|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALAGHAT
|
MP-38-005-005-002/232
(PAYILI)
|
1738005005NRG24040320241602990
|
04/03/2024
|
MALAN
|
1738005005WL070426
|
MALAN
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
23/04/2024
|
|
472787717
|
|
MALAN
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-005-002/450-A
(PAYILI)
|
1738005005NRG24040320241602997
|
04/03/2024
|
BHAGWANTI
|
1738005005WL070426
|
BHAGWANTI
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
BHAGWANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BALAGHAT
|
MP-38-005-065-001/187
(CHAREGAON)
|
1738005000NRG24040320241603025
|
04/03/2024
|
Chhaya Sahare
|
1738005WL070429
|
Chhaya Sahare
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
ChhayaSahare
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAGHAT
|
MP-38-005-065-001/42
(CHAREGAON)
|
1738005000NRG24040320241603027
|
04/03/2024
|
DHANESH KHUSIYAR
|
1738005WL070429
|
DHANESH KHUSIYAR
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
DHANESHKHUSIYAR
|
BANK OF INDIA(508505)
|
|
5
|
BALAGHAT
|
MP-38-005-065-001/42
(CHAREGAON)
|
1738005000NRG24040320241603028
|
04/03/2024
|
SARITA KHUSIYAR
|
1738005WL070429
|
SARITA KHUSIYAR
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
SARITAKHUSIYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
BALAGHAT
|
MP-38-005-005-002/11
(PAYILI)
|
1738005005NRG24040320241602982
|
04/03/2024
|
ANITA
|
1738005005WL070426
|
ANITA
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
ANITA
|
INDUSIND BANK(607189)
|
|
7
|
BALAGHAT
|
MP-38-005-005-002/131
(PAYILI)
|
1738005005NRG24040320241602984
|
04/03/2024
|
kunta
|
1738005005WL070426
|
kunta
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
kunta
|
CANARA BANK(508532)
|
|
8
|
BALAGHAT
|
MP-38-005-005-002/181
(PAYILI)
|
1738005005NRG24040320241602986
|
04/03/2024
|
RAVINA
|
1738005005WL070426
|
RAVINA
|
00078
|
CNRB0017710
|
442
|
442
|
Processed
|
23/04/2024
|
|
472787717
|
|
RAVINA
|
CANARA BANK(508532)
|
|
9
|
BALAGHAT
|
MP-38-005-005-002/199-B
(PAYILI)
|
1738005005NRG24040320241602988
|
04/03/2024
|
tulsi
|
1738005005WL070426
|
tulsi
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
23/04/2024
|
|
472787717
|
|
tulsi
|
CANARA BANK(508532)
|
|
10
|
BALAGHAT
|
MP-38-005-005-002/36
(PAYILI)
|
1738005005NRG24040320241602992
|
04/03/2024
|
rishilal
|
1738005005WL070426
|
rishilal
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
23/04/2024
|
|
472787717
|
|
rishilal
|
CANARA BANK(508532)
|
|
11
|
BALAGHAT
|
MP-38-005-005-002/446
(PAYILI)
|
1738005005NRG24040320241602996
|
04/03/2024
|
MEENA
|
1738005005WL070426
|
MEENA
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
MEENA
|
CANARA BANK(508532)
|
|
12
|
BALAGHAT
|
MP-38-005-005-002/509
(PAYILI)
|
1738005005NRG24040320241602999
|
04/03/2024
|
PREMLATA
|
1738005005WL070426
|
PREMLATA
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
PREMLATA
|
CANARA BANK(508532)
|
|
13
|
BALAGHAT
|
MP-38-005-005-002/74
(PAYILI)
|
1738005005NRG24040320241603001
|
04/03/2024
|
CHANDRAKALA
|
1738005005WL070426
|
CHANDRAKALA
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
14
|
BALAGHAT
|
MP-38-005-005-002/127
(PAYILI)
|
1738005005NRG24040320241602983
|
04/03/2024
|
BHAGWANTI
|
1738005005WL070426
|
BHAGWANTI
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
BHAGWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALAGHAT
|
MP-38-005-005-002/167
(PAYILI)
|
1738005005NRG24040320241602985
|
04/03/2024
|
RADHIKA
|
1738005005WL070426
|
RADHIKA
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
16
|
BALAGHAT
|
MP-38-005-005-002/195
(PAYILI)
|
1738005005NRG24040320241602987
|
04/03/2024
|
LAXMI
|
1738005005WL070426
|
LAXMI
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
LAXMI
|
CANARA BANK(508532)
|
|
17
|
BALAGHAT
|
MP-38-005-005-002/226
(PAYILI)
|
1738005005NRG24040320241602989
|
04/03/2024
|
NIRMALA
|
1738005005WL070426
|
NIRMALA
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALAGHAT
|
MP-38-005-005-002/243
(PAYILI)
|
1738005005NRG24040320241602991
|
04/03/2024
|
fulwan
|
1738005005WL070426
|
fulwan
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
fulwan
|
CANARA BANK(508532)
|
|
19
|
BALAGHAT
|
MP-38-005-005-002/423
(PAYILI)
|
1738005005NRG24040320241602994
|
04/03/2024
|
gita
|
1738005005WL070426
|
gita
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
gita
|
CANARA BANK(508532)
|
|
20
|
BALAGHAT
|
MP-38-005-005-002/501
(PAYILI)
|
1738005005NRG24040320241602998
|
04/03/2024
|
BHUMIKA
|
1738005005WL070426
|
BHUMIKA
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
BHUMIKA
|
CANARA BANK(508532)
|
|
21
|
BALAGHAT
|
MP-38-005-005-002/62
(PAYILI)
|
1738005005NRG24040320241603000
|
04/03/2024
|
TARA
|
1738005005WL070426
|
TARA
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
22
|
BALAGHAT
|
MP-38-005-052-001/11-B
(KUMAHARI)
|
1738005052NRG24040320241603264
|
04/03/2024
|
Rupeshwari
|
1738005052WL070444
|
Rupeshwari
|
00089
|
CBIN0281981
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472787717
|
|
Rupeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
23
|
BALAGHAT
|
MP-38-005-049-003/129-A
(KOHKA DIBAR)
|
1738005077NRG24040320241601418
|
04/03/2024
|
Hukumchand Lilhare
|
1738005077WL070378
|
Hukumchand Lilhare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
HukumchandLilhare
|
UCO BANK(607066)
|
|
24
|
BALAGHAT
|
MP-38-005-049-003/192
(KOHKA DIBAR)
|
1738005077NRG24040320241601426
|
04/03/2024
|
durgaprasad
|
1738005077WL070378
|
durgaprasad
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
durgaprasad
|
INDUSIND BANK(607189)
|
|
25
|
BALAGHAT
|
MP-38-005-049-003/192
(KOHKA DIBAR)
|
1738005077NRG24040320241601427
|
04/03/2024
|
TILAKCHAND
|
1738005077WL070378
|
TILAKCHAND
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
TILAKCHAND
|
INDIAN BANK(607105)
|
|
26
|
BALAGHAT
|
MP-38-005-077-001/155-C
(KOHKA DIBAR)
|
1738005077NRG24040320241601429
|
04/03/2024
|
sukhlal bhandore
|
1738005077WL070378
|
sukhlal bhandore
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
sukhlalbhandore
|
INDIAN BANK(607105)
|
|
27
|
BALAGHAT
|
MP-38-005-077-001/51-A
(KOHKA DIBAR)
|
1738005077NRG24040320241601431
|
04/03/2024
|
Sagita Lilhare
|
1738005077WL070378
|
Sagita Lilhare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
SagitaLilhare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
28
|
BALAGHAT
|
MP-38-005-003-002/54
(CHANGOTOLA)
|
1738005003NRG24040320241601433
|
04/03/2024
|
sapna dongre
|
1738005003WL070379
|
sapna dongre
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472787717
|
|
sapnadongre
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-003-002/57
(CHANGOTOLA)
|
1738005003NRG24040320241601434
|
04/03/2024
|
punam marshkole
|
1738005003WL070379
|
punam marshkole
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472787717
|
|
punammarshkole
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-003-002/83
(CHANGOTOLA)
|
1738005003NRG24040320241601435
|
04/03/2024
|
anita marshkole
|
1738005003WL070379
|
anita marshkole
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472787717
|
|
anitamarshkole
|
INDIAN BANK(607105)
|
|
31
|
BALAGHAT
|
MP-38-005-003-002/87
(CHANGOTOLA)
|
1738005003NRG24040320241601436
|
04/03/2024
|
sunita meshram
|
1738005003WL070379
|
sunita meshram
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472787717
|
|
sunitameshram
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-037-001/103
(ARNAMETA)
|
1738005037NRG24040320241602067
|
04/03/2024
|
lata thakre
|
1738005037WL070399
|
lata thakre
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
latathakre
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-037-001/112
(ARNAMETA)
|
1738005037NRG24040320241602069
|
04/03/2024
|
kamla bai rana
|
1738005037WL070399
|
kamla bai rana
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
kamlabairana
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-037-001/19
(ARNAMETA)
|
1738005037NRG24040320241602070
|
04/03/2024
|
shanti bai bhalavi
|
1738005037WL070399
|
shanti bai bhalavi
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
shantibaibhalavi
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-037-001/20
(ARNAMETA)
|
1738005037NRG24040320241602071
|
04/03/2024
|
MEENA
|
1738005037WL070399
|
MEENA
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
24/04/2024
|
|
472787717
|
|
MEENA
|
INDIAN BANK(607105)
|
|
36
|
BALAGHAT
|
MP-38-005-037-001/43-A
(ARNAMETA)
|
1738005037NRG24040320241602072
|
04/03/2024
|
dhanwanta ayam
|
1738005037WL070399
|
dhanwanta ayam
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
dhanwantaayam
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-037-001/59
(ARNAMETA)
|
1738005037NRG24040320241602073
|
04/03/2024
|
seema rana
|
1738005037WL070399
|
seema rana
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
seemarana
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-037-001/70-A
(ARNAMETA)
|
1738005037NRG24040320241602074
|
04/03/2024
|
saroj nag
|
1738005037WL070399
|
saroj nag
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
sarojnag
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-037-002/122
(ARNAMETA)
|
1738005037NRG24040320241602075
|
04/03/2024
|
lalchand
|
1738005037WL070399
|
lalchand
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
lalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALAGHAT
|
MP-38-005-037-002/130
(ARNAMETA)
|
1738005037NRG24040320241602077
|
04/03/2024
|
rajvanti uikey
|
1738005037WL070399
|
rajvanti uikey
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
rajvantiuikey
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-037-002/130
(ARNAMETA)
|
1738005037NRG24040320241602076
|
04/03/2024
|
suresh
|
1738005037WL070399
|
suresh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
suresh
|
INDIAN BANK(607105)
|
|
42
|
BALAGHAT
|
MP-38-005-037-002/554-A
(ARNAMETA)
|
1738005037NRG24040320241602078
|
04/03/2024
|
jebsingh uikey
|
1738005037WL070399
|
jebsingh uikey
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
jebsinghuikey
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-037-002/554-A
(ARNAMETA)
|
1738005037NRG24040320241602079
|
04/03/2024
|
rekha bai
|
1738005037WL070399
|
rekha bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
rekhabai
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-037-002/558-A
(ARNAMETA)
|
1738005037NRG24040320241602080
|
04/03/2024
|
kohre uikey
|
1738005037WL070399
|
kohre uikey
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
kohreuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALAGHAT
|
MP-38-005-037-002/558-A
(ARNAMETA)
|
1738005037NRG24040320241602081
|
04/03/2024
|
pardeshi
|
1738005037WL070399
|
pardeshi
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
pardeshi
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-037-003/255
(ARNAMETA)
|
1738005037NRG24040320241602061
|
04/03/2024
|
aasha panchtilak
|
1738005037WL070398
|
aasha panchtilak
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
aashapanchtilak
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-037-003/342
(ARNAMETA)
|
1738005037NRG24040320241602062
|
04/03/2024
|
raghunath banskar
|
1738005037WL070398
|
raghunath banskar
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
raghunathbanskar
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-037-003/348
(ARNAMETA)
|
1738005037NRG24040320241602064
|
04/03/2024
|
lata bai panchtilak
|
1738005037WL070398
|
lata bai panchtilak
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
latabaipanchtilak
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-037-003/354
(ARNAMETA)
|
1738005037NRG24040320241602065
|
04/03/2024
|
bholaram madavi
|
1738005037WL070398
|
bholaram madavi
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
bholarammadavi
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-038-001/320-A
(CHAMARWAHI)
|
1738005038NRG24040320241602154
|
04/03/2024
|
BALRAM BISEN
|
1738005038WL070402
|
BALRAM BISEN
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
BALRAMBISEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
BALAGHAT
|
MP-38-005-038-001/85-A
(CHAMARWAHI)
|
1738005038NRG24040320241602155
|
04/03/2024
|
JAGANNATH SONI
|
1738005038WL070402
|
JAGANNATH SONI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
JAGANNATHSONI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
BALAGHAT
|
MP-38-005-038-003/131
(CHAMARWAHI)
|
1738005038NRG24040320241602156
|
04/03/2024
|
SANGEETABAI
|
1738005038WL070402
|
SANGEETABAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BALAGHAT
|
MP-38-005-038-003/14
(CHAMARWAHI)
|
1738005038NRG24040320241602157
|
04/03/2024
|
SHANTI
|
1738005038WL070402
|
SHANTI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BALAGHAT
|
MP-38-005-038-003/148-A
(CHAMARWAHI)
|
1738005038NRG24040320241602159
|
04/03/2024
|
ROHINI BARME
|
1738005038WL070402
|
ROHINI BARME
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
24/04/2024
|
|
472787717
|
|
ROHINIBARME
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-038-003/151
(CHAMARWAHI)
|
1738005038NRG24040320241602160
|
04/03/2024
|
YEMAN
|
1738005038WL070402
|
YEMAN
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
YEMAN
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-038-003/241
(CHAMARWAHI)
|
1738005038NRG24040320241602161
|
04/03/2024
|
VIDIYA
|
1738005038WL070402
|
VIDIYA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
VIDIYA
|
INDIAN BANK(607105)
|
|
57
|
BALAGHAT
|
MP-38-005-038-003/25
(CHAMARWAHI)
|
1738005038NRG24040320241602162
|
04/03/2024
|
MULABATI
|
1738005038WL070402
|
MULABATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
MULABATI
|
INDIAN BANK(607105)
|
|
58
|
BALAGHAT
|
MP-38-005-038-003/252-A
(CHAMARWAHI)
|
1738005038NRG24040320241602163
|
04/03/2024
|
RAJESHWARI
|
1738005038WL070402
|
RAJESHWARI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAGHAT
|
MP-38-005-038-003/268-B
(CHAMARWAHI)
|
1738005038NRG24040320241602164
|
04/03/2024
|
PARVATI
|
1738005038WL070402
|
PARVATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
PARVATI
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-038-003/270
(CHAMARWAHI)
|
1738005038NRG24040320241602165
|
04/03/2024
|
SURENDRA PANCHESHWAR
|
1738005038WL070402
|
SURENDRA PANCHESHWAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
SURENDRAPANCHESHWAR
|
INDIAN BANK(607105)
|
|
61
|
BALAGHAT
|
MP-38-005-038-003/270-C
(CHAMARWAHI)
|
1738005038NRG24040320241602166
|
04/03/2024
|
BHUMESHWARI
|
1738005038WL070402
|
BHUMESHWARI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
BHUMESHWARI
|
INDIAN BANK(607105)
|
|
62
|
BALAGHAT
|
MP-38-005-038-003/283-C
(CHAMARWAHI)
|
1738005038NRG24040320241602167
|
04/03/2024
|
DEVENDRA PANCHESHWAR
|
1738005038WL070402
|
DEVENDRA PANCHESHWAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
DEVENDRAPANCHESHWAR
|
INDIAN BANK(607105)
|
|
63
|
BALAGHAT
|
MP-38-005-038-003/285
(CHAMARWAHI)
|
1738005038NRG24040320241602168
|
04/03/2024
|
SANDEEP
|
1738005038WL070402
|
SANDEEP
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
SANDEEP
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-038-003/31
(CHAMARWAHI)
|
1738005038NRG24040320241602169
|
04/03/2024
|
LAXMAN
|
1738005038WL070402
|
LAXMAN
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
LAXMAN
|
INDIAN BANK(607105)
|
|
65
|
BALAGHAT
|
MP-38-005-038-003/333
(CHAMARWAHI)
|
1738005038NRG24040320241602170
|
04/03/2024
|
BABULAL
|
1738005038WL070402
|
BABULAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
66
|
BALAGHAT
|
MP-38-005-038-003/401
(CHAMARWAHI)
|
1738005038NRG24040320241602172
|
04/03/2024
|
SEVKALI
|
1738005038WL070402
|
SEVKALI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
SEVKALI
|
INDIAN BANK(607105)
|
|
67
|
BALAGHAT
|
MP-38-005-038-003/403
(CHAMARWAHI)
|
1738005038NRG24040320241602173
|
04/03/2024
|
CHAMMALAL
|
1738005038WL070402
|
CHAMMALAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
CHAMMALAL
|
INDIAN BANK(607105)
|
|
68
|
BALAGHAT
|
MP-38-005-038-003/406
(CHAMARWAHI)
|
1738005038NRG24040320241602174
|
04/03/2024
|
Hirvanti Pancheshwar
|
1738005038WL070402
|
Hirvanti Pancheshwar
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
HirvantiPancheshwar
|
INDIAN BANK(607105)
|
|
69
|
BALAGHAT
|
MP-38-005-038-003/46
(CHAMARWAHI)
|
1738005038NRG24040320241602176
|
04/03/2024
|
Geeta Barmaiya
|
1738005038WL070402
|
Geeta Barmaiya
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
GeetaBarmaiya
|
INDIAN BANK(607105)
|
|
70
|
BALAGHAT
|
MP-38-005-038-003/53
(CHAMARWAHI)
|
1738005038NRG24040320241602177
|
04/03/2024
|
DHANWANTA
|
1738005038WL070402
|
DHANWANTA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787717
|
|
DHANWANTA
|
INDIAN BANK(607105)
|
|
71
|
BALAGHAT
|
MP-38-005-038-003/67
(CHAMARWAHI)
|
1738005038NRG24040320241602178
|
04/03/2024
|
MEHATLAL
|
1738005038WL070402
|
MEHATLAL
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
23/04/2024
|
|
472787717
|
|
MEHATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
BALAGHAT
|
MP-38-005-038-003/74
(CHAMARWAHI)
|
1738005038NRG24040320241602179
|
04/03/2024
|
ARVIND
|
1738005038WL070402
|
ARVIND
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BALAGHAT
|
MP-38-005-038-003/88
(CHAMARWAHI)
|
1738005038NRG24040320241602180
|
04/03/2024
|
TOPRAM
|
1738005038WL070402
|
TOPRAM
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
TOPRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
74
|
BALAGHAT
|
MP-38-005-049-003/18
(KOHKA DIBAR)
|
1738005077NRG24040320241601424
|
04/03/2024
|
Nilesh mohare
|
1738005077WL070378
|
Nilesh mohare
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
Nileshmohare
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-077-001/18-B
(KOHKA DIBAR)
|
1738005077NRG24040320241601430
|
04/03/2024
|
mahesh mohare
|
1738005077WL070378
|
mahesh mohare
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
maheshmohare
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
BALAGHAT
|
MP-38-005-049-003/12
(KOHKA DIBAR)
|
1738005077NRG24040320241601417
|
04/03/2024
|
jhankar BIRANWAR
|
1738005077WL070378
|
jhankar BIRANWAR
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
jhankarBIRANWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-049-003/129-A
(KOHKA DIBAR)
|
1738005077NRG24040320241601419
|
04/03/2024
|
Sukhwanta lilhare
|
1738005077WL070378
|
Sukhwanta lilhare
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
Sukhwantalilhare
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-052-001/633
(KUMAHARI)
|
1738005052NRG24040320241603265
|
04/03/2024
|
Sangita
|
1738005052WL070444
|
Sangita
|
00415
|
SBIN0000318
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472787717
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
79
|
BALAGHAT
|
MP-38-005-037-003/342
(ARNAMETA)
|
1738005037NRG24040320241602063
|
04/03/2024
|
pradip banshkar
|
1738005037WL070398
|
pradip banshkar
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
pradipbanshkar
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-037-003/354
(ARNAMETA)
|
1738005037NRG24040320241602066
|
04/03/2024
|
Dileshwari madavi
|
1738005037WL070398
|
Dileshwari madavi
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
Dileshwarimadavi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-038-003/148
(CHAMARWAHI)
|
1738005038NRG24040320241602158
|
04/03/2024
|
SOMBATI
|
1738005038WL070402
|
SOMBATI
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
23/04/2024
|
|
472787717
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAGHAT
|
MP-38-005-038-003/43
(CHAMARWAHI)
|
1738005038NRG24040320241602175
|
04/03/2024
|
SARITA
|
1738005038WL070402
|
SARITA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
83
|
BALAGHAT
|
MP-38-005-005-001/72
(PAYILI)
|
1738005005NRG24040320241602981
|
04/03/2024
|
JAYCHAND
|
1738005005WL070426
|
JAYCHAND
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
JAYCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
BALAGHAT
|
MP-38-005-049-003/13
(KOHKA DIBAR)
|
1738005077NRG24040320241601420
|
04/03/2024
|
Omkar biranwar
|
1738005077WL070378
|
Omkar biranwar
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
Omkarbiranwar
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-049-003/15
(KOHKA DIBAR)
|
1738005077NRG24040320241601422
|
04/03/2024
|
chintamani
|
1738005077WL070378
|
chintamani
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
chintamani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
BALAGHAT
|
MP-38-005-049-003/15
(KOHKA DIBAR)
|
1738005077NRG24040320241601421
|
04/03/2024
|
vednarayn
|
1738005077WL070378
|
vednarayn
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
vednarayn
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-049-003/155
(KOHKA DIBAR)
|
1738005077NRG24040320241601423
|
04/03/2024
|
Mukesh bhandore
|
1738005077WL070378
|
Mukesh bhandore
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
Mukeshbhandore
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-049-003/192
(KOHKA DIBAR)
|
1738005077NRG24040320241601425
|
04/03/2024
|
rambatti
|
1738005077WL070378
|
rambatti
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
rambatti
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-049-003/33
(KOHKA DIBAR)
|
1738005077NRG24040320241601428
|
04/03/2024
|
dhuryodhan
|
1738005077WL070378
|
dhuryodhan
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
dhuryodhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-077-001/63-A
(KOHKA DIBAR)
|
1738005077NRG24040320241601432
|
04/03/2024
|
Pirath lal Nagpure
|
1738005077WL070378
|
Pirath lal Nagpure
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
PirathlalNagpure
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
91
|
BALAGHAT
|
MP-38-005-037-001/109
(ARNAMETA)
|
1738005037NRG24040320241602068
|
04/03/2024
|
Madhu yadav
|
1738005037WL070399
|
Madhu yadav
|
00415
|
SBIN0010825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
Madhuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
BALAGHAT
|
MP-38-005-005-002/408-A
(PAYILI)
|
1738005005NRG24040320241602993
|
04/03/2024
|
PRAMILA
|
1738005005WL070426
|
PRAMILA
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787717
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-005-002/445
(PAYILI)
|
1738005005NRG24040320241602995
|
04/03/2024
|
Kasan
|
1738005005WL070426
|
Kasan
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787717
|
|
Kasan
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-065-001/317
(CHAREGAON)
|
1738005000NRG24040320241603026
|
04/03/2024
|
RAHUL RANGARE
|
1738005WL070429
|
RAHUL RANGARE
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
RAHULRANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
95
|
BALAGHAT
|
MP-38-005-038-003/360
(CHAMARWAHI)
|
1738005038NRG24040320241602171
|
04/03/2024
|
PRITI PATLE
|
1738005038WL070402
|
PRITI PATLE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787717
|
|
PRITIPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122434
|
122434
|
|
|
|
|
|
|
|