|
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-38-005-011-001/112
(SAKARI)
|
1738005000NRG24020620230423767
|
03/06/2023
|
Anuradha
|
1738005WL017721
|
Anuradha
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
2
|
BALAGHAT
|
MP-38-005-011-001/112
(SAKARI)
|
1738005000NRG24020620230423766
|
03/06/2023
|
Shivshankar
|
1738005WL017721
|
Shivshankar
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Shivshankar
|
INDIAN BANK(607105)
|
|
3
|
BALAGHAT
|
MP-38-005-011-001/112-A
(SAKARI)
|
1738005000NRG24020620230423769
|
03/06/2023
|
Durga
|
1738005WL017721
|
Durga
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Durga
|
INDIAN BANK(607105)
|
|
4
|
BALAGHAT
|
MP-38-005-011-001/113
(SAKARI)
|
1738005000NRG24020620230423770
|
03/06/2023
|
Urmila
|
1738005WL017721
|
Urmila
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Urmila
|
INDIAN BANK(607105)
|
|
5
|
BALAGHAT
|
MP-38-005-011-001/118-A
(SAKARI)
|
1738005000NRG24020620230423771
|
03/06/2023
|
Ratneswari
|
1738005WL017721
|
Ratneswari
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Ratneswari
|
INDIAN BANK(607105)
|
|
6
|
BALAGHAT
|
MP-38-005-011-001/122
(SAKARI)
|
1738005000NRG24020620230423773
|
03/06/2023
|
Anupamp
|
1738005WL017721
|
Anupamp
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Anupamp
|
INDIAN BANK(607105)
|
|
7
|
BALAGHAT
|
MP-38-005-011-001/122
(SAKARI)
|
1738005000NRG24020620230423774
|
03/06/2023
|
Duwarka
|
1738005WL017721
|
Duwarka
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Duwarka
|
INDIAN BANK(607105)
|
|
8
|
BALAGHAT
|
MP-38-005-011-001/122
(SAKARI)
|
1738005000NRG24020620230423772
|
03/06/2023
|
Jhumaklal Patle
|
1738005WL017721
|
Jhumaklal Patle
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
JhumaklalPatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
BALAGHAT
|
MP-38-005-011-001/122
(SAKARI)
|
1738005000NRG24020620230423775
|
03/06/2023
|
Reena
|
1738005WL017721
|
Reena
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Reena
|
INDIAN BANK(607105)
|
|
10
|
BALAGHAT
|
MP-38-005-011-001/132-A
(SAKARI)
|
1738005000NRG24020620230423777
|
03/06/2023
|
Manorama
|
1738005WL017721
|
Manorama
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Manorama
|
INDIAN BANK(607105)
|
|
11
|
BALAGHAT
|
MP-38-005-011-001/132-A
(SAKARI)
|
1738005000NRG24020620230423776
|
03/06/2023
|
Rekhachand
|
1738005WL017721
|
Rekhachand
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Rekhachand
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BALAGHAT
|
MP-38-005-011-001/139
(SAKARI)
|
1738005000NRG24020620230423779
|
03/06/2023
|
Tameswari
|
1738005WL017721
|
Tameswari
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Tameswari
|
INDIAN BANK(607105)
|
|
13
|
BALAGHAT
|
MP-38-005-011-001/48-A
(SAKARI)
|
1738005000NRG24020620230423782
|
03/06/2023
|
Sayan
|
1738005WL017721
|
Sayan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Sayan
|
INDIAN BANK(607105)
|
|
14
|
BALAGHAT
|
MP-38-005-011-001/48-A
(SAKARI)
|
1738005000NRG24020620230423781
|
03/06/2023
|
Syamlal
|
1738005WL017721
|
Syamlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Syamlal
|
INDIAN BANK(607105)
|
|
15
|
BALAGHAT
|
MP-38-005-011-001/67
(SAKARI)
|
1738005000NRG24020620230423783
|
03/06/2023
|
Devlal
|
1738005WL017721
|
Devlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Devlal
|
INDIAN BANK(607105)
|
|
16
|
BALAGHAT
|
MP-38-005-011-001/75
(SAKARI)
|
1738005000NRG24020620230423785
|
03/06/2023
|
Gunwanta
|
1738005WL017721
|
Gunwanta
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Gunwanta
|
INDIAN BANK(607105)
|
|
17
|
BALAGHAT
|
MP-38-005-011-001/75
(SAKARI)
|
1738005000NRG24020620230423784
|
03/06/2023
|
Usha
|
1738005WL017721
|
Usha
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Usha
|
INDIAN BANK(607105)
|
|
18
|
BALAGHAT
|
MP-38-005-011-001/76
(SAKARI)
|
1738005000NRG24020620230423786
|
03/06/2023
|
Sakun
|
1738005WL017721
|
Sakun
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Sakun
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-011-001/78
(SAKARI)
|
1738005000NRG24020620230423787
|
03/06/2023
|
Mangal
|
1738005WL017721
|
Mangal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Mangal
|
INDIAN BANK(607105)
|
|
20
|
BALAGHAT
|
MP-38-005-011-001/78
(SAKARI)
|
1738005000NRG24020620230423788
|
03/06/2023
|
Ramula
|
1738005WL017721
|
Ramula
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Ramula
|
INDIAN BANK(607105)
|
|
21
|
BALAGHAT
|
MP-38-005-011-001/87-A
(SAKARI)
|
1738005000NRG24020620230423789
|
03/06/2023
|
Geeta
|
1738005WL017721
|
Geeta
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Geeta
|
INDIAN BANK(607105)
|
|
22
|
BALAGHAT
|
MP-38-005-011-001/9
(SAKARI)
|
1738005000NRG24020620230423790
|
03/06/2023
|
Bhumeswar
|
1738005WL017721
|
Bhumeswar
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Bhumeswar
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-011-001/9
(SAKARI)
|
1738005000NRG24020620230423791
|
03/06/2023
|
Usha
|
1738005WL017721
|
Usha
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Usha
|
INDIAN BANK(607105)
|
|
24
|
BALAGHAT
|
MP-38-005-011-002/157
(SAKARI)
|
1738005000NRG24020620230423792
|
03/06/2023
|
Urmila
|
1738005WL017721
|
Urmila
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Urmila
|
INDIAN BANK(607105)
|
|
25
|
BALAGHAT
|
MP-38-005-011-002/166
(SAKARI)
|
1738005000NRG24020620230423793
|
03/06/2023
|
Hariprasad
|
1738005WL017721
|
Hariprasad
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Hariprasad
|
INDIAN BANK(607105)
|
|
26
|
BALAGHAT
|
MP-38-005-011-002/166
(SAKARI)
|
1738005000NRG24020620230423794
|
03/06/2023
|
Hemlata
|
1738005WL017721
|
Hemlata
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Hemlata
|
INDIAN BANK(607105)
|
|
27
|
BALAGHAT
|
MP-38-005-011-002/187
(SAKARI)
|
1738005000NRG24020620230423795
|
03/06/2023
|
LAXMAN
|
1738005WL017721
|
LAXMAN
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
LAXMAN
|
INDIAN BANK(607105)
|
|
28
|
BALAGHAT
|
MP-38-005-011-002/207
(SAKARI)
|
1738005000NRG24020620230423796
|
03/06/2023
|
Mira
|
1738005WL017721
|
Mira
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Mira
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-011-002/216
(SAKARI)
|
1738005000NRG24020620230423797
|
03/06/2023
|
BILSO
|
1738005WL017721
|
BILSO
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
BILSO
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-011-002/217-A
(SAKARI)
|
1738005000NRG24030620230431038
|
03/06/2023
|
Shantibai
|
1738005WL017989
|
Shantibai
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
07/06/2023
|
|
216072077
|
|
Shantibai
|
INDIAN BANK(607105)
|
|
31
|
BALAGHAT
|
MP-38-005-011-002/224
(SAKARI)
|
1738005000NRG24030620230431039
|
03/06/2023
|
Emanshing
|
1738005WL017989
|
Emanshing
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
07/06/2023
|
|
216072077
|
|
Emanshing
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-011-002/236
(SAKARI)
|
1738005000NRG24030620230431040
|
03/06/2023
|
Bharatlal
|
1738005WL017989
|
Bharatlal
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
07/06/2023
|
|
216072077
|
|
Bharatlal
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-011-002/243
(SAKARI)
|
1738005000NRG24020620230423798
|
03/06/2023
|
Mehtanbai
|
1738005WL017721
|
Mehtanbai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Mehtanbai
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-011-002/243
(SAKARI)
|
1738005000NRG24020620230423799
|
03/06/2023
|
Pooja
|
1738005WL017721
|
Pooja
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Pooja
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-011-002/243
(SAKARI)
|
1738005000NRG24030620230431041
|
03/06/2023
|
Tulshiram
|
1738005WL017989
|
Tulshiram
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Tulshiram
|
INDIAN BANK(607105)
|
|
36
|
BALAGHAT
|
MP-38-005-011-002/252
(SAKARI)
|
1738005000NRG24030620230431043
|
03/06/2023
|
Daswan
|
1738005WL017989
|
Daswan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Daswan
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-011-002/252
(SAKARI)
|
1738005000NRG24030620230431042
|
03/06/2023
|
Fulchand
|
1738005WL017989
|
Fulchand
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Fulchand
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-011-002/252-A
(SAKARI)
|
1738005000NRG24030620230431044
|
03/06/2023
|
Jitendra
|
1738005WL017989
|
Jitendra
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Jitendra
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-011-002/253-A
(SAKARI)
|
1738005000NRG24020620230423800
|
03/06/2023
|
Devendra
|
1738005WL017721
|
Devendra
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Devendra
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-011-002/253-A
(SAKARI)
|
1738005000NRG24020620230423801
|
03/06/2023
|
Dhaneshwari
|
1738005WL017721
|
Dhaneshwari
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Dhaneshwari
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-011-002/254
(SAKARI)
|
1738005000NRG24020620230423802
|
03/06/2023
|
FULCHAND
|
1738005WL017721
|
FULCHAND
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
FULCHAND
|
INDIAN BANK(607105)
|
|
42
|
BALAGHAT
|
MP-38-005-011-002/254
(SAKARI)
|
1738005000NRG24020620230423803
|
03/06/2023
|
Rambati
|
1738005WL017721
|
Rambati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Rambati
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-011-002/254
(SAKARI)
|
1738005000NRG24020620230423804
|
03/06/2023
|
SUSHIL
|
1738005WL017721
|
SUSHIL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
SUSHIL
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-011-002/255
(SAKARI)
|
1738005000NRG24030620230431046
|
03/06/2023
|
Ramesh
|
1738005WL017989
|
Ramesh
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
07/06/2023
|
|
216072077
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-011-002/264-B
(SAKARI)
|
1738005000NRG24030620230431048
|
03/06/2023
|
Durgavati
|
1738005WL017989
|
Durgavati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Durgavati
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-011-002/269-A
(SAKARI)
|
1738005000NRG24030620230431049
|
03/06/2023
|
Mahesh
|
1738005WL017989
|
Mahesh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-011-002/271
(SAKARI)
|
1738005000NRG24030620230431050
|
03/06/2023
|
Muratlal
|
1738005WL017989
|
Muratlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Muratlal
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-011-002/277
(SAKARI)
|
1738005000NRG24020620230423805
|
03/06/2023
|
Jethmal
|
1738005WL017721
|
Jethmal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Jethmal
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-011-002/277
(SAKARI)
|
1738005000NRG24020620230423806
|
03/06/2023
|
Puspa
|
1738005WL017721
|
Puspa
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Puspa
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-011-002/277
(SAKARI)
|
1738005000NRG24020620230423807
|
03/06/2023
|
Sandhiya
|
1738005WL017721
|
Sandhiya
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-011-002/285
(SAKARI)
|
1738005000NRG24020620230423808
|
03/06/2023
|
Balchand
|
1738005WL017721
|
Balchand
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Balchand
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-011-002/285
(SAKARI)
|
1738005000NRG24020620230423809
|
03/06/2023
|
Laxmi
|
1738005WL017721
|
Laxmi
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-011-002/287
(SAKARI)
|
1738005000NRG24030620230431054
|
03/06/2023
|
Basanti
|
1738005WL017989
|
Basanti
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
07/06/2023
|
|
216072077
|
|
Basanti
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-011-002/287
(SAKARI)
|
1738005000NRG24030620230431053
|
03/06/2023
|
Ramlal
|
1738005WL017989
|
Ramlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAGHAT
|
MP-38-005-011-002/299-A
(SAKARI)
|
1738005000NRG24030620230431055
|
03/06/2023
|
Bhumeswari
|
1738005WL017989
|
Bhumeswari
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Bhumeswari
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-011-002/304
(SAKARI)
|
1738005000NRG24030620230431057
|
03/06/2023
|
Syamkali
|
1738005WL017989
|
Syamkali
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Syamkali
|
INDIAN BANK(607105)
|
|
57
|
BALAGHAT
|
MP-38-005-011-002/324-A
(SAKARI)
|
1738005000NRG24030620230431059
|
03/06/2023
|
Pusiya
|
1738005WL017989
|
Pusiya
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Pusiya
|
INDIAN BANK(607105)
|
|
58
|
BALAGHAT
|
MP-38-005-011-003/335
(SAKARI)
|
1738005000NRG24030620230431060
|
03/06/2023
|
Meena
|
1738005WL017989
|
Meena
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Meena
|
INDIAN BANK(607105)
|
|
59
|
BALAGHAT
|
MP-38-005-011-003/337
(SAKARI)
|
1738005000NRG24030620230431061
|
03/06/2023
|
Nirmal
|
1738005WL017989
|
Nirmal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Nirmal
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-011-003/339
(SAKARI)
|
1738005000NRG24020620230423810
|
03/06/2023
|
Kesarbai
|
1738005WL017721
|
Kesarbai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Kesarbai
|
INDIAN BANK(607105)
|
|
61
|
BALAGHAT
|
MP-38-005-011-003/343
(SAKARI)
|
1738005000NRG24030620230431064
|
03/06/2023
|
Meena
|
1738005WL017989
|
Meena
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Meena
|
INDIAN BANK(607105)
|
|
62
|
BALAGHAT
|
MP-38-005-011-003/352
(SAKARI)
|
1738005000NRG24030620230431066
|
03/06/2023
|
Gyanbati
|
1738005WL017989
|
Gyanbati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Gyanbati
|
INDIAN BANK(607105)
|
|
63
|
BALAGHAT
|
MP-38-005-011-003/352
(SAKARI)
|
1738005000NRG24030620230431065
|
03/06/2023
|
Kuwershing
|
1738005WL017989
|
Kuwershing
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Kuwershing
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-011-003/355
(SAKARI)
|
1738005000NRG24030620230431067
|
03/06/2023
|
Sukarbati
|
1738005WL017989
|
Sukarbati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Sukarbati
|
INDIAN BANK(607105)
|
|
65
|
BALAGHAT
|
MP-38-005-011-003/355-A
(SAKARI)
|
1738005000NRG24030620230431068
|
03/06/2023
|
Mahesh
|
1738005WL017989
|
Mahesh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
66
|
BALAGHAT
|
MP-38-005-011-003/357-A
(SAKARI)
|
1738005000NRG24030620230431070
|
03/06/2023
|
Gyanta
|
1738005WL017989
|
Gyanta
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Gyanta
|
INDIAN BANK(607105)
|
|
67
|
BALAGHAT
|
MP-38-005-011-003/359
(SAKARI)
|
1738005000NRG24030620230431071
|
03/06/2023
|
Sukrati
|
1738005WL017989
|
Sukrati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Sukrati
|
INDIAN BANK(607105)
|
|
68
|
BALAGHAT
|
MP-38-005-011-003/361
(SAKARI)
|
1738005000NRG24030620230431072
|
03/06/2023
|
Gomti
|
1738005WL017989
|
Gomti
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BALAGHAT
|
MP-38-005-011-003/362
(SAKARI)
|
1738005000NRG24030620230431073
|
03/06/2023
|
Shita
|
1738005WL017989
|
Shita
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072077
|
|
Shita
|
INDIAN BANK(607105)
|
|
70
|
BALAGHAT
|
MP-38-005-011-003/365-A
(SAKARI)
|
1738005000NRG24030620230431074
|
03/06/2023
|
Shivcharan
|
1738005WL017989
|
Shivcharan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Shivcharan
|
INDIAN BANK(607105)
|
|
71
|
BALAGHAT
|
MP-38-005-011-003/368
(SAKARI)
|
1738005000NRG24030620230431076
|
03/06/2023
|
Hemlata
|
1738005WL017989
|
Hemlata
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Hemlata
|
INDIAN BANK(607105)
|
|
72
|
BALAGHAT
|
MP-38-005-011-003/368
(SAKARI)
|
1738005000NRG24030620230431075
|
03/06/2023
|
Janklal
|
1738005WL017989
|
Janklal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Janklal
|
INDIAN BANK(607105)
|
|
73
|
BALAGHAT
|
MP-38-005-011-003/371
(SAKARI)
|
1738005000NRG24020620230423812
|
03/06/2023
|
Rosan
|
1738005WL017721
|
Rosan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Rosan
|
INDIAN BANK(607105)
|
|
74
|
BALAGHAT
|
MP-38-005-011-003/371
(SAKARI)
|
1738005000NRG24020620230423813
|
03/06/2023
|
Sunita
|
1738005WL017721
|
Sunita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Sunita
|
INDIAN BANK(607105)
|
|
75
|
BALAGHAT
|
MP-38-005-011-003/382
(SAKARI)
|
1738005000NRG24020620230423814
|
03/06/2023
|
Ramprasad
|
1738005WL017721
|
Ramprasad
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BALAGHAT
|
MP-38-005-011-003/389
(SAKARI)
|
1738005000NRG24020620230423816
|
03/06/2023
|
Anita
|
1738005WL017721
|
Anita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Anita
|
INDIAN BANK(607105)
|
|
77
|
BALAGHAT
|
MP-38-005-011-003/389
(SAKARI)
|
1738005000NRG24020620230423815
|
03/06/2023
|
Antram
|
1738005WL017721
|
Antram
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Antram
|
INDIAN BANK(607105)
|
|
78
|
BALAGHAT
|
MP-38-005-011-003/389
(SAKARI)
|
1738005000NRG24020620230423817
|
03/06/2023
|
Shivprasad
|
1738005WL017721
|
Shivprasad
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Shivprasad
|
INDIAN BANK(607105)
|
|
79
|
BALAGHAT
|
MP-38-005-011-003/391
(SAKARI)
|
1738005000NRG24020620230423819
|
03/06/2023
|
Puranta
|
1738005WL017721
|
Puranta
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Puranta
|
INDIAN BANK(607105)
|
|
80
|
BALAGHAT
|
MP-38-005-011-003/395
(SAKARI)
|
1738005000NRG24030620230431077
|
03/06/2023
|
Manmatbai
|
1738005WL017989
|
Manmatbai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Manmatbai
|
INDIAN BANK(607105)
|
|
81
|
BALAGHAT
|
MP-38-005-011-003/396
(SAKARI)
|
1738005000NRG24020620230423820
|
03/06/2023
|
Rajkumar
|
1738005WL017721
|
Rajkumar
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
82
|
BALAGHAT
|
MP-38-005-011-003/396
(SAKARI)
|
1738005000NRG24020620230423821
|
03/06/2023
|
Saniyaro
|
1738005WL017721
|
Saniyaro
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Saniyaro
|
INDIAN BANK(607105)
|
|
83
|
BALAGHAT
|
MP-38-005-011-003/402-A
(SAKARI)
|
1738005000NRG24030620230431078
|
03/06/2023
|
Chetanlal
|
1738005WL017989
|
Chetanlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Chetanlal
|
INDIAN BANK(607105)
|
|
84
|
BALAGHAT
|
MP-38-005-011-003/407
(SAKARI)
|
1738005000NRG24020620230423822
|
03/06/2023
|
Fulbati
|
1738005WL017721
|
Fulbati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Fulbati
|
INDIAN BANK(607105)
|
|
85
|
BALAGHAT
|
MP-38-005-011-003/407
(SAKARI)
|
1738005000NRG24020620230423823
|
03/06/2023
|
Laxmi
|
1738005WL017721
|
Laxmi
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
86
|
BALAGHAT
|
MP-38-005-011-003/410-B
(SAKARI)
|
1738005000NRG24030620230431080
|
03/06/2023
|
Mahesh
|
1738005WL017989
|
Mahesh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
87
|
BALAGHAT
|
MP-38-005-011-003/410-B
(SAKARI)
|
1738005000NRG24030620230431081
|
03/06/2023
|
Urmila
|
1738005WL017989
|
Urmila
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Urmila
|
INDIAN BANK(607105)
|
|
88
|
BALAGHAT
|
MP-38-005-011-003/411
(SAKARI)
|
1738005000NRG24030620230431082
|
03/06/2023
|
Munni
|
1738005WL017989
|
Munni
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Munni
|
INDIAN BANK(607105)
|
|
89
|
BALAGHAT
|
MP-38-005-011-003/412
(SAKARI)
|
1738005000NRG24030620230431084
|
03/06/2023
|
Kumarlal
|
1738005WL017989
|
Kumarlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Kumarlal
|
INDIAN BANK(607105)
|
|
90
|
BALAGHAT
|
MP-38-005-011-003/415
(SAKARI)
|
1738005000NRG24030620230431085
|
03/06/2023
|
Durgeswari
|
1738005WL017989
|
Durgeswari
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Durgeswari
|
INDIAN BANK(607105)
|
|
91
|
BALAGHAT
|
MP-38-005-011-003/415-A
(SAKARI)
|
1738005000NRG24030620230431086
|
03/06/2023
|
Bhumeswari
|
1738005WL017989
|
Bhumeswari
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Bhumeswari
|
INDIAN BANK(607105)
|
|
92
|
BALAGHAT
|
MP-38-005-011-003/416
(SAKARI)
|
1738005000NRG24030620230431088
|
03/06/2023
|
Shivcharan
|
1738005WL017989
|
Shivcharan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Shivcharan
|
INDIAN BANK(607105)
|
|
93
|
BALAGHAT
|
MP-38-005-011-003/417
(SAKARI)
|
1738005000NRG24030620230431089
|
03/06/2023
|
Santri Markam
|
1738005WL017989
|
Santri Markam
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
SantriMarkam
|
INDIAN BANK(607105)
|
|
94
|
BALAGHAT
|
MP-38-005-011-003/423
(SAKARI)
|
1738005000NRG24030620230431091
|
03/06/2023
|
Shivprasad
|
1738005WL017989
|
Shivprasad
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Shivprasad
|
INDIAN BANK(607105)
|
|
95
|
BALAGHAT
|
MP-38-005-011-003/423
(SAKARI)
|
1738005000NRG24030620230431090
|
03/06/2023
|
Uarmila
|
1738005WL017989
|
Uarmila
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Uarmila
|
INDIAN BANK(607105)
|
|
96
|
BALAGHAT
|
MP-38-005-011-003/426
(SAKARI)
|
1738005000NRG24030620230431093
|
03/06/2023
|
babita
|
1738005WL017989
|
babita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
babita
|
INDIAN BANK(607105)
|
|
97
|
BALAGHAT
|
MP-38-005-011-003/426
(SAKARI)
|
1738005000NRG24030620230431092
|
03/06/2023
|
Sukhram
|
1738005WL017989
|
Sukhram
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Sukhram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123760
|
123760
|
|
|
|
|
|
|
|
|
98
|
BALAGHAT
|
MP-38-005-011-001/139
(SAKARI)
|
1738005000NRG24020620230423778
|
03/06/2023
|
Rajesh
|
1738005WL017721
|
Rajesh
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072077
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125086
|
125086
|
|
|
|
|
|
|
|