|
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-38-005-019-002/133-A
(TIWADIKALA)
|
1738005019NRG24030320241599785
|
04/03/2024
|
esha
|
1738005019WL070270
|
esha
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790857
|
|
esha
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BALAGHAT
|
MP-38-005-023-001/108
(KHAIRGAON)
|
1738005023NRG24020320241594518
|
04/03/2024
|
kanti panche
|
1738005023WL070030
|
kanti panche
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
kantipanche
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-023-001/108-A
(KHAIRGAON)
|
1738005023NRG24020320241594519
|
04/03/2024
|
jirav
|
1738005023WL070030
|
jirav
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
jirav
|
BANK OF BARODA(606985)
|
|
4
|
BALAGHAT
|
MP-38-005-023-001/134
(KHAIRGAON)
|
1738005023NRG24020320241594522
|
04/03/2024
|
sarswati nageshwar
|
1738005023WL070030
|
sarswati nageshwar
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
sarswatinageshwar
|
BANK OF BARODA(606985)
|
|
5
|
BALAGHAT
|
MP-38-005-023-001/136
(KHAIRGAON)
|
1738005023NRG24020320241594525
|
04/03/2024
|
ranu
|
1738005023WL070030
|
ranu
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
ranu
|
BANK OF BARODA(606985)
|
|
6
|
BALAGHAT
|
MP-38-005-023-001/142
(KHAIRGAON)
|
1738005023NRG24020320241594527
|
04/03/2024
|
santkala
|
1738005023WL070030
|
santkala
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
santkala
|
BANK OF BARODA(606985)
|
|
7
|
BALAGHAT
|
MP-38-005-023-001/153
(KHAIRGAON)
|
1738005023NRG24020320241594530
|
04/03/2024
|
savitri panche
|
1738005023WL070030
|
savitri panche
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
savitripanche
|
BANK OF BARODA(606985)
|
|
8
|
BALAGHAT
|
MP-38-005-023-001/158-B
(KHAIRGAON)
|
1738005023NRG24020320241594532
|
04/03/2024
|
PUJA PANCHE
|
1738005023WL070030
|
PUJA PANCHE
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
PUJAPANCHE
|
BANK OF BARODA(606985)
|
|
9
|
BALAGHAT
|
MP-38-005-023-001/173
(KHAIRGAON)
|
1738005023NRG24020320241594534
|
04/03/2024
|
roshni
|
1738005023WL070030
|
roshni
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
roshni
|
BANK OF BARODA(606985)
|
|
10
|
BALAGHAT
|
MP-38-005-023-001/195
(KHAIRGAON)
|
1738005023NRG24020320241594537
|
04/03/2024
|
dashoda
|
1738005023WL070030
|
dashoda
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
dashoda
|
BANK OF BARODA(606985)
|
|
11
|
BALAGHAT
|
MP-38-005-023-001/59
(KHAIRGAON)
|
1738005023NRG24020320241594545
|
04/03/2024
|
nilesh harde
|
1738005023WL070030
|
nilesh harde
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
nileshharde
|
BANK OF BARODA(606985)
|
|
12
|
BALAGHAT
|
MP-38-005-024-001/1395
(HATTA)
|
1738005024NRG24020320241596482
|
04/03/2024
|
santoshi
|
1738005024WL070111
|
santoshi
|
00045
|
BARB0BALBHO
|
800
|
800
|
Processed
|
23/04/2024
|
|
472790857
|
|
santoshi
|
BANK OF BARODA(606985)
|
|
13
|
BALAGHAT
|
MP-38-005-024-001/5074
(HATTA)
|
1738005024NRG24020320241596505
|
04/03/2024
|
saguna
|
1738005024WL070111
|
saguna
|
00045
|
BARB0BALBHO
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790857
|
|
saguna
|
BANK OF BARODA(606985)
|
|
14
|
BALAGHAT
|
MP-38-005-024-001/809
(HATTA)
|
1738005024NRG24020320241596517
|
04/03/2024
|
nila
|
1738005024WL070111
|
nila
|
00045
|
BARB0BALBHO
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790857
|
|
nila
|
BANK OF BARODA(606985)
|
|
15
|
BALAGHAT
|
MP-38-005-024-001/883-A
(HATTA)
|
1738005024NRG24020320241596519
|
04/03/2024
|
praja
|
1738005024WL070111
|
praja
|
00045
|
BARB0BALBHO
|
800
|
800
|
Processed
|
24/04/2024
|
|
472790857
|
|
praja
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BALAGHAT
|
MP-38-005-024-001/900
(HATTA)
|
1738005024NRG24020320241596522
|
04/03/2024
|
SULEKHA
|
1738005024WL070111
|
SULEKHA
|
00045
|
BARB0BALBHO
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790857
|
|
SULEKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19186
|
19186
|
|
|
|
|
|
|
|
|
17
|
BALAGHAT
|
MP-38-005-023-001/12-A
(KHAIRGAON)
|
1738005023NRG24020320241594520
|
04/03/2024
|
SUNITA
|
1738005023WL070030
|
SUNITA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAGHAT
|
MP-38-005-023-001/133
(KHAIRGAON)
|
1738005023NRG24020320241594521
|
04/03/2024
|
dhanvanti
|
1738005023WL070030
|
dhanvanti
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790857
|
|
dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BALAGHAT
|
MP-38-005-023-001/134-B
(KHAIRGAON)
|
1738005023NRG24020320241594523
|
04/03/2024
|
SURMILA
|
1738005023WL070030
|
SURMILA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790857
|
|
SURMILA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BALAGHAT
|
MP-38-005-023-001/146-B
(KHAIRGAON)
|
1738005023NRG24020320241594529
|
04/03/2024
|
sonu maneshwar
|
1738005023WL070030
|
sonu maneshwar
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
sonumaneshwar
|
BANK OF INDIA(508505)
|
|
21
|
BALAGHAT
|
MP-38-005-023-001/281
(KHAIRGAON)
|
1738005023NRG24020320241594540
|
04/03/2024
|
munnibai
|
1738005023WL070030
|
munnibai
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
22
|
BALAGHAT
|
MP-38-005-023-001/296-A
(KHAIRGAON)
|
1738005023NRG24020320241594541
|
04/03/2024
|
santa
|
1738005023WL070030
|
santa
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
santa
|
BANK OF INDIA(508505)
|
|
23
|
BALAGHAT
|
MP-38-005-023-001/3
(KHAIRGAON)
|
1738005023NRG24020320241594544
|
04/03/2024
|
ANUSUYA
|
1738005023WL070030
|
ANUSUYA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAGHAT
|
MP-38-005-023-001/97
(KHAIRGAON)
|
1738005023NRG24020320241594546
|
04/03/2024
|
JHADULAL
|
1738005023WL070030
|
JHADULAL
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
JHADULAL
|
BANK OF INDIA(508505)
|
|
25
|
BALAGHAT
|
MP-38-005-024-001/6011
(HATTA)
|
1738005024NRG24020320241596510
|
04/03/2024
|
ARJUN
|
1738005024WL070111
|
ARJUN
|
00048
|
BKID0009590
|
800
|
800
|
Processed
|
23/04/2024
|
|
472790857
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
26
|
BALAGHAT
|
MP-38-005-050-002/146-D
(JARERA)
|
1738005050NRG24020320241597918
|
04/03/2024
|
Dashrath Nagpure
|
1738005050WL070173
|
Dashrath Nagpure
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
DashrathNagpure
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12734
|
12734
|
|
|
|
|
|
|
|
|
27
|
BALAGHAT
|
MP-38-005-024-001/5020-A
(HATTA)
|
1738005024NRG24020320241596036
|
04/03/2024
|
Saraswati
|
1738005024WL070096
|
Saraswati
|
00051
|
MAHB0000555
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472790857
|
|
Saraswati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
28
|
BALAGHAT
|
MP-38-005-019-001/102
(TIWADIKALA)
|
1738005019NRG24030320241599777
|
04/03/2024
|
dhanlal
|
1738005019WL070270
|
dhanlal
|
00051
|
MAHB0000633
|
663
|
663
|
Processed
|
23/04/2024
|
|
472790857
|
|
dhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
BALAGHAT
|
MP-38-005-019-001/2
(TIWADIKALA)
|
1738005019NRG24030320241599779
|
04/03/2024
|
yasodhra
|
1738005019WL070270
|
yasodhra
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
yasodhra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
BALAGHAT
|
MP-38-005-019-001/40
(TIWADIKALA)
|
1738005019NRG24030320241599780
|
04/03/2024
|
radesyam
|
1738005019WL070270
|
radesyam
|
00051
|
MAHB0000633
|
663
|
663
|
Processed
|
24/04/2024
|
|
472790857
|
|
radesyam
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BALAGHAT
|
MP-38-005-019-001/49
(TIWADIKALA)
|
1738005019NRG24030320241599781
|
04/03/2024
|
chandrakala
|
1738005019WL070270
|
chandrakala
|
00051
|
MAHB0000633
|
663
|
663
|
Processed
|
24/04/2024
|
|
472790857
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BALAGHAT
|
MP-38-005-019-001/5191
(TIWADIKALA)
|
1738005019NRG24030320241599783
|
04/03/2024
|
ruplal
|
1738005019WL070270
|
ruplal
|
00051
|
MAHB0000633
|
663
|
663
|
Processed
|
24/04/2024
|
|
472790857
|
|
ruplal
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BALAGHAT
|
MP-38-005-019-002/10-A
(TIWADIKALA)
|
1738005019NRG24030320241599784
|
04/03/2024
|
Rajkumar
|
1738005019WL070270
|
Rajkumar
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
34
|
BALAGHAT
|
MP-38-005-019-002/177
(TIWADIKALA)
|
1738005019NRG24030320241599786
|
04/03/2024
|
kantiram
|
1738005019WL070270
|
kantiram
|
00051
|
MAHB0000633
|
663
|
663
|
Processed
|
24/04/2024
|
|
472790857
|
|
kantiram
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BALAGHAT
|
MP-38-005-023-001/135
(KHAIRGAON)
|
1738005023NRG24020320241594524
|
04/03/2024
|
urmila harde
|
1738005023WL070030
|
urmila harde
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790857
|
|
urmilaharde
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BALAGHAT
|
MP-38-005-024-001/1044
(HATTA)
|
1738005024NRG24020320241596466
|
04/03/2024
|
BUMESHWARI
|
1738005024WL070111
|
BUMESHWARI
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472790857
|
|
BUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BALAGHAT
|
MP-38-005-024-001/1044
(HATTA)
|
1738005024NRG24020320241596465
|
04/03/2024
|
KHELURAM
|
1738005024WL070111
|
KHELURAM
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472790857
|
|
KHELURAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BALAGHAT
|
MP-38-005-024-001/1044
(HATTA)
|
1738005024NRG24020320241596467
|
04/03/2024
|
sagwanta
|
1738005024WL070111
|
sagwanta
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790857
|
|
sagwanta
|
BANK OF BARODA(606985)
|
|
39
|
BALAGHAT
|
MP-38-005-024-001/1050
(HATTA)
|
1738005024NRG24020320241596468
|
04/03/2024
|
basanti
|
1738005024WL070111
|
basanti
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790857
|
|
basanti
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BALAGHAT
|
MP-38-005-024-001/1065
(HATTA)
|
1738005024NRG24020320241596469
|
04/03/2024
|
phulvanti
|
1738005024WL070111
|
phulvanti
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790857
|
|
phulvanti
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BALAGHAT
|
MP-38-005-024-001/1114
(HATTA)
|
1738005024NRG24020320241596470
|
04/03/2024
|
dhurpata
|
1738005024WL070111
|
dhurpata
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790857
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BALAGHAT
|
MP-38-005-024-001/113
(HATTA)
|
1738005024NRG24020320241596471
|
04/03/2024
|
jhegan bai
|
1738005024WL070111
|
jhegan bai
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790857
|
|
jheganbai
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BALAGHAT
|
MP-38-005-024-001/1148-A
(HATTA)
|
1738005024NRG24020320241596472
|
04/03/2024
|
Lalita
|
1738005024WL070111
|
Lalita
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790857
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
44
|
BALAGHAT
|
MP-38-005-024-001/12
(HATTA)
|
1738005024NRG24020320241596473
|
04/03/2024
|
Imran
|
1738005024WL070111
|
Imran
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790857
|
|
Imran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALAGHAT
|
MP-38-005-024-001/1238
(HATTA)
|
1738005024NRG24020320241596474
|
04/03/2024
|
KANTA
|
1738005024WL070111
|
KANTA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790857
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BALAGHAT
|
MP-38-005-024-001/1279
(HATTA)
|
1738005024NRG24020320241596475
|
04/03/2024
|
BHAGVANTI
|
1738005024WL070111
|
BHAGVANTI
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790857
|
|
BHAGVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BALAGHAT
|
MP-38-005-024-001/131-A
(HATTA)
|
1738005024NRG24020320241596476
|
04/03/2024
|
Roshan Kumar Vaghade
|
1738005024WL070111
|
Roshan Kumar Vaghade
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790857
|
|
RoshanKumarVaghade
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BALAGHAT
|
MP-38-005-024-001/1313
(HATTA)
|
1738005024NRG24020320241596477
|
04/03/2024
|
JEERA
|
1738005024WL070111
|
JEERA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790857
|
|
JEERA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BALAGHAT
|
MP-38-005-024-001/1315
(HATTA)
|
1738005024NRG24020320241596478
|
04/03/2024
|
shanti
|
1738005024WL070111
|
shanti
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790857
|
|
shanti
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BALAGHAT
|
MP-38-005-024-001/132
(HATTA)
|
1738005024NRG24020320241596480
|
04/03/2024
|
DURAGSAY
|
1738005024WL070111
|
DURAGSAY
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472790857
|
|
DURAGSAY
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BALAGHAT
|
MP-38-005-024-001/132
(HATTA)
|
1738005024NRG24020320241596479
|
04/03/2024
|
GEETESHVARI
|
1738005024WL070111
|
GEETESHVARI
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790857
|
|
GEETESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALAGHAT
|
MP-38-005-024-001/1368-A
(HATTA)
|
1738005024NRG24020320241596032
|
04/03/2024
|
rajkumar
|
1738005024WL070096
|
rajkumar
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472790857
|
|
rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BALAGHAT
|
MP-38-005-024-001/1368-A
(HATTA)
|
1738005024NRG24020320241596033
|
04/03/2024
|
savita
|
1738005024WL070096
|
savita
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472790857
|
|
savita
|
BANK OF INDIA(508505)
|
|
54
|
BALAGHAT
|
MP-38-005-024-001/1370
(HATTA)
|
1738005024NRG24020320241596034
|
04/03/2024
|
deepak
|
1738005024WL070096
|
deepak
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472790857
|
|
deepak
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BALAGHAT
|
MP-38-005-024-001/1376
(HATTA)
|
1738005024NRG24020320241596481
|
04/03/2024
|
Rina
|
1738005024WL070111
|
Rina
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790857
|
|
Rina
|
BANK OF BARODA(606985)
|
|
56
|
BALAGHAT
|
MP-38-005-024-001/14
(HATTA)
|
1738005024NRG24020320241596483
|
04/03/2024
|
MAMTA
|
1738005024WL070111
|
MAMTA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790857
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BALAGHAT
|
MP-38-005-024-001/198
(HATTA)
|
1738005024NRG24020320241596484
|
04/03/2024
|
pooja
|
1738005024WL070111
|
pooja
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790857
|
|
pooja
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BALAGHAT
|
MP-38-005-024-001/242
(HATTA)
|
1738005024NRG24020320241596485
|
04/03/2024
|
Laxmi SULAKHE
|
1738005024WL070111
|
Laxmi SULAKHE
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790857
|
|
LaxmiSULAKHE
|
BANK OF INDIA(508505)
|
|
59
|
BALAGHAT
|
MP-38-005-024-001/25
(HATTA)
|
1738005024NRG24020320241596487
|
04/03/2024
|
ashok
|
1738005024WL070111
|
ashok
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790857
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BALAGHAT
|
MP-38-005-024-001/268
(HATTA)
|
1738005024NRG24020320241596488
|
04/03/2024
|
saraswata
|
1738005024WL070111
|
saraswata
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790857
|
|
saraswata
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BALAGHAT
|
MP-38-005-024-001/291
(HATTA)
|
1738005024NRG24020320241596489
|
04/03/2024
|
jaywanta
|
1738005024WL070111
|
jaywanta
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472790857
|
|
jaywanta
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BALAGHAT
|
MP-38-005-024-001/307
(HATTA)
|
1738005024NRG24020320241596490
|
04/03/2024
|
KALA
|
1738005024WL070111
|
KALA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790857
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BALAGHAT
|
MP-38-005-024-001/315
(HATTA)
|
1738005024NRG24020320241596491
|
04/03/2024
|
sunita
|
1738005024WL070111
|
sunita
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790857
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BALAGHAT
|
MP-38-005-024-001/329
(HATTA)
|
1738005024NRG24020320241596493
|
04/03/2024
|
tejalal
|
1738005024WL070111
|
tejalal
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790857
|
|
tejalal
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BALAGHAT
|
MP-38-005-024-001/345
(HATTA)
|
1738005024NRG24020320241596494
|
04/03/2024
|
tarachhand
|
1738005024WL070111
|
tarachhand
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790857
|
|
tarachhand
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BALAGHAT
|
MP-38-005-024-001/364
(HATTA)
|
1738005024NRG24020320241596495
|
04/03/2024
|
seema
|
1738005024WL070111
|
seema
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790857
|
|
seema
|
BANK OF BARODA(606985)
|
|
67
|
BALAGHAT
|
MP-38-005-024-001/366
(HATTA)
|
1738005024NRG24020320241596035
|
04/03/2024
|
SHREERAM
|
1738005024WL070096
|
SHREERAM
|
00051
|
MAHB0000633
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472790857
|
|
SHREERAM
|
BANK OF INDIA(508505)
|
|
68
|
BALAGHAT
|
MP-38-005-024-001/384
(HATTA)
|
1738005024NRG24020320241596496
|
04/03/2024
|
nuran
|
1738005024WL070111
|
nuran
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472790857
|
|
nuran
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BALAGHAT
|
MP-38-005-024-001/395
(HATTA)
|
1738005024NRG24020320241596497
|
04/03/2024
|
jayatra
|
1738005024WL070111
|
jayatra
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790857
|
|
jayatra
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BALAGHAT
|
MP-38-005-024-001/4016
(HATTA)
|
1738005024NRG24020320241596498
|
04/03/2024
|
Pranay
|
1738005024WL070111
|
Pranay
|
00051
|
MAHB0000633
|
200
|
200
|
Processed
|
24/04/2024
|
|
472790857
|
|
Pranay
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BALAGHAT
|
MP-38-005-024-001/42
(HATTA)
|
1738005024NRG24020320241596499
|
04/03/2024
|
CHANDRA KUMAR
|
1738005024WL070111
|
CHANDRA KUMAR
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790857
|
|
CHANDRAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BALAGHAT
|
MP-38-005-024-001/42
(HATTA)
|
1738005024NRG24020320241596500
|
04/03/2024
|
laxmi
|
1738005024WL070111
|
laxmi
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790857
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BALAGHAT
|
MP-38-005-024-001/435
(HATTA)
|
1738005024NRG24020320241596501
|
04/03/2024
|
JASWANTI
|
1738005024WL070111
|
JASWANTI
|
00051
|
MAHB0000633
|
600
|
600
|
Processed
|
24/04/2024
|
|
472790857
|
|
JASWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BALAGHAT
|
MP-38-005-024-001/441
(HATTA)
|
1738005024NRG24020320241596502
|
04/03/2024
|
Deva
|
1738005024WL070111
|
Deva
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
24/04/2024
|
|
472790857
|
|
Deva
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BALAGHAT
|
MP-38-005-024-001/480
(HATTA)
|
1738005024NRG24020320241596503
|
04/03/2024
|
rekha
|
1738005024WL070111
|
rekha
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472790857
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BALAGHAT
|
MP-38-005-024-001/5060
(HATTA)
|
1738005024NRG24020320241596504
|
04/03/2024
|
durga
|
1738005024WL070111
|
durga
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790857
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BALAGHAT
|
MP-38-005-024-001/5103
(HATTA)
|
1738005024NRG24020320241596506
|
04/03/2024
|
rajesh
|
1738005024WL070111
|
rajesh
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790857
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BALAGHAT
|
MP-38-005-024-001/553
(HATTA)
|
1738005024NRG24020320241596507
|
04/03/2024
|
pushpa
|
1738005024WL070111
|
pushpa
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790857
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BALAGHAT
|
MP-38-005-024-001/568
(HATTA)
|
1738005024NRG24020320241596508
|
04/03/2024
|
USHA
|
1738005024WL070111
|
USHA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790857
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BALAGHAT
|
MP-38-005-024-001/582
(HATTA)
|
1738005024NRG24020320241596509
|
04/03/2024
|
MUKUND KAWDE
|
1738005024WL070111
|
MUKUND KAWDE
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790857
|
|
MUKUNDKAWDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-024-001/6014
(HATTA)
|
1738005024NRG24020320241596511
|
04/03/2024
|
Sarita
|
1738005024WL070111
|
Sarita
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
24/04/2024
|
|
472790857
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BALAGHAT
|
MP-38-005-024-001/630
(HATTA)
|
1738005024NRG24020320241596512
|
04/03/2024
|
shila
|
1738005024WL070111
|
shila
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790857
|
|
shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BALAGHAT
|
MP-38-005-024-001/692
(HATTA)
|
1738005024NRG24020320241596514
|
04/03/2024
|
chaya
|
1738005024WL070111
|
chaya
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472790857
|
|
chaya
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BALAGHAT
|
MP-38-005-024-001/735
(HATTA)
|
1738005024NRG24020320241596515
|
04/03/2024
|
GEETA
|
1738005024WL070111
|
GEETA
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
24/04/2024
|
|
472790857
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BALAGHAT
|
MP-38-005-024-001/751-A
(HATTA)
|
1738005024NRG24020320241596516
|
04/03/2024
|
Durga
|
1738005024WL070111
|
Durga
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
23/04/2024
|
|
472790857
|
|
Durga
|
BANK OF INDIA(508505)
|
|
86
|
BALAGHAT
|
MP-38-005-024-001/86
(HATTA)
|
1738005024NRG24020320241596518
|
04/03/2024
|
rukhmi
|
1738005024WL070111
|
rukhmi
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790857
|
|
rukhmi
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BALAGHAT
|
MP-38-005-024-001/891
(HATTA)
|
1738005024NRG24020320241596520
|
04/03/2024
|
BARAN
|
1738005024WL070111
|
BARAN
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790857
|
|
BARAN
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BALAGHAT
|
MP-38-005-024-001/900
(HATTA)
|
1738005024NRG24020320241596521
|
04/03/2024
|
MUKESH
|
1738005024WL070111
|
MUKESH
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790857
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BALAGHAT
|
MP-38-005-024-001/987
(HATTA)
|
1738005024NRG24020320241596523
|
04/03/2024
|
radhika
|
1738005024WL070111
|
radhika
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
24/04/2024
|
|
472790857
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66753
|
66753
|
|
|
|
|
|
|
|
|
90
|
BALAGHAT
|
MP-38-005-023-001/297
(KHAIRGAON)
|
1738005023NRG24020320241594542
|
04/03/2024
|
basanti harde
|
1738005023WL070030
|
basanti harde
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
basantiharde
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
BALAGHAT
|
MP-38-005-062-002/133
(TAWEJHARI)
|
1738005000NRG24030320241599552
|
04/03/2024
|
BHOJLAL
|
1738005WL070245
|
BHOJLAL
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
BHOJLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
BALAGHAT
|
MP-38-005-074-001/1
(CHICHGAON)
|
1738005074NRG24010320241591191
|
04/03/2024
|
Chainlal Raut
|
1738005074WL069828
|
Chainlal Raut
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790857
|
|
ChainlalRaut
|
INDIAN BANK(607105)
|
|
93
|
BALAGHAT
|
MP-38-005-074-001/100
(CHICHGAON)
|
1738005074NRG24010320241591192
|
04/03/2024
|
Ravishankar
|
1738005074WL069828
|
Ravishankar
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472790857
|
|
Ravishankar
|
INDIAN BANK(607105)
|
|
94
|
BALAGHAT
|
MP-38-005-074-001/149
(CHICHGAON)
|
1738005074NRG24010320241591193
|
04/03/2024
|
ROOKMANI NAGPURE
|
1738005074WL069828
|
ROOKMANI NAGPURE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790857
|
|
ROOKMANINAGPURE
|
INDIAN BANK(607105)
|
|
95
|
BALAGHAT
|
MP-38-005-074-001/154
(CHICHGAON)
|
1738005074NRG24010320241591194
|
04/03/2024
|
BABITA NEWARE
|
1738005074WL069828
|
BABITA NEWARE
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472790857
|
|
BABITANEWARE
|
INDIAN BANK(607105)
|
|
96
|
BALAGHAT
|
MP-38-005-074-001/2
(CHICHGAON)
|
1738005074NRG24010320241591195
|
04/03/2024
|
Rooplal Sulakhe
|
1738005074WL069828
|
Rooplal Sulakhe
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472790857
|
|
RooplalSulakhe
|
INDIAN BANK(607105)
|
|
97
|
BALAGHAT
|
MP-38-005-074-001/207
(CHICHGAON)
|
1738005074NRG24010320241591196
|
04/03/2024
|
HEMRAJ RANGIRE
|
1738005074WL069828
|
HEMRAJ RANGIRE
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472790857
|
|
HEMRAJRANGIRE
|
INDIAN BANK(607105)
|
|
98
|
BALAGHAT
|
MP-38-005-074-001/217
(CHICHGAON)
|
1738005074NRG24010320241591198
|
04/03/2024
|
Sharda bai kohare
|
1738005074WL069828
|
Sharda bai kohare
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472790857
|
|
Shardabaikohare
|
INDIAN BANK(607105)
|
|
99
|
BALAGHAT
|
MP-38-005-074-001/230
(CHICHGAON)
|
1738005074NRG24010320241591199
|
04/03/2024
|
Suresh Tembhare
|
1738005074WL069828
|
Suresh Tembhare
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472790857
|
|
SureshTembhare
|
INDIAN BANK(607105)
|
|
100
|
BALAGHAT
|
MP-38-005-074-001/246
(CHICHGAON)
|
1738005074NRG24010320241591200
|
04/03/2024
|
NANDKISHORE BHAGAT
|
1738005074WL069828
|
NANDKISHORE BHAGAT
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472790857
|
|
NANDKISHOREBHAGAT
|
INDIAN BANK(607105)
|
|
101
|
BALAGHAT
|
MP-38-005-074-001/247
(CHICHGAON)
|
1738005074NRG24010320241591201
|
04/03/2024
|
Ramkali bai
|
1738005074WL069828
|
Ramkali bai
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-074-001/27
(CHICHGAON)
|
1738005074NRG24010320241591202
|
04/03/2024
|
SANDHYA THAKRE
|
1738005074WL069828
|
SANDHYA THAKRE
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
24/04/2024
|
|
472790857
|
|
SANDHYATHAKRE
|
INDIAN BANK(607105)
|
|
103
|
BALAGHAT
|
MP-38-005-074-001/318
(CHICHGAON)
|
1738005074NRG24010320241591203
|
04/03/2024
|
Pustkala neware
|
1738005074WL069828
|
Pustkala neware
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472790857
|
|
Pustkalaneware
|
INDIAN BANK(607105)
|
|
104
|
BALAGHAT
|
MP-38-005-074-001/34
(CHICHGAON)
|
1738005074NRG24010320241591204
|
04/03/2024
|
SUNITA PICHHODE
|
1738005074WL069828
|
SUNITA PICHHODE
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472790857
|
|
SUNITAPICHHODE
|
INDIAN BANK(607105)
|
|
105
|
BALAGHAT
|
MP-38-005-074-001/354
(CHICHGAON)
|
1738005074NRG24010320241591205
|
04/03/2024
|
FULWANTI NAGPURE
|
1738005074WL069828
|
FULWANTI NAGPURE
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472790857
|
|
FULWANTINAGPURE
|
INDIAN BANK(607105)
|
|
106
|
BALAGHAT
|
MP-38-005-074-001/357-A
(CHICHGAON)
|
1738005074NRG24010320241591206
|
04/03/2024
|
Tijal Choudhary
|
1738005074WL069828
|
Tijal Choudhary
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472790857
|
|
TijalChoudhary
|
INDIAN BANK(607105)
|
|
107
|
BALAGHAT
|
MP-38-005-074-001/44
(CHICHGAON)
|
1738005074NRG24010320241591207
|
04/03/2024
|
SUKVARABAI LILHARE
|
1738005074WL069828
|
SUKVARABAI LILHARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790857
|
|
SUKVARABAILILHARE
|
INDIAN BANK(607105)
|
|
108
|
BALAGHAT
|
MP-38-005-074-001/6
(CHICHGAON)
|
1738005074NRG24010320241591208
|
04/03/2024
|
Durgaprasad Yesne
|
1738005074WL069828
|
Durgaprasad Yesne
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790857
|
|
DurgaprasadYesne
|
BANK OF BARODA(606985)
|
|
109
|
BALAGHAT
|
MP-38-005-074-001/69
(CHICHGAON)
|
1738005074NRG24010320241591209
|
04/03/2024
|
Keshoram Lilhare
|
1738005074WL069828
|
Keshoram Lilhare
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472790857
|
|
KeshoramLilhare
|
INDIAN BANK(607105)
|
|
110
|
BALAGHAT
|
MP-38-005-074-001/93
(CHICHGAON)
|
1738005074NRG24010320241591210
|
04/03/2024
|
AMARWANTI MAHULE
|
1738005074WL069828
|
AMARWANTI MAHULE
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472790857
|
|
AMARWANTIMAHULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
111
|
BALAGHAT
|
MP-38-005-023-001/157
(KHAIRGAON)
|
1738005023NRG24020320241594531
|
04/03/2024
|
SOMBATI
|
1738005023WL070030
|
SOMBATI
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-050-002/162
(JARERA)
|
1738005050NRG24020320241597919
|
04/03/2024
|
RAJWANTIBAI
|
1738005050WL070173
|
RAJWANTIBAI
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790857
|
|
RAJWANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-050-002/167
(JARERA)
|
1738005050NRG24020320241597920
|
04/03/2024
|
GEETA
|
1738005050WL070173
|
GEETA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-050-002/203
(JARERA)
|
1738005050NRG24020320241597921
|
04/03/2024
|
sanjay
|
1738005050WL070173
|
sanjay
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAGHAT
|
MP-38-005-050-002/220
(JARERA)
|
1738005050NRG24020320241597922
|
04/03/2024
|
JAMNABAI
|
1738005050WL070173
|
JAMNABAI
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790857
|
|
JAMNABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
BALAGHAT
|
MP-38-005-050-002/292
(JARERA)
|
1738005050NRG24020320241597924
|
04/03/2024
|
DHANWANTI
|
1738005050WL070173
|
DHANWANTI
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
DHANWANTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAGHAT
|
MP-38-005-050-002/293
(JARERA)
|
1738005050NRG24020320241597925
|
04/03/2024
|
MAYA
|
1738005050WL070173
|
MAYA
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790857
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-050-002/66
(JARERA)
|
1738005050NRG24020320241597926
|
04/03/2024
|
sunita
|
1738005050WL070173
|
sunita
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-050-002/70
(JARERA)
|
1738005050NRG24020320241597927
|
04/03/2024
|
JIRABAI
|
1738005050WL070173
|
JIRABAI
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
23/04/2024
|
|
472790857
|
|
JIRABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAGHAT
|
MP-38-005-058-002/489
(SAMNAPUR)
|
1738005058NRG24030320241599955
|
04/03/2024
|
Reshma
|
1738005058WL070287
|
Reshma
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
23/04/2024
|
|
472790857
|
|
Reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BALAGHAT
|
MP-38-005-058-002/607-B
(SAMNAPUR)
|
1738005058NRG24030320241599957
|
04/03/2024
|
pooja
|
1738005058WL070287
|
pooja
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
23/04/2024
|
|
472790857
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
122
|
BALAGHAT
|
MP-38-005-019-001/2
(TIWADIKALA)
|
1738005019NRG24030320241599778
|
04/03/2024
|
ramkishor
|
1738005019WL070270
|
ramkishor
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
ramkishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
BALAGHAT
|
MP-38-005-019-001/5185
(TIWADIKALA)
|
1738005019NRG24030320241599782
|
04/03/2024
|
rekhlal
|
1738005019WL070270
|
rekhlal
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
23/04/2024
|
|
472790857
|
|
rekhlal
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAGHAT
|
MP-38-005-019-002/77-A
(TIWADIKALA)
|
1738005019NRG24030320241599787
|
04/03/2024
|
lalchand
|
1738005019WL070270
|
lalchand
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
lalchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
125
|
BALAGHAT
|
MP-38-005-019-002/77-A
(TIWADIKALA)
|
1738005019NRG24030320241599788
|
04/03/2024
|
sarla
|
1738005019WL070270
|
sarla
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
sarla
|
BANK OF INDIA(508505)
|
|
126
|
BALAGHAT
|
MP-38-005-023-001/107-A
(KHAIRGAON)
|
1738005023NRG24020320241594516
|
04/03/2024
|
gita
|
1738005023WL070030
|
gita
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAGHAT
|
MP-38-005-023-001/107-A
(KHAIRGAON)
|
1738005023NRG24020320241594515
|
04/03/2024
|
Sanat
|
1738005023WL070030
|
Sanat
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
Sanat
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAGHAT
|
MP-38-005-023-001/108
(KHAIRGAON)
|
1738005023NRG24020320241594517
|
04/03/2024
|
HANAS
|
1738005023WL070030
|
HANAS
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
HANAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAGHAT
|
MP-38-005-023-001/141
(KHAIRGAON)
|
1738005023NRG24020320241594526
|
04/03/2024
|
sharda panche
|
1738005023WL070030
|
sharda panche
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
shardapanche
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAGHAT
|
MP-38-005-023-001/143
(KHAIRGAON)
|
1738005023NRG24020320241594528
|
04/03/2024
|
gitu
|
1738005023WL070030
|
gitu
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
gitu
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAGHAT
|
MP-38-005-023-001/168
(KHAIRGAON)
|
1738005023NRG24020320241594533
|
04/03/2024
|
renuka
|
1738005023WL070030
|
renuka
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAGHAT
|
MP-38-005-023-001/174-A
(KHAIRGAON)
|
1738005023NRG24020320241594535
|
04/03/2024
|
lalita
|
1738005023WL070030
|
lalita
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAGHAT
|
MP-38-005-023-001/181
(KHAIRGAON)
|
1738005023NRG24020320241594536
|
04/03/2024
|
jhotelal
|
1738005023WL070030
|
jhotelal
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
23/04/2024
|
|
472790857
|
|
jhotelal
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAGHAT
|
MP-38-005-023-001/254-A
(KHAIRGAON)
|
1738005023NRG24020320241594538
|
04/03/2024
|
hirvanti
|
1738005023WL070030
|
hirvanti
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
hirvanti
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAGHAT
|
MP-38-005-023-001/270
(KHAIRGAON)
|
1738005023NRG24020320241594539
|
04/03/2024
|
PARMILA
|
1738005023WL070030
|
PARMILA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAGHAT
|
MP-38-005-023-001/298
(KHAIRGAON)
|
1738005023NRG24020320241594543
|
04/03/2024
|
nirmala bai panche
|
1738005023WL070030
|
nirmala bai panche
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
nirmalabaipanche
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAGHAT
|
MP-38-005-024-001/650
(HATTA)
|
1738005024NRG24020320241596513
|
04/03/2024
|
dharamraj
|
1738005024WL070111
|
dharamraj
|
00415
|
SBIN0006964
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790857
|
|
dharamraj
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAGHAT
|
MP-38-005-024-001/86-A
(HATTA)
|
1738005024NRG24020320241596037
|
04/03/2024
|
bablu selokar
|
1738005024WL070096
|
bablu selokar
|
00415
|
SBIN0006964
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472790857
|
|
babluselokar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
139
|
BALAGHAT
|
MP-38-005-074-001/211
(CHICHGAON)
|
1738005074NRG24010320241591197
|
04/03/2024
|
URMILA MESHRAM
|
1738005074WL069828
|
URMILA MESHRAM
|
00415
|
SBIN0006964
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472790857
|
|
URMILAMESHRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21989
|
21989
|
|
|
|
|
|
|
|
|
140
|
BALAGHAT
|
MP-38-005-050-002/23-A
(JARERA)
|
1738005050NRG24020320241597923
|
04/03/2024
|
Vandna
|
1738005050WL070173
|
Vandna
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790857
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAGHAT
|
MP-38-005-058-002/145
(SAMNAPUR)
|
1738005058NRG24030320241599942
|
04/03/2024
|
kousaliya
|
1738005058WL070287
|
kousaliya
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790857
|
|
kousaliya
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALAGHAT
|
MP-38-005-058-002/174
(SAMNAPUR)
|
1738005058NRG24030320241599943
|
04/03/2024
|
PUSAP
|
1738005058WL070287
|
PUSAP
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790857
|
|
PUSAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALAGHAT
|
MP-38-005-058-002/194
(SAMNAPUR)
|
1738005058NRG24030320241599944
|
04/03/2024
|
FAGULAL
|
1738005058WL070287
|
FAGULAL
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790857
|
|
FAGULAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALAGHAT
|
MP-38-005-058-002/231
(SAMNAPUR)
|
1738005058NRG24030320241599945
|
04/03/2024
|
Sukhavanta
|
1738005058WL070287
|
Sukhavanta
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790857
|
|
Sukhavanta
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALAGHAT
|
MP-38-005-058-002/299
(SAMNAPUR)
|
1738005058NRG24030320241599947
|
04/03/2024
|
Meera
|
1738005058WL070287
|
Meera
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790857
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAGHAT
|
MP-38-005-058-002/345
(SAMNAPUR)
|
1738005058NRG24030320241599948
|
04/03/2024
|
Santoshibai
|
1738005058WL070287
|
Santoshibai
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790857
|
|
Santoshibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALAGHAT
|
MP-38-005-058-002/414-B
(SAMNAPUR)
|
1738005058NRG24030320241599951
|
04/03/2024
|
ANITA BAI
|
1738005058WL070287
|
ANITA BAI
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790857
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BALAGHAT
|
MP-38-005-058-002/421-A
(SAMNAPUR)
|
1738005058NRG24030320241599952
|
04/03/2024
|
SEEMA
|
1738005058WL070287
|
SEEMA
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790857
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALAGHAT
|
MP-38-005-058-002/458
(SAMNAPUR)
|
1738005058NRG24030320241599954
|
04/03/2024
|
SHAGAN
|
1738005058WL070287
|
SHAGAN
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790857
|
|
SHAGAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALAGHAT
|
MP-38-005-058-002/718
(SAMNAPUR)
|
1738005058NRG24030320241599958
|
04/03/2024
|
Aarjun
|
1738005058WL070287
|
Aarjun
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
23/04/2024
|
|
472790857
|
|
Aarjun
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALAGHAT
|
MP-38-005-058-002/740
(SAMNAPUR)
|
1738005058NRG24030320241599961
|
04/03/2024
|
Pushpa
|
1738005058WL070287
|
Pushpa
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
23/04/2024
|
|
472790857
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
152
|
BALAGHAT
|
MP-38-005-058-002/820
(SAMNAPUR)
|
1738005058NRG24030320241599962
|
04/03/2024
|
KHELAN
|
1738005058WL070287
|
KHELAN
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
23/04/2024
|
|
472790857
|
|
KHELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BALAGHAT
|
MP-38-005-058-002/839-A
(SAMNAPUR)
|
1738005058NRG24030320241599964
|
04/03/2024
|
basnati
|
1738005058WL070287
|
basnati
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
23/04/2024
|
|
472790857
|
|
basnati
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALAGHAT
|
MP-38-005-058-002/858
(SAMNAPUR)
|
1738005058NRG24030320241599965
|
04/03/2024
|
sarmila
|
1738005058WL070287
|
sarmila
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
23/04/2024
|
|
472790857
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
155
|
BALAGHAT
|
MP-38-005-058-002/720
(SAMNAPUR)
|
1738005058NRG24030320241599959
|
04/03/2024
|
ASHISH
|
1738005058WL070287
|
ASHISH
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
23/04/2024
|
|
472790857
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
156
|
BALAGHAT
|
MP-38-005-058-002/374-A
(SAMNAPUR)
|
1738005058NRG24030320241599949
|
04/03/2024
|
Dhanenra Kumar
|
1738005058WL070287
|
Dhanenra Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790857
|
|
DhanenraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
157
|
BALAGHAT
|
MP-38-005-058-002/825
(SAMNAPUR)
|
1738005058NRG24030320241599963
|
04/03/2024
|
sonu
|
1738005058WL070287
|
sonu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472790857
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
158
|
BALAGHAT
|
MP-38-005-024-001/246
(HATTA)
|
1738005024NRG24020320241596486
|
04/03/2024
|
PUSHPA BAI LILHARE
|
1738005024WL070111
|
PUSHPA BAI LILHARE
|
00697
|
BKID0MG1301
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472790857
|
|
PUSHPABAILILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
BALAGHAT
|
MP-38-005-024-001/325-A
(HATTA)
|
1738005024NRG24020320241596492
|
04/03/2024
|
Usha Gedam
|
1738005024WL070111
|
Usha Gedam
|
00697
|
BKID0MG1301
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790857
|
|
UshaGedam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185399
|
185399
|
|
|
|
|
|
|
|