|
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-38-005-049-001/199
(PENDRAI)
|
1738005049NRG24250120241422345
|
25/01/2024
|
santlal meshram
|
1738005049WL063379
|
santlal meshram
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
santlalmeshram
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-049-001/75
(PENDRAI)
|
1738005049NRG24250120241422364
|
25/01/2024
|
kavita panche
|
1738005049WL063379
|
kavita panche
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
kavitapanche
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
BALAGHAT
|
MP-38-005-035-001/443-A
(NEWARGAON)
|
1738005000NRG24250120241423005
|
25/01/2024
|
manoj
|
1738005WL063394
|
manoj
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
manoj
|
BANK OF INDIA(508505)
|
|
4
|
BALAGHAT
|
MP-38-005-035-002/21-A
(NEWARGAON)
|
1738005000NRG24250120241423010
|
25/01/2024
|
lilaram
|
1738005WL063394
|
lilaram
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
lilaram
|
BANK OF INDIA(508505)
|
|
5
|
BALAGHAT
|
MP-38-005-035-002/265
(NEWARGAON)
|
1738005000NRG24250120241423013
|
25/01/2024
|
DEVENDRA YADAV
|
1738005WL063394
|
DEVENDRA YADAV
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
DEVENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALAGHAT
|
MP-38-005-035-003/138-A
(NEWARGAON)
|
1738005000NRG24250120241423025
|
25/01/2024
|
laxman
|
1738005WL063394
|
laxman
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
laxman
|
BANK OF INDIA(508505)
|
|
7
|
BALAGHAT
|
MP-38-005-035-003/185
(NEWARGAON)
|
1738005000NRG24250120241423033
|
25/01/2024
|
HEMLATA
|
1738005WL063394
|
HEMLATA
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
HEMLATA
|
BANK OF INDIA(508505)
|
|
8
|
BALAGHAT
|
MP-38-005-035-003/208
(NEWARGAON)
|
1738005000NRG24250120241423039
|
25/01/2024
|
kaushlya
|
1738005WL063394
|
kaushlya
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
kaushlya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALAGHAT
|
MP-38-005-035-003/208
(NEWARGAON)
|
1738005000NRG24250120241423038
|
25/01/2024
|
MAHESH
|
1738005WL063394
|
MAHESH
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
10
|
BALAGHAT
|
MP-38-005-035-003/209
(NEWARGAON)
|
1738005000NRG24250120241423040
|
25/01/2024
|
Lalita
|
1738005WL063394
|
Lalita
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALAGHAT
|
MP-38-005-035-003/217
(NEWARGAON)
|
1738005000NRG24250120241423042
|
25/01/2024
|
yenuka
|
1738005WL063394
|
yenuka
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
yenuka
|
BANK OF INDIA(508505)
|
|
12
|
BALAGHAT
|
MP-38-005-035-003/263
(NEWARGAON)
|
1738005000NRG24250120241423050
|
25/01/2024
|
imala bai
|
1738005WL063394
|
imala bai
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
imalabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAGHAT
|
MP-38-005-035-003/271
(NEWARGAON)
|
1738005000NRG24250120241423052
|
25/01/2024
|
MANGAL
|
1738005WL063394
|
MANGAL
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
MANGAL
|
BANK OF INDIA(508505)
|
|
14
|
BALAGHAT
|
MP-38-005-035-003/310
(NEWARGAON)
|
1738005000NRG24250120241423064
|
25/01/2024
|
laxmiprasad
|
1738005WL063394
|
laxmiprasad
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAGHAT
|
MP-38-005-035-003/351
(NEWARGAON)
|
1738005000NRG24250120241423073
|
25/01/2024
|
RADHIKA
|
1738005WL063394
|
RADHIKA
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979296
|
|
RADHIKA
|
BANK OF INDIA(508505)
|
|
16
|
BALAGHAT
|
MP-38-005-035-003/383
(NEWARGAON)
|
1738005000NRG24250120241423075
|
25/01/2024
|
dasvanta
|
1738005WL063394
|
dasvanta
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
dasvanta
|
BANK OF INDIA(508505)
|
|
17
|
BALAGHAT
|
MP-38-005-035-003/419
(NEWARGAON)
|
1738005000NRG24250120241423078
|
25/01/2024
|
TEEJULAL
|
1738005WL063394
|
TEEJULAL
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
TEEJULAL
|
BANK OF INDIA(508505)
|
|
18
|
BALAGHAT
|
MP-38-005-035-003/454
(NEWARGAON)
|
1738005000NRG24250120241423084
|
25/01/2024
|
ramprasad
|
1738005WL063394
|
ramprasad
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
19
|
BALAGHAT
|
MP-38-005-035-003/328-B
(NEWARGAON)
|
1738005000NRG24250120241423070
|
25/01/2024
|
MAMTA
|
1738005WL063394
|
MAMTA
|
00051
|
MAHB0000421
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
BALAGHAT
|
MP-38-005-035-003/307-A
(NEWARGAON)
|
1738005000NRG24250120241423061
|
25/01/2024
|
lokchand
|
1738005WL063394
|
lokchand
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
lokchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
BALAGHAT
|
MP-38-005-035-003/116
(NEWARGAON)
|
1738005000NRG24250120241423018
|
25/01/2024
|
sharda
|
1738005WL063394
|
sharda
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
29/03/2024
|
|
038979296
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
22
|
BALAGHAT
|
MP-38-005-028-001/103
(KHURSODI)
|
1738005028NRG24250120241420954
|
25/01/2024
|
Rita Dashhare
|
1738005028WL063342
|
Rita Dashhare
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
RitaDashhare
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-028-001/11
(KHURSODI)
|
1738005028NRG24250120241420955
|
25/01/2024
|
KANTA BAI LILHARE
|
1738005028WL063342
|
KANTA BAI LILHARE
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979296
|
|
KANTABAILILHARE
|
INDIAN BANK(607105)
|
|
24
|
BALAGHAT
|
MP-38-005-028-001/115-A
(KHURSODI)
|
1738005028NRG24250120241420956
|
25/01/2024
|
PUSTKALA LILHARE
|
1738005028WL063342
|
PUSTKALA LILHARE
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979296
|
|
PUSTKALALILHARE
|
INDIAN BANK(607105)
|
|
25
|
BALAGHAT
|
MP-38-005-028-001/121
(KHURSODI)
|
1738005028NRG24250120241420957
|
25/01/2024
|
Mr. Dharamchand Lilhare
|
1738005028WL063342
|
Mr. Dharamchand Lilhare
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979296
|
|
Mr.DharamchandLilhare
|
INDIAN BANK(607105)
|
|
26
|
BALAGHAT
|
MP-38-005-028-001/134-A
(KHURSODI)
|
1738005028NRG24250120241420958
|
25/01/2024
|
ANITA SAROTE
|
1738005028WL063342
|
ANITA SAROTE
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
28/03/2024
|
|
038979296
|
|
ANITASAROTE
|
INDIAN BANK(607105)
|
|
27
|
BALAGHAT
|
MP-38-005-028-001/145
(KHURSODI)
|
1738005028NRG24250120241420959
|
25/01/2024
|
seemabai
|
1738005028WL063342
|
seemabai
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
28/03/2024
|
|
038979296
|
|
seemabai
|
INDIAN BANK(607105)
|
|
28
|
BALAGHAT
|
MP-38-005-028-001/148-A
(KHURSODI)
|
1738005028NRG24250120241420960
|
25/01/2024
|
SANTKALABAI LILHARE
|
1738005028WL063342
|
SANTKALABAI LILHARE
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
SANTKALABAILILHARE
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-028-001/148-B
(KHURSODI)
|
1738005028NRG24250120241420961
|
25/01/2024
|
parwantabai
|
1738005028WL063342
|
parwantabai
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
28/03/2024
|
|
038979296
|
|
parwantabai
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-028-001/149
(KHURSODI)
|
1738005028NRG24250120241420962
|
25/01/2024
|
MUNNI BAI LILHARE
|
1738005028WL063342
|
MUNNI BAI LILHARE
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
28/03/2024
|
|
038979296
|
|
MUNNIBAILILHARE
|
INDIAN BANK(607105)
|
|
31
|
BALAGHAT
|
MP-38-005-028-001/150
(KHURSODI)
|
1738005028NRG24250120241420963
|
25/01/2024
|
KAMLABAI LILHARE
|
1738005028WL063342
|
KAMLABAI LILHARE
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
28/03/2024
|
|
038979296
|
|
KAMLABAILILHARE
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-028-001/294
(KHURSODI)
|
1738005028NRG24250120241420964
|
25/01/2024
|
RAMKALI BAI LILHARE
|
1738005028WL063342
|
RAMKALI BAI LILHARE
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
28/03/2024
|
|
038979296
|
|
RAMKALIBAILILHARE
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-028-001/337
(KHURSODI)
|
1738005028NRG24250120241420965
|
25/01/2024
|
NANHI BAI LILHARE
|
1738005028WL063342
|
NANHI BAI LILHARE
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
28/03/2024
|
|
038979296
|
|
NANHIBAILILHARE
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-028-001/349
(KHURSODI)
|
1738005028NRG24250120241420966
|
25/01/2024
|
RAKHI KUTRAHE
|
1738005028WL063342
|
RAKHI KUTRAHE
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
28/03/2024
|
|
038979296
|
|
RAKHIKUTRAHE
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-028-001/349
(KHURSODI)
|
1738005028NRG24250120241420967
|
25/01/2024
|
ROSNEE KUTRAHE
|
1738005028WL063342
|
ROSNEE KUTRAHE
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
28/03/2024
|
|
038979296
|
|
ROSNEEKUTRAHE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BALAGHAT
|
MP-38-005-028-001/418
(KHURSODI)
|
1738005028NRG24250120241420968
|
25/01/2024
|
LAKSHHMI BAI NAGPURE
|
1738005028WL063342
|
LAKSHHMI BAI NAGPURE
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979296
|
|
LAKSHHMIBAINAGPURE
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-028-001/421
(KHURSODI)
|
1738005028NRG24250120241420969
|
25/01/2024
|
mamtabai lilhare
|
1738005028WL063342
|
mamtabai lilhare
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
mamtabaililhare
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-028-001/441-A
(KHURSODI)
|
1738005028NRG24250120241420970
|
25/01/2024
|
panchshila lilhare
|
1738005028WL063342
|
panchshila lilhare
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
28/03/2024
|
|
038979296
|
|
panchshilalilhare
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-028-001/477-A
(KHURSODI)
|
1738005028NRG24250120241420971
|
25/01/2024
|
Geeta gangbhoj
|
1738005028WL063342
|
Geeta gangbhoj
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979296
|
|
Geetagangbhoj
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-028-001/49
(KHURSODI)
|
1738005028NRG24250120241420972
|
25/01/2024
|
Panchfula Bai
|
1738005028WL063342
|
Panchfula Bai
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979296
|
|
PanchfulaBai
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-028-001/500
(KHURSODI)
|
1738005028NRG24250120241420973
|
25/01/2024
|
sunitabai
|
1738005028WL063342
|
sunitabai
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
28/03/2024
|
|
038979296
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
42
|
BALAGHAT
|
MP-38-005-028-001/501
(KHURSODI)
|
1738005028NRG24250120241420974
|
25/01/2024
|
hemlata
|
1738005028WL063342
|
hemlata
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
28/03/2024
|
|
038979296
|
|
hemlata
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-028-001/51-B
(KHURSODI)
|
1738005028NRG24250120241420975
|
25/01/2024
|
Hisab Lal Lilhare
|
1738005028WL063342
|
Hisab Lal Lilhare
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
HisabLalLilhare
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-028-001/521
(KHURSODI)
|
1738005028NRG24250120241420976
|
25/01/2024
|
Girja
|
1738005028WL063342
|
Girja
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
28/03/2024
|
|
038979296
|
|
Girja
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-028-001/523
(KHURSODI)
|
1738005028NRG24250120241420977
|
25/01/2024
|
Anita Mohare
|
1738005028WL063342
|
Anita Mohare
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979296
|
|
AnitaMohare
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-028-001/536
(KHURSODI)
|
1738005028NRG24250120241420978
|
25/01/2024
|
YASHODARA LILHARE
|
1738005028WL063342
|
YASHODARA LILHARE
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
YASHODARALILHARE
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-028-001/63
(KHURSODI)
|
1738005028NRG24250120241420979
|
25/01/2024
|
SHANTA BAI LILHARE
|
1738005028WL063342
|
SHANTA BAI LILHARE
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
28/03/2024
|
|
038979296
|
|
SHANTABAILILHARE
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-028-001/64-A
(KHURSODI)
|
1738005028NRG24250120241420980
|
25/01/2024
|
Jyoti Dudhmongre
|
1738005028WL063342
|
Jyoti Dudhmongre
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
JyotiDudhmongre
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-028-001/83
(KHURSODI)
|
1738005028NRG24250120241420981
|
25/01/2024
|
DASWANTI BAI NAGPURE
|
1738005028WL063342
|
DASWANTI BAI NAGPURE
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
DASWANTIBAINAGPURE
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-049-001/1
(PENDRAI)
|
1738005049NRG24250120241422336
|
25/01/2024
|
rajkumar
|
1738005049WL063379
|
rajkumar
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALAGHAT
|
MP-38-005-049-001/104
(PENDRAI)
|
1738005049NRG24250120241422337
|
25/01/2024
|
jitendra
|
1738005049WL063379
|
jitendra
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
jitendra
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-049-001/104
(PENDRAI)
|
1738005049NRG24250120241422338
|
25/01/2024
|
oman
|
1738005049WL063379
|
oman
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
oman
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-049-001/109
(PENDRAI)
|
1738005049NRG24250120241422339
|
25/01/2024
|
urmila
|
1738005049WL063379
|
urmila
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BALAGHAT
|
MP-38-005-049-001/149
(PENDRAI)
|
1738005049NRG24250120241422340
|
25/01/2024
|
Shivkumar nagpure
|
1738005049WL063379
|
Shivkumar nagpure
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
Shivkumarnagpure
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-049-001/165
(PENDRAI)
|
1738005049NRG24250120241422341
|
25/01/2024
|
sakuntala
|
1738005049WL063379
|
sakuntala
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
sakuntala
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-049-001/176
(PENDRAI)
|
1738005049NRG24250120241422342
|
25/01/2024
|
puspa
|
1738005049WL063379
|
puspa
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAGHAT
|
MP-38-005-049-001/191
(PENDRAI)
|
1738005049NRG24250120241422343
|
25/01/2024
|
shanta
|
1738005049WL063379
|
shanta
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
shanta
|
INDIAN BANK(607105)
|
|
58
|
BALAGHAT
|
MP-38-005-049-001/199
(PENDRAI)
|
1738005049NRG24250120241422344
|
25/01/2024
|
satvanti
|
1738005049WL063379
|
satvanti
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
satvanti
|
INDIAN BANK(607105)
|
|
59
|
BALAGHAT
|
MP-38-005-049-001/202
(PENDRAI)
|
1738005049NRG24250120241422347
|
25/01/2024
|
PRAMILA
|
1738005049WL063379
|
PRAMILA
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
PRAMILA
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-049-001/202
(PENDRAI)
|
1738005049NRG24250120241422346
|
25/01/2024
|
sagan
|
1738005049WL063379
|
sagan
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
sagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BALAGHAT
|
MP-38-005-049-001/204
(PENDRAI)
|
1738005049NRG24250120241422348
|
25/01/2024
|
mirabai
|
1738005049WL063379
|
mirabai
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
mirabai
|
INDIAN BANK(607105)
|
|
62
|
BALAGHAT
|
MP-38-005-049-001/217
(PENDRAI)
|
1738005049NRG24250120241422349
|
25/01/2024
|
rajkiran
|
1738005049WL063379
|
rajkiran
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
rajkiran
|
INDIAN BANK(607105)
|
|
63
|
BALAGHAT
|
MP-38-005-049-001/217-A
(PENDRAI)
|
1738005049NRG24250120241422350
|
25/01/2024
|
dhanvanti
|
1738005049WL063379
|
dhanvanti
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
dhanvanti
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-049-001/224
(PENDRAI)
|
1738005049NRG24250120241422351
|
25/01/2024
|
pitam
|
1738005049WL063379
|
pitam
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
pitam
|
INDIAN BANK(607105)
|
|
65
|
BALAGHAT
|
MP-38-005-049-001/229
(PENDRAI)
|
1738005049NRG24250120241422352
|
25/01/2024
|
sunil
|
1738005049WL063379
|
sunil
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
sunil
|
INDIAN BANK(607105)
|
|
66
|
BALAGHAT
|
MP-38-005-049-001/229
(PENDRAI)
|
1738005049NRG24250120241422353
|
25/01/2024
|
taran
|
1738005049WL063379
|
taran
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
taran
|
INDIAN BANK(607105)
|
|
67
|
BALAGHAT
|
MP-38-005-049-001/269
(PENDRAI)
|
1738005049NRG24250120241422355
|
25/01/2024
|
banshpal
|
1738005049WL063379
|
banshpal
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
banshpal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
BALAGHAT
|
MP-38-005-049-001/270
(PENDRAI)
|
1738005049NRG24250120241422357
|
25/01/2024
|
Ajay mohare
|
1738005049WL063379
|
Ajay mohare
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
Ajaymohare
|
INDIAN BANK(607105)
|
|
69
|
BALAGHAT
|
MP-38-005-049-001/270
(PENDRAI)
|
1738005049NRG24250120241422356
|
25/01/2024
|
sunita
|
1738005049WL063379
|
sunita
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BALAGHAT
|
MP-38-005-049-001/277
(PENDRAI)
|
1738005049NRG24250120241422358
|
25/01/2024
|
dhurpata
|
1738005049WL063379
|
dhurpata
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
dhurpata
|
INDIAN BANK(607105)
|
|
71
|
BALAGHAT
|
MP-38-005-049-001/331
(PENDRAI)
|
1738005049NRG24250120241422360
|
25/01/2024
|
chhaya taram
|
1738005049WL063379
|
chhaya taram
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
chhayataram
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAGHAT
|
MP-38-005-049-001/331
(PENDRAI)
|
1738005049NRG24250120241422359
|
25/01/2024
|
dhanvanti
|
1738005049WL063379
|
dhanvanti
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
dhanvanti
|
INDIAN BANK(607105)
|
|
73
|
BALAGHAT
|
MP-38-005-049-001/381
(PENDRAI)
|
1738005049NRG24250120241422361
|
25/01/2024
|
jayvanti
|
1738005049WL063379
|
jayvanti
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
jayvanti
|
INDIAN BANK(607105)
|
|
74
|
BALAGHAT
|
MP-38-005-049-001/382
(PENDRAI)
|
1738005049NRG24250120241422362
|
25/01/2024
|
pramila
|
1738005049WL063379
|
pramila
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
pramila
|
INDIAN BANK(607105)
|
|
75
|
BALAGHAT
|
MP-38-005-049-001/387
(PENDRAI)
|
1738005049NRG24250120241422363
|
25/01/2024
|
dhanwanta
|
1738005049WL063379
|
dhanwanta
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
dhanwanta
|
INDIAN BANK(607105)
|
|
76
|
BALAGHAT
|
MP-38-005-049-001/87
(PENDRAI)
|
1738005049NRG24250120241422365
|
25/01/2024
|
rambatti
|
1738005049WL063379
|
rambatti
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
rambatti
|
CANARA BANK(508532)
|
|
77
|
BALAGHAT
|
MP-38-005-049-001/87-A
(PENDRAI)
|
1738005049NRG24250120241422366
|
25/01/2024
|
sampata
|
1738005049WL063379
|
sampata
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979296
|
|
sampata
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
78
|
BALAGHAT
|
MP-38-005-017-001/54
(DEORI)
|
1738005017NRG24250120241421565
|
25/01/2024
|
nanan
|
1738005017WL063361
|
nanan
|
00177
|
IOBA0002873
|
816
|
816
|
Processed
|
28/03/2024
|
|
038979296
|
|
nanan
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
BALAGHAT
|
MP-38-005-017-001/54
(DEORI)
|
1738005017NRG24250120241421564
|
25/01/2024
|
sunita
|
1738005017WL063361
|
sunita
|
00177
|
IOBA0002873
|
816
|
816
|
Processed
|
28/03/2024
|
|
038979296
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BALAGHAT
|
MP-38-005-017-001/6
(DEORI)
|
1738005017NRG24250120241421566
|
25/01/2024
|
ANITA
|
1738005017WL063361
|
ANITA
|
00177
|
IOBA0002873
|
612
|
612
|
Processed
|
28/03/2024
|
|
038979296
|
|
ANITA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BALAGHAT
|
MP-38-005-017-001/66
(DEORI)
|
1738005017NRG24250120241421567
|
25/01/2024
|
jayan
|
1738005017WL063361
|
jayan
|
00177
|
IOBA0002873
|
612
|
612
|
Processed
|
28/03/2024
|
|
038979296
|
|
jayan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BALAGHAT
|
MP-38-005-017-001/69
(DEORI)
|
1738005017NRG24250120241421568
|
25/01/2024
|
jyoti chamlate
|
1738005017WL063361
|
jyoti chamlate
|
00177
|
IOBA0002873
|
612
|
612
|
Processed
|
28/03/2024
|
|
038979296
|
|
jyotichamlate
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
BALAGHAT
|
MP-38-005-017-001/71
(DEORI)
|
1738005017NRG24250120241421569
|
25/01/2024
|
jiran
|
1738005017WL063361
|
jiran
|
00177
|
IOBA0002873
|
612
|
612
|
Processed
|
28/03/2024
|
|
038979296
|
|
jiran
|
INDUSIND BANK(607189)
|
|
84
|
BALAGHAT
|
MP-38-005-017-001/77
(DEORI)
|
1738005017NRG24250120241421570
|
25/01/2024
|
ranjeet
|
1738005017WL063361
|
ranjeet
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038979296
|
|
ranjeet
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BALAGHAT
|
MP-38-005-017-001/8
(DEORI)
|
1738005017NRG24250120241421571
|
25/01/2024
|
TREEPTI
|
1738005017WL063361
|
TREEPTI
|
00177
|
IOBA0002873
|
612
|
612
|
Processed
|
28/03/2024
|
|
038979296
|
|
TREEPTI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
BALAGHAT
|
MP-38-005-017-001/85
(DEORI)
|
1738005017NRG24250120241421573
|
25/01/2024
|
janki
|
1738005017WL063361
|
janki
|
00177
|
IOBA0002873
|
816
|
816
|
Processed
|
28/03/2024
|
|
038979296
|
|
janki
|
HDFC BANK LTD(607152)
|
|
87
|
BALAGHAT
|
MP-38-005-017-001/86
(DEORI)
|
1738005017NRG24250120241421574
|
25/01/2024
|
RUKHMAN
|
1738005017WL063361
|
RUKHMAN
|
00177
|
IOBA0002873
|
612
|
612
|
Processed
|
28/03/2024
|
|
038979296
|
|
RUKHMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
BALAGHAT
|
MP-38-005-017-001/86
(DEORI)
|
1738005017NRG24250120241421575
|
25/01/2024
|
SUMAN
|
1738005017WL063361
|
SUMAN
|
00177
|
IOBA0002873
|
612
|
612
|
Processed
|
28/03/2024
|
|
038979296
|
|
SUMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
BALAGHAT
|
MP-38-005-017-001/89
(DEORI)
|
1738005017NRG24250120241421576
|
25/01/2024
|
JAYAN
|
1738005017WL063361
|
JAYAN
|
00177
|
IOBA0002873
|
816
|
816
|
Processed
|
28/03/2024
|
|
038979296
|
|
JAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
BALAGHAT
|
MP-38-005-017-001/9
(DEORI)
|
1738005017NRG24250120241421577
|
25/01/2024
|
geeta
|
1738005017WL063361
|
geeta
|
00177
|
IOBA0002873
|
612
|
612
|
Processed
|
28/03/2024
|
|
038979296
|
|
geeta
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
BALAGHAT
|
MP-38-005-017-001/94
(DEORI)
|
1738005017NRG24250120241421578
|
25/01/2024
|
kausal
|
1738005017WL063361
|
kausal
|
00177
|
IOBA0002873
|
612
|
612
|
Processed
|
28/03/2024
|
|
038979296
|
|
kausal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
92
|
BALAGHAT
|
MP-38-005-049-001/265-A
(PENDRAI)
|
1738005049NRG24250120241422354
|
25/01/2024
|
urmila
|
1738005049WL063379
|
urmila
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
93
|
BALAGHAT
|
MP-38-005-016-001/1068
(LAMTA)
|
1738005016NRG24250120241420000
|
25/01/2024
|
Radhika Pancheshwar
|
1738005016WL063316
|
Radhika Pancheshwar
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
RadhikaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-016-001/1079
(LAMTA)
|
1738005016NRG24250120241420001
|
25/01/2024
|
Shyamkali Invati
|
1738005016WL063316
|
Shyamkali Invati
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979296
|
|
ShyamkaliInvati
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-016-001/1089
(LAMTA)
|
1738005016NRG24250120241420004
|
25/01/2024
|
Basant Panche
|
1738005016WL063316
|
Basant Panche
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979296
|
|
BasantPanche
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-016-001/1089
(LAMTA)
|
1738005016NRG24250120241420005
|
25/01/2024
|
Santoshi Panche
|
1738005016WL063316
|
Santoshi Panche
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979296
|
|
SantoshiPanche
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-016-001/1091
(LAMTA)
|
1738005016NRG24250120241420006
|
25/01/2024
|
Satidevi Raut
|
1738005016WL063316
|
Satidevi Raut
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
SatideviRaut
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-016-001/120
(LAMTA)
|
1738005016NRG24250120241420007
|
25/01/2024
|
KUASHAL
|
1738005016WL063316
|
KUASHAL
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
KUASHAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAGHAT
|
MP-38-005-016-001/22-A
(LAMTA)
|
1738005016NRG24250120241420008
|
25/01/2024
|
Mahetrin Bai
|
1738005016WL063316
|
Mahetrin Bai
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
MahetrinBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-016-001/234
(LAMTA)
|
1738005016NRG24250120241420009
|
25/01/2024
|
SUNITA
|
1738005016WL063316
|
SUNITA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-016-001/284
(LAMTA)
|
1738005016NRG24250120241420010
|
25/01/2024
|
Lalchand
|
1738005016WL063316
|
Lalchand
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-016-001/304
(LAMTA)
|
1738005016NRG24250120241420011
|
25/01/2024
|
Rameshwari
|
1738005016WL063316
|
Rameshwari
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-016-001/35
(LAMTA)
|
1738005016NRG24250120241420012
|
25/01/2024
|
shilpa
|
1738005016WL063316
|
shilpa
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
shilpa
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-016-001/396
(LAMTA)
|
1738005016NRG24250120241420014
|
25/01/2024
|
Sanjulata
|
1738005016WL063316
|
Sanjulata
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
Sanjulata
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-016-001/396
(LAMTA)
|
1738005016NRG24250120241420013
|
25/01/2024
|
SUNIL
|
1738005016WL063316
|
SUNIL
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-016-001/499-A
(LAMTA)
|
1738005016NRG24250120241420015
|
25/01/2024
|
Rajvanti
|
1738005016WL063316
|
Rajvanti
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
28/03/2024
|
|
038979296
|
|
Rajvanti
|
IDBI BANK(607095)
|
|
107
|
BALAGHAT
|
MP-38-005-016-001/507
(LAMTA)
|
1738005016NRG24250120241420016
|
25/01/2024
|
Sanjay
|
1738005016WL063316
|
Sanjay
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAGHAT
|
MP-38-005-016-001/542
(LAMTA)
|
1738005016NRG24250120241420017
|
25/01/2024
|
Surmila panche
|
1738005016WL063316
|
Surmila panche
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
Surmilapanche
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-016-001/569
(LAMTA)
|
1738005016NRG24250120241420018
|
25/01/2024
|
krash
|
1738005016WL063316
|
krash
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
28/03/2024
|
|
038979296
|
|
krash
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-016-001/671-A
(LAMTA)
|
1738005016NRG24250120241420019
|
25/01/2024
|
Suresh
|
1738005016WL063316
|
Suresh
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAGHAT
|
MP-38-005-016-001/761-A
(LAMTA)
|
1738005016NRG24250120241420020
|
25/01/2024
|
Laxmi Bai Pancheshwar
|
1738005016WL063316
|
Laxmi Bai Pancheshwar
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
LaxmiBaiPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-016-001/932
(LAMTA)
|
1738005016NRG24250120241420021
|
25/01/2024
|
savitri
|
1738005016WL063316
|
savitri
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-016-001/956
(LAMTA)
|
1738005016NRG24250120241420022
|
25/01/2024
|
Jyoti Kavre
|
1738005016WL063316
|
Jyoti Kavre
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
JyotiKavre
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-035-001/108
(NEWARGAON)
|
1738005000NRG24250120241422993
|
25/01/2024
|
RAMBATI
|
1738005WL063394
|
RAMBATI
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAGHAT
|
MP-38-005-035-001/117
(NEWARGAON)
|
1738005000NRG24250120241422994
|
25/01/2024
|
KUNTA BAI
|
1738005WL063394
|
KUNTA BAI
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAGHAT
|
MP-38-005-035-001/125
(NEWARGAON)
|
1738005000NRG24250120241422995
|
25/01/2024
|
RAJKUMAR
|
1738005WL063394
|
RAJKUMAR
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BALAGHAT
|
MP-38-005-035-001/132
(NEWARGAON)
|
1738005000NRG24250120241422996
|
25/01/2024
|
SANTLAL
|
1738005WL063394
|
SANTLAL
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-035-001/134-A
(NEWARGAON)
|
1738005000NRG24250120241422997
|
25/01/2024
|
yashwanti
|
1738005WL063394
|
yashwanti
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
yashwanti
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-035-001/137
(NEWARGAON)
|
1738005000NRG24250120241422998
|
25/01/2024
|
ALKA
|
1738005WL063394
|
ALKA
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BALAGHAT
|
MP-38-005-035-001/143
(NEWARGAON)
|
1738005000NRG24250120241422999
|
25/01/2024
|
VIJAY
|
1738005WL063394
|
VIJAY
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAGHAT
|
MP-38-005-035-001/195
(NEWARGAON)
|
1738005000NRG24250120241423001
|
25/01/2024
|
Hemraj
|
1738005WL063394
|
Hemraj
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAGHAT
|
MP-38-005-035-001/195
(NEWARGAON)
|
1738005000NRG24250120241423002
|
25/01/2024
|
SARITA
|
1738005WL063394
|
SARITA
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
28/03/2024
|
|
038979296
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAGHAT
|
MP-38-005-035-001/384-A
(NEWARGAON)
|
1738005000NRG24250120241423003
|
25/01/2024
|
santlal
|
1738005WL063394
|
santlal
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAGHAT
|
MP-38-005-035-001/411
(NEWARGAON)
|
1738005000NRG24250120241423004
|
25/01/2024
|
ASHA
|
1738005WL063394
|
ASHA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAGHAT
|
MP-38-005-035-001/455
(NEWARGAON)
|
1738005000NRG24250120241423006
|
25/01/2024
|
USHA
|
1738005WL063394
|
USHA
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979296
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAGHAT
|
MP-38-005-035-001/464
(NEWARGAON)
|
1738005000NRG24250120241423007
|
25/01/2024
|
premlata
|
1738005WL063394
|
premlata
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAGHAT
|
MP-38-005-035-001/466
(NEWARGAON)
|
1738005000NRG24250120241423008
|
25/01/2024
|
RADHESYAM
|
1738005WL063394
|
RADHESYAM
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
RADHESYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
128
|
BALAGHAT
|
MP-38-005-035-002/165
(NEWARGAON)
|
1738005000NRG24250120241423009
|
25/01/2024
|
Devki
|
1738005WL063394
|
Devki
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAGHAT
|
MP-38-005-035-002/264
(NEWARGAON)
|
1738005000NRG24250120241423011
|
25/01/2024
|
kavita
|
1738005WL063394
|
kavita
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
28/03/2024
|
|
038979296
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAGHAT
|
MP-38-005-035-002/265
(NEWARGAON)
|
1738005000NRG24250120241423012
|
25/01/2024
|
shivkala
|
1738005WL063394
|
shivkala
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
shivkala
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAGHAT
|
MP-38-005-035-002/45
(NEWARGAON)
|
1738005000NRG24250120241423014
|
25/01/2024
|
tijan bai
|
1738005WL063394
|
tijan bai
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
tijanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
132
|
BALAGHAT
|
MP-38-005-035-002/65
(NEWARGAON)
|
1738005000NRG24250120241423016
|
25/01/2024
|
kanchana
|
1738005WL063394
|
kanchana
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BALAGHAT
|
MP-38-005-035-003/115
(NEWARGAON)
|
1738005000NRG24250120241423017
|
25/01/2024
|
RAJU
|
1738005WL063394
|
RAJU
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAGHAT
|
MP-38-005-035-003/118
(NEWARGAON)
|
1738005000NRG24250120241423019
|
25/01/2024
|
gaura
|
1738005WL063394
|
gaura
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
gaura
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAGHAT
|
MP-38-005-035-003/119
(NEWARGAON)
|
1738005000NRG24250120241423020
|
25/01/2024
|
hannu
|
1738005WL063394
|
hannu
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
hannu
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAGHAT
|
MP-38-005-035-003/121
(NEWARGAON)
|
1738005000NRG24250120241423021
|
25/01/2024
|
shila
|
1738005WL063394
|
shila
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAGHAT
|
MP-38-005-035-003/124
(NEWARGAON)
|
1738005000NRG24250120241423022
|
25/01/2024
|
samula
|
1738005WL063394
|
samula
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
samula
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAGHAT
|
MP-38-005-035-003/133
(NEWARGAON)
|
1738005000NRG24250120241423023
|
25/01/2024
|
antlal
|
1738005WL063394
|
antlal
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
antlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
139
|
BALAGHAT
|
MP-38-005-035-003/133
(NEWARGAON)
|
1738005000NRG24250120241423024
|
25/01/2024
|
sushma
|
1738005WL063394
|
sushma
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAGHAT
|
MP-38-005-035-003/144
(NEWARGAON)
|
1738005000NRG24250120241423026
|
25/01/2024
|
rajesh
|
1738005WL063394
|
rajesh
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAGHAT
|
MP-38-005-035-003/145
(NEWARGAON)
|
1738005000NRG24250120241423028
|
25/01/2024
|
pnnulal
|
1738005WL063394
|
pnnulal
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
pnnulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
142
|
BALAGHAT
|
MP-38-005-035-003/145
(NEWARGAON)
|
1738005000NRG24250120241423027
|
25/01/2024
|
SURENDRA
|
1738005WL063394
|
SURENDRA
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BALAGHAT
|
MP-38-005-035-003/162
(NEWARGAON)
|
1738005000NRG24250120241423029
|
25/01/2024
|
phulbati
|
1738005WL063394
|
phulbati
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
phulbati
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALAGHAT
|
MP-38-005-035-003/170
(NEWARGAON)
|
1738005000NRG24250120241423030
|
25/01/2024
|
fulbati
|
1738005WL063394
|
fulbati
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALAGHAT
|
MP-38-005-035-003/171
(NEWARGAON)
|
1738005000NRG24250120241423032
|
25/01/2024
|
lakshmi
|
1738005WL063394
|
lakshmi
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAGHAT
|
MP-38-005-035-003/171
(NEWARGAON)
|
1738005000NRG24250120241423031
|
25/01/2024
|
rajesh
|
1738005WL063394
|
rajesh
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALAGHAT
|
MP-38-005-035-003/191
(NEWARGAON)
|
1738005000NRG24250120241423035
|
25/01/2024
|
chainlal
|
1738005WL063394
|
chainlal
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
chainlal
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALAGHAT
|
MP-38-005-035-003/199
(NEWARGAON)
|
1738005000NRG24250120241423036
|
25/01/2024
|
mukesh
|
1738005WL063394
|
mukesh
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979296
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALAGHAT
|
MP-38-005-035-003/200
(NEWARGAON)
|
1738005000NRG24250120241423037
|
25/01/2024
|
NANDKISHOR
|
1738005WL063394
|
NANDKISHOR
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALAGHAT
|
MP-38-005-035-003/212
(NEWARGAON)
|
1738005000NRG24250120241423041
|
25/01/2024
|
vikarantshing
|
1738005WL063394
|
vikarantshing
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
vikarantshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BALAGHAT
|
MP-38-005-035-003/239-A
(NEWARGAON)
|
1738005000NRG24250120241423043
|
25/01/2024
|
rajesh
|
1738005WL063394
|
rajesh
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALAGHAT
|
MP-38-005-035-003/239-A
(NEWARGAON)
|
1738005000NRG24250120241423044
|
25/01/2024
|
yogita
|
1738005WL063394
|
yogita
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
yogita
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALAGHAT
|
MP-38-005-035-003/243-A
(NEWARGAON)
|
1738005000NRG24250120241423045
|
25/01/2024
|
suman
|
1738005WL063394
|
suman
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
BALAGHAT
|
MP-38-005-035-003/249-A
(NEWARGAON)
|
1738005000NRG24250120241423046
|
25/01/2024
|
chandrakant
|
1738005WL063394
|
chandrakant
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
28/03/2024
|
|
038979296
|
|
chandrakant
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BALAGHAT
|
MP-38-005-035-003/252-B
(NEWARGAON)
|
1738005000NRG24250120241423047
|
25/01/2024
|
barula
|
1738005WL063394
|
barula
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
barula
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALAGHAT
|
MP-38-005-035-003/261
(NEWARGAON)
|
1738005000NRG24250120241423049
|
25/01/2024
|
surekha
|
1738005WL063394
|
surekha
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
surekha
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
BALAGHAT
|
MP-38-005-035-003/261
(NEWARGAON)
|
1738005000NRG24250120241423048
|
25/01/2024
|
yogesh
|
1738005WL063394
|
yogesh
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BALAGHAT
|
MP-38-005-035-003/271
(NEWARGAON)
|
1738005000NRG24250120241423051
|
25/01/2024
|
rekha
|
1738005WL063394
|
rekha
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
rekha
|
BANK OF INDIA(508505)
|
|
159
|
BALAGHAT
|
MP-38-005-035-003/272
(NEWARGAON)
|
1738005000NRG24250120241423053
|
25/01/2024
|
asha
|
1738005WL063394
|
asha
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALAGHAT
|
MP-38-005-035-003/275
(NEWARGAON)
|
1738005000NRG24250120241423054
|
25/01/2024
|
bayna
|
1738005WL063394
|
bayna
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
bayna
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALAGHAT
|
MP-38-005-035-003/278
(NEWARGAON)
|
1738005000NRG24250120241423055
|
25/01/2024
|
raivanta
|
1738005WL063394
|
raivanta
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
raivanta
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALAGHAT
|
MP-38-005-035-003/279
(NEWARGAON)
|
1738005000NRG24250120241423056
|
25/01/2024
|
sampati
|
1738005WL063394
|
sampati
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
sampati
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALAGHAT
|
MP-38-005-035-003/279-A
(NEWARGAON)
|
1738005000NRG24250120241423057
|
25/01/2024
|
HEMLATA
|
1738005WL063394
|
HEMLATA
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALAGHAT
|
MP-38-005-035-003/284
(NEWARGAON)
|
1738005000NRG24250120241423058
|
25/01/2024
|
anita
|
1738005WL063394
|
anita
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALAGHAT
|
MP-38-005-035-003/299
(NEWARGAON)
|
1738005000NRG24250120241423059
|
25/01/2024
|
sunita
|
1738005WL063394
|
sunita
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALAGHAT
|
MP-38-005-035-003/302
(NEWARGAON)
|
1738005000NRG24250120241423060
|
25/01/2024
|
shyambti
|
1738005WL063394
|
shyambti
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
shyambti
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALAGHAT
|
MP-38-005-035-003/310
(NEWARGAON)
|
1738005000NRG24250120241423065
|
25/01/2024
|
SEETA
|
1738005WL063394
|
SEETA
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALAGHAT
|
MP-38-005-035-003/314
(NEWARGAON)
|
1738005000NRG24250120241423066
|
25/01/2024
|
kushman bai
|
1738005WL063394
|
kushman bai
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
kushmanbai
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALAGHAT
|
MP-38-005-035-003/317
(NEWARGAON)
|
1738005000NRG24250120241423067
|
25/01/2024
|
SUKVAN
|
1738005WL063394
|
SUKVAN
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
SUKVAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALAGHAT
|
MP-38-005-035-003/328-B
(NEWARGAON)
|
1738005000NRG24250120241423069
|
25/01/2024
|
ravindra
|
1738005WL063394
|
ravindra
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALAGHAT
|
MP-38-005-035-003/332
(NEWARGAON)
|
1738005000NRG24250120241423071
|
25/01/2024
|
sunita
|
1738005WL063394
|
sunita
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979296
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALAGHAT
|
MP-38-005-035-003/374-A
(NEWARGAON)
|
1738005000NRG24250120241423074
|
25/01/2024
|
sashi bai
|
1738005WL063394
|
sashi bai
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
sashibai
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALAGHAT
|
MP-38-005-035-003/392-A
(NEWARGAON)
|
1738005000NRG24250120241423076
|
25/01/2024
|
ramlal rahangdale
|
1738005WL063394
|
ramlal rahangdale
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
ramlalrahangdale
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALAGHAT
|
MP-38-005-035-003/419
(NEWARGAON)
|
1738005000NRG24250120241423079
|
25/01/2024
|
ANITA
|
1738005WL063394
|
ANITA
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALAGHAT
|
MP-38-005-035-003/441
(NEWARGAON)
|
1738005000NRG24250120241423080
|
25/01/2024
|
lalita
|
1738005WL063394
|
lalita
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALAGHAT
|
MP-38-005-035-003/451
(NEWARGAON)
|
1738005000NRG24250120241423083
|
25/01/2024
|
SANOTI
|
1738005WL063394
|
SANOTI
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
SANOTI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALAGHAT
|
MP-38-005-035-003/458
(NEWARGAON)
|
1738005000NRG24250120241423085
|
25/01/2024
|
DURGESWARI
|
1738005WL063394
|
DURGESWARI
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
28/03/2024
|
|
038979296
|
|
DURGESWARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALAGHAT
|
MP-38-005-035-003/465-A
(NEWARGAON)
|
1738005000NRG24250120241423087
|
25/01/2024
|
Kunjilal Rahangdale
|
1738005WL063394
|
Kunjilal Rahangdale
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
KunjilalRahangdale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79781
|
79781
|
|
|
|
|
|
|
|
|
179
|
BALAGHAT
|
MP-38-005-035-003/479
(NEWARGAON)
|
1738005000NRG24250120241423088
|
25/01/2024
|
MALAN BAI
|
1738005WL063394
|
MALAN BAI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
MALANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
180
|
BALAGHAT
|
MP-38-005-035-003/461
(NEWARGAON)
|
1738005000NRG24250120241423086
|
25/01/2024
|
mamta yadav
|
1738005WL063394
|
mamta yadav
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
mamtayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
181
|
BALAGHAT
|
MP-38-005-035-003/324-A
(NEWARGAON)
|
1738005000NRG24250120241423068
|
25/01/2024
|
pursottam
|
1738005WL063394
|
pursottam
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
pursottam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
182
|
BALAGHAT
|
MP-38-005-017-001/83
(DEORI)
|
1738005017NRG24250120241421572
|
25/01/2024
|
MADHURI BAGRE
|
1738005017WL063361
|
MADHURI BAGRE
|
00462
|
UCBA0002988
|
816
|
816
|
Processed
|
28/03/2024
|
|
038979296
|
|
MADHURIBAGRE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
183
|
BALAGHAT
|
MP-38-005-035-001/161
(NEWARGAON)
|
1738005000NRG24250120241423000
|
25/01/2024
|
DIPESH
|
1738005WL063394
|
DIPESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
DIPESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BALAGHAT
|
MP-38-005-035-002/60
(NEWARGAON)
|
1738005000NRG24250120241423015
|
25/01/2024
|
SOMESWARI
|
1738005WL063394
|
SOMESWARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
SOMESWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BALAGHAT
|
MP-38-005-035-003/190
(NEWARGAON)
|
1738005000NRG24250120241423034
|
25/01/2024
|
Sulochana
|
1738005WL063394
|
Sulochana
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
Sulochana
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BALAGHAT
|
MP-38-005-035-003/307-A
(NEWARGAON)
|
1738005000NRG24250120241423062
|
25/01/2024
|
CHHABILATA
|
1738005WL063394
|
CHHABILATA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
CHHABILATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BALAGHAT
|
MP-38-005-035-003/396-A
(NEWARGAON)
|
1738005000NRG24250120241423077
|
25/01/2024
|
REKHA
|
1738005WL063394
|
REKHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BALAGHAT
|
MP-38-005-035-003/443-B
(NEWARGAON)
|
1738005000NRG24250120241423081
|
25/01/2024
|
Rameshwari
|
1738005WL063394
|
Rameshwari
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979296
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
189
|
BALAGHAT
|
MP-38-005-016-001/1086
(LAMTA)
|
1738005016NRG24250120241420003
|
25/01/2024
|
Shamlibai Nevare
|
1738005016WL063316
|
Shamlibai Nevare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979296
|
|
ShamlibaiNevare
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BALAGHAT
|
MP-38-005-016-001/1086
(LAMTA)
|
1738005016NRG24250120241420002
|
25/01/2024
|
Shobharam Nevare
|
1738005016WL063316
|
Shobharam Nevare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979296
|
|
ShobharamNevare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
191
|
BALAGHAT
|
MP-38-005-016-001/1020
(LAMTA)
|
1738005016NRG24250120241419999
|
25/01/2024
|
Rekha Raut
|
1738005016WL063316
|
Rekha Raut
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979296
|
|
RekhaRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BALAGHAT
|
MP-38-005-035-003/309-A
(NEWARGAON)
|
1738005000NRG24250120241423063
|
25/01/2024
|
badulal uikey
|
1738005WL063394
|
badulal uikey
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
badulaluikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BALAGHAT
|
MP-38-005-035-003/346-A
(NEWARGAON)
|
1738005000NRG24250120241423072
|
25/01/2024
|
CHHAYA BHALAVI
|
1738005WL063394
|
CHHAYA BHALAVI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
CHHAYABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BALAGHAT
|
MP-38-005-035-003/443-B
(NEWARGAON)
|
1738005000NRG24250120241423082
|
25/01/2024
|
AjeetAdme
|
1738005WL063394
|
AjeetAdme
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979296
|
|
AjeetAdme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164186
|
164186
|
|
|
|
|
|
|
|