|
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-38-005-022-001/18
(HARDOLI)
|
1738005022NRG24160320241646132
|
17/03/2024
|
Ramprashad
|
1738005022WL072695
|
Ramprashad
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
Ramprashad
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-024-001/221
(HATTA)
|
1738005024NRG24170320241647602
|
17/03/2024
|
Heena
|
1738005024WL072805
|
Heena
|
00045
|
BARB0BALBHO
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473768885
|
|
Heena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAGHAT
|
MP-38-005-024-001/305
(HATTA)
|
1738005024NRG24170320241647604
|
17/03/2024
|
motan
|
1738005024WL072805
|
motan
|
00045
|
BARB0BALBHO
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473768885
|
|
motan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3966
|
3966
|
|
|
|
|
|
|
|
|
4
|
BALAGHAT
|
MP-38-005-015-001/14
(TAKABRRA)
|
1738005015NRG24170320241647813
|
17/03/2024
|
HEERA BAI
|
1738005015WL072824
|
HEERA BAI
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
HEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAGHAT
|
MP-38-005-015-002/207-A
(TAKABRRA)
|
1738005015NRG24170320241647843
|
17/03/2024
|
SANJAY AMBILKAR
|
1738005015WL072824
|
SANJAY AMBILKAR
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
SANJAYAMBILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALAGHAT
|
MP-38-005-015-002/349-B
(TAKABRRA)
|
1738005015NRG24170320241647247
|
17/03/2024
|
DEVKAN PATLE
|
1738005015WL072789
|
DEVKAN PATLE
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
DEVKANPATLE
|
BANK OF INDIA(508505)
|
|
7
|
BALAGHAT
|
MP-38-005-015-002/366-A
(TAKABRRA)
|
1738005015NRG24170320241647860
|
17/03/2024
|
PREMLAL LILHARE
|
1738005015WL072824
|
PREMLAL LILHARE
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
PREMLALLILHARE
|
BANK OF INDIA(508505)
|
|
8
|
BALAGHAT
|
MP-38-005-015-002/99
(TAKABRRA)
|
1738005015NRG24170320241647881
|
17/03/2024
|
MEHMUDA BEGAM
|
1738005015WL072824
|
MEHMUDA BEGAM
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
MEHMUDABEGAM
|
BANK OF INDIA(508505)
|
|
9
|
BALAGHAT
|
MP-38-005-015-002/99
(TAKABRRA)
|
1738005015NRG24170320241647880
|
17/03/2024
|
SIRAJ MOHMAD
|
1738005015WL072824
|
SIRAJ MOHMAD
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
SIRAJMOHMAD
|
BANK OF INDIA(508505)
|
|
10
|
BALAGHAT
|
MP-38-005-050-002/146-D
(JARERA)
|
1738005050NRG24170320241646479
|
17/03/2024
|
Dashrath Nagpure
|
1738005050WL072739
|
Dashrath Nagpure
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768885
|
|
DashrathNagpure
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
11
|
BALAGHAT
|
MP-38-005-044-001/293
(RATTA)
|
1738005044NRG24160320241645923
|
17/03/2024
|
geeta
|
1738005044WL072642
|
geeta
|
00051
|
MAHB0000409
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768885
|
|
geeta
|
INDUSIND BANK(607189)
|
|
12
|
BALAGHAT
|
MP-38-005-044-001/79
(RATTA)
|
1738005044NRG24160320241645943
|
17/03/2024
|
sanjna
|
1738005044WL072642
|
sanjna
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
sanjna
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
BALAGHAT
|
MP-38-005-024-001/1099
(HATTA)
|
1738005024NRG24170320241647597
|
17/03/2024
|
DHURAN
|
1738005024WL072805
|
DHURAN
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473768885
|
|
DHURAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BALAGHAT
|
MP-38-005-024-001/1247-B
(HATTA)
|
1738005024NRG24170320241647598
|
17/03/2024
|
Pusplata Kohare
|
1738005024WL072805
|
Pusplata Kohare
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473768885
|
|
PusplataKohare
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BALAGHAT
|
MP-38-005-024-001/210-A
(HATTA)
|
1738005024NRG24170320241647599
|
17/03/2024
|
balram
|
1738005024WL072805
|
balram
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473768885
|
|
balram
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BALAGHAT
|
MP-38-005-024-001/216
(HATTA)
|
1738005024NRG24170320241647600
|
17/03/2024
|
gita
|
1738005024WL072805
|
gita
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473768885
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAGHAT
|
MP-38-005-024-001/221
(HATTA)
|
1738005024NRG24170320241647601
|
17/03/2024
|
Dhaniram
|
1738005024WL072805
|
Dhaniram
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473768885
|
|
Dhaniram
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BALAGHAT
|
MP-38-005-024-001/24
(HATTA)
|
1738005024NRG24170320241647603
|
17/03/2024
|
Vasundhara
|
1738005024WL072805
|
Vasundhara
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473768885
|
|
Vasundhara
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BALAGHAT
|
MP-38-005-024-001/31
(HATTA)
|
1738005024NRG24170320241647605
|
17/03/2024
|
parwari
|
1738005024WL072805
|
parwari
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473768885
|
|
parwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALAGHAT
|
MP-38-005-024-001/3568
(HATTA)
|
1738005024NRG24170320241647606
|
17/03/2024
|
sheetal
|
1738005024WL072805
|
sheetal
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473768885
|
|
sheetal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAGHAT
|
MP-38-005-024-001/516
(HATTA)
|
1738005024NRG24170320241647607
|
17/03/2024
|
sangita
|
1738005024WL072805
|
sangita
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473768885
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALAGHAT
|
MP-38-005-024-001/541
(HATTA)
|
1738005024NRG24170320241647608
|
17/03/2024
|
NARWADA
|
1738005024WL072805
|
NARWADA
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473768885
|
|
NARWADA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BALAGHAT
|
MP-38-005-024-001/592
(HATTA)
|
1738005024NRG24170320241647609
|
17/03/2024
|
domeshwari
|
1738005024WL072805
|
domeshwari
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473768885
|
|
domeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
24
|
BALAGHAT
|
MP-38-005-022-001/257-A
(HARDOLI)
|
1738005022NRG24160320241646134
|
17/03/2024
|
Kalpana Baheshwar
|
1738005022WL072695
|
Kalpana Baheshwar
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
KalpanaBaheshwar
|
CANARA BANK(508532)
|
|
25
|
BALAGHAT
|
MP-38-005-044-001/105-A
(RATTA)
|
1738005044NRG24160320241645903
|
17/03/2024
|
leela bai
|
1738005044WL072642
|
leela bai
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
leelabai
|
INDUSIND BANK(607189)
|
|
26
|
BALAGHAT
|
MP-38-005-044-001/135
(RATTA)
|
1738005044NRG24160320241645907
|
17/03/2024
|
tiloka
|
1738005044WL072642
|
tiloka
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
tiloka
|
CANARA BANK(508532)
|
|
27
|
BALAGHAT
|
MP-38-005-044-001/145
(RATTA)
|
1738005044NRG24160320241645910
|
17/03/2024
|
arjun
|
1738005044WL072642
|
arjun
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768885
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAGHAT
|
MP-38-005-044-001/151
(RATTA)
|
1738005044NRG24160320241645911
|
17/03/2024
|
Rekhchand
|
1738005044WL072642
|
Rekhchand
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
Rekhchand
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAGHAT
|
MP-38-005-044-001/273
(RATTA)
|
1738005044NRG24160320241645919
|
17/03/2024
|
chaman bai
|
1738005044WL072642
|
chaman bai
|
00078
|
CNRB0017747
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768885
|
|
chamanbai
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-044-001/284
(RATTA)
|
1738005044NRG24160320241645921
|
17/03/2024
|
saijavanti
|
1738005044WL072642
|
saijavanti
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
saijavanti
|
CANARA BANK(508532)
|
|
31
|
BALAGHAT
|
MP-38-005-044-001/292
(RATTA)
|
1738005044NRG24160320241645922
|
17/03/2024
|
aartee gajbe
|
1738005044WL072642
|
aartee gajbe
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
aarteegajbe
|
CANARA BANK(508532)
|
|
32
|
BALAGHAT
|
MP-38-005-044-001/293
(RATTA)
|
1738005044NRG24160320241645924
|
17/03/2024
|
sarika
|
1738005044WL072642
|
sarika
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768885
|
|
sarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BALAGHAT
|
MP-38-005-044-001/294
(RATTA)
|
1738005044NRG24160320241645925
|
17/03/2024
|
basanta
|
1738005044WL072642
|
basanta
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768885
|
|
basanta
|
CANARA BANK(508532)
|
|
34
|
BALAGHAT
|
MP-38-005-044-001/305
(RATTA)
|
1738005044NRG24160320241645927
|
17/03/2024
|
shishula
|
1738005044WL072642
|
shishula
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768885
|
|
shishula
|
CANARA BANK(508532)
|
|
35
|
BALAGHAT
|
MP-38-005-044-001/309
(RATTA)
|
1738005044NRG24160320241645929
|
17/03/2024
|
raju
|
1738005044WL072642
|
raju
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALAGHAT
|
MP-38-005-044-001/319
(RATTA)
|
1738005044NRG24160320241645931
|
17/03/2024
|
nirmala
|
1738005044WL072642
|
nirmala
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
nirmala
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-044-001/347-A
(RATTA)
|
1738005044NRG24160320241645934
|
17/03/2024
|
gyaniram
|
1738005044WL072642
|
gyaniram
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
gyaniram
|
CANARA BANK(508532)
|
|
38
|
BALAGHAT
|
MP-38-005-044-001/352
(RATTA)
|
1738005044NRG24160320241645936
|
17/03/2024
|
nanhan
|
1738005044WL072642
|
nanhan
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
nanhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALAGHAT
|
MP-38-005-044-001/373-A
(RATTA)
|
1738005044NRG24160320241645938
|
17/03/2024
|
urmila
|
1738005044WL072642
|
urmila
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
urmila
|
CANARA BANK(508532)
|
|
40
|
BALAGHAT
|
MP-38-005-044-001/394
(RATTA)
|
1738005044NRG24160320241645939
|
17/03/2024
|
yasoda
|
1738005044WL072642
|
yasoda
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
yasoda
|
CANARA BANK(508532)
|
|
41
|
BALAGHAT
|
MP-38-005-044-001/397
(RATTA)
|
1738005044NRG24160320241645940
|
17/03/2024
|
shushila
|
1738005044WL072642
|
shushila
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768885
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALAGHAT
|
MP-38-005-044-001/398
(RATTA)
|
1738005044NRG24160320241645941
|
17/03/2024
|
Sangeeta
|
1738005044WL072642
|
Sangeeta
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768885
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALAGHAT
|
MP-38-005-044-002/144
(RATTA)
|
1738005044NRG24160320241645948
|
17/03/2024
|
komal
|
1738005044WL072642
|
komal
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
komal
|
CANARA BANK(508532)
|
|
44
|
BALAGHAT
|
MP-38-005-044-002/144
(RATTA)
|
1738005044NRG24160320241645949
|
17/03/2024
|
ramsula
|
1738005044WL072642
|
ramsula
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768885
|
|
ramsula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
45
|
BALAGHAT
|
MP-38-005-003-001/419-A
(CHANGOTOLA)
|
1738005003NRG24150320241642917
|
17/03/2024
|
ankit tulshikar
|
1738005003WL072365
|
ankit tulshikar
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
ankittulshikar
|
BANK OF INDIA(508505)
|
|
46
|
BALAGHAT
|
MP-38-005-003-001/426
(CHANGOTOLA)
|
1738005003NRG24150320241642920
|
17/03/2024
|
khushi choudhary
|
1738005003WL072365
|
khushi choudhary
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
khushichoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BALAGHAT
|
MP-38-005-003-001/426
(CHANGOTOLA)
|
1738005003NRG24150320241642918
|
17/03/2024
|
rakesh choudhry
|
1738005003WL072365
|
rakesh choudhry
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
rakeshchoudhry
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-003-001/426
(CHANGOTOLA)
|
1738005003NRG24150320241642919
|
17/03/2024
|
vibav limje
|
1738005003WL072365
|
vibav limje
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
vibavlimje
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-003-001/44
(CHANGOTOLA)
|
1738005003NRG24150320241642921
|
17/03/2024
|
ASHOK RAHANGDALE
|
1738005003WL072365
|
ASHOK RAHANGDALE
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768885
|
|
ASHOKRAHANGDALE
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-003-001/47-A
(CHANGOTOLA)
|
1738005003NRG24150320241642923
|
17/03/2024
|
CHAMAN
|
1738005003WL072365
|
CHAMAN
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
CHAMAN
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-003-001/47-A
(CHANGOTOLA)
|
1738005003NRG24150320241642924
|
17/03/2024
|
JAMUNA BAI
|
1738005003WL072365
|
JAMUNA BAI
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
JAMUNABAI
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-003-001/471
(CHANGOTOLA)
|
1738005003NRG24150320241642926
|
17/03/2024
|
SAMPAT LAL PATLE
|
1738005003WL072365
|
SAMPAT LAL PATLE
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768885
|
|
SAMPATLALPATLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAGHAT
|
MP-38-005-003-001/471
(CHANGOTOLA)
|
1738005003NRG24150320241642925
|
17/03/2024
|
ZHELAN BAI
|
1738005003WL072365
|
ZHELAN BAI
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
ZHELANBAI
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-003-001/474
(CHANGOTOLA)
|
1738005000NRG24170320241647118
|
17/03/2024
|
tarachand prate
|
1738005WL072776
|
tarachand prate
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
tarachandprate
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-003-001/484
(CHANGOTOLA)
|
1738005000NRG24170320241647119
|
17/03/2024
|
hemlata
|
1738005WL072776
|
hemlata
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768885
|
|
hemlata
|
INDIAN BANK(607105)
|
|
56
|
BALAGHAT
|
MP-38-005-003-001/49-A
(CHANGOTOLA)
|
1738005000NRG24170320241647121
|
17/03/2024
|
maheshwari baghele
|
1738005WL072776
|
maheshwari baghele
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
maheshwaribaghele
|
INDIAN BANK(607105)
|
|
57
|
BALAGHAT
|
MP-38-005-003-001/49-A
(CHANGOTOLA)
|
1738005000NRG24170320241647120
|
17/03/2024
|
radhika baghele
|
1738005WL072776
|
radhika baghele
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
radhikabaghele
|
INDIAN BANK(607105)
|
|
58
|
BALAGHAT
|
MP-38-005-003-001/5-C
(CHANGOTOLA)
|
1738005000NRG24170320241647122
|
17/03/2024
|
komalprasad jhariya
|
1738005WL072776
|
komalprasad jhariya
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
komalprasadjhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALAGHAT
|
MP-38-005-003-001/50
(CHANGOTOLA)
|
1738005000NRG24170320241647123
|
17/03/2024
|
bhaudash hedau
|
1738005WL072776
|
bhaudash hedau
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
bhaudashhedau
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-003-001/50-B
(CHANGOTOLA)
|
1738005000NRG24170320241647124
|
17/03/2024
|
LAXMI HEDAU
|
1738005WL072776
|
LAXMI HEDAU
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
LAXMIHEDAU
|
INDIAN BANK(607105)
|
|
61
|
BALAGHAT
|
MP-38-005-003-001/51-A
(CHANGOTOLA)
|
1738005000NRG24170320241647125
|
17/03/2024
|
ahfaj shah
|
1738005WL072776
|
ahfaj shah
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
ahfajshah
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAGHAT
|
MP-38-005-003-001/51-A
(CHANGOTOLA)
|
1738005003NRG24170320241647219
|
17/03/2024
|
azaz shah
|
1738005003WL072787
|
azaz shah
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
azazshah
|
INDIAN BANK(607105)
|
|
63
|
BALAGHAT
|
MP-38-005-003-001/601-A
(CHANGOTOLA)
|
1738005003NRG24170320241647223
|
17/03/2024
|
gayatri bhalavi
|
1738005003WL072787
|
gayatri bhalavi
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
gayatribhalavi
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-003-001/601-A
(CHANGOTOLA)
|
1738005003NRG24170320241647222
|
17/03/2024
|
sayma bai bhalavi
|
1738005003WL072787
|
sayma bai bhalavi
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
saymabaibhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BALAGHAT
|
MP-38-005-003-001/85
(CHANGOTOLA)
|
1738005003NRG24170320241647224
|
17/03/2024
|
SVITA
|
1738005003WL072787
|
SVITA
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
SVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALAGHAT
|
MP-38-005-003-001/96-A
(CHANGOTOLA)
|
1738005003NRG24170320241647225
|
17/03/2024
|
munni bai
|
1738005003WL072787
|
munni bai
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
munnibai
|
INDIAN BANK(607105)
|
|
67
|
BALAGHAT
|
MP-38-005-003-002/88
(CHANGOTOLA)
|
1738005003NRG24170320241647226
|
17/03/2024
|
devi ahirwar
|
1738005003WL072787
|
devi ahirwar
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
deviahirwar
|
INDIAN BANK(607105)
|
|
68
|
BALAGHAT
|
MP-38-005-037-001/112
(ARNAMETA)
|
1738005037NRG24160320241646168
|
17/03/2024
|
kamla bai rana
|
1738005037WL072704
|
kamla bai rana
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
kamlabairana
|
INDIAN BANK(607105)
|
|
69
|
BALAGHAT
|
MP-38-005-037-001/19
(ARNAMETA)
|
1738005037NRG24160320241646169
|
17/03/2024
|
shanti bai bhalavi
|
1738005037WL072704
|
shanti bai bhalavi
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
shantibaibhalavi
|
INDIAN BANK(607105)
|
|
70
|
BALAGHAT
|
MP-38-005-037-001/43-A
(ARNAMETA)
|
1738005037NRG24160320241646170
|
17/03/2024
|
dhanwanta ayam
|
1738005037WL072704
|
dhanwanta ayam
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
dhanwantaayam
|
INDIAN BANK(607105)
|
|
71
|
BALAGHAT
|
MP-38-005-037-001/59
(ARNAMETA)
|
1738005037NRG24160320241646171
|
17/03/2024
|
laxmi bai
|
1738005037WL072704
|
laxmi bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
laxmibai
|
INDIAN BANK(607105)
|
|
72
|
BALAGHAT
|
MP-38-005-037-001/59
(ARNAMETA)
|
1738005037NRG24160320241646172
|
17/03/2024
|
seema rana
|
1738005037WL072704
|
seema rana
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
seemarana
|
INDIAN BANK(607105)
|
|
73
|
BALAGHAT
|
MP-38-005-037-001/70-A
(ARNAMETA)
|
1738005037NRG24160320241646173
|
17/03/2024
|
saroj nag
|
1738005037WL072704
|
saroj nag
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
sarojnag
|
INDIAN BANK(607105)
|
|
74
|
BALAGHAT
|
MP-38-005-037-002/122
(ARNAMETA)
|
1738005037NRG24160320241646174
|
17/03/2024
|
lalchand
|
1738005037WL072704
|
lalchand
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
lalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BALAGHAT
|
MP-38-005-037-002/130
(ARNAMETA)
|
1738005037NRG24160320241646176
|
17/03/2024
|
rajvanti uikey
|
1738005037WL072704
|
rajvanti uikey
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
rajvantiuikey
|
INDIAN BANK(607105)
|
|
76
|
BALAGHAT
|
MP-38-005-037-002/130
(ARNAMETA)
|
1738005037NRG24160320241646175
|
17/03/2024
|
suresh
|
1738005037WL072704
|
suresh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
suresh
|
INDIAN BANK(607105)
|
|
77
|
BALAGHAT
|
MP-38-005-037-002/554-A
(ARNAMETA)
|
1738005037NRG24160320241646177
|
17/03/2024
|
jebsingh uikey
|
1738005037WL072704
|
jebsingh uikey
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
jebsinghuikey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
78
|
BALAGHAT
|
MP-38-005-015-002/133
(TAKABRRA)
|
1738005015NRG24170320241647833
|
17/03/2024
|
MAHENLAL
|
1738005015WL072824
|
MAHENLAL
|
00354
|
PUNB0003800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768885
|
|
MAHENLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALAGHAT
|
MP-38-005-015-002/369-A
(TAKABRRA)
|
1738005015NRG24170320241647863
|
17/03/2024
|
JEEVANLAL
|
1738005015WL072824
|
JEEVANLAL
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
JEEVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
80
|
BALAGHAT
|
MP-38-005-015-001/96
(TAKABRRA)
|
1738005015NRG24170320241647242
|
17/03/2024
|
MAHESH INGOLE
|
1738005015WL072789
|
MAHESH INGOLE
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
MAHESHINGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BALAGHAT
|
MP-38-005-044-001/102
(RATTA)
|
1738005044NRG24160320241645901
|
17/03/2024
|
ashabai
|
1738005044WL072642
|
ashabai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAGHAT
|
MP-38-005-044-001/102
(RATTA)
|
1738005044NRG24160320241645902
|
17/03/2024
|
balchand
|
1738005044WL072642
|
balchand
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-044-001/124
(RATTA)
|
1738005044NRG24160320241645904
|
17/03/2024
|
LAXICHAND
|
1738005044WL072642
|
LAXICHAND
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
LAXICHAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-044-001/136-A
(RATTA)
|
1738005044NRG24160320241645908
|
17/03/2024
|
hemlata
|
1738005044WL072642
|
hemlata
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-044-001/152-B
(RATTA)
|
1738005044NRG24160320241645912
|
17/03/2024
|
lalita
|
1738005044WL072642
|
lalita
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768885
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-044-001/210
(RATTA)
|
1738005044NRG24160320241645914
|
17/03/2024
|
challabai
|
1738005044WL072642
|
challabai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
challabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-044-001/210
(RATTA)
|
1738005044NRG24160320241645913
|
17/03/2024
|
khemraj
|
1738005044WL072642
|
khemraj
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-044-001/247
(RATTA)
|
1738005044NRG24160320241645915
|
17/03/2024
|
sataybhama
|
1738005044WL072642
|
sataybhama
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768885
|
|
sataybhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BALAGHAT
|
MP-38-005-044-001/249-A
(RATTA)
|
1738005044NRG24160320241645916
|
17/03/2024
|
reeta
|
1738005044WL072642
|
reeta
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768885
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-044-001/252-A
(RATTA)
|
1738005044NRG24160320241645917
|
17/03/2024
|
kamla
|
1738005044WL072642
|
kamla
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768885
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-044-001/262
(RATTA)
|
1738005044NRG24160320241645918
|
17/03/2024
|
Arti
|
1738005044WL072642
|
Arti
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-044-001/297
(RATTA)
|
1738005044NRG24160320241645926
|
17/03/2024
|
sunita
|
1738005044WL072642
|
sunita
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768885
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-044-001/309
(RATTA)
|
1738005044NRG24160320241645928
|
17/03/2024
|
manju
|
1738005044WL072642
|
manju
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768885
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-044-001/312-A
(RATTA)
|
1738005044NRG24160320241645930
|
17/03/2024
|
shishamkala
|
1738005044WL072642
|
shishamkala
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
shishamkala
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-044-001/352
(RATTA)
|
1738005044NRG24160320241645937
|
17/03/2024
|
yograj
|
1738005044WL072642
|
yograj
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
yograj
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-044-001/443
(RATTA)
|
1738005044NRG24160320241645942
|
17/03/2024
|
meera
|
1738005044WL072642
|
meera
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-044-002/121-B
(RATTA)
|
1738005044NRG24160320241645946
|
17/03/2024
|
Hansha
|
1738005044WL072642
|
Hansha
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
Hansha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BALAGHAT
|
MP-38-005-044-002/121-B
(RATTA)
|
1738005044NRG24160320241645945
|
17/03/2024
|
Pitesh
|
1738005044WL072642
|
Pitesh
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
Pitesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAGHAT
|
MP-38-005-044-002/125
(RATTA)
|
1738005044NRG24160320241645947
|
17/03/2024
|
SUKVANTA
|
1738005044WL072642
|
SUKVANTA
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768885
|
|
SUKVANTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-044-002/250
(RATTA)
|
1738005044NRG24160320241645950
|
17/03/2024
|
sampata
|
1738005044WL072642
|
sampata
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768885
|
|
sampata
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-044-002/303
(RATTA)
|
1738005044NRG24160320241645951
|
17/03/2024
|
sarsata
|
1738005044WL072642
|
sarsata
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
sarsata
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-050-002/162
(JARERA)
|
1738005050NRG24170320241646480
|
17/03/2024
|
RAJWANTIBAI
|
1738005050WL072739
|
RAJWANTIBAI
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768885
|
|
RAJWANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-050-002/167
(JARERA)
|
1738005050NRG24170320241646481
|
17/03/2024
|
GEETA
|
1738005050WL072739
|
GEETA
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768885
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-050-002/195
(JARERA)
|
1738005050NRG24170320241646482
|
17/03/2024
|
Latabai
|
1738005050WL072739
|
Latabai
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768885
|
|
Latabai
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALAGHAT
|
MP-38-005-050-002/203
(JARERA)
|
1738005050NRG24170320241646483
|
17/03/2024
|
urmila
|
1738005050WL072739
|
urmila
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768885
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-050-002/220
(JARERA)
|
1738005050NRG24170320241646484
|
17/03/2024
|
JAMNABAI
|
1738005050WL072739
|
JAMNABAI
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768885
|
|
JAMNABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
BALAGHAT
|
MP-38-005-050-002/292
(JARERA)
|
1738005050NRG24170320241646486
|
17/03/2024
|
DHANWANTI
|
1738005050WL072739
|
DHANWANTI
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768885
|
|
DHANWANTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAGHAT
|
MP-38-005-050-002/293
(JARERA)
|
1738005050NRG24170320241646487
|
17/03/2024
|
MAYA
|
1738005050WL072739
|
MAYA
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768885
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-050-002/324-B
(JARERA)
|
1738005050NRG24170320241646488
|
17/03/2024
|
sharda
|
1738005050WL072739
|
sharda
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768885
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-050-002/66
(JARERA)
|
1738005050NRG24170320241646489
|
17/03/2024
|
sunita
|
1738005050WL072739
|
sunita
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768885
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAGHAT
|
MP-38-005-050-002/70
(JARERA)
|
1738005050NRG24170320241646490
|
17/03/2024
|
JIRABAI
|
1738005050WL072739
|
JIRABAI
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768885
|
|
JIRABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
112
|
BALAGHAT
|
MP-38-005-003-001/47
(CHANGOTOLA)
|
1738005003NRG24150320241642922
|
17/03/2024
|
jhadulal gautam
|
1738005003WL072365
|
jhadulal gautam
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
jhadulalgautam
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-003-001/60-B
(CHANGOTOLA)
|
1738005003NRG24170320241647220
|
17/03/2024
|
bhumesh rathor
|
1738005003WL072787
|
bhumesh rathor
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
bhumeshrathor
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-003-001/60-B
(CHANGOTOLA)
|
1738005003NRG24170320241647221
|
17/03/2024
|
dhanwanta rathor
|
1738005003WL072787
|
dhanwanta rathor
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
dhanwantarathor
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAGHAT
|
MP-38-005-003-002/88
(CHANGOTOLA)
|
1738005003NRG24170320241647227
|
17/03/2024
|
SAVITA AHIRWAR
|
1738005003WL072787
|
SAVITA AHIRWAR
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
SAVITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAGHAT
|
MP-38-005-015-001/108
(TAKABRRA)
|
1738005015NRG24170320241647810
|
17/03/2024
|
DHANNALAL LILHARE
|
1738005015WL072824
|
DHANNALAL LILHARE
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
DHANNALALLILHARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAGHAT
|
MP-38-005-015-001/109
(TAKABRRA)
|
1738005015NRG24170320241647238
|
17/03/2024
|
SEVAN DHURVE
|
1738005015WL072789
|
SEVAN DHURVE
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
SEVANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-015-001/11
(TAKABRRA)
|
1738005015NRG24170320241647811
|
17/03/2024
|
RUPLAL
|
1738005015WL072824
|
RUPLAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-015-001/111
(TAKABRRA)
|
1738005015NRG24170320241647812
|
17/03/2024
|
GEETA BAI
|
1738005015WL072824
|
GEETA BAI
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAGHAT
|
MP-38-005-015-001/232
(TAKABRRA)
|
1738005015NRG24170320241647815
|
17/03/2024
|
MANOHAR LILHARE
|
1738005015WL072824
|
MANOHAR LILHARE
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
MANOHARLILHARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAGHAT
|
MP-38-005-015-001/261
(TAKABRRA)
|
1738005015NRG24170320241647816
|
17/03/2024
|
SUKHDEV AMBILKAR
|
1738005015WL072824
|
SUKHDEV AMBILKAR
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
SUKHDEVAMBILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BALAGHAT
|
MP-38-005-015-001/276
(TAKABRRA)
|
1738005015NRG24170320241647817
|
17/03/2024
|
SUNEETA YADAV
|
1738005015WL072824
|
SUNEETA YADAV
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
SUNEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAGHAT
|
MP-38-005-015-001/290
(TAKABRRA)
|
1738005015NRG24170320241647819
|
17/03/2024
|
INDAL THAKRELE
|
1738005015WL072824
|
INDAL THAKRELE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
INDALTHAKRELE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
BALAGHAT
|
MP-38-005-015-001/290
(TAKABRRA)
|
1738005015NRG24170320241647818
|
17/03/2024
|
YESHVANTI
|
1738005015WL072824
|
YESHVANTI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
YESHVANTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAGHAT
|
MP-38-005-015-001/309
(TAKABRRA)
|
1738005015NRG24170320241647820
|
17/03/2024
|
CHUNTILAL
|
1738005015WL072824
|
CHUNTILAL
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
CHUNTILAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAGHAT
|
MP-38-005-015-001/316-A
(TAKABRRA)
|
1738005015NRG24170320241647822
|
17/03/2024
|
YOGESH NETI
|
1738005015WL072824
|
YOGESH NETI
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
YOGESHNETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BALAGHAT
|
MP-38-005-015-001/331
(TAKABRRA)
|
1738005015NRG24170320241647823
|
17/03/2024
|
ANJNI
|
1738005015WL072824
|
ANJNI
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
ANJNI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAGHAT
|
MP-38-005-015-001/349-A
(TAKABRRA)
|
1738005015NRG24170320241647239
|
17/03/2024
|
KHILESHWAR BISEN
|
1738005015WL072789
|
KHILESHWAR BISEN
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
KHILESHWARBISEN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAGHAT
|
MP-38-005-015-001/365
(TAKABRRA)
|
1738005015NRG24170320241647825
|
17/03/2024
|
DEVKI THAKRELE
|
1738005015WL072824
|
DEVKI THAKRELE
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768885
|
|
DEVKITHAKRELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BALAGHAT
|
MP-38-005-015-001/365
(TAKABRRA)
|
1738005015NRG24170320241647824
|
17/03/2024
|
RAJKUMAR THAKRELE
|
1738005015WL072824
|
RAJKUMAR THAKRELE
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768885
|
|
RAJKUMARTHAKRELE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAGHAT
|
MP-38-005-015-001/379-B
(TAKABRRA)
|
1738005015NRG24170320241647241
|
17/03/2024
|
CHANDRAKALA PARIHAR
|
1738005015WL072789
|
CHANDRAKALA PARIHAR
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
CHANDRAKALAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAGHAT
|
MP-38-005-015-001/379-B
(TAKABRRA)
|
1738005015NRG24170320241647240
|
17/03/2024
|
RAYSING PARIHAR
|
1738005015WL072789
|
RAYSING PARIHAR
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
RAYSINGPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAGHAT
|
MP-38-005-015-001/38
(TAKABRRA)
|
1738005015NRG24170320241647826
|
17/03/2024
|
LEELA DAMAHE
|
1738005015WL072824
|
LEELA DAMAHE
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
LEELADAMAHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
134
|
BALAGHAT
|
MP-38-005-015-001/440-A
(TAKABRRA)
|
1738005015NRG24170320241647827
|
17/03/2024
|
SUNEETA BAVNE
|
1738005015WL072824
|
SUNEETA BAVNE
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
SUNEETABAVNE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAGHAT
|
MP-38-005-015-001/77
(TAKABRRA)
|
1738005015NRG24170320241647829
|
17/03/2024
|
PRAMILA dudhele
|
1738005015WL072824
|
PRAMILA dudhele
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
PRAMILAdudhele
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAGHAT
|
MP-38-005-015-001/81
(TAKABRRA)
|
1738005015NRG24170320241647831
|
17/03/2024
|
PREMA BAI
|
1738005015WL072824
|
PREMA BAI
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
PREMABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAGHAT
|
MP-38-005-015-001/81
(TAKABRRA)
|
1738005015NRG24170320241647830
|
17/03/2024
|
RAMESH DHURVE
|
1738005015WL072824
|
RAMESH DHURVE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
RAMESHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAGHAT
|
MP-38-005-015-002/13-A
(TAKABRRA)
|
1738005015NRG24170320241647832
|
17/03/2024
|
ANITA MALVEEY
|
1738005015WL072824
|
ANITA MALVEEY
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
ANITAMALVEEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BALAGHAT
|
MP-38-005-015-002/133
(TAKABRRA)
|
1738005015NRG24170320241647834
|
17/03/2024
|
RAJKUMARI BOUKEY
|
1738005015WL072824
|
RAJKUMARI BOUKEY
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768885
|
|
RAJKUMARIBOUKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BALAGHAT
|
MP-38-005-015-002/15
(TAKABRRA)
|
1738005015NRG24170320241647835
|
17/03/2024
|
SHYAMKALI THAKRELE
|
1738005015WL072824
|
SHYAMKALI THAKRELE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
SHYAMKALITHAKRELE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAGHAT
|
MP-38-005-015-002/155-C
(TAKABRRA)
|
1738005015NRG24170320241647836
|
17/03/2024
|
USHA PARDHI
|
1738005015WL072824
|
USHA PARDHI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
USHAPARDHI
|
BANK OF INDIA(508505)
|
|
142
|
BALAGHAT
|
MP-38-005-015-002/159
(TAKABRRA)
|
1738005015NRG24170320241647837
|
17/03/2024
|
GIRJA MARKAM
|
1738005015WL072824
|
GIRJA MARKAM
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
GIRJAMARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
143
|
BALAGHAT
|
MP-38-005-015-002/161
(TAKABRRA)
|
1738005015NRG24170320241647838
|
17/03/2024
|
MAHESH DESHAHE
|
1738005015WL072824
|
MAHESH DESHAHE
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768885
|
|
MAHESHDESHAHE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALAGHAT
|
MP-38-005-015-002/161
(TAKABRRA)
|
1738005015NRG24170320241647839
|
17/03/2024
|
SEETA DESHAHE
|
1738005015WL072824
|
SEETA DESHAHE
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768885
|
|
SEETADESHAHE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALAGHAT
|
MP-38-005-015-002/171
(TAKABRRA)
|
1738005015NRG24170320241647840
|
17/03/2024
|
SUNDERLAL AMBILKAR
|
1738005015WL072824
|
SUNDERLAL AMBILKAR
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
SUNDERLALAMBILKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAGHAT
|
MP-38-005-015-002/171
(TAKABRRA)
|
1738005015NRG24170320241647841
|
17/03/2024
|
SUREKHA AMBILKAR
|
1738005015WL072824
|
SUREKHA AMBILKAR
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
SUREKHAAMBILKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALAGHAT
|
MP-38-005-015-002/185-A
(TAKABRRA)
|
1738005015NRG24170320241647842
|
17/03/2024
|
ANITA SONBIRSE
|
1738005015WL072824
|
ANITA SONBIRSE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
ANITASONBIRSE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALAGHAT
|
MP-38-005-015-002/206-A
(TAKABRRA)
|
1738005015NRG24170320241647244
|
17/03/2024
|
MAHESH HIVARE
|
1738005015WL072789
|
MAHESH HIVARE
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
MAHESHHIVARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALAGHAT
|
MP-38-005-015-002/206-A
(TAKABRRA)
|
1738005015NRG24170320241647243
|
17/03/2024
|
OMBATI HIWARE
|
1738005015WL072789
|
OMBATI HIWARE
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
OMBATIHIWARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALAGHAT
|
MP-38-005-015-002/207-A
(TAKABRRA)
|
1738005015NRG24170320241647844
|
17/03/2024
|
RUKHMANI AMBILKAR
|
1738005015WL072824
|
RUKHMANI AMBILKAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
RUKHMANIAMBILKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALAGHAT
|
MP-38-005-015-002/235-A
(TAKABRRA)
|
1738005015NRG24170320241647245
|
17/03/2024
|
SARITA MESHRAM
|
1738005015WL072789
|
SARITA MESHRAM
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
SARITAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALAGHAT
|
MP-38-005-015-002/25-B
(TAKABRRA)
|
1738005015NRG24170320241647845
|
17/03/2024
|
MANOJ ROUT
|
1738005015WL072824
|
MANOJ ROUT
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
MANOJROUT
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALAGHAT
|
MP-38-005-015-002/25-B
(TAKABRRA)
|
1738005015NRG24170320241647846
|
17/03/2024
|
PRABHULATA ROUT
|
1738005015WL072824
|
PRABHULATA ROUT
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
PRABHULATAROUT
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALAGHAT
|
MP-38-005-015-002/271
(TAKABRRA)
|
1738005015NRG24170320241647850
|
17/03/2024
|
HAREESH BAGHELE
|
1738005015WL072824
|
HAREESH BAGHELE
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
HAREESHBAGHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BALAGHAT
|
MP-38-005-015-002/271
(TAKABRRA)
|
1738005015NRG24170320241647848
|
17/03/2024
|
MEERA
|
1738005015WL072824
|
MEERA
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALAGHAT
|
MP-38-005-015-002/271
(TAKABRRA)
|
1738005015NRG24170320241647849
|
17/03/2024
|
RAKESH BAGHELE
|
1738005015WL072824
|
RAKESH BAGHELE
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
RAKESHBAGHELE
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALAGHAT
|
MP-38-005-015-002/271
(TAKABRRA)
|
1738005015NRG24170320241647847
|
17/03/2024
|
RAMESH
|
1738005015WL072824
|
RAMESH
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALAGHAT
|
MP-38-005-015-002/282
(TAKABRRA)
|
1738005015NRG24170320241647851
|
17/03/2024
|
PUSAPLATA BAVNE
|
1738005015WL072824
|
PUSAPLATA BAVNE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
PUSAPLATABAVNE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALAGHAT
|
MP-38-005-015-002/29
(TAKABRRA)
|
1738005015NRG24170320241647852
|
17/03/2024
|
Ashublal Kalyari
|
1738005015WL072824
|
Ashublal Kalyari
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
AshublalKalyari
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALAGHAT
|
MP-38-005-015-002/29
(TAKABRRA)
|
1738005015NRG24170320241647853
|
17/03/2024
|
JYOTI KALYARI
|
1738005015WL072824
|
JYOTI KALYARI
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
JYOTIKALYARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALAGHAT
|
MP-38-005-015-002/293
(TAKABRRA)
|
1738005015NRG24170320241647246
|
17/03/2024
|
SURESH
|
1738005015WL072789
|
SURESH
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALAGHAT
|
MP-38-005-015-002/313-C
(TAKABRRA)
|
1738005015NRG24170320241647855
|
17/03/2024
|
ANITA BOUKEY
|
1738005015WL072824
|
ANITA BOUKEY
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
ANITABOUKEY
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALAGHAT
|
MP-38-005-015-002/313-C
(TAKABRRA)
|
1738005015NRG24170320241647854
|
17/03/2024
|
Sainlal boukey
|
1738005015WL072824
|
Sainlal boukey
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
Sainlalboukey
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALAGHAT
|
MP-38-005-015-002/323
(TAKABRRA)
|
1738005015NRG24170320241647856
|
17/03/2024
|
AKALSING
|
1738005015WL072824
|
AKALSING
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
AKALSING
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALAGHAT
|
MP-38-005-015-002/323
(TAKABRRA)
|
1738005015NRG24170320241647857
|
17/03/2024
|
JAMNA
|
1738005015WL072824
|
JAMNA
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
JAMNA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALAGHAT
|
MP-38-005-015-002/333-B
(TAKABRRA)
|
1738005015NRG24170320241647859
|
17/03/2024
|
DURGESHWARI NAGPURE
|
1738005015WL072824
|
DURGESHWARI NAGPURE
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
DURGESHWARINAGPURE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALAGHAT
|
MP-38-005-015-002/361-A
(TAKABRRA)
|
1738005015NRG24170320241647248
|
17/03/2024
|
ROSHNLAL
|
1738005015WL072789
|
ROSHNLAL
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
ROSHNLAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALAGHAT
|
MP-38-005-015-002/361-A
(TAKABRRA)
|
1738005015NRG24170320241647249
|
17/03/2024
|
URMILA UIKEY
|
1738005015WL072789
|
URMILA UIKEY
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
URMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALAGHAT
|
MP-38-005-015-002/366-A
(TAKABRRA)
|
1738005015NRG24170320241647861
|
17/03/2024
|
MANJULATA LILHARE
|
1738005015WL072824
|
MANJULATA LILHARE
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768885
|
|
MANJULATALILHARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALAGHAT
|
MP-38-005-015-002/367
(TAKABRRA)
|
1738005015NRG24170320241647862
|
17/03/2024
|
Noklal
|
1738005015WL072824
|
Noklal
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
Noklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BALAGHAT
|
MP-38-005-015-002/371
(TAKABRRA)
|
1738005015NRG24170320241647864
|
17/03/2024
|
DEMESHWARI THAKRELE
|
1738005015WL072824
|
DEMESHWARI THAKRELE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
DEMESHWARITHAKRELE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALAGHAT
|
MP-38-005-015-002/378
(TAKABRRA)
|
1738005015NRG24170320241647865
|
17/03/2024
|
MAMTA AMBILKAR
|
1738005015WL072824
|
MAMTA AMBILKAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
MAMTAAMBILKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALAGHAT
|
MP-38-005-015-002/390
(TAKABRRA)
|
1738005015NRG24170320241647867
|
17/03/2024
|
PRAMEELA
|
1738005015WL072824
|
PRAMEELA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALAGHAT
|
MP-38-005-015-002/408
(TAKABRRA)
|
1738005015NRG24170320241647868
|
17/03/2024
|
RAMSING MARKAM
|
1738005015WL072824
|
RAMSING MARKAM
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
RAMSINGMARKAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALAGHAT
|
MP-38-005-015-002/445
(TAKABRRA)
|
1738005015NRG24170320241647870
|
17/03/2024
|
SUSHMA DESHAHE
|
1738005015WL072824
|
SUSHMA DESHAHE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
SUSHMADESHAHE
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALAGHAT
|
MP-38-005-015-002/447
(TAKABRRA)
|
1738005015NRG24170320241647871
|
17/03/2024
|
ASHOK
|
1738005015WL072824
|
ASHOK
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALAGHAT
|
MP-38-005-015-002/447
(TAKABRRA)
|
1738005015NRG24170320241647872
|
17/03/2024
|
REKHA
|
1738005015WL072824
|
REKHA
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALAGHAT
|
MP-38-005-015-002/447-A
(TAKABRRA)
|
1738005015NRG24170320241647873
|
17/03/2024
|
HARKANTA BANDHIYA
|
1738005015WL072824
|
HARKANTA BANDHIYA
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
HARKANTABANDHIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALAGHAT
|
MP-38-005-015-002/470
(TAKABRRA)
|
1738005015NRG24170320241647874
|
17/03/2024
|
KOMAL THAKRELE
|
1738005015WL072824
|
KOMAL THAKRELE
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768885
|
|
KOMALTHAKRELE
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALAGHAT
|
MP-38-005-015-002/471
(TAKABRRA)
|
1738005015NRG24170320241647875
|
17/03/2024
|
SONBATI VISHAVKARMA
|
1738005015WL072824
|
SONBATI VISHAVKARMA
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768885
|
|
SONBATIVISHAVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BALAGHAT
|
MP-38-005-015-002/67
(TAKABRRA)
|
1738005015NRG24170320241647877
|
17/03/2024
|
SUKVANTI
|
1738005015WL072824
|
SUKVANTI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
SUKVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BALAGHAT
|
MP-38-005-015-002/83
(TAKABRRA)
|
1738005015NRG24170320241647878
|
17/03/2024
|
DEVKI VISHAVKARMA
|
1738005015WL072824
|
DEVKI VISHAVKARMA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
DEVKIVISHAVKARMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALAGHAT
|
MP-38-005-015-002/85
(TAKABRRA)
|
1738005015NRG24170320241647879
|
17/03/2024
|
BELA THAKRELE
|
1738005015WL072824
|
BELA THAKRELE
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768885
|
|
BELATHAKRELE
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALAGHAT
|
MP-38-005-015-002/99
(TAKABRRA)
|
1738005015NRG24170320241647882
|
17/03/2024
|
NAJNIN BANO
|
1738005015WL072824
|
NAJNIN BANO
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
NAJNINBANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102986
|
102986
|
|
|
|
|
|
|
|
|
185
|
BALAGHAT
|
MP-38-005-044-001/125-A
(RATTA)
|
1738005044NRG24160320241645905
|
17/03/2024
|
Ruprekha
|
1738005044WL072642
|
Ruprekha
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768885
|
|
Ruprekha
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALAGHAT
|
MP-38-005-044-001/125-B
(RATTA)
|
1738005044NRG24160320241645906
|
17/03/2024
|
shyama
|
1738005044WL072642
|
shyama
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
shyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BALAGHAT
|
MP-38-005-044-001/136-A
(RATTA)
|
1738005044NRG24160320241645909
|
17/03/2024
|
priyanka
|
1738005044WL072642
|
priyanka
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALAGHAT
|
MP-38-005-044-001/273
(RATTA)
|
1738005044NRG24160320241645920
|
17/03/2024
|
ranjeet
|
1738005044WL072642
|
ranjeet
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALAGHAT
|
MP-38-005-044-001/322
(RATTA)
|
1738005044NRG24160320241645932
|
17/03/2024
|
parves
|
1738005044WL072642
|
parves
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
parves
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALAGHAT
|
MP-38-005-044-001/322
(RATTA)
|
1738005044NRG24160320241645933
|
17/03/2024
|
reena
|
1738005044WL072642
|
reena
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALAGHAT
|
MP-38-005-044-001/348
(RATTA)
|
1738005044NRG24160320241645935
|
17/03/2024
|
nirmala
|
1738005044WL072642
|
nirmala
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768885
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BALAGHAT
|
MP-38-005-044-002/121
(RATTA)
|
1738005044NRG24160320241645944
|
17/03/2024
|
Sonu
|
1738005044WL072642
|
Sonu
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
193
|
BALAGHAT
|
MP-38-005-022-001/163
(HARDOLI)
|
1738005022NRG24160320241646131
|
17/03/2024
|
Lalita
|
1738005022WL072695
|
Lalita
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
Lalita
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
BALAGHAT
|
MP-38-005-050-002/23-A
(JARERA)
|
1738005050NRG24170320241646485
|
17/03/2024
|
Vandna
|
1738005050WL072739
|
Vandna
|
00415
|
SBIN0030394
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768885
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
195
|
BALAGHAT
|
MP-38-005-015-001/232
(TAKABRRA)
|
1738005015NRG24170320241647814
|
17/03/2024
|
MANOTI LILHARE
|
1738005015WL072824
|
MANOTI LILHARE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
MANOTILILHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
196
|
BALAGHAT
|
MP-38-005-015-001/77
(TAKABRRA)
|
1738005015NRG24170320241647828
|
17/03/2024
|
HARILAL DUDHELE
|
1738005015WL072824
|
HARILAL DUDHELE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
HARILALDUDHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BALAGHAT
|
MP-38-005-015-002/440-B
(TAKABRRA)
|
1738005015NRG24170320241647869
|
17/03/2024
|
NANDNI BAVNE
|
1738005015WL072824
|
NANDNI BAVNE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
NANDNIBAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BALAGHAT
|
MP-38-005-015-002/471
(TAKABRRA)
|
1738005015NRG24170320241647876
|
17/03/2024
|
ANITA VISHAWKARMA
|
1738005015WL072824
|
ANITA VISHAWKARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
ANITAVISHAWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
199
|
BALAGHAT
|
MP-38-005-022-001/209-A
(HARDOLI)
|
1738005022NRG24160320241646133
|
17/03/2024
|
Yevtan Rahagdale
|
1738005022WL072695
|
Yevtan Rahagdale
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768885
|
|
YevtanRahagdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
200
|
BALAGHAT
|
MP-38-005-015-001/309
(TAKABRRA)
|
1738005015NRG24170320241647821
|
17/03/2024
|
JANKA
|
1738005015WL072824
|
JANKA
|
481001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768885
|
|
JANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262912
|
262912
|
|
|
|
|
|
|
|