|
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-38-005-022-001/116
(HARDOLI)
|
1738005022NRG24130620230552011
|
13/06/2023
|
lalita
|
1738005022WL021506
|
lalita
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402233
|
|
lalita
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-022-001/116
(HARDOLI)
|
1738005022NRG24130620230552012
|
13/06/2023
|
Omkar moudekar
|
1738005022WL021506
|
Omkar moudekar
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402233
|
|
Omkarmoudekar
|
BANK OF INDIA(508505)
|
|
3
|
BALAGHAT
|
MP-38-005-022-001/175-A
(HARDOLI)
|
1738005022NRG24130620230552030
|
13/06/2023
|
Nandkishor Kawre
|
1738005022WL021506
|
Nandkishor Kawre
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402233
|
|
NandkishorKawre
|
BANK OF BARODA(606985)
|
|
4
|
BALAGHAT
|
MP-38-005-022-001/252-B
(HARDOLI)
|
1738005022NRG24130620230552042
|
13/06/2023
|
Faguram
|
1738005022WL021506
|
Faguram
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402233
|
|
Faguram
|
BANK OF BARODA(606985)
|
|
5
|
BALAGHAT
|
MP-38-005-022-001/288-C
(HARDOLI)
|
1738005022NRG24130620230552049
|
13/06/2023
|
sunita
|
1738005022WL021506
|
sunita
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402233
|
|
sunita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
BALAGHAT
|
MP-38-005-022-001/14
(HARDOLI)
|
1738005022NRG24130620230552021
|
13/06/2023
|
Dharmendra
|
1738005022WL021506
|
Dharmendra
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402233
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
7
|
BALAGHAT
|
MP-38-005-022-001/289
(HARDOLI)
|
1738005022NRG24130620230552051
|
13/06/2023
|
Sunita
|
1738005022WL021506
|
Sunita
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402233
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
BALAGHAT
|
MP-38-005-047-001/422
(GONGLAI)
|
1738005000NRG24130620230551323
|
13/06/2023
|
Urmila
|
1738005WL021485
|
Urmila
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BALAGHAT
|
MP-38-005-063-002/1
(BATUWA)
|
1738005063NRG24130620230547357
|
13/06/2023
|
dilep kumar ingole
|
1738005063WL021382
|
dilep kumar ingole
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
dilepkumaringole
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAGHAT
|
MP-38-005-063-002/1-B
(BATUWA)
|
1738005063NRG24130620230547358
|
13/06/2023
|
Ramkumar ingole
|
1738005063WL021382
|
Ramkumar ingole
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
Ramkumaringole
|
INDIAN BANK(607105)
|
|
11
|
BALAGHAT
|
MP-38-005-063-002/108
(BATUWA)
|
1738005063NRG24130620230547362
|
13/06/2023
|
ASHAR BATI PANCHE
|
1738005063WL021382
|
ASHAR BATI PANCHE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
ASHARBATIPANCHE
|
INDIAN BANK(607105)
|
|
12
|
BALAGHAT
|
MP-38-005-063-002/155
(BATUWA)
|
1738005063NRG24130620230547380
|
13/06/2023
|
KASTURA BAI MARAVI
|
1738005063WL021382
|
KASTURA BAI MARAVI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
KASTURABAIMARAVI
|
INDIAN BANK(607105)
|
|
13
|
BALAGHAT
|
MP-38-005-063-002/159
(BATUWA)
|
1738005063NRG24130620230547381
|
13/06/2023
|
champa bai
|
1738005063WL021382
|
champa bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
champabai
|
INDIAN BANK(607105)
|
|
14
|
BALAGHAT
|
MP-38-005-063-002/159
(BATUWA)
|
1738005063NRG24130620230547382
|
13/06/2023
|
sachin
|
1738005063WL021382
|
sachin
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
sachin
|
INDIAN BANK(607105)
|
|
15
|
BALAGHAT
|
MP-38-005-063-002/159-A
(BATUWA)
|
1738005063NRG24130620230547384
|
13/06/2023
|
Reena bai
|
1738005063WL021382
|
Reena bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
Reenabai
|
INDIAN BANK(607105)
|
|
16
|
BALAGHAT
|
MP-38-005-063-002/171-C
(BATUWA)
|
1738005063NRG24130620230547387
|
13/06/2023
|
AKASH AMBILKAR
|
1738005063WL021382
|
AKASH AMBILKAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
AKASHAMBILKAR
|
INDIAN BANK(607105)
|
|
17
|
BALAGHAT
|
MP-38-005-063-002/171-C
(BATUWA)
|
1738005063NRG24130620230547386
|
13/06/2023
|
VIKASH SAHU AMBILKAR
|
1738005063WL021382
|
VIKASH SAHU AMBILKAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
VIKASHSAHUAMBILKAR
|
INDIAN BANK(607105)
|
|
18
|
BALAGHAT
|
MP-38-005-063-002/208
(BATUWA)
|
1738005063NRG24130620230547400
|
13/06/2023
|
Padma Tekam
|
1738005063WL021382
|
Padma Tekam
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
PadmaTekam
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-063-002/37
(BATUWA)
|
1738005063NRG24130620230547405
|
13/06/2023
|
Satpal
|
1738005063WL021382
|
Satpal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
Satpal
|
INDIAN BANK(607105)
|
|
20
|
BALAGHAT
|
MP-38-005-063-002/44
(BATUWA)
|
1738005063NRG24130620230547411
|
13/06/2023
|
Manoj Kumar Uikey
|
1738005063WL021382
|
Manoj Kumar Uikey
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
ManojKumarUikey
|
INDIAN BANK(607105)
|
|
21
|
BALAGHAT
|
MP-38-005-063-002/44
(BATUWA)
|
1738005063NRG24130620230547412
|
13/06/2023
|
Rekha Bai
|
1738005063WL021382
|
Rekha Bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
RekhaBai
|
INDIAN BANK(607105)
|
|
22
|
BALAGHAT
|
MP-38-005-063-002/441-A
(BATUWA)
|
1738005063NRG24130620230547413
|
13/06/2023
|
SULOCHNA
|
1738005063WL021382
|
SULOCHNA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
SULOCHNA
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-063-002/443
(BATUWA)
|
1738005063NRG24130620230547414
|
13/06/2023
|
mangali Bai
|
1738005063WL021382
|
mangali Bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
mangaliBai
|
INDIAN BANK(607105)
|
|
24
|
BALAGHAT
|
MP-38-005-063-002/450
(BATUWA)
|
1738005063NRG24130620230547415
|
13/06/2023
|
NANDKISHOR
|
1738005063WL021382
|
NANDKISHOR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
NANDKISHOR
|
INDIAN BANK(607105)
|
|
25
|
BALAGHAT
|
MP-38-005-063-002/466
(BATUWA)
|
1738005063NRG24130620230547416
|
13/06/2023
|
Gayan bai
|
1738005063WL021382
|
Gayan bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
Gayanbai
|
INDIAN BANK(607105)
|
|
26
|
BALAGHAT
|
MP-38-005-063-002/472
(BATUWA)
|
1738005063NRG24130620230547418
|
13/06/2023
|
SHOBHA UIKEY
|
1738005063WL021382
|
SHOBHA UIKEY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
SHOBHAUIKEY
|
INDIAN BANK(607105)
|
|
27
|
BALAGHAT
|
MP-38-005-063-002/49
(BATUWA)
|
1738005063NRG24130620230547419
|
13/06/2023
|
JANKI BAI
|
1738005063WL021382
|
JANKI BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
JANKIBAI
|
INDIAN BANK(607105)
|
|
28
|
BALAGHAT
|
MP-38-005-063-002/49
(BATUWA)
|
1738005063NRG24130620230547420
|
13/06/2023
|
Samvati bai
|
1738005063WL021382
|
Samvati bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
Samvatibai
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-063-002/59
(BATUWA)
|
1738005063NRG24130620230547421
|
13/06/2023
|
Kesharbai Parte
|
1738005063WL021382
|
Kesharbai Parte
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
KesharbaiParte
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-063-002/59
(BATUWA)
|
1738005063NRG24130620230547422
|
13/06/2023
|
Sunita bai Parte
|
1738005063WL021382
|
Sunita bai Parte
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
SunitabaiParte
|
INDIAN BANK(607105)
|
|
31
|
BALAGHAT
|
MP-38-005-063-002/6
(BATUWA)
|
1738005063NRG24130620230547424
|
13/06/2023
|
Shivprasad
|
1738005063WL021382
|
Shivprasad
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
Shivprasad
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-063-002/6
(BATUWA)
|
1738005063NRG24130620230547423
|
13/06/2023
|
sukvan bai
|
1738005063WL021382
|
sukvan bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
sukvanbai
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-063-002/61
(BATUWA)
|
1738005063NRG24130620230547425
|
13/06/2023
|
Pahelbati Kusare
|
1738005063WL021382
|
Pahelbati Kusare
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
PahelbatiKusare
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-063-002/62-A
(BATUWA)
|
1738005063NRG24130620230547426
|
13/06/2023
|
Paras Kusre
|
1738005063WL021382
|
Paras Kusre
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
ParasKusre
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-063-002/62-A
(BATUWA)
|
1738005063NRG24130620230547427
|
13/06/2023
|
Sita Bai
|
1738005063WL021382
|
Sita Bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
SitaBai
|
INDIAN BANK(607105)
|
|
36
|
BALAGHAT
|
MP-38-005-063-002/63
(BATUWA)
|
1738005063NRG24130620230547428
|
13/06/2023
|
SHYAMBATI PARTE
|
1738005063WL021382
|
SHYAMBATI PARTE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
SHYAMBATIPARTE
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-063-002/72
(BATUWA)
|
1738005063NRG24130620230547429
|
13/06/2023
|
Ramkali Kangali
|
1738005063WL021382
|
Ramkali Kangali
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
RamkaliKangali
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-063-002/73
(BATUWA)
|
1738005063NRG24130620230547432
|
13/06/2023
|
AMARBATI
|
1738005063WL021382
|
AMARBATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
AMARBATI
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-063-002/73
(BATUWA)
|
1738005063NRG24130620230547431
|
13/06/2023
|
SUNITA CHOUDHARY
|
1738005063WL021382
|
SUNITA CHOUDHARY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
SUNITACHOUDHARY
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-063-002/78
(BATUWA)
|
1738005063NRG24130620230547434
|
13/06/2023
|
RUKHMANI
|
1738005063WL021382
|
RUKHMANI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
RUKHMANI
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-063-002/81-A
(BATUWA)
|
1738005063NRG24130620230547435
|
13/06/2023
|
LATA PANCHESHWAR
|
1738005063WL021382
|
LATA PANCHESHWAR
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402233
|
|
LATAPANCHESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BALAGHAT
|
MP-38-005-063-002/85
(BATUWA)
|
1738005063NRG24130620230547436
|
13/06/2023
|
Bhagvanti Kangali
|
1738005063WL021382
|
Bhagvanti Kangali
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
BhagvantiKangali
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-063-002/87
(BATUWA)
|
1738005063NRG24130620230547437
|
13/06/2023
|
Sawan bai
|
1738005063WL021382
|
Sawan bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
Sawanbai
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-063-002/88
(BATUWA)
|
1738005063NRG24130620230547438
|
13/06/2023
|
Faglal
|
1738005063WL021382
|
Faglal
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402233
|
|
Faglal
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-063-002/88
(BATUWA)
|
1738005063NRG24130620230547439
|
13/06/2023
|
sangita bai
|
1738005063WL021382
|
sangita bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
sangitabai
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-063-002/9-A
(BATUWA)
|
1738005063NRG24130620230547440
|
13/06/2023
|
Saroj Bai
|
1738005063WL021382
|
Saroj Bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
SarojBai
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-063-002/97
(BATUWA)
|
1738005063NRG24130620230547443
|
13/06/2023
|
Chhagan bai
|
1738005063WL021382
|
Chhagan bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
Chhaganbai
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-063-003/319-A
(BATUWA)
|
1738005063NRG24130620230547445
|
13/06/2023
|
MAYA PATIL
|
1738005063WL021382
|
MAYA PATIL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
MAYAPATIL
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-063-003/324
(BATUWA)
|
1738005063NRG24130620230547447
|
13/06/2023
|
SITA VISHVKARMA
|
1738005063WL021382
|
SITA VISHVKARMA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
SITAVISHVKARMA
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-063-003/325
(BATUWA)
|
1738005063NRG24130620230547449
|
13/06/2023
|
SHYAMA SAHU
|
1738005063WL021382
|
SHYAMA SAHU
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
SHYAMASAHU
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-063-003/334
(BATUWA)
|
1738005063NRG24130620230547450
|
13/06/2023
|
Chaibati yadav
|
1738005063WL021382
|
Chaibati yadav
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
Chaibatiyadav
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-063-003/341
(BATUWA)
|
1738005063NRG24130620230547451
|
13/06/2023
|
SARSATA BAI UIKEY
|
1738005063WL021382
|
SARSATA BAI UIKEY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383402233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BALAGHAT
|
MP-38-005-063-003/348
(BATUWA)
|
1738005063NRG24130620230547453
|
13/06/2023
|
LILABAI CHAUKE
|
1738005063WL021382
|
LILABAI CHAUKE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
LILABAICHAUKE
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-063-003/366
(BATUWA)
|
1738005063NRG24130620230547454
|
13/06/2023
|
SURMAN BAI MEHARKAR
|
1738005063WL021382
|
SURMAN BAI MEHARKAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
SURMANBAIMEHARKAR
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-063-003/372-A
(BATUWA)
|
1738005063NRG24130620230547455
|
13/06/2023
|
TIRKALA
|
1738005063WL021382
|
TIRKALA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
TIRKALA
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-063-003/388
(BATUWA)
|
1738005063NRG24130620230547457
|
13/06/2023
|
RITU
|
1738005063WL021382
|
RITU
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
RITU
|
INDIAN BANK(607105)
|
|
57
|
BALAGHAT
|
MP-38-005-063-003/437
(BATUWA)
|
1738005063NRG24130620230547458
|
13/06/2023
|
PRACHI CHAKOLE
|
1738005063WL021382
|
PRACHI CHAKOLE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
PRACHICHAKOLE
|
INDIAN BANK(607105)
|
|
58
|
BALAGHAT
|
MP-38-005-063-003/471
(BATUWA)
|
1738005063NRG24130620230547460
|
13/06/2023
|
MANULA BAI CHAKOLE
|
1738005063WL021382
|
MANULA BAI CHAKOLE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
MANULABAICHAKOLE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
59
|
BALAGHAT
|
MP-38-005-022-001/170
(HARDOLI)
|
1738005022NRG24130620230552029
|
13/06/2023
|
NAGESHWARY
|
1738005022WL021506
|
NAGESHWARY
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402233
|
|
NAGESHWARY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BALAGHAT
|
MP-38-005-022-001/182
(HARDOLI)
|
1738005022NRG24130620230552031
|
13/06/2023
|
SAGRTA
|
1738005022WL021506
|
SAGRTA
|
00177
|
IOBA0002873
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402233
|
|
SAGRTA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BALAGHAT
|
MP-38-005-022-001/237
(HARDOLI)
|
1738005022NRG24130620230552036
|
13/06/2023
|
amerdash
|
1738005022WL021506
|
amerdash
|
00177
|
IOBA0002873
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402233
|
|
amerdash
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BALAGHAT
|
MP-38-005-022-001/289
(HARDOLI)
|
1738005022NRG24130620230552050
|
13/06/2023
|
Surshen
|
1738005022WL021506
|
Surshen
|
00177
|
IOBA0002873
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402233
|
|
Surshen
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
63
|
BALAGHAT
|
MP-38-005-022-001/239-A
(HARDOLI)
|
1738005022NRG24130620230552040
|
13/06/2023
|
goshnlal
|
1738005022WL021506
|
goshnlal
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402233
|
|
goshnlal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
BALAGHAT
|
MP-38-005-022-001/266-B
(HARDOLI)
|
1738005022NRG24130620230552046
|
13/06/2023
|
ANIL
|
1738005022WL021506
|
ANIL
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402233
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAGHAT
|
MP-38-005-022-001/266-B
(HARDOLI)
|
1738005022NRG24130620230552047
|
13/06/2023
|
Anju patle
|
1738005022WL021506
|
Anju patle
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402233
|
|
Anjupatle
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-047-001/196-A
(GONGLAI)
|
1738005000NRG24130620230551312
|
13/06/2023
|
BABITA
|
1738005WL021485
|
BABITA
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402233
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-047-001/273-A
(GONGLAI)
|
1738005000NRG24130620230551315
|
13/06/2023
|
kisna
|
1738005WL021485
|
kisna
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
kisna
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAGHAT
|
MP-38-005-047-001/273-B
(GONGLAI)
|
1738005000NRG24130620230551316
|
13/06/2023
|
leela
|
1738005WL021485
|
leela
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BALAGHAT
|
MP-38-005-047-001/291-A
(GONGLAI)
|
1738005000NRG24130620230551317
|
13/06/2023
|
Pustakala
|
1738005WL021485
|
Pustakala
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
Pustakala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
70
|
BALAGHAT
|
MP-38-005-063-002/1-B
(BATUWA)
|
1738005063NRG24130620230547359
|
13/06/2023
|
SHVETA INGOLE
|
1738005063WL021382
|
SHVETA INGOLE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
SHVETAINGOLE
|
INDIAN BANK(607105)
|
|
71
|
BALAGHAT
|
MP-38-005-063-002/470
(BATUWA)
|
1738005063NRG24130620230547417
|
13/06/2023
|
Rajni Pancheshwar
|
1738005063WL021382
|
Rajni Pancheshwar
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
RajniPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAGHAT
|
MP-38-005-063-003/325
(BATUWA)
|
1738005063NRG24130620230547448
|
13/06/2023
|
Radhesyam
|
1738005063WL021382
|
Radhesyam
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
Radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
73
|
BALAGHAT
|
MP-38-005-022-001/123-A
(HARDOLI)
|
1738005022NRG24130620230552013
|
13/06/2023
|
ANUSUYA
|
1738005022WL021506
|
ANUSUYA
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402233
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-022-001/123-A
(HARDOLI)
|
1738005022NRG24130620230552014
|
13/06/2023
|
ritesh meshram
|
1738005022WL021506
|
ritesh meshram
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402233
|
|
riteshmeshram
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-022-001/124
(HARDOLI)
|
1738005022NRG24130620230552015
|
13/06/2023
|
DOUVARKA
|
1738005022WL021506
|
DOUVARKA
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402233
|
|
DOUVARKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-022-001/124
(HARDOLI)
|
1738005022NRG24130620230552016
|
13/06/2023
|
dushynt
|
1738005022WL021506
|
dushynt
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402233
|
|
dushynt
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-022-001/138-B
(HARDOLI)
|
1738005022NRG24130620230552017
|
13/06/2023
|
Umesh
|
1738005022WL021506
|
Umesh
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402233
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-022-001/138-B
(HARDOLI)
|
1738005022NRG24130620230552018
|
13/06/2023
|
urmila choudhary
|
1738005022WL021506
|
urmila choudhary
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402233
|
|
urmilachoudhary
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
BALAGHAT
|
MP-38-005-022-001/139-A
(HARDOLI)
|
1738005022NRG24130620230552019
|
13/06/2023
|
Ramesh
|
1738005022WL021506
|
Ramesh
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
16/06/2023
|
|
383402233
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-022-001/14
(HARDOLI)
|
1738005022NRG24130620230552020
|
13/06/2023
|
Chandrakala
|
1738005022WL021506
|
Chandrakala
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402233
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-022-001/151-A
(HARDOLI)
|
1738005022NRG24130620230552023
|
13/06/2023
|
Ramchand
|
1738005022WL021506
|
Ramchand
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402233
|
|
Ramchand
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAGHAT
|
MP-38-005-022-001/153
(HARDOLI)
|
1738005022NRG24130620230552024
|
13/06/2023
|
Seema koushale
|
1738005022WL021506
|
Seema koushale
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402233
|
|
Seemakoushale
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-022-001/155
(HARDOLI)
|
1738005022NRG24130620230552025
|
13/06/2023
|
Shankerlal
|
1738005022WL021506
|
Shankerlal
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402233
|
|
Shankerlal
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-022-001/159-A
(HARDOLI)
|
1738005022NRG24130620230552027
|
13/06/2023
|
Mahendra bisen
|
1738005022WL021506
|
Mahendra bisen
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402233
|
|
Mahendrabisen
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-022-001/159-A
(HARDOLI)
|
1738005022NRG24130620230552026
|
13/06/2023
|
Yeshwant Bisen
|
1738005022WL021506
|
Yeshwant Bisen
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402233
|
|
YeshwantBisen
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-022-001/170
(HARDOLI)
|
1738005022NRG24130620230552028
|
13/06/2023
|
Amarlal
|
1738005022WL021506
|
Amarlal
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402233
|
|
Amarlal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
BALAGHAT
|
MP-38-005-022-001/187
(HARDOLI)
|
1738005022NRG24130620230552033
|
13/06/2023
|
Banspal patle
|
1738005022WL021506
|
Banspal patle
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402233
|
|
Banspalpatle
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-022-001/190-A
(HARDOLI)
|
1738005022NRG24130620230552034
|
13/06/2023
|
Mahesh
|
1738005022WL021506
|
Mahesh
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402233
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-022-001/237
(HARDOLI)
|
1738005022NRG24130620230552037
|
13/06/2023
|
Pankaj meshram
|
1738005022WL021506
|
Pankaj meshram
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
16/06/2023
|
|
383402233
|
|
Pankajmeshram
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-022-001/238-C
(HARDOLI)
|
1738005022NRG24130620230552039
|
13/06/2023
|
Meena sharnagat
|
1738005022WL021506
|
Meena sharnagat
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402233
|
|
Meenasharnagat
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
BALAGHAT
|
MP-38-005-022-001/239-A
(HARDOLI)
|
1738005022NRG24130620230552041
|
13/06/2023
|
rikesh
|
1738005022WL021506
|
rikesh
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402233
|
|
rikesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-022-001/263
(HARDOLI)
|
1738005022NRG24130620230552043
|
13/06/2023
|
SHIVPRASHAD
|
1738005022WL021506
|
SHIVPRASHAD
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402233
|
|
SHIVPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-022-001/263
(HARDOLI)
|
1738005022NRG24130620230552044
|
13/06/2023
|
SUMAN
|
1738005022WL021506
|
SUMAN
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402233
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-022-001/265-C
(HARDOLI)
|
1738005022NRG24130620230552045
|
13/06/2023
|
Rishabh
|
1738005022WL021506
|
Rishabh
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402233
|
|
Rishabh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-022-001/272
(HARDOLI)
|
1738005022NRG24130620230552048
|
13/06/2023
|
Rameshwari koushale
|
1738005022WL021506
|
Rameshwari koushale
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402233
|
|
Rameshwarikoushale
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-022-001/290
(HARDOLI)
|
1738005022NRG24130620230552052
|
13/06/2023
|
meera
|
1738005022WL021506
|
meera
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402233
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-047-001/201-D
(GONGLAI)
|
1738005000NRG24130620230551313
|
13/06/2023
|
Vandana
|
1738005WL021485
|
Vandana
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402233
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-047-001/386-B
(GONGLAI)
|
1738005000NRG24130620230551320
|
13/06/2023
|
Bhumeshvari nevare
|
1738005WL021485
|
Bhumeshvari nevare
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402233
|
|
Bhumeshvarinevare
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAGHAT
|
MP-38-005-047-001/386-C
(GONGLAI)
|
1738005000NRG24130620230551321
|
13/06/2023
|
geeta
|
1738005WL021485
|
geeta
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402233
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-047-001/387-C
(GONGLAI)
|
1738005000NRG24130620230551322
|
13/06/2023
|
SHANU
|
1738005WL021485
|
SHANU
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
SHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BALAGHAT
|
MP-38-005-047-001/44
(GONGLAI)
|
1738005000NRG24130620230551324
|
13/06/2023
|
SAHDEV LILHARE
|
1738005WL021485
|
SAHDEV LILHARE
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402233
|
|
SAHDEVLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BALAGHAT
|
MP-38-005-047-001/484
(GONGLAI)
|
1738005000NRG24130620230551326
|
13/06/2023
|
Diphand
|
1738005WL021485
|
Diphand
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402233
|
|
Diphand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
103
|
BALAGHAT
|
MP-38-005-047-001/369
(GONGLAI)
|
1738005000NRG24130620230551319
|
13/06/2023
|
shyama
|
1738005WL021485
|
shyama
|
00462
|
UCBA0002988
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
shyama
|
UCO BANK(607066)
|
|
104
|
BALAGHAT
|
MP-38-005-047-001/485
(GONGLAI)
|
1738005000NRG24130620230551327
|
13/06/2023
|
ANITA LILHARE
|
1738005WL021485
|
ANITA LILHARE
|
00462
|
UCBA0002988
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402233
|
|
ANITALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
105
|
BALAGHAT
|
MP-38-005-047-001/126
(GONGLAI)
|
1738005000NRG24130620230551311
|
13/06/2023
|
Archana
|
1738005WL021485
|
Archana
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-047-001/257
(GONGLAI)
|
1738005000NRG24130620230551314
|
13/06/2023
|
nitu
|
1738005WL021485
|
nitu
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
nitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BALAGHAT
|
MP-38-005-047-001/461-C
(GONGLAI)
|
1738005000NRG24130620230551325
|
13/06/2023
|
dhanwanta
|
1738005WL021485
|
dhanwanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402233
|
|
dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
108
|
BALAGHAT
|
MP-38-005-022-001/150
(HARDOLI)
|
1738005022NRG24130620230552022
|
13/06/2023
|
Kalpana
|
1738005022WL021506
|
Kalpana
|
00697
|
BKID0MG1310
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402233
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118235
|
118235
|
|
|
|
|
|
|
|