|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALAGHAT
|
MP-38-005-024-001/512
(HATTA)
|
1738005024NRG24271120231105813
|
28/11/2023
|
rajesh
|
1738005024WL052616
|
rajesh
|
00045
|
BARB0BALBHO
|
660
|
660
|
Processed
|
01/01/2024
|
|
322402899
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-014-002/144
(BUDHIYAGAON)
|
1738005000NRG24281120231106273
|
28/11/2023
|
mamta.bai
|
1738005WL052657
|
mamta.bai
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
mamta.bai
|
BANK OF INDIA(508505)
|
|
3
|
BALAGHAT
|
MP-38-005-014-002/17
(BUDHIYAGAON)
|
1738005000NRG24281120231106277
|
28/11/2023
|
DINESH
|
1738005WL052657
|
DINESH
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
4
|
BALAGHAT
|
MP-38-005-014-002/4
(BUDHIYAGAON)
|
1738005000NRG24281120231106374
|
28/11/2023
|
SUKLAPARSAD
|
1738005WL052661
|
SUKLAPARSAD
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
SUKLAPARSAD
|
BANK OF INDIA(508505)
|
|
5
|
BALAGHAT
|
MP-38-005-014-002/95
(BUDHIYAGAON)
|
1738005000NRG24281120231106350
|
28/11/2023
|
TULSHI
|
1738005WL052659
|
TULSHI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
TULSHI
|
BANK OF INDIA(508505)
|
|
6
|
BALAGHAT
|
MP-38-005-022-001/39
(HARDOLI)
|
1738005022NRG24271120231105765
|
28/11/2023
|
LAXMAN
|
1738005022WL052613
|
LAXMAN
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322402899
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
7
|
BALAGHAT
|
MP-38-005-022-001/85
(HARDOLI)
|
1738005022NRG24271120231105768
|
28/11/2023
|
Durgibai
|
1738005022WL052613
|
Durgibai
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322402899
|
|
Durgibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
8
|
BALAGHAT
|
MP-38-005-022-001/91-B
(HARDOLI)
|
1738005022NRG24271120231105769
|
28/11/2023
|
Kapurchand
|
1738005022WL052613
|
Kapurchand
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322402899
|
|
Kapurchand
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BALAGHAT
|
MP-38-005-024-001/1099
(HATTA)
|
1738005024NRG24271120231105804
|
28/11/2023
|
suryakanta
|
1738005024WL052616
|
suryakanta
|
00051
|
MAHB0000633
|
660
|
660
|
Processed
|
01/01/2024
|
|
322402899
|
|
suryakanta
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BALAGHAT
|
MP-38-005-024-001/1238
(HATTA)
|
1738005024NRG24271120231105805
|
28/11/2023
|
KANTA
|
1738005024WL052616
|
KANTA
|
00051
|
MAHB0000633
|
660
|
660
|
Processed
|
01/01/2024
|
|
322402899
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BALAGHAT
|
MP-38-005-024-001/1247
(HATTA)
|
1738005024NRG24271120231105806
|
28/11/2023
|
RAJVANTA
|
1738005024WL052616
|
RAJVANTA
|
00051
|
MAHB0000633
|
660
|
660
|
Processed
|
01/01/2024
|
|
322402899
|
|
RAJVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BALAGHAT
|
MP-38-005-024-001/215
(HATTA)
|
1738005024NRG24271120231105807
|
28/11/2023
|
mamta
|
1738005024WL052616
|
mamta
|
00051
|
MAHB0000633
|
660
|
660
|
Processed
|
01/01/2024
|
|
322402899
|
|
mamta
|
BANK OF INDIA(508505)
|
|
13
|
BALAGHAT
|
MP-38-005-024-001/216
(HATTA)
|
1738005024NRG24271120231105808
|
28/11/2023
|
gita
|
1738005024WL052616
|
gita
|
00051
|
MAHB0000633
|
660
|
660
|
Processed
|
01/01/2024
|
|
322402899
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAGHAT
|
MP-38-005-024-001/312
(HATTA)
|
1738005024NRG24271120231105810
|
28/11/2023
|
CHITRAREKHA
|
1738005024WL052616
|
CHITRAREKHA
|
00051
|
MAHB0000633
|
660
|
660
|
Processed
|
01/01/2024
|
|
322402899
|
|
CHITRAREKHA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BALAGHAT
|
MP-38-005-024-001/495
(HATTA)
|
1738005024NRG24271120231105811
|
28/11/2023
|
DURGESH
|
1738005024WL052616
|
DURGESH
|
00051
|
MAHB0000633
|
660
|
660
|
Processed
|
01/01/2024
|
|
322402899
|
|
DURGESH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BALAGHAT
|
MP-38-005-024-001/5079
(HATTA)
|
1738005024NRG24271120231105812
|
28/11/2023
|
mamta telase
|
1738005024WL052616
|
mamta telase
|
00051
|
MAHB0000633
|
660
|
660
|
Processed
|
01/01/2024
|
|
322402899
|
|
mamtatelase
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BALAGHAT
|
MP-38-005-024-001/52
(HATTA)
|
1738005024NRG24271120231105814
|
28/11/2023
|
sunita
|
1738005024WL052616
|
sunita
|
00051
|
MAHB0000633
|
660
|
660
|
Processed
|
01/01/2024
|
|
322402899
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BALAGHAT
|
MP-38-005-024-001/546
(HATTA)
|
1738005024NRG24271120231105815
|
28/11/2023
|
SUNITA
|
1738005024WL052616
|
SUNITA
|
00051
|
MAHB0000633
|
660
|
660
|
Processed
|
01/01/2024
|
|
322402899
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BALAGHAT
|
MP-38-005-024-001/677
(HATTA)
|
1738005024NRG24271120231105816
|
28/11/2023
|
dhanita
|
1738005024WL052616
|
dhanita
|
00051
|
MAHB0000633
|
660
|
660
|
Processed
|
01/01/2024
|
|
322402899
|
|
dhanita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BALAGHAT
|
MP-38-005-024-001/817-A
(HATTA)
|
1738005024NRG24271120231105817
|
28/11/2023
|
mina
|
1738005024WL052616
|
mina
|
00051
|
MAHB0000633
|
660
|
660
|
Processed
|
01/01/2024
|
|
322402899
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BALAGHAT
|
MP-38-005-024-001/833
(HATTA)
|
1738005024NRG24271120231105818
|
28/11/2023
|
kisna bai
|
1738005024WL052616
|
kisna bai
|
00051
|
MAHB0000633
|
660
|
660
|
Processed
|
01/01/2024
|
|
322402899
|
|
kisnabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9685
|
9685
|
|
|
|
|
|
|
|
|
22
|
BALAGHAT
|
MP-38-005-052-001/109-A
(KUMAHARI)
|
1738005052NRG24281120231106520
|
28/11/2023
|
Duga Bai
|
1738005052WL052680
|
Duga Bai
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
DugaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALAGHAT
|
MP-38-005-052-001/109-A
(KUMAHARI)
|
1738005052NRG24281120231106521
|
28/11/2023
|
Parvati
|
1738005052WL052680
|
Parvati
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALAGHAT
|
MP-38-005-052-001/155
(KUMAHARI)
|
1738005052NRG24281120231106524
|
28/11/2023
|
chitrakala
|
1738005052WL052680
|
chitrakala
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
chitrakala
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAGHAT
|
MP-38-005-052-001/16-D
(KUMAHARI)
|
1738005052NRG24281120231106525
|
28/11/2023
|
Rajani
|
1738005052WL052680
|
Rajani
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
Rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALAGHAT
|
MP-38-005-052-001/210
(KUMAHARI)
|
1738005052NRG24281120231106529
|
28/11/2023
|
SAYWANTI BISANE
|
1738005052WL052680
|
SAYWANTI BISANE
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
SAYWANTIBISANE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BALAGHAT
|
MP-38-005-052-001/216
(KUMAHARI)
|
1738005052NRG24281120231106531
|
28/11/2023
|
Rekha Bai
|
1738005052WL052680
|
Rekha Bai
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BALAGHAT
|
MP-38-005-052-001/22-A
(KUMAHARI)
|
1738005052NRG24281120231106532
|
28/11/2023
|
fagni
|
1738005052WL052680
|
fagni
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
fagni
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BALAGHAT
|
MP-38-005-052-001/264
(KUMAHARI)
|
1738005052NRG24281120231106535
|
28/11/2023
|
Surjan Bai Waghade
|
1738005052WL052680
|
Surjan Bai Waghade
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
SurjanBaiWaghade
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BALAGHAT
|
MP-38-005-052-001/27-D
(KUMAHARI)
|
1738005052NRG24281120231106536
|
28/11/2023
|
Rekha
|
1738005052WL052680
|
Rekha
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALAGHAT
|
MP-38-005-052-001/31
(KUMAHARI)
|
1738005052NRG24281120231106539
|
28/11/2023
|
SIRAJA NAGPURE
|
1738005052WL052680
|
SIRAJA NAGPURE
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
SIRAJANAGPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALAGHAT
|
MP-38-005-052-001/391-B
(KUMAHARI)
|
1738005052NRG24281120231106540
|
28/11/2023
|
BHAGWANTI CHOUDHRI
|
1738005052WL052680
|
BHAGWANTI CHOUDHRI
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
BHAGWANTICHOUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BALAGHAT
|
MP-38-005-052-001/391-B
(KUMAHARI)
|
1738005052NRG24281120231106541
|
28/11/2023
|
satykala
|
1738005052WL052680
|
satykala
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
satykala
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BALAGHAT
|
MP-38-005-052-001/444
(KUMAHARI)
|
1738005052NRG24281120231106543
|
28/11/2023
|
santkala
|
1738005052WL052680
|
santkala
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
santkala
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BALAGHAT
|
MP-38-005-052-001/447
(KUMAHARI)
|
1738005052NRG24281120231106544
|
28/11/2023
|
Nanhi Bai
|
1738005052WL052680
|
Nanhi Bai
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
NanhiBai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAGHAT
|
MP-38-005-052-001/630
(KUMAHARI)
|
1738005052NRG24281120231106549
|
28/11/2023
|
yogeswari
|
1738005052WL052680
|
yogeswari
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
yogeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BALAGHAT
|
MP-38-005-052-001/646
(KUMAHARI)
|
1738005052NRG24281120231106550
|
28/11/2023
|
hansabai
|
1738005052WL052680
|
hansabai
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
hansabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BALAGHAT
|
MP-38-005-052-001/666
(KUMAHARI)
|
1738005052NRG24281120231106552
|
28/11/2023
|
purwanta
|
1738005052WL052680
|
purwanta
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
purwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BALAGHAT
|
MP-38-005-052-001/669-C
(KUMAHARI)
|
1738005052NRG24281120231106553
|
28/11/2023
|
SAYWANTI NAGPURE
|
1738005052WL052680
|
SAYWANTI NAGPURE
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
SAYWANTINAGPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BALAGHAT
|
MP-38-005-052-001/81
(KUMAHARI)
|
1738005052NRG24281120231106555
|
28/11/2023
|
gaytri
|
1738005052WL052680
|
gaytri
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
gaytri
|
ICICI BANK LTD(508534)
|
|
41
|
BALAGHAT
|
MP-38-005-052-001/918
(KUMAHARI)
|
1738005052NRG24281120231106557
|
28/11/2023
|
AMRATLAL
|
1738005052WL052680
|
AMRATLAL
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
AMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BALAGHAT
|
MP-38-005-052-001/937-B
(KUMAHARI)
|
1738005052NRG24281120231106558
|
28/11/2023
|
Yashoda banote
|
1738005052WL052680
|
Yashoda banote
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
Yashodabanote
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BALAGHAT
|
MP-38-005-052-001/958-B
(KUMAHARI)
|
1738005052NRG24281120231106559
|
28/11/2023
|
Shashikala Bisane
|
1738005052WL052680
|
Shashikala Bisane
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
ShashikalaBisane
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
44
|
BALAGHAT
|
MP-38-005-014-002/152
(BUDHIYAGAON)
|
1738005000NRG24281120231106274
|
28/11/2023
|
Hina Tembhare
|
1738005WL052657
|
Hina Tembhare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
HinaTembhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
BALAGHAT
|
MP-38-005-054-003/270
(MOHGAON)
|
1738005054NRG24281120231106597
|
28/11/2023
|
KISAN
|
1738005054WL052695
|
KISAN
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
KISAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAGHAT
|
MP-38-005-054-003/295
(MOHGAON)
|
1738005054NRG24281120231106598
|
28/11/2023
|
SHIVDYAL
|
1738005054WL052695
|
SHIVDYAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
SHIVDYAL
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-054-003/70
(MOHGAON)
|
1738005054NRG24281120231106599
|
28/11/2023
|
JAGDISH
|
1738005054WL052695
|
JAGDISH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
JAGDISH
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-054-003/81
(MOHGAON)
|
1738005054NRG24281120231106601
|
28/11/2023
|
DHANVANTI
|
1738005054WL052695
|
DHANVANTI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
DHANVANTI
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-054-003/90-A
(MOHGAON)
|
1738005054NRG24281120231106602
|
28/11/2023
|
GUHRILAL
|
1738005054WL052695
|
GUHRILAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
GUHRILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
BALAGHAT
|
MP-38-005-054-003/91
(MOHGAON)
|
1738005054NRG24281120231106603
|
28/11/2023
|
ANIL
|
1738005054WL052695
|
ANIL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
ANIL
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-054-005/317
(MOHGAON)
|
1738005054NRG24281120231106604
|
28/11/2023
|
MADANLAL
|
1738005054WL052695
|
MADANLAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
MADANLAL
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-054-005/322
(MOHGAON)
|
1738005054NRG24281120231106605
|
28/11/2023
|
RAMSINGH
|
1738005054WL052695
|
RAMSINGH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-054-005/325
(MOHGAON)
|
1738005054NRG24281120231106606
|
28/11/2023
|
KAMLESH
|
1738005054WL052695
|
KAMLESH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-054-005/329
(MOHGAON)
|
1738005054NRG24281120231106607
|
28/11/2023
|
SURESH
|
1738005054WL052695
|
SURESH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
SURESH
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-054-005/337
(MOHGAON)
|
1738005054NRG24281120231106608
|
28/11/2023
|
jhanak
|
1738005054WL052695
|
jhanak
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
jhanak
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-054-005/342-B
(MOHGAON)
|
1738005054NRG24281120231106609
|
28/11/2023
|
SUNIL
|
1738005054WL052695
|
SUNIL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BALAGHAT
|
MP-38-005-054-005/342-B
(MOHGAON)
|
1738005054NRG24281120231106610
|
28/11/2023
|
SUNITA
|
1738005054WL052695
|
SUNITA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
58
|
BALAGHAT
|
MP-38-005-014-002/24
(BUDHIYAGAON)
|
1738005000NRG24281120231106337
|
28/11/2023
|
Deepak Bisen
|
1738005WL052659
|
Deepak Bisen
|
00177
|
IOBA0002873
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
322402899
|
|
DeepakBisen
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BALAGHAT
|
MP-38-005-022-001/419-A
(HARDOLI)
|
1738005022NRG24271120231105767
|
28/11/2023
|
Bhomeshwari Patle
|
1738005022WL052613
|
Bhomeshwari Patle
|
00177
|
IOBA0002873
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322402899
|
|
BhomeshwariPatle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
BALAGHAT
|
MP-38-005-026-002/219-B
(ROSHNA)
|
1738005026NRG24271120231105992
|
28/11/2023
|
shivcharan
|
1738005026WL052628
|
shivcharan
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
shivcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALAGHAT
|
MP-38-005-052-001/648
(KUMAHARI)
|
1738005052NRG24281120231106551
|
28/11/2023
|
dinaran
|
1738005052WL052680
|
dinaran
|
00354
|
PUNB0003800
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
dinaran
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALAGHAT
|
MP-38-005-055-001/122
(JAGPUR)
|
1738005055NRG24281120231106265
|
28/11/2023
|
srita
|
1738005055WL052655
|
srita
|
00354
|
PUNB0003800
|
442
|
442
|
Processed
|
01/01/2024
|
|
322402899
|
|
srita
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALAGHAT
|
MP-38-005-055-001/123
(JAGPUR)
|
1738005055NRG24281120231106266
|
28/11/2023
|
umeshwari
|
1738005055WL052655
|
umeshwari
|
00354
|
PUNB0003800
|
442
|
442
|
Processed
|
01/01/2024
|
|
322402899
|
|
umeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
64
|
BALAGHAT
|
MP-38-005-022-001/190
(HARDOLI)
|
1738005022NRG24271120231105761
|
28/11/2023
|
Hemchand
|
1738005022WL052613
|
Hemchand
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322402899
|
|
Hemchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BALAGHAT
|
MP-38-005-022-001/99
(HARDOLI)
|
1738005022NRG24271120231105771
|
28/11/2023
|
Bhartlal
|
1738005022WL052613
|
Bhartlal
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322402899
|
|
Bhartlal
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-022-001/99
(HARDOLI)
|
1738005022NRG24271120231105770
|
28/11/2023
|
Pramila
|
1738005022WL052613
|
Pramila
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322402899
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-026-002/219-B
(ROSHNA)
|
1738005026NRG24271120231105993
|
28/11/2023
|
nayajan
|
1738005026WL052628
|
nayajan
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
nayajan
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAGHAT
|
MP-38-005-052-001/126
(KUMAHARI)
|
1738005052NRG24281120231106522
|
28/11/2023
|
sarbi
|
1738005052WL052680
|
sarbi
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
sarbi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-052-001/145
(KUMAHARI)
|
1738005052NRG24281120231106523
|
28/11/2023
|
mahipal
|
1738005052WL052680
|
mahipal
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
mahipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BALAGHAT
|
MP-38-005-052-001/193
(KUMAHARI)
|
1738005052NRG24281120231106526
|
28/11/2023
|
kalawanti k
|
1738005052WL052680
|
kalawanti k
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
kalawantik
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-052-001/197-B
(KUMAHARI)
|
1738005052NRG24281120231106527
|
28/11/2023
|
RAMBATI DAMAHE
|
1738005052WL052680
|
RAMBATI DAMAHE
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
RAMBATIDAMAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BALAGHAT
|
MP-38-005-052-001/20-C
(KUMAHARI)
|
1738005052NRG24281120231106528
|
28/11/2023
|
Rupwanti Bisane
|
1738005052WL052680
|
Rupwanti Bisane
|
00415
|
SBIN0000318
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322402899
|
|
RupwantiBisane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BALAGHAT
|
MP-38-005-052-001/211-D
(KUMAHARI)
|
1738005052NRG24281120231106530
|
28/11/2023
|
YASHODA BAI
|
1738005052WL052680
|
YASHODA BAI
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-052-001/224
(KUMAHARI)
|
1738005052NRG24281120231106533
|
28/11/2023
|
janki
|
1738005052WL052680
|
janki
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-052-001/247
(KUMAHARI)
|
1738005052NRG24281120231106534
|
28/11/2023
|
shitam
|
1738005052WL052680
|
shitam
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
shitam
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BALAGHAT
|
MP-38-005-052-001/270
(KUMAHARI)
|
1738005052NRG24281120231106537
|
28/11/2023
|
gayatri
|
1738005052WL052680
|
gayatri
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-052-001/289-D
(KUMAHARI)
|
1738005052NRG24281120231106538
|
28/11/2023
|
Savitri Kewat
|
1738005052WL052680
|
Savitri Kewat
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
SavitriKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BALAGHAT
|
MP-38-005-052-001/399
(KUMAHARI)
|
1738005052NRG24281120231106542
|
28/11/2023
|
usha a
|
1738005052WL052680
|
usha a
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
ushaa
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAGHAT
|
MP-38-005-052-001/449
(KUMAHARI)
|
1738005052NRG24281120231106545
|
28/11/2023
|
usha
|
1738005052WL052680
|
usha
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALAGHAT
|
MP-38-005-052-001/514
(KUMAHARI)
|
1738005052NRG24281120231106546
|
28/11/2023
|
sunita
|
1738005052WL052680
|
sunita
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BALAGHAT
|
MP-38-005-052-001/514-B
(KUMAHARI)
|
1738005052NRG24281120231106547
|
28/11/2023
|
ANITA ROKADE
|
1738005052WL052680
|
ANITA ROKADE
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
ANITAROKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BALAGHAT
|
MP-38-005-052-001/621
(KUMAHARI)
|
1738005052NRG24281120231106548
|
28/11/2023
|
sarshata
|
1738005052WL052680
|
sarshata
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
sarshata
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-052-001/724
(KUMAHARI)
|
1738005052NRG24281120231106554
|
28/11/2023
|
sunita
|
1738005052WL052680
|
sunita
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BALAGHAT
|
MP-38-005-052-001/810
(KUMAHARI)
|
1738005052NRG24281120231106556
|
28/11/2023
|
shila
|
1738005052WL052680
|
shila
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BALAGHAT
|
MP-38-005-052-001/958-B
(KUMAHARI)
|
1738005052NRG24281120231106560
|
28/11/2023
|
Sunita Bisane
|
1738005052WL052680
|
Sunita Bisane
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
01/01/2024
|
|
322402899
|
|
SunitaBisane
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
86
|
BALAGHAT
|
MP-38-005-014-002/100
(BUDHIYAGAON)
|
1738005000NRG24281120231106368
|
28/11/2023
|
ahilya
|
1738005WL052661
|
ahilya
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
ahilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BALAGHAT
|
MP-38-005-014-002/105
(BUDHIYAGAON)
|
1738005000NRG24281120231106323
|
28/11/2023
|
sangeeta baghele
|
1738005WL052659
|
sangeeta baghele
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
sangeetabaghele
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-014-002/109-A
(BUDHIYAGAON)
|
1738005000NRG24281120231106370
|
28/11/2023
|
mamta
|
1738005WL052661
|
mamta
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-014-002/109-A
(BUDHIYAGAON)
|
1738005000NRG24281120231106369
|
28/11/2023
|
manoj
|
1738005WL052661
|
manoj
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-014-002/111
(BUDHIYAGAON)
|
1738005000NRG24281120231106268
|
28/11/2023
|
pustkala
|
1738005WL052657
|
pustkala
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322402899
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-014-002/112
(BUDHIYAGAON)
|
1738005000NRG24281120231106324
|
28/11/2023
|
gitendr kokote
|
1738005WL052659
|
gitendr kokote
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
gitendrkokote
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-014-002/113
(BUDHIYAGAON)
|
1738005000NRG24281120231106269
|
28/11/2023
|
Sanju bhure
|
1738005WL052657
|
Sanju bhure
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
Sanjubhure
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-014-002/116
(BUDHIYAGAON)
|
1738005000NRG24281120231106326
|
28/11/2023
|
DUARKA BAI
|
1738005WL052659
|
DUARKA BAI
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322402899
|
|
DUARKABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-014-002/117
(BUDHIYAGAON)
|
1738005000NRG24281120231106327
|
28/11/2023
|
DYAWANTI
|
1738005WL052659
|
DYAWANTI
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322402899
|
|
DYAWANTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-014-002/119
(BUDHIYAGAON)
|
1738005000NRG24281120231106270
|
28/11/2023
|
RADHAN
|
1738005WL052657
|
RADHAN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
RADHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-014-002/14-A
(BUDHIYAGAON)
|
1738005000NRG24281120231106271
|
28/11/2023
|
CHAINLAL
|
1738005WL052657
|
CHAINLAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
CHAINLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
BALAGHAT
|
MP-38-005-014-002/144
(BUDHIYAGAON)
|
1738005000NRG24281120231106272
|
28/11/2023
|
hiran bai
|
1738005WL052657
|
hiran bai
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322402899
|
|
hiranbai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-014-002/153
(BUDHIYAGAON)
|
1738005000NRG24281120231106371
|
28/11/2023
|
RAJEDERN
|
1738005WL052661
|
RAJEDERN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
RAJEDERN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAGHAT
|
MP-38-005-014-002/156
(BUDHIYAGAON)
|
1738005000NRG24281120231106372
|
28/11/2023
|
mastaram
|
1738005WL052661
|
mastaram
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
mastaram
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-014-002/157-B
(BUDHIYAGAON)
|
1738005000NRG24281120231106275
|
28/11/2023
|
ANTA BHURE
|
1738005WL052657
|
ANTA BHURE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
ANTABHURE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-014-002/163
(BUDHIYAGAON)
|
1738005000NRG24281120231106276
|
28/11/2023
|
tarachand
|
1738005WL052657
|
tarachand
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-014-002/170-A
(BUDHIYAGAON)
|
1738005000NRG24281120231106278
|
28/11/2023
|
NANDLAL
|
1738005WL052657
|
NANDLAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-014-002/173
(BUDHIYAGAON)
|
1738005000NRG24281120231106329
|
28/11/2023
|
RAKESH MESHRAM
|
1738005WL052659
|
RAKESH MESHRAM
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
RAKESHMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BALAGHAT
|
MP-38-005-014-002/174
(BUDHIYAGAON)
|
1738005000NRG24281120231106330
|
28/11/2023
|
AMBALIKA
|
1738005WL052659
|
AMBALIKA
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322402899
|
|
AMBALIKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-014-002/178
(BUDHIYAGAON)
|
1738005000NRG24281120231106279
|
28/11/2023
|
YESENDRA
|
1738005WL052657
|
YESENDRA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
YESENDRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-014-002/18
(BUDHIYAGAON)
|
1738005000NRG24281120231106280
|
28/11/2023
|
sukhlal
|
1738005WL052657
|
sukhlal
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-014-002/181
(BUDHIYAGAON)
|
1738005000NRG24281120231106331
|
28/11/2023
|
kapurchand
|
1738005WL052659
|
kapurchand
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322402899
|
|
kapurchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
BALAGHAT
|
MP-38-005-014-002/19-B
(BUDHIYAGAON)
|
1738005000NRG24281120231106281
|
28/11/2023
|
URMILA KUSRAM
|
1738005WL052657
|
URMILA KUSRAM
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
URMILAKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-014-002/194
(BUDHIYAGAON)
|
1738005000NRG24281120231106332
|
28/11/2023
|
SHYAMLAL PATIL
|
1738005WL052659
|
SHYAMLAL PATIL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
SHYAMLALPATIL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-014-002/195
(BUDHIYAGAON)
|
1738005000NRG24281120231106333
|
28/11/2023
|
hariparsad
|
1738005WL052659
|
hariparsad
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
hariparsad
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAGHAT
|
MP-38-005-014-002/2
(BUDHIYAGAON)
|
1738005000NRG24281120231106334
|
28/11/2023
|
MANOJ
|
1738005WL052659
|
MANOJ
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BALAGHAT
|
MP-38-005-014-002/210
(BUDHIYAGAON)
|
1738005000NRG24281120231106335
|
28/11/2023
|
CHAMAN
|
1738005WL052659
|
CHAMAN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
CHAMAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-014-002/211
(BUDHIYAGAON)
|
1738005000NRG24281120231106282
|
28/11/2023
|
ganga bai
|
1738005WL052657
|
ganga bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-014-002/213
(BUDHIYAGAON)
|
1738005000NRG24281120231106283
|
28/11/2023
|
SHIVDAYAL
|
1738005WL052657
|
SHIVDAYAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
SHIVDAYAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAGHAT
|
MP-38-005-014-002/228
(BUDHIYAGAON)
|
1738005000NRG24281120231106336
|
28/11/2023
|
Manka
|
1738005WL052659
|
Manka
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322402899
|
|
Manka
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAGHAT
|
MP-38-005-014-002/242-A
(BUDHIYAGAON)
|
1738005000NRG24281120231106338
|
28/11/2023
|
INDARKALA
|
1738005WL052659
|
INDARKALA
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322402899
|
|
INDARKALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAGHAT
|
MP-38-005-014-002/250
(BUDHIYAGAON)
|
1738005000NRG24281120231106285
|
28/11/2023
|
anita
|
1738005WL052657
|
anita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-014-002/3
(BUDHIYAGAON)
|
1738005000NRG24281120231106373
|
28/11/2023
|
UASHA
|
1738005WL052661
|
UASHA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
UASHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-014-002/31
(BUDHIYAGAON)
|
1738005000NRG24281120231106286
|
28/11/2023
|
ROOPCHAND
|
1738005WL052657
|
ROOPCHAND
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
ROOPCHAND
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAGHAT
|
MP-38-005-014-002/32
(BUDHIYAGAON)
|
1738005000NRG24281120231106287
|
28/11/2023
|
sagan bai
|
1738005WL052657
|
sagan bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
saganbai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAGHAT
|
MP-38-005-014-002/33
(BUDHIYAGAON)
|
1738005000NRG24281120231106288
|
28/11/2023
|
BHAGWANTI
|
1738005WL052657
|
BHAGWANTI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAGHAT
|
MP-38-005-014-002/35
(BUDHIYAGAON)
|
1738005000NRG24281120231106289
|
28/11/2023
|
LILA BAI HATWAR
|
1738005WL052657
|
LILA BAI HATWAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
LILABAIHATWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAGHAT
|
MP-38-005-014-002/385
(BUDHIYAGAON)
|
1738005000NRG24281120231106290
|
28/11/2023
|
MANTA PATLE
|
1738005WL052657
|
MANTA PATLE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
MANTAPATLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAGHAT
|
MP-38-005-014-002/388
(BUDHIYAGAON)
|
1738005000NRG24281120231106339
|
28/11/2023
|
SAKUNTALA
|
1738005WL052659
|
SAKUNTALA
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322402899
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAGHAT
|
MP-38-005-014-002/5
(BUDHIYAGAON)
|
1738005000NRG24281120231106291
|
28/11/2023
|
ashabai
|
1738005WL052657
|
ashabai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAGHAT
|
MP-38-005-014-002/51
(BUDHIYAGAON)
|
1738005000NRG24281120231106292
|
28/11/2023
|
gohan
|
1738005WL052657
|
gohan
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
gohan
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAGHAT
|
MP-38-005-014-002/53
(BUDHIYAGAON)
|
1738005000NRG24281120231106340
|
28/11/2023
|
SHYAMA
|
1738005WL052659
|
SHYAMA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAGHAT
|
MP-38-005-014-002/54-A
(BUDHIYAGAON)
|
1738005000NRG24281120231106341
|
28/11/2023
|
manisha yadav
|
1738005WL052659
|
manisha yadav
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322402899
|
|
manishayadav
|
BANK OF INDIA(508505)
|
|
129
|
BALAGHAT
|
MP-38-005-014-002/56
(BUDHIYAGAON)
|
1738005000NRG24281120231106293
|
28/11/2023
|
sona bai
|
1738005WL052657
|
sona bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAGHAT
|
MP-38-005-014-002/59
(BUDHIYAGAON)
|
1738005000NRG24281120231106376
|
28/11/2023
|
RAMKISRO
|
1738005WL052661
|
RAMKISRO
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
RAMKISRO
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAGHAT
|
MP-38-005-014-002/62
(BUDHIYAGAON)
|
1738005000NRG24281120231106294
|
28/11/2023
|
BIHARI
|
1738005WL052657
|
BIHARI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAGHAT
|
MP-38-005-014-002/63-A
(BUDHIYAGAON)
|
1738005000NRG24281120231106343
|
28/11/2023
|
komal basene
|
1738005WL052659
|
komal basene
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
komalbasene
|
BANK OF INDIA(508505)
|
|
133
|
BALAGHAT
|
MP-38-005-014-002/72
(BUDHIYAGAON)
|
1738005000NRG24281120231106377
|
28/11/2023
|
shivchand
|
1738005WL052661
|
shivchand
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
shivchand
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAGHAT
|
MP-38-005-014-002/78
(BUDHIYAGAON)
|
1738005000NRG24281120231106344
|
28/11/2023
|
KUSHAL.BAI
|
1738005WL052659
|
KUSHAL.BAI
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322402899
|
|
KUSHAL.BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAGHAT
|
MP-38-005-014-002/79
(BUDHIYAGAON)
|
1738005000NRG24281120231106345
|
28/11/2023
|
KHRASNA BAI
|
1738005WL052659
|
KHRASNA BAI
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322402899
|
|
KHRASNABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAGHAT
|
MP-38-005-014-002/79-A
(BUDHIYAGAON)
|
1738005000NRG24281120231106346
|
28/11/2023
|
BHAGVANTA
|
1738005WL052659
|
BHAGVANTA
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322402899
|
|
BHAGVANTA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAGHAT
|
MP-38-005-014-002/79-B
(BUDHIYAGAON)
|
1738005000NRG24281120231106378
|
28/11/2023
|
VARSHA
|
1738005WL052661
|
VARSHA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BALAGHAT
|
MP-38-005-014-002/8-A
(BUDHIYAGAON)
|
1738005000NRG24281120231106295
|
28/11/2023
|
MANOHER
|
1738005WL052657
|
MANOHER
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
MANOHER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
139
|
BALAGHAT
|
MP-38-005-014-002/80-A
(BUDHIYAGAON)
|
1738005000NRG24281120231106347
|
28/11/2023
|
CHANDRAKALA
|
1738005WL052659
|
CHANDRAKALA
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322402899
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAGHAT
|
MP-38-005-014-002/81
(BUDHIYAGAON)
|
1738005000NRG24281120231106379
|
28/11/2023
|
SHASIKALA BASENE
|
1738005WL052661
|
SHASIKALA BASENE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
SHASIKALABASENE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAGHAT
|
MP-38-005-014-002/83
(BUDHIYAGAON)
|
1738005000NRG24281120231106380
|
28/11/2023
|
parmod
|
1738005WL052661
|
parmod
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
parmod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BALAGHAT
|
MP-38-005-014-002/87
(BUDHIYAGAON)
|
1738005000NRG24281120231106296
|
28/11/2023
|
GAYANTA BAI
|
1738005WL052657
|
GAYANTA BAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
GAYANTABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALAGHAT
|
MP-38-005-014-002/87
(BUDHIYAGAON)
|
1738005000NRG24281120231106297
|
28/11/2023
|
reena bai
|
1738005WL052657
|
reena bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALAGHAT
|
MP-38-005-014-002/9
(BUDHIYAGAON)
|
1738005000NRG24281120231106298
|
28/11/2023
|
PRMILA
|
1738005WL052657
|
PRMILA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
PRMILA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALAGHAT
|
MP-38-005-014-002/92
(BUDHIYAGAON)
|
1738005000NRG24281120231106299
|
28/11/2023
|
sarita yadav
|
1738005WL052657
|
sarita yadav
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
saritayadav
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAGHAT
|
MP-38-005-014-002/93
(BUDHIYAGAON)
|
1738005000NRG24281120231106348
|
28/11/2023
|
ashok
|
1738005WL052659
|
ashok
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322402899
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BALAGHAT
|
MP-38-005-014-002/94
(BUDHIYAGAON)
|
1738005000NRG24281120231106349
|
28/11/2023
|
AMRUTA BAI
|
1738005WL052659
|
AMRUTA BAI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
AMRUTABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84643
|
84643
|
|
|
|
|
|
|
|
|
148
|
BALAGHAT
|
MP-38-005-022-001/153
(HARDOLI)
|
1738005022NRG24271120231105760
|
28/11/2023
|
Seema koushale
|
1738005022WL052613
|
Seema koushale
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322402899
|
|
Seemakoushale
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALAGHAT
|
MP-38-005-022-001/190-A
(HARDOLI)
|
1738005022NRG24271120231105762
|
28/11/2023
|
Mahesh
|
1738005022WL052613
|
Mahesh
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322402899
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALAGHAT
|
MP-38-005-022-001/257
(HARDOLI)
|
1738005022NRG24271120231105763
|
28/11/2023
|
FHULVANTI
|
1738005022WL052613
|
FHULVANTI
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322402899
|
|
FHULVANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
151
|
BALAGHAT
|
MP-38-005-022-001/39-A
(HARDOLI)
|
1738005022NRG24271120231105766
|
28/11/2023
|
Usha
|
1738005022WL052613
|
Usha
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
322402899
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
152
|
BALAGHAT
|
MP-38-005-026-002/113
(ROSHNA)
|
1738005026NRG24271120231105984
|
28/11/2023
|
anita
|
1738005026WL052628
|
anita
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BALAGHAT
|
MP-38-005-026-002/113
(ROSHNA)
|
1738005026NRG24271120231105982
|
28/11/2023
|
LILESH
|
1738005026WL052628
|
LILESH
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
LILESH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALAGHAT
|
MP-38-005-026-002/113
(ROSHNA)
|
1738005026NRG24271120231105983
|
28/11/2023
|
RUPESH
|
1738005026WL052628
|
RUPESH
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALAGHAT
|
MP-38-005-026-002/113
(ROSHNA)
|
1738005026NRG24271120231105981
|
28/11/2023
|
SALITA
|
1738005026WL052628
|
SALITA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
SALITA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALAGHAT
|
MP-38-005-026-002/124
(ROSHNA)
|
1738005026NRG24271120231105986
|
28/11/2023
|
KISAN
|
1738005026WL052628
|
KISAN
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
KISAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
157
|
BALAGHAT
|
MP-38-005-026-002/124
(ROSHNA)
|
1738005026NRG24271120231105985
|
28/11/2023
|
TIJAN
|
1738005026WL052628
|
TIJAN
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
TIJAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALAGHAT
|
MP-38-005-026-002/127
(ROSHNA)
|
1738005026NRG24271120231105987
|
28/11/2023
|
CHHOTELAL
|
1738005026WL052628
|
CHHOTELAL
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
CHHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
159
|
BALAGHAT
|
MP-38-005-026-002/16
(ROSHNA)
|
1738005026NRG24271120231105988
|
28/11/2023
|
RAJESH
|
1738005026WL052628
|
RAJESH
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALAGHAT
|
MP-38-005-026-002/16
(ROSHNA)
|
1738005026NRG24271120231105989
|
28/11/2023
|
SANGITA
|
1738005026WL052628
|
SANGITA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALAGHAT
|
MP-38-005-026-002/210
(ROSHNA)
|
1738005026NRG24271120231105990
|
28/11/2023
|
BHAGCHAND
|
1738005026WL052628
|
BHAGCHAND
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALAGHAT
|
MP-38-005-026-002/210
(ROSHNA)
|
1738005026NRG24271120231105991
|
28/11/2023
|
RAKSHA
|
1738005026WL052628
|
RAKSHA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
RAKSHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALAGHAT
|
MP-38-005-026-002/29
(ROSHNA)
|
1738005026NRG24271120231105994
|
28/11/2023
|
SUKHRAM
|
1738005026WL052628
|
SUKHRAM
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALAGHAT
|
MP-38-005-026-002/357-D
(ROSHNA)
|
1738005026NRG24271120231105995
|
28/11/2023
|
imla
|
1738005026WL052628
|
imla
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALAGHAT
|
MP-38-005-026-002/358-A
(ROSHNA)
|
1738005026NRG24271120231105996
|
28/11/2023
|
TARUN
|
1738005026WL052628
|
TARUN
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
TARUN
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALAGHAT
|
MP-38-005-026-002/375-A
(ROSHNA)
|
1738005026NRG24271120231105997
|
28/11/2023
|
gulshan
|
1738005026WL052628
|
gulshan
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
gulshan
|
UNION BANK OF INDIA(508500)
|
|
167
|
BALAGHAT
|
MP-38-005-026-002/375-A
(ROSHNA)
|
1738005026NRG24271120231105998
|
28/11/2023
|
kamini
|
1738005026WL052628
|
kamini
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
kamini
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALAGHAT
|
MP-38-005-026-002/48
(ROSHNA)
|
1738005026NRG24271120231105999
|
28/11/2023
|
KUSMA
|
1738005026WL052628
|
KUSMA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
KUSMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALAGHAT
|
MP-38-005-026-002/48
(ROSHNA)
|
1738005026NRG24271120231106000
|
28/11/2023
|
MINA
|
1738005026WL052628
|
MINA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALAGHAT
|
MP-38-005-026-002/51
(ROSHNA)
|
1738005026NRG24271120231106001
|
28/11/2023
|
GHANSYAM
|
1738005026WL052628
|
GHANSYAM
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALAGHAT
|
MP-38-005-026-002/52-A
(ROSHNA)
|
1738005026NRG24271120231106002
|
28/11/2023
|
SHASHIKALA
|
1738005026WL052628
|
SHASHIKALA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALAGHAT
|
MP-38-005-026-002/571
(ROSHNA)
|
1738005026NRG24271120231106003
|
28/11/2023
|
ravindra
|
1738005026WL052628
|
ravindra
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALAGHAT
|
MP-38-005-026-002/8
(ROSHNA)
|
1738005026NRG24271120231106004
|
28/11/2023
|
pushpa
|
1738005026WL052628
|
pushpa
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
174
|
BALAGHAT
|
MP-38-005-022-001/257
(HARDOLI)
|
1738005022NRG24271120231105764
|
28/11/2023
|
Likhiram
|
1738005022WL052613
|
Likhiram
|
00462
|
UCBA0002988
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322402899
|
|
Likhiram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
175
|
BALAGHAT
|
MP-38-005-014-002/112
(BUDHIYAGAON)
|
1738005000NRG24281120231106325
|
28/11/2023
|
GAJENDRA
|
1738005WL052659
|
GAJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
GAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BALAGHAT
|
MP-38-005-014-002/58
(BUDHIYAGAON)
|
1738005000NRG24281120231106375
|
28/11/2023
|
ROSHNI
|
1738005WL052661
|
ROSHNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
ROSHNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BALAGHAT
|
MP-38-005-014-002/60-A
(BUDHIYAGAON)
|
1738005000NRG24281120231106342
|
28/11/2023
|
UDELAL
|
1738005WL052659
|
UDELAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322402899
|
|
UDELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
178
|
BALAGHAT
|
MP-38-005-054-003/270
(MOHGAON)
|
1738005054NRG24281120231106596
|
28/11/2023
|
SITA
|
1738005054WL052695
|
SITA
|
481001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322402899
|
|
SITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200626
|
200626
|
|
|
|
|
|
|
|