|
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-38-005-026-002/336
(ROSHNA)
|
1738005026NRG24090120241316590
|
10/01/2024
|
manulal
|
1738005026WL060181
|
manulal
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
manulal
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-059-002/232-A
(AMGAON)
|
1738005059NRG24090120241316936
|
10/01/2024
|
gopal
|
1738005059WL060204
|
gopal
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
gopal
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-059-002/232-A
(AMGAON)
|
1738005059NRG24090120241316937
|
10/01/2024
|
suneeta
|
1738005059WL060204
|
suneeta
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
4
|
BALAGHAT
|
MP-38-005-059-002/350
(AMGAON)
|
1738005059NRG24090120241316965
|
10/01/2024
|
DHURPATI
|
1738005059WL060204
|
DHURPATI
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
DHURPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
BALAGHAT
|
MP-38-005-035-001/170-A
(NEWARGAON)
|
1738005035NRG24100120241323703
|
10/01/2024
|
BANARASY
|
1738005035WL060425
|
BANARASY
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
BANARASY
|
BANK OF INDIA(508505)
|
|
6
|
BALAGHAT
|
MP-38-005-035-001/170-A
(NEWARGAON)
|
1738005035NRG24100120241323704
|
10/01/2024
|
SASIKALA
|
1738005035WL060425
|
SASIKALA
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALAGHAT
|
MP-38-005-035-001/172
(NEWARGAON)
|
1738005035NRG24100120241323705
|
10/01/2024
|
jageswar
|
1738005035WL060425
|
jageswar
|
00048
|
BKID0009590
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685975627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BALAGHAT
|
MP-38-005-035-001/443-A
(NEWARGAON)
|
1738005035NRG24100120241323711
|
10/01/2024
|
manoj
|
1738005035WL060425
|
manoj
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
manoj
|
BANK OF INDIA(508505)
|
|
9
|
BALAGHAT
|
MP-38-005-035-002/21-A
(NEWARGAON)
|
1738005035NRG24100120241323716
|
10/01/2024
|
lilaram
|
1738005035WL060425
|
lilaram
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
lilaram
|
BANK OF INDIA(508505)
|
|
10
|
BALAGHAT
|
MP-38-005-035-003/138-A
(NEWARGAON)
|
1738005035NRG24100120241323731
|
10/01/2024
|
laxman
|
1738005035WL060425
|
laxman
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
laxman
|
BANK OF INDIA(508505)
|
|
11
|
BALAGHAT
|
MP-38-005-059-002/245
(AMGAON)
|
1738005059NRG24090120241316948
|
10/01/2024
|
SARUPA BOHNE
|
1738005059WL060204
|
SARUPA BOHNE
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
SARUPABOHNE
|
BANK OF INDIA(508505)
|
|
12
|
BALAGHAT
|
MP-38-005-059-002/344
(AMGAON)
|
1738005059NRG24090120241316963
|
10/01/2024
|
KAMLAL BAI
|
1738005059WL060204
|
KAMLAL BAI
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
KAMLALBAI
|
BANK OF INDIA(508505)
|
|
13
|
BALAGHAT
|
MP-38-005-059-002/375
(AMGAON)
|
1738005059NRG24090120241316970
|
10/01/2024
|
PARMELA
|
1738005059WL060204
|
PARMELA
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
13/03/2024
|
|
685975627
|
|
PARMELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
14
|
BALAGHAT
|
MP-38-005-059-002/105
(AMGAON)
|
1738005059NRG24090120241316900
|
10/01/2024
|
SANTWANTI
|
1738005059WL060204
|
SANTWANTI
|
00051
|
MAHB0000409
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
SANTWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BALAGHAT
|
MP-38-005-059-002/92
(AMGAON)
|
1738005059NRG24090120241316987
|
10/01/2024
|
Bhagwanti
|
1738005059WL060204
|
Bhagwanti
|
00051
|
MAHB0000409
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
Bhagwanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
16
|
BALAGHAT
|
MP-38-005-034-001/9-A
(MANEGAON)
|
1738005034NRG24090120241317852
|
10/01/2024
|
ramkali
|
1738005034WL060230
|
ramkali
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
ramkali
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
BALAGHAT
|
MP-38-005-034-001/747
(MANEGAON)
|
1738005034NRG24090120241317849
|
10/01/2024
|
Kavita
|
1738005034WL060230
|
Kavita
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
Kavita
|
CANARA BANK(508532)
|
|
18
|
BALAGHAT
|
MP-38-005-034-001/86
(MANEGAON)
|
1738005034NRG24090120241317850
|
10/01/2024
|
SHUMATRA BAI
|
1738005034WL060230
|
SHUMATRA BAI
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
SHUMATRABAI
|
CANARA BANK(508532)
|
|
19
|
BALAGHAT
|
MP-38-005-034-001/89
(MANEGAON)
|
1738005034NRG24090120241317851
|
10/01/2024
|
jaya bai
|
1738005034WL060230
|
jaya bai
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
jayabai
|
CANARA BANK(508532)
|
|
20
|
BALAGHAT
|
MP-38-005-034-001/92
(MANEGAON)
|
1738005034NRG24090120241317853
|
10/01/2024
|
sona bai
|
1738005034WL060230
|
sona bai
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
sonabai
|
CANARA BANK(508532)
|
|
21
|
BALAGHAT
|
MP-38-005-034-001/95
(MANEGAON)
|
1738005034NRG24090120241317854
|
10/01/2024
|
gita bai
|
1738005034WL060230
|
gita bai
|
00078
|
CNRB0017748
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
gitabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
22
|
BALAGHAT
|
MP-38-005-059-002/229
(AMGAON)
|
1738005059NRG24090120241316935
|
10/01/2024
|
SULOCHANA
|
1738005059WL060204
|
SULOCHANA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
BALAGHAT
|
MP-38-005-026-001/193-B
(ROSHNA)
|
1738005026NRG24090120241316554
|
10/01/2024
|
shila
|
1738005026WL060181
|
shila
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAGHAT
|
MP-38-005-035-003/116
(NEWARGAON)
|
1738005035NRG24100120241323722
|
10/01/2024
|
sharda
|
1738005035WL060425
|
sharda
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALAGHAT
|
MP-38-005-059-002/108
(AMGAON)
|
1738005059NRG24090120241316901
|
10/01/2024
|
PUSTKALA
|
1738005059WL060204
|
PUSTKALA
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALAGHAT
|
MP-38-005-059-002/111
(AMGAON)
|
1738005059NRG24090120241316902
|
10/01/2024
|
kautika
|
1738005059WL060204
|
kautika
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
kautika
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BALAGHAT
|
MP-38-005-059-002/111-A
(AMGAON)
|
1738005059NRG24090120241316903
|
10/01/2024
|
SUNITA
|
1738005059WL060204
|
SUNITA
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BALAGHAT
|
MP-38-005-059-002/117
(AMGAON)
|
1738005059NRG24090120241316905
|
10/01/2024
|
MAMTA
|
1738005059WL060204
|
MAMTA
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975627
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BALAGHAT
|
MP-38-005-059-002/123-B
(AMGAON)
|
1738005059NRG24090120241316907
|
10/01/2024
|
MAMTA
|
1738005059WL060204
|
MAMTA
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975627
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BALAGHAT
|
MP-38-005-059-002/126-A
(AMGAON)
|
1738005059NRG24090120241316908
|
10/01/2024
|
SAKSHI
|
1738005059WL060204
|
SAKSHI
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975627
|
|
SAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALAGHAT
|
MP-38-005-059-002/129
(AMGAON)
|
1738005059NRG24090120241316910
|
10/01/2024
|
sadhna
|
1738005059WL060204
|
sadhna
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALAGHAT
|
MP-38-005-059-002/130-A
(AMGAON)
|
1738005059NRG24090120241316912
|
10/01/2024
|
URMILA
|
1738005059WL060204
|
URMILA
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BALAGHAT
|
MP-38-005-059-002/134
(AMGAON)
|
1738005059NRG24090120241316913
|
10/01/2024
|
BILSA
|
1738005059WL060204
|
BILSA
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
BILSA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAGHAT
|
MP-38-005-059-002/178-A
(AMGAON)
|
1738005059NRG24090120241316919
|
10/01/2024
|
MAMTA
|
1738005059WL060204
|
MAMTA
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BALAGHAT
|
MP-38-005-059-002/179
(AMGAON)
|
1738005059NRG24090120241316920
|
10/01/2024
|
DASVAN
|
1738005059WL060204
|
DASVAN
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975627
|
|
DASVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BALAGHAT
|
MP-38-005-059-002/181-A
(AMGAON)
|
1738005059NRG24090120241316922
|
10/01/2024
|
sarvan uikey
|
1738005059WL060204
|
sarvan uikey
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
sarvanuikey
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAGHAT
|
MP-38-005-059-002/195
(AMGAON)
|
1738005059NRG24090120241316924
|
10/01/2024
|
puspa
|
1738005059WL060204
|
puspa
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BALAGHAT
|
MP-38-005-059-002/195-A
(AMGAON)
|
1738005059NRG24090120241316925
|
10/01/2024
|
SUSHMA
|
1738005059WL060204
|
SUSHMA
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BALAGHAT
|
MP-38-005-059-002/196-A
(AMGAON)
|
1738005059NRG24090120241316926
|
10/01/2024
|
DURPATA
|
1738005059WL060204
|
DURPATA
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975627
|
|
DURPATA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BALAGHAT
|
MP-38-005-059-002/199-A
(AMGAON)
|
1738005059NRG24090120241316927
|
10/01/2024
|
SAMILAL
|
1738005059WL060204
|
SAMILAL
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
SAMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BALAGHAT
|
MP-38-005-059-002/200
(AMGAON)
|
1738005059NRG24090120241316928
|
10/01/2024
|
GHYANWATI
|
1738005059WL060204
|
GHYANWATI
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
GHYANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BALAGHAT
|
MP-38-005-059-002/201
(AMGAON)
|
1738005059NRG24090120241316929
|
10/01/2024
|
AMILAL
|
1738005059WL060204
|
AMILAL
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
AMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BALAGHAT
|
MP-38-005-059-002/214
(AMGAON)
|
1738005059NRG24090120241316931
|
10/01/2024
|
HEMLATA
|
1738005059WL060204
|
HEMLATA
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BALAGHAT
|
MP-38-005-059-002/223
(AMGAON)
|
1738005059NRG24090120241316932
|
10/01/2024
|
AMARVANTI
|
1738005059WL060204
|
AMARVANTI
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
13/03/2024
|
|
685975627
|
|
AMARVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BALAGHAT
|
MP-38-005-059-002/244-A
(AMGAON)
|
1738005059NRG24090120241316947
|
10/01/2024
|
Hirkanta Bisen
|
1738005059WL060204
|
Hirkanta Bisen
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
HirkantaBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BALAGHAT
|
MP-38-005-059-002/245-A
(AMGAON)
|
1738005059NRG24090120241316950
|
10/01/2024
|
pushpa
|
1738005059WL060204
|
pushpa
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BALAGHAT
|
MP-38-005-059-002/247
(AMGAON)
|
1738005059NRG24090120241316951
|
10/01/2024
|
CHAMARIN
|
1738005059WL060204
|
CHAMARIN
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
CHAMARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BALAGHAT
|
MP-38-005-059-002/250-A
(AMGAON)
|
1738005059NRG24090120241316953
|
10/01/2024
|
RAJENDRA
|
1738005059WL060204
|
RAJENDRA
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BALAGHAT
|
MP-38-005-059-002/281
(AMGAON)
|
1738005059NRG24090120241316957
|
10/01/2024
|
RAMBATI VISHVKARMA
|
1738005059WL060204
|
RAMBATI VISHVKARMA
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
RAMBATIVISHVKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BALAGHAT
|
MP-38-005-059-002/295
(AMGAON)
|
1738005059NRG24090120241316958
|
10/01/2024
|
meera
|
1738005059WL060204
|
meera
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BALAGHAT
|
MP-38-005-059-002/338
(AMGAON)
|
1738005059NRG24090120241316961
|
10/01/2024
|
LAXMI
|
1738005059WL060204
|
LAXMI
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAGHAT
|
MP-38-005-059-002/342
(AMGAON)
|
1738005059NRG24090120241316962
|
10/01/2024
|
Chhaya
|
1738005059WL060204
|
Chhaya
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BALAGHAT
|
MP-38-005-059-002/419
(AMGAON)
|
1738005059NRG24090120241316974
|
10/01/2024
|
USHA
|
1738005059WL060204
|
USHA
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BALAGHAT
|
MP-38-005-059-002/424
(AMGAON)
|
1738005059NRG24090120241316975
|
10/01/2024
|
UDESHA
|
1738005059WL060204
|
UDESHA
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975627
|
|
UDESHA
|
CANARA BANK(508532)
|
|
55
|
BALAGHAT
|
MP-38-005-059-002/86
(AMGAON)
|
1738005059NRG24090120241316985
|
10/01/2024
|
munni bai
|
1738005059WL060204
|
munni bai
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975627
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BALAGHAT
|
MP-38-005-059-002/86
(AMGAON)
|
1738005059NRG24090120241316984
|
10/01/2024
|
TARACHAND
|
1738005059WL060204
|
TARACHAND
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975627
|
|
TARACHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
BALAGHAT
|
MP-38-005-059-002/96-A
(AMGAON)
|
1738005059NRG24090120241316988
|
10/01/2024
|
chabila bai
|
1738005059WL060204
|
chabila bai
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
13/03/2024
|
|
685975627
|
|
chabilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BALAGHAT
|
MP-38-005-059-002/97
(AMGAON)
|
1738005059NRG24090120241316989
|
10/01/2024
|
SHUBAN BAI
|
1738005059WL060204
|
SHUBAN BAI
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
SHUBANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
59
|
BALAGHAT
|
MP-38-005-026-001/193-A
(ROSHNA)
|
1738005026NRG24090120241316553
|
10/01/2024
|
punam
|
1738005026WL060181
|
punam
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAGHAT
|
MP-38-005-026-001/316-A
(ROSHNA)
|
1738005026NRG24090120241316555
|
10/01/2024
|
uma
|
1738005026WL060181
|
uma
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAGHAT
|
MP-38-005-026-001/450-A
(ROSHNA)
|
1738005026NRG24090120241316562
|
10/01/2024
|
dhanllal
|
1738005026WL060181
|
dhanllal
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
dhanllal
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAGHAT
|
MP-38-005-026-001/487
(ROSHNA)
|
1738005026NRG24090120241316564
|
10/01/2024
|
Pawan kumar
|
1738005026WL060181
|
Pawan kumar
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
13/03/2024
|
|
685975627
|
|
Pawankumar
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAGHAT
|
MP-38-005-059-002/130
(AMGAON)
|
1738005059NRG24090120241316911
|
10/01/2024
|
lakshmi
|
1738005059WL060204
|
lakshmi
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAGHAT
|
MP-38-005-059-002/172
(AMGAON)
|
1738005059NRG24090120241316915
|
10/01/2024
|
sayvanta
|
1738005059WL060204
|
sayvanta
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
13/03/2024
|
|
685975627
|
|
sayvanta
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAGHAT
|
MP-38-005-059-002/175-A
(AMGAON)
|
1738005059NRG24090120241316918
|
10/01/2024
|
SAVITA
|
1738005059WL060204
|
SAVITA
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-059-002/180-A
(AMGAON)
|
1738005059NRG24090120241316921
|
10/01/2024
|
shyama Uikey
|
1738005059WL060204
|
shyama Uikey
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
shyamaUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BALAGHAT
|
MP-38-005-059-002/228-B
(AMGAON)
|
1738005059NRG24090120241316934
|
10/01/2024
|
NOUSAL
|
1738005059WL060204
|
NOUSAL
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
NOUSAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAGHAT
|
MP-38-005-059-002/239-A
(AMGAON)
|
1738005059NRG24090120241316940
|
10/01/2024
|
CHANDRAKALA
|
1738005059WL060204
|
CHANDRAKALA
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-059-002/240-A
(AMGAON)
|
1738005059NRG24090120241316942
|
10/01/2024
|
sharda
|
1738005059WL060204
|
sharda
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALAGHAT
|
MP-38-005-059-002/243
(AMGAON)
|
1738005059NRG24090120241316944
|
10/01/2024
|
LAXMI
|
1738005059WL060204
|
LAXMI
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975627
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-059-002/243-B
(AMGAON)
|
1738005059NRG24090120241316946
|
10/01/2024
|
Nisha
|
1738005059WL060204
|
Nisha
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975627
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAGHAT
|
MP-38-005-059-002/266
(AMGAON)
|
1738005059NRG24090120241316955
|
10/01/2024
|
PIRAMBATI
|
1738005059WL060204
|
PIRAMBATI
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975627
|
|
PIRAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BALAGHAT
|
MP-38-005-059-002/271
(AMGAON)
|
1738005059NRG24090120241316956
|
10/01/2024
|
HEMLATA
|
1738005059WL060204
|
HEMLATA
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-059-002/358
(AMGAON)
|
1738005059NRG24090120241316969
|
10/01/2024
|
LAXSHMIBAI
|
1738005059WL060204
|
LAXSHMIBAI
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
13/03/2024
|
|
685975627
|
|
LAXSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-059-002/403
(AMGAON)
|
1738005059NRG24090120241316972
|
10/01/2024
|
NANOBAI
|
1738005059WL060204
|
NANOBAI
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
NANOBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-059-002/74
(AMGAON)
|
1738005059NRG24090120241316980
|
10/01/2024
|
LIKHRAM
|
1738005059WL060204
|
LIKHRAM
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
13/03/2024
|
|
685975627
|
|
LIKHRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-059-002/90-A
(AMGAON)
|
1738005059NRG24090120241316986
|
10/01/2024
|
MANISHA
|
1738005059WL060204
|
MANISHA
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975627
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
78
|
BALAGHAT
|
MP-38-005-035-001/108
(NEWARGAON)
|
1738005035NRG24100120241323698
|
10/01/2024
|
RAMBATI
|
1738005035WL060425
|
RAMBATI
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975627
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAGHAT
|
MP-38-005-035-001/125
(NEWARGAON)
|
1738005035NRG24100120241323699
|
10/01/2024
|
RAJKUMAR
|
1738005035WL060425
|
RAJKUMAR
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BALAGHAT
|
MP-38-005-035-001/132
(NEWARGAON)
|
1738005035NRG24100120241323700
|
10/01/2024
|
SANTLAL
|
1738005035WL060425
|
SANTLAL
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-035-001/134-A
(NEWARGAON)
|
1738005035NRG24100120241323701
|
10/01/2024
|
yashwanti
|
1738005035WL060425
|
yashwanti
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
yashwanti
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAGHAT
|
MP-38-005-035-001/187
(NEWARGAON)
|
1738005035NRG24100120241323706
|
10/01/2024
|
TILAK
|
1738005035WL060425
|
TILAK
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
TILAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
BALAGHAT
|
MP-38-005-035-001/195
(NEWARGAON)
|
1738005035NRG24100120241323707
|
10/01/2024
|
Hemraj
|
1738005035WL060425
|
Hemraj
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-035-001/195
(NEWARGAON)
|
1738005035NRG24100120241323708
|
10/01/2024
|
SARITA
|
1738005035WL060425
|
SARITA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-035-001/21
(NEWARGAON)
|
1738005035NRG24100120241323709
|
10/01/2024
|
durgesh
|
1738005035WL060425
|
durgesh
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
durgesh
|
BANK OF BARODA(606985)
|
|
86
|
BALAGHAT
|
MP-38-005-035-001/384-A
(NEWARGAON)
|
1738005035NRG24100120241323710
|
10/01/2024
|
santlal
|
1738005035WL060425
|
santlal
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-035-001/455
(NEWARGAON)
|
1738005035NRG24100120241323712
|
10/01/2024
|
USHA
|
1738005035WL060425
|
USHA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-035-001/464
(NEWARGAON)
|
1738005035NRG24100120241323713
|
10/01/2024
|
premlata
|
1738005035WL060425
|
premlata
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-035-001/466
(NEWARGAON)
|
1738005035NRG24100120241323714
|
10/01/2024
|
RADHESYAM
|
1738005035WL060425
|
RADHESYAM
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
RADHESYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
BALAGHAT
|
MP-38-005-035-002/165
(NEWARGAON)
|
1738005035NRG24100120241323715
|
10/01/2024
|
Devki
|
1738005035WL060425
|
Devki
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-035-002/264
(NEWARGAON)
|
1738005035NRG24100120241323717
|
10/01/2024
|
kavita
|
1738005035WL060425
|
kavita
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-035-002/265
(NEWARGAON)
|
1738005035NRG24100120241323718
|
10/01/2024
|
shivkala
|
1738005035WL060425
|
shivkala
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
shivkala
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-035-002/45
(NEWARGAON)
|
1738005035NRG24100120241323719
|
10/01/2024
|
tijan bai
|
1738005035WL060425
|
tijan bai
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
tijanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
BALAGHAT
|
MP-38-005-035-002/65
(NEWARGAON)
|
1738005035NRG24100120241323721
|
10/01/2024
|
kanchana
|
1738005035WL060425
|
kanchana
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BALAGHAT
|
MP-38-005-035-003/118
(NEWARGAON)
|
1738005035NRG24100120241323724
|
10/01/2024
|
gaura
|
1738005035WL060425
|
gaura
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
gaura
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-035-003/118
(NEWARGAON)
|
1738005035NRG24100120241323723
|
10/01/2024
|
sukrchand
|
1738005035WL060425
|
sukrchand
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
sukrchand
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-035-003/121
(NEWARGAON)
|
1738005035NRG24100120241323725
|
10/01/2024
|
pramila
|
1738005035WL060425
|
pramila
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-035-003/127
(NEWARGAON)
|
1738005035NRG24100120241323727
|
10/01/2024
|
basantraj
|
1738005035WL060425
|
basantraj
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975627
|
|
basantraj
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAGHAT
|
MP-38-005-035-003/127
(NEWARGAON)
|
1738005035NRG24100120241323726
|
10/01/2024
|
Phulvanti
|
1738005035WL060425
|
Phulvanti
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
13/03/2024
|
|
685975627
|
|
Phulvanti
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-035-003/133
(NEWARGAON)
|
1738005035NRG24100120241323728
|
10/01/2024
|
antlal
|
1738005035WL060425
|
antlal
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
antlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
BALAGHAT
|
MP-38-005-035-003/133
(NEWARGAON)
|
1738005035NRG24100120241323729
|
10/01/2024
|
sushma
|
1738005035WL060425
|
sushma
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-035-003/135
(NEWARGAON)
|
1738005035NRG24100120241323730
|
10/01/2024
|
bedilal
|
1738005035WL060425
|
bedilal
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
bedilal
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-035-003/145
(NEWARGAON)
|
1738005035NRG24100120241323732
|
10/01/2024
|
pnnulal
|
1738005035WL060425
|
pnnulal
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
pnnulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
104
|
BALAGHAT
|
MP-38-005-059-002/356
(AMGAON)
|
1738005059NRG24090120241316967
|
10/01/2024
|
pooja
|
1738005059WL060204
|
pooja
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
105
|
BALAGHAT
|
MP-38-005-026-001/183
(ROSHNA)
|
1738005026NRG24090120241316551
|
10/01/2024
|
HERO BAI
|
1738005026WL060181
|
HERO BAI
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
HEROBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-026-001/184
(ROSHNA)
|
1738005026NRG24090120241316552
|
10/01/2024
|
TRIVENI
|
1738005026WL060181
|
TRIVENI
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-026-001/328
(ROSHNA)
|
1738005026NRG24090120241316556
|
10/01/2024
|
jhelan bai
|
1738005026WL060181
|
jhelan bai
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
jhelanbai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAGHAT
|
MP-38-005-026-001/440-D
(ROSHNA)
|
1738005026NRG24090120241316559
|
10/01/2024
|
jyoti
|
1738005026WL060181
|
jyoti
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-026-001/450-A
(ROSHNA)
|
1738005026NRG24090120241316561
|
10/01/2024
|
SUNITA
|
1738005026WL060181
|
SUNITA
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-026-001/455
(ROSHNA)
|
1738005026NRG24090120241316563
|
10/01/2024
|
MEENA
|
1738005026WL060181
|
MEENA
|
00415
|
SBIN0030394
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975627
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAGHAT
|
MP-38-005-026-002/163
(ROSHNA)
|
1738005026NRG24090120241316565
|
10/01/2024
|
SAKUN
|
1738005026WL060181
|
SAKUN
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-026-002/165
(ROSHNA)
|
1738005026NRG24090120241316566
|
10/01/2024
|
FULWANTA
|
1738005026WL060181
|
FULWANTA
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
13/03/2024
|
|
685975627
|
|
FULWANTA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-026-002/166
(ROSHNA)
|
1738005026NRG24090120241316567
|
10/01/2024
|
PURNIMA
|
1738005026WL060181
|
PURNIMA
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-026-002/172
(ROSHNA)
|
1738005026NRG24090120241316568
|
10/01/2024
|
IMLA
|
1738005026WL060181
|
IMLA
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAGHAT
|
MP-38-005-026-002/186
(ROSHNA)
|
1738005026NRG24090120241316569
|
10/01/2024
|
SHANTI
|
1738005026WL060181
|
SHANTI
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAGHAT
|
MP-38-005-026-002/187
(ROSHNA)
|
1738005026NRG24090120241316570
|
10/01/2024
|
ANITA
|
1738005026WL060181
|
ANITA
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAGHAT
|
MP-38-005-026-002/193
(ROSHNA)
|
1738005026NRG24090120241316572
|
10/01/2024
|
uttam
|
1738005026WL060181
|
uttam
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-026-002/194
(ROSHNA)
|
1738005026NRG24090120241316573
|
10/01/2024
|
GYANI
|
1738005026WL060181
|
GYANI
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-026-002/196
(ROSHNA)
|
1738005026NRG24090120241316574
|
10/01/2024
|
Raywanti
|
1738005026WL060181
|
Raywanti
|
00415
|
SBIN0030394
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975627
|
|
Raywanti
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAGHAT
|
MP-38-005-026-002/197
(ROSHNA)
|
1738005026NRG24090120241316575
|
10/01/2024
|
RAMULA
|
1738005026WL060181
|
RAMULA
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
13/03/2024
|
|
685975627
|
|
RAMULA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAGHAT
|
MP-38-005-026-002/203
(ROSHNA)
|
1738005026NRG24090120241316577
|
10/01/2024
|
CHAMARIN
|
1738005026WL060181
|
CHAMARIN
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
CHAMARIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAGHAT
|
MP-38-005-026-002/204
(ROSHNA)
|
1738005026NRG24090120241316578
|
10/01/2024
|
KAMLA
|
1738005026WL060181
|
KAMLA
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAGHAT
|
MP-38-005-026-002/205
(ROSHNA)
|
1738005026NRG24090120241316579
|
10/01/2024
|
REKHA
|
1738005026WL060181
|
REKHA
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAGHAT
|
MP-38-005-026-002/215
(ROSHNA)
|
1738005026NRG24090120241316580
|
10/01/2024
|
RAMBATI
|
1738005026WL060181
|
RAMBATI
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAGHAT
|
MP-38-005-026-002/215
(ROSHNA)
|
1738005026NRG24090120241316581
|
10/01/2024
|
SATYASANTOSH
|
1738005026WL060181
|
SATYASANTOSH
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
SATYASANTOSH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAGHAT
|
MP-38-005-026-002/228
(ROSHNA)
|
1738005026NRG24090120241316582
|
10/01/2024
|
MAMTA
|
1738005026WL060181
|
MAMTA
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAGHAT
|
MP-38-005-026-002/240
(ROSHNA)
|
1738005026NRG24090120241316583
|
10/01/2024
|
IMLA
|
1738005026WL060181
|
IMLA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975627
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAGHAT
|
MP-38-005-026-002/243
(ROSHNA)
|
1738005026NRG24090120241316584
|
10/01/2024
|
TARASAN BAI
|
1738005026WL060181
|
TARASAN BAI
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975627
|
|
TARASANBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAGHAT
|
MP-38-005-026-002/245
(ROSHNA)
|
1738005026NRG24090120241316585
|
10/01/2024
|
GANGABAI
|
1738005026WL060181
|
GANGABAI
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAGHAT
|
MP-38-005-026-002/245
(ROSHNA)
|
1738005026NRG24090120241316586
|
10/01/2024
|
jaising
|
1738005026WL060181
|
jaising
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
jaising
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAGHAT
|
MP-38-005-026-002/265
(ROSHNA)
|
1738005026NRG24090120241316587
|
10/01/2024
|
GITA
|
1738005026WL060181
|
GITA
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAGHAT
|
MP-38-005-026-002/280
(ROSHNA)
|
1738005026NRG24090120241316588
|
10/01/2024
|
LAXMI BAI
|
1738005026WL060181
|
LAXMI BAI
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAGHAT
|
MP-38-005-026-002/336
(ROSHNA)
|
1738005026NRG24090120241316589
|
10/01/2024
|
LAXMI
|
1738005026WL060181
|
LAXMI
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAGHAT
|
MP-38-005-026-002/404
(ROSHNA)
|
1738005026NRG24090120241316591
|
10/01/2024
|
GITA
|
1738005026WL060181
|
GITA
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAGHAT
|
MP-38-005-026-002/439
(ROSHNA)
|
1738005026NRG24090120241316592
|
10/01/2024
|
PRAMILA
|
1738005026WL060181
|
PRAMILA
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAGHAT
|
MP-38-005-026-002/447
(ROSHNA)
|
1738005026NRG24090120241316593
|
10/01/2024
|
SITA
|
1738005026WL060181
|
SITA
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAGHAT
|
MP-38-005-026-002/87
(ROSHNA)
|
1738005026NRG24090120241316594
|
10/01/2024
|
VANDANA
|
1738005026WL060181
|
VANDANA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975627
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAGHAT
|
MP-38-005-059-002/115-A
(AMGAON)
|
1738005059NRG24090120241316904
|
10/01/2024
|
Lilita
|
1738005059WL060204
|
Lilita
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
Lilita
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAGHAT
|
MP-38-005-059-002/122-B
(AMGAON)
|
1738005059NRG24090120241316906
|
10/01/2024
|
SANGEETA
|
1738005059WL060204
|
SANGEETA
|
00415
|
SBIN0030394
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975627
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAGHAT
|
MP-38-005-059-002/127
(AMGAON)
|
1738005059NRG24090120241316909
|
10/01/2024
|
KARANLAL
|
1738005059WL060204
|
KARANLAL
|
00415
|
SBIN0030394
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975627
|
|
KARANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BALAGHAT
|
MP-38-005-059-002/165-A
(AMGAON)
|
1738005059NRG24090120241316914
|
10/01/2024
|
BRAJESH MASKARE
|
1738005059WL060204
|
BRAJESH MASKARE
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
BRAJESHMASKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BALAGHAT
|
MP-38-005-059-002/172-A
(AMGAON)
|
1738005059NRG24090120241316916
|
10/01/2024
|
PUSTKALA
|
1738005059WL060204
|
PUSTKALA
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALAGHAT
|
MP-38-005-059-002/174
(AMGAON)
|
1738005059NRG24090120241316917
|
10/01/2024
|
janki
|
1738005059WL060204
|
janki
|
00415
|
SBIN0030394
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975627
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALAGHAT
|
MP-38-005-059-002/194
(AMGAON)
|
1738005059NRG24090120241316923
|
10/01/2024
|
JIRA
|
1738005059WL060204
|
JIRA
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
JIRA
|
UCO BANK(607066)
|
|
145
|
BALAGHAT
|
MP-38-005-059-002/204
(AMGAON)
|
1738005059NRG24090120241316930
|
10/01/2024
|
PRATAP
|
1738005059WL060204
|
PRATAP
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAGHAT
|
MP-38-005-059-002/238
(AMGAON)
|
1738005059NRG24090120241316938
|
10/01/2024
|
SONKALA
|
1738005059WL060204
|
SONKALA
|
00415
|
SBIN0030394
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975627
|
|
SONKALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALAGHAT
|
MP-38-005-059-002/239-B
(AMGAON)
|
1738005059NRG24090120241316941
|
10/01/2024
|
RIDU
|
1738005059WL060204
|
RIDU
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
RIDU
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALAGHAT
|
MP-38-005-059-002/241
(AMGAON)
|
1738005059NRG24090120241316943
|
10/01/2024
|
khelan bai
|
1738005059WL060204
|
khelan bai
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
khelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BALAGHAT
|
MP-38-005-059-002/243-A
(AMGAON)
|
1738005059NRG24090120241316945
|
10/01/2024
|
kulvanti
|
1738005059WL060204
|
kulvanti
|
00415
|
SBIN0030394
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975627
|
|
kulvanti
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALAGHAT
|
MP-38-005-059-002/245-A
(AMGAON)
|
1738005059NRG24090120241316949
|
10/01/2024
|
DASHRATH
|
1738005059WL060204
|
DASHRATH
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BALAGHAT
|
MP-38-005-059-002/318
(AMGAON)
|
1738005059NRG24090120241316959
|
10/01/2024
|
ANITA
|
1738005059WL060204
|
ANITA
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALAGHAT
|
MP-38-005-059-002/321
(AMGAON)
|
1738005059NRG24090120241316960
|
10/01/2024
|
NANI BAI
|
1738005059WL060204
|
NANI BAI
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
NANIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALAGHAT
|
MP-38-005-059-002/348
(AMGAON)
|
1738005059NRG24090120241316964
|
10/01/2024
|
SHREERM
|
1738005059WL060204
|
SHREERM
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
SHREERM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALAGHAT
|
MP-38-005-059-002/352
(AMGAON)
|
1738005059NRG24090120241316966
|
10/01/2024
|
RATVANTI
|
1738005059WL060204
|
RATVANTI
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
13/03/2024
|
|
685975627
|
|
RATVANTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALAGHAT
|
MP-38-005-059-002/358
(AMGAON)
|
1738005059NRG24090120241316968
|
10/01/2024
|
NANDLAL
|
1738005059WL060204
|
NANDLAL
|
00415
|
SBIN0030394
|
221
|
221
|
Processed
|
13/03/2024
|
|
685975627
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALAGHAT
|
MP-38-005-059-002/397
(AMGAON)
|
1738005059NRG24090120241316971
|
10/01/2024
|
SEEMA
|
1738005059WL060204
|
SEEMA
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BALAGHAT
|
MP-38-005-059-002/415
(AMGAON)
|
1738005059NRG24090120241316973
|
10/01/2024
|
MUNNEE
|
1738005059WL060204
|
MUNNEE
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
MUNNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BALAGHAT
|
MP-38-005-059-002/53
(AMGAON)
|
1738005059NRG24090120241316976
|
10/01/2024
|
HERAN BAI
|
1738005059WL060204
|
HERAN BAI
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
HERANBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALAGHAT
|
MP-38-005-059-002/71-A
(AMGAON)
|
1738005059NRG24090120241316978
|
10/01/2024
|
SUSHILA
|
1738005059WL060204
|
SUSHILA
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALAGHAT
|
MP-38-005-059-002/72
(AMGAON)
|
1738005059NRG24090120241316979
|
10/01/2024
|
RUKMANI
|
1738005059WL060204
|
RUKMANI
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALAGHAT
|
MP-38-005-059-002/81
(AMGAON)
|
1738005059NRG24090120241316981
|
10/01/2024
|
RAMBAI
|
1738005059WL060204
|
RAMBAI
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALAGHAT
|
MP-38-005-059-002/82
(AMGAON)
|
1738005059NRG24090120241316982
|
10/01/2024
|
SAGRATA
|
1738005059WL060204
|
SAGRATA
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
SAGRATA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALAGHAT
|
MP-38-005-059-002/85-A
(AMGAON)
|
1738005059NRG24090120241316983
|
10/01/2024
|
PRAMESHWARI
|
1738005059WL060204
|
PRAMESHWARI
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
PRAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
164
|
BALAGHAT
|
MP-38-005-026-001/445-B
(ROSHNA)
|
1738005026NRG24090120241316560
|
10/01/2024
|
ajablal
|
1738005026WL060181
|
ajablal
|
00462
|
UCBA0002988
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
ajablal
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BALAGHAT
|
MP-38-005-059-002/238-A
(AMGAON)
|
1738005059NRG24090120241316939
|
10/01/2024
|
DHANVANTA
|
1738005059WL060204
|
DHANVANTA
|
00462
|
UCBA0002988
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
166
|
BALAGHAT
|
MP-38-005-026-001/174
(ROSHNA)
|
1738005026NRG24090120241316550
|
10/01/2024
|
radhan dawne
|
1738005026WL060181
|
radhan dawne
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
radhandawne
|
UNION BANK OF INDIA(508500)
|
|
167
|
BALAGHAT
|
MP-38-005-026-001/355
(ROSHNA)
|
1738005026NRG24090120241316557
|
10/01/2024
|
sunil kumar mandalwar
|
1738005026WL060181
|
sunil kumar mandalwar
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
sunilkumarmandalwar
|
UNION BANK OF INDIA(508500)
|
|
168
|
BALAGHAT
|
MP-38-005-026-001/382
(ROSHNA)
|
1738005026NRG24090120241316558
|
10/01/2024
|
narendra
|
1738005026WL060181
|
narendra
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BALAGHAT
|
MP-38-005-026-002/191
(ROSHNA)
|
1738005026NRG24090120241316571
|
10/01/2024
|
nisha
|
1738005026WL060181
|
nisha
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975627
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BALAGHAT
|
MP-38-005-026-002/201
(ROSHNA)
|
1738005026NRG24090120241316576
|
10/01/2024
|
dashoda
|
1738005026WL060181
|
dashoda
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
dashoda
|
UNION BANK OF INDIA(508500)
|
|
171
|
BALAGHAT
|
MP-38-005-059-002/228
(AMGAON)
|
1738005059NRG24090120241316933
|
10/01/2024
|
MEERA
|
1738005059WL060204
|
MEERA
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
172
|
BALAGHAT
|
MP-38-005-035-001/161
(NEWARGAON)
|
1738005035NRG24100120241323702
|
10/01/2024
|
DIPESH
|
1738005035WL060425
|
DIPESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
DIPESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BALAGHAT
|
MP-38-005-035-002/60
(NEWARGAON)
|
1738005035NRG24100120241323720
|
10/01/2024
|
SOMESWARI
|
1738005035WL060425
|
SOMESWARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975627
|
|
SOMESWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
174
|
BALAGHAT
|
MP-38-005-059-002/247-A
(AMGAON)
|
1738005059NRG24090120241316952
|
10/01/2024
|
REKHA
|
1738005059WL060204
|
REKHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
175
|
BALAGHAT
|
MP-38-005-059-002/250-A
(AMGAON)
|
1738005059NRG24090120241316954
|
10/01/2024
|
Sulti Bai
|
1738005059WL060204
|
Sulti Bai
|
00697
|
BKID0MG1304
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
SultiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BALAGHAT
|
MP-38-005-059-002/71
(AMGAON)
|
1738005059NRG24090120241316977
|
10/01/2024
|
Varsha Wasnik
|
1738005059WL060204
|
Varsha Wasnik
|
00697
|
BKID0MG1304
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975627
|
|
VarshaWasnik
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154258
|
154258
|
|
|
|
|
|
|
|