|
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-38-005-067-002/154
(KOCHEWADA)
|
1738005000NRG24160120241357675
|
16/01/2024
|
FAGLAL
|
1738005WL061421
|
FAGLAL
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
FAGLAL
|
BANK OF INDIA(508505)
|
|
2
|
BALAGHAT
|
MP-38-005-067-002/227
(KOCHEWADA)
|
1738005000NRG24160120241357684
|
16/01/2024
|
biran bai
|
1738005WL061421
|
biran bai
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
biranbai
|
BANK OF INDIA(508505)
|
|
3
|
BALAGHAT
|
MP-38-005-067-002/763
(KOCHEWADA)
|
1738005000NRG24160120241357736
|
16/01/2024
|
LALITA
|
1738005WL061421
|
LALITA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BALAGHAT
|
MP-38-005-073-001/1126
(AMEDA)
|
1738005073NRG24160120241362674
|
16/01/2024
|
makkhanlal lilhare
|
1738005073WL061585
|
makkhanlal lilhare
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
makkhanlallilhare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BALAGHAT
|
MP-38-005-073-001/118
(AMEDA)
|
1738005073NRG24160120241362675
|
16/01/2024
|
sangeeta kupale
|
1738005073WL061585
|
sangeeta kupale
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
sangeetakupale
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BALAGHAT
|
MP-38-005-073-001/13-C
(AMEDA)
|
1738005073NRG24160120241362676
|
16/01/2024
|
Nutan Godhe
|
1738005073WL061585
|
Nutan Godhe
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
NutanGodhe
|
BANK OF INDIA(508505)
|
|
7
|
BALAGHAT
|
MP-38-005-073-001/15-C
(AMEDA)
|
1738005073NRG24160120241362677
|
16/01/2024
|
Kusumlata Thakre
|
1738005073WL061585
|
Kusumlata Thakre
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
KusumlataThakre
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BALAGHAT
|
MP-38-005-073-001/164-A
(AMEDA)
|
1738005073NRG24160120241362678
|
16/01/2024
|
ramgopal
|
1738005073WL061585
|
ramgopal
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
ramgopal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BALAGHAT
|
MP-38-005-073-001/215
(AMEDA)
|
1738005073NRG24160120241362680
|
16/01/2024
|
gayatri
|
1738005073WL061585
|
gayatri
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
gayatri
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BALAGHAT
|
MP-38-005-073-001/215
(AMEDA)
|
1738005073NRG24160120241362679
|
16/01/2024
|
MANKI BAI
|
1738005073WL061585
|
MANKI BAI
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
MANKIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
BALAGHAT
|
MP-38-005-010-001/110
(SONKHAR)
|
1738005000NRG24160120241363903
|
16/01/2024
|
durga prasad
|
1738005WL061629
|
durga prasad
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686665
|
|
durgaprasad
|
INDIAN BANK(607105)
|
|
12
|
BALAGHAT
|
MP-38-005-010-001/110
(SONKHAR)
|
1738005000NRG24160120241363904
|
16/01/2024
|
GEETA
|
1738005WL061629
|
GEETA
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686665
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BALAGHAT
|
MP-38-005-010-001/115-A
(SONKHAR)
|
1738005000NRG24160120241363905
|
16/01/2024
|
MUNITA
|
1738005WL061629
|
MUNITA
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
14/03/2024
|
|
706686665
|
|
MUNITA
|
INDIAN BANK(607105)
|
|
14
|
BALAGHAT
|
MP-38-005-010-001/115-B
(SONKHAR)
|
1738005000NRG24160120241363906
|
16/01/2024
|
sugnti
|
1738005WL061629
|
sugnti
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686665
|
|
sugnti
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BALAGHAT
|
MP-38-005-010-001/12-A
(SONKHAR)
|
1738005000NRG24160120241363907
|
16/01/2024
|
munna
|
1738005WL061629
|
munna
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686665
|
|
munna
|
INDIAN BANK(607105)
|
|
16
|
BALAGHAT
|
MP-38-005-010-001/134
(SONKHAR)
|
1738005000NRG24160120241363909
|
16/01/2024
|
dilip
|
1738005WL061629
|
dilip
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686665
|
|
dilip
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BALAGHAT
|
MP-38-005-010-001/134-A
(SONKHAR)
|
1738005000NRG24160120241363910
|
16/01/2024
|
ravindra
|
1738005WL061629
|
ravindra
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686665
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAGHAT
|
MP-38-005-010-001/134-A
(SONKHAR)
|
1738005000NRG24160120241363911
|
16/01/2024
|
sukvanti
|
1738005WL061629
|
sukvanti
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686665
|
|
sukvanti
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-010-001/141-A
(SONKHAR)
|
1738005000NRG24160120241363912
|
16/01/2024
|
budhram
|
1738005WL061629
|
budhram
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686665
|
|
budhram
|
INDIAN BANK(607105)
|
|
20
|
BALAGHAT
|
MP-38-005-010-001/142
(SONKHAR)
|
1738005000NRG24160120241363913
|
16/01/2024
|
sarwan
|
1738005WL061629
|
sarwan
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686665
|
|
sarwan
|
INDIAN BANK(607105)
|
|
21
|
BALAGHAT
|
MP-38-005-010-001/152
(SONKHAR)
|
1738005000NRG24160120241363915
|
16/01/2024
|
lilan bai
|
1738005WL061629
|
lilan bai
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686665
|
|
lilanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BALAGHAT
|
MP-38-005-010-001/156
(SONKHAR)
|
1738005000NRG24160120241363916
|
16/01/2024
|
puspa
|
1738005WL061629
|
puspa
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686665
|
|
puspa
|
INDIAN BANK(607105)
|
|
23
|
BALAGHAT
|
MP-38-005-010-001/168
(SONKHAR)
|
1738005000NRG24160120241363917
|
16/01/2024
|
dsaram
|
1738005WL061629
|
dsaram
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686665
|
|
dsaram
|
INDIAN BANK(607105)
|
|
24
|
BALAGHAT
|
MP-38-005-010-001/170
(SONKHAR)
|
1738005000NRG24160120241363918
|
16/01/2024
|
dulichand
|
1738005WL061629
|
dulichand
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686665
|
|
dulichand
|
INDIAN BANK(607105)
|
|
25
|
BALAGHAT
|
MP-38-005-010-001/173-A
(SONKHAR)
|
1738005000NRG24160120241363919
|
16/01/2024
|
lila bai
|
1738005WL061629
|
lila bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
lilabai
|
INDIAN BANK(607105)
|
|
26
|
BALAGHAT
|
MP-38-005-010-001/173-B
(SONKHAR)
|
1738005000NRG24160120241363920
|
16/01/2024
|
Radha
|
1738005WL061629
|
Radha
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686665
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALAGHAT
|
MP-38-005-010-001/203-A
(SONKHAR)
|
1738005000NRG24160120241363921
|
16/01/2024
|
krishna
|
1738005WL061629
|
krishna
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686665
|
|
krishna
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BALAGHAT
|
MP-38-005-010-001/203-A
(SONKHAR)
|
1738005000NRG24160120241363922
|
16/01/2024
|
laxmi
|
1738005WL061629
|
laxmi
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686665
|
|
laxmi
|
INDIAN BANK(607105)
|
|
29
|
BALAGHAT
|
MP-38-005-010-001/299
(SONKHAR)
|
1738005000NRG24160120241363923
|
16/01/2024
|
sukhram
|
1738005WL061629
|
sukhram
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686665
|
|
sukhram
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BALAGHAT
|
MP-38-005-010-001/311
(SONKHAR)
|
1738005000NRG24160120241363924
|
16/01/2024
|
suresh
|
1738005WL061629
|
suresh
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686665
|
|
suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BALAGHAT
|
MP-38-005-010-001/332
(SONKHAR)
|
1738005000NRG24160120241363925
|
16/01/2024
|
ranjita
|
1738005WL061629
|
ranjita
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686665
|
|
ranjita
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-010-001/37-A
(SONKHAR)
|
1738005000NRG24160120241363927
|
16/01/2024
|
ranglal
|
1738005WL061629
|
ranglal
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686665
|
|
ranglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
BALAGHAT
|
MP-38-005-010-001/85-A
(SONKHAR)
|
1738005000NRG24160120241363929
|
16/01/2024
|
rajkumari
|
1738005WL061629
|
rajkumari
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686665
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-010-001/85-A
(SONKHAR)
|
1738005000NRG24160120241363928
|
16/01/2024
|
ranglal
|
1738005WL061629
|
ranglal
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686665
|
|
ranglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
BALAGHAT
|
MP-38-005-010-001/99-A
(SONKHAR)
|
1738005000NRG24160120241363931
|
16/01/2024
|
dimakchand
|
1738005WL061629
|
dimakchand
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686665
|
|
dimakchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
BALAGHAT
|
MP-38-005-011-003/332
(SAKARI)
|
1738005011NRG24150120241356480
|
16/01/2024
|
Kanta
|
1738005011WL061376
|
Kanta
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
14/03/2024
|
|
706686665
|
|
Kanta
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-011-003/335
(SAKARI)
|
1738005011NRG24150120241356481
|
16/01/2024
|
Meena
|
1738005011WL061376
|
Meena
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686665
|
|
Meena
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-011-003/339
(SAKARI)
|
1738005011NRG24150120241356483
|
16/01/2024
|
Kesarbai
|
1738005011WL061376
|
Kesarbai
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686665
|
|
Kesarbai
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-011-003/339-A
(SAKARI)
|
1738005011NRG24150120241356484
|
16/01/2024
|
Ramesh
|
1738005011WL061376
|
Ramesh
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686665
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-011-003/340-A
(SAKARI)
|
1738005011NRG24150120241356485
|
16/01/2024
|
Chainbati
|
1738005011WL061376
|
Chainbati
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
14/03/2024
|
|
706686665
|
|
Chainbati
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-011-003/342
(SAKARI)
|
1738005011NRG24150120241356486
|
16/01/2024
|
Durga Kusre
|
1738005011WL061376
|
Durga Kusre
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686665
|
|
DurgaKusre
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAGHAT
|
MP-38-005-011-003/360-A
(SAKARI)
|
1738005011NRG24150120241356488
|
16/01/2024
|
LATA
|
1738005011WL061376
|
LATA
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686665
|
|
LATA
|
INDIAN BANK(607105)
|
|
43
|
BALAGHAT
|
MP-38-005-011-003/360-A
(SAKARI)
|
1738005011NRG24150120241356487
|
16/01/2024
|
Ramesh
|
1738005011WL061376
|
Ramesh
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686665
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
44
|
BALAGHAT
|
MP-38-005-011-003/361
(SAKARI)
|
1738005011NRG24150120241356489
|
16/01/2024
|
Preeti Uikey
|
1738005011WL061376
|
Preeti Uikey
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686665
|
|
PreetiUikey
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-011-003/402
(SAKARI)
|
1738005011NRG24150120241356490
|
16/01/2024
|
Kesharbai
|
1738005011WL061376
|
Kesharbai
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686665
|
|
Kesharbai
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-011-003/402
(SAKARI)
|
1738005011NRG24150120241356491
|
16/01/2024
|
Meena Markam
|
1738005011WL061376
|
Meena Markam
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686665
|
|
MeenaMarkam
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-011-003/402-B
(SAKARI)
|
1738005011NRG24150120241356492
|
16/01/2024
|
Bhopat
|
1738005011WL061376
|
Bhopat
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686665
|
|
Bhopat
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-011-003/402-B
(SAKARI)
|
1738005011NRG24150120241356493
|
16/01/2024
|
fulkali
|
1738005011WL061376
|
fulkali
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686665
|
|
fulkali
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-011-003/415
(SAKARI)
|
1738005011NRG24150120241356494
|
16/01/2024
|
Durgeswari
|
1738005011WL061376
|
Durgeswari
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686665
|
|
Durgeswari
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-011-003/423-A
(SAKARI)
|
1738005011NRG24150120241356496
|
16/01/2024
|
Manish Uikey
|
1738005011WL061376
|
Manish Uikey
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686665
|
|
ManishUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BALAGHAT
|
MP-38-005-011-003/427
(SAKARI)
|
1738005011NRG24150120241356497
|
16/01/2024
|
Mahabati
|
1738005011WL061376
|
Mahabati
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686665
|
|
Mahabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
52
|
BALAGHAT
|
MP-38-005-010-001/126
(SONKHAR)
|
1738005000NRG24160120241363908
|
16/01/2024
|
JAIPAL
|
1738005WL061629
|
JAIPAL
|
00177
|
IOBA0002873
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686665
|
|
JAIPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
BALAGHAT
|
MP-38-005-057-003/60
(ORMHA)
|
1738005057NRG24160120241363748
|
16/01/2024
|
saijavanti
|
1738005057WL061618
|
saijavanti
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686665
|
|
saijavanti
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAGHAT
|
MP-38-005-057-003/62
(ORMHA)
|
1738005057NRG24160120241363749
|
16/01/2024
|
tija
|
1738005057WL061618
|
tija
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686665
|
|
tija
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAGHAT
|
MP-38-005-057-003/79
(ORMHA)
|
1738005057NRG24160120241363751
|
16/01/2024
|
metan
|
1738005057WL061618
|
metan
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
14/03/2024
|
|
706686665
|
|
metan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
56
|
BALAGHAT
|
MP-38-005-067-002/614
(KOCHEWADA)
|
1738005000NRG24160120241357723
|
16/01/2024
|
DEVENDRA
|
1738005WL061421
|
DEVENDRA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
DEVENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
BALAGHAT
|
MP-38-005-010-001/105-A
(SONKHAR)
|
1738005000NRG24160120241363902
|
16/01/2024
|
manisha
|
1738005WL061629
|
manisha
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686665
|
|
manisha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BALAGHAT
|
MP-38-005-010-001/149
(SONKHAR)
|
1738005000NRG24160120241363914
|
16/01/2024
|
anil
|
1738005WL061629
|
anil
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686665
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAGHAT
|
MP-38-005-057-003/75-A
(ORMHA)
|
1738005057NRG24160120241363750
|
16/01/2024
|
sarita
|
1738005057WL061618
|
sarita
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686665
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAGHAT
|
MP-38-005-067-002/149
(KOCHEWADA)
|
1738005000NRG24160120241357672
|
16/01/2024
|
RAMPRASAD
|
1738005WL061421
|
RAMPRASAD
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAGHAT
|
MP-38-005-067-002/149
(KOCHEWADA)
|
1738005000NRG24160120241357671
|
16/01/2024
|
TARAN
|
1738005WL061421
|
TARAN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
TARAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAGHAT
|
MP-38-005-067-002/150
(KOCHEWADA)
|
1738005000NRG24160120241357673
|
16/01/2024
|
koushal
|
1738005WL061421
|
koushal
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
koushal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAGHAT
|
MP-38-005-067-002/151
(KOCHEWADA)
|
1738005000NRG24160120241357674
|
16/01/2024
|
MANTABAI
|
1738005WL061421
|
MANTABAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
MANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BALAGHAT
|
MP-38-005-067-002/175
(KOCHEWADA)
|
1738005000NRG24160120241357676
|
16/01/2024
|
Nandlal
|
1738005WL061421
|
Nandlal
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAGHAT
|
MP-38-005-067-002/182
(KOCHEWADA)
|
1738005000NRG24160120241357677
|
16/01/2024
|
mukesh
|
1738005WL061421
|
mukesh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-067-002/182
(KOCHEWADA)
|
1738005000NRG24160120241357678
|
16/01/2024
|
sumitra
|
1738005WL061421
|
sumitra
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-067-002/190
(KOCHEWADA)
|
1738005000NRG24160120241357679
|
16/01/2024
|
chandravti
|
1738005WL061421
|
chandravti
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
chandravti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALAGHAT
|
MP-38-005-067-002/198
(KOCHEWADA)
|
1738005000NRG24160120241357680
|
16/01/2024
|
BELAKLI
|
1738005WL061421
|
BELAKLI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
BELAKLI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-067-002/204
(KOCHEWADA)
|
1738005000NRG24160120241357681
|
16/01/2024
|
tarsan
|
1738005WL061421
|
tarsan
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
tarsan
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAGHAT
|
MP-38-005-067-002/218
(KOCHEWADA)
|
1738005000NRG24160120241357682
|
16/01/2024
|
devki
|
1738005WL061421
|
devki
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
devki
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
BALAGHAT
|
MP-38-005-067-002/224
(KOCHEWADA)
|
1738005000NRG24160120241357683
|
16/01/2024
|
Rajendra
|
1738005WL061421
|
Rajendra
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAGHAT
|
MP-38-005-067-002/232
(KOCHEWADA)
|
1738005000NRG24160120241357685
|
16/01/2024
|
vijay
|
1738005WL061421
|
vijay
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-067-002/237
(KOCHEWADA)
|
1738005000NRG24160120241357686
|
16/01/2024
|
NANHI
|
1738005WL061421
|
NANHI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-067-002/241
(KOCHEWADA)
|
1738005000NRG24160120241357687
|
16/01/2024
|
ASHISH
|
1738005WL061421
|
ASHISH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-067-002/242
(KOCHEWADA)
|
1738005000NRG24160120241357688
|
16/01/2024
|
isvari
|
1738005WL061421
|
isvari
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
isvari
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-067-002/250
(KOCHEWADA)
|
1738005000NRG24160120241357689
|
16/01/2024
|
GAJENDRA
|
1738005WL061421
|
GAJENDRA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-067-002/262
(KOCHEWADA)
|
1738005000NRG24160120241357690
|
16/01/2024
|
GEETA
|
1738005WL061421
|
GEETA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-067-002/262
(KOCHEWADA)
|
1738005000NRG24160120241357691
|
16/01/2024
|
ravindra
|
1738005WL061421
|
ravindra
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAGHAT
|
MP-38-005-067-002/263
(KOCHEWADA)
|
1738005000NRG24160120241357692
|
16/01/2024
|
kamla bai
|
1738005WL061421
|
kamla bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-067-002/266
(KOCHEWADA)
|
1738005000NRG24160120241357693
|
16/01/2024
|
syamkisor
|
1738005WL061421
|
syamkisor
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
syamkisor
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-067-002/267
(KOCHEWADA)
|
1738005000NRG24160120241357694
|
16/01/2024
|
OMKAR
|
1738005WL061421
|
OMKAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAGHAT
|
MP-38-005-067-002/267
(KOCHEWADA)
|
1738005000NRG24160120241357695
|
16/01/2024
|
sunita
|
1738005WL061421
|
sunita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-067-002/268
(KOCHEWADA)
|
1738005000NRG24160120241357696
|
16/01/2024
|
rekha
|
1738005WL061421
|
rekha
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-067-002/274
(KOCHEWADA)
|
1738005000NRG24160120241357697
|
16/01/2024
|
SHAYAMBTI
|
1738005WL061421
|
SHAYAMBTI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
SHAYAMBTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-067-002/293
(KOCHEWADA)
|
1738005000NRG24160120241357698
|
16/01/2024
|
rajni
|
1738005WL061421
|
rajni
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-067-002/303
(KOCHEWADA)
|
1738005000NRG24160120241357699
|
16/01/2024
|
LINA
|
1738005WL061421
|
LINA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
LINA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-067-002/306
(KOCHEWADA)
|
1738005000NRG24160120241357700
|
16/01/2024
|
danvanta
|
1738005WL061421
|
danvanta
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
danvanta
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-067-002/306
(KOCHEWADA)
|
1738005000NRG24160120241357701
|
16/01/2024
|
ISHVAERLAL
|
1738005WL061421
|
ISHVAERLAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
ISHVAERLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-067-002/310
(KOCHEWADA)
|
1738005000NRG24160120241357702
|
16/01/2024
|
ORAN BAI
|
1738005WL061421
|
ORAN BAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
ORANBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-067-002/313
(KOCHEWADA)
|
1738005000NRG24160120241357704
|
16/01/2024
|
MIRA
|
1738005WL061421
|
MIRA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-067-002/313
(KOCHEWADA)
|
1738005000NRG24160120241357703
|
16/01/2024
|
RAJENDRA
|
1738005WL061421
|
RAJENDRA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-067-002/314
(KOCHEWADA)
|
1738005000NRG24160120241357705
|
16/01/2024
|
DILIP MADAVI
|
1738005WL061421
|
DILIP MADAVI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
DILIPMADAVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-067-002/318
(KOCHEWADA)
|
1738005000NRG24160120241357706
|
16/01/2024
|
JUGALKISHOR
|
1738005WL061421
|
JUGALKISHOR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
JUGALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-067-002/318
(KOCHEWADA)
|
1738005000NRG24160120241357707
|
16/01/2024
|
manisha
|
1738005WL061421
|
manisha
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-067-002/321
(KOCHEWADA)
|
1738005000NRG24160120241357708
|
16/01/2024
|
phoolwati
|
1738005WL061421
|
phoolwati
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
phoolwati
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-067-002/322
(KOCHEWADA)
|
1738005000NRG24160120241357709
|
16/01/2024
|
PURSOTTAM
|
1738005WL061421
|
PURSOTTAM
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
PURSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-067-002/323
(KOCHEWADA)
|
1738005000NRG24160120241357710
|
16/01/2024
|
mahendra
|
1738005WL061421
|
mahendra
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
BALAGHAT
|
MP-38-005-067-002/323
(KOCHEWADA)
|
1738005000NRG24160120241357711
|
16/01/2024
|
mantlal
|
1738005WL061421
|
mantlal
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
mantlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
BALAGHAT
|
MP-38-005-067-002/330
(KOCHEWADA)
|
1738005000NRG24160120241357712
|
16/01/2024
|
geeta bai sirsam
|
1738005WL061421
|
geeta bai sirsam
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
geetabaisirsam
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-067-002/342
(KOCHEWADA)
|
1738005000NRG24160120241357713
|
16/01/2024
|
ysula
|
1738005WL061421
|
ysula
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
ysula
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-067-002/347
(KOCHEWADA)
|
1738005000NRG24160120241357714
|
16/01/2024
|
kantibai
|
1738005WL061421
|
kantibai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BALAGHAT
|
MP-38-005-067-002/350
(KOCHEWADA)
|
1738005000NRG24160120241357715
|
16/01/2024
|
santi
|
1738005WL061421
|
santi
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-067-002/356
(KOCHEWADA)
|
1738005000NRG24160120241357716
|
16/01/2024
|
Narendra
|
1738005WL061421
|
Narendra
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-067-002/356
(KOCHEWADA)
|
1738005000NRG24160120241357717
|
16/01/2024
|
NILA
|
1738005WL061421
|
NILA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
NILA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-067-002/371
(KOCHEWADA)
|
1738005000NRG24160120241357718
|
16/01/2024
|
SARITA KATRE
|
1738005WL061421
|
SARITA KATRE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
SARITAKATRE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-067-002/403
(KOCHEWADA)
|
1738005000NRG24160120241357719
|
16/01/2024
|
bayabai
|
1738005WL061421
|
bayabai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
bayabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-067-002/452
(KOCHEWADA)
|
1738005000NRG24160120241357720
|
16/01/2024
|
MANJULTA
|
1738005WL061421
|
MANJULTA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
MANJULTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAGHAT
|
MP-38-005-067-002/563
(KOCHEWADA)
|
1738005000NRG24160120241357721
|
16/01/2024
|
surpati
|
1738005WL061421
|
surpati
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
surpati
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-067-002/566
(KOCHEWADA)
|
1738005000NRG24160120241357722
|
16/01/2024
|
dilip
|
1738005WL061421
|
dilip
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-067-002/617
(KOCHEWADA)
|
1738005000NRG24160120241357724
|
16/01/2024
|
DINARAM
|
1738005WL061421
|
DINARAM
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
DINARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAGHAT
|
MP-38-005-067-002/655
(KOCHEWADA)
|
1738005000NRG24160120241357726
|
16/01/2024
|
sdaram
|
1738005WL061421
|
sdaram
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
sdaram
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-067-002/677
(KOCHEWADA)
|
1738005000NRG24160120241357728
|
16/01/2024
|
SYAMBATI
|
1738005WL061421
|
SYAMBATI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-067-002/684
(KOCHEWADA)
|
1738005000NRG24160120241357729
|
16/01/2024
|
ASAN BAI
|
1738005WL061421
|
ASAN BAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
ASANBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-067-002/686
(KOCHEWADA)
|
1738005000NRG24160120241357730
|
16/01/2024
|
KUNTAN
|
1738005WL061421
|
KUNTAN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
KUNTAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAGHAT
|
MP-38-005-067-002/707
(KOCHEWADA)
|
1738005000NRG24160120241357731
|
16/01/2024
|
Shashikla
|
1738005WL061421
|
Shashikla
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
Shashikla
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAGHAT
|
MP-38-005-067-002/725
(KOCHEWADA)
|
1738005000NRG24160120241357732
|
16/01/2024
|
DINESH
|
1738005WL061421
|
DINESH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAGHAT
|
MP-38-005-067-002/758
(KOCHEWADA)
|
1738005000NRG24160120241357734
|
16/01/2024
|
DURGA
|
1738005WL061421
|
DURGA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-067-002/763
(KOCHEWADA)
|
1738005000NRG24160120241357735
|
16/01/2024
|
MAHESH
|
1738005WL061421
|
MAHESH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-067-002/782
(KOCHEWADA)
|
1738005000NRG24160120241357737
|
16/01/2024
|
GANSYAM
|
1738005WL061421
|
GANSYAM
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
GANSYAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAGHAT
|
MP-38-005-067-002/782
(KOCHEWADA)
|
1738005000NRG24160120241357738
|
16/01/2024
|
URMILA SIRSAM
|
1738005WL061421
|
URMILA SIRSAM
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
URMILASIRSAM
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
BALAGHAT
|
MP-38-005-067-002/796
(KOCHEWADA)
|
1738005000NRG24160120241357739
|
16/01/2024
|
DIMAN
|
1738005WL061421
|
DIMAN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
DIMAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAGHAT
|
MP-38-005-067-002/826
(KOCHEWADA)
|
1738005000NRG24160120241357740
|
16/01/2024
|
SUKWATI
|
1738005WL061421
|
SUKWATI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
SUKWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87074
|
87074
|
|
|
|
|
|
|
|
|
123
|
BALAGHAT
|
MP-38-005-010-001/96-A
(SONKHAR)
|
1738005000NRG24160120241363930
|
16/01/2024
|
Seema Kadpatte
|
1738005WL061629
|
Seema Kadpatte
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686665
|
|
SeemaKadpatte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
124
|
BALAGHAT
|
MP-38-005-073-001/247
(AMEDA)
|
1738005073NRG24160120241362681
|
16/01/2024
|
ambika panche
|
1738005073WL061585
|
ambika panche
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
ambikapanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
BALAGHAT
|
MP-38-005-067-002/633
(KOCHEWADA)
|
1738005000NRG24160120241357725
|
16/01/2024
|
USHA
|
1738005WL061421
|
USHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BALAGHAT
|
MP-38-005-067-002/658
(KOCHEWADA)
|
1738005000NRG24160120241357727
|
16/01/2024
|
anita
|
1738005WL061421
|
anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BALAGHAT
|
MP-38-005-067-002/726
(KOCHEWADA)
|
1738005000NRG24160120241357733
|
16/01/2024
|
Meera Neware
|
1738005WL061421
|
Meera Neware
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
MeeraNeware
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BALAGHAT
|
MP-38-005-067-002/840
(KOCHEWADA)
|
1738005000NRG24160120241357741
|
16/01/2024
|
ANJNI
|
1738005WL061421
|
ANJNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686665
|
|
ANJNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
129
|
BALAGHAT
|
MP-38-005-010-001/34
(SONKHAR)
|
1738005000NRG24160120241363926
|
16/01/2024
|
KHELAN
|
1738005WL061629
|
KHELAN
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686665
|
|
KHELAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163982
|
163982
|
|
|
|
|
|
|
|