLA)
|
1738005003NRG24050320241606670
|
05/03/2024
|
santosh soni
|
1738005003WL070622
|
santosh soni
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472715854
|
|
santoshsoni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
BALAGHAT
|
MP-38-005-003-001/214
(CHANGOTOLA)
|
1738005003NRG24050320241606673
|
05/03/2024
|
nirmal bokade
|
1738005003WL070622
|
nirmal bokade
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
nirmalbokade
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-003-001/214
(CHANGOTOLA)
|
1738005003NRG24050320241606672
|
05/03/2024
|
tejendra bokade
|
1738005003WL070622
|
tejendra bokade
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
tejendrabokade
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-003-001/214
(CHANGOTOLA)
|
1738005003NRG24050320241606671
|
05/03/2024
|
uma shanker
|
1738005003WL070622
|
uma shanker
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
umashanker
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-003-001/214-B
(CHANGOTOLA)
|
1738005003NRG24050320241606674
|
05/03/2024
|
rajeswari bokde
|
1738005003WL070622
|
rajeswari bokde
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
rajeswaribokde
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-003-001/218
(CHANGOTOLA)
|
1738005003NRG24050320241606675
|
05/03/2024
|
BABLI AHIRWAR
|
1738005003WL070622
|
BABLI AHIRWAR
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
BABLIAHIRWAR
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-003-001/219-A
(CHANGOTOLA)
|
1738005003NRG24050320241606676
|
05/03/2024
|
laxmi bai
|
1738005003WL070622
|
laxmi bai
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
laxmibai
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-003-001/219-A
(CHANGOTOLA)
|
1738005003NRG24050320241606677
|
05/03/2024
|
tulshi ram
|
1738005003WL070622
|
tulshi ram
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
tulshiram
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-003-001/222
(CHANGOTOLA)
|
1738005003NRG24050320241606706
|
05/03/2024
|
surendra thakre
|
1738005003WL070627
|
surendra thakre
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
surendrathakre
|
INDIAN BANK(607105)
|
|
57
|
BALAGHAT
|
MP-38-005-003-001/222
(CHANGOTOLA)
|
1738005003NRG24050320241606705
|
05/03/2024
|
VINITA THAKRE
|
1738005003WL070627
|
VINITA THAKRE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
VINITATHAKRE
|
INDIAN BANK(607105)
|
|
58
|
BALAGHAT
|
MP-38-005-003-001/224
(CHANGOTOLA)
|
1738005003NRG24050320241606707
|
05/03/2024
|
sangita koushne
|
1738005003WL070627
|
sangita koushne
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
sangitakoushne
|
INDIAN BANK(607105)
|
|
59
|
BALAGHAT
|
MP-38-005-003-001/225-B
(CHANGOTOLA)
|
1738005003NRG24050320241606708
|
05/03/2024
|
sayavanta uikey
|
1738005003WL070627
|
sayavanta uikey
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
24/04/2024
|
|
472715854
|
|
sayavantauikey
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-003-001/229
(CHANGOTOLA)
|
1738005003NRG24050320241606710
|
05/03/2024
|
ramesh bisen
|
1738005003WL070627
|
ramesh bisen
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
rameshbisen
|
INDIAN BANK(607105)
|
|
61
|
BALAGHAT
|
MP-38-005-003-001/23-A
(CHANGOTOLA)
|
1738005003NRG24050320241606711
|
05/03/2024
|
umashanker choudhry
|
1738005003WL070627
|
umashanker choudhry
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
umashankerchoudhry
|
INDIAN BANK(607105)
|
|
62
|
BALAGHAT
|
MP-38-005-003-001/24
(CHANGOTOLA)
|
1738005003NRG24050320241606713
|
05/03/2024
|
jasoda bai rajurker
|
1738005003WL070627
|
jasoda bai rajurker
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
jasodabairajurker
|
INDIAN BANK(607105)
|
|
63
|
BALAGHAT
|
MP-38-005-003-001/24
(CHANGOTOLA)
|
1738005003NRG24050320241606712
|
05/03/2024
|
mhendra rajurker
|
1738005003WL070627
|
mhendra rajurker
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
mhendrarajurker
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-003-001/24-B
(CHANGOTOLA)
|
1738005003NRG24050320241606714
|
05/03/2024
|
durgeswari
|
1738005003WL070627
|
durgeswari
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
durgeswari
|
INDIAN BANK(607105)
|
|
65
|
BALAGHAT
|
MP-38-005-003-001/245
(CHANGOTOLA)
|
1738005003NRG24050320241607248
|
05/03/2024
|
ravishanker
|
1738005003WL070646
|
ravishanker
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
ravishanker
|
INDIAN BANK(607105)
|
|
66
|
BALAGHAT
|
MP-38-005-003-001/247-A
(CHANGOTOLA)
|
1738005003NRG24050320241607249
|
05/03/2024
|
jareena ustaj shah
|
1738005003WL070646
|
jareena ustaj shah
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715854
|
|
jareenaustajshah
|
INDIAN BANK(607105)
|
|
67
|
BALAGHAT
|
MP-38-005-003-001/248-A
(CHANGOTOLA)
|
1738005003NRG24050320241607250
|
05/03/2024
|
Damaji thakre
|
1738005003WL070646
|
Damaji thakre
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472715854
|
|
Damajithakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
BALAGHAT
|
MP-38-005-003-001/248-A
(CHANGOTOLA)
|
1738005003NRG24050320241607251
|
05/03/2024
|
rita thake
|
1738005003WL070646
|
rita thake
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
ritathake
|
INDIAN BANK(607105)
|
|
69
|
BALAGHAT
|
MP-38-005-003-001/248-B
(CHANGOTOLA)
|
1738005003NRG24050320241607252
|
05/03/2024
|
surendra thakre
|
1738005003WL070646
|
surendra thakre
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
surendrathakre
|
INDIAN BANK(607105)
|
|
70
|
BALAGHAT
|
MP-38-005-003-001/249
(CHANGOTOLA)
|
1738005003NRG24050320241607254
|
05/03/2024
|
DHARMENDRA HARINKHEDE
|
1738005003WL070646
|
DHARMENDRA HARINKHEDE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
DHARMENDRAHARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BALAGHAT
|
MP-38-005-003-001/249
(CHANGOTOLA)
|
1738005003NRG24050320241607253
|
05/03/2024
|
SARSATA HARINKHEDE
|
1738005003WL070646
|
SARSATA HARINKHEDE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
SARSATAHARINKHEDE
|
INDIAN BANK(607105)
|
|
72
|
BALAGHAT
|
MP-38-005-003-001/250
(CHANGOTOLA)
|
1738005003NRG24050320241607255
|
05/03/2024
|
HIRASHAN
|
1738005003WL070646
|
HIRASHAN
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
HIRASHAN
|
INDIAN BANK(607105)
|
|
73
|
BALAGHAT
|
MP-38-005-003-001/251
(CHANGOTOLA)
|
1738005003NRG24050320241607256
|
05/03/2024
|
durgunbai harinkere
|
1738005003WL070646
|
durgunbai harinkere
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
durgunbaiharinkere
|
INDIAN BANK(607105)
|
|
74
|
BALAGHAT
|
MP-38-005-003-001/259
(CHANGOTOLA)
|
1738005003NRG24050320241607330
|
05/03/2024
|
nirmla bai rajurkar
|
1738005003WL070651
|
nirmla bai rajurkar
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
nirmlabairajurkar
|
INDIAN BANK(607105)
|
|
75
|
BALAGHAT
|
MP-38-005-003-001/261
(CHANGOTOLA)
|
1738005003NRG24050320241607331
|
05/03/2024
|
narbda
|
1738005003WL070651
|
narbda
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
narbda
|
INDIAN BANK(607105)
|
|
76
|
BALAGHAT
|
MP-38-005-003-001/267
(CHANGOTOLA)
|
1738005003NRG24050320241607332
|
05/03/2024
|
sushila markam
|
1738005003WL070651
|
sushila markam
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
sushilamarkam
|
INDIAN BANK(607105)
|
|
77
|
BALAGHAT
|
MP-38-005-003-001/268
(CHANGOTOLA)
|
1738005003NRG24050320241607333
|
05/03/2024
|
kanta bai uikey
|
1738005003WL070651
|
kanta bai uikey
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
kantabaiuikey
|
INDIAN BANK(607105)
|
|
78
|
BALAGHAT
|
MP-38-005-003-001/268
(CHANGOTOLA)
|
1738005003NRG24050320241607334
|
05/03/2024
|
suman singh uikey
|
1738005003WL070651
|
suman singh uikey
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
sumansinghuikey
|
INDIAN BANK(607105)
|
|
79
|
BALAGHAT
|
MP-38-005-003-001/268-A
(CHANGOTOLA)
|
1738005003NRG24050320241607335
|
05/03/2024
|
usha thakre
|
1738005003WL070651
|
usha thakre
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
ushathakre
|
INDIAN BANK(607105)
|
|
80
|
BALAGHAT
|
MP-38-005-003-001/284
(CHANGOTOLA)
|
1738005003NRG24050320241607336
|
05/03/2024
|
sunita patle
|
1738005003WL070651
|
sunita patle
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715854
|
|
sunitapatle
|
INDIAN BANK(607105)
|
|
81
|
BALAGHAT
|
MP-38-005-003-001/285-A
(CHANGOTOLA)
|
1738005003NRG24050320241607427
|
05/03/2024
|
rajendra ahirwar
|
1738005003WL070654
|
rajendra ahirwar
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
rajendraahirwar
|
INDIAN BANK(607105)
|
|
82
|
BALAGHAT
|
MP-38-005-003-001/285-A
(CHANGOTOLA)
|
1738005003NRG24050320241607426
|
05/03/2024
|
shimla ahirwar
|
1738005003WL070654
|
shimla ahirwar
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
shimlaahirwar
|
INDIAN BANK(607105)
|
|
83
|
BALAGHAT
|
MP-38-005-003-001/292
(CHANGOTOLA)
|
1738005003NRG24050320241607429
|
05/03/2024
|
raju bisen
|
1738005003WL070654
|
raju bisen
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
rajubisen
|
INDIAN BANK(607105)
|
|
84
|
BALAGHAT
|
MP-38-005-003-001/292
(CHANGOTOLA)
|
1738005003NRG24050320241607428
|
05/03/2024
|
SUSMITA
|
1738005003WL070654
|
SUSMITA
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
SUSMITA
|
INDIAN BANK(607105)
|
|
85
|
BALAGHAT
|
MP-38-005-003-001/328
(CHANGOTOLA)
|
1738005003NRG24050320241607430
|
05/03/2024
|
SARLA
|
1738005003WL070654
|
SARLA
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
SARLA
|
INDIAN BANK(607105)
|
|
86
|
BALAGHAT
|
MP-38-005-003-001/331-A
(CHANGOTOLA)
|
1738005003NRG24050320241607431
|
05/03/2024
|
Devka bai
|
1738005003WL070654
|
Devka bai
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
Devkabai
|
INDIAN BANK(607105)
|
|
87
|
BALAGHAT
|
MP-38-005-003-001/331-A
(CHANGOTOLA)
|
1738005003NRG24050320241607432
|
05/03/2024
|
priyanka rajurkar
|
1738005003WL070654
|
priyanka rajurkar
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
priyankarajurkar
|
INDIAN BANK(607105)
|
|
88
|
BALAGHAT
|
MP-38-005-003-001/342
(CHANGOTOLA)
|
1738005003NRG24050320241607433
|
05/03/2024
|
MADHU BAI
|
1738005003WL070654
|
MADHU BAI
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
MADHUBAI
|
INDIAN BANK(607105)
|
|
89
|
BALAGHAT
|
MP-38-005-003-001/44
(CHANGOTOLA)
|
1738005003NRG24050320241607434
|
05/03/2024
|
mamta rahagdale
|
1738005003WL070654
|
mamta rahagdale
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
mamtarahagdale
|
INDIAN BANK(607105)
|
|
90
|
BALAGHAT
|
MP-38-005-013-001/107
(PRATAPPUR)
|
1738005013NRG24040320241604391
|
05/03/2024
|
sunita
|
1738005013WL070489
|
sunita
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
24/04/2024
|
|
472715854
|
|
sunita
|
INDIAN BANK(607105)
|
|
91
|
BALAGHAT
|
MP-38-005-013-001/109
(PRATAPPUR)
|
1738005013NRG24040320241604392
|
05/03/2024
|
Pawanti
|
1738005013WL070489
|
Pawanti
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
Pawanti
|
INDIAN BANK(607105)
|
|
92
|
BALAGHAT
|
MP-38-005-013-001/120
(PRATAPPUR)
|
1738005013NRG24040320241604393
|
05/03/2024
|
surman
|
1738005013WL070489
|
surman
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
surman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BALAGHAT
|
MP-38-005-013-001/125
(PRATAPPUR)
|
1738005013NRG24040320241604394
|
05/03/2024
|
chatursing
|
1738005013WL070489
|
chatursing
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
chatursing
|
INDIAN BANK(607105)
|
|
94
|
BALAGHAT
|
MP-38-005-013-001/126
(PRATAPPUR)
|
1738005013NRG24040320241604395
|
05/03/2024
|
durgeshwari
|
1738005013WL070489
|
durgeshwari
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
durgeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BALAGHAT
|
MP-38-005-013-001/131-A
(PRATAPPUR)
|
1738005013NRG24040320241604396
|
05/03/2024
|
Anjna
|
1738005013WL070489
|
Anjna
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
Anjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BALAGHAT
|
MP-38-005-013-001/15
(PRATAPPUR)
|
1738005013NRG24040320241604397
|
05/03/2024
|
Parmila
|
1738005013WL070489
|
Parmila
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
Parmila
|
INDIAN BANK(607105)
|
|
97
|
BALAGHAT
|
MP-38-005-013-001/16
(PRATAPPUR)
|
1738005013NRG24040320241604398
|
05/03/2024
|
devkan
|
1738005013WL070489
|
devkan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
devkan
|
INDIAN BANK(607105)
|
|
98
|
BALAGHAT
|
MP-38-005-013-001/175-A
(PRATAPPUR)
|
1738005013NRG24040320241604399
|
05/03/2024
|
Keshar
|
1738005013WL070489
|
Keshar
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
Keshar
|
INDIAN BANK(607105)
|
|
99
|
BALAGHAT
|
MP-38-005-013-001/179-A
(PRATAPPUR)
|
1738005013NRG24040320241604400
|
05/03/2024
|
Komal Prasad Patle
|
1738005013WL070489
|
Komal Prasad Patle
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
KomalPrasadPatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
BALAGHAT
|
MP-38-005-013-001/18
(PRATAPPUR)
|
1738005013NRG24040320241604401
|
05/03/2024
|
Jiyalal
|
1738005013WL070489
|
Jiyalal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
Jiyalal
|
INDIAN BANK(607105)
|
|
101
|
BALAGHAT
|
MP-38-005-013-001/187
(PRATAPPUR)
|
1738005013NRG24040320241604402
|
05/03/2024
|
pankaj
|
1738005013WL070489
|
pankaj
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
pankaj
|
INDIAN BANK(607105)
|
|
102
|
BALAGHAT
|
MP-38-005-013-001/19
(PRATAPPUR)
|
1738005013NRG24040320241604403
|
05/03/2024
|
gendabai
|
1738005013WL070489
|
gendabai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
gendabai
|
INDIAN BANK(607105)
|
|
103
|
BALAGHAT
|
MP-38-005-013-001/192
(PRATAPPUR)
|
1738005013NRG24040320241604404
|
05/03/2024
|
santoshi
|
1738005013WL070489
|
santoshi
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
santoshi
|
INDIAN BANK(607105)
|
|
104
|
BALAGHAT
|
MP-38-005-013-001/24-A
(PRATAPPUR)
|
1738005013NRG24040320241604406
|
05/03/2024
|
Sunita
|
1738005013WL070489
|
Sunita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BALAGHAT
|
MP-38-005-013-001/32
(PRATAPPUR)
|
1738005013NRG24040320241604407
|
05/03/2024
|
janka
|
1738005013WL070489
|
janka
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
janka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BALAGHAT
|
MP-38-005-013-001/39
(PRATAPPUR)
|
1738005013NRG24040320241604408
|
05/03/2024
|
chaitibai
|
1738005013WL070489
|
chaitibai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
chaitibai
|
INDIAN BANK(607105)
|
|
107
|
BALAGHAT
|
MP-38-005-013-001/42
(PRATAPPUR)
|
1738005013NRG24040320241604409
|
05/03/2024
|
kunjilal
|
1738005013WL070489
|
kunjilal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
kunjilal
|
INDIAN BANK(607105)
|
|
108
|
BALAGHAT
|
MP-38-005-013-001/52
(PRATAPPUR)
|
1738005013NRG24040320241604410
|
05/03/2024
|
mulchand
|
1738005013WL070489
|
mulchand
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
mulchand
|
INDIAN BANK(607105)
|
|
109
|
BALAGHAT
|
MP-38-005-013-001/63
(PRATAPPUR)
|
1738005013NRG24040320241604412
|
05/03/2024
|
sita
|
1738005013WL070489
|
sita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
sita
|
INDIAN BANK(607105)
|
|
110
|
BALAGHAT
|
MP-38-005-013-001/65
(PRATAPPUR)
|
1738005013NRG24040320241604413
|
05/03/2024
|
bilsa
|
1738005013WL070489
|
bilsa
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
bilsa
|
INDIAN BANK(607105)
|
|
111
|
BALAGHAT
|
MP-38-005-013-001/68
(PRATAPPUR)
|
1738005013NRG24040320241604414
|
05/03/2024
|
ramkishan
|
1738005013WL070489
|
ramkishan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
ramkishan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
112
|
BALAGHAT
|
MP-38-005-013-001/70
(PRATAPPUR)
|
1738005013NRG24040320241604415
|
05/03/2024
|
Varsha
|
1738005013WL070489
|
Varsha
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BALAGHAT
|
MP-38-005-013-001/73
(PRATAPPUR)
|
1738005013NRG24040320241604416
|
05/03/2024
|
kavita
|
1738005013WL070489
|
kavita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
kavita
|
INDIAN BANK(607105)
|
|
114
|
BALAGHAT
|
MP-38-005-013-001/92
(PRATAPPUR)
|
1738005013NRG24040320241604417
|
05/03/2024
|
bharda
|
1738005013WL070489
|
bharda
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
bharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BALAGHAT
|
MP-38-005-037-003/171
(ARNAMETA)
|
1738005000NRG24050320241607659
|
05/03/2024
|
Dhyani lal
|
1738005WL070662
|
Dhyani lal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472715854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
BALAGHAT
|
MP-38-005-037-003/171
(ARNAMETA)
|
1738005000NRG24050320241607660
|
05/03/2024
|
DURGAPRASAD
|
1738005WL070662
|
DURGAPRASAD
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAGHAT
|
MP-38-005-037-003/171
(ARNAMETA)
|
1738005000NRG24050320241607661
|
05/03/2024
|
uma damahe
|
1738005WL070662
|
uma damahe
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
umadamahe
|
INDIAN BANK(607105)
|
|
118
|
BALAGHAT
|
MP-38-005-037-003/178
(ARNAMETA)
|
1738005000NRG24050320241607662
|
05/03/2024
|
CHANDRAKALA MASKOLE
|
1738005WL070662
|
CHANDRAKALA MASKOLE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
CHANDRAKALAMASKOLE
|
INDIAN BANK(607105)
|
|
119
|
BALAGHAT
|
MP-38-005-037-003/185-A
(ARNAMETA)
|
1738005000NRG24050320241607663
|
05/03/2024
|
sushila
|
1738005WL070662
|
sushila
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
sushila
|
INDIAN BANK(607105)
|
|
120
|
BALAGHAT
|
MP-38-005-037-003/209
(ARNAMETA)
|
1738005000NRG24050320241607664
|
05/03/2024
|
pushpa dashhare
|
1738005WL070662
|
pushpa dashhare
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
pushpadashhare
|
INDIAN BANK(607105)
|
|
121
|
BALAGHAT
|
MP-38-005-037-003/236
(ARNAMETA)
|
1738005000NRG24050320241607665
|
05/03/2024
|
Geeta bai Inwati
|
1738005WL070662
|
Geeta bai Inwati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
GeetabaiInwati
|
INDIAN BANK(607105)
|
|
122
|
BALAGHAT
|
MP-38-005-037-003/261
(ARNAMETA)
|
1738005000NRG24050320241607666
|
05/03/2024
|
brajlal
|
1738005WL070662
|
brajlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
brajlal
|
INDIAN BANK(607105)
|
|
123
|
BALAGHAT
|
MP-38-005-037-003/264
(ARNAMETA)
|
1738005000NRG24050320241607667
|
05/03/2024
|
sarita nevare
|
1738005WL070662
|
sarita nevare
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
saritanevare
|
INDIAN BANK(607105)
|
|
124
|
BALAGHAT
|
MP-38-005-037-003/269-A
(ARNAMETA)
|
1738005000NRG24050320241607669
|
05/03/2024
|
Krishna Bhalavi
|
1738005WL070662
|
Krishna Bhalavi
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
KrishnaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAGHAT
|
MP-38-005-037-003/269-A
(ARNAMETA)
|
1738005000NRG24050320241607668
|
05/03/2024
|
LALITA BHALAVI
|
1738005WL070662
|
LALITA BHALAVI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
LALITABHALAVI
|
INDIAN BANK(607105)
|
|
126
|
BALAGHAT
|
MP-38-005-037-003/281
(ARNAMETA)
|
1738005000NRG24050320241607670
|
05/03/2024
|
prembati
|
1738005WL070662
|
prembati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
prembati
|
INDIAN BANK(607105)
|
|
127
|
BALAGHAT
|
MP-38-005-037-003/316
(ARNAMETA)
|
1738005000NRG24050320241607671
|
05/03/2024
|
Rajeshwari panchtilak
|
1738005WL070662
|
Rajeshwari panchtilak
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
Rajeshwaripanchtilak
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BALAGHAT
|
MP-38-005-037-003/331
(ARNAMETA)
|
1738005000NRG24050320241607672
|
05/03/2024
|
ramkali madavi
|
1738005WL070662
|
ramkali madavi
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
ramkalimadavi
|
INDIAN BANK(607105)
|
|
129
|
BALAGHAT
|
MP-38-005-037-003/472
(ARNAMETA)
|
1738005000NRG24050320241607674
|
05/03/2024
|
lilavati damahe
|
1738005WL070662
|
lilavati damahe
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
lilavatidamahe
|
INDIAN BANK(607105)
|
|
130
|
BALAGHAT
|
MP-38-005-037-003/491-A
(ARNAMETA)
|
1738005000NRG24050320241607675
|
05/03/2024
|
mamta kusam
|
1738005WL070662
|
mamta kusam
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
mamtakusam
|
INDIAN BANK(607105)
|
|
131
|
BALAGHAT
|
MP-38-005-037-003/7
(ARNAMETA)
|
1738005000NRG24050320241607676
|
05/03/2024
|
Sangita Markam
|
1738005WL070662
|
Sangita Markam
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
SangitaMarkam
|
INDIAN BANK(607105)
|
|
132
|
BALAGHAT
|
MP-38-005-037-004/217
(ARNAMETA)
|
1738005000NRG24050320241607677
|
05/03/2024
|
ganesh
|
1738005WL070662
|
ganesh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
ganesh
|
INDIAN BANK(607105)
|
|
133
|
BALAGHAT
|
MP-38-005-037-004/281
(ARNAMETA)
|
1738005000NRG24050320241607679
|
05/03/2024
|
sumran
|
1738005WL070662
|
sumran
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
sumran
|
INDIAN BANK(607105)
|
|
134
|
BALAGHAT
|
MP-38-005-037-004/281
(ARNAMETA)
|
1738005000NRG24050320241607680
|
05/03/2024
|
Vimla Korche
|
1738005WL070662
|
Vimla Korche
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
VimlaKorche
|
INDIAN BANK(607105)
|
|
135
|
BALAGHAT
|
MP-38-005-037-004/306-B
(ARNAMETA)
|
1738005000NRG24050320241607681
|
05/03/2024
|
seema kohare
|
1738005WL070662
|
seema kohare
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
seemakohare
|
INDIAN BANK(607105)
|
|
136
|
BALAGHAT
|
MP-38-005-037-004/380
(ARNAMETA)
|
1738005000NRG24050320241607683
|
05/03/2024
|
Manki parte
|
1738005WL070662
|
Manki parte
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
Mankiparte
|
INDIAN BANK(607105)
|
|
137
|
BALAGHAT
|
MP-38-005-037-004/380
(ARNAMETA)
|
1738005000NRG24050320241607682
|
05/03/2024
|
Ravishankar parte
|
1738005WL070662
|
Ravishankar parte
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
Ravishankarparte
|
INDIAN BANK(607105)
|
|
138
|
BALAGHAT
|
MP-38-005-037-004/380-A
(ARNAMETA)
|
1738005000NRG24050320241607684
|
05/03/2024
|
kalavati parte
|
1738005WL070662
|
kalavati parte
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
kalavatiparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BALAGHAT
|
MP-38-005-037-004/390
(ARNAMETA)
|
1738005000NRG24050320241607685
|
05/03/2024
|
meera inwati
|
1738005WL070662
|
meera inwati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
meerainwati
|
INDIAN BANK(607105)
|
|
140
|
BALAGHAT
|
MP-38-005-037-004/393-A
(ARNAMETA)
|
1738005000NRG24050320241607686
|
05/03/2024
|
Ramkishor inwati
|
1738005WL070662
|
Ramkishor inwati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
Ramkishorinwati
|
INDIAN BANK(607105)
|
|
141
|
BALAGHAT
|
MP-38-005-037-004/394
(ARNAMETA)
|
1738005000NRG24050320241607687
|
05/03/2024
|
Nilesh Uikey
|
1738005WL070662
|
Nilesh Uikey
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
NileshUikey
|
INDIAN BANK(607105)
|
|
142
|
BALAGHAT
|
MP-38-005-037-004/402-B
(ARNAMETA)
|
1738005000NRG24050320241607690
|
05/03/2024
|
Foollbati dohare
|
1738005WL070662
|
Foollbati dohare
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
Foollbatidohare
|
INDIAN BANK(607105)
|
|
143
|
BALAGHAT
|
MP-38-005-037-004/416
(ARNAMETA)
|
1738005000NRG24050320241607691
|
05/03/2024
|
anita
|
1738005WL070662
|
anita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
anita
|
INDIAN BANK(607105)
|
|
144
|
BALAGHAT
|
MP-38-005-037-004/417
(ARNAMETA)
|
1738005000NRG24050320241607692
|
05/03/2024
|
puspa
|
1738005WL070662
|
puspa
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
puspa
|
INDIAN BANK(607105)
|
|
145
|
BALAGHAT
|
MP-38-005-054-001/563
(MOHGAON)
|
1738005000NRG24050320241605589
|
05/03/2024
|
SONBATI BAI MARKAM
|
1738005WL070555
|
SONBATI BAI MARKAM
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472715854
|
|
SONBATIBAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BALAGHAT
|
MP-38-005-054-003/565
(MOHGAON)
|
1738005000NRG24050320241605598
|
05/03/2024
|
SANTOSHI MADAVI
|
1738005WL070556
|
SANTOSHI MADAVI
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472715854
|
|
SANTOSHIMADAVI
|
INDIAN BANK(607105)
|
|
147
|
BALAGHAT
|
MP-38-005-054-005/291
(MOHGAON)
|
1738005000NRG24050320241605599
|
05/03/2024
|
SUKARTI BAI
|
1738005WL070556
|
SUKARTI BAI
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472715854
|
|
SUKARTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BALAGHAT
|
MP-38-005-054-005/291-A
(MOHGAON)
|
1738005000NRG24050320241605601
|
05/03/2024
|
PUSBATI
|
1738005WL070556
|
PUSBATI
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472715854
|
|
PUSBATI
|
INDIAN BANK(607105)
|
|
149
|
BALAGHAT
|
MP-38-005-054-005/291-A
(MOHGAON)
|
1738005000NRG24050320241605600
|
05/03/2024
|
RAMPRASHAD
|
1738005WL070556
|
RAMPRASHAD
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472715854
|
|
RAMPRASHAD
|
INDIAN BANK(607105)
|
|
150
|
BALAGHAT
|
MP-38-005-054-005/304
(MOHGAON)
|
1738005000NRG24050320241605590
|
05/03/2024
|
maya
|
1738005WL070555
|
maya
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472715854
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BALAGHAT
|
MP-38-005-054-005/304-A
(MOHGAON)
|
1738005000NRG24050320241605591
|
05/03/2024
|
SONELAL
|
1738005WL070555
|
SONELAL
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472715854
|
|
SONELAL
|
INDIAN BANK(607105)
|
|
152
|
BALAGHAT
|
MP-38-005-054-005/305
(MOHGAON)
|
1738005000NRG24050320241605592
|
05/03/2024
|
MEHTER
|
1738005WL070555
|
MEHTER
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472715854
|
|
MEHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BALAGHAT
|
MP-38-005-054-005/349-B
(MOHGAON)
|
1738005000NRG24050320241605594
|
05/03/2024
|
LAXMAN
|
1738005WL070555
|
LAXMAN
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472715854
|
|
LAXMAN
|
INDIAN BANK(607105)
|
|
154
|
BALAGHAT
|
MP-38-005-054-005/451
(MOHGAON)
|
1738005000NRG24050320241605595
|
05/03/2024
|
BATASIYA MADAVI
|
1738005WL070555
|
BATASIYA MADAVI
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472715854
|
|
BATASIYAMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BALAGHAT
|
MP-38-005-054-005/456
(MOHGAON)
|
1738005000NRG24050320241605596
|
05/03/2024
|
DINESH KUMAR MADAVI
|
1738005WL070555
|
DINESH KUMAR MADAVI
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472715854
|
|
DINESHKUMARMADAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BALAGHAT
|
MP-38-005-063-003/311-A
(BATUWA)
|
1738005063NRG24050320241604743
|
05/03/2024
|
HANSHRAM FHASE
|
1738005063WL070516
|
HANSHRAM FHASE
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
24/04/2024
|
|
472715854
|
|
HANSHRAMFHASE
|
INDIAN BANK(607105)
|
|
157
|
BALAGHAT
|
MP-38-005-063-003/316-A
(BATUWA)
|
1738005063NRG24050320241604744
|
05/03/2024
|
Yasavantee
|
1738005063WL070516
|
Yasavantee
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
24/04/2024
|
|
472715854
|
|
Yasavantee
|
INDIAN BANK(607105)
|
|
158
|
BALAGHAT
|
MP-38-005-063-003/318-C
(BATUWA)
|
1738005063NRG24050320241604745
|
05/03/2024
|
shyambati MADAVI
|
1738005063WL070516
|
shyambati MADAVI
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
24/04/2024
|
|
472715854
|
|
shyambatiMADAVI
|
INDIAN BANK(607105)
|
|
159
|
BALAGHAT
|
MP-38-005-063-003/344
(BATUWA)
|
1738005063NRG24050320241604746
|
05/03/2024
|
ANITA BAI UIKEY
|
1738005063WL070516
|
ANITA BAI UIKEY
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
24/04/2024
|
|
472715854
|
|
ANITABAIUIKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211276
|
211276
|
|
|
|
|
|
|
|
|
160
|
BALAGHAT
|
MP-38-005-059-002/356
(AMGAON)
|
1738005059NRG24050320241605921
|
05/03/2024
|
Kailash
|
1738005059WL070566
|
Kailash
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
BALAGHAT
|
MP-38-005-003-001/116
(CHANGOTOLA)
|
1738005003NRG24050320241606433
|
05/03/2024
|
devankal vaghade
|
1738005003WL070589
|
devankal vaghade
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472715854
|
|
devankalvaghade
|
IDBI BANK(607095)
|
|
162
|
BALAGHAT
|
MP-38-005-007-001/5992
(KOSMI)
|
1738005007NRG24050320241605375
|
05/03/2024
|
RAJKUMARI
|
1738005007WL070545
|
RAJKUMARI
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALAGHAT
|
MP-38-005-007-001/6192
(KOSMI)
|
1738005007NRG24050320241605377
|
05/03/2024
|
SUSHILA
|
1738005007WL070545
|
SUSHILA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALAGHAT
|
MP-38-005-007-001/6479-A
(KOSMI)
|
1738005007NRG24050320241605374
|
05/03/2024
|
hemlata
|
1738005007WL070544
|
hemlata
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472715854
|
|
hemlata
|
BANK OF BARODA(606985)
|
|
165
|
BALAGHAT
|
MP-38-005-007-001/6621-A
(KOSMI)
|
1738005007NRG24050320241605378
|
05/03/2024
|
ANUSUIYA
|
1738005007WL070545
|
ANUSUIYA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALAGHAT
|
MP-38-005-059-002/236
(AMGAON)
|
1738005059NRG24050320241605918
|
05/03/2024
|
HERKAN
|
1738005059WL070566
|
HERKAN
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
HERKAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALAGHAT
|
MP-38-005-059-002/236
(AMGAON)
|
1738005059NRG24050320241605919
|
05/03/2024
|
pawan
|
1738005059WL070566
|
pawan
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
168
|
BALAGHAT
|
MP-38-005-003-001/170-B
(CHANGOTOLA)
|
1738005003NRG24050320241606596
|
05/03/2024
|
imran nishar ali
|
1738005003WL070611
|
imran nishar ali
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472715854
|
|
imrannisharali
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALAGHAT
|
MP-38-005-003-001/188-A
(CHANGOTOLA)
|
1738005003NRG24050320241606600
|
05/03/2024
|
vijay bisen
|
1738005003WL070611
|
vijay bisen
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
vijaybisen
|
INDIAN BANK(607105)
|
|
170
|
BALAGHAT
|
MP-38-005-003-001/225-B
(CHANGOTOLA)
|
1738005003NRG24050320241606709
|
05/03/2024
|
devendra uikey
|
1738005003WL070627
|
devendra uikey
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
devendrauikey
|
INDIAN BANK(607105)
|
|
171
|
BALAGHAT
|
MP-38-005-003-001/284
(CHANGOTOLA)
|
1738005003NRG24050320241607337
|
05/03/2024
|
jai patle
|
1738005003WL070651
|
jai patle
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
jaipatle
|
INDIAN BANK(607105)
|
|
172
|
BALAGHAT
|
MP-38-005-037-003/368
(ARNAMETA)
|
1738005000NRG24050320241607673
|
05/03/2024
|
RASHIRAM
|
1738005WL070662
|
RASHIRAM
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
RASHIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
173
|
BALAGHAT
|
MP-38-005-037-004/217
(ARNAMETA)
|
1738005000NRG24050320241607678
|
05/03/2024
|
lalita korche
|
1738005WL070662
|
lalita korche
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
lalitakorche
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALAGHAT
|
MP-38-005-037-004/397-B
(ARNAMETA)
|
1738005000NRG24050320241607689
|
05/03/2024
|
sukhvaro kurche
|
1738005WL070662
|
sukhvaro kurche
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
sukhvarokurche
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALAGHAT
|
MP-38-005-037-004/417
(ARNAMETA)
|
1738005000NRG24050320241607693
|
05/03/2024
|
geeta korche
|
1738005WL070662
|
geeta korche
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
geetakorche
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALAGHAT
|
MP-38-005-037-004/425
(ARNAMETA)
|
1738005000NRG24050320241607694
|
05/03/2024
|
rukmani bai
|
1738005WL070662
|
rukmani bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALAGHAT
|
MP-38-005-037-004/434-A
(ARNAMETA)
|
1738005000NRG24050320241607695
|
05/03/2024
|
Shashikala korche
|
1738005WL070662
|
Shashikala korche
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
Shashikalakorche
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
178
|
BALAGHAT
|
MP-38-005-043-001/114
(SURWAHI)
|
1738005000NRG24050320241607279
|
05/03/2024
|
kasan bai
|
1738005WL070648
|
kasan bai
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
kasanbai
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALAGHAT
|
MP-38-005-043-001/142
(SURWAHI)
|
1738005000NRG24050320241607283
|
05/03/2024
|
PARMILA
|
1738005WL070648
|
PARMILA
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
23/04/2024
|
|
472715854
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALAGHAT
|
MP-38-005-043-001/204-B
(SURWAHI)
|
1738005000NRG24050320241607286
|
05/03/2024
|
ganesh
|
1738005WL070648
|
ganesh
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALAGHAT
|
MP-38-005-059-002/356
(AMGAON)
|
1738005059NRG24050320241605920
|
05/03/2024
|
pooja
|
1738005059WL070566
|
pooja
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
182
|
BALAGHAT
|
MP-38-005-059-002/159
(AMGAON)
|
1738005059NRG24050320241605916
|
05/03/2024
|
RAMSEN
|
1738005059WL070566
|
RAMSEN
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715854
|
|
RAMSEN
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALAGHAT
|
MP-38-005-059-002/236
(AMGAON)
|
1738005059NRG24050320241605917
|
05/03/2024
|
TEJLAL
|
1738005059WL070566
|
TEJLAL
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
TEJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
184
|
BALAGHAT
|
MP-38-005-009-002/65-B
(PADRIGANJ)
|
1738005009NRG24040320241604125
|
05/03/2024
|
BIJOBAI MADAVI
|
1738005009WL070475
|
BIJOBAI MADAVI
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472715854
|
|
BIJOBAIMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BALAGHAT
|
MP-38-005-009-002/65-B
(PADRIGANJ)
|
1738005009NRG24040320241604127
|
05/03/2024
|
SURAJ MADAVI
|
1738005009WL070475
|
SURAJ MADAVI
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472715854
|
|
SURAJMADAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BALAGHAT
|
MP-38-005-009-002/65-B
(PADRIGANJ)
|
1738005009NRG24040320241604126
|
05/03/2024
|
SURSING MADAVI
|
1738005009WL070475
|
SURSING MADAVI
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472715854
|
|
SURSINGMADAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
187
|
BALAGHAT
|
MP-38-005-003-001/22-A
(CHANGOTOLA)
|
1738005003NRG24050320241606678
|
05/03/2024
|
chaturbhuj choudhary
|
1738005003WL070622
|
chaturbhuj choudhary
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715854
|
|
chaturbhujchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BALAGHAT
|
MP-38-005-013-001/233
(PRATAPPUR)
|
1738005013NRG24040320241604405
|
05/03/2024
|
Mohar
|
1738005013WL070489
|
Mohar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
Mohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BALAGHAT
|
MP-38-005-013-001/59
(PRATAPPUR)
|
1738005013NRG24040320241604411
|
05/03/2024
|
Surajbati Kumre
|
1738005013WL070489
|
Surajbati Kumre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715854
|
|
SurajbatiKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
190
|
BALAGHAT
|
MP-38-005-054-005/305
(MOHGAON)
|
1738005000NRG24050320241605593
|
05/03/2024
|
SUNITA
|
1738005WL070555
|
SUNITA
|
450001
|
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472715854
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286858
|
286858
|
|
|
|
|
|
|
|