|
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)
|
1738005000NRG24300120241453319
|
31/01/2024
|
Shivlal kutrahe
|
1738005WL064310
|
Shivlal kutrahe
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
Shivlalkutrahe
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-034-001/19-B
(MANEGAON)
|
1738005000NRG24300120241453326
|
31/01/2024
|
guptesh
|
1738005WL064310
|
guptesh
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
guptesh
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-043-001/276-A
(SURWAHI)
|
1738005000NRG24300120241448036
|
31/01/2024
|
tarachand
|
1738005WL064148
|
tarachand
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
tarachand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BALAGHAT
|
MP-38-005-043-001/405-A
(SURWAHI)
|
1738005000NRG24300120241448006
|
31/01/2024
|
joti maneshwar
|
1738005WL064147
|
joti maneshwar
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
jotimaneshwar
|
BANK OF BARODA(606985)
|
|
5
|
BALAGHAT
|
MP-38-005-043-001/5-A
(SURWAHI)
|
1738005000NRG24300120241448012
|
31/01/2024
|
reema
|
1738005WL064147
|
reema
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005161495
|
|
reema
|
BANK OF BARODA(606985)
|
|
6
|
BALAGHAT
|
MP-38-005-059-002/232-A
(AMGAON)
|
1738005059NRG24300120241451753
|
31/01/2024
|
gopal
|
1738005059WL064269
|
gopal
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
gopal
|
BANK OF BARODA(606985)
|
|
7
|
BALAGHAT
|
MP-38-005-059-002/232-A
(AMGAON)
|
1738005059NRG24300120241451754
|
31/01/2024
|
suneeta
|
1738005059WL064269
|
suneeta
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
8
|
BALAGHAT
|
MP-38-005-059-002/350
(AMGAON)
|
1738005059NRG24300120241451782
|
31/01/2024
|
DHURPATI
|
1738005059WL064269
|
DHURPATI
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
DHURPATI
|
BANK OF BARODA(606985)
|
|
9
|
BALAGHAT
|
MP-38-005-059-002/80-A
(AMGAON)
|
1738005059NRG24300120241451797
|
31/01/2024
|
giteshwari
|
1738005059WL064269
|
giteshwari
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
giteshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
10
|
BALAGHAT
|
MP-38-005-059-002/344
(AMGAON)
|
1738005059NRG24300120241451780
|
31/01/2024
|
KAMLAL BAI
|
1738005059WL064269
|
KAMLAL BAI
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
KAMLALBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
BALAGHAT
|
MP-38-005-059-002/105
(AMGAON)
|
1738005059NRG24300120241451724
|
31/01/2024
|
SANTWANTI
|
1738005059WL064269
|
SANTWANTI
|
00051
|
MAHB0000409
|
442
|
442
|
Processed
|
26/03/2024
|
|
005161495
|
|
SANTWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BALAGHAT
|
MP-38-005-059-002/92
(AMGAON)
|
1738005059NRG24300120241451803
|
31/01/2024
|
Bhagwanti
|
1738005059WL064269
|
Bhagwanti
|
00051
|
MAHB0000409
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
Bhagwanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BALAGHAT
|
MP-38-005-034-001/141
(MANEGAON)
|
1738005000NRG24300120241453322
|
31/01/2024
|
BHAGVANTI
|
1738005WL064310
|
BHAGVANTI
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
BHAGVANTI
|
CANARA BANK(508532)
|
|
14
|
BALAGHAT
|
MP-38-005-034-001/177
(MANEGAON)
|
1738005000NRG24300120241453323
|
31/01/2024
|
SHASHIKALA
|
1738005WL064310
|
SHASHIKALA
|
00078
|
CNRB0017710
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
15
|
BALAGHAT
|
MP-38-005-034-001/186
(MANEGAON)
|
1738005000NRG24300120241453325
|
31/01/2024
|
Dayaram
|
1738005WL064310
|
Dayaram
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
Dayaram
|
CANARA BANK(508532)
|
|
16
|
BALAGHAT
|
MP-38-005-034-001/264
(MANEGAON)
|
1738005000NRG24300120241453331
|
31/01/2024
|
Chandrakala
|
1738005WL064310
|
Chandrakala
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAGHAT
|
MP-38-005-034-001/358
(MANEGAON)
|
1738005000NRG24300120241453339
|
31/01/2024
|
Shankarlal
|
1738005WL064310
|
Shankarlal
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
Shankarlal
|
CANARA BANK(508532)
|
|
18
|
BALAGHAT
|
MP-38-005-034-001/50-B
(MANEGAON)
|
1738005000NRG24300120241453343
|
31/01/2024
|
Ajay
|
1738005WL064310
|
Ajay
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAGHAT
|
MP-38-005-043-001/107
(SURWAHI)
|
1738005000NRG24300120241448024
|
31/01/2024
|
PURNI BAI
|
1738005WL064148
|
PURNI BAI
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
PURNIBAI
|
CANARA BANK(508532)
|
|
20
|
BALAGHAT
|
MP-38-005-043-001/112
(SURWAHI)
|
1738005000NRG24300120241448025
|
31/01/2024
|
SUNITA
|
1738005WL064148
|
SUNITA
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
SUNITA
|
CANARA BANK(508532)
|
|
21
|
BALAGHAT
|
MP-38-005-043-001/116
(SURWAHI)
|
1738005000NRG24300120241448027
|
31/01/2024
|
geeta
|
1738005WL064148
|
geeta
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
geeta
|
CANARA BANK(508532)
|
|
22
|
BALAGHAT
|
MP-38-005-043-001/161
(SURWAHI)
|
1738005000NRG24300120241448031
|
31/01/2024
|
KAMLA BAI
|
1738005WL064148
|
KAMLA BAI
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
KAMLABAI
|
CANARA BANK(508532)
|
|
23
|
BALAGHAT
|
MP-38-005-043-001/209
(SURWAHI)
|
1738005000NRG24300120241448032
|
31/01/2024
|
milkan bai
|
1738005WL064148
|
milkan bai
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
milkanbai
|
CANARA BANK(508532)
|
|
24
|
BALAGHAT
|
MP-38-005-043-001/211-A
(SURWAHI)
|
1738005000NRG24300120241448033
|
31/01/2024
|
SURMILA
|
1738005WL064148
|
SURMILA
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
SURMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALAGHAT
|
MP-38-005-043-001/276
(SURWAHI)
|
1738005000NRG24300120241448035
|
31/01/2024
|
lata bai
|
1738005WL064148
|
lata bai
|
00078
|
CNRB0017710
|
442
|
442
|
Processed
|
26/03/2024
|
|
005161495
|
|
latabai
|
CANARA BANK(508532)
|
|
26
|
BALAGHAT
|
MP-38-005-043-001/386
(SURWAHI)
|
1738005000NRG24300120241448004
|
31/01/2024
|
LILA BAI
|
1738005WL064147
|
LILA BAI
|
00078
|
CNRB0017710
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
LILABAI
|
CANARA BANK(508532)
|
|
27
|
BALAGHAT
|
MP-38-005-043-001/398-A
(SURWAHI)
|
1738005000NRG24300120241448005
|
31/01/2024
|
Dulichand
|
1738005WL064147
|
Dulichand
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
Dulichand
|
CANARA BANK(508532)
|
|
28
|
BALAGHAT
|
MP-38-005-043-001/405-A
(SURWAHI)
|
1738005000NRG24300120241448007
|
31/01/2024
|
Vilash Maneshwar
|
1738005WL064147
|
Vilash Maneshwar
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
VilashManeshwar
|
CANARA BANK(508532)
|
|
29
|
BALAGHAT
|
MP-38-005-043-001/42
(SURWAHI)
|
1738005000NRG24300120241448008
|
31/01/2024
|
sagan bai
|
1738005WL064147
|
sagan bai
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
saganbai
|
CANARA BANK(508532)
|
|
30
|
BALAGHAT
|
MP-38-005-043-001/46-B
(SURWAHI)
|
1738005000NRG24300120241448010
|
31/01/2024
|
savan bai
|
1738005WL064147
|
savan bai
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
savanbai
|
CANARA BANK(508532)
|
|
31
|
BALAGHAT
|
MP-38-005-043-001/47
(SURWAHI)
|
1738005000NRG24300120241448011
|
31/01/2024
|
SANTURA BAI
|
1738005WL064147
|
SANTURA BAI
|
00078
|
CNRB0017710
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
SANTURABAI
|
CANARA BANK(508532)
|
|
32
|
BALAGHAT
|
MP-38-005-043-001/51
(SURWAHI)
|
1738005000NRG24300120241448013
|
31/01/2024
|
MEERA BAI
|
1738005WL064147
|
MEERA BAI
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAGHAT
|
MP-38-005-043-001/56
(SURWAHI)
|
1738005000NRG24300120241448014
|
31/01/2024
|
JANKI
|
1738005WL064147
|
JANKI
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005161495
|
|
JANKI
|
CANARA BANK(508532)
|
|
34
|
BALAGHAT
|
MP-38-005-043-001/60
(SURWAHI)
|
1738005000NRG24300120241448015
|
31/01/2024
|
ramkali
|
1738005WL064147
|
ramkali
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005161495
|
|
ramkali
|
CANARA BANK(508532)
|
|
35
|
BALAGHAT
|
MP-38-005-043-001/93
(SURWAHI)
|
1738005000NRG24300120241448022
|
31/01/2024
|
rajeshwari
|
1738005WL064147
|
rajeshwari
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005161495
|
|
rajeshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
36
|
BALAGHAT
|
MP-38-005-034-001/134
(MANEGAON)
|
1738005000NRG24300120241453321
|
31/01/2024
|
Jyoti bai
|
1738005WL064310
|
Jyoti bai
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
Jyotibai
|
CANARA BANK(508532)
|
|
37
|
BALAGHAT
|
MP-38-005-034-001/180-A
(MANEGAON)
|
1738005000NRG24300120241453324
|
31/01/2024
|
Rani Thakre
|
1738005WL064310
|
Rani Thakre
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
RaniThakre
|
CANARA BANK(508532)
|
|
38
|
BALAGHAT
|
MP-38-005-034-001/205-A
(MANEGAON)
|
1738005000NRG24300120241453328
|
31/01/2024
|
JYOTI
|
1738005WL064310
|
JYOTI
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
JYOTI
|
CANARA BANK(508532)
|
|
39
|
BALAGHAT
|
MP-38-005-034-001/210
(MANEGAON)
|
1738005000NRG24300120241453329
|
31/01/2024
|
MEMBATEE
|
1738005WL064310
|
MEMBATEE
|
00078
|
CNRB0017748
|
442
|
442
|
Processed
|
26/03/2024
|
|
005161495
|
|
MEMBATEE
|
CANARA BANK(508532)
|
|
40
|
BALAGHAT
|
MP-38-005-034-001/218
(MANEGAON)
|
1738005000NRG24300120241453330
|
31/01/2024
|
Ramsula
|
1738005WL064310
|
Ramsula
|
00078
|
CNRB0017748
|
221
|
221
|
Processed
|
26/03/2024
|
|
005161495
|
|
Ramsula
|
CANARA BANK(508532)
|
|
41
|
BALAGHAT
|
MP-38-005-034-001/282
(MANEGAON)
|
1738005000NRG24300120241453332
|
31/01/2024
|
Manisha Maneshwar
|
1738005WL064310
|
Manisha Maneshwar
|
00078
|
CNRB0017748
|
442
|
442
|
Processed
|
26/03/2024
|
|
005161495
|
|
ManishaManeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALAGHAT
|
MP-38-005-034-001/283-D
(MANEGAON)
|
1738005000NRG24300120241453333
|
31/01/2024
|
Durgeshwari
|
1738005WL064310
|
Durgeshwari
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
Durgeshwari
|
CANARA BANK(508532)
|
|
43
|
BALAGHAT
|
MP-38-005-034-001/301-A
(MANEGAON)
|
1738005000NRG24300120241453334
|
31/01/2024
|
Kamla Nagpure
|
1738005WL064310
|
Kamla Nagpure
|
00078
|
CNRB0017748
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
KamlaNagpure
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALAGHAT
|
MP-38-005-034-001/316
(MANEGAON)
|
1738005000NRG24300120241453335
|
31/01/2024
|
chhaya
|
1738005WL064310
|
chhaya
|
00078
|
CNRB0017748
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
chhaya
|
CANARA BANK(508532)
|
|
45
|
BALAGHAT
|
MP-38-005-034-001/318-B
(MANEGAON)
|
1738005000NRG24300120241453336
|
31/01/2024
|
dhurpata
|
1738005WL064310
|
dhurpata
|
00078
|
CNRB0017748
|
221
|
221
|
Processed
|
26/03/2024
|
|
005161495
|
|
dhurpata
|
CANARA BANK(508532)
|
|
46
|
BALAGHAT
|
MP-38-005-034-001/318-C
(MANEGAON)
|
1738005000NRG24300120241453338
|
31/01/2024
|
Rekha Tarande
|
1738005WL064310
|
Rekha Tarande
|
00078
|
CNRB0017748
|
442
|
442
|
Processed
|
26/03/2024
|
|
005161495
|
|
RekhaTarande
|
CANARA BANK(508532)
|
|
47
|
BALAGHAT
|
MP-38-005-034-001/318-C
(MANEGAON)
|
1738005000NRG24300120241453337
|
31/01/2024
|
Sharja Bai Tarande
|
1738005WL064310
|
Sharja Bai Tarande
|
00078
|
CNRB0017748
|
442
|
442
|
Processed
|
26/03/2024
|
|
005161495
|
|
SharjaBaiTarande
|
CANARA BANK(508532)
|
|
48
|
BALAGHAT
|
MP-38-005-034-001/361-A
(MANEGAON)
|
1738005000NRG24300120241453340
|
31/01/2024
|
SOMA BAI
|
1738005WL064310
|
SOMA BAI
|
00078
|
CNRB0017748
|
221
|
221
|
Processed
|
26/03/2024
|
|
005161495
|
|
SOMABAI
|
CANARA BANK(508532)
|
|
49
|
BALAGHAT
|
MP-38-005-034-001/443
(MANEGAON)
|
1738005000NRG24300120241453342
|
31/01/2024
|
Bhumi
|
1738005WL064310
|
Bhumi
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
Bhumi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAGHAT
|
MP-38-005-034-001/503-A
(MANEGAON)
|
1738005000NRG24300120241453344
|
31/01/2024
|
SAKIL
|
1738005WL064310
|
SAKIL
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
SAKIL
|
CANARA BANK(508532)
|
|
51
|
BALAGHAT
|
MP-38-005-034-001/747
(MANEGAON)
|
1738005000NRG24300120241453345
|
31/01/2024
|
Kavita
|
1738005WL064310
|
Kavita
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
Kavita
|
CANARA BANK(508532)
|
|
52
|
BALAGHAT
|
MP-38-005-034-001/86
(MANEGAON)
|
1738005000NRG24300120241453346
|
31/01/2024
|
SHUMATRA BAI
|
1738005WL064310
|
SHUMATRA BAI
|
00078
|
CNRB0017748
|
221
|
221
|
Processed
|
26/03/2024
|
|
005161495
|
|
SHUMATRABAI
|
CANARA BANK(508532)
|
|
53
|
BALAGHAT
|
MP-38-005-043-001/145
(SURWAHI)
|
1738005000NRG24300120241448030
|
31/01/2024
|
INDIRA
|
1738005WL064148
|
INDIRA
|
00078
|
CNRB0017748
|
221
|
221
|
Processed
|
26/03/2024
|
|
005161495
|
|
INDIRA
|
CANARA BANK(508532)
|
|
54
|
BALAGHAT
|
MP-38-005-043-001/276-A
(SURWAHI)
|
1738005000NRG24300120241448037
|
31/01/2024
|
PUNAM
|
1738005WL064148
|
PUNAM
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
PUNAM
|
CANARA BANK(508532)
|
|
55
|
BALAGHAT
|
MP-38-005-043-001/302
(SURWAHI)
|
1738005000NRG24300120241448038
|
31/01/2024
|
prembati kavre
|
1738005WL064148
|
prembati kavre
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
prembatikavre
|
CANARA BANK(508532)
|
|
56
|
BALAGHAT
|
MP-38-005-043-001/4
(SURWAHI)
|
1738005000NRG24300120241448039
|
31/01/2024
|
meeta
|
1738005WL064148
|
meeta
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
meeta
|
CANARA BANK(508532)
|
|
57
|
BALAGHAT
|
MP-38-005-043-001/435
(SURWAHI)
|
1738005000NRG24300120241448009
|
31/01/2024
|
REETA
|
1738005WL064147
|
REETA
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
REETA
|
CANARA BANK(508532)
|
|
58
|
BALAGHAT
|
MP-38-005-043-001/5-A
(SURWAHI)
|
1738005000NRG24300120241448041
|
31/01/2024
|
kamlesh
|
1738005WL064148
|
kamlesh
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
kamlesh
|
CANARA BANK(508532)
|
|
59
|
BALAGHAT
|
MP-38-005-043-001/68
(SURWAHI)
|
1738005000NRG24300120241448016
|
31/01/2024
|
rajni
|
1738005WL064147
|
rajni
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005161495
|
|
rajni
|
CANARA BANK(508532)
|
|
60
|
BALAGHAT
|
MP-38-005-043-001/82
(SURWAHI)
|
1738005000NRG24300120241448017
|
31/01/2024
|
Shyamkala
|
1738005WL064147
|
Shyamkala
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
Shyamkala
|
CANARA BANK(508532)
|
|
61
|
BALAGHAT
|
MP-38-005-043-001/86-B
(SURWAHI)
|
1738005000NRG24300120241448018
|
31/01/2024
|
priya
|
1738005WL064147
|
priya
|
00078
|
CNRB0017748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005161495
|
|
priya
|
CANARA BANK(508532)
|
|
62
|
BALAGHAT
|
MP-38-005-043-001/87
(SURWAHI)
|
1738005000NRG24300120241448019
|
31/01/2024
|
Samita
|
1738005WL064147
|
Samita
|
00078
|
CNRB0017748
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
Samita
|
CANARA BANK(508532)
|
|
63
|
BALAGHAT
|
MP-38-005-043-001/87-A
(SURWAHI)
|
1738005000NRG24300120241448020
|
31/01/2024
|
SARITA
|
1738005WL064147
|
SARITA
|
00078
|
CNRB0017748
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
SARITA
|
CANARA BANK(508532)
|
|
64
|
BALAGHAT
|
MP-38-005-043-001/90
(SURWAHI)
|
1738005000NRG24300120241448021
|
31/01/2024
|
ganga bai
|
1738005WL064147
|
ganga bai
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
gangabai
|
CANARA BANK(508532)
|
|
65
|
BALAGHAT
|
MP-38-005-043-001/96
(SURWAHI)
|
1738005000NRG24300120241448023
|
31/01/2024
|
Nisha
|
1738005WL064147
|
Nisha
|
00078
|
CNRB0017748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
Nisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
66
|
BALAGHAT
|
MP-38-005-059-002/108
(AMGAON)
|
1738005059NRG24300120241451725
|
31/01/2024
|
PUSTKALA
|
1738005059WL064269
|
PUSTKALA
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
26/03/2024
|
|
005161495
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BALAGHAT
|
MP-38-005-059-002/111-A
(AMGAON)
|
1738005059NRG24300120241451726
|
31/01/2024
|
SUNITA
|
1738005059WL064269
|
SUNITA
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BALAGHAT
|
MP-38-005-059-002/117
(AMGAON)
|
1738005059NRG24300120241451727
|
31/01/2024
|
MAMTA
|
1738005059WL064269
|
MAMTA
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BALAGHAT
|
MP-38-005-059-002/123-B
(AMGAON)
|
1738005059NRG24300120241451729
|
31/01/2024
|
MAMTA
|
1738005059WL064269
|
MAMTA
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BALAGHAT
|
MP-38-005-059-002/126-A
(AMGAON)
|
1738005059NRG24300120241451730
|
31/01/2024
|
SAKSHI
|
1738005059WL064269
|
SAKSHI
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
SAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BALAGHAT
|
MP-38-005-059-002/130-A
(AMGAON)
|
1738005059NRG24300120241451731
|
31/01/2024
|
URMILA
|
1738005059WL064269
|
URMILA
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BALAGHAT
|
MP-38-005-059-002/134
(AMGAON)
|
1738005059NRG24300120241451732
|
31/01/2024
|
BILSA
|
1738005059WL064269
|
BILSA
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
BILSA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-059-002/135
(AMGAON)
|
1738005059NRG24300120241451733
|
31/01/2024
|
RAVITA
|
1738005059WL064269
|
RAVITA
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
RAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BALAGHAT
|
MP-38-005-059-002/179
(AMGAON)
|
1738005059NRG24300120241451739
|
31/01/2024
|
DASVAN
|
1738005059WL064269
|
DASVAN
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
DASVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BALAGHAT
|
MP-38-005-059-002/181-A
(AMGAON)
|
1738005059NRG24300120241451741
|
31/01/2024
|
sarvan uikey
|
1738005059WL064269
|
sarvan uikey
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
sarvanuikey
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-059-002/195-A
(AMGAON)
|
1738005059NRG24300120241451743
|
31/01/2024
|
SUSHMA
|
1738005059WL064269
|
SUSHMA
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BALAGHAT
|
MP-38-005-059-002/196-A
(AMGAON)
|
1738005059NRG24300120241451744
|
31/01/2024
|
DURPATA
|
1738005059WL064269
|
DURPATA
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
DURPATA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BALAGHAT
|
MP-38-005-059-002/199-A
(AMGAON)
|
1738005059NRG24300120241451745
|
31/01/2024
|
SAMILAL
|
1738005059WL064269
|
SAMILAL
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
SAMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BALAGHAT
|
MP-38-005-059-002/200
(AMGAON)
|
1738005059NRG24300120241451746
|
31/01/2024
|
GHYANWATI
|
1738005059WL064269
|
GHYANWATI
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
GHYANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BALAGHAT
|
MP-38-005-059-002/201
(AMGAON)
|
1738005059NRG24300120241451747
|
31/01/2024
|
AMILAL
|
1738005059WL064269
|
AMILAL
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
AMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BALAGHAT
|
MP-38-005-059-002/214
(AMGAON)
|
1738005059NRG24300120241451750
|
31/01/2024
|
HEMLATA
|
1738005059WL064269
|
HEMLATA
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BALAGHAT
|
MP-38-005-059-002/241-A
(AMGAON)
|
1738005059NRG24300120241451761
|
31/01/2024
|
BHUMESHWARI LILHARE
|
1738005059WL064269
|
BHUMESHWARI LILHARE
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
BHUMESHWARILILHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BALAGHAT
|
MP-38-005-059-002/245-A
(AMGAON)
|
1738005059NRG24300120241451765
|
31/01/2024
|
pushpa
|
1738005059WL064269
|
pushpa
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BALAGHAT
|
MP-38-005-059-002/247
(AMGAON)
|
1738005059NRG24300120241451766
|
31/01/2024
|
CHAMARIN
|
1738005059WL064269
|
CHAMARIN
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
CHAMARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BALAGHAT
|
MP-38-005-059-002/270
(AMGAON)
|
1738005059NRG24300120241451771
|
31/01/2024
|
SHAILESH
|
1738005059WL064269
|
SHAILESH
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
SHAILESH
|
UCO BANK(607066)
|
|
86
|
BALAGHAT
|
MP-38-005-059-002/281
(AMGAON)
|
1738005059NRG24300120241451774
|
31/01/2024
|
RAMBATI VISHVKARMA
|
1738005059WL064269
|
RAMBATI VISHVKARMA
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
RAMBATIVISHVKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BALAGHAT
|
MP-38-005-059-002/295
(AMGAON)
|
1738005059NRG24300120241451776
|
31/01/2024
|
meera
|
1738005059WL064269
|
meera
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BALAGHAT
|
MP-38-005-059-002/338
(AMGAON)
|
1738005059NRG24300120241451778
|
31/01/2024
|
LAXMI
|
1738005059WL064269
|
LAXMI
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-059-002/342
(AMGAON)
|
1738005059NRG24300120241451779
|
31/01/2024
|
Chhaya
|
1738005059WL064269
|
Chhaya
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BALAGHAT
|
MP-38-005-059-002/417
(AMGAON)
|
1738005059NRG24300120241451787
|
31/01/2024
|
DHANVANTI
|
1738005059WL064269
|
DHANVANTI
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
DHANVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BALAGHAT
|
MP-38-005-059-002/419
(AMGAON)
|
1738005059NRG24300120241451788
|
31/01/2024
|
USHA
|
1738005059WL064269
|
USHA
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BALAGHAT
|
MP-38-005-059-002/424
(AMGAON)
|
1738005059NRG24300120241451789
|
31/01/2024
|
UDESHA
|
1738005059WL064269
|
UDESHA
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
UDESHA
|
CANARA BANK(508532)
|
|
93
|
BALAGHAT
|
MP-38-005-059-002/86
(AMGAON)
|
1738005059NRG24300120241451801
|
31/01/2024
|
TARACHAND
|
1738005059WL064269
|
TARACHAND
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
TARACHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
BALAGHAT
|
MP-38-005-059-002/97
(AMGAON)
|
1738005059NRG24300120241451804
|
31/01/2024
|
SHUBAN BAI
|
1738005059WL064269
|
SHUBAN BAI
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
26/03/2024
|
|
005161495
|
|
SHUBANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BALAGHAT
|
MP-38-005-069-002/120
(BHATERA)
|
1738005069NRG24300120241451832
|
31/01/2024
|
malti
|
1738005069WL064273
|
malti
|
00089
|
CBIN0281981
|
221
|
221
|
Processed
|
26/03/2024
|
|
005161495
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BALAGHAT
|
MP-38-005-069-002/169
(BHATERA)
|
1738005069NRG24300120241451833
|
31/01/2024
|
suklata nagpure
|
1738005069WL064273
|
suklata nagpure
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
suklatanagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BALAGHAT
|
MP-38-005-069-002/198
(BHATERA)
|
1738005069NRG24300120241451834
|
31/01/2024
|
pramilabai
|
1738005069WL064273
|
pramilabai
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
pramilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BALAGHAT
|
MP-38-005-069-002/212
(BHATERA)
|
1738005069NRG24300120241451835
|
31/01/2024
|
SAGAN BAI
|
1738005069WL064273
|
SAGAN BAI
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
SAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BALAGHAT
|
MP-38-005-069-002/230
(BHATERA)
|
1738005069NRG24300120241451837
|
31/01/2024
|
radhika
|
1738005069WL064273
|
radhika
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BALAGHAT
|
MP-38-005-069-002/233
(BHATERA)
|
1738005069NRG24300120241451838
|
31/01/2024
|
rita
|
1738005069WL064273
|
rita
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BALAGHAT
|
MP-38-005-069-002/240
(BHATERA)
|
1738005069NRG24300120241451839
|
31/01/2024
|
dhurpati mohare
|
1738005069WL064273
|
dhurpati mohare
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
dhurpatimohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
102
|
BALAGHAT
|
MP-38-005-034-001/132-B
(MANEGAON)
|
1738005000NRG24300120241453320
|
31/01/2024
|
gajendra
|
1738005WL064310
|
gajendra
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
103
|
BALAGHAT
|
MP-38-005-059-002/172
(AMGAON)
|
1738005059NRG24300120241451735
|
31/01/2024
|
sayvanta
|
1738005059WL064269
|
sayvanta
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
sayvanta
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-059-002/175-A
(AMGAON)
|
1738005059NRG24300120241451738
|
31/01/2024
|
SAVITA
|
1738005059WL064269
|
SAVITA
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-059-002/180-A
(AMGAON)
|
1738005059NRG24300120241451740
|
31/01/2024
|
shyama Uikey
|
1738005059WL064269
|
shyama Uikey
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005161495
|
|
shyamaUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BALAGHAT
|
MP-38-005-059-002/228-B
(AMGAON)
|
1738005059NRG24300120241451752
|
31/01/2024
|
NOUSAL
|
1738005059WL064269
|
NOUSAL
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
NOUSAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-059-002/239-A
(AMGAON)
|
1738005059NRG24300120241451757
|
31/01/2024
|
CHANDRAKALA
|
1738005059WL064269
|
CHANDRAKALA
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAGHAT
|
MP-38-005-059-002/240-A
(AMGAON)
|
1738005059NRG24300120241451759
|
31/01/2024
|
sharda
|
1738005059WL064269
|
sharda
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BALAGHAT
|
MP-38-005-059-002/243
(AMGAON)
|
1738005059NRG24300120241451762
|
31/01/2024
|
LAXMI
|
1738005059WL064269
|
LAXMI
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-059-002/243-B
(AMGAON)
|
1738005059NRG24300120241451763
|
31/01/2024
|
Nisha
|
1738005059WL064269
|
Nisha
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAGHAT
|
MP-38-005-059-002/266
(AMGAON)
|
1738005059NRG24300120241451769
|
31/01/2024
|
PIRAMBATI
|
1738005059WL064269
|
PIRAMBATI
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
27/03/2024
|
|
005161495
|
|
PIRAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BALAGHAT
|
MP-38-005-059-002/271
(AMGAON)
|
1738005059NRG24300120241451773
|
31/01/2024
|
HEMLATA
|
1738005059WL064269
|
HEMLATA
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-059-002/403
(AMGAON)
|
1738005059NRG24300120241451785
|
31/01/2024
|
NANOBAI
|
1738005059WL064269
|
NANOBAI
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
005161495
|
|
NANOBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-059-002/74
(AMGAON)
|
1738005059NRG24300120241451795
|
31/01/2024
|
LIKHRAM
|
1738005059WL064269
|
LIKHRAM
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
005161495
|
|
LIKHRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAGHAT
|
MP-38-005-059-002/90-A
(AMGAON)
|
1738005059NRG24300120241451802
|
31/01/2024
|
MANISHA
|
1738005059WL064269
|
MANISHA
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
116
|
BALAGHAT
|
MP-38-005-034-001/4-A
(MANEGAON)
|
1738005000NRG24300120241453341
|
31/01/2024
|
sharita bai
|
1738005WL064310
|
sharita bai
|
00415
|
SBIN0004935
|
221
|
221
|
Processed
|
26/03/2024
|
|
005161495
|
|
sharitabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAGHAT
|
MP-38-005-043-001/114
(SURWAHI)
|
1738005000NRG24300120241448026
|
31/01/2024
|
kasan bai
|
1738005WL064148
|
kasan bai
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
kasanbai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-043-001/132-B
(SURWAHI)
|
1738005000NRG24300120241448028
|
31/01/2024
|
MASUM
|
1738005WL064148
|
MASUM
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
MASUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BALAGHAT
|
MP-38-005-043-001/135
(SURWAHI)
|
1738005000NRG24300120241448029
|
31/01/2024
|
savita
|
1738005WL064148
|
savita
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAGHAT
|
MP-38-005-043-001/217
(SURWAHI)
|
1738005000NRG24300120241448034
|
31/01/2024
|
anjali
|
1738005WL064148
|
anjali
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAGHAT
|
MP-38-005-043-001/376
(SURWAHI)
|
1738005000NRG24300120241448003
|
31/01/2024
|
DASHMI
|
1738005WL064147
|
DASHMI
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005161495
|
|
DASHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAGHAT
|
MP-38-005-043-001/422
(SURWAHI)
|
1738005000NRG24300120241448040
|
31/01/2024
|
monika
|
1738005WL064148
|
monika
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
123
|
BALAGHAT
|
MP-38-005-059-002/122-B
(AMGAON)
|
1738005059NRG24300120241451728
|
31/01/2024
|
SANGEETA
|
1738005059WL064269
|
SANGEETA
|
00415
|
SBIN0030394
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAGHAT
|
MP-38-005-059-002/165-A
(AMGAON)
|
1738005059NRG24300120241451734
|
31/01/2024
|
BRAJESH MASKARE
|
1738005059WL064269
|
BRAJESH MASKARE
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
BRAJESHMASKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BALAGHAT
|
MP-38-005-059-002/172-A
(AMGAON)
|
1738005059NRG24300120241451736
|
31/01/2024
|
PUSTKALA
|
1738005059WL064269
|
PUSTKALA
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAGHAT
|
MP-38-005-059-002/174
(AMGAON)
|
1738005059NRG24300120241451737
|
31/01/2024
|
janki
|
1738005059WL064269
|
janki
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAGHAT
|
MP-38-005-059-002/194
(AMGAON)
|
1738005059NRG24300120241451742
|
31/01/2024
|
JIRA
|
1738005059WL064269
|
JIRA
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
JIRA
|
UCO BANK(607066)
|
|
128
|
BALAGHAT
|
MP-38-005-059-002/204
(AMGAON)
|
1738005059NRG24300120241451748
|
31/01/2024
|
GAJRA BAI
|
1738005059WL064269
|
GAJRA BAI
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
GAJRABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAGHAT
|
MP-38-005-059-002/204
(AMGAON)
|
1738005059NRG24300120241451749
|
31/01/2024
|
PRATAP
|
1738005059WL064269
|
PRATAP
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
26/03/2024
|
|
005161495
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAGHAT
|
MP-38-005-059-002/238
(AMGAON)
|
1738005059NRG24300120241451755
|
31/01/2024
|
SONKALA
|
1738005059WL064269
|
SONKALA
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
SONKALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAGHAT
|
MP-38-005-059-002/239-B
(AMGAON)
|
1738005059NRG24300120241451758
|
31/01/2024
|
RIDU
|
1738005059WL064269
|
RIDU
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
RIDU
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAGHAT
|
MP-38-005-059-002/241
(AMGAON)
|
1738005059NRG24300120241451760
|
31/01/2024
|
khelan bai
|
1738005059WL064269
|
khelan bai
|
00415
|
SBIN0030394
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
khelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BALAGHAT
|
MP-38-005-059-002/245-A
(AMGAON)
|
1738005059NRG24300120241451764
|
31/01/2024
|
DASHRATH
|
1738005059WL064269
|
DASHRATH
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BALAGHAT
|
MP-38-005-059-002/251
(AMGAON)
|
1738005059NRG24300120241451768
|
31/01/2024
|
GITA
|
1738005059WL064269
|
GITA
|
00415
|
SBIN0030394
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAGHAT
|
MP-38-005-059-002/267-A
(AMGAON)
|
1738005059NRG24300120241451770
|
31/01/2024
|
SHISIL
|
1738005059WL064269
|
SHISIL
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
SHISIL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAGHAT
|
MP-38-005-059-002/287
(AMGAON)
|
1738005059NRG24300120241451775
|
31/01/2024
|
YESULA
|
1738005059WL064269
|
YESULA
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
YESULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BALAGHAT
|
MP-38-005-059-002/318
(AMGAON)
|
1738005059NRG24300120241451777
|
31/01/2024
|
ANITA
|
1738005059WL064269
|
ANITA
|
00415
|
SBIN0030394
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAGHAT
|
MP-38-005-059-002/348
(AMGAON)
|
1738005059NRG24300120241451781
|
31/01/2024
|
SHREERM
|
1738005059WL064269
|
SHREERM
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
SHREERM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAGHAT
|
MP-38-005-059-002/352
(AMGAON)
|
1738005059NRG24300120241451783
|
31/01/2024
|
RATVANTI
|
1738005059WL064269
|
RATVANTI
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
RATVANTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAGHAT
|
MP-38-005-059-002/397
(AMGAON)
|
1738005059NRG24300120241451784
|
31/01/2024
|
SEEMA
|
1738005059WL064269
|
SEEMA
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BALAGHAT
|
MP-38-005-059-002/415
(AMGAON)
|
1738005059NRG24300120241451786
|
31/01/2024
|
MUNNEE
|
1738005059WL064269
|
MUNNEE
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
MUNNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BALAGHAT
|
MP-38-005-059-002/53
(AMGAON)
|
1738005059NRG24300120241451790
|
31/01/2024
|
HERAN BAI
|
1738005059WL064269
|
HERAN BAI
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
HERANBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALAGHAT
|
MP-38-005-059-002/70
(AMGAON)
|
1738005059NRG24300120241451791
|
31/01/2024
|
KALA BAI
|
1738005059WL064269
|
KALA BAI
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALAGHAT
|
MP-38-005-059-002/71-A
(AMGAON)
|
1738005059NRG24300120241451793
|
31/01/2024
|
SUSHILA
|
1738005059WL064269
|
SUSHILA
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
26/03/2024
|
|
005161495
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALAGHAT
|
MP-38-005-059-002/72
(AMGAON)
|
1738005059NRG24300120241451794
|
31/01/2024
|
RUKMANI
|
1738005059WL064269
|
RUKMANI
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAGHAT
|
MP-38-005-059-002/80
(AMGAON)
|
1738005059NRG24300120241451796
|
31/01/2024
|
Shishula
|
1738005059WL064269
|
Shishula
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
Shishula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BALAGHAT
|
MP-38-005-059-002/81
(AMGAON)
|
1738005059NRG24300120241451798
|
31/01/2024
|
RAMBAI
|
1738005059WL064269
|
RAMBAI
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALAGHAT
|
MP-38-005-059-002/82
(AMGAON)
|
1738005059NRG24300120241451799
|
31/01/2024
|
SAGRATA
|
1738005059WL064269
|
SAGRATA
|
00415
|
SBIN0030394
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
SAGRATA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALAGHAT
|
MP-38-005-059-002/85-A
(AMGAON)
|
1738005059NRG24300120241451800
|
31/01/2024
|
PRAMESHWARI
|
1738005059WL064269
|
PRAMESHWARI
|
00415
|
SBIN0030394
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161495
|
|
PRAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
150
|
BALAGHAT
|
MP-38-005-059-002/238-A
(AMGAON)
|
1738005059NRG24300120241451756
|
31/01/2024
|
DHANVANTA
|
1738005059WL064269
|
DHANVANTA
|
00462
|
UCBA0002988
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALAGHAT
|
MP-38-005-059-002/270
(AMGAON)
|
1738005059NRG24300120241451772
|
31/01/2024
|
NARESH
|
1738005059WL064269
|
NARESH
|
00462
|
UCBA0002988
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161495
|
|
NARESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
152
|
BALAGHAT
|
MP-38-005-034-001/20-B
(MANEGAON)
|
1738005000NRG24300120241453327
|
31/01/2024
|
BABU ARIF SHEIKH
|
1738005WL064310
|
BABU ARIF SHEIKH
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
BABUARIFSHEIKH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALAGHAT
|
MP-38-005-059-002/228
(AMGAON)
|
1738005059NRG24300120241451751
|
31/01/2024
|
MEERA
|
1738005059WL064269
|
MEERA
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
154
|
BALAGHAT
|
MP-38-005-059-002/247-A
(AMGAON)
|
1738005059NRG24300120241451767
|
31/01/2024
|
REKHA
|
1738005059WL064269
|
REKHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
155
|
BALAGHAT
|
MP-38-005-059-002/71
(AMGAON)
|
1738005059NRG24300120241451792
|
31/01/2024
|
Varsha Wasnik
|
1738005059WL064269
|
Varsha Wasnik
|
00697
|
BKID0MG1304
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161495
|
|
VarshaWasnik
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130169
|
130169
|
|
|
|
|
|
|
|