|
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-38-005-011-001/21
(SAKARI)
|
1738005000NRG24160620230591618
|
16/06/2023
|
Koutika
|
1738005WL022618
|
Koutika
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Koutika
|
INDIAN BANK(607105)
|
|
2
|
BALAGHAT
|
MP-38-005-011-001/21
(SAKARI)
|
1738005000NRG24160620230591617
|
16/06/2023
|
Lalita
|
1738005WL022618
|
Lalita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Lalita
|
INDIAN BANK(607105)
|
|
3
|
BALAGHAT
|
MP-38-005-011-001/21
(SAKARI)
|
1738005000NRG24160620230591616
|
16/06/2023
|
Netlal
|
1738005WL022618
|
Netlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Netlal
|
INDIAN BANK(607105)
|
|
4
|
BALAGHAT
|
MP-38-005-011-001/23-A
(SAKARI)
|
1738005000NRG24160620230591619
|
16/06/2023
|
Jashumati
|
1738005WL022618
|
Jashumati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Jashumati
|
INDIAN BANK(607105)
|
|
5
|
BALAGHAT
|
MP-38-005-011-001/262
(SAKARI)
|
1738005000NRG24160620230591620
|
16/06/2023
|
Punaram
|
1738005WL022618
|
Punaram
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Punaram
|
INDIAN BANK(607105)
|
|
6
|
BALAGHAT
|
MP-38-005-011-001/262
(SAKARI)
|
1738005000NRG24160620230591621
|
16/06/2023
|
Shila
|
1738005WL022618
|
Shila
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BALAGHAT
|
MP-38-005-011-001/28
(SAKARI)
|
1738005000NRG24160620230591624
|
16/06/2023
|
Kamla
|
1738005WL022618
|
Kamla
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
23/06/2023
|
|
513647632
|
|
Kamla
|
INDIAN BANK(607105)
|
|
8
|
BALAGHAT
|
MP-38-005-011-001/28
(SAKARI)
|
1738005000NRG24160620230591623
|
16/06/2023
|
Pursotam
|
1738005WL022618
|
Pursotam
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Pursotam
|
INDIAN BANK(607105)
|
|
9
|
BALAGHAT
|
MP-38-005-011-001/3
(SAKARI)
|
1738005000NRG24160620230591625
|
16/06/2023
|
Topesh
|
1738005WL022618
|
Topesh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Topesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAGHAT
|
MP-38-005-011-001/30-A
(SAKARI)
|
1738005000NRG24160620230591626
|
16/06/2023
|
Fulbati
|
1738005WL022618
|
Fulbati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Fulbati
|
INDIAN BANK(607105)
|
|
11
|
BALAGHAT
|
MP-38-005-011-001/31
(SAKARI)
|
1738005000NRG24160620230591627
|
16/06/2023
|
Suklu
|
1738005WL022618
|
Suklu
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Suklu
|
INDIAN BANK(607105)
|
|
12
|
BALAGHAT
|
MP-38-005-011-001/31
(SAKARI)
|
1738005000NRG24160620230591628
|
16/06/2023
|
Uma
|
1738005WL022618
|
Uma
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Uma
|
INDIAN BANK(607105)
|
|
13
|
BALAGHAT
|
MP-38-005-011-001/39
(SAKARI)
|
1738005000NRG24160620230591629
|
16/06/2023
|
Dharmshing
|
1738005WL022618
|
Dharmshing
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513647632
|
|
Dharmshing
|
INDIAN BANK(607105)
|
|
14
|
BALAGHAT
|
MP-38-005-011-001/39
(SAKARI)
|
1738005000NRG24160620230591630
|
16/06/2023
|
Laxmi
|
1738005WL022618
|
Laxmi
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
23/06/2023
|
|
513647632
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
15
|
BALAGHAT
|
MP-38-005-011-001/48-A
(SAKARI)
|
1738005000NRG24160620230591632
|
16/06/2023
|
Sayan
|
1738005WL022618
|
Sayan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Sayan
|
INDIAN BANK(607105)
|
|
16
|
BALAGHAT
|
MP-38-005-011-001/48-A
(SAKARI)
|
1738005000NRG24160620230591631
|
16/06/2023
|
Syamlal
|
1738005WL022618
|
Syamlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Syamlal
|
INDIAN BANK(607105)
|
|
17
|
BALAGHAT
|
MP-38-005-011-001/49
(SAKARI)
|
1738005000NRG24160620230591633
|
16/06/2023
|
Davanlal
|
1738005WL022618
|
Davanlal
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
23/06/2023
|
|
513647632
|
|
Davanlal
|
INDIAN BANK(607105)
|
|
18
|
BALAGHAT
|
MP-38-005-011-001/6
(SAKARI)
|
1738005000NRG24160620230591634
|
16/06/2023
|
Fulchand
|
1738005WL022618
|
Fulchand
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Fulchand
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-011-001/6
(SAKARI)
|
1738005000NRG24160620230591635
|
16/06/2023
|
Sagan
|
1738005WL022618
|
Sagan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Sagan
|
INDIAN BANK(607105)
|
|
20
|
BALAGHAT
|
MP-38-005-011-001/66
(SAKARI)
|
1738005000NRG24160620230591636
|
16/06/2023
|
Emrata
|
1738005WL022618
|
Emrata
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Emrata
|
INDIAN BANK(607105)
|
|
21
|
BALAGHAT
|
MP-38-005-011-001/67
(SAKARI)
|
1738005000NRG24160620230591637
|
16/06/2023
|
Devlal
|
1738005WL022618
|
Devlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Devlal
|
INDIAN BANK(607105)
|
|
22
|
BALAGHAT
|
MP-38-005-011-001/75
(SAKARI)
|
1738005000NRG24160620230591640
|
16/06/2023
|
Gunwanta
|
1738005WL022618
|
Gunwanta
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Gunwanta
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-011-001/75
(SAKARI)
|
1738005000NRG24160620230591639
|
16/06/2023
|
Usha
|
1738005WL022618
|
Usha
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Usha
|
INDIAN BANK(607105)
|
|
24
|
BALAGHAT
|
MP-38-005-011-001/78-A
(SAKARI)
|
1738005000NRG24160620230591641
|
16/06/2023
|
Dilip
|
1738005WL022618
|
Dilip
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Dilip
|
INDIAN BANK(607105)
|
|
25
|
BALAGHAT
|
MP-38-005-011-001/78-A
(SAKARI)
|
1738005000NRG24160620230591642
|
16/06/2023
|
Hironda
|
1738005WL022618
|
Hironda
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Hironda
|
INDIAN BANK(607105)
|
|
26
|
BALAGHAT
|
MP-38-005-011-001/78-B
(SAKARI)
|
1738005000NRG24160620230591643
|
16/06/2023
|
Dinesh
|
1738005WL022618
|
Dinesh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
27
|
BALAGHAT
|
MP-38-005-011-001/78-B
(SAKARI)
|
1738005000NRG24160620230591644
|
16/06/2023
|
Saniyaro
|
1738005WL022618
|
Saniyaro
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Saniyaro
|
INDIAN BANK(607105)
|
|
28
|
BALAGHAT
|
MP-38-005-011-001/82
(SAKARI)
|
1738005000NRG24160620230591645
|
16/06/2023
|
Indra
|
1738005WL022618
|
Indra
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Indra
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-011-001/84
(SAKARI)
|
1738005000NRG24160620230591646
|
16/06/2023
|
Babita
|
1738005WL022618
|
Babita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Babita
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-011-001/87-A
(SAKARI)
|
1738005000NRG24160620230591647
|
16/06/2023
|
Geeta
|
1738005WL022618
|
Geeta
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Geeta
|
INDIAN BANK(607105)
|
|
31
|
BALAGHAT
|
MP-38-005-011-001/9
(SAKARI)
|
1738005000NRG24160620230591648
|
16/06/2023
|
Bhumeswar
|
1738005WL022618
|
Bhumeswar
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Bhumeswar
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-011-001/9
(SAKARI)
|
1738005000NRG24160620230591649
|
16/06/2023
|
Usha
|
1738005WL022618
|
Usha
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Usha
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-011-001/93-A
(SAKARI)
|
1738005000NRG24160620230591650
|
16/06/2023
|
Tarson
|
1738005WL022618
|
Tarson
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Tarson
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-011-001/94
(SAKARI)
|
1738005000NRG24160620230591653
|
16/06/2023
|
Anita
|
1738005WL022618
|
Anita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Anita
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-011-001/94
(SAKARI)
|
1738005000NRG24160620230591652
|
16/06/2023
|
Rekhlal
|
1738005WL022618
|
Rekhlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Rekhlal
|
INDIAN BANK(607105)
|
|
36
|
BALAGHAT
|
MP-38-005-011-001/98-A
(SAKARI)
|
1738005000NRG24160620230591654
|
16/06/2023
|
Ganesh
|
1738005WL022618
|
Ganesh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-011-001/98-A
(SAKARI)
|
1738005000NRG24160620230591655
|
16/06/2023
|
MANJU
|
1738005WL022618
|
MANJU
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
MANJU
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-011-001/98-B
(SAKARI)
|
1738005000NRG24160620230591656
|
16/06/2023
|
Nirmala
|
1738005WL022618
|
Nirmala
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-011-002/153
(SAKARI)
|
1738005000NRG24160620230591657
|
16/06/2023
|
Surendra
|
1738005WL022618
|
Surendra
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
23/06/2023
|
|
513647632
|
|
Surendra
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-011-002/154
(SAKARI)
|
1738005000NRG24160620230591659
|
16/06/2023
|
Rajeswari
|
1738005WL022618
|
Rajeswari
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-011-002/154
(SAKARI)
|
1738005000NRG24160620230591658
|
16/06/2023
|
Santosh
|
1738005WL022618
|
Santosh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
BALAGHAT
|
MP-38-005-011-002/157
(SAKARI)
|
1738005000NRG24160620230591660
|
16/06/2023
|
Urmila
|
1738005WL022618
|
Urmila
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Urmila
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-011-002/158
(SAKARI)
|
1738005000NRG24160620230591661
|
16/06/2023
|
Santura
|
1738005WL022618
|
Santura
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
23/06/2023
|
|
513647632
|
|
Santura
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-011-002/165
(SAKARI)
|
1738005000NRG24160620230591662
|
16/06/2023
|
Radhabai
|
1738005WL022618
|
Radhabai
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
23/06/2023
|
|
513647632
|
|
Radhabai
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-011-002/166
(SAKARI)
|
1738005000NRG24160620230591663
|
16/06/2023
|
Hariprasad
|
1738005WL022618
|
Hariprasad
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Hariprasad
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-011-002/166
(SAKARI)
|
1738005000NRG24160620230591664
|
16/06/2023
|
Hemlata
|
1738005WL022618
|
Hemlata
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Hemlata
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-011-002/167
(SAKARI)
|
1738005000NRG24160620230591665
|
16/06/2023
|
Krasnabai
|
1738005WL022618
|
Krasnabai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Krasnabai
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-011-002/169
(SAKARI)
|
1738005000NRG24160620230591666
|
16/06/2023
|
Gangaprasad
|
1738005WL022618
|
Gangaprasad
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Gangaprasad
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-011-002/169
(SAKARI)
|
1738005000NRG24160620230591667
|
16/06/2023
|
Mayabai
|
1738005WL022618
|
Mayabai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALAGHAT
|
MP-38-005-011-002/171
(SAKARI)
|
1738005000NRG24160620230591669
|
16/06/2023
|
Koushliya
|
1738005WL022618
|
Koushliya
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Koushliya
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-011-002/171
(SAKARI)
|
1738005000NRG24160620230591668
|
16/06/2023
|
Sanjay
|
1738005WL022618
|
Sanjay
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Sanjay
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-011-002/183-A
(SAKARI)
|
1738005000NRG24160620230591670
|
16/06/2023
|
Aasha
|
1738005WL022618
|
Aasha
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Aasha
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-011-002/193
(SAKARI)
|
1738005000NRG24160620230591673
|
16/06/2023
|
Jyoti
|
1738005WL022618
|
Jyoti
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Jyoti
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-011-002/193
(SAKARI)
|
1738005000NRG24160620230591672
|
16/06/2023
|
Ruplal
|
1738005WL022618
|
Ruplal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Ruplal
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-011-002/207
(SAKARI)
|
1738005000NRG24160620230591674
|
16/06/2023
|
Mira
|
1738005WL022618
|
Mira
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Mira
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-011-002/209
(SAKARI)
|
1738005000NRG24160620230591675
|
16/06/2023
|
RAMPRASAD
|
1738005WL022618
|
RAMPRASAD
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
57
|
BALAGHAT
|
MP-38-005-011-002/215
(SAKARI)
|
1738005000NRG24160620230591677
|
16/06/2023
|
Birshing
|
1738005WL022618
|
Birshing
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Birshing
|
INDIAN BANK(607105)
|
|
58
|
BALAGHAT
|
MP-38-005-011-002/215
(SAKARI)
|
1738005000NRG24160620230591678
|
16/06/2023
|
Tilka bai
|
1738005WL022618
|
Tilka bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Tilkabai
|
INDIAN BANK(607105)
|
|
59
|
BALAGHAT
|
MP-38-005-011-002/216
(SAKARI)
|
1738005000NRG24160620230591679
|
16/06/2023
|
BILSO
|
1738005WL022618
|
BILSO
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
BILSO
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-011-002/243
(SAKARI)
|
1738005000NRG24160620230591681
|
16/06/2023
|
Mehtanbai
|
1738005WL022618
|
Mehtanbai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Mehtanbai
|
INDIAN BANK(607105)
|
|
61
|
BALAGHAT
|
MP-38-005-011-002/243
(SAKARI)
|
1738005000NRG24160620230591682
|
16/06/2023
|
Pooja
|
1738005WL022618
|
Pooja
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Pooja
|
INDIAN BANK(607105)
|
|
62
|
BALAGHAT
|
MP-38-005-011-002/243
(SAKARI)
|
1738005000NRG24160620230591680
|
16/06/2023
|
Tulshiram
|
1738005WL022618
|
Tulshiram
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Tulshiram
|
INDIAN BANK(607105)
|
|
63
|
BALAGHAT
|
MP-38-005-011-002/250
(SAKARI)
|
1738005000NRG24160620230591684
|
16/06/2023
|
Anil
|
1738005WL022618
|
Anil
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Anil
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-011-002/250
(SAKARI)
|
1738005000NRG24160620230591683
|
16/06/2023
|
Syamkali
|
1738005WL022618
|
Syamkali
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Syamkali
|
INDIAN BANK(607105)
|
|
65
|
BALAGHAT
|
MP-38-005-011-002/252
(SAKARI)
|
1738005000NRG24160620230591686
|
16/06/2023
|
Daswan
|
1738005WL022618
|
Daswan
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
23/06/2023
|
|
513647632
|
|
Daswan
|
INDIAN BANK(607105)
|
|
66
|
BALAGHAT
|
MP-38-005-011-002/252
(SAKARI)
|
1738005000NRG24160620230591685
|
16/06/2023
|
Fulchand
|
1738005WL022618
|
Fulchand
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
23/06/2023
|
|
513647632
|
|
Fulchand
|
INDIAN BANK(607105)
|
|
67
|
BALAGHAT
|
MP-38-005-011-002/252-A
(SAKARI)
|
1738005000NRG24160620230591687
|
16/06/2023
|
Sarita
|
1738005WL022618
|
Sarita
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
23/06/2023
|
|
513647632
|
|
Sarita
|
INDIAN BANK(607105)
|
|
68
|
BALAGHAT
|
MP-38-005-011-002/254
(SAKARI)
|
1738005000NRG24160620230591688
|
16/06/2023
|
FULCHAND
|
1738005WL022618
|
FULCHAND
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
FULCHAND
|
INDIAN BANK(607105)
|
|
69
|
BALAGHAT
|
MP-38-005-011-002/254
(SAKARI)
|
1738005000NRG24160620230591689
|
16/06/2023
|
Rambati
|
1738005WL022618
|
Rambati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Rambati
|
INDIAN BANK(607105)
|
|
70
|
BALAGHAT
|
MP-38-005-011-002/254
(SAKARI)
|
1738005000NRG24160620230591690
|
16/06/2023
|
SUSHIL
|
1738005WL022618
|
SUSHIL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
SUSHIL
|
INDIAN BANK(607105)
|
|
71
|
BALAGHAT
|
MP-38-005-011-002/264-A
(SAKARI)
|
1738005000NRG24160620230591692
|
16/06/2023
|
Mahabati
|
1738005WL022618
|
Mahabati
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
23/06/2023
|
|
513647632
|
|
Mahabati
|
INDIAN BANK(607105)
|
|
72
|
BALAGHAT
|
MP-38-005-011-002/264-B
(SAKARI)
|
1738005000NRG24160620230591693
|
16/06/2023
|
Durgavati
|
1738005WL022618
|
Durgavati
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
23/06/2023
|
|
513647632
|
|
Durgavati
|
INDIAN BANK(607105)
|
|
73
|
BALAGHAT
|
MP-38-005-011-002/266
(SAKARI)
|
1738005000NRG24160620230591694
|
16/06/2023
|
Parwati
|
1738005WL022618
|
Parwati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Parwati
|
INDIAN BANK(607105)
|
|
74
|
BALAGHAT
|
MP-38-005-011-002/277
(SAKARI)
|
1738005000NRG24160620230591695
|
16/06/2023
|
Jethmal
|
1738005WL022618
|
Jethmal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Jethmal
|
INDIAN BANK(607105)
|
|
75
|
BALAGHAT
|
MP-38-005-011-002/277
(SAKARI)
|
1738005000NRG24160620230591696
|
16/06/2023
|
Puspa
|
1738005WL022618
|
Puspa
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Puspa
|
INDIAN BANK(607105)
|
|
76
|
BALAGHAT
|
MP-38-005-011-002/277
(SAKARI)
|
1738005000NRG24160620230591697
|
16/06/2023
|
Sandhiya
|
1738005WL022618
|
Sandhiya
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
77
|
BALAGHAT
|
MP-38-005-011-002/284
(SAKARI)
|
1738005000NRG24160620230591698
|
16/06/2023
|
Laxmi
|
1738005WL022618
|
Laxmi
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
78
|
BALAGHAT
|
MP-38-005-011-002/287
(SAKARI)
|
1738005000NRG24160620230591701
|
16/06/2023
|
Basanti
|
1738005WL022618
|
Basanti
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Basanti
|
INDIAN BANK(607105)
|
|
79
|
BALAGHAT
|
MP-38-005-011-002/287
(SAKARI)
|
1738005000NRG24160620230591700
|
16/06/2023
|
Ramlal
|
1738005WL022618
|
Ramlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-011-002/300
(SAKARI)
|
1738005000NRG24160620230591702
|
16/06/2023
|
Dinesh
|
1738005WL022618
|
Dinesh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
BALAGHAT
|
MP-38-005-011-002/300
(SAKARI)
|
1738005000NRG24160620230591703
|
16/06/2023
|
Mamta
|
1738005WL022618
|
Mamta
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Mamta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
BALAGHAT
|
MP-38-005-011-002/311-A
(SAKARI)
|
1738005000NRG24160620230591704
|
16/06/2023
|
Fulbati
|
1738005WL022618
|
Fulbati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Fulbati
|
BANK OF INDIA(508505)
|
|
83
|
BALAGHAT
|
MP-38-005-011-002/324-A
(SAKARI)
|
1738005000NRG24160620230591706
|
16/06/2023
|
Pusiya
|
1738005WL022618
|
Pusiya
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513647632
|
|
Pusiya
|
INDIAN BANK(607105)
|
|
84
|
BALAGHAT
|
MP-38-005-011-003/328
(SAKARI)
|
1738005000NRG24160620230591707
|
16/06/2023
|
Sirjobai
|
1738005WL022618
|
Sirjobai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Sirjobai
|
INDIAN BANK(607105)
|
|
85
|
BALAGHAT
|
MP-38-005-011-003/335
(SAKARI)
|
1738005000NRG24160620230591709
|
16/06/2023
|
Meena
|
1738005WL022618
|
Meena
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513647632
|
|
Meena
|
INDIAN BANK(607105)
|
|
86
|
BALAGHAT
|
MP-38-005-011-003/335
(SAKARI)
|
1738005000NRG24160620230591708
|
16/06/2023
|
Thakarshing
|
1738005WL022618
|
Thakarshing
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
23/06/2023
|
|
513647632
|
|
Thakarshing
|
INDIAN BANK(607105)
|
|
87
|
BALAGHAT
|
MP-38-005-011-003/337
(SAKARI)
|
1738005000NRG24160620230591710
|
16/06/2023
|
Lalita
|
1738005WL022618
|
Lalita
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
23/06/2023
|
|
513647632
|
|
Lalita
|
INDIAN BANK(607105)
|
|
88
|
BALAGHAT
|
MP-38-005-011-003/343
(SAKARI)
|
1738005000NRG24160620230591712
|
16/06/2023
|
Meena
|
1738005WL022618
|
Meena
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
23/06/2023
|
|
513647632
|
|
Meena
|
INDIAN BANK(607105)
|
|
89
|
BALAGHAT
|
MP-38-005-011-003/345-A
(SAKARI)
|
1738005000NRG24160620230591713
|
16/06/2023
|
Mahendra
|
1738005WL022618
|
Mahendra
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-011-003/345-A
(SAKARI)
|
1738005000NRG24160620230591714
|
16/06/2023
|
Shanta
|
1738005WL022618
|
Shanta
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Shanta
|
INDIAN BANK(607105)
|
|
91
|
BALAGHAT
|
MP-38-005-011-003/352
(SAKARI)
|
1738005000NRG24160620230591716
|
16/06/2023
|
Gyanbati
|
1738005WL022618
|
Gyanbati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Gyanbati
|
INDIAN BANK(607105)
|
|
92
|
BALAGHAT
|
MP-38-005-011-003/352
(SAKARI)
|
1738005000NRG24160620230591715
|
16/06/2023
|
Kuwershing
|
1738005WL022618
|
Kuwershing
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Kuwershing
|
INDIAN BANK(607105)
|
|
93
|
BALAGHAT
|
MP-38-005-011-003/353-A
(SAKARI)
|
1738005000NRG24160620230591717
|
16/06/2023
|
Sushila
|
1738005WL022618
|
Sushila
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Sushila
|
INDIAN BANK(607105)
|
|
94
|
BALAGHAT
|
MP-38-005-011-003/355
(SAKARI)
|
1738005000NRG24160620230591718
|
16/06/2023
|
Sukarbati
|
1738005WL022618
|
Sukarbati
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
23/06/2023
|
|
513647632
|
|
Sukarbati
|
INDIAN BANK(607105)
|
|
95
|
BALAGHAT
|
MP-38-005-011-003/355-A
(SAKARI)
|
1738005000NRG24160620230591720
|
16/06/2023
|
Mahesh
|
1738005WL022618
|
Mahesh
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
23/06/2023
|
|
513647632
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
96
|
BALAGHAT
|
MP-38-005-011-003/355-A
(SAKARI)
|
1738005000NRG24160620230591719
|
16/06/2023
|
Rewati
|
1738005WL022618
|
Rewati
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
23/06/2023
|
|
513647632
|
|
Rewati
|
INDIAN BANK(607105)
|
|
97
|
BALAGHAT
|
MP-38-005-011-003/357-A
(SAKARI)
|
1738005000NRG24160620230591722
|
16/06/2023
|
Gyanta
|
1738005WL022618
|
Gyanta
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
23/06/2023
|
|
513647632
|
|
Gyanta
|
INDIAN BANK(607105)
|
|
98
|
BALAGHAT
|
MP-38-005-011-003/357-A
(SAKARI)
|
1738005000NRG24160620230591721
|
16/06/2023
|
Puranta
|
1738005WL022618
|
Puranta
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Puranta
|
INDIAN BANK(607105)
|
|
99
|
BALAGHAT
|
MP-38-005-011-003/359
(SAKARI)
|
1738005000NRG24160620230591723
|
16/06/2023
|
Sukrati
|
1738005WL022618
|
Sukrati
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
23/06/2023
|
|
513647632
|
|
Sukrati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115141
|
115141
|
|
|
|
|
|
|
|
|
100
|
BALAGHAT
|
MP-38-005-011-001/262
(SAKARI)
|
1738005000NRG24160620230591622
|
16/06/2023
|
Gajendra
|
1738005WL022618
|
Gajendra
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-011-001/93-A
(SAKARI)
|
1738005000NRG24160620230591651
|
16/06/2023
|
Jankiprasad
|
1738005WL022618
|
Jankiprasad
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513647632
|
|
Jankiprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117793
|
117793
|
|
|
|
|
|
|
|