|
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-38-005-054-003/71-A
(MOHGAON)
|
1738005054NRG24180620230610428
|
18/06/2023
|
ganesh sahu
|
1738005054WL023110
|
ganesh sahu
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
ganeshsahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-054-001/395
(MOHGAON)
|
1738005054NRG24180620230610230
|
18/06/2023
|
PUNULALA
|
1738005054WL023109
|
PUNULALA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
PUNULALA
|
INDIAN BANK(607105)
|
|
3
|
BALAGHAT
|
MP-38-005-054-001/398
(MOHGAON)
|
1738005054NRG24180620230610231
|
18/06/2023
|
GEETA
|
1738005054WL023109
|
GEETA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
GEETA
|
INDIAN BANK(607105)
|
|
4
|
BALAGHAT
|
MP-38-005-054-001/398
(MOHGAON)
|
1738005054NRG24180620230610232
|
18/06/2023
|
NANHO
|
1738005054WL023109
|
NANHO
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
NANHO
|
INDIAN BANK(607105)
|
|
5
|
BALAGHAT
|
MP-38-005-054-001/399
(MOHGAON)
|
1738005054NRG24180620230610233
|
18/06/2023
|
SHITA BAI
|
1738005054WL023109
|
SHITA BAI
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
23/06/2023
|
|
513668754
|
|
SHITABAI
|
INDIAN BANK(607105)
|
|
6
|
BALAGHAT
|
MP-38-005-054-001/404
(MOHGAON)
|
1738005054NRG24180620230610237
|
18/06/2023
|
CHABITA BAI VARKADE
|
1738005054WL023109
|
CHABITA BAI VARKADE
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513668754
|
|
CHABITABAIVARKADE
|
INDIAN BANK(607105)
|
|
7
|
BALAGHAT
|
MP-38-005-054-001/408
(MOHGAON)
|
1738005054NRG24180620230610238
|
18/06/2023
|
SUKMADI
|
1738005054WL023109
|
SUKMADI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
SUKMADI
|
INDIAN BANK(607105)
|
|
8
|
BALAGHAT
|
MP-38-005-054-001/413-A
(MOHGAON)
|
1738005054NRG24180620230610239
|
18/06/2023
|
priti
|
1738005054WL023109
|
priti
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
23/06/2023
|
|
513668754
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAGHAT
|
MP-38-005-054-001/419-A
(MOHGAON)
|
1738005054NRG24180620230610243
|
18/06/2023
|
VIMLA BAI
|
1738005054WL023109
|
VIMLA BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
VIMLABAI
|
INDIAN BANK(607105)
|
|
10
|
BALAGHAT
|
MP-38-005-054-001/421-A
(MOHGAON)
|
1738005054NRG24180620230610244
|
18/06/2023
|
RAMPRASHAD
|
1738005054WL023109
|
RAMPRASHAD
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
RAMPRASHAD
|
INDIAN BANK(607105)
|
|
11
|
BALAGHAT
|
MP-38-005-054-001/432
(MOHGAON)
|
1738005054NRG24180620230610245
|
18/06/2023
|
MAYARAM
|
1738005054WL023109
|
MAYARAM
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
MAYARAM
|
INDIAN BANK(607105)
|
|
12
|
BALAGHAT
|
MP-38-005-054-001/438
(MOHGAON)
|
1738005054NRG24180620230610247
|
18/06/2023
|
RAMBATI
|
1738005054WL023109
|
RAMBATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
RAMBATI
|
INDIAN BANK(607105)
|
|
13
|
BALAGHAT
|
MP-38-005-054-001/441-A
(MOHGAON)
|
1738005054NRG24180620230610248
|
18/06/2023
|
RAMSULA
|
1738005054WL023109
|
RAMSULA
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
23/06/2023
|
|
513668754
|
|
RAMSULA
|
INDIAN BANK(607105)
|
|
14
|
BALAGHAT
|
MP-38-005-054-001/450-B
(MOHGAON)
|
1738005054NRG24180620230610251
|
18/06/2023
|
RAJKUMAR
|
1738005054WL023109
|
RAJKUMAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
15
|
BALAGHAT
|
MP-38-005-054-001/452-A
(MOHGAON)
|
1738005054NRG24180620230610253
|
18/06/2023
|
GOUTAM
|
1738005054WL023109
|
GOUTAM
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
GOUTAM
|
INDIAN BANK(607105)
|
|
16
|
BALAGHAT
|
MP-38-005-054-001/452-A
(MOHGAON)
|
1738005054NRG24180620230610252
|
18/06/2023
|
KUNTA
|
1738005054WL023109
|
KUNTA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
KUNTA
|
INDIAN BANK(607105)
|
|
17
|
BALAGHAT
|
MP-38-005-054-001/478
(MOHGAON)
|
1738005054NRG24180620230610254
|
18/06/2023
|
GEETA
|
1738005054WL023109
|
GEETA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
GEETA
|
INDIAN BANK(607105)
|
|
18
|
BALAGHAT
|
MP-38-005-054-001/497-A
(MOHGAON)
|
1738005054NRG24180620230610255
|
18/06/2023
|
KACHRA BAI
|
1738005054WL023109
|
KACHRA BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
KACHRABAI
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-054-001/558
(MOHGAON)
|
1738005054NRG24180620230610256
|
18/06/2023
|
SYAMA
|
1738005054WL023109
|
SYAMA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
SYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALAGHAT
|
MP-38-005-054-003/129
(MOHGAON)
|
1738005054NRG24180620230610257
|
18/06/2023
|
USHA
|
1738005054WL023109
|
USHA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
USHA
|
INDIAN BANK(607105)
|
|
21
|
BALAGHAT
|
MP-38-005-054-003/129-A
(MOHGAON)
|
1738005054NRG24180620230610258
|
18/06/2023
|
URMILA
|
1738005054WL023109
|
URMILA
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513668754
|
|
URMILA
|
INDIAN BANK(607105)
|
|
22
|
BALAGHAT
|
MP-38-005-054-003/143
(MOHGAON)
|
1738005054NRG24180620230610263
|
18/06/2023
|
gokul
|
1738005054WL023109
|
gokul
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
gokul
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-054-003/143
(MOHGAON)
|
1738005054NRG24180620230610262
|
18/06/2023
|
mahabati
|
1738005054WL023109
|
mahabati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
mahabati
|
INDIAN BANK(607105)
|
|
24
|
BALAGHAT
|
MP-38-005-054-003/144
(MOHGAON)
|
1738005054NRG24180620230610264
|
18/06/2023
|
RANJIT
|
1738005054WL023109
|
RANJIT
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
RANJIT
|
INDIAN BANK(607105)
|
|
25
|
BALAGHAT
|
MP-38-005-054-003/146
(MOHGAON)
|
1738005054NRG24180620230610265
|
18/06/2023
|
DHYANCHAND
|
1738005054WL023109
|
DHYANCHAND
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
DHYANCHAND
|
INDIAN BANK(607105)
|
|
26
|
BALAGHAT
|
MP-38-005-054-003/149
(MOHGAON)
|
1738005054NRG24180620230610266
|
18/06/2023
|
SAROJ
|
1738005054WL023109
|
SAROJ
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
SAROJ
|
INDIAN BANK(607105)
|
|
27
|
BALAGHAT
|
MP-38-005-054-003/149-A
(MOHGAON)
|
1738005054NRG24180620230610267
|
18/06/2023
|
DEBISINGH
|
1738005054WL023109
|
DEBISINGH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
DEBISINGH
|
INDIAN BANK(607105)
|
|
28
|
BALAGHAT
|
MP-38-005-054-003/15
(MOHGAON)
|
1738005054NRG24180620230610268
|
18/06/2023
|
UMARSHINGH
|
1738005054WL023109
|
UMARSHINGH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
UMARSHINGH
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-054-003/15
(MOHGAON)
|
1738005054NRG24180620230610269
|
18/06/2023
|
URMILA
|
1738005054WL023109
|
URMILA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
URMILA
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-054-003/150
(MOHGAON)
|
1738005054NRG24180620230610270
|
18/06/2023
|
KASTURA BAI
|
1738005054WL023109
|
KASTURA BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
KASTURABAI
|
INDIAN BANK(607105)
|
|
31
|
BALAGHAT
|
MP-38-005-054-003/150-A
(MOHGAON)
|
1738005054NRG24180620230610271
|
18/06/2023
|
RAMESHWARI PARTE
|
1738005054WL023109
|
RAMESHWARI PARTE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
RAMESHWARIPARTE
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-054-003/151
(MOHGAON)
|
1738005054NRG24180620230610272
|
18/06/2023
|
SAVITRI BAI
|
1738005054WL023109
|
SAVITRI BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
SAVITRIBAI
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-054-003/159
(MOHGAON)
|
1738005054NRG24180620230610273
|
18/06/2023
|
MULCHAND
|
1738005054WL023109
|
MULCHAND
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
MULCHAND
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-054-003/159
(MOHGAON)
|
1738005054NRG24180620230610274
|
18/06/2023
|
RAJKUMAR
|
1738005054WL023109
|
RAJKUMAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-054-003/162-A
(MOHGAON)
|
1738005054NRG24180620230610276
|
18/06/2023
|
CHHANULAL
|
1738005054WL023109
|
CHHANULAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
CHHANULAL
|
INDIAN BANK(607105)
|
|
36
|
BALAGHAT
|
MP-38-005-054-003/165
(MOHGAON)
|
1738005054NRG24180620230610279
|
18/06/2023
|
KIRAN
|
1738005054WL023109
|
KIRAN
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
KIRAN
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-054-003/167
(MOHGAON)
|
1738005054NRG24180620230610281
|
18/06/2023
|
ANITA
|
1738005054WL023109
|
ANITA
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513668754
|
|
ANITA
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-054-003/168
(MOHGAON)
|
1738005054NRG24180620230610282
|
18/06/2023
|
RAMULA
|
1738005054WL023109
|
RAMULA
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513668754
|
|
RAMULA
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-054-003/171-A
(MOHGAON)
|
1738005054NRG24180620230610283
|
18/06/2023
|
KHUBCHAND
|
1738005054WL023109
|
KHUBCHAND
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
KHUBCHAND
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-054-003/171-A
(MOHGAON)
|
1738005054NRG24180620230610284
|
18/06/2023
|
SUNITA
|
1738005054WL023109
|
SUNITA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-054-003/171-B
(MOHGAON)
|
1738005054NRG24180620230610285
|
18/06/2023
|
SEWKALI
|
1738005054WL023109
|
SEWKALI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
SEWKALI
|
INDIAN BANK(607105)
|
|
42
|
BALAGHAT
|
MP-38-005-054-003/175
(MOHGAON)
|
1738005054NRG24180620230610286
|
18/06/2023
|
gangabati
|
1738005054WL023109
|
gangabati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
gangabati
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-054-003/179
(MOHGAON)
|
1738005054NRG24180620230610288
|
18/06/2023
|
PARBATI
|
1738005054WL023109
|
PARBATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
PARBATI
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-054-003/18
(MOHGAON)
|
1738005054NRG24180620230610289
|
18/06/2023
|
BRAJBATI
|
1738005054WL023109
|
BRAJBATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
BRAJBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALAGHAT
|
MP-38-005-054-003/18
(MOHGAON)
|
1738005054NRG24180620230610290
|
18/06/2023
|
ESHVER MASRAM
|
1738005054WL023109
|
ESHVER MASRAM
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
ESHVERMASRAM
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-054-003/184
(MOHGAON)
|
1738005054NRG24180620230610291
|
18/06/2023
|
MUNIYA
|
1738005054WL023109
|
MUNIYA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
MUNIYA
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-054-003/185
(MOHGAON)
|
1738005054NRG24180620230610292
|
18/06/2023
|
SHIVPRASAD
|
1738005054WL023109
|
SHIVPRASAD
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
SHIVPRASAD
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-054-003/185-A
(MOHGAON)
|
1738005054NRG24180620230610293
|
18/06/2023
|
MANISHA UIKEY
|
1738005054WL023109
|
MANISHA UIKEY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
MANISHAUIKEY
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-054-003/190
(MOHGAON)
|
1738005054NRG24180620230610296
|
18/06/2023
|
SIRAN BAI
|
1738005054WL023109
|
SIRAN BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
SIRANBAI
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-054-003/191
(MOHGAON)
|
1738005054NRG24180620230610297
|
18/06/2023
|
NILAM
|
1738005054WL023109
|
NILAM
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
NILAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BALAGHAT
|
MP-38-005-054-003/192
(MOHGAON)
|
1738005054NRG24180620230610298
|
18/06/2023
|
AJAY
|
1738005054WL023109
|
AJAY
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
23/06/2023
|
|
513668754
|
|
AJAY
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-054-003/195-A
(MOHGAON)
|
1738005054NRG24180620230610301
|
18/06/2023
|
KAMLA BAI
|
1738005054WL023109
|
KAMLA BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
KAMLABAI
|
IDBI BANK(607095)
|
|
53
|
BALAGHAT
|
MP-38-005-054-003/195-A
(MOHGAON)
|
1738005054NRG24180620230610300
|
18/06/2023
|
SURENDAR
|
1738005054WL023109
|
SURENDAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
SURENDAR
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-054-003/201
(MOHGAON)
|
1738005054NRG24180620230610302
|
18/06/2023
|
HEMLATA
|
1738005054WL023109
|
HEMLATA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
HEMLATA
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-054-003/203
(MOHGAON)
|
1738005054NRG24180620230610303
|
18/06/2023
|
MANOJ
|
1738005054WL023109
|
MANOJ
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-054-003/21
(MOHGAON)
|
1738005054NRG24180620230610307
|
18/06/2023
|
MATHRA BAI
|
1738005054WL023109
|
MATHRA BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
MATHRABAI
|
INDIAN BANK(607105)
|
|
57
|
BALAGHAT
|
MP-38-005-054-003/22
(MOHGAON)
|
1738005054NRG24180620230610309
|
18/06/2023
|
GEETA
|
1738005054WL023109
|
GEETA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
GEETA
|
INDIAN BANK(607105)
|
|
58
|
BALAGHAT
|
MP-38-005-054-003/22
(MOHGAON)
|
1738005054NRG24180620230610308
|
18/06/2023
|
KAPURCHAND
|
1738005054WL023109
|
KAPURCHAND
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
KAPURCHAND
|
INDIAN BANK(607105)
|
|
59
|
BALAGHAT
|
MP-38-005-054-003/22
(MOHGAON)
|
1738005054NRG24180620230610310
|
18/06/2023
|
PREMCHAND
|
1738005054WL023109
|
PREMCHAND
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
PREMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BALAGHAT
|
MP-38-005-054-003/23
(MOHGAON)
|
1738005054NRG24180620230610311
|
18/06/2023
|
DHANBATI
|
1738005054WL023109
|
DHANBATI
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
23/06/2023
|
|
513668754
|
|
DHANBATI
|
INDIAN BANK(607105)
|
|
61
|
BALAGHAT
|
MP-38-005-054-003/24
(MOHGAON)
|
1738005054NRG24180620230610312
|
18/06/2023
|
PREMBATI
|
1738005054WL023109
|
PREMBATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
PREMBATI
|
INDIAN BANK(607105)
|
|
62
|
BALAGHAT
|
MP-38-005-054-003/240
(MOHGAON)
|
1738005054NRG24180620230610313
|
18/06/2023
|
basant
|
1738005054WL023109
|
basant
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
basant
|
INDIAN BANK(607105)
|
|
63
|
BALAGHAT
|
MP-38-005-054-003/246
(MOHGAON)
|
1738005054NRG24180620230610315
|
18/06/2023
|
DEVARAM
|
1738005054WL023109
|
DEVARAM
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
DEVARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
BALAGHAT
|
MP-38-005-054-003/246
(MOHGAON)
|
1738005054NRG24180620230610314
|
18/06/2023
|
RAMKALI
|
1738005054WL023109
|
RAMKALI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
65
|
BALAGHAT
|
MP-38-005-054-003/246
(MOHGAON)
|
1738005054NRG24180620230610316
|
18/06/2023
|
sanjay sahu
|
1738005054WL023109
|
sanjay sahu
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
sanjaysahu
|
INDIAN BANK(607105)
|
|
66
|
BALAGHAT
|
MP-38-005-054-003/27
(MOHGAON)
|
1738005054NRG24180620230610319
|
18/06/2023
|
BASANTI
|
1738005054WL023109
|
BASANTI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
BASANTI
|
INDIAN BANK(607105)
|
|
67
|
BALAGHAT
|
MP-38-005-054-003/28-A
(MOHGAON)
|
1738005054NRG24180620230610321
|
18/06/2023
|
RAMPYARI
|
1738005054WL023109
|
RAMPYARI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
RAMPYARI
|
INDIAN BANK(607105)
|
|
68
|
BALAGHAT
|
MP-38-005-054-003/28-A
(MOHGAON)
|
1738005054NRG24180620230610320
|
18/06/2023
|
SHIVPRASHAD
|
1738005054WL023109
|
SHIVPRASHAD
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
SHIVPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-054-003/30
(MOHGAON)
|
1738005054NRG24180620230610322
|
18/06/2023
|
PARAS
|
1738005054WL023109
|
PARAS
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513668754
|
|
PARAS
|
INDIAN BANK(607105)
|
|
70
|
BALAGHAT
|
MP-38-005-054-003/41
(MOHGAON)
|
1738005054NRG24180620230610324
|
18/06/2023
|
ANKIT UIKEY
|
1738005054WL023109
|
ANKIT UIKEY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
ANKITUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BALAGHAT
|
MP-38-005-054-003/43
(MOHGAON)
|
1738005054NRG24180620230610325
|
18/06/2023
|
DURGESWARI
|
1738005054WL023109
|
DURGESWARI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
DURGESWARI
|
INDIAN BANK(607105)
|
|
72
|
BALAGHAT
|
MP-38-005-054-003/560
(MOHGAON)
|
1738005054NRG24180620230610327
|
18/06/2023
|
DHYANSINGH
|
1738005054WL023109
|
DHYANSINGH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
DHYANSINGH
|
INDIAN BANK(607105)
|
|
73
|
BALAGHAT
|
MP-38-005-054-003/71-B
(MOHGAON)
|
1738005054NRG24180620230610429
|
18/06/2023
|
ESHVAN SAHU
|
1738005054WL023110
|
ESHVAN SAHU
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
ESHVANSAHU
|
INDIAN BANK(607105)
|
|
74
|
BALAGHAT
|
MP-38-005-054-003/71-B
(MOHGAON)
|
1738005054NRG24180620230610430
|
18/06/2023
|
SONBATI SAHU
|
1738005054WL023110
|
SONBATI SAHU
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
SONBATISAHU
|
INDIAN BANK(607105)
|
|
75
|
BALAGHAT
|
MP-38-005-054-003/78
(MOHGAON)
|
1738005054NRG24180620230610431
|
18/06/2023
|
BHAGCHAND
|
1738005054WL023110
|
BHAGCHAND
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
BHAGCHAND
|
INDIAN BANK(607105)
|
|
76
|
BALAGHAT
|
MP-38-005-054-003/8
(MOHGAON)
|
1738005054NRG24180620230610328
|
18/06/2023
|
MOMBATI
|
1738005054WL023109
|
MOMBATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
MOMBATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-054-003/81
(MOHGAON)
|
1738005054NRG24180620230610434
|
18/06/2023
|
DHANVANTI
|
1738005054WL023110
|
DHANVANTI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
DHANVANTI
|
INDIAN BANK(607105)
|
|
78
|
BALAGHAT
|
MP-38-005-054-003/85
(MOHGAON)
|
1738005054NRG24180620230610435
|
18/06/2023
|
RUPBATI
|
1738005054WL023110
|
RUPBATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
RUPBATI
|
INDIAN BANK(607105)
|
|
79
|
BALAGHAT
|
MP-38-005-054-003/85-A
(MOHGAON)
|
1738005054NRG24180620230610329
|
18/06/2023
|
sewaram gewrikar
|
1738005054WL023109
|
sewaram gewrikar
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
sewaramgewrikar
|
INDIAN BANK(607105)
|
|
80
|
BALAGHAT
|
MP-38-005-054-003/86
(MOHGAON)
|
1738005054NRG24180620230610436
|
18/06/2023
|
SURMILA
|
1738005054WL023110
|
SURMILA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
SURMILA
|
INDIAN BANK(607105)
|
|
81
|
BALAGHAT
|
MP-38-005-054-003/86-A
(MOHGAON)
|
1738005054NRG24180620230610437
|
18/06/2023
|
NIRMLA
|
1738005054WL023110
|
NIRMLA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
NIRMLA
|
INDIAN BANK(607105)
|
|
82
|
BALAGHAT
|
MP-38-005-054-003/87
(MOHGAON)
|
1738005054NRG24180620230610439
|
18/06/2023
|
SAMOTI
|
1738005054WL023110
|
SAMOTI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
SAMOTI
|
INDIAN BANK(607105)
|
|
83
|
BALAGHAT
|
MP-38-005-054-003/87-A
(MOHGAON)
|
1738005054NRG24180620230610440
|
18/06/2023
|
RAMKALI
|
1738005054WL023110
|
RAMKALI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
84
|
BALAGHAT
|
MP-38-005-054-003/89
(MOHGAON)
|
1738005054NRG24180620230610442
|
18/06/2023
|
RAJVANTI
|
1738005054WL023110
|
RAJVANTI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
RAJVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BALAGHAT
|
MP-38-005-054-003/89
(MOHGAON)
|
1738005054NRG24180620230610443
|
18/06/2023
|
SHIVCHAND
|
1738005054WL023110
|
SHIVCHAND
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
SHIVCHAND
|
INDIAN BANK(607105)
|
|
86
|
BALAGHAT
|
MP-38-005-054-003/90
(MOHGAON)
|
1738005054NRG24180620230610331
|
18/06/2023
|
RAMESHWAR
|
1738005054WL023109
|
RAMESHWAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
RAMESHWAR
|
INDIAN BANK(607105)
|
|
87
|
BALAGHAT
|
MP-38-005-054-003/90-A
(MOHGAON)
|
1738005054NRG24180620230610332
|
18/06/2023
|
GUHRILAL
|
1738005054WL023109
|
GUHRILAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
GUHRILAL
|
INDIAN BANK(607105)
|
|
88
|
BALAGHAT
|
MP-38-005-054-003/91
(MOHGAON)
|
1738005054NRG24180620230610444
|
18/06/2023
|
ANIL
|
1738005054WL023110
|
ANIL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
ANIL
|
INDIAN BANK(607105)
|
|
89
|
BALAGHAT
|
MP-38-005-054-003/93
(MOHGAON)
|
1738005054NRG24180620230610445
|
18/06/2023
|
RAJKUMAR
|
1738005054WL023110
|
RAJKUMAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
90
|
BALAGHAT
|
MP-38-005-054-003/93
(MOHGAON)
|
1738005054NRG24180620230610446
|
18/06/2023
|
URMILA
|
1738005054WL023110
|
URMILA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
URMILA
|
INDIAN BANK(607105)
|
|
91
|
BALAGHAT
|
MP-38-005-054-003/95-A
(MOHGAON)
|
1738005054NRG24180620230610447
|
18/06/2023
|
puniya bai barmaiya
|
1738005054WL023110
|
puniya bai barmaiya
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
puniyabaibarmaiya
|
INDIAN BANK(607105)
|
|
92
|
BALAGHAT
|
MP-38-005-054-003/95-A
(MOHGAON)
|
1738005054NRG24180620230610448
|
18/06/2023
|
ranjit barmaiya
|
1738005054WL023110
|
ranjit barmaiya
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
ranjitbarmaiya
|
INDIAN BANK(607105)
|
|
93
|
BALAGHAT
|
MP-38-005-054-004/357-A
(MOHGAON)
|
1738005054NRG24180620230610333
|
18/06/2023
|
RAMETI BAI
|
1738005054WL023109
|
RAMETI BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
RAMETIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-054-004/365
(MOHGAON)
|
1738005054NRG24180620230610334
|
18/06/2023
|
VINOD UIKEY
|
1738005054WL023109
|
VINOD UIKEY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
VINODUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
BALAGHAT
|
MP-38-005-054-004/367
(MOHGAON)
|
1738005054NRG24180620230610336
|
18/06/2023
|
AMIT KUMAR
|
1738005054WL023109
|
AMIT KUMAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
AMITKUMAR
|
INDIAN BANK(607105)
|
|
96
|
BALAGHAT
|
MP-38-005-054-004/367
(MOHGAON)
|
1738005054NRG24180620230610335
|
18/06/2023
|
GERANI
|
1738005054WL023109
|
GERANI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
GERANI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
BALAGHAT
|
MP-38-005-054-004/374
(MOHGAON)
|
1738005054NRG24180620230610340
|
18/06/2023
|
AYAMA BAI
|
1738005054WL023109
|
AYAMA BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
AYAMABAI
|
INDIAN BANK(607105)
|
|
98
|
BALAGHAT
|
MP-38-005-054-004/374
(MOHGAON)
|
1738005054NRG24180620230610341
|
18/06/2023
|
SOHANLAL
|
1738005054WL023109
|
SOHANLAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
SOHANLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
BALAGHAT
|
MP-38-005-054-004/387
(MOHGAON)
|
1738005054NRG24180620230610344
|
18/06/2023
|
BHAGCHAND MERAVI
|
1738005054WL023109
|
BHAGCHAND MERAVI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
BHAGCHANDMERAVI
|
INDIAN BANK(607105)
|
|
100
|
BALAGHAT
|
MP-38-005-054-004/463
(MOHGAON)
|
1738005054NRG24180620230610347
|
18/06/2023
|
CHAINLAL
|
1738005054WL023109
|
CHAINLAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
CHAINLAL
|
INDIAN BANK(607105)
|
|
101
|
BALAGHAT
|
MP-38-005-054-004/465
(MOHGAON)
|
1738005054NRG24180620230610349
|
18/06/2023
|
pitam
|
1738005054WL023109
|
pitam
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
pitam
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
BALAGHAT
|
MP-38-005-054-004/466
(MOHGAON)
|
1738005054NRG24180620230610350
|
18/06/2023
|
fuganti
|
1738005054WL023109
|
fuganti
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
23/06/2023
|
|
513668754
|
|
fuganti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128180
|
128180
|
|
|
|
|
|
|
|
|
103
|
BALAGHAT
|
MP-38-005-054-003/165
(MOHGAON)
|
1738005054NRG24180620230610280
|
18/06/2023
|
RAKESH
|
1738005054WL023109
|
RAKESH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-054-003/189-A
(MOHGAON)
|
1738005054NRG24180620230610294
|
18/06/2023
|
LAKHAN
|
1738005054WL023109
|
LAKHAN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
LAKHAN
|
UCO BANK(607066)
|
|
105
|
BALAGHAT
|
MP-38-005-054-004/386
(MOHGAON)
|
1738005054NRG24180620230610343
|
18/06/2023
|
MUNENDR
|
1738005054WL023109
|
MUNENDR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
MUNENDR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
106
|
BALAGHAT
|
MP-38-005-054-003/33
(MOHGAON)
|
1738005054NRG24180620230610323
|
18/06/2023
|
OMPRAKASH UIKEY
|
1738005054WL023109
|
OMPRAKASH UIKEY
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
23/06/2023
|
|
513668754
|
|
OMPRAKASHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
107
|
BALAGHAT
|
MP-38-005-054-001/403
(MOHGAON)
|
1738005054NRG24180620230610235
|
18/06/2023
|
GANPAT
|
1738005054WL023109
|
GANPAT
|
481001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
GANPAT
|
INDIAN BANK(607105)
|
|
108
|
BALAGHAT
|
MP-38-005-054-001/403
(MOHGAON)
|
1738005054NRG24180620230610236
|
18/06/2023
|
KAUSHALA
|
1738005054WL023109
|
KAUSHALA
|
481001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
KAUSHALA
|
INDIAN BANK(607105)
|
|
109
|
BALAGHAT
|
MP-38-005-054-001/414
(MOHGAON)
|
1738005054NRG24180620230610240
|
18/06/2023
|
VINOD
|
1738005054WL023109
|
VINOD
|
481001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
VINOD
|
INDIAN BANK(607105)
|
|
110
|
BALAGHAT
|
MP-38-005-054-001/432
(MOHGAON)
|
1738005054NRG24180620230610246
|
18/06/2023
|
JANNA BAI
|
1738005054WL023109
|
JANNA BAI
|
481001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
JANNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BALAGHAT
|
MP-38-005-054-003/162-A
(MOHGAON)
|
1738005054NRG24180620230610277
|
18/06/2023
|
JHADULAL
|
1738005054WL023109
|
JHADULAL
|
481001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
JHADULAL
|
INDIAN BANK(607105)
|
|
112
|
BALAGHAT
|
MP-38-005-054-003/21
(MOHGAON)
|
1738005054NRG24180620230610306
|
18/06/2023
|
KRAPAL
|
1738005054WL023109
|
KRAPAL
|
481001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
KRAPAL
|
INDIAN BANK(607105)
|
|
113
|
BALAGHAT
|
MP-38-005-054-003/87
(MOHGAON)
|
1738005054NRG24180620230610438
|
18/06/2023
|
SUKCHAND
|
1738005054WL023110
|
SUKCHAND
|
481001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513668754
|
|
SUKCHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143429
|
143429
|
|
|
|
|
|
|
|