|
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-38-005-034-001/102
(MANEGAON)
|
1738005034NRG24130220241517311
|
14/02/2024
|
Shivlal kutrahe
|
1738005034WL066632
|
Shivlal kutrahe
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559565
|
|
Shivlalkutrahe
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-034-001/117-A
(MANEGAON)
|
1738005034NRG24130220241517315
|
14/02/2024
|
Dashvanta Uikey
|
1738005034WL066632
|
Dashvanta Uikey
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
DashvantaUikey
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-034-001/19-B
(MANEGAON)
|
1738005034NRG24130220241517323
|
14/02/2024
|
guptesh
|
1738005034WL066632
|
guptesh
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
guptesh
|
BANK OF BARODA(606985)
|
|
4
|
BALAGHAT
|
MP-38-005-043-001/281-A
(SURWAHI)
|
1738005043NRG24140220241518778
|
14/02/2024
|
lovekush
|
1738005043WL066700
|
lovekush
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
lovekush
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
BALAGHAT
|
MP-38-005-075-001/101
(KESLAWADA)
|
1738005075NRG24130220241517237
|
14/02/2024
|
SUKHDEV
|
1738005075WL066626
|
SUKHDEV
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559565
|
|
SUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BALAGHAT
|
MP-38-005-075-001/108
(KESLAWADA)
|
1738005075NRG24130220241517239
|
14/02/2024
|
BABUROW
|
1738005075WL066626
|
BABUROW
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559565
|
|
BABUROW
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BALAGHAT
|
MP-38-005-075-001/125
(KESLAWADA)
|
1738005075NRG24130220241517240
|
14/02/2024
|
SHAKUN
|
1738005075WL066626
|
SHAKUN
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559565
|
|
SHAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BALAGHAT
|
MP-38-005-075-001/126
(KESLAWADA)
|
1738005075NRG24130220241517241
|
14/02/2024
|
Kusman bai
|
1738005075WL066626
|
Kusman bai
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559565
|
|
Kusmanbai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BALAGHAT
|
MP-38-005-075-001/133
(KESLAWADA)
|
1738005075NRG24130220241517242
|
14/02/2024
|
GAYTRI
|
1738005075WL066626
|
GAYTRI
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559565
|
|
GAYTRI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BALAGHAT
|
MP-38-005-075-001/134
(KESLAWADA)
|
1738005075NRG24130220241517243
|
14/02/2024
|
bhumeshwari
|
1738005075WL066626
|
bhumeshwari
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BALAGHAT
|
MP-38-005-075-001/146
(KESLAWADA)
|
1738005075NRG24130220241517244
|
14/02/2024
|
USHA
|
1738005075WL066626
|
USHA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BALAGHAT
|
MP-38-005-075-001/150
(KESLAWADA)
|
1738005075NRG24130220241517246
|
14/02/2024
|
BHUMESWRI
|
1738005075WL066626
|
BHUMESWRI
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
BHUMESWRI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BALAGHAT
|
MP-38-005-075-001/150
(KESLAWADA)
|
1738005075NRG24130220241517245
|
14/02/2024
|
SHANKAR
|
1738005075WL066626
|
SHANKAR
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BALAGHAT
|
MP-38-005-075-001/156
(KESLAWADA)
|
1738005075NRG24130220241517247
|
14/02/2024
|
Mamta
|
1738005075WL066626
|
Mamta
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BALAGHAT
|
MP-38-005-075-001/157
(KESLAWADA)
|
1738005075NRG24130220241517248
|
14/02/2024
|
DIPIKA
|
1738005075WL066626
|
DIPIKA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
DIPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALAGHAT
|
MP-38-005-075-001/163
(KESLAWADA)
|
1738005075NRG24130220241517249
|
14/02/2024
|
SUNITA
|
1738005075WL066626
|
SUNITA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BALAGHAT
|
MP-38-005-075-001/17
(KESLAWADA)
|
1738005075NRG24130220241517250
|
14/02/2024
|
MITHUN
|
1738005075WL066626
|
MITHUN
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559565
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAGHAT
|
MP-38-005-075-001/172
(KESLAWADA)
|
1738005075NRG24130220241517251
|
14/02/2024
|
Saytra
|
1738005075WL066626
|
Saytra
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
Saytra
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BALAGHAT
|
MP-38-005-075-001/184
(KESLAWADA)
|
1738005075NRG24130220241517252
|
14/02/2024
|
KIRAN
|
1738005075WL066626
|
KIRAN
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BALAGHAT
|
MP-38-005-075-001/188
(KESLAWADA)
|
1738005075NRG24130220241517253
|
14/02/2024
|
sunita meshram
|
1738005075WL066626
|
sunita meshram
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559565
|
|
sunitameshram
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BALAGHAT
|
MP-38-005-075-001/19
(KESLAWADA)
|
1738005075NRG24130220241517254
|
14/02/2024
|
PRAMILA
|
1738005075WL066626
|
PRAMILA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BALAGHAT
|
MP-38-005-075-001/197-B
(KESLAWADA)
|
1738005075NRG24130220241517255
|
14/02/2024
|
KISHOR
|
1738005075WL066626
|
KISHOR
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
KISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BALAGHAT
|
MP-38-005-075-001/197-C
(KESLAWADA)
|
1738005075NRG24130220241517256
|
14/02/2024
|
SHANKAR
|
1738005075WL066626
|
SHANKAR
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BALAGHAT
|
MP-38-005-075-001/197-C
(KESLAWADA)
|
1738005075NRG24130220241517257
|
14/02/2024
|
VINA
|
1738005075WL066626
|
VINA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
VINA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BALAGHAT
|
MP-38-005-075-001/203
(KESLAWADA)
|
1738005075NRG24130220241517258
|
14/02/2024
|
SUKVANTA
|
1738005075WL066626
|
SUKVANTA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
SUKVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BALAGHAT
|
MP-38-005-075-001/215-A
(KESLAWADA)
|
1738005075NRG24130220241517259
|
14/02/2024
|
INDRAKUMR
|
1738005075WL066626
|
INDRAKUMR
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
INDRAKUMR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BALAGHAT
|
MP-38-005-075-001/242
(KESLAWADA)
|
1738005075NRG24130220241517260
|
14/02/2024
|
HIRKAN
|
1738005075WL066626
|
HIRKAN
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
HIRKAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BALAGHAT
|
MP-38-005-075-001/244
(KESLAWADA)
|
1738005075NRG24130220241517261
|
14/02/2024
|
SANGEETA
|
1738005075WL066626
|
SANGEETA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BALAGHAT
|
MP-38-005-075-001/245
(KESLAWADA)
|
1738005075NRG24130220241517262
|
14/02/2024
|
SHOBHA
|
1738005075WL066626
|
SHOBHA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BALAGHAT
|
MP-38-005-075-001/254
(KESLAWADA)
|
1738005075NRG24130220241517263
|
14/02/2024
|
JIRAN
|
1738005075WL066626
|
JIRAN
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
JIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BALAGHAT
|
MP-38-005-075-001/275
(KESLAWADA)
|
1738005075NRG24130220241517264
|
14/02/2024
|
PUSTKALA
|
1738005075WL066626
|
PUSTKALA
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559565
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BALAGHAT
|
MP-38-005-075-001/276
(KESLAWADA)
|
1738005075NRG24130220241517265
|
14/02/2024
|
SUNITA
|
1738005075WL066626
|
SUNITA
|
00051
|
MAHB0000633
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559565
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BALAGHAT
|
MP-38-005-075-001/278
(KESLAWADA)
|
1738005075NRG24130220241517267
|
14/02/2024
|
LATA
|
1738005075WL066626
|
LATA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BALAGHAT
|
MP-38-005-075-001/278
(KESLAWADA)
|
1738005075NRG24130220241517266
|
14/02/2024
|
sampta
|
1738005075WL066626
|
sampta
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
sampta
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BALAGHAT
|
MP-38-005-075-001/279
(KESLAWADA)
|
1738005075NRG24130220241517268
|
14/02/2024
|
Chaman
|
1738005075WL066626
|
Chaman
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
Chaman
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BALAGHAT
|
MP-38-005-075-001/283
(KESLAWADA)
|
1738005075NRG24130220241517269
|
14/02/2024
|
KANHAIYA
|
1738005075WL066626
|
KANHAIYA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
KANHAIYA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BALAGHAT
|
MP-38-005-075-001/285
(KESLAWADA)
|
1738005075NRG24130220241517270
|
14/02/2024
|
LILA
|
1738005075WL066626
|
LILA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
LILA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BALAGHAT
|
MP-38-005-075-001/287
(KESLAWADA)
|
1738005075NRG24130220241517271
|
14/02/2024
|
Jitendra
|
1738005075WL066626
|
Jitendra
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
Jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BALAGHAT
|
MP-38-005-075-001/298
(KESLAWADA)
|
1738005075NRG24130220241517272
|
14/02/2024
|
SURESH
|
1738005075WL066626
|
SURESH
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BALAGHAT
|
MP-38-005-075-001/301
(KESLAWADA)
|
1738005075NRG24130220241517273
|
14/02/2024
|
SANGITA
|
1738005075WL066626
|
SANGITA
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559565
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BALAGHAT
|
MP-38-005-075-001/304
(KESLAWADA)
|
1738005075NRG24130220241517274
|
14/02/2024
|
KOUTIKA
|
1738005075WL066626
|
KOUTIKA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
KOUTIKA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BALAGHAT
|
MP-38-005-075-001/314
(KESLAWADA)
|
1738005075NRG24130220241517275
|
14/02/2024
|
Dhanvanta
|
1738005075WL066626
|
Dhanvanta
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
Dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BALAGHAT
|
MP-38-005-075-001/315
(KESLAWADA)
|
1738005075NRG24130220241517276
|
14/02/2024
|
KUVAR
|
1738005075WL066626
|
KUVAR
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
KUVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
BALAGHAT
|
MP-38-005-075-001/323
(KESLAWADA)
|
1738005075NRG24130220241517277
|
14/02/2024
|
NARAYAN
|
1738005075WL066626
|
NARAYAN
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BALAGHAT
|
MP-38-005-075-001/327
(KESLAWADA)
|
1738005075NRG24130220241517278
|
14/02/2024
|
RAYVANTI
|
1738005075WL066626
|
RAYVANTI
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
RAYVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BALAGHAT
|
MP-38-005-075-001/36
(KESLAWADA)
|
1738005075NRG24130220241517279
|
14/02/2024
|
MALAN
|
1738005075WL066626
|
MALAN
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
MALAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BALAGHAT
|
MP-38-005-075-001/377
(KESLAWADA)
|
1738005075NRG24130220241517281
|
14/02/2024
|
ASHA
|
1738005075WL066626
|
ASHA
|
00051
|
MAHB0000633
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559565
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BALAGHAT
|
MP-38-005-075-001/377
(KESLAWADA)
|
1738005075NRG24130220241517280
|
14/02/2024
|
PREMLATA
|
1738005075WL066626
|
PREMLATA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BALAGHAT
|
MP-38-005-075-001/384
(KESLAWADA)
|
1738005075NRG24130220241517283
|
14/02/2024
|
MANOJ
|
1738005075WL066626
|
MANOJ
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BALAGHAT
|
MP-38-005-075-001/384
(KESLAWADA)
|
1738005075NRG24130220241517282
|
14/02/2024
|
REKHA
|
1738005075WL066626
|
REKHA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BALAGHAT
|
MP-38-005-075-001/389
(KESLAWADA)
|
1738005075NRG24130220241517284
|
14/02/2024
|
KAVITA
|
1738005075WL066626
|
KAVITA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BALAGHAT
|
MP-38-005-075-001/390
(KESLAWADA)
|
1738005075NRG24130220241517285
|
14/02/2024
|
SUSILA
|
1738005075WL066626
|
SUSILA
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559565
|
|
SUSILA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BALAGHAT
|
MP-38-005-075-001/45
(KESLAWADA)
|
1738005075NRG24130220241517286
|
14/02/2024
|
BHUMESWRI
|
1738005075WL066626
|
BHUMESWRI
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
BHUMESWRI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BALAGHAT
|
MP-38-005-075-001/52
(KESLAWADA)
|
1738005075NRG24130220241517287
|
14/02/2024
|
DEVKAN
|
1738005075WL066626
|
DEVKAN
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
DEVKAN
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BALAGHAT
|
MP-38-005-075-001/57
(KESLAWADA)
|
1738005075NRG24130220241517289
|
14/02/2024
|
EMESWRI
|
1738005075WL066626
|
EMESWRI
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
EMESWRI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BALAGHAT
|
MP-38-005-075-001/57
(KESLAWADA)
|
1738005075NRG24130220241517288
|
14/02/2024
|
SALIKRAM
|
1738005075WL066626
|
SALIKRAM
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
SALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BALAGHAT
|
MP-38-005-075-001/81-A
(KESLAWADA)
|
1738005075NRG24130220241517290
|
14/02/2024
|
RADHIKA BAI GAJBE
|
1738005075WL066626
|
RADHIKA BAI GAJBE
|
00051
|
MAHB0000633
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BALAGHAT
|
MP-38-005-075-001/84
(KESLAWADA)
|
1738005075NRG24130220241517291
|
14/02/2024
|
SUNITA
|
1738005075WL066626
|
SUNITA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BALAGHAT
|
MP-38-005-075-001/89
(KESLAWADA)
|
1738005075NRG24130220241517292
|
14/02/2024
|
SHIVPRASAD
|
1738005075WL066626
|
SHIVPRASAD
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
SHIVPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BALAGHAT
|
MP-38-005-075-001/90
(KESLAWADA)
|
1738005075NRG24130220241517293
|
14/02/2024
|
JANKA
|
1738005075WL066626
|
JANKA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
JANKA
|
BANK OF INDIA(508505)
|
|
61
|
BALAGHAT
|
MP-38-005-075-001/91
(KESLAWADA)
|
1738005075NRG24130220241517294
|
14/02/2024
|
REKHA
|
1738005075WL066626
|
REKHA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
|
62
|
BALAGHAT
|
MP-38-005-034-001/101
(MANEGAON)
|
1738005034NRG24130220241517310
|
14/02/2024
|
anita
|
1738005034WL066632
|
anita
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559565
|
|
anita
|
CANARA BANK(508532)
|
|
63
|
BALAGHAT
|
MP-38-005-034-001/128
(MANEGAON)
|
1738005034NRG24130220241517316
|
14/02/2024
|
davke bai
|
1738005034WL066632
|
davke bai
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
davkebai
|
CANARA BANK(508532)
|
|
64
|
BALAGHAT
|
MP-38-005-034-001/141
(MANEGAON)
|
1738005034NRG24130220241517318
|
14/02/2024
|
BHAGVANTI
|
1738005034WL066632
|
BHAGVANTI
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
BHAGVANTI
|
CANARA BANK(508532)
|
|
65
|
BALAGHAT
|
MP-38-005-034-001/177
(MANEGAON)
|
1738005034NRG24130220241517319
|
14/02/2024
|
SHASHIKALA
|
1738005034WL066632
|
SHASHIKALA
|
00078
|
CNRB0017710
|
663
|
663
|
Processed
|
11/04/2024
|
|
273559565
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
66
|
BALAGHAT
|
MP-38-005-034-001/186
(MANEGAON)
|
1738005034NRG24130220241517321
|
14/02/2024
|
Dayaram
|
1738005034WL066632
|
Dayaram
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
Dayaram
|
CANARA BANK(508532)
|
|
67
|
BALAGHAT
|
MP-38-005-034-001/220
(MANEGAON)
|
1738005034NRG24130220241517327
|
14/02/2024
|
jaya bai
|
1738005034WL066632
|
jaya bai
|
00078
|
CNRB0017710
|
663
|
663
|
Processed
|
11/04/2024
|
|
273559565
|
|
jayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALAGHAT
|
MP-38-005-034-001/264
(MANEGAON)
|
1738005034NRG24130220241517332
|
14/02/2024
|
Chandrakala
|
1738005034WL066632
|
Chandrakala
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-034-001/358
(MANEGAON)
|
1738005034NRG24130220241517339
|
14/02/2024
|
Shankarlal
|
1738005034WL066632
|
Shankarlal
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
Shankarlal
|
CANARA BANK(508532)
|
|
70
|
BALAGHAT
|
MP-38-005-034-001/55
(MANEGAON)
|
1738005034NRG24130220241517344
|
14/02/2024
|
TILKA
|
1738005034WL066632
|
TILKA
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559565
|
|
TILKA
|
CANARA BANK(508532)
|
|
71
|
BALAGHAT
|
MP-38-005-043-001/149
(SURWAHI)
|
1738005043NRG24140220241518774
|
14/02/2024
|
jaggi bai
|
1738005043WL066700
|
jaggi bai
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
jaggibai
|
CANARA BANK(508532)
|
|
72
|
BALAGHAT
|
MP-38-005-043-001/188
(SURWAHI)
|
1738005043NRG24140220241518776
|
14/02/2024
|
PHULWANTI
|
1738005043WL066700
|
PHULWANTI
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
PHULWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
73
|
BALAGHAT
|
MP-38-005-034-001/105
(MANEGAON)
|
1738005034NRG24130220241517312
|
14/02/2024
|
sunita kumre
|
1738005034WL066632
|
sunita kumre
|
00078
|
CNRB0017748
|
663
|
663
|
Processed
|
11/04/2024
|
|
273559565
|
|
sunitakumre
|
CANARA BANK(508532)
|
|
74
|
BALAGHAT
|
MP-38-005-034-001/112
(MANEGAON)
|
1738005034NRG24130220241517313
|
14/02/2024
|
foulwati bai
|
1738005034WL066632
|
foulwati bai
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559565
|
|
foulwatibai
|
CANARA BANK(508532)
|
|
75
|
BALAGHAT
|
MP-38-005-034-001/116
(MANEGAON)
|
1738005034NRG24130220241517314
|
14/02/2024
|
Urmila
|
1738005034WL066632
|
Urmila
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559565
|
|
Urmila
|
CANARA BANK(508532)
|
|
76
|
BALAGHAT
|
MP-38-005-034-001/180-A
(MANEGAON)
|
1738005034NRG24130220241517320
|
14/02/2024
|
Rani Thakre
|
1738005034WL066632
|
Rani Thakre
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
RaniThakre
|
CANARA BANK(508532)
|
|
77
|
BALAGHAT
|
MP-38-005-034-001/19-A
(MANEGAON)
|
1738005034NRG24130220241517322
|
14/02/2024
|
barkha
|
1738005034WL066632
|
barkha
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
barkha
|
CANARA BANK(508532)
|
|
78
|
BALAGHAT
|
MP-38-005-034-001/205-A
(MANEGAON)
|
1738005034NRG24130220241517324
|
14/02/2024
|
JYOTI
|
1738005034WL066632
|
JYOTI
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559565
|
|
JYOTI
|
CANARA BANK(508532)
|
|
79
|
BALAGHAT
|
MP-38-005-034-001/210
(MANEGAON)
|
1738005034NRG24130220241517325
|
14/02/2024
|
MEMBATEE
|
1738005034WL066632
|
MEMBATEE
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559565
|
|
MEMBATEE
|
CANARA BANK(508532)
|
|
80
|
BALAGHAT
|
MP-38-005-034-001/218
(MANEGAON)
|
1738005034NRG24130220241517326
|
14/02/2024
|
Ramsula
|
1738005034WL066632
|
Ramsula
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
Ramsula
|
CANARA BANK(508532)
|
|
81
|
BALAGHAT
|
MP-38-005-034-001/220
(MANEGAON)
|
1738005034NRG24130220241517328
|
14/02/2024
|
seema
|
1738005034WL066632
|
seema
|
00078
|
CNRB0017748
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559565
|
|
seema
|
CANARA BANK(508532)
|
|
82
|
BALAGHAT
|
MP-38-005-034-001/262
(MANEGAON)
|
1738005034NRG24130220241517331
|
14/02/2024
|
oman bai
|
1738005034WL066632
|
oman bai
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
omanbai
|
CANARA BANK(508532)
|
|
83
|
BALAGHAT
|
MP-38-005-034-001/282
(MANEGAON)
|
1738005034NRG24130220241517333
|
14/02/2024
|
Manisha Maneshwar
|
1738005034WL066632
|
Manisha Maneshwar
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559565
|
|
ManishaManeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BALAGHAT
|
MP-38-005-034-001/3
(MANEGAON)
|
1738005034NRG24130220241517335
|
14/02/2024
|
KALA
|
1738005034WL066632
|
KALA
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
KALA
|
CANARA BANK(508532)
|
|
85
|
BALAGHAT
|
MP-38-005-034-001/316
(MANEGAON)
|
1738005034NRG24130220241517336
|
14/02/2024
|
chhaya
|
1738005034WL066632
|
chhaya
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559565
|
|
chhaya
|
CANARA BANK(508532)
|
|
86
|
BALAGHAT
|
MP-38-005-034-001/32-A
(MANEGAON)
|
1738005034NRG24130220241517337
|
14/02/2024
|
began bai
|
1738005034WL066632
|
began bai
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
beganbai
|
CANARA BANK(508532)
|
|
87
|
BALAGHAT
|
MP-38-005-034-001/324
(MANEGAON)
|
1738005034NRG24130220241517338
|
14/02/2024
|
SHIVPRASHAD
|
1738005034WL066632
|
SHIVPRASHAD
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
SHIVPRASHAD
|
CANARA BANK(508532)
|
|
88
|
BALAGHAT
|
MP-38-005-034-001/44-D
(MANEGAON)
|
1738005034NRG24130220241517340
|
14/02/2024
|
RAJKUMARI BAI
|
1738005034WL066632
|
RAJKUMARI BAI
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
RAJKUMARIBAI
|
CANARA BANK(508532)
|
|
89
|
BALAGHAT
|
MP-38-005-034-001/443-A
(MANEGAON)
|
1738005034NRG24130220241517341
|
14/02/2024
|
meena
|
1738005034WL066632
|
meena
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
meena
|
CANARA BANK(508532)
|
|
90
|
BALAGHAT
|
MP-38-005-034-001/447
(MANEGAON)
|
1738005034NRG24130220241517342
|
14/02/2024
|
Dipmala
|
1738005034WL066632
|
Dipmala
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
Dipmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BALAGHAT
|
MP-38-005-034-001/503-A
(MANEGAON)
|
1738005034NRG24130220241517343
|
14/02/2024
|
SAKIL
|
1738005034WL066632
|
SAKIL
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559565
|
|
SAKIL
|
CANARA BANK(508532)
|
|
92
|
BALAGHAT
|
MP-38-005-034-001/747
(MANEGAON)
|
1738005034NRG24130220241517345
|
14/02/2024
|
Kavita
|
1738005034WL066632
|
Kavita
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
Kavita
|
CANARA BANK(508532)
|
|
93
|
BALAGHAT
|
MP-38-005-034-001/89
(MANEGAON)
|
1738005034NRG24130220241517346
|
14/02/2024
|
jaya bai
|
1738005034WL066632
|
jaya bai
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559565
|
|
jayabai
|
CANARA BANK(508532)
|
|
94
|
BALAGHAT
|
MP-38-005-034-001/92
(MANEGAON)
|
1738005034NRG24130220241517347
|
14/02/2024
|
sona bai
|
1738005034WL066632
|
sona bai
|
00078
|
CNRB0017748
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559565
|
|
sonabai
|
CANARA BANK(508532)
|
|
95
|
BALAGHAT
|
MP-38-005-034-001/94-B
(MANEGAON)
|
1738005034NRG24130220241517348
|
14/02/2024
|
GOMTI
|
1738005034WL066632
|
GOMTI
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
GOMTI
|
CANARA BANK(508532)
|
|
96
|
BALAGHAT
|
MP-38-005-034-001/95
(MANEGAON)
|
1738005034NRG24130220241517349
|
14/02/2024
|
gita bai
|
1738005034WL066632
|
gita bai
|
00078
|
CNRB0017748
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559565
|
|
gitabai
|
CANARA BANK(508532)
|
|
97
|
BALAGHAT
|
MP-38-005-043-001/151-A
(SURWAHI)
|
1738005043NRG24140220241518775
|
14/02/2024
|
chitravali
|
1738005043WL066700
|
chitravali
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
chitravali
|
CANARA BANK(508532)
|
|
98
|
BALAGHAT
|
MP-38-005-043-001/244
(SURWAHI)
|
1738005043NRG24140220241518777
|
14/02/2024
|
chintaman
|
1738005043WL066700
|
chintaman
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
chintaman
|
CANARA BANK(508532)
|
|
99
|
BALAGHAT
|
MP-38-005-043-001/316
(SURWAHI)
|
1738005043NRG24140220241518779
|
14/02/2024
|
CHANDRAKALA
|
1738005043WL066700
|
CHANDRAKALA
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
100
|
BALAGHAT
|
MP-38-005-056-001/397
(MAGARDARRA)
|
1738005056NRG24130220241516656
|
14/02/2024
|
urmila songade
|
1738005056WL066609
|
urmila songade
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559565
|
|
urmilasongade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
101
|
BALAGHAT
|
MP-38-005-034-001/220-A
(MANEGAON)
|
1738005034NRG24130220241517329
|
14/02/2024
|
Priyanka Maleshwar
|
1738005034WL066632
|
Priyanka Maleshwar
|
00176
|
IDIB000B022
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559565
|
|
PriyankaMaleshwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
102
|
BALAGHAT
|
MP-38-005-034-001/132-B
(MANEGAON)
|
1738005034NRG24130220241517317
|
14/02/2024
|
gajendra
|
1738005034WL066632
|
gajendra
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559565
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
103
|
BALAGHAT
|
MP-38-005-002-003/110
(PHACPEDI)
|
1738005002NRG24130220241516922
|
14/02/2024
|
RAMULA BAI
|
1738005002WL066618
|
RAMULA BAI
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559565
|
|
RAMULABAI
|
INDIAN BANK(607105)
|
|
104
|
BALAGHAT
|
MP-38-005-002-003/123
(PHACPEDI)
|
1738005002NRG24130220241516923
|
14/02/2024
|
RAMBATI
|
1738005002WL066618
|
RAMBATI
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
11/04/2024
|
|
273559565
|
|
RAMBATI
|
INDIAN BANK(607105)
|
|
105
|
BALAGHAT
|
MP-38-005-002-003/88
(PHACPEDI)
|
1738005002NRG24130220241516924
|
14/02/2024
|
LAXMI BAI
|
1738005002WL066618
|
LAXMI BAI
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
11/04/2024
|
|
273559565
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BALAGHAT
|
MP-38-005-037-001/112
(ARNAMETA)
|
1738005000NRG24130220241517135
|
14/02/2024
|
kamla bai rana
|
1738005WL066622
|
kamla bai rana
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
kamlabairana
|
INDIAN BANK(607105)
|
|
107
|
BALAGHAT
|
MP-38-005-037-001/115
(ARNAMETA)
|
1738005000NRG24130220241517136
|
14/02/2024
|
sumitra bai
|
1738005WL066622
|
sumitra bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
sumitrabai
|
INDIAN BANK(607105)
|
|
108
|
BALAGHAT
|
MP-38-005-037-001/20
(ARNAMETA)
|
1738005000NRG24130220241517138
|
14/02/2024
|
mahi
|
1738005WL066622
|
mahi
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
mahi
|
INDIAN BANK(607105)
|
|
109
|
BALAGHAT
|
MP-38-005-037-001/20
(ARNAMETA)
|
1738005000NRG24130220241517137
|
14/02/2024
|
MEENA
|
1738005WL066622
|
MEENA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
MEENA
|
INDIAN BANK(607105)
|
|
110
|
BALAGHAT
|
MP-38-005-037-001/43-A
(ARNAMETA)
|
1738005000NRG24130220241517139
|
14/02/2024
|
dhanwanta ayam
|
1738005WL066622
|
dhanwanta ayam
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
dhanwantaayam
|
INDIAN BANK(607105)
|
|
111
|
BALAGHAT
|
MP-38-005-037-002/130
(ARNAMETA)
|
1738005000NRG24130220241517141
|
14/02/2024
|
rajvanti uikey
|
1738005WL066622
|
rajvanti uikey
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
rajvantiuikey
|
INDIAN BANK(607105)
|
|
112
|
BALAGHAT
|
MP-38-005-037-002/130
(ARNAMETA)
|
1738005000NRG24130220241517140
|
14/02/2024
|
suresh
|
1738005WL066622
|
suresh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
suresh
|
INDIAN BANK(607105)
|
|
113
|
BALAGHAT
|
MP-38-005-037-002/148
(ARNAMETA)
|
1738005000NRG24130220241517142
|
14/02/2024
|
itavari
|
1738005WL066622
|
itavari
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
itavari
|
INDIAN BANK(607105)
|
|
114
|
BALAGHAT
|
MP-38-005-037-002/148-C
(ARNAMETA)
|
1738005000NRG24130220241517143
|
14/02/2024
|
Sombati kanriya
|
1738005WL066622
|
Sombati kanriya
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
Sombatikanriya
|
INDIAN BANK(607105)
|
|
115
|
BALAGHAT
|
MP-38-005-037-002/253-A
(ARNAMETA)
|
1738005000NRG24130220241517144
|
14/02/2024
|
seema bai
|
1738005WL066622
|
seema bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
seemabai
|
INDIAN BANK(607105)
|
|
116
|
BALAGHAT
|
MP-38-005-037-002/439-A
(ARNAMETA)
|
1738005000NRG24130220241517145
|
14/02/2024
|
mahendra madavi
|
1738005WL066622
|
mahendra madavi
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
mahendramadavi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
BALAGHAT
|
MP-38-005-037-002/554-A
(ARNAMETA)
|
1738005000NRG24130220241517146
|
14/02/2024
|
jebsingh uikey
|
1738005WL066622
|
jebsingh uikey
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
jebsinghuikey
|
INDIAN BANK(607105)
|
|
118
|
BALAGHAT
|
MP-38-005-037-002/554-A
(ARNAMETA)
|
1738005000NRG24130220241517147
|
14/02/2024
|
rekha bai
|
1738005WL066622
|
rekha bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
rekhabai
|
INDIAN BANK(607105)
|
|
119
|
BALAGHAT
|
MP-38-005-037-002/558-A
(ARNAMETA)
|
1738005000NRG24130220241517148
|
14/02/2024
|
pardeshi
|
1738005WL066622
|
pardeshi
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
11/04/2024
|
|
273559565
|
|
pardeshi
|
INDIAN BANK(607105)
|
|
120
|
BALAGHAT
|
MP-38-005-037-003/446
(ARNAMETA)
|
1738005000NRG24130220241517149
|
14/02/2024
|
chandan
|
1738005WL066622
|
chandan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
121
|
BALAGHAT
|
MP-38-005-034-001/292
(MANEGAON)
|
1738005034NRG24130220241517334
|
14/02/2024
|
Mahendra
|
1738005034WL066632
|
Mahendra
|
00354
|
PUNB0003800
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559565
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
122
|
BALAGHAT
|
MP-38-005-056-001/131
(MAGARDARRA)
|
1738005056NRG24130220241516647
|
14/02/2024
|
kripalsingh
|
1738005056WL066609
|
kripalsingh
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
kripalsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAGHAT
|
MP-38-005-056-001/141
(MAGARDARRA)
|
1738005056NRG24130220241516648
|
14/02/2024
|
laxmi
|
1738005056WL066609
|
laxmi
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559565
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAGHAT
|
MP-38-005-056-001/184
(MAGARDARRA)
|
1738005056NRG24130220241516654
|
14/02/2024
|
suita
|
1738005056WL066609
|
suita
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
suita
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAGHAT
|
MP-38-005-056-001/403-A
(MAGARDARRA)
|
1738005056NRG24130220241516657
|
14/02/2024
|
punamchand
|
1738005056WL066609
|
punamchand
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
punamchand
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAGHAT
|
MP-38-005-056-001/403-A
(MAGARDARRA)
|
1738005056NRG24130220241516658
|
14/02/2024
|
pushtkala
|
1738005056WL066609
|
pushtkala
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
pushtkala
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAGHAT
|
MP-38-005-056-001/458-A
(MAGARDARRA)
|
1738005056NRG24130220241516662
|
14/02/2024
|
sahabati
|
1738005056WL066609
|
sahabati
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559565
|
|
sahabati
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAGHAT
|
MP-38-005-056-001/482
(MAGARDARRA)
|
1738005056NRG24130220241516665
|
14/02/2024
|
laxmi
|
1738005056WL066609
|
laxmi
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
129
|
BALAGHAT
|
MP-38-005-015-002/271
(TAKABRRA)
|
1738005015NRG24140220241521582
|
14/02/2024
|
RAKESH BAGHELE
|
1738005015WL066804
|
RAKESH BAGHELE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
RAKESHBAGHELE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAGHAT
|
MP-38-005-015-002/333-B
(TAKABRRA)
|
1738005015NRG24140220241521583
|
14/02/2024
|
DURGESHWARI NAGPURE
|
1738005015WL066804
|
DURGESHWARI NAGPURE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
DURGESHWARINAGPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
131
|
BALAGHAT
|
MP-38-005-034-001/23-A
(MANEGAON)
|
1738005034NRG24130220241517330
|
14/02/2024
|
Vandana Yadav
|
1738005034WL066632
|
Vandana Yadav
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
VandanaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
BALAGHAT
|
MP-38-005-037-001/109
(ARNAMETA)
|
1738005000NRG24130220241517134
|
14/02/2024
|
Madhu yadav
|
1738005WL066622
|
Madhu yadav
|
00415
|
SBIN0010825
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
Madhuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
BALAGHAT
|
MP-38-005-056-001/103-B
(MAGARDARRA)
|
1738005056NRG24130220241516646
|
14/02/2024
|
narmada
|
1738005056WL066609
|
narmada
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BALAGHAT
|
MP-38-005-056-001/159
(MAGARDARRA)
|
1738005056NRG24130220241516649
|
14/02/2024
|
SURAJ
|
1738005056WL066609
|
SURAJ
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAGHAT
|
MP-38-005-056-001/166
(MAGARDARRA)
|
1738005056NRG24130220241516650
|
14/02/2024
|
anil
|
1738005056WL066609
|
anil
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAGHAT
|
MP-38-005-056-001/17-A
(MAGARDARRA)
|
1738005056NRG24130220241516651
|
14/02/2024
|
TAMESHWAR
|
1738005056WL066609
|
TAMESHWAR
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
TAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAGHAT
|
MP-38-005-056-001/183
(MAGARDARRA)
|
1738005056NRG24130220241516652
|
14/02/2024
|
BASUNA
|
1738005056WL066609
|
BASUNA
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559565
|
|
BASUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BALAGHAT
|
MP-38-005-056-001/184
(MAGARDARRA)
|
1738005056NRG24130220241516653
|
14/02/2024
|
GENDLAL
|
1738005056WL066609
|
GENDLAL
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAGHAT
|
MP-38-005-056-001/204
(MAGARDARRA)
|
1738005056NRG24130220241516655
|
14/02/2024
|
HARIRAM
|
1738005056WL066609
|
HARIRAM
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAGHAT
|
MP-38-005-056-001/440
(MAGARDARRA)
|
1738005056NRG24130220241516659
|
14/02/2024
|
NIRMALA BAI
|
1738005056WL066609
|
NIRMALA BAI
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559565
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAGHAT
|
MP-38-005-056-001/452
(MAGARDARRA)
|
1738005056NRG24130220241516660
|
14/02/2024
|
deepsingh
|
1738005056WL066609
|
deepsingh
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
deepsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALAGHAT
|
MP-38-005-056-001/452
(MAGARDARRA)
|
1738005056NRG24130220241516661
|
14/02/2024
|
khemanbai
|
1738005056WL066609
|
khemanbai
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
khemanbai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALAGHAT
|
MP-38-005-056-001/464
(MAGARDARRA)
|
1738005056NRG24130220241516663
|
14/02/2024
|
balchand
|
1738005056WL066609
|
balchand
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559565
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALAGHAT
|
MP-38-005-056-001/481
(MAGARDARRA)
|
1738005056NRG24130220241516664
|
14/02/2024
|
BAKSIRAM
|
1738005056WL066609
|
BAKSIRAM
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
BAKSIRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALAGHAT
|
MP-38-005-056-001/488
(MAGARDARRA)
|
1738005056NRG24130220241516666
|
14/02/2024
|
KARULAL
|
1738005056WL066609
|
KARULAL
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559565
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAGHAT
|
MP-38-005-056-001/588
(MAGARDARRA)
|
1738005056NRG24130220241516667
|
14/02/2024
|
mahesh raut
|
1738005056WL066609
|
mahesh raut
|
00415
|
SBIN0030394
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559565
|
|
maheshraut
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
147
|
BALAGHAT
|
MP-38-005-075-001/101
(KESLAWADA)
|
1738005075NRG24130220241517238
|
14/02/2024
|
Mamta
|
1738005075WL066626
|
Mamta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559565
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170612
|
170612
|
|
|
|
|
|
|
|