|
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-38-005-051-001/46
(AWALAGHREE)
|
1738005000NRG24290620230759944
|
30/06/2023
|
sushila
|
1738005WL027342
|
sushila
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
11/07/2023
|
|
799531747
|
|
sushila
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-051-001/475-A
(AWALAGHREE)
|
1738005000NRG24290620230759945
|
30/06/2023
|
Prembatti
|
1738005WL027342
|
Prembatti
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
11/07/2023
|
|
799531747
|
|
Prembatti
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-051-001/796-A
(AWALAGHREE)
|
1738005000NRG24290620230759970
|
30/06/2023
|
kalavati tiwde
|
1738005WL027342
|
kalavati tiwde
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
11/07/2023
|
|
799531747
|
|
kalavatitiwde
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BALAGHAT
|
MP-38-005-010-001/133-A
(SONKHAR)
|
1738005010NRG24300620230767707
|
30/06/2023
|
pushpa
|
1738005010WL027627
|
pushpa
|
00089
|
CBIN0283689
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799531747
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
BALAGHAT
|
MP-38-005-028-001/103
(KHURSODI)
|
1738005028NRG24300620230763762
|
30/06/2023
|
Rita Dashhare
|
1738005028WL027450
|
Rita Dashhare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531747
|
|
RitaDashhare
|
INDIAN BANK(607105)
|
|
6
|
BALAGHAT
|
MP-38-005-028-001/350
(KHURSODI)
|
1738005028NRG24300620230763764
|
30/06/2023
|
SAYWANTI PICHHODE
|
1738005028WL027450
|
SAYWANTI PICHHODE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531747
|
|
SAYWANTIPICHHODE
|
INDIAN BANK(607105)
|
|
7
|
BALAGHAT
|
MP-38-005-028-001/350-A
(KHURSODI)
|
1738005028NRG24300620230763765
|
30/06/2023
|
KOUSHLYA PICHHODE
|
1738005028WL027450
|
KOUSHLYA PICHHODE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531747
|
|
KOUSHLYAPICHHODE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
BALAGHAT
|
MP-38-005-028-001/441-A
(KHURSODI)
|
1738005028NRG24300620230763766
|
30/06/2023
|
panchshila lilhare
|
1738005028WL027450
|
panchshila lilhare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531747
|
|
panchshilalilhare
|
INDIAN BANK(607105)
|
|
9
|
BALAGHAT
|
MP-38-005-028-001/500
(KHURSODI)
|
1738005028NRG24300620230763767
|
30/06/2023
|
sunitabai
|
1738005028WL027450
|
sunitabai
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531747
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
10
|
BALAGHAT
|
MP-38-005-028-001/51-A
(KHURSODI)
|
1738005028NRG24300620230763768
|
30/06/2023
|
rekhabai
|
1738005028WL027450
|
rekhabai
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531747
|
|
rekhabai
|
INDIAN BANK(607105)
|
|
11
|
BALAGHAT
|
MP-38-005-028-001/513
(KHURSODI)
|
1738005028NRG24300620230763769
|
30/06/2023
|
GAYTREE LILHARE
|
1738005028WL027450
|
GAYTREE LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531747
|
|
GAYTREELILHARE
|
INDIAN BANK(607105)
|
|
12
|
BALAGHAT
|
MP-38-005-028-001/529-A
(KHURSODI)
|
1738005028NRG24300620230763770
|
30/06/2023
|
KESHAR BAI PICHODE
|
1738005028WL027450
|
KESHAR BAI PICHODE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531747
|
|
KESHARBAIPICHODE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
BALAGHAT
|
MP-38-005-028-001/577
(KHURSODI)
|
1738005028NRG24300620230763771
|
30/06/2023
|
Mrs. Shivkumari Lilhare
|
1738005028WL027450
|
Mrs. Shivkumari Lilhare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531747
|
|
Mrs.ShivkumariLilhare
|
INDIAN BANK(607105)
|
|
14
|
BALAGHAT
|
MP-38-005-028-001/67
(KHURSODI)
|
1738005028NRG24300620230763773
|
30/06/2023
|
dileep dudhmongra
|
1738005028WL027450
|
dileep dudhmongra
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531747
|
|
dileepdudhmongra
|
INDIAN BANK(607105)
|
|
15
|
BALAGHAT
|
MP-38-005-028-001/83
(KHURSODI)
|
1738005028NRG24300620230763774
|
30/06/2023
|
DASWANTI BAI NAGPURE
|
1738005028WL027450
|
DASWANTI BAI NAGPURE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531747
|
|
DASWANTIBAINAGPURE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
16
|
BALAGHAT
|
MP-38-005-010-001/115-B
(SONKHAR)
|
1738005010NRG24300620230767702
|
30/06/2023
|
sugnti
|
1738005010WL027627
|
sugnti
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
11/07/2023
|
|
799531747
|
|
sugnti
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BALAGHAT
|
MP-38-005-010-001/129
(SONKHAR)
|
1738005010NRG24300620230767703
|
30/06/2023
|
nirmal
|
1738005010WL027627
|
nirmal
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531747
|
|
nirmal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BALAGHAT
|
MP-38-005-010-001/129
(SONKHAR)
|
1738005010NRG24300620230767704
|
30/06/2023
|
sudha
|
1738005010WL027627
|
sudha
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531747
|
|
sudha
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-010-001/13
(SONKHAR)
|
1738005010NRG24300620230767705
|
30/06/2023
|
santosh
|
1738005010WL027627
|
santosh
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531747
|
|
santosh
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BALAGHAT
|
MP-38-005-010-001/133-A
(SONKHAR)
|
1738005010NRG24300620230767706
|
30/06/2023
|
homeshwer
|
1738005010WL027627
|
homeshwer
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531747
|
|
homeshwer
|
INDIAN BANK(607105)
|
|
21
|
BALAGHAT
|
MP-38-005-010-001/134
(SONKHAR)
|
1738005010NRG24300620230767709
|
30/06/2023
|
dilip
|
1738005010WL027627
|
dilip
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531747
|
|
dilip
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BALAGHAT
|
MP-38-005-010-001/134
(SONKHAR)
|
1738005010NRG24300620230767708
|
30/06/2023
|
SALIKRAM
|
1738005010WL027627
|
SALIKRAM
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531747
|
|
SALIKRAM
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-010-001/136
(SONKHAR)
|
1738005010NRG24300620230767710
|
30/06/2023
|
khelan
|
1738005010WL027627
|
khelan
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531747
|
|
khelan
|
INDIAN BANK(607105)
|
|
24
|
BALAGHAT
|
MP-38-005-010-001/136-A
(SONKHAR)
|
1738005010NRG24300620230767711
|
30/06/2023
|
mamta
|
1738005010WL027627
|
mamta
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531747
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BALAGHAT
|
MP-38-005-010-001/140
(SONKHAR)
|
1738005010NRG24300620230767712
|
30/06/2023
|
dharinee
|
1738005010WL027627
|
dharinee
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531747
|
|
dharinee
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAGHAT
|
MP-38-005-010-001/171
(SONKHAR)
|
1738005010NRG24300620230767713
|
30/06/2023
|
poura bai
|
1738005010WL027627
|
poura bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531747
|
|
pourabai
|
INDIAN BANK(607105)
|
|
27
|
BALAGHAT
|
MP-38-005-010-001/191
(SONKHAR)
|
1738005010NRG24300620230767714
|
30/06/2023
|
chintaman
|
1738005010WL027627
|
chintaman
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531747
|
|
chintaman
|
INDIAN BANK(607105)
|
|
28
|
BALAGHAT
|
MP-38-005-010-001/191
(SONKHAR)
|
1738005010NRG24300620230767715
|
30/06/2023
|
radhan
|
1738005010WL027627
|
radhan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531747
|
|
radhan
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-010-001/192
(SONKHAR)
|
1738005010NRG24300620230767716
|
30/06/2023
|
pramila bai
|
1738005010WL027627
|
pramila bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531747
|
|
pramilabai
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-010-001/204
(SONKHAR)
|
1738005010NRG24300620230767717
|
30/06/2023
|
nirotam
|
1738005010WL027627
|
nirotam
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531747
|
|
nirotam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BALAGHAT
|
MP-38-005-010-001/214
(SONKHAR)
|
1738005010NRG24300620230767718
|
30/06/2023
|
nandkishor
|
1738005010WL027627
|
nandkishor
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531747
|
|
nandkishor
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-010-001/214
(SONKHAR)
|
1738005010NRG24300620230767719
|
30/06/2023
|
sarita
|
1738005010WL027627
|
sarita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531747
|
|
sarita
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-010-001/216-A
(SONKHAR)
|
1738005010NRG24300620230767720
|
30/06/2023
|
ramprasad
|
1738005010WL027627
|
ramprasad
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531747
|
|
ramprasad
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-010-001/217
(SONKHAR)
|
1738005010NRG24300620230767721
|
30/06/2023
|
ramlal
|
1738005010WL027627
|
ramlal
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531747
|
|
ramlal
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-010-001/228-A
(SONKHAR)
|
1738005010NRG24300620230767722
|
30/06/2023
|
rupchand
|
1738005010WL027627
|
rupchand
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531747
|
|
rupchand
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BALAGHAT
|
MP-38-005-010-001/232-A
(SONKHAR)
|
1738005010NRG24300620230767723
|
30/06/2023
|
gopal
|
1738005010WL027627
|
gopal
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531747
|
|
gopal
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-010-001/233-A
(SONKHAR)
|
1738005010NRG24300620230767724
|
30/06/2023
|
ASHA
|
1738005010WL027627
|
ASHA
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531747
|
|
ASHA
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-010-001/237
(SONKHAR)
|
1738005010NRG24300620230767725
|
30/06/2023
|
JHANKLAL
|
1738005010WL027627
|
JHANKLAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531747
|
|
JHANKLAL
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-010-001/242
(SONKHAR)
|
1738005010NRG24300620230767726
|
30/06/2023
|
Surendra
|
1738005010WL027627
|
Surendra
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531747
|
|
Surendra
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-010-001/245-A
(SONKHAR)
|
1738005010NRG24300620230767727
|
30/06/2023
|
PREETI
|
1738005010WL027627
|
PREETI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531747
|
|
PREETI
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-010-001/246
(SONKHAR)
|
1738005010NRG24300620230767728
|
30/06/2023
|
sawan
|
1738005010WL027627
|
sawan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531747
|
|
sawan
|
INDIAN BANK(607105)
|
|
42
|
BALAGHAT
|
MP-38-005-010-001/291
(SONKHAR)
|
1738005010NRG24300620230767730
|
30/06/2023
|
sarla madavi
|
1738005010WL027627
|
sarla madavi
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
11/07/2023
|
|
799531747
|
|
sarlamadavi
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-010-001/299
(SONKHAR)
|
1738005010NRG24300620230767731
|
30/06/2023
|
sukhram
|
1738005010WL027627
|
sukhram
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
11/07/2023
|
|
799531747
|
|
sukhram
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BALAGHAT
|
MP-38-005-010-001/32-A
(SONKHAR)
|
1738005010NRG24300620230767732
|
30/06/2023
|
sushila
|
1738005010WL027627
|
sushila
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531747
|
|
sushila
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-010-001/344
(SONKHAR)
|
1738005010NRG24300620230767733
|
30/06/2023
|
baby
|
1738005010WL027627
|
baby
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531747
|
|
baby
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-010-001/64
(SONKHAR)
|
1738005010NRG24300620230767736
|
30/06/2023
|
ramesh
|
1738005010WL027627
|
ramesh
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531747
|
|
ramesh
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-010-001/78
(SONKHAR)
|
1738005010NRG24300620230767737
|
30/06/2023
|
sukhram
|
1738005010WL027627
|
sukhram
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531747
|
|
sukhram
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-010-001/87-A
(SONKHAR)
|
1738005010NRG24300620230767738
|
30/06/2023
|
omkar
|
1738005010WL027627
|
omkar
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531747
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAGHAT
|
MP-38-005-010-001/93
(SONKHAR)
|
1738005010NRG24300620230767739
|
30/06/2023
|
fagni bai
|
1738005010WL027627
|
fagni bai
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531747
|
|
fagnibai
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-010-001/99-B
(SONKHAR)
|
1738005010NRG24300620230767740
|
30/06/2023
|
suresh
|
1738005010WL027627
|
suresh
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531747
|
|
suresh
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-010-002/199-B
(SONKHAR)
|
1738005010NRG24300620230767742
|
30/06/2023
|
santosh
|
1738005010WL027627
|
santosh
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531747
|
|
santosh
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-010-002/199-B
(SONKHAR)
|
1738005010NRG24300620230767743
|
30/06/2023
|
sunita
|
1738005010WL027627
|
sunita
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531747
|
|
sunita
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-010-002/24
(SONKHAR)
|
1738005010NRG24300620230767744
|
30/06/2023
|
dilip
|
1738005010WL027627
|
dilip
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531747
|
|
dilip
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BALAGHAT
|
MP-38-005-010-002/24
(SONKHAR)
|
1738005010NRG24300620230767745
|
30/06/2023
|
sarita
|
1738005010WL027627
|
sarita
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531747
|
|
sarita
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-010-002/25
(SONKHAR)
|
1738005010NRG24300620230767746
|
30/06/2023
|
balchand
|
1738005010WL027627
|
balchand
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531747
|
|
balchand
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-010-002/25
(SONKHAR)
|
1738005010NRG24300620230767747
|
30/06/2023
|
rajkumari
|
1738005010WL027627
|
rajkumari
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531747
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
57
|
BALAGHAT
|
MP-38-005-010-002/293
(SONKHAR)
|
1738005010NRG24300620230767748
|
30/06/2023
|
RAJKUMAR
|
1738005010WL027627
|
RAJKUMAR
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
11/07/2023
|
|
799531747
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
58
|
BALAGHAT
|
MP-38-005-010-002/293
(SONKHAR)
|
1738005010NRG24300620230767749
|
30/06/2023
|
sarswati
|
1738005010WL027627
|
sarswati
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531747
|
|
sarswati
|
INDIAN BANK(607105)
|
|
59
|
BALAGHAT
|
MP-38-005-010-002/302
(SONKHAR)
|
1738005010NRG24300620230767751
|
30/06/2023
|
ANITA
|
1738005010WL027627
|
ANITA
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
11/07/2023
|
|
799531747
|
|
ANITA
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-010-002/302
(SONKHAR)
|
1738005010NRG24300620230767750
|
30/06/2023
|
sontosh
|
1738005010WL027627
|
sontosh
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
11/07/2023
|
|
799531747
|
|
sontosh
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BALAGHAT
|
MP-38-005-010-002/320
(SONKHAR)
|
1738005010NRG24300620230767752
|
30/06/2023
|
naresh
|
1738005010WL027627
|
naresh
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531747
|
|
naresh
|
INDIAN BANK(607105)
|
|
62
|
BALAGHAT
|
MP-38-005-010-002/335-A
(SONKHAR)
|
1738005010NRG24300620230767754
|
30/06/2023
|
komeshwary
|
1738005010WL027627
|
komeshwary
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531747
|
|
komeshwary
|
INDIAN BANK(607105)
|
|
63
|
BALAGHAT
|
MP-38-005-010-002/346-A
(SONKHAR)
|
1738005010NRG24300620230767755
|
30/06/2023
|
MANISHA
|
1738005010WL027627
|
MANISHA
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531747
|
|
MANISHA
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-010-002/346-A
(SONKHAR)
|
1738005010NRG24300620230767756
|
30/06/2023
|
NIRJALA
|
1738005010WL027627
|
NIRJALA
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
11/07/2023
|
|
799531747
|
|
NIRJALA
|
INDIAN BANK(607105)
|
|
65
|
BALAGHAT
|
MP-38-005-010-002/39
(SONKHAR)
|
1738005010NRG24300620230767757
|
30/06/2023
|
santkumari
|
1738005010WL027627
|
santkumari
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531747
|
|
santkumari
|
INDIAN BANK(607105)
|
|
66
|
BALAGHAT
|
MP-38-005-010-002/41
(SONKHAR)
|
1738005010NRG24300620230767758
|
30/06/2023
|
sukhchand
|
1738005010WL027627
|
sukhchand
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531747
|
|
sukhchand
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BALAGHAT
|
MP-38-005-010-002/62
(SONKHAR)
|
1738005010NRG24300620230767759
|
30/06/2023
|
rukhmani
|
1738005010WL027627
|
rukhmani
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531747
|
|
rukhmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
68
|
BALAGHAT
|
MP-38-005-010-001/43-B
(SONKHAR)
|
1738005010NRG24300620230767734
|
30/06/2023
|
manoj
|
1738005010WL027627
|
manoj
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531747
|
|
manoj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
BALAGHAT
|
MP-38-005-051-001/325-B
(AWALAGHREE)
|
1738005000NRG24290620230759929
|
30/06/2023
|
lalita
|
1738005WL027342
|
lalita
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
11/07/2023
|
|
799531747
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAGHAT
|
MP-38-005-051-001/351-B
(AWALAGHREE)
|
1738005000NRG24290620230759933
|
30/06/2023
|
laxhmi
|
1738005WL027342
|
laxhmi
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
11/07/2023
|
|
799531747
|
|
laxhmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-051-001/352
(AWALAGHREE)
|
1738005000NRG24290620230759934
|
30/06/2023
|
YOGESHWARI
|
1738005WL027342
|
YOGESHWARI
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
11/07/2023
|
|
799531747
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAGHAT
|
MP-38-005-051-001/354
(AWALAGHREE)
|
1738005000NRG24290620230759935
|
30/06/2023
|
puspha
|
1738005WL027342
|
puspha
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
11/07/2023
|
|
799531747
|
|
puspha
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-051-001/390
(AWALAGHREE)
|
1738005000NRG24290620230759937
|
30/06/2023
|
annpurna
|
1738005WL027342
|
annpurna
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
11/07/2023
|
|
799531747
|
|
annpurna
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-051-001/395-A
(AWALAGHREE)
|
1738005000NRG24290620230759939
|
30/06/2023
|
priya
|
1738005WL027342
|
priya
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
11/07/2023
|
|
799531747
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-051-001/453
(AWALAGHREE)
|
1738005000NRG24290620230759942
|
30/06/2023
|
kartika
|
1738005WL027342
|
kartika
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
11/07/2023
|
|
799531747
|
|
kartika
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-051-001/457
(AWALAGHREE)
|
1738005000NRG24290620230759943
|
30/06/2023
|
Sunita
|
1738005WL027342
|
Sunita
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
11/07/2023
|
|
799531747
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-051-001/486-B
(AWALAGHREE)
|
1738005000NRG24290620230759947
|
30/06/2023
|
asha
|
1738005WL027342
|
asha
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
11/07/2023
|
|
799531747
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-051-001/507
(AWALAGHREE)
|
1738005000NRG24290620230759950
|
30/06/2023
|
dhanraj
|
1738005WL027342
|
dhanraj
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
11/07/2023
|
|
799531747
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAGHAT
|
MP-38-005-051-001/507
(AWALAGHREE)
|
1738005000NRG24290620230759949
|
30/06/2023
|
dhanvanti
|
1738005WL027342
|
dhanvanti
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
11/07/2023
|
|
799531747
|
|
dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-051-001/51
(AWALAGHREE)
|
1738005000NRG24290620230759951
|
30/06/2023
|
Usha
|
1738005WL027342
|
Usha
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
11/07/2023
|
|
799531747
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-051-001/52
(AWALAGHREE)
|
1738005000NRG24290620230759952
|
30/06/2023
|
sunita
|
1738005WL027342
|
sunita
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
11/07/2023
|
|
799531747
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAGHAT
|
MP-38-005-051-001/587
(AWALAGHREE)
|
1738005000NRG24290620230759959
|
30/06/2023
|
Rama Kutrahe
|
1738005WL027342
|
Rama Kutrahe
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
11/07/2023
|
|
799531747
|
|
RamaKutrahe
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-051-001/587
(AWALAGHREE)
|
1738005000NRG24290620230759958
|
30/06/2023
|
YOGYAVANTI
|
1738005WL027342
|
YOGYAVANTI
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
11/07/2023
|
|
799531747
|
|
YOGYAVANTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-051-001/588
(AWALAGHREE)
|
1738005000NRG24290620230759960
|
30/06/2023
|
SAYAMA
|
1738005WL027342
|
SAYAMA
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
11/07/2023
|
|
799531747
|
|
SAYAMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-051-001/598
(AWALAGHREE)
|
1738005000NRG24290620230759961
|
30/06/2023
|
Tameshwari
|
1738005WL027342
|
Tameshwari
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
11/07/2023
|
|
799531747
|
|
Tameshwari
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-051-001/635
(AWALAGHREE)
|
1738005000NRG24290620230759962
|
30/06/2023
|
SHARAVATI
|
1738005WL027342
|
SHARAVATI
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
11/07/2023
|
|
799531747
|
|
SHARAVATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-051-001/751
(AWALAGHREE)
|
1738005000NRG24290620230759963
|
30/06/2023
|
shanti
|
1738005WL027342
|
shanti
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
11/07/2023
|
|
799531747
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-051-001/791
(AWALAGHREE)
|
1738005000NRG24290620230759967
|
30/06/2023
|
SHILA
|
1738005WL027342
|
SHILA
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
11/07/2023
|
|
799531747
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-051-001/792-A
(AWALAGHREE)
|
1738005000NRG24290620230759968
|
30/06/2023
|
Sarswati
|
1738005WL027342
|
Sarswati
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
11/07/2023
|
|
799531747
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
90
|
BALAGHAT
|
MP-38-005-028-001/350
(KHURSODI)
|
1738005028NRG24300620230763763
|
30/06/2023
|
TEJLAL PICHHODE
|
1738005028WL027450
|
TEJLAL PICHHODE
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531747
|
|
TEJLALPICHHODE
|
UCO BANK(607066)
|
|
91
|
BALAGHAT
|
MP-38-005-031-002/219
(GARDA)
|
1738005031NRG24290620230757159
|
30/06/2023
|
Haresinh
|
1738005031WL027213
|
Haresinh
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
11/07/2023
|
|
799531747
|
|
Haresinh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
92
|
BALAGHAT
|
MP-38-005-051-001/317
(AWALAGHREE)
|
1738005000NRG24290620230759926
|
30/06/2023
|
auishiya
|
1738005WL027342
|
auishiya
|
00415
|
SBIN0030394
|
221
|
221
|
Processed
|
11/07/2023
|
|
799531747
|
|
auishiya
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-051-001/387
(AWALAGHREE)
|
1738005000NRG24290620230759936
|
30/06/2023
|
PUSPHA
|
1738005WL027342
|
PUSPHA
|
00415
|
SBIN0030394
|
663
|
663
|
Processed
|
11/07/2023
|
|
799531747
|
|
PUSPHA
|
UCO BANK(607066)
|
|
94
|
BALAGHAT
|
MP-38-005-051-001/395
(AWALAGHREE)
|
1738005000NRG24290620230759938
|
30/06/2023
|
durgaji
|
1738005WL027342
|
durgaji
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
11/07/2023
|
|
799531747
|
|
durgaji
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-051-001/45
(AWALAGHREE)
|
1738005000NRG24290620230759940
|
30/06/2023
|
SUKVANTI
|
1738005WL027342
|
SUKVANTI
|
00415
|
SBIN0030394
|
221
|
221
|
Processed
|
11/07/2023
|
|
799531747
|
|
SUKVANTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-051-001/450
(AWALAGHREE)
|
1738005000NRG24290620230759941
|
30/06/2023
|
kamla
|
1738005WL027342
|
kamla
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
11/07/2023
|
|
799531747
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-051-001/559
(AWALAGHREE)
|
1738005000NRG24290620230759955
|
30/06/2023
|
KALA
|
1738005WL027342
|
KALA
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
11/07/2023
|
|
799531747
|
|
KALA
|
INDUSIND BANK(607189)
|
|
98
|
BALAGHAT
|
MP-38-005-051-001/586
(AWALAGHREE)
|
1738005000NRG24290620230759957
|
30/06/2023
|
ganeshi
|
1738005WL027342
|
ganeshi
|
00415
|
SBIN0030394
|
663
|
663
|
Processed
|
11/07/2023
|
|
799531747
|
|
ganeshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BALAGHAT
|
MP-38-005-051-001/796
(AWALAGHREE)
|
1738005000NRG24290620230759969
|
30/06/2023
|
Imla
|
1738005WL027342
|
Imla
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
11/07/2023
|
|
799531747
|
|
Imla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
100
|
BALAGHAT
|
MP-38-005-051-001/320
(AWALAGHREE)
|
1738005000NRG24290620230759927
|
30/06/2023
|
munni Bai
|
1738005WL027342
|
munni Bai
|
00462
|
UCBA0002988
|
663
|
663
|
Processed
|
11/07/2023
|
|
799531747
|
|
munniBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
101
|
BALAGHAT
|
MP-38-005-010-001/291
(SONKHAR)
|
1738005010NRG24300620230767729
|
30/06/2023
|
PAPPU
|
1738005010WL027627
|
PAPPU
|
450001
|
|
663
|
663
|
Processed
|
11/07/2023
|
|
799531747
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101439
|
101439
|
|
|
|
|
|
|
|