|
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-38-005-074-001/170
(CHICHGAON)
|
1738005000NRG24100620230517061
|
11/06/2023
|
RAJWANTI KAVRE
|
1738005WL020507
|
RAJWANTI KAVRE
|
00152
|
HDFC0001766
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
RAJWANTIKAVRE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-049-001/377
(PENDRAI)
|
1738005049NRG24110620230519583
|
11/06/2023
|
kavita
|
1738005049WL020581
|
kavita
|
00176
|
IDIB000B567
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364711816
|
|
kavita
|
INDIAN BANK(607105)
|
|
3
|
BALAGHAT
|
MP-38-005-049-001/377
(PENDRAI)
|
1738005049NRG24110620230519584
|
11/06/2023
|
ravita
|
1738005049WL020581
|
ravita
|
00176
|
IDIB000B567
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364711816
|
|
ravita
|
INDIAN BANK(607105)
|
|
4
|
BALAGHAT
|
MP-38-005-074-001/10
(CHICHGAON)
|
1738005000NRG24100620230517028
|
11/06/2023
|
ANUSAYA CHOUDHARY
|
1738005WL020507
|
ANUSAYA CHOUDHARY
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
ANUSAYACHOUDHARY
|
INDIAN BANK(607105)
|
|
5
|
BALAGHAT
|
MP-38-005-074-001/10
(CHICHGAON)
|
1738005000NRG24100620230517027
|
11/06/2023
|
Parmeshwar choudhary
|
1738005WL020507
|
Parmeshwar choudhary
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
Parmeshwarchoudhary
|
INDIAN BANK(607105)
|
|
6
|
BALAGHAT
|
MP-38-005-074-001/104
(CHICHGAON)
|
1738005000NRG24100620230517029
|
11/06/2023
|
INDRAKALI CHOUDHARY
|
1738005WL020507
|
INDRAKALI CHOUDHARY
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
INDRAKALICHOUDHARY
|
INDIAN BANK(607105)
|
|
7
|
BALAGHAT
|
MP-38-005-074-001/105
(CHICHGAON)
|
1738005000NRG24100620230517030
|
11/06/2023
|
DURGA BAI CHOUDHARY
|
1738005WL020507
|
DURGA BAI CHOUDHARY
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711816
|
|
DURGABAICHOUDHARY
|
HDFC BANK LTD(607152)
|
|
8
|
BALAGHAT
|
MP-38-005-074-001/106
(CHICHGAON)
|
1738005000NRG24100620230517031
|
11/06/2023
|
DEVKI CHOUDHARY
|
1738005WL020507
|
DEVKI CHOUDHARY
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
DEVKICHOUDHARY
|
INDIAN BANK(607105)
|
|
9
|
BALAGHAT
|
MP-38-005-074-001/107
(CHICHGAON)
|
1738005000NRG24100620230517032
|
11/06/2023
|
YESHWANTI CHOUDHARY
|
1738005WL020507
|
YESHWANTI CHOUDHARY
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
YESHWANTICHOUDHARY
|
INDIAN BANK(607105)
|
|
10
|
BALAGHAT
|
MP-38-005-074-001/110
(CHICHGAON)
|
1738005000NRG24100620230517034
|
11/06/2023
|
SURMILA KOHARE
|
1738005WL020507
|
SURMILA KOHARE
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711816
|
|
SURMILAKOHARE
|
INDIAN BANK(607105)
|
|
11
|
BALAGHAT
|
MP-38-005-074-001/112
(CHICHGAON)
|
1738005000NRG24100620230517036
|
11/06/2023
|
dharmendra
|
1738005WL020507
|
dharmendra
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
dharmendra
|
INDIAN BANK(607105)
|
|
12
|
BALAGHAT
|
MP-38-005-074-001/112
(CHICHGAON)
|
1738005000NRG24100620230517035
|
11/06/2023
|
JITENDRA CHOUDHRI
|
1738005WL020507
|
JITENDRA CHOUDHRI
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
JITENDRACHOUDHRI
|
BANK OF BARODA(606985)
|
|
13
|
BALAGHAT
|
MP-38-005-074-001/114
(CHICHGAON)
|
1738005000NRG24100620230517037
|
11/06/2023
|
SUNITA KOHRE
|
1738005WL020507
|
SUNITA KOHRE
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
SUNITAKOHRE
|
INDIAN BANK(607105)
|
|
14
|
BALAGHAT
|
MP-38-005-074-001/12
(CHICHGAON)
|
1738005000NRG24100620230517038
|
11/06/2023
|
TEJESHWARY
|
1738005WL020507
|
TEJESHWARY
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
TEJESHWARY
|
INDIAN BANK(607105)
|
|
15
|
BALAGHAT
|
MP-38-005-074-001/130
(CHICHGAON)
|
1738005000NRG24100620230517039
|
11/06/2023
|
BABITA AMADARE
|
1738005WL020507
|
BABITA AMADARE
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
BABITAAMADARE
|
INDIAN BANK(607105)
|
|
16
|
BALAGHAT
|
MP-38-005-074-001/131
(CHICHGAON)
|
1738005000NRG24100620230517040
|
11/06/2023
|
Dileshwari Amadare
|
1738005WL020507
|
Dileshwari Amadare
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
DileshwariAmadare
|
INDIAN BANK(607105)
|
|
17
|
BALAGHAT
|
MP-38-005-074-001/132
(CHICHGAON)
|
1738005000NRG24100620230517042
|
11/06/2023
|
BASANTEEBAI RANGIRE
|
1738005WL020507
|
BASANTEEBAI RANGIRE
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
BASANTEEBAIRANGIRE
|
INDIAN BANK(607105)
|
|
18
|
BALAGHAT
|
MP-38-005-074-001/132
(CHICHGAON)
|
1738005000NRG24100620230517041
|
11/06/2023
|
NUTANPRASAD RANGIRE
|
1738005WL020507
|
NUTANPRASAD RANGIRE
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
NUTANPRASADRANGIRE
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-074-001/133
(CHICHGAON)
|
1738005000NRG24100620230517043
|
11/06/2023
|
GENDLAL AMADARE
|
1738005WL020507
|
GENDLAL AMADARE
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
GENDLALAMADARE
|
INDIAN BANK(607105)
|
|
20
|
BALAGHAT
|
MP-38-005-074-001/134
(CHICHGAON)
|
1738005000NRG24100620230517044
|
11/06/2023
|
Netlal Amadare
|
1738005WL020507
|
Netlal Amadare
|
00176
|
IDIB000B567
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364711816
|
|
NetlalAmadare
|
INDIAN BANK(607105)
|
|
21
|
BALAGHAT
|
MP-38-005-074-001/139
(CHICHGAON)
|
1738005000NRG24100620230517045
|
11/06/2023
|
BHAVARKALI LILHARE
|
1738005WL020507
|
BHAVARKALI LILHARE
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
BHAVARKALILILHARE
|
INDIAN BANK(607105)
|
|
22
|
BALAGHAT
|
MP-38-005-074-001/14
(CHICHGAON)
|
1738005000NRG24100620230517046
|
11/06/2023
|
Bhojraj Rangire
|
1738005WL020507
|
Bhojraj Rangire
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
BhojrajRangire
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALAGHAT
|
MP-38-005-074-001/14
(CHICHGAON)
|
1738005000NRG24100620230517047
|
11/06/2023
|
BHOJVANTI RANGIRE
|
1738005WL020507
|
BHOJVANTI RANGIRE
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711816
|
|
BHOJVANTIRANGIRE
|
INDUSIND BANK(607189)
|
|
24
|
BALAGHAT
|
MP-38-005-074-001/141
(CHICHGAON)
|
1738005000NRG24100620230517048
|
11/06/2023
|
SATVANTIBAI PANCHE
|
1738005WL020507
|
SATVANTIBAI PANCHE
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
SATVANTIBAIPANCHE
|
INDIAN BANK(607105)
|
|
25
|
BALAGHAT
|
MP-38-005-074-001/143
(CHICHGAON)
|
1738005000NRG24100620230517049
|
11/06/2023
|
RUPCHAND LILHARE
|
1738005WL020507
|
RUPCHAND LILHARE
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
RUPCHANDLILHARE
|
INDIAN BANK(607105)
|
|
26
|
BALAGHAT
|
MP-38-005-074-001/146
(CHICHGAON)
|
1738005000NRG24100620230517050
|
11/06/2023
|
SOKILA BAI
|
1738005WL020507
|
SOKILA BAI
|
00176
|
IDIB000B567
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364711816
|
|
SOKILABAI
|
INDIAN BANK(607105)
|
|
27
|
BALAGHAT
|
MP-38-005-074-001/150
(CHICHGAON)
|
1738005000NRG24100620230517051
|
11/06/2023
|
HIRALAL RAHANGDALE
|
1738005WL020507
|
HIRALAL RAHANGDALE
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
HIRALALRAHANGDALE
|
INDIAN BANK(607105)
|
|
28
|
BALAGHAT
|
MP-38-005-074-001/150
(CHICHGAON)
|
1738005000NRG24100620230517052
|
11/06/2023
|
Pramila Rahangdale
|
1738005WL020507
|
Pramila Rahangdale
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
PramilaRahangdale
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-074-001/151
(CHICHGAON)
|
1738005000NRG24100620230517053
|
11/06/2023
|
DEVLAL NEWARE
|
1738005WL020507
|
DEVLAL NEWARE
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
DEVLALNEWARE
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-074-001/158
(CHICHGAON)
|
1738005000NRG24100620230517054
|
11/06/2023
|
IMLABAI CHOUDHARY
|
1738005WL020507
|
IMLABAI CHOUDHARY
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711816
|
|
IMLABAICHOUDHARY
|
INDIAN BANK(607105)
|
|
31
|
BALAGHAT
|
MP-38-005-074-001/162
(CHICHGAON)
|
1738005000NRG24100620230517056
|
11/06/2023
|
Radhika
|
1738005WL020507
|
Radhika
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
Radhika
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-074-001/163
(CHICHGAON)
|
1738005000NRG24100620230517057
|
11/06/2023
|
Geeta
|
1738005WL020507
|
Geeta
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
Geeta
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-074-001/163
(CHICHGAON)
|
1738005000NRG24100620230517058
|
11/06/2023
|
Udelal
|
1738005WL020507
|
Udelal
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
Udelal
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-074-001/165
(CHICHGAON)
|
1738005000NRG24100620230517059
|
11/06/2023
|
KAVITA PANCHE
|
1738005WL020507
|
KAVITA PANCHE
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
KAVITAPANCHE
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-074-001/169
(CHICHGAON)
|
1738005000NRG24100620230517060
|
11/06/2023
|
MANOTI CHOUDHARY
|
1738005WL020507
|
MANOTI CHOUDHARY
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
MANOTICHOUDHARY
|
INDIAN BANK(607105)
|
|
36
|
BALAGHAT
|
MP-38-005-074-001/171
(CHICHGAON)
|
1738005000NRG24100620230517062
|
11/06/2023
|
LEELAWATI PANCHE
|
1738005WL020507
|
LEELAWATI PANCHE
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
LEELAWATIPANCHE
|
HDFC BANK LTD(607152)
|
|
37
|
BALAGHAT
|
MP-38-005-074-001/173
(CHICHGAON)
|
1738005000NRG24100620230517063
|
11/06/2023
|
KALITA CHOUDHARY
|
1738005WL020507
|
KALITA CHOUDHARY
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
KALITACHOUDHARY
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-074-001/180
(CHICHGAON)
|
1738005000NRG24100620230517064
|
11/06/2023
|
Rekha bai lilhare
|
1738005WL020507
|
Rekha bai lilhare
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
Rekhabaililhare
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-074-001/182
(CHICHGAON)
|
1738005000NRG24100620230517065
|
11/06/2023
|
BARELAL PANCHE
|
1738005WL020507
|
BARELAL PANCHE
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
BARELALPANCHE
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-074-001/184
(CHICHGAON)
|
1738005000NRG24100620230517066
|
11/06/2023
|
SAMITA MATRE
|
1738005WL020507
|
SAMITA MATRE
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
SAMITAMATRE
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-074-001/185
(CHICHGAON)
|
1738005000NRG24100620230517067
|
11/06/2023
|
KALABAI PANCHE
|
1738005WL020507
|
KALABAI PANCHE
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
KALABAIPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALAGHAT
|
MP-38-005-074-001/187
(CHICHGAON)
|
1738005000NRG24100620230517068
|
11/06/2023
|
Bhuman Panche
|
1738005WL020507
|
Bhuman Panche
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711816
|
|
BhumanPanche
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAGHAT
|
MP-38-005-074-001/192
(CHICHGAON)
|
1738005000NRG24100620230517070
|
11/06/2023
|
DIPCHAND
|
1738005WL020507
|
DIPCHAND
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
DIPCHAND
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-074-001/192
(CHICHGAON)
|
1738005000NRG24100620230517069
|
11/06/2023
|
SAROOLA PANCHE
|
1738005WL020507
|
SAROOLA PANCHE
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
SAROOLAPANCHE
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-074-001/193
(CHICHGAON)
|
1738005000NRG24100620230517071
|
11/06/2023
|
KALA BAI PANCHE
|
1738005WL020507
|
KALA BAI PANCHE
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
KALABAIPANCHE
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-074-001/194
(CHICHGAON)
|
1738005000NRG24100620230517072
|
11/06/2023
|
dinesh
|
1738005WL020507
|
dinesh
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
dinesh
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-074-001/195
(CHICHGAON)
|
1738005000NRG24100620230517073
|
11/06/2023
|
PUSHPA PANCHE
|
1738005WL020507
|
PUSHPA PANCHE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711816
|
|
PUSHPAPANCHE
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-074-001/197
(CHICHGAON)
|
1738005000NRG24100620230517074
|
11/06/2023
|
JANKI BAI bahe
|
1738005WL020507
|
JANKI BAI bahe
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
JANKIBAIbahe
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-074-001/198
(CHICHGAON)
|
1738005000NRG24100620230517075
|
11/06/2023
|
PUSHPA MATRE
|
1738005WL020507
|
PUSHPA MATRE
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
PUSHPAMATRE
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-074-001/20
(CHICHGAON)
|
1738005000NRG24100620230517077
|
11/06/2023
|
PUSHPA PANCHE
|
1738005WL020507
|
PUSHPA PANCHE
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
PUSHPAPANCHE
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-074-001/20
(CHICHGAON)
|
1738005000NRG24100620230517076
|
11/06/2023
|
Sohar lal Panche
|
1738005WL020507
|
Sohar lal Panche
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
SoharlalPanche
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-074-001/201
(CHICHGAON)
|
1738005000NRG24100620230517078
|
11/06/2023
|
KIRAN DADRE
|
1738005WL020507
|
KIRAN DADRE
|
00176
|
IDIB000B567
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364711816
|
|
KIRANDADRE
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-074-001/206
(CHICHGAON)
|
1738005000NRG24100620230517079
|
11/06/2023
|
SARIKA TETE
|
1738005WL020507
|
SARIKA TETE
|
00176
|
IDIB000B567
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364711816
|
|
SARIKATETE
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-074-001/208
(CHICHGAON)
|
1738005000NRG24100620230517081
|
11/06/2023
|
Bhanu Katre
|
1738005WL020507
|
Bhanu Katre
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
BhanuKatre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
BALAGHAT
|
MP-38-005-074-001/208
(CHICHGAON)
|
1738005000NRG24100620230517080
|
11/06/2023
|
RAMPRASAD KATRE
|
1738005WL020507
|
RAMPRASAD KATRE
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
RAMPRASADKATRE
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-074-001/21
(CHICHGAON)
|
1738005000NRG24100620230517082
|
11/06/2023
|
Baidraj Chaudhry
|
1738005WL020507
|
Baidraj Chaudhry
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
BaidrajChaudhry
|
INDIAN BANK(607105)
|
|
57
|
BALAGHAT
|
MP-38-005-074-001/228
(CHICHGAON)
|
1738005000NRG24100620230517083
|
11/06/2023
|
Manisha Choudhari
|
1738005WL020507
|
Manisha Choudhari
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711816
|
|
ManishaChoudhari
|
INDIAN BANK(607105)
|
|
58
|
BALAGHAT
|
MP-38-005-074-001/238
(CHICHGAON)
|
1738005000NRG24100620230517084
|
11/06/2023
|
AMARVANTI CHOUDHARY
|
1738005WL020507
|
AMARVANTI CHOUDHARY
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
AMARVANTICHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALAGHAT
|
MP-38-005-074-001/238
(CHICHGAON)
|
1738005000NRG24100620230517085
|
11/06/2023
|
shivlal choudhary
|
1738005WL020507
|
shivlal choudhary
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
shivlalchoudhary
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-074-001/242
(CHICHGAON)
|
1738005000NRG24100620230517086
|
11/06/2023
|
MAHESH AMADARE
|
1738005WL020507
|
MAHESH AMADARE
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
MAHESHAMADARE
|
INDIAN BANK(607105)
|
|
61
|
BALAGHAT
|
MP-38-005-074-001/248
(CHICHGAON)
|
1738005000NRG24100620230517087
|
11/06/2023
|
SAKUNBAI PANCHESHWAR
|
1738005WL020507
|
SAKUNBAI PANCHESHWAR
|
00176
|
IDIB000B567
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364711816
|
|
SAKUNBAIPANCHESHWAR
|
INDIAN BANK(607105)
|
|
62
|
BALAGHAT
|
MP-38-005-074-001/269
(CHICHGAON)
|
1738005000NRG24100620230517088
|
11/06/2023
|
SARVADHA AMADARE
|
1738005WL020507
|
SARVADHA AMADARE
|
00176
|
IDIB000B567
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364711816
|
|
SARVADHAAMADARE
|
INDIAN BANK(607105)
|
|
63
|
BALAGHAT
|
MP-38-005-074-001/276
(CHICHGAON)
|
1738005000NRG24100620230517089
|
11/06/2023
|
Rambai Panche
|
1738005WL020507
|
Rambai Panche
|
00176
|
IDIB000B567
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364711816
|
|
RambaiPanche
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-074-001/278
(CHICHGAON)
|
1738005000NRG24100620230517090
|
11/06/2023
|
OMKAR NEWARE
|
1738005WL020507
|
OMKAR NEWARE
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
OMKARNEWARE
|
INDIAN BANK(607105)
|
|
65
|
BALAGHAT
|
MP-38-005-074-001/281
(CHICHGAON)
|
1738005000NRG24100620230517091
|
11/06/2023
|
PARMESHWARI RAHELE
|
1738005WL020507
|
PARMESHWARI RAHELE
|
00176
|
IDIB000B567
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364711816
|
|
PARMESHWARIRAHELE
|
INDIAN BANK(607105)
|
|
66
|
BALAGHAT
|
MP-38-005-074-001/285
(CHICHGAON)
|
1738005000NRG24100620230517093
|
11/06/2023
|
GEETA PANCHE
|
1738005WL020507
|
GEETA PANCHE
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
GEETAPANCHE
|
INDIAN BANK(607105)
|
|
67
|
BALAGHAT
|
MP-38-005-074-001/285
(CHICHGAON)
|
1738005000NRG24100620230517092
|
11/06/2023
|
Mohar Lal Choudhary
|
1738005WL020507
|
Mohar Lal Choudhary
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
MoharLalChoudhary
|
INDIAN BANK(607105)
|
|
68
|
BALAGHAT
|
MP-38-005-074-001/289-A
(CHICHGAON)
|
1738005000NRG24100620230517094
|
11/06/2023
|
Giteshwari Rana
|
1738005WL020507
|
Giteshwari Rana
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
GiteshwariRana
|
INDIAN BANK(607105)
|
|
69
|
BALAGHAT
|
MP-38-005-074-001/293
(CHICHGAON)
|
1738005000NRG24100620230517096
|
11/06/2023
|
PRAMILA KAVRE
|
1738005WL020507
|
PRAMILA KAVRE
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
PRAMILAKAVRE
|
INDIAN BANK(607105)
|
|
70
|
BALAGHAT
|
MP-38-005-074-001/293
(CHICHGAON)
|
1738005000NRG24100620230517095
|
11/06/2023
|
RAJKUMAR KAVRE
|
1738005WL020507
|
RAJKUMAR KAVRE
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
RAJKUMARKAVRE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-074-001/299
(CHICHGAON)
|
1738005000NRG24100620230517097
|
11/06/2023
|
Radhika
|
1738005WL020507
|
Radhika
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
Radhika
|
INDIAN BANK(607105)
|
|
72
|
BALAGHAT
|
MP-38-005-074-001/306
(CHICHGAON)
|
1738005000NRG24100620230517100
|
11/06/2023
|
KALA BAI VAIDH
|
1738005WL020507
|
KALA BAI VAIDH
|
00176
|
IDIB000B567
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364711816
|
|
KALABAIVAIDH
|
INDIAN BANK(607105)
|
|
73
|
BALAGHAT
|
MP-38-005-074-001/316
(CHICHGAON)
|
1738005000NRG24100620230517102
|
11/06/2023
|
SWAMIDYAL KATRE
|
1738005WL020507
|
SWAMIDYAL KATRE
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
SWAMIDYALKATRE
|
INDIAN BANK(607105)
|
|
74
|
BALAGHAT
|
MP-38-005-074-001/317
(CHICHGAON)
|
1738005000NRG24100620230517103
|
11/06/2023
|
SULOCHNA CHOUDHARY
|
1738005WL020507
|
SULOCHNA CHOUDHARY
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
SULOCHNACHOUDHARY
|
INDIAN BANK(607105)
|
|
75
|
BALAGHAT
|
MP-38-005-074-001/321
(CHICHGAON)
|
1738005000NRG24100620230517105
|
11/06/2023
|
SAVITRI CHOUDHARY
|
1738005WL020507
|
SAVITRI CHOUDHARY
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
SAVITRICHOUDHARY
|
INDIAN BANK(607105)
|
|
76
|
BALAGHAT
|
MP-38-005-074-001/323
(CHICHGAON)
|
1738005000NRG24100620230517106
|
11/06/2023
|
SARITA CHOUDHARY
|
1738005WL020507
|
SARITA CHOUDHARY
|
00176
|
IDIB000B567
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364711816
|
|
SARITACHOUDHARY
|
INDIAN BANK(607105)
|
|
77
|
BALAGHAT
|
MP-38-005-074-001/326
(CHICHGAON)
|
1738005000NRG24100620230517108
|
11/06/2023
|
KANTIBAI PANCHE
|
1738005WL020507
|
KANTIBAI PANCHE
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
KANTIBAIPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BALAGHAT
|
MP-38-005-074-001/331
(CHICHGAON)
|
1738005000NRG24100620230517109
|
11/06/2023
|
dhanwanta
|
1738005WL020507
|
dhanwanta
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
dhanwanta
|
INDIAN BANK(607105)
|
|
79
|
BALAGHAT
|
MP-38-005-074-001/334
(CHICHGAON)
|
1738005000NRG24100620230517110
|
11/06/2023
|
RAJENDRA RANA
|
1738005WL020507
|
RAJENDRA RANA
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
RAJENDRARANA
|
INDIAN BANK(607105)
|
|
80
|
BALAGHAT
|
MP-38-005-074-001/334
(CHICHGAON)
|
1738005000NRG24100620230517111
|
11/06/2023
|
SARITA RANA
|
1738005WL020507
|
SARITA RANA
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
SARITARANA
|
HDFC BANK LTD(607152)
|
|
81
|
BALAGHAT
|
MP-38-005-074-001/346
(CHICHGAON)
|
1738005000NRG24100620230517113
|
11/06/2023
|
Durga choudhary
|
1738005WL020507
|
Durga choudhary
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
Durgachoudhary
|
INDIAN BANK(607105)
|
|
82
|
BALAGHAT
|
MP-38-005-074-001/346
(CHICHGAON)
|
1738005000NRG24100620230517112
|
11/06/2023
|
ganpat
|
1738005WL020507
|
ganpat
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
ganpat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
BALAGHAT
|
MP-38-005-074-001/37
(CHICHGAON)
|
1738005000NRG24100620230517114
|
11/06/2023
|
PUSHPA DAMAHE
|
1738005WL020507
|
PUSHPA DAMAHE
|
00176
|
IDIB000B567
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364711816
|
|
PUSHPADAMAHE
|
INDIAN BANK(607105)
|
|
84
|
BALAGHAT
|
MP-38-005-074-001/40
(CHICHGAON)
|
1738005000NRG24100620230517115
|
11/06/2023
|
SONALI PICHHODE
|
1738005WL020507
|
SONALI PICHHODE
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
SONALIPICHHODE
|
INDIAN BANK(607105)
|
|
85
|
BALAGHAT
|
MP-38-005-074-001/41
(CHICHGAON)
|
1738005000NRG24100620230517116
|
11/06/2023
|
SAIVANTA NEWARE
|
1738005WL020507
|
SAIVANTA NEWARE
|
00176
|
IDIB000B567
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364711816
|
|
SAIVANTANEWARE
|
INDIAN BANK(607105)
|
|
86
|
BALAGHAT
|
MP-38-005-074-001/48
(CHICHGAON)
|
1738005000NRG24100620230517117
|
11/06/2023
|
SHANTA BAI
|
1738005WL020507
|
SHANTA BAI
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
SHANTABAI
|
INDIAN BANK(607105)
|
|
87
|
BALAGHAT
|
MP-38-005-074-001/49
(CHICHGAON)
|
1738005000NRG24100620230517118
|
11/06/2023
|
Rajesh
|
1738005WL020507
|
Rajesh
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
88
|
BALAGHAT
|
MP-38-005-074-001/5
(CHICHGAON)
|
1738005000NRG24100620230517119
|
11/06/2023
|
ANJALI CHOUDHARY
|
1738005WL020507
|
ANJALI CHOUDHARY
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
ANJALICHOUDHARY
|
HDFC BANK LTD(607152)
|
|
89
|
BALAGHAT
|
MP-38-005-074-001/51
(CHICHGAON)
|
1738005000NRG24100620230517120
|
11/06/2023
|
SANTOSH BHANDURIYA
|
1738005WL020507
|
SANTOSH BHANDURIYA
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
SANTOSHBHANDURIYA
|
INDIAN BANK(607105)
|
|
90
|
BALAGHAT
|
MP-38-005-074-001/65
(CHICHGAON)
|
1738005000NRG24100620230517122
|
11/06/2023
|
JEERABAI LILHARE
|
1738005WL020507
|
JEERABAI LILHARE
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
JEERABAILILHARE
|
INDIAN BANK(607105)
|
|
91
|
BALAGHAT
|
MP-38-005-074-001/76
(CHICHGAON)
|
1738005000NRG24100620230517123
|
11/06/2023
|
GEETA KAVRE
|
1738005WL020507
|
GEETA KAVRE
|
00176
|
IDIB000B567
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364711816
|
|
GEETAKAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BALAGHAT
|
MP-38-005-074-001/85
(CHICHGAON)
|
1738005000NRG24100620230517124
|
11/06/2023
|
SHYAMKALI CHOUDHARY
|
1738005WL020507
|
SHYAMKALI CHOUDHARY
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
15/06/2023
|
|
364711816
|
|
SHYAMKALICHOUDHARY
|
INDIAN BANK(607105)
|
|
93
|
BALAGHAT
|
MP-38-005-074-001/87
(CHICHGAON)
|
1738005000NRG24100620230517125
|
11/06/2023
|
SANGEETA CHOUDHARY
|
1738005WL020507
|
SANGEETA CHOUDHARY
|
00176
|
IDIB000B567
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364711816
|
|
SANGEETACHOUDHARY
|
INDIAN BANK(607105)
|
|
94
|
BALAGHAT
|
MP-38-005-074-001/9
(CHICHGAON)
|
1738005000NRG24100620230517126
|
11/06/2023
|
LEELAWANTI CHOUDHARY
|
1738005WL020507
|
LEELAWANTI CHOUDHARY
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
LEELAWANTICHOUDHARY
|
HDFC BANK LTD(607152)
|
|
95
|
BALAGHAT
|
MP-38-005-074-001/98
(CHICHGAON)
|
1738005000NRG24100620230517128
|
11/06/2023
|
kanta bai
|
1738005WL020507
|
kanta bai
|
00176
|
IDIB000B567
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711816
|
|
kantabai
|
INDIAN BANK(607105)
|
|
96
|
BALAGHAT
|
MP-38-005-077-001/27-C
(KOHKA DIBAR)
|
1738005077NRG24100620230516178
|
11/06/2023
|
Sukhwanti nagpure
|
1738005077WL020485
|
Sukhwanti nagpure
|
00176
|
IDIB000B567
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364711816
|
|
Sukhwantinagpure
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233308
|
233308
|
|
|
|
|
|
|
|
|
97
|
BALAGHAT
|
MP-38-005-049-003/234
(KOHKA DIBAR)
|
1738005077NRG24100620230517301
|
11/06/2023
|
sita bai
|
1738005077WL020518
|
sita bai
|
00415
|
SBIN0006964
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364711816
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-074-001/324
(CHICHGAON)
|
1738005000NRG24100620230517107
|
11/06/2023
|
Sangita Panche
|
1738005WL020507
|
Sangita Panche
|
00415
|
SBIN0006964
|
2431
|
2431
|
Rejected
|
15/06/2023
|
|
364711816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
BALAGHAT
|
MP-38-005-077-001/47-A
(KOHKA DIBAR)
|
1738005077NRG24100620230516179
|
11/06/2023
|
Laxmi maskare
|
1738005077WL020485
|
Laxmi maskare
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364711816
|
|
Laxmimaskare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6715
|
6715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242675
|
242675
|
|
|
|
|
|
|
|