|
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-38-005-031-002/105
(GARDA)
|
1738005031NRG24201220231179346
|
20/12/2023
|
tularam
|
1738005031WL056064
|
tularam
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
tularam
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-031-002/131
(GARDA)
|
1738005031NRG24201220231179356
|
20/12/2023
|
MEENA
|
1738005031WL056064
|
MEENA
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-031-002/159-B
(GARDA)
|
1738005031NRG24201220231179363
|
20/12/2023
|
SARITA
|
1738005031WL056064
|
SARITA
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
4
|
BALAGHAT
|
MP-38-005-031-002/185
(GARDA)
|
1738005031NRG24201220231179367
|
20/12/2023
|
durga
|
1738005031WL056064
|
durga
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
durga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BALAGHAT
|
MP-38-005-031-001/298
(GARDA)
|
1738005031NRG24201220231179343
|
20/12/2023
|
jaitura
|
1738005031WL056064
|
jaitura
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
11/03/2024
|
|
644893434
|
|
jaitura
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BALAGHAT
|
MP-38-005-031-002/111
(GARDA)
|
1738005031NRG24201220231179349
|
20/12/2023
|
sangeeta
|
1738005031WL056064
|
sangeeta
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BALAGHAT
|
MP-38-005-031-002/117
(GARDA)
|
1738005031NRG24201220231179350
|
20/12/2023
|
ramkali
|
1738005031WL056064
|
ramkali
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BALAGHAT
|
MP-38-005-031-002/119
(GARDA)
|
1738005031NRG24201220231179353
|
20/12/2023
|
nani bai
|
1738005031WL056064
|
nani bai
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
nanibai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BALAGHAT
|
MP-38-005-031-002/153
(GARDA)
|
1738005031NRG24201220231179361
|
20/12/2023
|
suresh
|
1738005031WL056064
|
suresh
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
BALAGHAT
|
MP-38-005-031-002/213
(GARDA)
|
1738005031NRG24201220231179374
|
20/12/2023
|
varsha
|
1738005031WL056064
|
varsha
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
varsha
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BALAGHAT
|
MP-38-005-031-002/223
(GARDA)
|
1738005031NRG24201220231179376
|
20/12/2023
|
DILIP
|
1738005031WL056064
|
DILIP
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
12
|
BALAGHAT
|
MP-38-005-031-002/202-A
(GARDA)
|
1738005031NRG24201220231179369
|
20/12/2023
|
Priyanka
|
1738005031WL056064
|
Priyanka
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BALAGHAT
|
MP-38-005-063-001/252
(BATUWA)
|
1738005000NRG24191220231177227
|
20/12/2023
|
RAJNDAR Parsad
|
1738005WL055997
|
RAJNDAR Parsad
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
RAJNDARParsad
|
INDIAN BANK(607105)
|
|
14
|
BALAGHAT
|
MP-38-005-063-001/255
(BATUWA)
|
1738005000NRG24191220231177228
|
20/12/2023
|
Likesh
|
1738005WL055997
|
Likesh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
Likesh
|
INDIAN BANK(607105)
|
|
15
|
BALAGHAT
|
MP-38-005-063-001/255
(BATUWA)
|
1738005000NRG24191220231177229
|
20/12/2023
|
Nirmala Bai
|
1738005WL055997
|
Nirmala Bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
NirmalaBai
|
INDIAN BANK(607105)
|
|
16
|
BALAGHAT
|
MP-38-005-063-001/255-A
(BATUWA)
|
1738005000NRG24191220231177230
|
20/12/2023
|
Mukesh
|
1738005WL055997
|
Mukesh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
Mukesh
|
INDIAN BANK(607105)
|
|
17
|
BALAGHAT
|
MP-38-005-063-001/255-A
(BATUWA)
|
1738005000NRG24191220231177231
|
20/12/2023
|
Rekha bai
|
1738005WL055997
|
Rekha bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
Rekhabai
|
INDIAN BANK(607105)
|
|
18
|
BALAGHAT
|
MP-38-005-063-001/261
(BATUWA)
|
1738005000NRG24191220231177232
|
20/12/2023
|
CHITRREKHA
|
1738005WL055997
|
CHITRREKHA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
CHITRREKHA
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-063-001/261
(BATUWA)
|
1738005000NRG24191220231177233
|
20/12/2023
|
Loknath Baghele
|
1738005WL055997
|
Loknath Baghele
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
LoknathBaghele
|
INDIAN BANK(607105)
|
|
20
|
BALAGHAT
|
MP-38-005-063-001/263
(BATUWA)
|
1738005000NRG24191220231177236
|
20/12/2023
|
BISTO BAI
|
1738005WL055997
|
BISTO BAI
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
11/03/2024
|
|
644893434
|
|
BISTOBAI
|
INDIAN BANK(607105)
|
|
21
|
BALAGHAT
|
MP-38-005-063-001/264
(BATUWA)
|
1738005000NRG24191220231177237
|
20/12/2023
|
ASHOK KUMAR
|
1738005WL055997
|
ASHOK KUMAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
ASHOKKUMAR
|
INDIAN BANK(607105)
|
|
22
|
BALAGHAT
|
MP-38-005-063-001/266
(BATUWA)
|
1738005000NRG24191220231177238
|
20/12/2023
|
FULCHAND BARMAIYA
|
1738005WL055997
|
FULCHAND BARMAIYA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
FULCHANDBARMAIYA
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-063-001/266
(BATUWA)
|
1738005000NRG24191220231177239
|
20/12/2023
|
SIYABATI BARMAIYA
|
1738005WL055997
|
SIYABATI BARMAIYA
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
11/03/2024
|
|
644893434
|
|
SIYABATIBARMAIYA
|
INDIAN BANK(607105)
|
|
24
|
BALAGHAT
|
MP-38-005-063-001/267
(BATUWA)
|
1738005000NRG24191220231177240
|
20/12/2023
|
HARIPRASAD NAGARIYA
|
1738005WL055997
|
HARIPRASAD NAGARIYA
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
11/03/2024
|
|
644893434
|
|
HARIPRASADNAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAGHAT
|
MP-38-005-063-001/268
(BATUWA)
|
1738005000NRG24191220231177243
|
20/12/2023
|
CHANDRAHAS
|
1738005WL055997
|
CHANDRAHAS
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
CHANDRAHAS
|
INDIAN BANK(607105)
|
|
26
|
BALAGHAT
|
MP-38-005-063-001/268
(BATUWA)
|
1738005000NRG24191220231177242
|
20/12/2023
|
LAKHAN LAL NETI
|
1738005WL055997
|
LAKHAN LAL NETI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
LAKHANLALNETI
|
INDIAN BANK(607105)
|
|
27
|
BALAGHAT
|
MP-38-005-063-001/269-A
(BATUWA)
|
1738005000NRG24191220231177245
|
20/12/2023
|
Laxmi Parte
|
1738005WL055997
|
Laxmi Parte
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
LaxmiParte
|
BANK OF INDIA(508505)
|
|
28
|
BALAGHAT
|
MP-38-005-063-001/269-A
(BATUWA)
|
1738005000NRG24191220231177244
|
20/12/2023
|
Mahendra Parte
|
1738005WL055997
|
Mahendra Parte
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
MahendraParte
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-063-001/270
(BATUWA)
|
1738005000NRG24191220231177247
|
20/12/2023
|
Samnkale bai
|
1738005WL055997
|
Samnkale bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
Samnkalebai
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-063-001/270
(BATUWA)
|
1738005000NRG24191220231177246
|
20/12/2023
|
Teju lal
|
1738005WL055997
|
Teju lal
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
11/03/2024
|
|
644893434
|
|
Tejulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
BALAGHAT
|
MP-38-005-063-001/272
(BATUWA)
|
1738005000NRG24191220231177248
|
20/12/2023
|
ASHOK
|
1738005WL055997
|
ASHOK
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-063-001/272
(BATUWA)
|
1738005000NRG24191220231177250
|
20/12/2023
|
JAGBATI
|
1738005WL055997
|
JAGBATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
JAGBATI
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-063-001/272
(BATUWA)
|
1738005000NRG24191220231177249
|
20/12/2023
|
janklal borekar
|
1738005WL055997
|
janklal borekar
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
11/03/2024
|
|
644893434
|
|
janklalborekar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
BALAGHAT
|
MP-38-005-063-001/273-A
(BATUWA)
|
1738005000NRG24191220231177251
|
20/12/2023
|
sulan bai
|
1738005WL055997
|
sulan bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
sulanbai
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-063-001/277-A
(BATUWA)
|
1738005000NRG24191220231177253
|
20/12/2023
|
Govardhan
|
1738005WL055997
|
Govardhan
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
11/03/2024
|
|
644893434
|
|
Govardhan
|
INDIAN BANK(607105)
|
|
36
|
BALAGHAT
|
MP-38-005-063-001/277-A
(BATUWA)
|
1738005000NRG24191220231177254
|
20/12/2023
|
Shivratri Bai
|
1738005WL055997
|
Shivratri Bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
ShivratriBai
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-063-001/279-A
(BATUWA)
|
1738005000NRG24191220231177255
|
20/12/2023
|
Smita Sonwane
|
1738005WL055997
|
Smita Sonwane
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
11/03/2024
|
|
644893434
|
|
SmitaSonwane
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-063-001/285
(BATUWA)
|
1738005000NRG24191220231177256
|
20/12/2023
|
URMILA
|
1738005WL055997
|
URMILA
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
11/03/2024
|
|
644893434
|
|
URMILA
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-063-001/285
(BATUWA)
|
1738005000NRG24191220231177257
|
20/12/2023
|
Vinod
|
1738005WL055997
|
Vinod
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
Vinod
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-063-001/291
(BATUWA)
|
1738005000NRG24191220231177259
|
20/12/2023
|
Hirkan bai
|
1738005WL055997
|
Hirkan bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
Hirkanbai
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-063-001/291
(BATUWA)
|
1738005000NRG24191220231177258
|
20/12/2023
|
lekharam
|
1738005WL055997
|
lekharam
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
lekharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
BALAGHAT
|
MP-38-005-063-001/291-A
(BATUWA)
|
1738005000NRG24191220231177260
|
20/12/2023
|
Usha Sonvanshi
|
1738005WL055997
|
Usha Sonvanshi
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
UshaSonvanshi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAGHAT
|
MP-38-005-063-001/292-A
(BATUWA)
|
1738005000NRG24191220231177261
|
20/12/2023
|
Bela Bai
|
1738005WL055997
|
Bela Bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
BelaBai
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-063-001/295
(BATUWA)
|
1738005000NRG24191220231177263
|
20/12/2023
|
Saroj Neti
|
1738005WL055997
|
Saroj Neti
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
11/03/2024
|
|
644893434
|
|
SarojNeti
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-063-001/295
(BATUWA)
|
1738005000NRG24191220231177262
|
20/12/2023
|
sunil
|
1738005WL055997
|
sunil
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAGHAT
|
MP-38-005-063-001/296
(BATUWA)
|
1738005000NRG24191220231177265
|
20/12/2023
|
lata bai
|
1738005WL055997
|
lata bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
latabai
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-063-001/296
(BATUWA)
|
1738005000NRG24191220231177264
|
20/12/2023
|
RAJ KUMAR
|
1738005WL055997
|
RAJ KUMAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-063-001/296-A
(BATUWA)
|
1738005000NRG24191220231177266
|
20/12/2023
|
Kalawati
|
1738005WL055997
|
Kalawati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
Kalawati
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-063-001/298
(BATUWA)
|
1738005000NRG24191220231177267
|
20/12/2023
|
Omprakash Barmaiya
|
1738005WL055997
|
Omprakash Barmaiya
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
OmprakashBarmaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALAGHAT
|
MP-38-005-063-001/35-A
(BATUWA)
|
1738005000NRG24191220231177268
|
20/12/2023
|
Ramsula
|
1738005WL055997
|
Ramsula
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
Ramsula
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-063-001/437
(BATUWA)
|
1738005000NRG24191220231177269
|
20/12/2023
|
Khelsing
|
1738005WL055997
|
Khelsing
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
Khelsing
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-063-001/437-A
(BATUWA)
|
1738005000NRG24191220231177270
|
20/12/2023
|
Lekhram Parte
|
1738005WL055997
|
Lekhram Parte
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
LekhramParte
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-063-001/438
(BATUWA)
|
1738005000NRG24191220231177271
|
20/12/2023
|
MOOLCHAND PARTE
|
1738005WL055997
|
MOOLCHAND PARTE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
MOOLCHANDPARTE
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-063-001/439
(BATUWA)
|
1738005000NRG24191220231177272
|
20/12/2023
|
PURN LAL
|
1738005WL055997
|
PURN LAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
PURNLAL
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-063-001/439-A
(BATUWA)
|
1738005000NRG24191220231177273
|
20/12/2023
|
Jaipal Parte
|
1738005WL055997
|
Jaipal Parte
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
JaipalParte
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-063-001/449
(BATUWA)
|
1738005000NRG24191220231177275
|
20/12/2023
|
SUKHVATI YADAV
|
1738005WL055997
|
SUKHVATI YADAV
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
SUKHVATIYADAV
|
INDIAN BANK(607105)
|
|
57
|
BALAGHAT
|
MP-38-005-063-001/449
(BATUWA)
|
1738005000NRG24191220231177274
|
20/12/2023
|
SUNIL
|
1738005WL055997
|
SUNIL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
SUNIL
|
INDIAN BANK(607105)
|
|
58
|
BALAGHAT
|
MP-38-005-063-001/451
(BATUWA)
|
1738005000NRG24191220231177276
|
20/12/2023
|
gangabati
|
1738005WL055997
|
gangabati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
gangabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALAGHAT
|
MP-38-005-063-001/452
(BATUWA)
|
1738005000NRG24191220231177277
|
20/12/2023
|
CHAYTRAM
|
1738005WL055997
|
CHAYTRAM
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
11/03/2024
|
|
644893434
|
|
CHAYTRAM
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-063-001/452
(BATUWA)
|
1738005000NRG24191220231177278
|
20/12/2023
|
Guddi Bai
|
1738005WL055997
|
Guddi Bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
GuddiBai
|
INDIAN BANK(607105)
|
|
61
|
BALAGHAT
|
MP-38-005-063-001/453
(BATUWA)
|
1738005000NRG24191220231177279
|
20/12/2023
|
shrichand
|
1738005WL055997
|
shrichand
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
shrichand
|
INDIAN BANK(607105)
|
|
62
|
BALAGHAT
|
MP-38-005-063-001/456-A
(BATUWA)
|
1738005000NRG24191220231177281
|
20/12/2023
|
LEKHRAM
|
1738005WL055997
|
LEKHRAM
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
LEKHRAM
|
INDIAN BANK(607105)
|
|
63
|
BALAGHAT
|
MP-38-005-063-001/487
(BATUWA)
|
1738005000NRG24191220231177283
|
20/12/2023
|
Premlata Bai
|
1738005WL055997
|
Premlata Bai
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
11/03/2024
|
|
644893434
|
|
PremlataBai
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-063-001/487
(BATUWA)
|
1738005000NRG24191220231177282
|
20/12/2023
|
Shripal
|
1738005WL055997
|
Shripal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
Shripal
|
INDIAN BANK(607105)
|
|
65
|
BALAGHAT
|
MP-38-005-063-001/489
(BATUWA)
|
1738005000NRG24191220231177284
|
20/12/2023
|
ysoda bai
|
1738005WL055997
|
ysoda bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
ysodabai
|
INDIAN BANK(607105)
|
|
66
|
BALAGHAT
|
MP-38-005-063-001/494
(BATUWA)
|
1738005000NRG24191220231177285
|
20/12/2023
|
Ajay
|
1738005WL055997
|
Ajay
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
Ajay
|
INDIAN BANK(607105)
|
|
67
|
BALAGHAT
|
MP-38-005-063-001/494
(BATUWA)
|
1738005000NRG24191220231177286
|
20/12/2023
|
Mamta
|
1738005WL055997
|
Mamta
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
11/03/2024
|
|
644893434
|
|
Mamta
|
INDIAN BANK(607105)
|
|
68
|
BALAGHAT
|
MP-38-005-063-001/494-A
(BATUWA)
|
1738005000NRG24191220231177287
|
20/12/2023
|
Taran Bai Neti
|
1738005WL055997
|
Taran Bai Neti
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
TaranBaiNeti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BALAGHAT
|
MP-38-005-063-003/258
(BATUWA)
|
1738005000NRG24191220231177288
|
20/12/2023
|
dharamsingh
|
1738005WL055997
|
dharamsingh
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
11/03/2024
|
|
644893434
|
|
dharamsingh
|
INDIAN BANK(607105)
|
|
70
|
BALAGHAT
|
MP-38-005-063-003/258
(BATUWA)
|
1738005000NRG24191220231177289
|
20/12/2023
|
guddi bai
|
1738005WL055997
|
guddi bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
guddibai
|
INDIAN BANK(607105)
|
|
71
|
BALAGHAT
|
MP-38-005-063-003/265
(BATUWA)
|
1738005000NRG24191220231177291
|
20/12/2023
|
MANOHAR
|
1738005WL055997
|
MANOHAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
MANOHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
BALAGHAT
|
MP-38-005-063-003/275
(BATUWA)
|
1738005000NRG24191220231177293
|
20/12/2023
|
KUMANSHINGH
|
1738005WL055997
|
KUMANSHINGH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
KUMANSHINGH
|
INDIAN BANK(607105)
|
|
73
|
BALAGHAT
|
MP-38-005-063-003/278
(BATUWA)
|
1738005000NRG24191220231177294
|
20/12/2023
|
Nanhi Bai
|
1738005WL055997
|
Nanhi Bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
NanhiBai
|
INDIAN BANK(607105)
|
|
74
|
BALAGHAT
|
MP-38-005-063-003/279
(BATUWA)
|
1738005000NRG24191220231177295
|
20/12/2023
|
FULBATI BAI
|
1738005WL055997
|
FULBATI BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
FULBATIBAI
|
INDIAN BANK(607105)
|
|
75
|
BALAGHAT
|
MP-38-005-063-003/280
(BATUWA)
|
1738005000NRG24191220231177296
|
20/12/2023
|
Gend Lal
|
1738005WL055997
|
Gend Lal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
GendLal
|
INDIAN BANK(607105)
|
|
76
|
BALAGHAT
|
MP-38-005-063-003/283
(BATUWA)
|
1738005000NRG24191220231177297
|
20/12/2023
|
KASHIRAM
|
1738005WL055997
|
KASHIRAM
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
KASHIRAM
|
INDIAN BANK(607105)
|
|
77
|
BALAGHAT
|
MP-38-005-063-003/283
(BATUWA)
|
1738005000NRG24191220231177298
|
20/12/2023
|
NIRMALA NETI
|
1738005WL055997
|
NIRMALA NETI
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
11/03/2024
|
|
644893434
|
|
NIRMALANETI
|
INDIAN BANK(607105)
|
|
78
|
BALAGHAT
|
MP-38-005-063-003/289
(BATUWA)
|
1738005000NRG24191220231177299
|
20/12/2023
|
Parmila Bai Madavi
|
1738005WL055997
|
Parmila Bai Madavi
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
ParmilaBaiMadavi
|
INDIAN BANK(607105)
|
|
79
|
BALAGHAT
|
MP-38-005-063-003/449
(BATUWA)
|
1738005000NRG24191220231177301
|
20/12/2023
|
SUNNi BAI
|
1738005WL055997
|
SUNNi BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
SUNNiBAI
|
INDIAN BANK(607105)
|
|
80
|
BALAGHAT
|
MP-38-005-063-003/455-A
(BATUWA)
|
1738005000NRG24191220231177302
|
20/12/2023
|
Manbati Neti
|
1738005WL055997
|
Manbati Neti
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
ManbatiNeti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79781
|
79781
|
|
|
|
|
|
|
|
|
81
|
BALAGHAT
|
MP-38-005-031-002/175-A
(GARDA)
|
1738005031NRG24201220231179366
|
20/12/2023
|
laxmi
|
1738005031WL056064
|
laxmi
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
BALAGHAT
|
MP-38-005-063-001/263
(BATUWA)
|
1738005000NRG24191220231177235
|
20/12/2023
|
SARITA KHANDATE
|
1738005WL055997
|
SARITA KHANDATE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
SARITAKHANDATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-063-001/267
(BATUWA)
|
1738005000NRG24191220231177241
|
20/12/2023
|
GANPATYI
|
1738005WL055997
|
GANPATYI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
GANPATYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BALAGHAT
|
MP-38-005-063-001/273-A
(BATUWA)
|
1738005000NRG24191220231177252
|
20/12/2023
|
Pawan Neti
|
1738005WL055997
|
Pawan Neti
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
11/03/2024
|
|
644893434
|
|
PawanNeti
|
INDIAN BANK(607105)
|
|
85
|
BALAGHAT
|
MP-38-005-063-003/265
(BATUWA)
|
1738005000NRG24191220231177292
|
20/12/2023
|
HEMLATA
|
1738005WL055997
|
HEMLATA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-063-003/265
(BATUWA)
|
1738005000NRG24191220231177290
|
20/12/2023
|
Pushpa Baghele
|
1738005WL055997
|
Pushpa Baghele
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
PushpaBaghele
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-063-003/399
(BATUWA)
|
1738005000NRG24191220231177300
|
20/12/2023
|
KRISHNAKUMAR
|
1738005WL055997
|
KRISHNAKUMAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
88
|
BALAGHAT
|
MP-38-005-031-001/266
(GARDA)
|
1738005031NRG24201220231179342
|
20/12/2023
|
susila
|
1738005031WL056064
|
susila
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-031-002/1
(GARDA)
|
1738005031NRG24201220231179345
|
20/12/2023
|
bhageshwari
|
1738005031WL056064
|
bhageshwari
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
bhageshwari
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-031-002/1
(GARDA)
|
1738005031NRG24201220231179344
|
20/12/2023
|
laxman
|
1738005031WL056064
|
laxman
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
laxman
|
UCO BANK(607066)
|
|
91
|
BALAGHAT
|
MP-38-005-031-002/107
(GARDA)
|
1738005031NRG24201220231179347
|
20/12/2023
|
Kamlesh
|
1738005031WL056064
|
Kamlesh
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-031-002/109
(GARDA)
|
1738005031NRG24201220231179348
|
20/12/2023
|
mularam
|
1738005031WL056064
|
mularam
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
mularam
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-031-002/117
(GARDA)
|
1738005031NRG24201220231179351
|
20/12/2023
|
Ravindra
|
1738005031WL056064
|
Ravindra
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-031-002/122-B
(GARDA)
|
1738005031NRG24201220231179354
|
20/12/2023
|
chamfa
|
1738005031WL056064
|
chamfa
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
chamfa
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-031-002/125
(GARDA)
|
1738005031NRG24201220231179355
|
20/12/2023
|
rajesh
|
1738005031WL056064
|
rajesh
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-031-002/139
(GARDA)
|
1738005031NRG24201220231179357
|
20/12/2023
|
Dharmendra
|
1738005031WL056064
|
Dharmendra
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644893434
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-031-002/141
(GARDA)
|
1738005031NRG24201220231179358
|
20/12/2023
|
ganesh
|
1738005031WL056064
|
ganesh
|
00415
|
SBIN0006964
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644893434
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
BALAGHAT
|
MP-38-005-031-002/143
(GARDA)
|
1738005031NRG24201220231179359
|
20/12/2023
|
sundarlal
|
1738005031WL056064
|
sundarlal
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAGHAT
|
MP-38-005-031-002/15
(GARDA)
|
1738005031NRG24201220231179360
|
20/12/2023
|
basantlal
|
1738005031WL056064
|
basantlal
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
basantlal
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-031-002/157
(GARDA)
|
1738005031NRG24201220231179362
|
20/12/2023
|
RAMKALEE
|
1738005031WL056064
|
RAMKALEE
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
RAMKALEE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-031-002/167
(GARDA)
|
1738005031NRG24201220231179365
|
20/12/2023
|
raitibai
|
1738005031WL056064
|
raitibai
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
raitibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-031-002/19
(GARDA)
|
1738005031NRG24201220231179368
|
20/12/2023
|
BELABAI
|
1738005031WL056064
|
BELABAI
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
BELABAI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
BALAGHAT
|
MP-38-005-031-002/205-A
(GARDA)
|
1738005031NRG24201220231179370
|
20/12/2023
|
SATVANTA
|
1738005031WL056064
|
SATVANTA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
SATVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BALAGHAT
|
MP-38-005-031-002/207
(GARDA)
|
1738005031NRG24201220231179371
|
20/12/2023
|
rukhamani
|
1738005031WL056064
|
rukhamani
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-031-002/207-A
(GARDA)
|
1738005031NRG24201220231179372
|
20/12/2023
|
kuntibai
|
1738005031WL056064
|
kuntibai
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-031-002/225
(GARDA)
|
1738005031NRG24201220231179377
|
20/12/2023
|
SAVITA
|
1738005031WL056064
|
SAVITA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644893434
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
107
|
BALAGHAT
|
MP-38-005-031-002/119
(GARDA)
|
1738005031NRG24201220231179352
|
20/12/2023
|
dhanvanti
|
1738005031WL056064
|
dhanvanti
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644893434
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
BALAGHAT
|
MP-38-005-031-002/161
(GARDA)
|
1738005031NRG24201220231179364
|
20/12/2023
|
Priyanka
|
1738005031WL056064
|
Priyanka
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644893434
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
109
|
BALAGHAT
|
MP-38-005-031-002/211
(GARDA)
|
1738005031NRG24201220231179373
|
20/12/2023
|
yugalkishor
|
1738005031WL056064
|
yugalkishor
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644893434
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132158
|
132158
|
|
|
|
|
|
|
|