|
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-38-005-024-001/1303-A
(HATTA)
|
1738005024NRG24110620230526217
|
11/06/2023
|
Urmila
|
1738005024WL020724
|
Urmila
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-024-001/1309-A
(HATTA)
|
1738005024NRG24110620230526218
|
11/06/2023
|
Lila
|
1738005024WL020724
|
Lila
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
Lila
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BALAGHAT
|
MP-38-005-024-001/289
(HATTA)
|
1738005024NRG24110620230526234
|
11/06/2023
|
lalita baheshwar
|
1738005024WL020724
|
lalita baheshwar
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
lalitabaheshwar
|
BANK OF BARODA(606985)
|
|
4
|
BALAGHAT
|
MP-38-005-024-001/412
(HATTA)
|
1738005024NRG24110620230526248
|
11/06/2023
|
SUNL
|
1738005024WL020724
|
SUNL
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
SUNL
|
BANK OF BARODA(606985)
|
|
5
|
BALAGHAT
|
MP-38-005-024-001/646-B
(HATTA)
|
1738005024NRG24110620230526268
|
11/06/2023
|
yogita
|
1738005024WL020724
|
yogita
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
yogita
|
BANK OF BARODA(606985)
|
|
6
|
BALAGHAT
|
MP-38-005-024-001/883
(HATTA)
|
1738005000NRG24110620230526619
|
11/06/2023
|
dharmendra
|
1738005WL020743
|
dharmendra
|
00045
|
BARB0BALBHO
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364711802
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BALAGHAT
|
MP-38-005-024-001/883-A
(HATTA)
|
1738005024NRG24110620230526278
|
11/06/2023
|
praja
|
1738005024WL020724
|
praja
|
00045
|
BARB0BALBHO
|
800
|
800
|
Processed
|
15/06/2023
|
|
364711802
|
|
praja
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
8
|
BALAGHAT
|
MP-38-005-024-001/1065
(HATTA)
|
1738005024NRG24110620230526207
|
11/06/2023
|
phulvanti
|
1738005024WL020724
|
phulvanti
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
phulvanti
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BALAGHAT
|
MP-38-005-024-001/1114
(HATTA)
|
1738005024NRG24110620230526208
|
11/06/2023
|
dhurpata
|
1738005024WL020724
|
dhurpata
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364711802
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BALAGHAT
|
MP-38-005-024-001/113
(HATTA)
|
1738005024NRG24110620230526209
|
11/06/2023
|
jhegan bai
|
1738005024WL020724
|
jhegan bai
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
jheganbai
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BALAGHAT
|
MP-38-005-024-001/115
(HATTA)
|
1738005024NRG24110620230526210
|
11/06/2023
|
koutika
|
1738005024WL020724
|
koutika
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
koutika
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BALAGHAT
|
MP-38-005-024-001/1159
(HATTA)
|
1738005024NRG24110620230526211
|
11/06/2023
|
MAHAWATI YADAV
|
1738005024WL020724
|
MAHAWATI YADAV
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364711802
|
|
MAHAWATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BALAGHAT
|
MP-38-005-024-001/1172
(HATTA)
|
1738005024NRG24110620230526212
|
11/06/2023
|
DEVKAN
|
1738005024WL020724
|
DEVKAN
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
DEVKAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BALAGHAT
|
MP-38-005-024-001/1247
(HATTA)
|
1738005024NRG24110620230526213
|
11/06/2023
|
RAJVANTA
|
1738005024WL020724
|
RAJVANTA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
RAJVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BALAGHAT
|
MP-38-005-024-001/1289
(HATTA)
|
1738005024NRG24110620230526214
|
11/06/2023
|
purna
|
1738005024WL020724
|
purna
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
purna
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BALAGHAT
|
MP-38-005-024-001/1289
(HATTA)
|
1738005024NRG24110620230526215
|
11/06/2023
|
Sita bahetwar
|
1738005024WL020724
|
Sita bahetwar
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
Sitabahetwar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BALAGHAT
|
MP-38-005-024-001/1297
(HATTA)
|
1738005024NRG24110620230526216
|
11/06/2023
|
SUNITA BISEN
|
1738005024WL020724
|
SUNITA BISEN
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
SUNITABISEN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BALAGHAT
|
MP-38-005-024-001/131
(HATTA)
|
1738005024NRG24110620230526219
|
11/06/2023
|
JANA
|
1738005024WL020724
|
JANA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
JANA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BALAGHAT
|
MP-38-005-024-001/131
(HATTA)
|
1738005024NRG24110620230526220
|
11/06/2023
|
SHANTI
|
1738005024WL020724
|
SHANTI
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BALAGHAT
|
MP-38-005-024-001/1314-A
(HATTA)
|
1738005024NRG24110620230526221
|
11/06/2023
|
amrata
|
1738005024WL020724
|
amrata
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
amrata
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BALAGHAT
|
MP-38-005-024-001/1359
(HATTA)
|
1738005024NRG24110620230526222
|
11/06/2023
|
Sudekshna
|
1738005024WL020724
|
Sudekshna
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
15/06/2023
|
|
364711802
|
|
Sudekshna
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BALAGHAT
|
MP-38-005-024-001/1372
(HATTA)
|
1738005024NRG24110620230526223
|
11/06/2023
|
dileshwari
|
1738005024WL020724
|
dileshwari
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
dileshwari
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BALAGHAT
|
MP-38-005-024-001/198
(HATTA)
|
1738005024NRG24110620230526224
|
11/06/2023
|
pooja
|
1738005024WL020724
|
pooja
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
pooja
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BALAGHAT
|
MP-38-005-024-001/203
(HATTA)
|
1738005024NRG24110620230526225
|
11/06/2023
|
anita
|
1738005024WL020724
|
anita
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BALAGHAT
|
MP-38-005-024-001/210
(HATTA)
|
1738005024NRG24110620230526226
|
11/06/2023
|
REMAN
|
1738005024WL020724
|
REMAN
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
REMAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BALAGHAT
|
MP-38-005-024-001/227
(HATTA)
|
1738005024NRG24110620230526227
|
11/06/2023
|
NITA
|
1738005024WL020724
|
NITA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
NITA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BALAGHAT
|
MP-38-005-024-001/240
(HATTA)
|
1738005024NRG24110620230526229
|
11/06/2023
|
Rakhi bahetwar
|
1738005024WL020724
|
Rakhi bahetwar
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
Rakhibahetwar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BALAGHAT
|
MP-38-005-024-001/240
(HATTA)
|
1738005024NRG24110620230526228
|
11/06/2023
|
sagan
|
1738005024WL020724
|
sagan
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
sagan
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BALAGHAT
|
MP-38-005-024-001/242
(HATTA)
|
1738005024NRG24110620230526230
|
11/06/2023
|
Laxmi SULAKHE
|
1738005024WL020724
|
Laxmi SULAKHE
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
LaxmiSULAKHE
|
BANK OF INDIA(508505)
|
|
30
|
BALAGHAT
|
MP-38-005-024-001/246
(HATTA)
|
1738005024NRG24110620230526231
|
11/06/2023
|
PUSHPA
|
1738005024WL020724
|
PUSHPA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Rejected
|
15/06/2023
|
|
364711802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BALAGHAT
|
MP-38-005-024-001/271
(HATTA)
|
1738005024NRG24110620230526232
|
11/06/2023
|
sahara
|
1738005024WL020724
|
sahara
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
sahara
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BALAGHAT
|
MP-38-005-024-001/280
(HATTA)
|
1738005024NRG24110620230526233
|
11/06/2023
|
LEELAVANTI
|
1738005024WL020724
|
LEELAVANTI
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
LEELAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BALAGHAT
|
MP-38-005-024-001/291
(HATTA)
|
1738005024NRG24110620230526235
|
11/06/2023
|
jaywanta
|
1738005024WL020724
|
jaywanta
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
jaywanta
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BALAGHAT
|
MP-38-005-024-001/297-A
(HATTA)
|
1738005024NRG24110620230526236
|
11/06/2023
|
roshani
|
1738005024WL020724
|
roshani
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
roshani
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BALAGHAT
|
MP-38-005-024-001/304
(HATTA)
|
1738005024NRG24110620230526237
|
11/06/2023
|
rekha
|
1738005024WL020724
|
rekha
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BALAGHAT
|
MP-38-005-024-001/308
(HATTA)
|
1738005024NRG24110620230526238
|
11/06/2023
|
KRISHNA
|
1738005024WL020724
|
KRISHNA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BALAGHAT
|
MP-38-005-024-001/312
(HATTA)
|
1738005024NRG24110620230526239
|
11/06/2023
|
CHITRAREKHA
|
1738005024WL020724
|
CHITRAREKHA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
CHITRAREKHA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BALAGHAT
|
MP-38-005-024-001/315
(HATTA)
|
1738005024NRG24110620230526240
|
11/06/2023
|
sunita
|
1738005024WL020724
|
sunita
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BALAGHAT
|
MP-38-005-024-001/3596
(HATTA)
|
1738005024NRG24110620230526241
|
11/06/2023
|
Nitesh
|
1738005024WL020724
|
Nitesh
|
00051
|
MAHB0000633
|
600
|
600
|
Processed
|
15/06/2023
|
|
364711802
|
|
Nitesh
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BALAGHAT
|
MP-38-005-024-001/381
(HATTA)
|
1738005024NRG24110620230526242
|
11/06/2023
|
RAMESHwiREE
|
1738005024WL020724
|
RAMESHwiREE
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
RAMESHwiREE
|
BANK OF BARODA(606985)
|
|
41
|
BALAGHAT
|
MP-38-005-024-001/381-A
(HATTA)
|
1738005024NRG24110620230526243
|
11/06/2023
|
sonula
|
1738005024WL020724
|
sonula
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
sonula
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BALAGHAT
|
MP-38-005-024-001/395
(HATTA)
|
1738005024NRG24110620230526244
|
11/06/2023
|
jayatra
|
1738005024WL020724
|
jayatra
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
jayatra
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BALAGHAT
|
MP-38-005-024-001/399
(HATTA)
|
1738005024NRG24110620230526245
|
11/06/2023
|
AMLESHWARI
|
1738005024WL020724
|
AMLESHWARI
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
AMLESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BALAGHAT
|
MP-38-005-024-001/4011
(HATTA)
|
1738005024NRG24110620230526246
|
11/06/2023
|
RADHIKA
|
1738005024WL020724
|
RADHIKA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BALAGHAT
|
MP-38-005-024-001/408-A
(HATTA)
|
1738005024NRG24110620230526247
|
11/06/2023
|
dwarka bai
|
1738005024WL020724
|
dwarka bai
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
dwarkabai
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BALAGHAT
|
MP-38-005-024-001/423
(HATTA)
|
1738005024NRG24110620230526249
|
11/06/2023
|
saguna
|
1738005024WL020724
|
saguna
|
00051
|
MAHB0000633
|
200
|
200
|
Processed
|
15/06/2023
|
|
364711802
|
|
saguna
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BALAGHAT
|
MP-38-005-024-001/439
(HATTA)
|
1738005024NRG24110620230526250
|
11/06/2023
|
MEENA
|
1738005024WL020724
|
MEENA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BALAGHAT
|
MP-38-005-024-001/490
(HATTA)
|
1738005024NRG24110620230526252
|
11/06/2023
|
CHAMHARIN
|
1738005024WL020724
|
CHAMHARIN
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364711802
|
|
CHAMHARIN
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BALAGHAT
|
MP-38-005-024-001/5001
(HATTA)
|
1738005024NRG24110620230526253
|
11/06/2023
|
sanjay
|
1738005024WL020724
|
sanjay
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BALAGHAT
|
MP-38-005-024-001/5037
(HATTA)
|
1738005024NRG24110620230526254
|
11/06/2023
|
Mohammad Istekhar Quraishi
|
1738005024WL020724
|
Mohammad Istekhar Quraishi
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
MohammadIstekharQuraishi
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BALAGHAT
|
MP-38-005-024-001/505
(HATTA)
|
1738005000NRG24110620230526606
|
11/06/2023
|
Ansuiya
|
1738005WL020743
|
Ansuiya
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364711802
|
|
Ansuiya
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAGHAT
|
MP-38-005-024-001/5053
(HATTA)
|
1738005000NRG24110620230526607
|
11/06/2023
|
Payal
|
1738005WL020743
|
Payal
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364711802
|
|
Payal
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAGHAT
|
MP-38-005-024-001/5053-A
(HATTA)
|
1738005000NRG24110620230526608
|
11/06/2023
|
Chitrarekha
|
1738005WL020743
|
Chitrarekha
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364711802
|
|
Chitrarekha
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BALAGHAT
|
MP-38-005-024-001/5076
(HATTA)
|
1738005000NRG24110620230526610
|
11/06/2023
|
indira
|
1738005WL020743
|
indira
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364711802
|
|
indira
|
BANK OF INDIA(508505)
|
|
55
|
BALAGHAT
|
MP-38-005-024-001/5079
(HATTA)
|
1738005000NRG24110620230526611
|
11/06/2023
|
mamta telase
|
1738005WL020743
|
mamta telase
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364711802
|
|
mamtatelase
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BALAGHAT
|
MP-38-005-024-001/509
(HATTA)
|
1738005024NRG24110620230526255
|
11/06/2023
|
PUSTKALA
|
1738005024WL020724
|
PUSTKALA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BALAGHAT
|
MP-38-005-024-001/515
(HATTA)
|
1738005024NRG24110620230526258
|
11/06/2023
|
Debilal
|
1738005024WL020724
|
Debilal
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
Debilal
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BALAGHAT
|
MP-38-005-024-001/515
(HATTA)
|
1738005024NRG24110620230526256
|
11/06/2023
|
pramila
|
1738005024WL020724
|
pramila
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BALAGHAT
|
MP-38-005-024-001/515
(HATTA)
|
1738005024NRG24110620230526257
|
11/06/2023
|
rekha
|
1738005024WL020724
|
rekha
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BALAGHAT
|
MP-38-005-024-001/519
(HATTA)
|
1738005024NRG24110620230526259
|
11/06/2023
|
ANJANI
|
1738005024WL020724
|
ANJANI
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
ANJANI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BALAGHAT
|
MP-38-005-024-001/52
(HATTA)
|
1738005000NRG24110620230526612
|
11/06/2023
|
sunita
|
1738005WL020743
|
sunita
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364711802
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BALAGHAT
|
MP-38-005-024-001/564
(HATTA)
|
1738005024NRG24110620230526261
|
11/06/2023
|
BIRAJLAL
|
1738005024WL020724
|
BIRAJLAL
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
BIRAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BALAGHAT
|
MP-38-005-024-001/564
(HATTA)
|
1738005024NRG24110620230526260
|
11/06/2023
|
dhannu
|
1738005024WL020724
|
dhannu
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
dhannu
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BALAGHAT
|
MP-38-005-024-001/565
(HATTA)
|
1738005024NRG24110620230526262
|
11/06/2023
|
LAXMI
|
1738005024WL020724
|
LAXMI
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BALAGHAT
|
MP-38-005-024-001/568
(HATTA)
|
1738005024NRG24110620230526263
|
11/06/2023
|
USHA
|
1738005024WL020724
|
USHA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALAGHAT
|
MP-38-005-024-001/571
(HATTA)
|
1738005024NRG24110620230526264
|
11/06/2023
|
laxmi
|
1738005024WL020724
|
laxmi
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BALAGHAT
|
MP-38-005-024-001/582
(HATTA)
|
1738005024NRG24110620230526265
|
11/06/2023
|
MUKUND KAWDE
|
1738005024WL020724
|
MUKUND KAWDE
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
MUKUNDKAWDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAGHAT
|
MP-38-005-024-001/6015
(HATTA)
|
1738005000NRG24110620230526613
|
11/06/2023
|
Rahul
|
1738005WL020743
|
Rahul
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364711802
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BALAGHAT
|
MP-38-005-024-001/646-A
(HATTA)
|
1738005024NRG24110620230526267
|
11/06/2023
|
leela
|
1738005024WL020724
|
leela
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
leela
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BALAGHAT
|
MP-38-005-024-001/676
(HATTA)
|
1738005024NRG24110620230526269
|
11/06/2023
|
GANGA
|
1738005024WL020724
|
GANGA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BALAGHAT
|
MP-38-005-024-001/677
(HATTA)
|
1738005024NRG24110620230526270
|
11/06/2023
|
dhanita
|
1738005024WL020724
|
dhanita
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
dhanita
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BALAGHAT
|
MP-38-005-024-001/687
(HATTA)
|
1738005000NRG24110620230526614
|
11/06/2023
|
DHANWANTI
|
1738005WL020743
|
DHANWANTI
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364711802
|
|
DHANWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BALAGHAT
|
MP-38-005-024-001/696
(HATTA)
|
1738005024NRG24110620230526271
|
11/06/2023
|
dashwanti
|
1738005024WL020724
|
dashwanti
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
dashwanti
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BALAGHAT
|
MP-38-005-024-001/701
(HATTA)
|
1738005000NRG24110620230526615
|
11/06/2023
|
DASHARAM
|
1738005WL020743
|
DASHARAM
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364711802
|
|
DASHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BALAGHAT
|
MP-38-005-024-001/735
(HATTA)
|
1738005024NRG24110620230526272
|
11/06/2023
|
GEETA
|
1738005024WL020724
|
GEETA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BALAGHAT
|
MP-38-005-024-001/751-A
(HATTA)
|
1738005024NRG24110620230526273
|
11/06/2023
|
Durga
|
1738005024WL020724
|
Durga
|
00051
|
MAHB0000633
|
600
|
600
|
Processed
|
15/06/2023
|
|
364711802
|
|
Durga
|
BANK OF INDIA(508505)
|
|
77
|
BALAGHAT
|
MP-38-005-024-001/774
(HATTA)
|
1738005024NRG24110620230526274
|
11/06/2023
|
SHASHIKALA
|
1738005024WL020724
|
SHASHIKALA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
SHASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BALAGHAT
|
MP-38-005-024-001/847
(HATTA)
|
1738005024NRG24110620230526275
|
11/06/2023
|
MALTI
|
1738005024WL020724
|
MALTI
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BALAGHAT
|
MP-38-005-024-001/847
(HATTA)
|
1738005024NRG24110620230526276
|
11/06/2023
|
Saywanta
|
1738005024WL020724
|
Saywanta
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
Saywanta
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BALAGHAT
|
MP-38-005-024-001/86
(HATTA)
|
1738005024NRG24110620230526277
|
11/06/2023
|
rukhmi
|
1738005024WL020724
|
rukhmi
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
rukhmi
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BALAGHAT
|
MP-38-005-024-001/865
(HATTA)
|
1738005000NRG24110620230526616
|
11/06/2023
|
Devendra
|
1738005WL020743
|
Devendra
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364711802
|
|
Devendra
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BALAGHAT
|
MP-38-005-024-001/881
(HATTA)
|
1738005000NRG24110620230526618
|
11/06/2023
|
Bhumeshwari
|
1738005WL020743
|
Bhumeshwari
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364711802
|
|
Bhumeshwari
|
BANK OF BARODA(606985)
|
|
83
|
BALAGHAT
|
MP-38-005-024-001/881
(HATTA)
|
1738005000NRG24110620230526617
|
11/06/2023
|
Rohit
|
1738005WL020743
|
Rohit
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364711802
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
84
|
BALAGHAT
|
MP-38-005-024-001/883
(HATTA)
|
1738005000NRG24110620230526620
|
11/06/2023
|
Pushplata
|
1738005WL020743
|
Pushplata
|
00051
|
MAHB0000633
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364711802
|
|
Pushplata
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BALAGHAT
|
MP-38-005-024-001/9
(HATTA)
|
1738005024NRG24110620230526279
|
11/06/2023
|
SATAN
|
1738005024WL020724
|
SATAN
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
SATAN
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BALAGHAT
|
MP-38-005-024-001/90
(HATTA)
|
1738005024NRG24110620230526280
|
11/06/2023
|
SURJI
|
1738005024WL020724
|
SURJI
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
SURJI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BALAGHAT
|
MP-38-005-024-001/944-A
(HATTA)
|
1738005024NRG24110620230526281
|
11/06/2023
|
kuntan
|
1738005024WL020724
|
kuntan
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
kuntan
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BALAGHAT
|
MP-38-005-024-001/946
(HATTA)
|
1738005024NRG24110620230526282
|
11/06/2023
|
ANITA
|
1738005024WL020724
|
ANITA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364711802
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94780
|
94780
|
|
|
|
|
|
|
|
|
89
|
BALAGHAT
|
MP-38-005-003-001/106-A
(CHANGOTOLA)
|
1738005000NRG24110620230523819
|
11/06/2023
|
SAHIL SHAH
|
1738005WL020679
|
SAHIL SHAH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711802
|
|
SAHILSHAH
|
INDIAN BANK(607105)
|
|
90
|
BALAGHAT
|
MP-38-005-003-001/108-A
(CHANGOTOLA)
|
1738005000NRG24110620230523820
|
11/06/2023
|
kashvi thakre
|
1738005WL020679
|
kashvi thakre
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711802
|
|
kashvithakre
|
INDIAN BANK(607105)
|
|
91
|
BALAGHAT
|
MP-38-005-003-001/109-A
(CHANGOTOLA)
|
1738005000NRG24110620230523821
|
11/06/2023
|
rajkumar ajit
|
1738005WL020679
|
rajkumar ajit
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711802
|
|
rajkumarajit
|
INDIAN BANK(607105)
|
|
92
|
BALAGHAT
|
MP-38-005-003-001/116
(CHANGOTOLA)
|
1738005000NRG24110620230523823
|
11/06/2023
|
SARITA VAGHADE
|
1738005WL020679
|
SARITA VAGHADE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711802
|
|
SARITAVAGHADE
|
INDIAN BANK(607105)
|
|
93
|
BALAGHAT
|
MP-38-005-003-001/118
(CHANGOTOLA)
|
1738005000NRG24110620230523824
|
11/06/2023
|
anita patle
|
1738005WL020679
|
anita patle
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711802
|
|
anitapatle
|
INDIAN BANK(607105)
|
|
94
|
BALAGHAT
|
MP-38-005-003-001/118
(CHANGOTOLA)
|
1738005000NRG24110620230523825
|
11/06/2023
|
ATUL PATLE
|
1738005WL020679
|
ATUL PATLE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711802
|
|
ATULPATLE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
95
|
BALAGHAT
|
MP-38-005-003-001/111
(CHANGOTOLA)
|
1738005000NRG24110620230523822
|
11/06/2023
|
chandrashekhar choudhry
|
1738005WL020679
|
chandrashekhar choudhry
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711802
|
|
chandrashekharchoudhry
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112122
|
112122
|
|
|
|
|
|
|
|