|
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-38-005-023-001/208-A
(KHAIRGAON)
|
1738005023NRG24090320241620846
|
09/03/2024
|
shyamkala
|
1738005023WL071267
|
shyamkala
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
23/04/2024
|
|
472769154
|
|
shyamkala
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-023-001/209-A
(KHAIRGAON)
|
1738005023NRG24090320241620848
|
09/03/2024
|
Vegeshwari Damahe
|
1738005023WL071267
|
Vegeshwari Damahe
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
24/04/2024
|
|
472769154
|
|
VegeshwariDamahe
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BALAGHAT
|
MP-38-005-023-001/288-A
(KHAIRGAON)
|
1738005023NRG24090320241620850
|
09/03/2024
|
lalita
|
1738005023WL071267
|
lalita
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769154
|
|
lalita
|
BANK OF BARODA(606985)
|
|
4
|
BALAGHAT
|
MP-38-005-023-001/298
(KHAIRGAON)
|
1738005023NRG24090320241620851
|
09/03/2024
|
ashish
|
1738005023WL071267
|
ashish
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
23/04/2024
|
|
472769154
|
|
ashish
|
BANK OF BARODA(606985)
|
|
5
|
BALAGHAT
|
MP-38-005-023-001/43
(KHAIRGAON)
|
1738005023NRG24090320241620853
|
09/03/2024
|
anisha
|
1738005023WL071267
|
anisha
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
23/04/2024
|
|
472769154
|
|
anisha
|
BANK OF BARODA(606985)
|
|
6
|
BALAGHAT
|
MP-38-005-023-001/98
(KHAIRGAON)
|
1738005023NRG24090320241620858
|
09/03/2024
|
soni
|
1738005023WL071267
|
soni
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
23/04/2024
|
|
472769154
|
|
soni
|
BANK OF BARODA(606985)
|
|
7
|
BALAGHAT
|
MP-38-005-024-001/1272-B
(HATTA)
|
1738005024NRG24090320241619880
|
09/03/2024
|
jiteshwari
|
1738005024WL071212
|
jiteshwari
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472769154
|
|
jiteshwari
|
BANK OF BARODA(606985)
|
|
8
|
BALAGHAT
|
MP-38-005-024-001/1309-A
(HATTA)
|
1738005024NRG24090320241619883
|
09/03/2024
|
Lila
|
1738005024WL071212
|
Lila
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
Lila
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BALAGHAT
|
MP-38-005-024-001/5074
(HATTA)
|
1738005024NRG24090320241619933
|
09/03/2024
|
saguna
|
1738005024WL071217
|
saguna
|
00045
|
BARB0BALBHO
|
800
|
800
|
Processed
|
23/04/2024
|
|
472769154
|
|
saguna
|
BANK OF BARODA(606985)
|
|
10
|
BALAGHAT
|
MP-38-005-024-001/809
(HATTA)
|
1738005024NRG24090320241619948
|
09/03/2024
|
nila
|
1738005024WL071217
|
nila
|
00045
|
BARB0BALBHO
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472769154
|
|
nila
|
BANK OF BARODA(606985)
|
|
11
|
BALAGHAT
|
MP-38-005-024-001/900
(HATTA)
|
1738005024NRG24090320241619954
|
09/03/2024
|
SULEKHA
|
1738005024WL071217
|
SULEKHA
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472769154
|
|
SULEKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9599
|
9599
|
|
|
|
|
|
|
|
|
12
|
BALAGHAT
|
MP-38-005-023-001/78
(KHAIRGAON)
|
1738005023NRG24090320241620857
|
09/03/2024
|
sarita
|
1738005023WL071267
|
sarita
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769154
|
|
sarita
|
BANK OF INDIA(508505)
|
|
13
|
BALAGHAT
|
MP-38-005-024-001/1472
(HATTA)
|
1738005024NRG24090320241619893
|
09/03/2024
|
kiran
|
1738005024WL071215
|
kiran
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472769154
|
|
kiran
|
BANK OF INDIA(508505)
|
|
14
|
BALAGHAT
|
MP-38-005-050-002/146-D
(JARERA)
|
1738005050NRG24090320241623288
|
09/03/2024
|
Dashrath Nagpure
|
1738005050WL071357
|
Dashrath Nagpure
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769154
|
|
DashrathNagpure
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
15
|
BALAGHAT
|
MP-38-005-020-001/537
(NAHARWANI)
|
1738005020NRG24090320241621062
|
09/03/2024
|
rekhalal
|
1738005020WL071277
|
rekhalal
|
00051
|
MAHB0000633
|
663
|
663
|
Processed
|
23/04/2024
|
|
472769154
|
|
rekhalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
BALAGHAT
|
MP-38-005-020-003/27
(NAHARWANI)
|
1738005020NRG24090320241621174
|
09/03/2024
|
mahesh kumar
|
1738005020WL071282
|
mahesh kumar
|
00051
|
MAHB0000633
|
663
|
663
|
Rejected
|
23/04/2024
|
|
472769154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BALAGHAT
|
MP-38-005-024-001/1034
(HATTA)
|
1738005024NRG24090320241619865
|
09/03/2024
|
anusaya
|
1738005024WL071212
|
anusaya
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472769154
|
|
anusaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALAGHAT
|
MP-38-005-024-001/1039-A
(HATTA)
|
1738005024NRG24090320241619866
|
09/03/2024
|
SARLA UPWANSHI
|
1738005024WL071212
|
SARLA UPWANSHI
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472769154
|
|
SARLAUPWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BALAGHAT
|
MP-38-005-024-001/1044
(HATTA)
|
1738005024NRG24090320241619868
|
09/03/2024
|
BUMESHWARI
|
1738005024WL071212
|
BUMESHWARI
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472769154
|
|
BUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BALAGHAT
|
MP-38-005-024-001/1044
(HATTA)
|
1738005024NRG24090320241619867
|
09/03/2024
|
KHELURAM
|
1738005024WL071212
|
KHELURAM
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472769154
|
|
KHELURAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BALAGHAT
|
MP-38-005-024-001/1044
(HATTA)
|
1738005024NRG24090320241619869
|
09/03/2024
|
sagwanta
|
1738005024WL071212
|
sagwanta
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472769154
|
|
sagwanta
|
BANK OF BARODA(606985)
|
|
22
|
BALAGHAT
|
MP-38-005-024-001/1050
(HATTA)
|
1738005024NRG24090320241619870
|
09/03/2024
|
basanti
|
1738005024WL071212
|
basanti
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472769154
|
|
basanti
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BALAGHAT
|
MP-38-005-024-001/1065
(HATTA)
|
1738005024NRG24090320241619871
|
09/03/2024
|
phulvanti
|
1738005024WL071212
|
phulvanti
|
00051
|
MAHB0000633
|
600
|
600
|
Processed
|
24/04/2024
|
|
472769154
|
|
phulvanti
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BALAGHAT
|
MP-38-005-024-001/1114
(HATTA)
|
1738005024NRG24090320241619872
|
09/03/2024
|
dhurpata
|
1738005024WL071212
|
dhurpata
|
00051
|
MAHB0000633
|
600
|
600
|
Processed
|
24/04/2024
|
|
472769154
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BALAGHAT
|
MP-38-005-024-001/113
(HATTA)
|
1738005024NRG24090320241619873
|
09/03/2024
|
jhegan bai
|
1738005024WL071212
|
jhegan bai
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472769154
|
|
jheganbai
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BALAGHAT
|
MP-38-005-024-001/1148-A
(HATTA)
|
1738005024NRG24090320241619874
|
09/03/2024
|
Lalita
|
1738005024WL071212
|
Lalita
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
23/04/2024
|
|
472769154
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
27
|
BALAGHAT
|
MP-38-005-024-001/115
(HATTA)
|
1738005024NRG24090320241619875
|
09/03/2024
|
suraj
|
1738005024WL071212
|
suraj
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472769154
|
|
suraj
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BALAGHAT
|
MP-38-005-024-001/1154-A
(HATTA)
|
1738005024NRG24090320241619876
|
09/03/2024
|
Sunita Bawankar
|
1738005024WL071212
|
Sunita Bawankar
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
SunitaBawankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALAGHAT
|
MP-38-005-024-001/12
(HATTA)
|
1738005024NRG24090320241619877
|
09/03/2024
|
Imran
|
1738005024WL071212
|
Imran
|
00051
|
MAHB0000633
|
200
|
200
|
Processed
|
24/04/2024
|
|
472769154
|
|
Imran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALAGHAT
|
MP-38-005-024-001/1238
(HATTA)
|
1738005024NRG24090320241619878
|
09/03/2024
|
KANTA
|
1738005024WL071212
|
KANTA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BALAGHAT
|
MP-38-005-024-001/125
(HATTA)
|
1738005024NRG24090320241619879
|
09/03/2024
|
sima
|
1738005024WL071212
|
sima
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
sima
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BALAGHAT
|
MP-38-005-024-001/1279
(HATTA)
|
1738005024NRG24090320241619881
|
09/03/2024
|
BHAGVANTI
|
1738005024WL071212
|
BHAGVANTI
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
BHAGVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BALAGHAT
|
MP-38-005-024-001/1297
(HATTA)
|
1738005024NRG24090320241619882
|
09/03/2024
|
SUNITA BISEN
|
1738005024WL071212
|
SUNITA BISEN
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
SUNITABISEN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BALAGHAT
|
MP-38-005-024-001/131-A
(HATTA)
|
1738005024NRG24090320241619884
|
09/03/2024
|
Roshan Kumar Vaghade
|
1738005024WL071212
|
Roshan Kumar Vaghade
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
RoshanKumarVaghade
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BALAGHAT
|
MP-38-005-024-001/1313
(HATTA)
|
1738005024NRG24090320241619889
|
09/03/2024
|
JEERA
|
1738005024WL071215
|
JEERA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
JEERA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BALAGHAT
|
MP-38-005-024-001/1315
(HATTA)
|
1738005024NRG24090320241619890
|
09/03/2024
|
shanti
|
1738005024WL071215
|
shanti
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
shanti
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BALAGHAT
|
MP-38-005-024-001/132
(HATTA)
|
1738005024NRG24090320241619891
|
09/03/2024
|
GEETESHVARI
|
1738005024WL071215
|
GEETESHVARI
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472769154
|
|
GEETESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALAGHAT
|
MP-38-005-024-001/1368-A
(HATTA)
|
1738005024NRG24090320241621223
|
09/03/2024
|
rajkumar
|
1738005024WL071288
|
rajkumar
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472769154
|
|
rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BALAGHAT
|
MP-38-005-024-001/1368-A
(HATTA)
|
1738005024NRG24090320241621224
|
09/03/2024
|
savita
|
1738005024WL071288
|
savita
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472769154
|
|
savita
|
BANK OF INDIA(508505)
|
|
40
|
BALAGHAT
|
MP-38-005-024-001/1376
(HATTA)
|
1738005024NRG24090320241619892
|
09/03/2024
|
Rina
|
1738005024WL071215
|
Rina
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
23/04/2024
|
|
472769154
|
|
Rina
|
BANK OF BARODA(606985)
|
|
41
|
BALAGHAT
|
MP-38-005-024-001/168
(HATTA)
|
1738005024NRG24090320241619894
|
09/03/2024
|
DAKCHAND
|
1738005024WL071215
|
DAKCHAND
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
DAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BALAGHAT
|
MP-38-005-024-001/215
(HATTA)
|
1738005024NRG24090320241619895
|
09/03/2024
|
mamta
|
1738005024WL071215
|
mamta
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472769154
|
|
mamta
|
BANK OF INDIA(508505)
|
|
43
|
BALAGHAT
|
MP-38-005-024-001/220
(HATTA)
|
1738005024NRG24090320241619896
|
09/03/2024
|
Chhaya
|
1738005024WL071215
|
Chhaya
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472769154
|
|
Chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BALAGHAT
|
MP-38-005-024-001/242
(HATTA)
|
1738005024NRG24090320241619897
|
09/03/2024
|
Laxmi SULAKHE
|
1738005024WL071215
|
Laxmi SULAKHE
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472769154
|
|
LaxmiSULAKHE
|
BANK OF INDIA(508505)
|
|
45
|
BALAGHAT
|
MP-38-005-024-001/243
(HATTA)
|
1738005024NRG24090320241619898
|
09/03/2024
|
SUKHVANTI
|
1738005024WL071215
|
SUKHVANTI
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
24/04/2024
|
|
472769154
|
|
SUKHVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BALAGHAT
|
MP-38-005-024-001/249
(HATTA)
|
1738005024NRG24090320241619899
|
09/03/2024
|
laxmi
|
1738005024WL071215
|
laxmi
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BALAGHAT
|
MP-38-005-024-001/25
(HATTA)
|
1738005024NRG24090320241619900
|
09/03/2024
|
ashok
|
1738005024WL071215
|
ashok
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BALAGHAT
|
MP-38-005-024-001/251-A
(HATTA)
|
1738005024NRG24090320241619901
|
09/03/2024
|
rajwanti
|
1738005024WL071215
|
rajwanti
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472769154
|
|
rajwanti
|
BANK OF INDIA(508505)
|
|
49
|
BALAGHAT
|
MP-38-005-024-001/260-A
(HATTA)
|
1738005024NRG24090320241619902
|
09/03/2024
|
AMRUTA
|
1738005024WL071215
|
AMRUTA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
AMRUTA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BALAGHAT
|
MP-38-005-024-001/267-A
(HATTA)
|
1738005024NRG24090320241619903
|
09/03/2024
|
kavita
|
1738005024WL071215
|
kavita
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BALAGHAT
|
MP-38-005-024-001/267-B
(HATTA)
|
1738005024NRG24090320241619904
|
09/03/2024
|
Anil
|
1738005024WL071215
|
Anil
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BALAGHAT
|
MP-38-005-024-001/268
(HATTA)
|
1738005024NRG24090320241619905
|
09/03/2024
|
saraswata
|
1738005024WL071215
|
saraswata
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
saraswata
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BALAGHAT
|
MP-38-005-024-001/291
(HATTA)
|
1738005024NRG24090320241619906
|
09/03/2024
|
jaywanta
|
1738005024WL071215
|
jaywanta
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
jaywanta
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BALAGHAT
|
MP-38-005-024-001/304
(HATTA)
|
1738005024NRG24090320241619907
|
09/03/2024
|
rekha
|
1738005024WL071215
|
rekha
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BALAGHAT
|
MP-38-005-024-001/307
(HATTA)
|
1738005024NRG24090320241619908
|
09/03/2024
|
KALA
|
1738005024WL071215
|
KALA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BALAGHAT
|
MP-38-005-024-001/308
(HATTA)
|
1738005024NRG24090320241619909
|
09/03/2024
|
KRISHNA
|
1738005024WL071216
|
KRISHNA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BALAGHAT
|
MP-38-005-024-001/309
(HATTA)
|
1738005024NRG24090320241619910
|
09/03/2024
|
GAJWANTI
|
1738005024WL071216
|
GAJWANTI
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472769154
|
|
GAJWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BALAGHAT
|
MP-38-005-024-001/315
(HATTA)
|
1738005024NRG24090320241619911
|
09/03/2024
|
sunita
|
1738005024WL071216
|
sunita
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BALAGHAT
|
MP-38-005-024-001/329
(HATTA)
|
1738005024NRG24090320241619912
|
09/03/2024
|
tejalal
|
1738005024WL071216
|
tejalal
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
tejalal
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BALAGHAT
|
MP-38-005-024-001/34
(HATTA)
|
1738005024NRG24090320241619913
|
09/03/2024
|
URMILA
|
1738005024WL071216
|
URMILA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BALAGHAT
|
MP-38-005-024-001/364
(HATTA)
|
1738005024NRG24090320241619915
|
09/03/2024
|
seema
|
1738005024WL071216
|
seema
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
23/04/2024
|
|
472769154
|
|
seema
|
BANK OF BARODA(606985)
|
|
62
|
BALAGHAT
|
MP-38-005-024-001/366
(HATTA)
|
1738005024NRG24090320241621225
|
09/03/2024
|
SUNITA
|
1738005024WL071288
|
SUNITA
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472769154
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
63
|
BALAGHAT
|
MP-38-005-024-001/381
(HATTA)
|
1738005024NRG24090320241619916
|
09/03/2024
|
RAMESHwiREE
|
1738005024WL071216
|
RAMESHwiREE
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472769154
|
|
RAMESHwiREE
|
BANK OF BARODA(606985)
|
|
64
|
BALAGHAT
|
MP-38-005-024-001/381-A
(HATTA)
|
1738005024NRG24090320241619917
|
09/03/2024
|
sonula
|
1738005024WL071216
|
sonula
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472769154
|
|
sonula
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BALAGHAT
|
MP-38-005-024-001/384
(HATTA)
|
1738005024NRG24090320241619918
|
09/03/2024
|
nuran
|
1738005024WL071216
|
nuran
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
24/04/2024
|
|
472769154
|
|
nuran
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BALAGHAT
|
MP-38-005-024-001/395
(HATTA)
|
1738005024NRG24090320241619919
|
09/03/2024
|
jayatra
|
1738005024WL071216
|
jayatra
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
24/04/2024
|
|
472769154
|
|
jayatra
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BALAGHAT
|
MP-38-005-024-001/4016
(HATTA)
|
1738005024NRG24090320241619920
|
09/03/2024
|
Pranay
|
1738005024WL071216
|
Pranay
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
Pranay
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BALAGHAT
|
MP-38-005-024-001/408
(HATTA)
|
1738005024NRG24090320241619921
|
09/03/2024
|
KAUSHAL
|
1738005024WL071216
|
KAUSHAL
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
KAUSHAL
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BALAGHAT
|
MP-38-005-024-001/417-A
(HATTA)
|
1738005024NRG24090320241619922
|
09/03/2024
|
minakshi
|
1738005024WL071216
|
minakshi
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
minakshi
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BALAGHAT
|
MP-38-005-024-001/42
(HATTA)
|
1738005024NRG24090320241619923
|
09/03/2024
|
CHANDRA KUMAR
|
1738005024WL071216
|
CHANDRA KUMAR
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
24/04/2024
|
|
472769154
|
|
CHANDRAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BALAGHAT
|
MP-38-005-024-001/42
(HATTA)
|
1738005024NRG24090320241619924
|
09/03/2024
|
laxmi
|
1738005024WL071216
|
laxmi
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BALAGHAT
|
MP-38-005-024-001/435-A
(HATTA)
|
1738005024NRG24090320241619925
|
09/03/2024
|
Bhajan
|
1738005024WL071216
|
Bhajan
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
Bhajan
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BALAGHAT
|
MP-38-005-024-001/441
(HATTA)
|
1738005024NRG24090320241619926
|
09/03/2024
|
Deva
|
1738005024WL071216
|
Deva
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
Deva
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BALAGHAT
|
MP-38-005-024-001/446
(HATTA)
|
1738005024NRG24090320241619927
|
09/03/2024
|
pusya
|
1738005024WL071216
|
pusya
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472769154
|
|
pusya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
BALAGHAT
|
MP-38-005-024-001/480
(HATTA)
|
1738005024NRG24090320241619928
|
09/03/2024
|
rekha
|
1738005024WL071216
|
rekha
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BALAGHAT
|
MP-38-005-024-001/5021
(HATTA)
|
1738005024NRG24090320241621226
|
09/03/2024
|
Santosh
|
1738005024WL071288
|
Santosh
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472769154
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BALAGHAT
|
MP-38-005-024-001/5021
(HATTA)
|
1738005024NRG24090320241621227
|
09/03/2024
|
Suman
|
1738005024WL071288
|
Suman
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472769154
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BALAGHAT
|
MP-38-005-024-001/5037
(HATTA)
|
1738005024NRG24090320241619929
|
09/03/2024
|
Mohammad Istekhar Quraishi
|
1738005024WL071217
|
Mohammad Istekhar Quraishi
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
MohammadIstekharQuraishi
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BALAGHAT
|
MP-38-005-024-001/5050
(HATTA)
|
1738005024NRG24090320241621229
|
09/03/2024
|
REKHA
|
1738005024WL071288
|
REKHA
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472769154
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
80
|
BALAGHAT
|
MP-38-005-024-001/5050
(HATTA)
|
1738005024NRG24090320241621228
|
09/03/2024
|
surendra sunagre
|
1738005024WL071288
|
surendra sunagre
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472769154
|
|
surendrasunagre
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BALAGHAT
|
MP-38-005-024-001/5053-A
(HATTA)
|
1738005024NRG24090320241619930
|
09/03/2024
|
rupchand
|
1738005024WL071217
|
rupchand
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472769154
|
|
rupchand
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAGHAT
|
MP-38-005-024-001/5054
(HATTA)
|
1738005024NRG24090320241619931
|
09/03/2024
|
savita
|
1738005024WL071217
|
savita
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BALAGHAT
|
MP-38-005-024-001/5060
(HATTA)
|
1738005024NRG24090320241619932
|
09/03/2024
|
durga
|
1738005024WL071217
|
durga
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BALAGHAT
|
MP-38-005-024-001/5103
(HATTA)
|
1738005024NRG24090320241619934
|
09/03/2024
|
rajesh
|
1738005024WL071217
|
rajesh
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BALAGHAT
|
MP-38-005-024-001/511
(HATTA)
|
1738005024NRG24090320241619935
|
09/03/2024
|
Parbata
|
1738005024WL071217
|
Parbata
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
Parbata
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BALAGHAT
|
MP-38-005-024-001/515
(HATTA)
|
1738005024NRG24090320241619936
|
09/03/2024
|
Debilal
|
1738005024WL071217
|
Debilal
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
Debilal
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BALAGHAT
|
MP-38-005-024-001/519
(HATTA)
|
1738005024NRG24090320241619937
|
09/03/2024
|
ANJANI
|
1738005024WL071217
|
ANJANI
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
ANJANI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BALAGHAT
|
MP-38-005-024-001/553
(HATTA)
|
1738005024NRG24090320241619939
|
09/03/2024
|
pushpa
|
1738005024WL071217
|
pushpa
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BALAGHAT
|
MP-38-005-024-001/565
(HATTA)
|
1738005024NRG24090320241619940
|
09/03/2024
|
LAXMI
|
1738005024WL071217
|
LAXMI
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
BALAGHAT
|
MP-38-005-024-001/568
(HATTA)
|
1738005024NRG24090320241619941
|
09/03/2024
|
USHA
|
1738005024WL071217
|
USHA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BALAGHAT
|
MP-38-005-024-001/582
(HATTA)
|
1738005024NRG24090320241619942
|
09/03/2024
|
MUKUND KAWDE
|
1738005024WL071217
|
MUKUND KAWDE
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472769154
|
|
MUKUNDKAWDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-024-001/646-A
(HATTA)
|
1738005024NRG24090320241619943
|
09/03/2024
|
leela
|
1738005024WL071217
|
leela
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
leela
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BALAGHAT
|
MP-38-005-024-001/692
(HATTA)
|
1738005024NRG24090320241619944
|
09/03/2024
|
chaya
|
1738005024WL071217
|
chaya
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
chaya
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BALAGHAT
|
MP-38-005-024-001/696
(HATTA)
|
1738005024NRG24090320241619945
|
09/03/2024
|
dashwanti
|
1738005024WL071217
|
dashwanti
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
dashwanti
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
BALAGHAT
|
MP-38-005-024-001/751-A
(HATTA)
|
1738005024NRG24090320241619946
|
09/03/2024
|
Durga
|
1738005024WL071217
|
Durga
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
23/04/2024
|
|
472769154
|
|
Durga
|
BANK OF INDIA(508505)
|
|
96
|
BALAGHAT
|
MP-38-005-024-001/774
(HATTA)
|
1738005024NRG24090320241619947
|
09/03/2024
|
SHASHIKALA
|
1738005024WL071217
|
SHASHIKALA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
SHASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
BALAGHAT
|
MP-38-005-024-001/833
(HATTA)
|
1738005024NRG24090320241619949
|
09/03/2024
|
kisna bai
|
1738005024WL071217
|
kisna bai
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
24/04/2024
|
|
472769154
|
|
kisnabai
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BALAGHAT
|
MP-38-005-024-001/86
(HATTA)
|
1738005024NRG24090320241619950
|
09/03/2024
|
rukhmi
|
1738005024WL071217
|
rukhmi
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472769154
|
|
rukhmi
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
BALAGHAT
|
MP-38-005-024-001/891
(HATTA)
|
1738005024NRG24090320241619951
|
09/03/2024
|
BARAN
|
1738005024WL071217
|
BARAN
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
BARAN
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
BALAGHAT
|
MP-38-005-024-001/891
(HATTA)
|
1738005024NRG24090320241619952
|
09/03/2024
|
BHOJLAL
|
1738005024WL071217
|
BHOJLAL
|
00051
|
MAHB0000633
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
472769154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
BALAGHAT
|
MP-38-005-024-001/900
(HATTA)
|
1738005024NRG24090320241619953
|
09/03/2024
|
MUKESH
|
1738005024WL071217
|
MUKESH
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
BALAGHAT
|
MP-38-005-024-001/92
(HATTA)
|
1738005024NRG24090320241619955
|
09/03/2024
|
RAMBATI
|
1738005024WL071217
|
RAMBATI
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
RAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
BALAGHAT
|
MP-38-005-024-001/92
(HATTA)
|
1738005024NRG24090320241619956
|
09/03/2024
|
shyama
|
1738005024WL071217
|
shyama
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
BALAGHAT
|
MP-38-005-024-001/946
(HATTA)
|
1738005024NRG24090320241619957
|
09/03/2024
|
ANITA
|
1738005024WL071217
|
ANITA
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
BALAGHAT
|
MP-38-005-024-001/977
(HATTA)
|
1738005024NRG24090320241619958
|
09/03/2024
|
Gita
|
1738005024WL071217
|
Gita
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769154
|
|
Gita
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
BALAGHAT
|
MP-38-005-024-001/987
(HATTA)
|
1738005024NRG24090320241619959
|
09/03/2024
|
radhika
|
1738005024WL071217
|
radhika
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472769154
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101766
|
101766
|
|
|
|
|
|
|
|
|
107
|
BALAGHAT
|
MP-38-005-017-001/441-A
(DEORI)
|
1738005017NRG24090320241622035
|
09/03/2024
|
SHIVLAL GOUTAM
|
1738005017WL071320
|
SHIVLAL GOUTAM
|
00078
|
CNRB0004118
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472769154
|
|
SHIVLALGOUTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
108
|
BALAGHAT
|
MP-38-005-017-001/217
(DEORI)
|
1738005017NRG24090320241622018
|
09/03/2024
|
SANTOSHI
|
1738005017WL071320
|
SANTOSHI
|
00176
|
IDIB000B567
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
472769154
|
|
SANTOSHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
109
|
BALAGHAT
|
MP-38-005-017-001/101
(DEORI)
|
1738005017NRG24090320241622005
|
09/03/2024
|
JYOTI
|
1738005017WL071320
|
JYOTI
|
00177
|
IOBA0002873
|
612
|
612
|
Processed
|
23/04/2024
|
|
472769154
|
|
JYOTI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
BALAGHAT
|
MP-38-005-017-001/103
(DEORI)
|
1738005017NRG24090320241622006
|
09/03/2024
|
rajkumar khandekar
|
1738005017WL071320
|
rajkumar khandekar
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472769154
|
|
rajkumarkhandekar
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
BALAGHAT
|
MP-38-005-017-001/131
(DEORI)
|
1738005017NRG24090320241622007
|
09/03/2024
|
imla
|
1738005017WL071320
|
imla
|
00177
|
IOBA0002873
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
472769154
|
|
imla
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
BALAGHAT
|
MP-38-005-017-001/160
(DEORI)
|
1738005017NRG24090320241622008
|
09/03/2024
|
NANDKISHOR
|
1738005017WL071320
|
NANDKISHOR
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472769154
|
|
NANDKISHOR
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
BALAGHAT
|
MP-38-005-017-001/164
(DEORI)
|
1738005017NRG24090320241622009
|
09/03/2024
|
CHINTAMAN
|
1738005017WL071320
|
CHINTAMAN
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472769154
|
|
CHINTAMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
BALAGHAT
|
MP-38-005-017-001/165-A
(DEORI)
|
1738005017NRG24090320241622010
|
09/03/2024
|
YUVRAJ GAUTAM
|
1738005017WL071320
|
YUVRAJ GAUTAM
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472769154
|
|
YUVRAJGAUTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
115
|
BALAGHAT
|
MP-38-005-017-001/20-A
(DEORI)
|
1738005017NRG24090320241622014
|
09/03/2024
|
dhanvanta sharnagat
|
1738005017WL071320
|
dhanvanta sharnagat
|
00177
|
IOBA0002873
|
816
|
816
|
Processed
|
23/04/2024
|
|
472769154
|
|
dhanvantasharnagat
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
BALAGHAT
|
MP-38-005-017-001/204
(DEORI)
|
1738005017NRG24090320241622015
|
09/03/2024
|
chaganlal
|
1738005017WL071320
|
chaganlal
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472769154
|
|
chaganlal
|
BANK OF INDIA(508505)
|
|
117
|
BALAGHAT
|
MP-38-005-017-001/213
(DEORI)
|
1738005017NRG24090320241622017
|
09/03/2024
|
RANJU DATE
|
1738005017WL071320
|
RANJU DATE
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472769154
|
|
RANJUDATE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-017-001/241
(DEORI)
|
1738005017NRG24090320241622019
|
09/03/2024
|
sandeep
|
1738005017WL071320
|
sandeep
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472769154
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
119
|
BALAGHAT
|
MP-38-005-017-001/253
(DEORI)
|
1738005017NRG24090320241622020
|
09/03/2024
|
durgeshwri
|
1738005017WL071320
|
durgeshwri
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472769154
|
|
durgeshwri
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAGHAT
|
MP-38-005-017-001/253
(DEORI)
|
1738005017NRG24090320241622021
|
09/03/2024
|
jhanak sahare
|
1738005017WL071320
|
jhanak sahare
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472769154
|
|
jhanaksahare
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
BALAGHAT
|
MP-38-005-017-001/262
(DEORI)
|
1738005017NRG24090320241622022
|
09/03/2024
|
rekhlal
|
1738005017WL071320
|
rekhlal
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472769154
|
|
rekhlal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
BALAGHAT
|
MP-38-005-017-001/263
(DEORI)
|
1738005017NRG24090320241622023
|
09/03/2024
|
nahni
|
1738005017WL071320
|
nahni
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472769154
|
|
nahni
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
BALAGHAT
|
MP-38-005-017-001/278
(DEORI)
|
1738005017NRG24090320241622024
|
09/03/2024
|
tarachand
|
1738005017WL071320
|
tarachand
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472769154
|
|
tarachand
|
BANK OF BARODA(606985)
|
|
124
|
BALAGHAT
|
MP-38-005-017-001/279
(DEORI)
|
1738005017NRG24090320241622025
|
09/03/2024
|
ummed
|
1738005017WL071320
|
ummed
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472769154
|
|
ummed
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
BALAGHAT
|
MP-38-005-017-001/288
(DEORI)
|
1738005017NRG24090320241622026
|
09/03/2024
|
KANTABAI SAHARE
|
1738005017WL071320
|
KANTABAI SAHARE
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472769154
|
|
KANTABAISAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BALAGHAT
|
MP-38-005-017-001/29
(DEORI)
|
1738005017NRG24090320241622028
|
09/03/2024
|
fulchand
|
1738005017WL071320
|
fulchand
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472769154
|
|
fulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BALAGHAT
|
MP-38-005-017-001/291
(DEORI)
|
1738005017NRG24090320241622029
|
09/03/2024
|
dinesh
|
1738005017WL071320
|
dinesh
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472769154
|
|
dinesh
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
BALAGHAT
|
MP-38-005-017-001/32
(DEORI)
|
1738005017NRG24090320241622030
|
09/03/2024
|
URMILA
|
1738005017WL071320
|
URMILA
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472769154
|
|
URMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
BALAGHAT
|
MP-38-005-017-001/406
(DEORI)
|
1738005017NRG24090320241622032
|
09/03/2024
|
Nisha
|
1738005017WL071320
|
Nisha
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472769154
|
|
Nisha
|
AXIS BANK(607153)
|
|
130
|
BALAGHAT
|
MP-38-005-017-001/407
(DEORI)
|
1738005017NRG24090320241622033
|
09/03/2024
|
RAJESH GAUTAM
|
1738005017WL071320
|
RAJESH GAUTAM
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472769154
|
|
RAJESHGAUTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
BALAGHAT
|
MP-38-005-017-001/440-A
(DEORI)
|
1738005017NRG24090320241622034
|
09/03/2024
|
SHIVLAL SHARNAGAT
|
1738005017WL071320
|
SHIVLAL SHARNAGAT
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472769154
|
|
SHIVLALSHARNAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
BALAGHAT
|
MP-38-005-017-001/442-A
(DEORI)
|
1738005017NRG24090320241622036
|
09/03/2024
|
BANSHILAL GAUTAM
|
1738005017WL071320
|
BANSHILAL GAUTAM
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472769154
|
|
BANSHILALGAUTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
BALAGHAT
|
MP-38-005-017-001/60
(DEORI)
|
1738005017NRG24090320241622037
|
09/03/2024
|
dhanlal
|
1738005017WL071320
|
dhanlal
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472769154
|
|
dhanlal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
BALAGHAT
|
MP-38-005-017-001/77
(DEORI)
|
1738005017NRG24090320241622038
|
09/03/2024
|
ranjeet
|
1738005017WL071320
|
ranjeet
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472769154
|
|
ranjeet
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
BALAGHAT
|
MP-38-005-017-001/86-A
(DEORI)
|
1738005017NRG24090320241622040
|
09/03/2024
|
SHIVKUMAR
|
1738005017WL071320
|
SHIVKUMAR
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472769154
|
|
SHIVKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
BALAGHAT
|
MP-38-005-017-001/88
(DEORI)
|
1738005017NRG24090320241622041
|
09/03/2024
|
punaram
|
1738005017WL071320
|
punaram
|
00177
|
IOBA0002873
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472769154
|
|
punaram
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
137
|
BALAGHAT
|
MP-38-005-017-001/18
(DEORI)
|
1738005017NRG24090320241622013
|
09/03/2024
|
yaspal gautam
|
1738005017WL071320
|
yaspal gautam
|
00354
|
PUNB0003800
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472769154
|
|
yaspalgautam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
138
|
BALAGHAT
|
MP-38-005-050-002/162
(JARERA)
|
1738005050NRG24090320241623289
|
09/03/2024
|
RAJWANTIBAI
|
1738005050WL071357
|
RAJWANTIBAI
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769154
|
|
RAJWANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAGHAT
|
MP-38-005-050-002/167
(JARERA)
|
1738005050NRG24090320241623290
|
09/03/2024
|
GEETA
|
1738005050WL071357
|
GEETA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769154
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAGHAT
|
MP-38-005-050-002/195
(JARERA)
|
1738005050NRG24090320241623291
|
09/03/2024
|
Latabai
|
1738005050WL071357
|
Latabai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769154
|
|
Latabai
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALAGHAT
|
MP-38-005-050-002/203
(JARERA)
|
1738005050NRG24090320241623292
|
09/03/2024
|
urmila
|
1738005050WL071357
|
urmila
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769154
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALAGHAT
|
MP-38-005-050-002/220
(JARERA)
|
1738005050NRG24090320241623293
|
09/03/2024
|
JAMNABAI
|
1738005050WL071357
|
JAMNABAI
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769154
|
|
JAMNABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
BALAGHAT
|
MP-38-005-050-002/292
(JARERA)
|
1738005050NRG24090320241623295
|
09/03/2024
|
DHANWANTI
|
1738005050WL071357
|
DHANWANTI
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769154
|
|
DHANWANTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALAGHAT
|
MP-38-005-050-002/293
(JARERA)
|
1738005050NRG24090320241623296
|
09/03/2024
|
MAYA
|
1738005050WL071357
|
MAYA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769154
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALAGHAT
|
MP-38-005-050-002/324-B
(JARERA)
|
1738005050NRG24090320241623297
|
09/03/2024
|
sharda
|
1738005050WL071357
|
sharda
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769154
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAGHAT
|
MP-38-005-050-002/66
(JARERA)
|
1738005050NRG24090320241623298
|
09/03/2024
|
sunita
|
1738005050WL071357
|
sunita
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769154
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALAGHAT
|
MP-38-005-050-002/70
(JARERA)
|
1738005050NRG24090320241623299
|
09/03/2024
|
JIRABAI
|
1738005050WL071357
|
JIRABAI
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769154
|
|
JIRABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALAGHAT
|
MP-38-005-055-001/67
(JAGPUR)
|
1738005055NRG24090320241620123
|
09/03/2024
|
amurta bai
|
1738005055WL071230
|
amurta bai
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769154
|
|
amurtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
149
|
BALAGHAT
|
MP-38-005-012-001/101
(NAVEGAON)
|
1738005012NRG24090320241620914
|
09/03/2024
|
bhumesvaree katre
|
1738005012WL071271
|
bhumesvaree katre
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
23/04/2024
|
|
472769154
|
|
bhumesvareekatre
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALAGHAT
|
MP-38-005-012-001/13
(NAVEGAON)
|
1738005012NRG24090320241620915
|
09/03/2024
|
rashila
|
1738005012WL071271
|
rashila
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
23/04/2024
|
|
472769154
|
|
rashila
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALAGHAT
|
MP-38-005-012-001/146-A
(NAVEGAON)
|
1738005012NRG24090320241620916
|
09/03/2024
|
sarita raout
|
1738005012WL071271
|
sarita raout
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769154
|
|
saritaraout
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALAGHAT
|
MP-38-005-012-001/148
(NAVEGAON)
|
1738005012NRG24090320241620917
|
09/03/2024
|
Gaytri Raut
|
1738005012WL071271
|
Gaytri Raut
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
23/04/2024
|
|
472769154
|
|
GaytriRaut
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALAGHAT
|
MP-38-005-012-001/186
(NAVEGAON)
|
1738005012NRG24090320241620918
|
09/03/2024
|
krashnkumar
|
1738005012WL071271
|
krashnkumar
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
23/04/2024
|
|
472769154
|
|
krashnkumar
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALAGHAT
|
MP-38-005-012-001/274-A
(NAVEGAON)
|
1738005012NRG24090320241620919
|
09/03/2024
|
NANDANI
|
1738005012WL071271
|
NANDANI
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
23/04/2024
|
|
472769154
|
|
NANDANI
|
INDUSIND BANK(607189)
|
|
155
|
BALAGHAT
|
MP-38-005-012-001/277
(NAVEGAON)
|
1738005012NRG24090320241620920
|
09/03/2024
|
pustkala meshram
|
1738005012WL071271
|
pustkala meshram
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
23/04/2024
|
|
472769154
|
|
pustkalameshram
|
INDUSIND BANK(607189)
|
|
156
|
BALAGHAT
|
MP-38-005-012-001/287
(NAVEGAON)
|
1738005012NRG24090320241620921
|
09/03/2024
|
shashikala
|
1738005012WL071271
|
shashikala
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
23/04/2024
|
|
472769154
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALAGHAT
|
MP-38-005-012-001/31
(NAVEGAON)
|
1738005012NRG24090320241620922
|
09/03/2024
|
mamta
|
1738005012WL071271
|
mamta
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
23/04/2024
|
|
472769154
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALAGHAT
|
MP-38-005-012-001/43
(NAVEGAON)
|
1738005012NRG24090320241620923
|
09/03/2024
|
usha
|
1738005012WL071271
|
usha
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
23/04/2024
|
|
472769154
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALAGHAT
|
MP-38-005-012-001/64
(NAVEGAON)
|
1738005012NRG24090320241620924
|
09/03/2024
|
NIRMALA DONGRE
|
1738005012WL071271
|
NIRMALA DONGRE
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
23/04/2024
|
|
472769154
|
|
NIRMALADONGRE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALAGHAT
|
MP-38-005-012-001/68
(NAVEGAON)
|
1738005012NRG24090320241620925
|
09/03/2024
|
SHASHIKALA
|
1738005012WL071271
|
SHASHIKALA
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
23/04/2024
|
|
472769154
|
|
SHASHIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BALAGHAT
|
MP-38-005-012-001/99
(NAVEGAON)
|
1738005012NRG24090320241620926
|
09/03/2024
|
hirvanta
|
1738005012WL071271
|
hirvanta
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
23/04/2024
|
|
472769154
|
|
hirvanta
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALAGHAT
|
MP-38-005-017-001/167
(DEORI)
|
1738005017NRG24090320241622011
|
09/03/2024
|
kailash thakre
|
1738005017WL071320
|
kailash thakre
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472769154
|
|
kailashthakre
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALAGHAT
|
MP-38-005-017-001/179
(DEORI)
|
1738005017NRG24090320241622012
|
09/03/2024
|
rajkumar wasnik
|
1738005017WL071320
|
rajkumar wasnik
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472769154
|
|
rajkumarwasnik
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALAGHAT
|
MP-38-005-017-001/21
(DEORI)
|
1738005017NRG24090320241622016
|
09/03/2024
|
sunita
|
1738005017WL071320
|
sunita
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472769154
|
|
sunita
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
BALAGHAT
|
MP-38-005-023-001/209-A
(KHAIRGAON)
|
1738005023NRG24090320241620847
|
09/03/2024
|
Puspakala
|
1738005023WL071267
|
Puspakala
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
23/04/2024
|
|
472769154
|
|
Puspakala
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALAGHAT
|
MP-38-005-023-001/288
(KHAIRGAON)
|
1738005023NRG24090320241620849
|
09/03/2024
|
Santura damahe
|
1738005023WL071267
|
Santura damahe
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
23/04/2024
|
|
472769154
|
|
Santuradamahe
|
BANK OF INDIA(508505)
|
|
167
|
BALAGHAT
|
MP-38-005-023-001/43
(KHAIRGAON)
|
1738005023NRG24090320241620852
|
09/03/2024
|
VIJAY
|
1738005023WL071267
|
VIJAY
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
23/04/2024
|
|
472769154
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALAGHAT
|
MP-38-005-023-001/48
(KHAIRGAON)
|
1738005023NRG24090320241620854
|
09/03/2024
|
parmila gurbele
|
1738005023WL071267
|
parmila gurbele
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
23/04/2024
|
|
472769154
|
|
parmilagurbele
|
BANK OF INDIA(508505)
|
|
169
|
BALAGHAT
|
MP-38-005-023-001/6
(KHAIRGAON)
|
1738005023NRG24090320241620855
|
09/03/2024
|
Survanti
|
1738005023WL071267
|
Survanti
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
23/04/2024
|
|
472769154
|
|
Survanti
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALAGHAT
|
MP-38-005-023-001/75
(KHAIRGAON)
|
1738005023NRG24090320241620856
|
09/03/2024
|
Yeshvanti
|
1738005023WL071267
|
Yeshvanti
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
23/04/2024
|
|
472769154
|
|
Yeshvanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17153
|
17153
|
|
|
|
|
|
|
|
|
171
|
BALAGHAT
|
MP-38-005-050-002/23-A
(JARERA)
|
1738005050NRG24090320241623294
|
09/03/2024
|
Vandna
|
1738005050WL071357
|
Vandna
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769154
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
BALAGHAT
|
MP-38-005-017-001/83
(DEORI)
|
1738005017NRG24090320241622039
|
09/03/2024
|
MADHURI BAGRE
|
1738005017WL071320
|
MADHURI BAGRE
|
00462
|
UCBA0002988
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
472769154
|
|
MADHURIBAGRE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
173
|
BALAGHAT
|
MP-38-005-017-001/289
(DEORI)
|
1738005017NRG24090320241622027
|
09/03/2024
|
Nausan Sharnagat
|
1738005017WL071320
|
Nausan Sharnagat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472769154
|
|
NausanSharnagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BALAGHAT
|
MP-38-005-024-001/3556
(HATTA)
|
1738005024NRG24090320241619914
|
09/03/2024
|
Aman Kumar
|
1738005024WL071216
|
Aman Kumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472769154
|
|
AmanKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BALAGHAT
|
MP-38-005-024-001/538
(HATTA)
|
1738005024NRG24090320241619938
|
09/03/2024
|
Sukvanti Yadav
|
1738005024WL071217
|
Sukvanti Yadav
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
472769154
|
|
SukvantiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187295
|
187295
|
|
|
|
|
|
|
|