|
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-38-005-047-001/404-B
(GONGLAI)
|
1738005047NRG24020220241462296
|
02/02/2024
|
asvani
|
1738005047WL064644
|
asvani
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158562
|
|
asvani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAGHAT
|
MP-38-005-049-001/199
(PENDRAI)
|
1738005049NRG24020220241463586
|
02/02/2024
|
santlal meshram
|
1738005049WL064691
|
santlal meshram
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158562
|
|
santlalmeshram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BALAGHAT
|
MP-38-005-042-001/117
(MOTEGAON)
|
1738005042NRG24010220241461625
|
02/02/2024
|
shayam
|
1738005042WL064607
|
shayam
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
shayam
|
BANK OF INDIA(508505)
|
|
4
|
BALAGHAT
|
MP-38-005-042-001/119
(MOTEGAON)
|
1738005042NRG24010220241461627
|
02/02/2024
|
JARMAN
|
1738005042WL064607
|
JARMAN
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
JARMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAGHAT
|
MP-38-005-042-001/147
(MOTEGAON)
|
1738005042NRG24010220241461637
|
02/02/2024
|
SUKRANI
|
1738005042WL064607
|
SUKRANI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
SUKRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALAGHAT
|
MP-38-005-042-001/186
(MOTEGAON)
|
1738005042NRG24010220241461655
|
02/02/2024
|
SUMITRA
|
1738005042WL064607
|
SUMITRA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALAGHAT
|
MP-38-005-042-001/193
(MOTEGAON)
|
1738005042NRG24010220241461660
|
02/02/2024
|
RAMDULARI
|
1738005042WL064607
|
RAMDULARI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
RAMDULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAGHAT
|
MP-38-005-042-001/196
(MOTEGAON)
|
1738005042NRG24010220241461661
|
02/02/2024
|
MUNNIBAI
|
1738005042WL064607
|
MUNNIBAI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALAGHAT
|
MP-38-005-042-001/203
(MOTEGAON)
|
1738005042NRG24010220241461663
|
02/02/2024
|
MANGALBATI
|
1738005042WL064607
|
MANGALBATI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
MANGALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALAGHAT
|
MP-38-005-042-001/27
(MOTEGAON)
|
1738005042NRG24010220241461673
|
02/02/2024
|
BALWANTI
|
1738005042WL064607
|
BALWANTI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
BALWANTI
|
BANK OF INDIA(508505)
|
|
11
|
BALAGHAT
|
MP-38-005-042-001/400
(MOTEGAON)
|
1738005042NRG24010220241461677
|
02/02/2024
|
KIRNESHWARI
|
1738005042WL064607
|
KIRNESHWARI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
KIRNESHWARI
|
BANK OF INDIA(508505)
|
|
12
|
BALAGHAT
|
MP-38-005-042-003/138
(MOTEGAON)
|
1738005042NRG24010220241461700
|
02/02/2024
|
MUNGA
|
1738005042WL064607
|
MUNGA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
MUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALAGHAT
|
MP-38-005-042-003/194
(MOTEGAON)
|
1738005042NRG24010220241461701
|
02/02/2024
|
PARMILA
|
1738005042WL064607
|
PARMILA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
PARMILA
|
BANK OF INDIA(508505)
|
|
14
|
BALAGHAT
|
MP-38-005-042-003/207
(MOTEGAON)
|
1738005042NRG24010220241461702
|
02/02/2024
|
Bhumika Mongre
|
1738005042WL064607
|
Bhumika Mongre
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
BhumikaMongre
|
BANK OF INDIA(508505)
|
|
15
|
BALAGHAT
|
MP-38-005-065-001/155
(CHAREGAON)
|
1738005000NRG24020220241463028
|
02/02/2024
|
Umeshwari Madavi
|
1738005WL064672
|
Umeshwari Madavi
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
UmeshwariMadavi
|
BANK OF INDIA(508505)
|
|
16
|
BALAGHAT
|
MP-38-005-065-001/156
(CHAREGAON)
|
1738005000NRG24020220241463030
|
02/02/2024
|
KIRAN GWALE
|
1738005WL064672
|
KIRAN GWALE
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
KIRANGWALE
|
BANK OF INDIA(508505)
|
|
17
|
BALAGHAT
|
MP-38-005-065-001/156
(CHAREGAON)
|
1738005000NRG24020220241463029
|
02/02/2024
|
Rajendra gwale
|
1738005WL064672
|
Rajendra gwale
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
Rajendragwale
|
BANK OF INDIA(508505)
|
|
18
|
BALAGHAT
|
MP-38-005-065-001/157
(CHAREGAON)
|
1738005000NRG24020220241463035
|
02/02/2024
|
Hari kisan
|
1738005WL064672
|
Hari kisan
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
Harikisan
|
BANK OF INDIA(508505)
|
|
19
|
BALAGHAT
|
MP-38-005-065-001/163
(CHAREGAON)
|
1738005000NRG24020220241463037
|
02/02/2024
|
Kanhaiya Bisen
|
1738005WL064672
|
Kanhaiya Bisen
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
KanhaiyaBisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
BALAGHAT
|
MP-38-005-065-001/173
(CHAREGAON)
|
1738005000NRG24020220241463038
|
02/02/2024
|
Asha
|
1738005WL064672
|
Asha
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
Asha
|
BANK OF INDIA(508505)
|
|
21
|
BALAGHAT
|
MP-38-005-065-001/187
(CHAREGAON)
|
1738005000NRG24020220241463043
|
02/02/2024
|
Chhaya Sahare
|
1738005WL064672
|
Chhaya Sahare
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
ChhayaSahare
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAGHAT
|
MP-38-005-065-001/19-A
(CHAREGAON)
|
1738005000NRG24020220241463044
|
02/02/2024
|
Revti Bagde
|
1738005WL064672
|
Revti Bagde
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158562
|
|
RevtiBagde
|
BANK OF INDIA(508505)
|
|
23
|
BALAGHAT
|
MP-38-005-065-001/211
(CHAREGAON)
|
1738005000NRG24020220241463046
|
02/02/2024
|
Hastakala
|
1738005WL064672
|
Hastakala
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
Hastakala
|
BANK OF INDIA(508505)
|
|
24
|
BALAGHAT
|
MP-38-005-065-001/24
(CHAREGAON)
|
1738005000NRG24020220241463049
|
02/02/2024
|
Nosan
|
1738005WL064672
|
Nosan
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
Nosan
|
BANK OF INDIA(508505)
|
|
25
|
BALAGHAT
|
MP-38-005-065-001/3-B
(CHAREGAON)
|
1738005000NRG24020220241463052
|
02/02/2024
|
Dharmendra Jagne
|
1738005WL064672
|
Dharmendra Jagne
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
DharmendraJagne
|
BANK OF INDIA(508505)
|
|
26
|
BALAGHAT
|
MP-38-005-065-001/314-A
(CHAREGAON)
|
1738005000NRG24020220241463054
|
02/02/2024
|
Reena Maneshwar
|
1738005WL064672
|
Reena Maneshwar
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
ReenaManeshwar
|
BANK OF INDIA(508505)
|
|
27
|
BALAGHAT
|
MP-38-005-065-001/343
(CHAREGAON)
|
1738005000NRG24020220241463056
|
02/02/2024
|
Sharda Yadav
|
1738005WL064672
|
Sharda Yadav
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
ShardaYadav
|
BANK OF INDIA(508505)
|
|
28
|
BALAGHAT
|
MP-38-005-065-001/351
(CHAREGAON)
|
1738005000NRG24020220241463057
|
02/02/2024
|
Parvati Ambilkar
|
1738005WL064672
|
Parvati Ambilkar
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
ParvatiAmbilkar
|
BANK OF INDIA(508505)
|
|
29
|
BALAGHAT
|
MP-38-005-065-001/378
(CHAREGAON)
|
1738005000NRG24020220241463060
|
02/02/2024
|
Imla
|
1738005WL064672
|
Imla
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
Imla
|
BANK OF INDIA(508505)
|
|
30
|
BALAGHAT
|
MP-38-005-065-001/415
(CHAREGAON)
|
1738005000NRG24020220241463061
|
02/02/2024
|
SANTOSH MARDHARVE
|
1738005WL064672
|
SANTOSH MARDHARVE
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
SANTOSHMARDHARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALAGHAT
|
MP-38-005-065-001/513
(CHAREGAON)
|
1738005000NRG24020220241463064
|
02/02/2024
|
Dropati Sahu
|
1738005WL064672
|
Dropati Sahu
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
DropatiSahu
|
BANK OF INDIA(508505)
|
|
32
|
BALAGHAT
|
MP-38-005-065-001/55
(CHAREGAON)
|
1738005000NRG24020220241463065
|
02/02/2024
|
Indra
|
1738005WL064672
|
Indra
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
Indra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
33
|
BALAGHAT
|
MP-38-005-057-003/490
(ORMHA)
|
1738005057NRG24010220241461162
|
02/02/2024
|
Mithlesh
|
1738005057WL064593
|
Mithlesh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158562
|
|
Mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
34
|
BALAGHAT
|
MP-38-005-049-001/104
(PENDRAI)
|
1738005049NRG24020220241463574
|
02/02/2024
|
jitendra
|
1738005049WL064691
|
jitendra
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158562
|
|
jitendra
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-049-001/104
(PENDRAI)
|
1738005049NRG24020220241463575
|
02/02/2024
|
oman
|
1738005049WL064691
|
oman
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158562
|
|
oman
|
INDIAN BANK(607105)
|
|
36
|
BALAGHAT
|
MP-38-005-049-001/106
(PENDRAI)
|
1738005049NRG24020220241463576
|
02/02/2024
|
kamlpati
|
1738005049WL064691
|
kamlpati
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158562
|
|
kamlpati
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-049-001/109
(PENDRAI)
|
1738005049NRG24020220241463577
|
02/02/2024
|
urmila
|
1738005049WL064691
|
urmila
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158562
|
|
urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BALAGHAT
|
MP-38-005-049-001/149
(PENDRAI)
|
1738005049NRG24020220241463578
|
02/02/2024
|
Shivkumar nagpure
|
1738005049WL064691
|
Shivkumar nagpure
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158562
|
|
Shivkumarnagpure
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-049-001/154-A
(PENDRAI)
|
1738005049NRG24020220241463579
|
02/02/2024
|
rambati
|
1738005049WL064691
|
rambati
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158562
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAGHAT
|
MP-38-005-049-001/160
(PENDRAI)
|
1738005049NRG24020220241463580
|
02/02/2024
|
dhara
|
1738005049WL064691
|
dhara
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158562
|
|
dhara
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-049-001/163
(PENDRAI)
|
1738005049NRG24020220241463581
|
02/02/2024
|
sunita
|
1738005049WL064691
|
sunita
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158562
|
|
sunita
|
INDIAN BANK(607105)
|
|
42
|
BALAGHAT
|
MP-38-005-049-001/165
(PENDRAI)
|
1738005049NRG24020220241463582
|
02/02/2024
|
sakuntala
|
1738005049WL064691
|
sakuntala
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158562
|
|
sakuntala
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-049-001/191
(PENDRAI)
|
1738005049NRG24020220241463583
|
02/02/2024
|
shanta
|
1738005049WL064691
|
shanta
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158562
|
|
shanta
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-049-001/193
(PENDRAI)
|
1738005049NRG24020220241463584
|
02/02/2024
|
indo
|
1738005049WL064691
|
indo
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158562
|
|
indo
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-049-001/199
(PENDRAI)
|
1738005049NRG24020220241463585
|
02/02/2024
|
satvanti
|
1738005049WL064691
|
satvanti
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158562
|
|
satvanti
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-049-001/204
(PENDRAI)
|
1738005049NRG24020220241463587
|
02/02/2024
|
mirabai
|
1738005049WL064691
|
mirabai
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158562
|
|
mirabai
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-049-001/217
(PENDRAI)
|
1738005049NRG24020220241463588
|
02/02/2024
|
rajkiran
|
1738005049WL064691
|
rajkiran
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158562
|
|
rajkiran
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-049-001/217-A
(PENDRAI)
|
1738005049NRG24020220241463589
|
02/02/2024
|
dhanvanti
|
1738005049WL064691
|
dhanvanti
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158562
|
|
dhanvanti
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-049-001/224
(PENDRAI)
|
1738005049NRG24020220241463590
|
02/02/2024
|
pitam
|
1738005049WL064691
|
pitam
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158562
|
|
pitam
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-049-001/229
(PENDRAI)
|
1738005049NRG24020220241463591
|
02/02/2024
|
sunil
|
1738005049WL064691
|
sunil
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158562
|
|
sunil
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-049-001/229
(PENDRAI)
|
1738005049NRG24020220241463592
|
02/02/2024
|
taran
|
1738005049WL064691
|
taran
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158562
|
|
taran
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-049-001/240-A
(PENDRAI)
|
1738005049NRG24020220241463594
|
02/02/2024
|
lalit
|
1738005049WL064691
|
lalit
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158562
|
|
lalit
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-049-001/240-A
(PENDRAI)
|
1738005049NRG24020220241463595
|
02/02/2024
|
sulaka
|
1738005049WL064691
|
sulaka
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158562
|
|
sulaka
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-049-001/269
(PENDRAI)
|
1738005049NRG24020220241463596
|
02/02/2024
|
banshpal
|
1738005049WL064691
|
banshpal
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158562
|
|
banshpal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
BALAGHAT
|
MP-38-005-049-001/270
(PENDRAI)
|
1738005049NRG24020220241463598
|
02/02/2024
|
Ajay mohare
|
1738005049WL064691
|
Ajay mohare
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158562
|
|
Ajaymohare
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-049-001/270
(PENDRAI)
|
1738005049NRG24020220241463597
|
02/02/2024
|
sunita
|
1738005049WL064691
|
sunita
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158562
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BALAGHAT
|
MP-38-005-049-001/280
(PENDRAI)
|
1738005049NRG24020220241463599
|
02/02/2024
|
bhagvanti
|
1738005049WL064691
|
bhagvanti
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158562
|
|
bhagvanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BALAGHAT
|
MP-38-005-049-001/280
(PENDRAI)
|
1738005049NRG24020220241463600
|
02/02/2024
|
panchsheela panche
|
1738005049WL064691
|
panchsheela panche
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158562
|
|
panchsheelapanche
|
INDIAN BANK(607105)
|
|
59
|
BALAGHAT
|
MP-38-005-049-001/294
(PENDRAI)
|
1738005049NRG24020220241463601
|
02/02/2024
|
dasmi
|
1738005049WL064691
|
dasmi
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158562
|
|
dasmi
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-049-001/294
(PENDRAI)
|
1738005049NRG24020220241463602
|
02/02/2024
|
Shobha panche
|
1738005049WL064691
|
Shobha panche
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158562
|
|
Shobhapanche
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAGHAT
|
MP-38-005-049-001/33-A
(PENDRAI)
|
1738005049NRG24020220241463603
|
02/02/2024
|
rajvanti
|
1738005049WL064691
|
rajvanti
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158562
|
|
rajvanti
|
INDIAN BANK(607105)
|
|
62
|
BALAGHAT
|
MP-38-005-049-001/331
(PENDRAI)
|
1738005049NRG24020220241463605
|
02/02/2024
|
chhaya taram
|
1738005049WL064691
|
chhaya taram
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158562
|
|
chhayataram
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAGHAT
|
MP-38-005-049-001/331
(PENDRAI)
|
1738005049NRG24020220241463604
|
02/02/2024
|
dhanvanti
|
1738005049WL064691
|
dhanvanti
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158562
|
|
dhanvanti
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-049-001/381
(PENDRAI)
|
1738005049NRG24020220241463606
|
02/02/2024
|
jayvanti
|
1738005049WL064691
|
jayvanti
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158562
|
|
jayvanti
|
INDIAN BANK(607105)
|
|
65
|
BALAGHAT
|
MP-38-005-049-001/382
(PENDRAI)
|
1738005049NRG24020220241463607
|
02/02/2024
|
pramila
|
1738005049WL064691
|
pramila
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158562
|
|
pramila
|
INDIAN BANK(607105)
|
|
66
|
BALAGHAT
|
MP-38-005-049-001/387
(PENDRAI)
|
1738005049NRG24020220241463608
|
02/02/2024
|
dhanwanta
|
1738005049WL064691
|
dhanwanta
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158562
|
|
dhanwanta
|
INDIAN BANK(607105)
|
|
67
|
BALAGHAT
|
MP-38-005-049-001/49-A
(PENDRAI)
|
1738005049NRG24020220241463609
|
02/02/2024
|
javant
|
1738005049WL064691
|
javant
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158562
|
|
javant
|
INDIAN BANK(607105)
|
|
68
|
BALAGHAT
|
MP-38-005-049-001/67-A
(PENDRAI)
|
1738005049NRG24020220241463610
|
02/02/2024
|
khilesh
|
1738005049WL064691
|
khilesh
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158562
|
|
khilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BALAGHAT
|
MP-38-005-049-001/87
(PENDRAI)
|
1738005049NRG24020220241463611
|
02/02/2024
|
rambatti
|
1738005049WL064691
|
rambatti
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158562
|
|
rambatti
|
CANARA BANK(508532)
|
|
70
|
BALAGHAT
|
MP-38-005-049-001/94
(PENDRAI)
|
1738005049NRG24020220241463612
|
02/02/2024
|
janki
|
1738005049WL064691
|
janki
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158562
|
|
janki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
71
|
BALAGHAT
|
MP-38-005-057-001/370
(ORMHA)
|
1738005057NRG24010220241461155
|
02/02/2024
|
anita
|
1738005057WL064593
|
anita
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAGHAT
|
MP-38-005-057-001/370
(ORMHA)
|
1738005057NRG24010220241461156
|
02/02/2024
|
sampatsingh
|
1738005057WL064593
|
sampatsingh
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
sampatsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-057-001/450
(ORMHA)
|
1738005057NRG24010220241461157
|
02/02/2024
|
Imla uikey
|
1738005057WL064593
|
Imla uikey
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
Imlauikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
74
|
BALAGHAT
|
MP-38-005-042-001/10
(MOTEGAON)
|
1738005042NRG24010220241461617
|
02/02/2024
|
GANESHI
|
1738005042WL064607
|
GANESHI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
GANESHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-042-001/100
(MOTEGAON)
|
1738005042NRG24010220241461618
|
02/02/2024
|
KISHAN
|
1738005042WL064607
|
KISHAN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-042-001/100
(MOTEGAON)
|
1738005042NRG24010220241461619
|
02/02/2024
|
SANJAY
|
1738005042WL064607
|
SANJAY
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-042-001/102
(MOTEGAON)
|
1738005042NRG24010220241461620
|
02/02/2024
|
SUSHILA
|
1738005042WL064607
|
SUSHILA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-042-001/104
(MOTEGAON)
|
1738005042NRG24010220241461621
|
02/02/2024
|
BUNDOBAI
|
1738005042WL064607
|
BUNDOBAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
BUNDOBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAGHAT
|
MP-38-005-042-001/104-A
(MOTEGAON)
|
1738005042NRG24010220241461622
|
02/02/2024
|
MUKESH
|
1738005042WL064607
|
MUKESH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-042-001/118
(MOTEGAON)
|
1738005042NRG24010220241461626
|
02/02/2024
|
ISARKALI
|
1738005042WL064607
|
ISARKALI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
ISARKALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-042-001/121
(MOTEGAON)
|
1738005042NRG24010220241461628
|
02/02/2024
|
RAJKUMAR
|
1738005042WL064607
|
RAJKUMAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BALAGHAT
|
MP-38-005-042-001/128
(MOTEGAON)
|
1738005042NRG24010220241461629
|
02/02/2024
|
BITTUL
|
1738005042WL064607
|
BITTUL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
BITTUL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-042-001/130
(MOTEGAON)
|
1738005042NRG24010220241461630
|
02/02/2024
|
GYANBATI
|
1738005042WL064607
|
GYANBATI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
GYANBATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-042-001/131
(MOTEGAON)
|
1738005042NRG24010220241461631
|
02/02/2024
|
NILESH
|
1738005042WL064607
|
NILESH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-042-001/141
(MOTEGAON)
|
1738005042NRG24010220241461632
|
02/02/2024
|
PARMILA YADAV
|
1738005042WL064607
|
PARMILA YADAV
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
PARMILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-042-001/143
(MOTEGAON)
|
1738005042NRG24010220241461634
|
02/02/2024
|
GOURA BALIYE
|
1738005042WL064607
|
GOURA BALIYE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
GOURABALIYE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-042-001/146
(MOTEGAON)
|
1738005042NRG24010220241461635
|
02/02/2024
|
SURENDRA
|
1738005042WL064607
|
SURENDRA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-042-001/146
(MOTEGAON)
|
1738005042NRG24010220241461636
|
02/02/2024
|
Sushila Sonekar
|
1738005042WL064607
|
Sushila Sonekar
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
SushilaSonekar
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-042-001/148
(MOTEGAON)
|
1738005042NRG24010220241461638
|
02/02/2024
|
RAMKUMAR
|
1738005042WL064607
|
RAMKUMAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-042-001/148
(MOTEGAON)
|
1738005042NRG24010220241461639
|
02/02/2024
|
TURSAN
|
1738005042WL064607
|
TURSAN
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
TURSAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-042-001/153
(MOTEGAON)
|
1738005042NRG24010220241461640
|
02/02/2024
|
Sanjay Tillasi
|
1738005042WL064607
|
Sanjay Tillasi
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
SanjayTillasi
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-042-001/155
(MOTEGAON)
|
1738005042NRG24010220241461641
|
02/02/2024
|
RAMLAL
|
1738005042WL064607
|
RAMLAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-042-001/155
(MOTEGAON)
|
1738005042NRG24010220241461642
|
02/02/2024
|
SAVITRI
|
1738005042WL064607
|
SAVITRI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-042-001/157
(MOTEGAON)
|
1738005042NRG24010220241461643
|
02/02/2024
|
MAHESHWARI
|
1738005042WL064607
|
MAHESHWARI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-042-001/164
(MOTEGAON)
|
1738005042NRG24010220241461644
|
02/02/2024
|
SUNITA
|
1738005042WL064607
|
SUNITA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BALAGHAT
|
MP-38-005-042-001/166
(MOTEGAON)
|
1738005042NRG24010220241461645
|
02/02/2024
|
NIRMALA
|
1738005042WL064607
|
NIRMALA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-042-001/168-A
(MOTEGAON)
|
1738005042NRG24010220241461647
|
02/02/2024
|
SURBATI
|
1738005042WL064607
|
SURBATI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
SURBATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-042-001/174
(MOTEGAON)
|
1738005042NRG24010220241461649
|
02/02/2024
|
PITAM
|
1738005042WL064607
|
PITAM
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158562
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAGHAT
|
MP-38-005-042-001/178
(MOTEGAON)
|
1738005042NRG24010220241461652
|
02/02/2024
|
FOOLBATI
|
1738005042WL064607
|
FOOLBATI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
FOOLBATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-042-001/181
(MOTEGAON)
|
1738005042NRG24010220241461653
|
02/02/2024
|
BABITA
|
1738005042WL064607
|
BABITA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BALAGHAT
|
MP-38-005-042-001/184
(MOTEGAON)
|
1738005042NRG24010220241461654
|
02/02/2024
|
DHANVANTI
|
1738005042WL064607
|
DHANVANTI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-042-001/187
(MOTEGAON)
|
1738005042NRG24010220241461656
|
02/02/2024
|
MAHASINGH
|
1738005042WL064607
|
MAHASINGH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-042-001/187
(MOTEGAON)
|
1738005042NRG24010220241461657
|
02/02/2024
|
SUNITA.
|
1738005042WL064607
|
SUNITA.
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
SUNITA.
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-042-001/188
(MOTEGAON)
|
1738005042NRG24010220241461659
|
02/02/2024
|
DILESHWARI
|
1738005042WL064607
|
DILESHWARI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-042-001/188
(MOTEGAON)
|
1738005042NRG24010220241461658
|
02/02/2024
|
VIJAY
|
1738005042WL064607
|
VIJAY
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-042-001/198
(MOTEGAON)
|
1738005042NRG24010220241461662
|
02/02/2024
|
KRISHNA
|
1738005042WL064607
|
KRISHNA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-042-001/208
(MOTEGAON)
|
1738005042NRG24010220241461664
|
02/02/2024
|
SUNITA
|
1738005042WL064607
|
SUNITA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158562
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BALAGHAT
|
MP-38-005-042-001/218
(MOTEGAON)
|
1738005042NRG24010220241461665
|
02/02/2024
|
SHANTI
|
1738005042WL064607
|
SHANTI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-042-001/22-A
(MOTEGAON)
|
1738005042NRG24010220241461666
|
02/02/2024
|
YOGESH
|
1738005042WL064607
|
YOGESH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158562
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BALAGHAT
|
MP-38-005-042-001/24
(MOTEGAON)
|
1738005042NRG24010220241461667
|
02/02/2024
|
SUKHCHAND
|
1738005042WL064607
|
SUKHCHAND
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
SUKHCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
BALAGHAT
|
MP-38-005-042-001/24-A
(MOTEGAON)
|
1738005042NRG24010220241461669
|
02/02/2024
|
DULARI
|
1738005042WL064607
|
DULARI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-042-001/26
(MOTEGAON)
|
1738005042NRG24010220241461670
|
02/02/2024
|
DEEPLAL
|
1738005042WL064607
|
DEEPLAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
DEEPLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
BALAGHAT
|
MP-38-005-042-001/26
(MOTEGAON)
|
1738005042NRG24010220241461671
|
02/02/2024
|
DILEEP
|
1738005042WL064607
|
DILEEP
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
DILEEP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
BALAGHAT
|
MP-38-005-042-001/26
(MOTEGAON)
|
1738005042NRG24010220241461672
|
02/02/2024
|
RADHELAL
|
1738005042WL064607
|
RADHELAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
RADHELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
115
|
BALAGHAT
|
MP-38-005-042-001/29
(MOTEGAON)
|
1738005042NRG24010220241461674
|
02/02/2024
|
ARUN
|
1738005042WL064607
|
ARUN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BALAGHAT
|
MP-38-005-042-001/40
(MOTEGAON)
|
1738005042NRG24010220241461676
|
02/02/2024
|
INDRAWATI
|
1738005042WL064607
|
INDRAWATI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAGHAT
|
MP-38-005-042-001/43
(MOTEGAON)
|
1738005042NRG24010220241461678
|
02/02/2024
|
NITU
|
1738005042WL064607
|
NITU
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
NITU
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-042-001/45
(MOTEGAON)
|
1738005042NRG24010220241461679
|
02/02/2024
|
HEMANT
|
1738005042WL064607
|
HEMANT
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-042-001/45
(MOTEGAON)
|
1738005042NRG24010220241461680
|
02/02/2024
|
KHELANBAI
|
1738005042WL064607
|
KHELANBAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAGHAT
|
MP-38-005-042-001/46
(MOTEGAON)
|
1738005042NRG24010220241461681
|
02/02/2024
|
PREMBATI
|
1738005042WL064607
|
PREMBATI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAGHAT
|
MP-38-005-042-001/47
(MOTEGAON)
|
1738005042NRG24010220241461682
|
02/02/2024
|
LAKSHMI
|
1738005042WL064607
|
LAKSHMI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAGHAT
|
MP-38-005-042-001/49
(MOTEGAON)
|
1738005042NRG24010220241461683
|
02/02/2024
|
BHAGVANTI
|
1738005042WL064607
|
BHAGVANTI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAGHAT
|
MP-38-005-042-001/53
(MOTEGAON)
|
1738005042NRG24010220241461684
|
02/02/2024
|
SHEELABATI
|
1738005042WL064607
|
SHEELABATI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
SHEELABATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAGHAT
|
MP-38-005-042-001/54
(MOTEGAON)
|
1738005042NRG24010220241461685
|
02/02/2024
|
TRIVENI
|
1738005042WL064607
|
TRIVENI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAGHAT
|
MP-38-005-042-001/56-A
(MOTEGAON)
|
1738005042NRG24010220241461687
|
02/02/2024
|
BHIMLATA
|
1738005042WL064607
|
BHIMLATA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
BHIMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BALAGHAT
|
MP-38-005-042-001/56-A
(MOTEGAON)
|
1738005042NRG24010220241461686
|
02/02/2024
|
SUKHLAL
|
1738005042WL064607
|
SUKHLAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
SUKHLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
127
|
BALAGHAT
|
MP-38-005-042-001/57
(MOTEGAON)
|
1738005042NRG24010220241461688
|
02/02/2024
|
NISHA
|
1738005042WL064607
|
NISHA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BALAGHAT
|
MP-38-005-042-001/57
(MOTEGAON)
|
1738005042NRG24010220241461689
|
02/02/2024
|
RAVINDRA
|
1738005042WL064607
|
RAVINDRA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAGHAT
|
MP-38-005-042-001/67
(MOTEGAON)
|
1738005042NRG24010220241461691
|
02/02/2024
|
PUNAUDYAL
|
1738005042WL064607
|
PUNAUDYAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
PUNAUDYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
BALAGHAT
|
MP-38-005-042-001/67
(MOTEGAON)
|
1738005042NRG24010220241461690
|
02/02/2024
|
SARITA
|
1738005042WL064607
|
SARITA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BALAGHAT
|
MP-38-005-042-001/69
(MOTEGAON)
|
1738005042NRG24010220241461692
|
02/02/2024
|
AASHISH
|
1738005042WL064607
|
AASHISH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
AASHISH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAGHAT
|
MP-38-005-042-001/7
(MOTEGAON)
|
1738005042NRG24010220241461693
|
02/02/2024
|
HEERAWANTI
|
1738005042WL064607
|
HEERAWANTI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
HEERAWANTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAGHAT
|
MP-38-005-042-001/76
(MOTEGAON)
|
1738005042NRG24010220241461694
|
02/02/2024
|
MAALTI
|
1738005042WL064607
|
MAALTI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
MAALTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
134
|
BALAGHAT
|
MP-38-005-042-001/77
(MOTEGAON)
|
1738005042NRG24010220241461695
|
02/02/2024
|
SHYAMKALI
|
1738005042WL064607
|
SHYAMKALI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAGHAT
|
MP-38-005-042-001/86
(MOTEGAON)
|
1738005042NRG24010220241461696
|
02/02/2024
|
SAIVANTI
|
1738005042WL064607
|
SAIVANTI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
SAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAGHAT
|
MP-38-005-042-001/88
(MOTEGAON)
|
1738005042NRG24010220241461697
|
02/02/2024
|
SHEELABAI
|
1738005042WL064607
|
SHEELABAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAGHAT
|
MP-38-005-042-001/95
(MOTEGAON)
|
1738005042NRG24010220241461698
|
02/02/2024
|
PUSHPA
|
1738005042WL064607
|
PUSHPA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAGHAT
|
MP-38-005-042-001/99-A
(MOTEGAON)
|
1738005042NRG24010220241461699
|
02/02/2024
|
REETA
|
1738005042WL064607
|
REETA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAGHAT
|
MP-38-005-042-003/91-A
(MOTEGAON)
|
1738005042NRG24010220241461703
|
02/02/2024
|
LAXMI
|
1738005042WL064607
|
LAXMI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
140
|
BALAGHAT
|
MP-38-005-065-001/107
(CHAREGAON)
|
1738005000NRG24020220241463023
|
02/02/2024
|
DURGESHWARI UKE
|
1738005WL064672
|
DURGESHWARI UKE
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
DURGESHWARIUKE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAGHAT
|
MP-38-005-065-001/128
(CHAREGAON)
|
1738005000NRG24020220241463024
|
02/02/2024
|
Ramuna bai
|
1738005WL064672
|
Ramuna bai
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158562
|
|
Ramunabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALAGHAT
|
MP-38-005-065-001/151
(CHAREGAON)
|
1738005000NRG24020220241463025
|
02/02/2024
|
FULKAN KHUSIYAR
|
1738005WL064672
|
FULKAN KHUSIYAR
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
FULKANKHUSIYAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALAGHAT
|
MP-38-005-065-001/154
(CHAREGAON)
|
1738005000NRG24020220241463026
|
02/02/2024
|
Sheela
|
1738005WL064672
|
Sheela
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALAGHAT
|
MP-38-005-065-001/156
(CHAREGAON)
|
1738005000NRG24020220241463031
|
02/02/2024
|
MANISHA GWALE
|
1738005WL064672
|
MANISHA GWALE
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
MANISHAGWALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALAGHAT
|
MP-38-005-065-001/156-A
(CHAREGAON)
|
1738005000NRG24020220241463032
|
02/02/2024
|
LAXMAN GWALE
|
1738005WL064672
|
LAXMAN GWALE
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004158562
|
|
LAXMANGWALE
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BALAGHAT
|
MP-38-005-065-001/156-A
(CHAREGAON)
|
1738005000NRG24020220241463033
|
02/02/2024
|
SHEELA GWALE
|
1738005WL064672
|
SHEELA GWALE
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
SHEELAGWALE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
BALAGHAT
|
MP-38-005-065-001/157
(CHAREGAON)
|
1738005000NRG24020220241463034
|
02/02/2024
|
Hanshkala
|
1738005WL064672
|
Hanshkala
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
Hanshkala
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALAGHAT
|
MP-38-005-065-001/163
(CHAREGAON)
|
1738005000NRG24020220241463036
|
02/02/2024
|
BARMAN BAI BISEN
|
1738005WL064672
|
BARMAN BAI BISEN
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
BARMANBAIBISEN
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALAGHAT
|
MP-38-005-065-001/174
(CHAREGAON)
|
1738005000NRG24020220241463039
|
02/02/2024
|
Vandana Madavi
|
1738005WL064672
|
Vandana Madavi
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
VandanaMadavi
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALAGHAT
|
MP-38-005-065-001/177
(CHAREGAON)
|
1738005000NRG24020220241463040
|
02/02/2024
|
MEENA BAI TULSIKAR
|
1738005WL064672
|
MEENA BAI TULSIKAR
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
MEENABAITULSIKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALAGHAT
|
MP-38-005-065-001/183
(CHAREGAON)
|
1738005000NRG24020220241463042
|
02/02/2024
|
RAMPRASAD
|
1738005WL064672
|
RAMPRASAD
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALAGHAT
|
MP-38-005-065-001/183
(CHAREGAON)
|
1738005000NRG24020220241463041
|
02/02/2024
|
surpata
|
1738005WL064672
|
surpata
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
surpata
|
BANK OF INDIA(508505)
|
|
153
|
BALAGHAT
|
MP-38-005-065-001/20-A
(CHAREGAON)
|
1738005000NRG24020220241463045
|
02/02/2024
|
GITA NIKOSE
|
1738005WL064672
|
GITA NIKOSE
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
GITANIKOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BALAGHAT
|
MP-38-005-065-001/216-B
(CHAREGAON)
|
1738005000NRG24020220241463047
|
02/02/2024
|
JAIPAL MARSKOLE
|
1738005WL064672
|
JAIPAL MARSKOLE
|
00415
|
SBIN0002871
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004158562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
BALAGHAT
|
MP-38-005-065-001/24
(CHAREGAON)
|
1738005000NRG24020220241463048
|
02/02/2024
|
JHINGULAL PATIL
|
1738005WL064672
|
JHINGULAL PATIL
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
JHINGULALPATIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
156
|
BALAGHAT
|
MP-38-005-065-001/243
(CHAREGAON)
|
1738005000NRG24020220241463050
|
02/02/2024
|
surmila
|
1738005WL064672
|
surmila
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
surmila
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALAGHAT
|
MP-38-005-065-001/279
(CHAREGAON)
|
1738005000NRG24020220241463051
|
02/02/2024
|
SUNITA BAI UIKEY
|
1738005WL064672
|
SUNITA BAI UIKEY
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
SUNITABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALAGHAT
|
MP-38-005-065-001/30
(CHAREGAON)
|
1738005000NRG24020220241463053
|
02/02/2024
|
lalita
|
1738005WL064672
|
lalita
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALAGHAT
|
MP-38-005-065-001/318-A
(CHAREGAON)
|
1738005000NRG24020220241463055
|
02/02/2024
|
Rekha
|
1738005WL064672
|
Rekha
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALAGHAT
|
MP-38-005-065-001/356-A
(CHAREGAON)
|
1738005000NRG24020220241463058
|
02/02/2024
|
SAROJ SONILE
|
1738005WL064672
|
SAROJ SONILE
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
SAROJSONILE
|
BANK OF INDIA(508505)
|
|
161
|
BALAGHAT
|
MP-38-005-065-001/47
(CHAREGAON)
|
1738005000NRG24020220241463062
|
02/02/2024
|
Lata bai
|
1738005WL064672
|
Lata bai
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
Latabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALAGHAT
|
MP-38-005-065-001/495
(CHAREGAON)
|
1738005000NRG24020220241463063
|
02/02/2024
|
Satan
|
1738005WL064672
|
Satan
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
Satan
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALAGHAT
|
MP-38-005-065-001/79-A
(CHAREGAON)
|
1738005000NRG24020220241463067
|
02/02/2024
|
SARITA TARWARE
|
1738005WL064672
|
SARITA TARWARE
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158562
|
|
SARITATARWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BALAGHAT
|
MP-38-005-065-001/81
(CHAREGAON)
|
1738005000NRG24020220241463069
|
02/02/2024
|
nirar
|
1738005WL064672
|
nirar
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
nirar
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALAGHAT
|
MP-38-005-065-001/84-A
(CHAREGAON)
|
1738005000NRG24020220241463070
|
02/02/2024
|
MANTI
|
1738005WL064672
|
MANTI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114036
|
114036
|
|
|
|
|
|
|
|
|
166
|
BALAGHAT
|
MP-38-005-047-001/153
(GONGLAI)
|
1738005047NRG24020220241462291
|
02/02/2024
|
sunita
|
1738005047WL064644
|
sunita
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158562
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALAGHAT
|
MP-38-005-047-001/369
(GONGLAI)
|
1738005047NRG24020220241462294
|
02/02/2024
|
sajan
|
1738005047WL064644
|
sajan
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158562
|
|
sajan
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALAGHAT
|
MP-38-005-047-001/404-B
(GONGLAI)
|
1738005047NRG24020220241462297
|
02/02/2024
|
neha
|
1738005047WL064644
|
neha
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158562
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALAGHAT
|
MP-38-005-047-001/473
(GONGLAI)
|
1738005047NRG24020220241462298
|
02/02/2024
|
Hirbaji devare
|
1738005047WL064644
|
Hirbaji devare
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158562
|
|
Hirbajidevare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
170
|
BALAGHAT
|
MP-38-005-042-001/104-A
(MOTEGAON)
|
1738005042NRG24010220241461623
|
02/02/2024
|
DUGESHWARI
|
1738005042WL064607
|
DUGESHWARI
|
00415
|
SBIN0010825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
DUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
171
|
BALAGHAT
|
MP-38-005-042-001/105
(MOTEGAON)
|
1738005042NRG24010220241461624
|
02/02/2024
|
PAWANREKHA
|
1738005042WL064607
|
PAWANREKHA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
PAWANREKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
BALAGHAT
|
MP-38-005-057-001/105
(ORMHA)
|
1738005057NRG24010220241461153
|
02/02/2024
|
DHURPATA
|
1738005057WL064593
|
DHURPATA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
173
|
BALAGHAT
|
MP-38-005-047-001/221-D
(GONGLAI)
|
1738005047NRG24020220241462292
|
02/02/2024
|
BHUMESHWARI
|
1738005047WL064644
|
BHUMESHWARI
|
00462
|
UCBA0002988
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158562
|
|
BHUMESHWARI
|
UCO BANK(607066)
|
|
174
|
BALAGHAT
|
MP-38-005-047-001/222-A
(GONGLAI)
|
1738005047NRG24020220241462293
|
02/02/2024
|
fulwanti bai laxman
|
1738005047WL064644
|
fulwanti bai laxman
|
00462
|
UCBA0002988
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158562
|
|
fulwantibailaxman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
175
|
BALAGHAT
|
MP-38-005-047-001/369
(GONGLAI)
|
1738005047NRG24020220241462295
|
02/02/2024
|
laxmi lilhare
|
1738005047WL064644
|
laxmi lilhare
|
00462
|
UCBA0002988
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158562
|
|
laxmililhare
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
BALAGHAT
|
MP-38-005-049-001/240
(PENDRAI)
|
1738005049NRG24020220241463593
|
02/02/2024
|
Durgan
|
1738005049WL064691
|
Durgan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158562
|
|
Durgan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
177
|
BALAGHAT
|
MP-38-005-042-001/141
(MOTEGAON)
|
1738005042NRG24010220241461633
|
02/02/2024
|
OMKAR YADAV
|
1738005042WL064607
|
OMKAR YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158562
|
|
OMKARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BALAGHAT
|
MP-38-005-042-001/174
(MOTEGAON)
|
1738005042NRG24010220241461650
|
02/02/2024
|
USHA
|
1738005042WL064607
|
USHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BALAGHAT
|
MP-38-005-042-001/176
(MOTEGAON)
|
1738005042NRG24010220241461651
|
02/02/2024
|
VIPATIYA
|
1738005042WL064607
|
VIPATIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158562
|
|
VIPATIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BALAGHAT
|
MP-38-005-042-001/24
(MOTEGAON)
|
1738005042NRG24010220241461668
|
02/02/2024
|
UMESH
|
1738005042WL064607
|
UMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158562
|
|
UMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BALAGHAT
|
MP-38-005-042-001/33-B
(MOTEGAON)
|
1738005042NRG24010220241461675
|
02/02/2024
|
RAMESHWARI BILONE
|
1738005042WL064607
|
RAMESHWARI BILONE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158562
|
|
RAMESHWARIBILONE
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BALAGHAT
|
MP-38-005-065-001/55
(CHAREGAON)
|
1738005000NRG24020220241463066
|
02/02/2024
|
Durga Uikey
|
1738005WL064672
|
Durga Uikey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004158562
|
|
DurgaUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
183
|
BALAGHAT
|
MP-38-005-042-001/168-A
(MOTEGAON)
|
1738005042NRG24010220241461646
|
02/02/2024
|
PARVIN SAIYAM
|
1738005042WL064607
|
PARVIN SAIYAM
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158562
|
|
PARVINSAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BALAGHAT
|
MP-38-005-065-001/154
(CHAREGAON)
|
1738005000NRG24020220241463027
|
02/02/2024
|
Savita Dongre
|
1738005WL064672
|
Savita Dongre
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
SavitaDongre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BALAGHAT
|
MP-38-005-065-001/369
(CHAREGAON)
|
1738005000NRG24020220241463059
|
02/02/2024
|
Rakhi Sonile
|
1738005WL064672
|
Rakhi Sonile
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
RakhiSonile
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BALAGHAT
|
MP-38-005-065-001/8-A
(CHAREGAON)
|
1738005000NRG24020220241463068
|
02/02/2024
|
Sunita Dhurve
|
1738005WL064672
|
Sunita Dhurve
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158562
|
|
SunitaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
187
|
BALAGHAT
|
MP-38-005-042-001/17
(MOTEGAON)
|
1738005042NRG24010220241461648
|
02/02/2024
|
PRAMILA
|
1738005042WL064607
|
PRAMILA
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALAGHAT
|
MP-38-005-057-001/119-B
(ORMHA)
|
1738005057NRG24010220241461154
|
02/02/2024
|
chunnilal
|
1738005057WL064593
|
chunnilal
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158562
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALAGHAT
|
MP-38-005-057-002/270
(ORMHA)
|
1738005057NRG24010220241461158
|
02/02/2024
|
SYAMKALA
|
1738005057WL064593
|
SYAMKALA
|
450001
|
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158562
|
|
SYAMKALA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALAGHAT
|
MP-38-005-057-002/315-A
(ORMHA)
|
1738005057NRG24010220241461159
|
02/02/2024
|
HEMRAJ
|
1738005057WL064593
|
HEMRAJ
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158562
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BALAGHAT
|
MP-38-005-057-002/367
(ORMHA)
|
1738005057NRG24010220241461160
|
02/02/2024
|
YUVRAJ
|
1738005057WL064593
|
YUVRAJ
|
450001
|
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158562
|
|
YUVRAJ
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALAGHAT
|
MP-38-005-057-002/436
(ORMHA)
|
1738005057NRG24010220241461161
|
02/02/2024
|
CHAINBATI
|
1738005057WL064593
|
CHAINBATI
|
450001
|
|
221
|
221
|
Processed
|
27/03/2024
|
|
004158562
|
|
CHAINBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194259
|
194259
|
|
|
|
|
|
|
|