|
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-38-005-043-001/205-A
(SURWAHI)
|
1738005043NRG24181220231167310
|
18/12/2023
|
LALITA
|
1738005043WL055665
|
LALITA
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538783
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-043-001/21-B
(SURWAHI)
|
1738005043NRG24181220231167311
|
18/12/2023
|
rampyari
|
1738005043WL055665
|
rampyari
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
rampyari
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-043-001/29-B
(SURWAHI)
|
1738005043NRG24181220231167324
|
18/12/2023
|
kamla bai
|
1738005043WL055665
|
kamla bai
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538783
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
4
|
BALAGHAT
|
MP-38-005-043-001/361-A
(SURWAHI)
|
1738005043NRG24181220231167337
|
18/12/2023
|
MANTOSH
|
1738005043WL055665
|
MANTOSH
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
MANTOSH
|
BANK OF BARODA(606985)
|
|
5
|
BALAGHAT
|
MP-38-005-043-001/41-B
(SURWAHI)
|
1738005043NRG24181220231167343
|
18/12/2023
|
MEERA
|
1738005043WL055665
|
MEERA
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
BALAGHAT
|
MP-38-005-068-001/192
(ATRI)
|
1738005068NRG24181220231164939
|
18/12/2023
|
Ashok
|
1738005068WL055580
|
Ashok
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BALAGHAT
|
MP-38-005-043-001/10
(SURWAHI)
|
1738005043NRG24181220231167282
|
18/12/2023
|
surwanta
|
1738005043WL055665
|
surwanta
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
surwanta
|
CANARA BANK(508532)
|
|
8
|
BALAGHAT
|
MP-38-005-043-001/107
(SURWAHI)
|
1738005043NRG24181220231167283
|
18/12/2023
|
PURNI BAI
|
1738005043WL055665
|
PURNI BAI
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
PURNIBAI
|
CANARA BANK(508532)
|
|
9
|
BALAGHAT
|
MP-38-005-043-001/111
(SURWAHI)
|
1738005043NRG24181220231167285
|
18/12/2023
|
SHYAMKALI
|
1738005043WL055665
|
SHYAMKALI
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
SHYAMKALI
|
CANARA BANK(508532)
|
|
10
|
BALAGHAT
|
MP-38-005-043-001/112
(SURWAHI)
|
1738005043NRG24181220231167286
|
18/12/2023
|
SUNITA
|
1738005043WL055665
|
SUNITA
|
00078
|
CNRB0017710
|
221
|
221
|
Processed
|
11/03/2024
|
|
645538783
|
|
SUNITA
|
CANARA BANK(508532)
|
|
11
|
BALAGHAT
|
MP-38-005-043-001/116
(SURWAHI)
|
1738005043NRG24181220231167287
|
18/12/2023
|
geeta
|
1738005043WL055665
|
geeta
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538783
|
|
geeta
|
CANARA BANK(508532)
|
|
12
|
BALAGHAT
|
MP-38-005-043-001/129
(SURWAHI)
|
1738005043NRG24181220231167288
|
18/12/2023
|
kala bai
|
1738005043WL055665
|
kala bai
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538783
|
|
kalabai
|
CANARA BANK(508532)
|
|
13
|
BALAGHAT
|
MP-38-005-043-001/147
(SURWAHI)
|
1738005043NRG24181220231167294
|
18/12/2023
|
urmila bai
|
1738005043WL055665
|
urmila bai
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
urmilabai
|
CANARA BANK(508532)
|
|
14
|
BALAGHAT
|
MP-38-005-043-001/156
(SURWAHI)
|
1738005043NRG24181220231167296
|
18/12/2023
|
ANITA
|
1738005043WL055665
|
ANITA
|
00078
|
CNRB0017710
|
221
|
221
|
Processed
|
11/03/2024
|
|
645538783
|
|
ANITA
|
CANARA BANK(508532)
|
|
15
|
BALAGHAT
|
MP-38-005-043-001/169
(SURWAHI)
|
1738005043NRG24181220231167298
|
18/12/2023
|
amruta
|
1738005043WL055665
|
amruta
|
00078
|
CNRB0017710
|
442
|
442
|
Processed
|
11/03/2024
|
|
645538783
|
|
amruta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALAGHAT
|
MP-38-005-043-001/169-B
(SURWAHI)
|
1738005043NRG24181220231167299
|
18/12/2023
|
seeta
|
1738005043WL055665
|
seeta
|
00078
|
CNRB0017710
|
663
|
663
|
Processed
|
11/03/2024
|
|
645538783
|
|
seeta
|
CANARA BANK(508532)
|
|
17
|
BALAGHAT
|
MP-38-005-043-001/174
(SURWAHI)
|
1738005043NRG24181220231167302
|
18/12/2023
|
pramila
|
1738005043WL055665
|
pramila
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
pramila
|
CANARA BANK(508532)
|
|
18
|
BALAGHAT
|
MP-38-005-043-001/178-A
(SURWAHI)
|
1738005043NRG24181220231167304
|
18/12/2023
|
BINDU
|
1738005043WL055665
|
BINDU
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
BINDU
|
CANARA BANK(508532)
|
|
19
|
BALAGHAT
|
MP-38-005-043-001/180
(SURWAHI)
|
1738005043NRG24181220231167305
|
18/12/2023
|
bhagwanti
|
1738005043WL055665
|
bhagwanti
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538783
|
|
bhagwanti
|
CANARA BANK(508532)
|
|
20
|
BALAGHAT
|
MP-38-005-043-001/192
(SURWAHI)
|
1738005043NRG24181220231167307
|
18/12/2023
|
GHAYNTI
|
1738005043WL055665
|
GHAYNTI
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538783
|
|
GHAYNTI
|
CANARA BANK(508532)
|
|
21
|
BALAGHAT
|
MP-38-005-043-001/201
(SURWAHI)
|
1738005043NRG24181220231167309
|
18/12/2023
|
chaman bai
|
1738005043WL055665
|
chaman bai
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
chamanbai
|
CANARA BANK(508532)
|
|
22
|
BALAGHAT
|
MP-38-005-043-001/227
(SURWAHI)
|
1738005043NRG24181220231167314
|
18/12/2023
|
premlata
|
1738005043WL055665
|
premlata
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
premlata
|
CANARA BANK(508532)
|
|
23
|
BALAGHAT
|
MP-38-005-043-001/242
(SURWAHI)
|
1738005043NRG24181220231167316
|
18/12/2023
|
shyambati
|
1738005043WL055665
|
shyambati
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538783
|
|
shyambati
|
CANARA BANK(508532)
|
|
24
|
BALAGHAT
|
MP-38-005-043-001/243
(SURWAHI)
|
1738005043NRG24181220231167317
|
18/12/2023
|
shyamkali
|
1738005043WL055665
|
shyamkali
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538783
|
|
shyamkali
|
CANARA BANK(508532)
|
|
25
|
BALAGHAT
|
MP-38-005-043-001/248
(SURWAHI)
|
1738005043NRG24181220231167318
|
18/12/2023
|
sunita
|
1738005043WL055665
|
sunita
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
sunita
|
CANARA BANK(508532)
|
|
26
|
BALAGHAT
|
MP-38-005-043-001/250
(SURWAHI)
|
1738005043NRG24181220231167319
|
18/12/2023
|
sarswati khare
|
1738005043WL055665
|
sarswati khare
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
sarswatikhare
|
CANARA BANK(508532)
|
|
27
|
BALAGHAT
|
MP-38-005-043-001/266
(SURWAHI)
|
1738005043NRG24181220231167320
|
18/12/2023
|
RAMBATTI
|
1738005043WL055665
|
RAMBATTI
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
RAMBATTI
|
CANARA BANK(508532)
|
|
28
|
BALAGHAT
|
MP-38-005-043-001/271
(SURWAHI)
|
1738005043NRG24181220231167321
|
18/12/2023
|
Sayan bai
|
1738005043WL055665
|
Sayan bai
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
Sayanbai
|
CANARA BANK(508532)
|
|
29
|
BALAGHAT
|
MP-38-005-043-001/292
(SURWAHI)
|
1738005043NRG24181220231167325
|
18/12/2023
|
pramila
|
1738005043WL055665
|
pramila
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538783
|
|
pramila
|
CANARA BANK(508532)
|
|
30
|
BALAGHAT
|
MP-38-005-043-001/292-A
(SURWAHI)
|
1738005043NRG24181220231167326
|
18/12/2023
|
MEENA
|
1738005043WL055665
|
MEENA
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538783
|
|
MEENA
|
CANARA BANK(508532)
|
|
31
|
BALAGHAT
|
MP-38-005-043-001/37
(SURWAHI)
|
1738005043NRG24181220231167339
|
18/12/2023
|
gauri bai
|
1738005043WL055665
|
gauri bai
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
gauribai
|
CANARA BANK(508532)
|
|
32
|
BALAGHAT
|
MP-38-005-043-001/386
(SURWAHI)
|
1738005043NRG24181220231167340
|
18/12/2023
|
LILA BAI
|
1738005043WL055665
|
LILA BAI
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
LILABAI
|
CANARA BANK(508532)
|
|
33
|
BALAGHAT
|
MP-38-005-043-001/40
(SURWAHI)
|
1738005043NRG24181220231167341
|
18/12/2023
|
PARMESHWARI
|
1738005043WL055665
|
PARMESHWARI
|
00078
|
CNRB0017710
|
663
|
663
|
Processed
|
11/03/2024
|
|
645538783
|
|
PARMESHWARI
|
CANARA BANK(508532)
|
|
34
|
BALAGHAT
|
MP-38-005-043-001/408
(SURWAHI)
|
1738005043NRG24181220231167342
|
18/12/2023
|
laxmi
|
1738005043WL055665
|
laxmi
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538783
|
|
laxmi
|
CANARA BANK(508532)
|
|
35
|
BALAGHAT
|
MP-38-005-043-001/42
(SURWAHI)
|
1738005043NRG24181220231167344
|
18/12/2023
|
sagan bai
|
1738005043WL055665
|
sagan bai
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538783
|
|
saganbai
|
CANARA BANK(508532)
|
|
36
|
BALAGHAT
|
MP-38-005-043-001/46-B
(SURWAHI)
|
1738005043NRG24181220231167347
|
18/12/2023
|
savan bai
|
1738005043WL055665
|
savan bai
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
savanbai
|
CANARA BANK(508532)
|
|
37
|
BALAGHAT
|
MP-38-005-043-001/47
(SURWAHI)
|
1738005043NRG24181220231167348
|
18/12/2023
|
SANTURA BAI
|
1738005043WL055665
|
SANTURA BAI
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
SANTURABAI
|
CANARA BANK(508532)
|
|
38
|
BALAGHAT
|
MP-38-005-043-001/51
(SURWAHI)
|
1738005043NRG24181220231167349
|
18/12/2023
|
MEERA BAI
|
1738005043WL055665
|
MEERA BAI
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538783
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAGHAT
|
MP-38-005-043-001/60
(SURWAHI)
|
1738005043NRG24181220231167350
|
18/12/2023
|
ramkali
|
1738005043WL055665
|
ramkali
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
ramkali
|
CANARA BANK(508532)
|
|
40
|
BALAGHAT
|
MP-38-005-043-001/86
(SURWAHI)
|
1738005043NRG24181220231167352
|
18/12/2023
|
kautika
|
1738005043WL055665
|
kautika
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538783
|
|
kautika
|
CANARA BANK(508532)
|
|
41
|
BALAGHAT
|
MP-38-005-043-001/93
(SURWAHI)
|
1738005043NRG24181220231167356
|
18/12/2023
|
rajeshwari
|
1738005043WL055665
|
rajeshwari
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538783
|
|
rajeshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
42
|
BALAGHAT
|
MP-38-005-043-001/108
(SURWAHI)
|
1738005043NRG24181220231167284
|
18/12/2023
|
MANJU
|
1738005043WL055665
|
MANJU
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538783
|
|
MANJU
|
CANARA BANK(508532)
|
|
43
|
BALAGHAT
|
MP-38-005-043-001/145
(SURWAHI)
|
1738005043NRG24181220231167293
|
18/12/2023
|
INDIRA
|
1738005043WL055665
|
INDIRA
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
INDIRA
|
CANARA BANK(508532)
|
|
44
|
BALAGHAT
|
MP-38-005-043-001/151-A
(SURWAHI)
|
1738005043NRG24181220231167295
|
18/12/2023
|
chitravali
|
1738005043WL055665
|
chitravali
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538783
|
|
chitravali
|
CANARA BANK(508532)
|
|
45
|
BALAGHAT
|
MP-38-005-043-001/16-A
(SURWAHI)
|
1738005043NRG24181220231167297
|
18/12/2023
|
sukhram
|
1738005043WL055665
|
sukhram
|
00078
|
CNRB0017748
|
663
|
663
|
Processed
|
11/03/2024
|
|
645538783
|
|
sukhram
|
CANARA BANK(508532)
|
|
46
|
BALAGHAT
|
MP-38-005-043-001/169-B
(SURWAHI)
|
1738005043NRG24181220231167300
|
18/12/2023
|
rahul
|
1738005043WL055665
|
rahul
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538783
|
|
rahul
|
CANARA BANK(508532)
|
|
47
|
BALAGHAT
|
MP-38-005-043-001/172
(SURWAHI)
|
1738005043NRG24181220231167301
|
18/12/2023
|
MANOHAR
|
1738005043WL055665
|
MANOHAR
|
00078
|
CNRB0017748
|
663
|
663
|
Processed
|
11/03/2024
|
|
645538783
|
|
MANOHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
BALAGHAT
|
MP-38-005-043-001/177
(SURWAHI)
|
1738005043NRG24181220231167303
|
18/12/2023
|
KAMALA
|
1738005043WL055665
|
KAMALA
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
KAMALA
|
CANARA BANK(508532)
|
|
49
|
BALAGHAT
|
MP-38-005-043-001/191
(SURWAHI)
|
1738005043NRG24181220231167306
|
18/12/2023
|
RAJKUMARI
|
1738005043WL055665
|
RAJKUMARI
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538783
|
|
RAJKUMARI
|
CANARA BANK(508532)
|
|
50
|
BALAGHAT
|
MP-38-005-043-001/197
(SURWAHI)
|
1738005043NRG24181220231167308
|
18/12/2023
|
mamta
|
1738005043WL055665
|
mamta
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538783
|
|
mamta
|
CANARA BANK(508532)
|
|
51
|
BALAGHAT
|
MP-38-005-043-001/224
(SURWAHI)
|
1738005043NRG24181220231167313
|
18/12/2023
|
yasoda
|
1738005043WL055665
|
yasoda
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
yasoda
|
CANARA BANK(508532)
|
|
52
|
BALAGHAT
|
MP-38-005-043-001/24
(SURWAHI)
|
1738005043NRG24181220231167315
|
18/12/2023
|
ganga bai
|
1738005043WL055665
|
ganga bai
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
gangabai
|
CANARA BANK(508532)
|
|
53
|
BALAGHAT
|
MP-38-005-043-001/274-A
(SURWAHI)
|
1738005043NRG24181220231167322
|
18/12/2023
|
GEETA
|
1738005043WL055665
|
GEETA
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
GEETA
|
CANARA BANK(508532)
|
|
54
|
BALAGHAT
|
MP-38-005-043-001/284-B
(SURWAHI)
|
1738005043NRG24181220231167323
|
18/12/2023
|
MIRA
|
1738005043WL055665
|
MIRA
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538783
|
|
MIRA
|
CANARA BANK(508532)
|
|
55
|
BALAGHAT
|
MP-38-005-043-001/294
(SURWAHI)
|
1738005043NRG24181220231167327
|
18/12/2023
|
sunita
|
1738005043WL055665
|
sunita
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
sunita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
BALAGHAT
|
MP-38-005-043-001/302
(SURWAHI)
|
1738005043NRG24181220231167328
|
18/12/2023
|
prembati kavre
|
1738005043WL055665
|
prembati kavre
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
prembatikavre
|
CANARA BANK(508532)
|
|
57
|
BALAGHAT
|
MP-38-005-043-001/31-A
(SURWAHI)
|
1738005043NRG24181220231167329
|
18/12/2023
|
pratibha kavre
|
1738005043WL055665
|
pratibha kavre
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538783
|
|
pratibhakavre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALAGHAT
|
MP-38-005-043-001/317
(SURWAHI)
|
1738005043NRG24181220231167330
|
18/12/2023
|
varsha
|
1738005043WL055665
|
varsha
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
varsha
|
CANARA BANK(508532)
|
|
59
|
BALAGHAT
|
MP-38-005-043-001/327
(SURWAHI)
|
1738005043NRG24181220231167331
|
18/12/2023
|
MUNNI BAI
|
1738005043WL055665
|
MUNNI BAI
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538783
|
|
MUNNIBAI
|
CANARA BANK(508532)
|
|
60
|
BALAGHAT
|
MP-38-005-043-001/332
(SURWAHI)
|
1738005043NRG24181220231167332
|
18/12/2023
|
bhagrati
|
1738005043WL055665
|
bhagrati
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
bhagrati
|
CANARA BANK(508532)
|
|
61
|
BALAGHAT
|
MP-38-005-043-001/332-B
(SURWAHI)
|
1738005043NRG24181220231167333
|
18/12/2023
|
kusumbai
|
1738005043WL055665
|
kusumbai
|
00078
|
CNRB0017748
|
663
|
663
|
Processed
|
11/03/2024
|
|
645538783
|
|
kusumbai
|
CANARA BANK(508532)
|
|
62
|
BALAGHAT
|
MP-38-005-043-001/334
(SURWAHI)
|
1738005043NRG24181220231167334
|
18/12/2023
|
seeta
|
1738005043WL055665
|
seeta
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
seeta
|
CANARA BANK(508532)
|
|
63
|
BALAGHAT
|
MP-38-005-043-001/361
(SURWAHI)
|
1738005043NRG24181220231167336
|
18/12/2023
|
SANGITA
|
1738005043WL055665
|
SANGITA
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
SANGITA
|
CANARA BANK(508532)
|
|
64
|
BALAGHAT
|
MP-38-005-043-001/434
(SURWAHI)
|
1738005043NRG24181220231167346
|
18/12/2023
|
KUSHMAN
|
1738005043WL055665
|
KUSHMAN
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
KUSHMAN
|
CANARA BANK(508532)
|
|
65
|
BALAGHAT
|
MP-38-005-043-001/70
(SURWAHI)
|
1738005043NRG24181220231167351
|
18/12/2023
|
Chaya bai
|
1738005043WL055665
|
Chaya bai
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
Chayabai
|
CANARA BANK(508532)
|
|
66
|
BALAGHAT
|
MP-38-005-043-001/87
(SURWAHI)
|
1738005043NRG24181220231167353
|
18/12/2023
|
Samita
|
1738005043WL055665
|
Samita
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
Samita
|
CANARA BANK(508532)
|
|
67
|
BALAGHAT
|
MP-38-005-043-001/87-A
(SURWAHI)
|
1738005043NRG24181220231167354
|
18/12/2023
|
SARITA
|
1738005043WL055665
|
SARITA
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
SARITA
|
CANARA BANK(508532)
|
|
68
|
BALAGHAT
|
MP-38-005-043-001/90
(SURWAHI)
|
1738005043NRG24181220231167355
|
18/12/2023
|
ganga bai
|
1738005043WL055665
|
ganga bai
|
00078
|
CNRB0017748
|
442
|
442
|
Processed
|
11/03/2024
|
|
645538783
|
|
gangabai
|
CANARA BANK(508532)
|
|
69
|
BALAGHAT
|
MP-38-005-043-001/96
(SURWAHI)
|
1738005043NRG24181220231167357
|
18/12/2023
|
Nisha
|
1738005043WL055665
|
Nisha
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538783
|
|
Nisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
70
|
BALAGHAT
|
MP-38-005-049-001/109
(PENDRAI)
|
1738005000NRG24181220231169548
|
18/12/2023
|
urmila
|
1738005WL055739
|
urmila
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BALAGHAT
|
MP-38-005-049-001/146
(PENDRAI)
|
1738005000NRG24181220231169549
|
18/12/2023
|
jhankar
|
1738005WL055739
|
jhankar
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
jhankar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
BALAGHAT
|
MP-38-005-068-001/10
(ATRI)
|
1738005068NRG24181220231164927
|
18/12/2023
|
Kamlesh
|
1738005068WL055580
|
Kamlesh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-068-001/113
(ATRI)
|
1738005068NRG24181220231164928
|
18/12/2023
|
Roshani
|
1738005068WL055580
|
Roshani
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-068-001/114
(ATRI)
|
1738005068NRG24181220231164929
|
18/12/2023
|
ramprashad
|
1738005068WL055580
|
ramprashad
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
ramprashad
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-068-001/114
(ATRI)
|
1738005068NRG24181220231164930
|
18/12/2023
|
sandhya
|
1738005068WL055580
|
sandhya
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BALAGHAT
|
MP-38-005-068-001/119
(ATRI)
|
1738005068NRG24181220231164931
|
18/12/2023
|
Manshing
|
1738005068WL055580
|
Manshing
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
Manshing
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-068-001/121
(ATRI)
|
1738005068NRG24181220231164932
|
18/12/2023
|
SUNDAR
|
1738005068WL055580
|
SUNDAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
SUNDAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
BALAGHAT
|
MP-38-005-068-001/125
(ATRI)
|
1738005068NRG24181220231164933
|
18/12/2023
|
Sumibai
|
1738005068WL055580
|
Sumibai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
Sumibai
|
BANK OF INDIA(508505)
|
|
79
|
BALAGHAT
|
MP-38-005-068-001/135
(ATRI)
|
1738005068NRG24181220231164934
|
18/12/2023
|
ANUSUYA
|
1738005068WL055580
|
ANUSUYA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-068-001/163
(ATRI)
|
1738005068NRG24181220231164935
|
18/12/2023
|
Runita
|
1738005068WL055580
|
Runita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
Runita
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-068-001/169
(ATRI)
|
1738005068NRG24181220231164936
|
18/12/2023
|
RAJENDRA
|
1738005068WL055580
|
RAJENDRA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAGHAT
|
MP-38-005-068-001/181
(ATRI)
|
1738005068NRG24181220231164938
|
18/12/2023
|
Jitendra
|
1738005068WL055580
|
Jitendra
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-068-001/211
(ATRI)
|
1738005068NRG24181220231164940
|
18/12/2023
|
Rembati
|
1738005068WL055580
|
Rembati
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
Rembati
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-068-001/268
(ATRI)
|
1738005068NRG24181220231164941
|
18/12/2023
|
ramprasad
|
1738005068WL055580
|
ramprasad
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-068-001/316-A
(ATRI)
|
1738005068NRG24181220231164942
|
18/12/2023
|
bhagvanti
|
1738005068WL055580
|
bhagvanti
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-068-001/336-A
(ATRI)
|
1738005068NRG24181220231164943
|
18/12/2023
|
kishor
|
1738005068WL055580
|
kishor
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-068-001/344
(ATRI)
|
1738005068NRG24181220231164944
|
18/12/2023
|
Mukesh
|
1738005068WL055580
|
Mukesh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-068-001/35
(ATRI)
|
1738005068NRG24181220231164945
|
18/12/2023
|
RUPLAL
|
1738005068WL055580
|
RUPLAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-068-001/383
(ATRI)
|
1738005068NRG24181220231164947
|
18/12/2023
|
jitendra
|
1738005068WL055580
|
jitendra
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-068-001/392-A
(ATRI)
|
1738005068NRG24181220231164948
|
18/12/2023
|
Parmila
|
1738005068WL055580
|
Parmila
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
Parmila
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-068-001/396
(ATRI)
|
1738005068NRG24181220231164949
|
18/12/2023
|
sunita
|
1738005068WL055580
|
sunita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-068-001/40
(ATRI)
|
1738005068NRG24181220231164950
|
18/12/2023
|
Parmilabai
|
1738005068WL055580
|
Parmilabai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
Parmilabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-068-001/43
(ATRI)
|
1738005068NRG24181220231164951
|
18/12/2023
|
Rajeshwari
|
1738005068WL055580
|
Rajeshwari
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-068-001/70
(ATRI)
|
1738005068NRG24181220231164952
|
18/12/2023
|
Anjana
|
1738005068WL055580
|
Anjana
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-068-001/81
(ATRI)
|
1738005068NRG24181220231164953
|
18/12/2023
|
Subham
|
1738005068WL055580
|
Subham
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
Subham
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-068-001/92
(ATRI)
|
1738005068NRG24181220231164954
|
18/12/2023
|
GITABAI
|
1738005068WL055580
|
GITABAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-068-002/10-A
(ATRI)
|
1738005068NRG24181220231164955
|
18/12/2023
|
Reshmi
|
1738005068WL055580
|
Reshmi
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
Reshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-068-002/102-A
(ATRI)
|
1738005068NRG24181220231164956
|
18/12/2023
|
Santibai
|
1738005068WL055580
|
Santibai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
Santibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
99
|
BALAGHAT
|
MP-38-005-043-001/131
(SURWAHI)
|
1738005043NRG24181220231167289
|
18/12/2023
|
roshni
|
1738005043WL055665
|
roshni
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-043-001/132-B
(SURWAHI)
|
1738005043NRG24181220231167290
|
18/12/2023
|
MASUM
|
1738005043WL055665
|
MASUM
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538783
|
|
MASUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BALAGHAT
|
MP-38-005-043-001/135
(SURWAHI)
|
1738005043NRG24181220231167291
|
18/12/2023
|
savita
|
1738005043WL055665
|
savita
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645538783
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-043-001/142
(SURWAHI)
|
1738005043NRG24181220231167292
|
18/12/2023
|
PARMILA
|
1738005043WL055665
|
PARMILA
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-043-001/217
(SURWAHI)
|
1738005043NRG24181220231167312
|
18/12/2023
|
anjali
|
1738005043WL055665
|
anjali
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
11/03/2024
|
|
645538783
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-043-001/346
(SURWAHI)
|
1738005043NRG24181220231167335
|
18/12/2023
|
SULOCHANA
|
1738005043WL055665
|
SULOCHANA
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-043-001/361-A
(SURWAHI)
|
1738005043NRG24181220231167338
|
18/12/2023
|
RAYWANTI
|
1738005043WL055665
|
RAYWANTI
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
RAYWANTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-043-001/422
(SURWAHI)
|
1738005043NRG24181220231167345
|
18/12/2023
|
monika
|
1738005043WL055665
|
monika
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
107
|
BALAGHAT
|
MP-38-005-068-001/180
(ATRI)
|
1738005068NRG24181220231164937
|
18/12/2023
|
ashok
|
1738005068WL055580
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
BALAGHAT
|
MP-38-005-068-001/353
(ATRI)
|
1738005068NRG24181220231164946
|
18/12/2023
|
Laxmi yadav
|
1738005068WL055580
|
Laxmi yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538783
|
|
Laxmiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128622
|
128622
|
|
|
|
|
|
|
|