|
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-38-005-015-001/14
(TAKABRRA)
|
1738005015NRG24080220241485459
|
08/02/2024
|
HEERA BAI
|
1738005015WL065475
|
HEERA BAI
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
HEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAGHAT
|
MP-38-005-015-001/340
(TAKABRRA)
|
1738005015NRG24080220241485518
|
08/02/2024
|
FAGNI BAI
|
1738005015WL065475
|
FAGNI BAI
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
FAGNIBAI
|
BANK OF INDIA(508505)
|
|
3
|
BALAGHAT
|
MP-38-005-015-001/340-A
(TAKABRRA)
|
1738005015NRG24080220241485519
|
08/02/2024
|
DURGAPRASAD
|
1738005015WL065475
|
DURGAPRASAD
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
DURGAPRASAD
|
BANK OF INDIA(508505)
|
|
4
|
BALAGHAT
|
MP-38-005-015-001/369-A
(TAKABRRA)
|
1738005015NRG24080220241485529
|
08/02/2024
|
MAHESH
|
1738005015WL065475
|
MAHESH
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
5
|
BALAGHAT
|
MP-38-005-015-001/8
(TAKABRRA)
|
1738005015NRG24080220241485563
|
08/02/2024
|
HEMLATA LILHARE
|
1738005015WL065475
|
HEMLATA LILHARE
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
HEMLATALILHARE
|
BANK OF INDIA(508505)
|
|
6
|
BALAGHAT
|
MP-38-005-015-001/8
(TAKABRRA)
|
1738005015NRG24080220241485562
|
08/02/2024
|
SURESH LILHARE
|
1738005015WL065475
|
SURESH LILHARE
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
SURESHLILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BALAGHAT
|
MP-38-005-015-001/260-C
(TAKABRRA)
|
1738005015NRG24080220241485497
|
08/02/2024
|
BASANTI UIKEY
|
1738005015WL065475
|
BASANTI UIKEY
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
BASANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
BALAGHAT
|
MP-38-005-015-001/241
(TAKABRRA)
|
1738005015NRG24080220241485494
|
08/02/2024
|
KOUSHALYA
|
1738005015WL065475
|
KOUSHALYA
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
KOUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
9
|
BALAGHAT
|
MP-38-005-015-001/82-B
(TAKABRRA)
|
1738005015NRG24080220241485564
|
08/02/2024
|
Hirvanta saiyam
|
1738005015WL065475
|
Hirvanta saiyam
|
00177
|
IOBA0002873
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
Hirvantasaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
BALAGHAT
|
MP-38-005-015-001/130-B
(TAKABRRA)
|
1738005015NRG24080220241485457
|
08/02/2024
|
KULPATI BAMBURE
|
1738005015WL065475
|
KULPATI BAMBURE
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
KULPATIBAMBURE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAGHAT
|
MP-38-005-015-001/140-B
(TAKABRRA)
|
1738005015NRG24080220241485464
|
08/02/2024
|
ASHISH LILHARE
|
1738005015WL065475
|
ASHISH LILHARE
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
ASHISHLILHARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAGHAT
|
MP-38-005-015-001/152
(TAKABRRA)
|
1738005015NRG24080220241485466
|
08/02/2024
|
CHHAMA
|
1738005015WL065475
|
CHHAMA
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
CHHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALAGHAT
|
MP-38-005-015-001/160
(TAKABRRA)
|
1738005015NRG24080220241485469
|
08/02/2024
|
PAWAN LILHARE
|
1738005015WL065475
|
PAWAN LILHARE
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
PAWANLILHARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAGHAT
|
MP-38-005-015-001/18-B
(TAKABRRA)
|
1738005015NRG24080220241485475
|
08/02/2024
|
SAISARAM MESHRAM
|
1738005015WL065475
|
SAISARAM MESHRAM
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
SAISARAMMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAGHAT
|
MP-38-005-015-001/225
(TAKABRRA)
|
1738005015NRG24080220241485489
|
08/02/2024
|
RAMOTI
|
1738005015WL065475
|
RAMOTI
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
RAMOTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAGHAT
|
MP-38-005-015-001/225
(TAKABRRA)
|
1738005015NRG24080220241485490
|
08/02/2024
|
shivkumar
|
1738005015WL065475
|
shivkumar
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAGHAT
|
MP-38-005-015-001/284-B
(TAKABRRA)
|
1738005015NRG24080220241485505
|
08/02/2024
|
LAXMINARAYAN INVANTI
|
1738005015WL065475
|
LAXMINARAYAN INVANTI
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
LAXMINARAYANINVANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAGHAT
|
MP-38-005-015-001/285
(TAKABRRA)
|
1738005015NRG24080220241485507
|
08/02/2024
|
DASHVANTI UIKEY
|
1738005015WL065475
|
DASHVANTI UIKEY
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
DASHVANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAGHAT
|
MP-38-005-015-001/348-B
(TAKABRRA)
|
1738005015NRG24080220241485522
|
08/02/2024
|
NIRMALA
|
1738005015WL065475
|
NIRMALA
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAGHAT
|
MP-38-005-015-001/44
(TAKABRRA)
|
1738005015NRG24080220241485540
|
08/02/2024
|
SALIKRAM
|
1738005015WL065475
|
SALIKRAM
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
21
|
BALAGHAT
|
MP-38-005-015-001/18-C
(TAKABRRA)
|
1738005015NRG24080220241485477
|
08/02/2024
|
USHA SHENDE
|
1738005015WL065475
|
USHA SHENDE
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
USHASHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
22
|
BALAGHAT
|
MP-38-005-015-001/130-C
(TAKABRRA)
|
1738005015NRG24080220241485458
|
08/02/2024
|
FULESHWARI BAMBURE
|
1738005015WL065475
|
FULESHWARI BAMBURE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
FULESHWARIBAMBURE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAGHAT
|
MP-38-005-015-001/140
(TAKABRRA)
|
1738005015NRG24080220241485460
|
08/02/2024
|
DURGA LILHARE
|
1738005015WL065475
|
DURGA LILHARE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
DURGALILHARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAGHAT
|
MP-38-005-015-001/140
(TAKABRRA)
|
1738005015NRG24080220241485461
|
08/02/2024
|
padam
|
1738005015WL065475
|
padam
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAGHAT
|
MP-38-005-015-001/140-A
(TAKABRRA)
|
1738005015NRG24080220241485462
|
08/02/2024
|
RAJESH LILHARE
|
1738005015WL065475
|
RAJESH LILHARE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
RAJESHLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALAGHAT
|
MP-38-005-015-001/140-B
(TAKABRRA)
|
1738005015NRG24080220241485465
|
08/02/2024
|
PRAMEELA LILHARE
|
1738005015WL065475
|
PRAMEELA LILHARE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
PRAMEELALILHARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAGHAT
|
MP-38-005-015-001/154
(TAKABRRA)
|
1738005015NRG24080220241485467
|
08/02/2024
|
CHAMPA BAI
|
1738005015WL065475
|
CHAMPA BAI
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
CHAMPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALAGHAT
|
MP-38-005-015-001/160
(TAKABRRA)
|
1738005015NRG24080220241485468
|
08/02/2024
|
ASHA LILHARE
|
1738005015WL065475
|
ASHA LILHARE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
ASHALILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALAGHAT
|
MP-38-005-015-001/160-A
(TAKABRRA)
|
1738005015NRG24080220241485470
|
08/02/2024
|
RAJESH LILHARE
|
1738005015WL065475
|
RAJESH LILHARE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
RAJESHLILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALAGHAT
|
MP-38-005-015-001/170
(TAKABRRA)
|
1738005015NRG24080220241485472
|
08/02/2024
|
SALITA
|
1738005015WL065475
|
SALITA
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
SALITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAGHAT
|
MP-38-005-015-001/18-A
(TAKABRRA)
|
1738005015NRG24080220241485474
|
08/02/2024
|
GEETA BAI
|
1738005015WL065475
|
GEETA BAI
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAGHAT
|
MP-38-005-015-001/18-A
(TAKABRRA)
|
1738005015NRG24080220241485473
|
08/02/2024
|
mastram meshram
|
1738005015WL065475
|
mastram meshram
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
mastrammeshram
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAGHAT
|
MP-38-005-015-001/18-B
(TAKABRRA)
|
1738005015NRG24080220241485476
|
08/02/2024
|
HIRVANTA
|
1738005015WL065475
|
HIRVANTA
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
HIRVANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAGHAT
|
MP-38-005-015-001/181
(TAKABRRA)
|
1738005015NRG24080220241485478
|
08/02/2024
|
PRAVEEN
|
1738005015WL065475
|
PRAVEEN
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
PRAVEEN
|
BANK OF INDIA(508505)
|
|
35
|
BALAGHAT
|
MP-38-005-015-001/188
(TAKABRRA)
|
1738005015NRG24080220241485479
|
08/02/2024
|
DEVKI GAJJAM
|
1738005015WL065475
|
DEVKI GAJJAM
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
DEVKIGAJJAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAGHAT
|
MP-38-005-015-001/195-A
(TAKABRRA)
|
1738005015NRG24080220241485480
|
08/02/2024
|
RUPSING
|
1738005015WL065475
|
RUPSING
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
RUPSING
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAGHAT
|
MP-38-005-015-001/195-A
(TAKABRRA)
|
1738005015NRG24080220241485481
|
08/02/2024
|
TILKAN
|
1738005015WL065475
|
TILKAN
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
TILKAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAGHAT
|
MP-38-005-015-001/201
(TAKABRRA)
|
1738005015NRG24080220241485482
|
08/02/2024
|
MUNITA INVATI
|
1738005015WL065475
|
MUNITA INVATI
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
MUNITAINVATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAGHAT
|
MP-38-005-015-001/204
(TAKABRRA)
|
1738005015NRG24080220241485483
|
08/02/2024
|
FULVANTI MADAVI
|
1738005015WL065475
|
FULVANTI MADAVI
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
FULVANTIMADAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALAGHAT
|
MP-38-005-015-001/205
(TAKABRRA)
|
1738005015NRG24080220241485484
|
08/02/2024
|
LAXMI
|
1738005015WL065475
|
LAXMI
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAGHAT
|
MP-38-005-015-001/216-A
(TAKABRRA)
|
1738005015NRG24080220241485485
|
08/02/2024
|
HARPAL MADAVI
|
1738005015WL065475
|
HARPAL MADAVI
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
HARPALMADAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALAGHAT
|
MP-38-005-015-001/216-A
(TAKABRRA)
|
1738005015NRG24080220241485486
|
08/02/2024
|
SHUBHADRA MADAVI
|
1738005015WL065475
|
SHUBHADRA MADAVI
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
SHUBHADRAMADAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAGHAT
|
MP-38-005-015-001/218-A
(TAKABRRA)
|
1738005015NRG24080220241485487
|
08/02/2024
|
OMESHWAR MESHRAM
|
1738005015WL065475
|
OMESHWAR MESHRAM
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
OMESHWARMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAGHAT
|
MP-38-005-015-001/218-A
(TAKABRRA)
|
1738005015NRG24080220241485488
|
08/02/2024
|
SARITA MESHRAM
|
1738005015WL065475
|
SARITA MESHRAM
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
SARITAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAGHAT
|
MP-38-005-015-001/232
(TAKABRRA)
|
1738005015NRG24080220241485491
|
08/02/2024
|
MANOHAR LILHARE
|
1738005015WL065475
|
MANOHAR LILHARE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
MANOHARLILHARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAGHAT
|
MP-38-005-015-001/236-A
(TAKABRRA)
|
1738005015NRG24080220241485492
|
08/02/2024
|
LATA
|
1738005015WL065475
|
LATA
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAGHAT
|
MP-38-005-015-001/237
(TAKABRRA)
|
1738005015NRG24080220241485493
|
08/02/2024
|
HIRONDI
|
1738005015WL065475
|
HIRONDI
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
HIRONDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAGHAT
|
MP-38-005-015-001/26
(TAKABRRA)
|
1738005015NRG24080220241485495
|
08/02/2024
|
BASATARAM UKKEY
|
1738005015WL065475
|
BASATARAM UKKEY
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
BASATARAMUKKEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAGHAT
|
MP-38-005-015-001/260
(TAKABRRA)
|
1738005015NRG24080220241485496
|
08/02/2024
|
RAJARAM UKKEY
|
1738005015WL065475
|
RAJARAM UKKEY
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
RAJARAMUKKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALAGHAT
|
MP-38-005-015-001/262-A
(TAKABRRA)
|
1738005015NRG24080220241485498
|
08/02/2024
|
LALEETA Dhurve
|
1738005015WL065475
|
LALEETA Dhurve
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
LALEETADhurve
|
BANK OF INDIA(508505)
|
|
51
|
BALAGHAT
|
MP-38-005-015-001/262-B
(TAKABRRA)
|
1738005015NRG24080220241485499
|
08/02/2024
|
SEVABATI DHURVE
|
1738005015WL065475
|
SEVABATI DHURVE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
SEVABATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAGHAT
|
MP-38-005-015-001/266
(TAKABRRA)
|
1738005015NRG24080220241485500
|
08/02/2024
|
JANKI
|
1738005015WL065475
|
JANKI
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAGHAT
|
MP-38-005-015-001/270-A
(TAKABRRA)
|
1738005015NRG24080220241485502
|
08/02/2024
|
RANJEET UIKEY
|
1738005015WL065475
|
RANJEET UIKEY
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
RANJEETUIKEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALAGHAT
|
MP-38-005-015-001/271-A
(TAKABRRA)
|
1738005015NRG24080220241485503
|
08/02/2024
|
HEMLATA INVATI
|
1738005015WL065475
|
HEMLATA INVATI
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
HEMLATAINVATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAGHAT
|
MP-38-005-015-001/284-B
(TAKABRRA)
|
1738005015NRG24080220241485506
|
08/02/2024
|
SEEMA INVATI
|
1738005015WL065475
|
SEEMA INVATI
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
SEEMAINVATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAGHAT
|
MP-38-005-015-001/308
(TAKABRRA)
|
1738005015NRG24080220241485509
|
08/02/2024
|
PREMBATI UIKEY
|
1738005015WL065475
|
PREMBATI UIKEY
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
PREMBATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAGHAT
|
MP-38-005-015-001/308
(TAKABRRA)
|
1738005015NRG24080220241485508
|
08/02/2024
|
RAMKISHORE
|
1738005015WL065475
|
RAMKISHORE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAGHAT
|
MP-38-005-015-001/308-A
(TAKABRRA)
|
1738005015NRG24080220241485510
|
08/02/2024
|
sarita uikey
|
1738005015WL065475
|
sarita uikey
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
saritauikey
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAGHAT
|
MP-38-005-015-001/314-A
(TAKABRRA)
|
1738005015NRG24080220241485512
|
08/02/2024
|
PUSHPA NAGPURE
|
1738005015WL065475
|
PUSHPA NAGPURE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
PUSHPANAGPURE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAGHAT
|
MP-38-005-015-001/316-A
(TAKABRRA)
|
1738005015NRG24080220241485513
|
08/02/2024
|
YOGESH NETI
|
1738005015WL065475
|
YOGESH NETI
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
YOGESHNETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BALAGHAT
|
MP-38-005-015-001/322
(TAKABRRA)
|
1738005015NRG24080220241485514
|
08/02/2024
|
SHANTLAL DHURVE
|
1738005015WL065475
|
SHANTLAL DHURVE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
SHANTLALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAGHAT
|
MP-38-005-015-001/330
(TAKABRRA)
|
1738005015NRG24080220241485515
|
08/02/2024
|
PARVATI UIKEY
|
1738005015WL065475
|
PARVATI UIKEY
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
PARVATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALAGHAT
|
MP-38-005-015-001/34
(TAKABRRA)
|
1738005015NRG24080220241485516
|
08/02/2024
|
BIMENDRA
|
1738005015WL065475
|
BIMENDRA
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
BIMENDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAGHAT
|
MP-38-005-015-001/34
(TAKABRRA)
|
1738005015NRG24080220241485517
|
08/02/2024
|
NARMADA
|
1738005015WL065475
|
NARMADA
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAGHAT
|
MP-38-005-015-001/346
(TAKABRRA)
|
1738005015NRG24080220241485521
|
08/02/2024
|
DINESH RANGIRE
|
1738005015WL065475
|
DINESH RANGIRE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
DINESHRANGIRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-015-001/346
(TAKABRRA)
|
1738005015NRG24080220241485520
|
08/02/2024
|
FULVANTI
|
1738005015WL065475
|
FULVANTI
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
FULVANTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-015-001/350
(TAKABRRA)
|
1738005015NRG24080220241485523
|
08/02/2024
|
DEVKI DAMAHE
|
1738005015WL065475
|
DEVKI DAMAHE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
DEVKIDAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALAGHAT
|
MP-38-005-015-001/350-A
(TAKABRRA)
|
1738005015NRG24080220241485524
|
08/02/2024
|
GIRDHARI DAMAHE
|
1738005015WL065475
|
GIRDHARI DAMAHE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
GIRDHARIDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-015-001/350-A
(TAKABRRA)
|
1738005015NRG24080220241485525
|
08/02/2024
|
RAMULA DAMAHE
|
1738005015WL065475
|
RAMULA DAMAHE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
RAMULADAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALAGHAT
|
MP-38-005-015-001/358
(TAKABRRA)
|
1738005015NRG24080220241485526
|
08/02/2024
|
HIRVANTA UIKEY
|
1738005015WL065475
|
HIRVANTA UIKEY
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
HIRVANTAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-015-001/36
(TAKABRRA)
|
1738005015NRG24080220241485527
|
08/02/2024
|
BABEETA SIRSAM
|
1738005015WL065475
|
BABEETA SIRSAM
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297422
|
|
BABEETASIRSAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAGHAT
|
MP-38-005-015-001/362
(TAKABRRA)
|
1738005015NRG24080220241485528
|
08/02/2024
|
HIRAN BAI SAIYAM
|
1738005015WL065475
|
HIRAN BAI SAIYAM
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
HIRANBAISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-015-001/372-A
(TAKABRRA)
|
1738005015NRG24080220241485531
|
08/02/2024
|
ANUSUIYA
|
1738005015WL065475
|
ANUSUIYA
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-015-001/372-B
(TAKABRRA)
|
1738005015NRG24080220241485532
|
08/02/2024
|
LALEET
|
1738005015WL065475
|
LALEET
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
LALEET
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-015-001/378
(TAKABRRA)
|
1738005015NRG24080220241485533
|
08/02/2024
|
SANGEETA
|
1738005015WL065475
|
SANGEETA
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-015-001/38
(TAKABRRA)
|
1738005015NRG24080220241485534
|
08/02/2024
|
LEELA DAMAHE
|
1738005015WL065475
|
LEELA DAMAHE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
LEELADAMAHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
BALAGHAT
|
MP-38-005-015-001/380
(TAKABRRA)
|
1738005015NRG24080220241485535
|
08/02/2024
|
URMILA IDPANCHE
|
1738005015WL065475
|
URMILA IDPANCHE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
URMILAIDPANCHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-015-001/381
(TAKABRRA)
|
1738005015NRG24080220241485536
|
08/02/2024
|
LALITA UIKEY
|
1738005015WL065475
|
LALITA UIKEY
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
LALITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAGHAT
|
MP-38-005-015-001/4-A
(TAKABRRA)
|
1738005015NRG24080220241485537
|
08/02/2024
|
BASTU
|
1738005015WL065475
|
BASTU
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
BASTU
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-015-001/40-A
(TAKABRRA)
|
1738005015NRG24080220241485538
|
08/02/2024
|
RAYVANTI MASKARE
|
1738005015WL065475
|
RAYVANTI MASKARE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
RAYVANTIMASKARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-015-001/42-B
(TAKABRRA)
|
1738005015NRG24080220241485539
|
08/02/2024
|
PRITI MARKAM
|
1738005015WL065475
|
PRITI MARKAM
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
PRITIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAGHAT
|
MP-38-005-015-001/44
(TAKABRRA)
|
1738005015NRG24080220241485541
|
08/02/2024
|
FULVANTI LILHARE
|
1738005015WL065475
|
FULVANTI LILHARE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
FULVANTILILHARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-015-001/44-A
(TAKABRRA)
|
1738005015NRG24080220241485542
|
08/02/2024
|
URMILA
|
1738005015WL065475
|
URMILA
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-015-001/440-A
(TAKABRRA)
|
1738005015NRG24080220241485543
|
08/02/2024
|
SUNEETA BAVNE
|
1738005015WL065475
|
SUNEETA BAVNE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
SUNEETABAVNE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-015-001/457
(TAKABRRA)
|
1738005015NRG24080220241485544
|
08/02/2024
|
JANKI BAI
|
1738005015WL065475
|
JANKI BAI
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-015-001/46
(TAKABRRA)
|
1738005015NRG24080220241485545
|
08/02/2024
|
INDERBATI
|
1738005015WL065475
|
INDERBATI
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
INDERBATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-015-001/50
(TAKABRRA)
|
1738005015NRG24080220241485547
|
08/02/2024
|
BARATI
|
1738005015WL065475
|
BARATI
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
BARATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-015-001/54
(TAKABRRA)
|
1738005015NRG24080220241485548
|
08/02/2024
|
JYOTI MARSKOLE
|
1738005015WL065475
|
JYOTI MARSKOLE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
JYOTIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-015-001/54-A
(TAKABRRA)
|
1738005015NRG24080220241485549
|
08/02/2024
|
SAVITA MARSHKOLE
|
1738005015WL065475
|
SAVITA MARSHKOLE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
SAVITAMARSHKOLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-015-001/56-A
(TAKABRRA)
|
1738005015NRG24080220241485550
|
08/02/2024
|
holika uikey
|
1738005015WL065475
|
holika uikey
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
holikauikey
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-015-001/64
(TAKABRRA)
|
1738005015NRG24080220241485551
|
08/02/2024
|
SAGUNA DHURVE
|
1738005015WL065475
|
SAGUNA DHURVE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
SAGUNADHURVE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-015-001/68
(TAKABRRA)
|
1738005015NRG24080220241485552
|
08/02/2024
|
GYANVANTI GHATRE
|
1738005015WL065475
|
GYANVANTI GHATRE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
GYANVANTIGHATRE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-015-001/68-A
(TAKABRRA)
|
1738005015NRG24080220241485553
|
08/02/2024
|
RAMBATI GHATRE
|
1738005015WL065475
|
RAMBATI GHATRE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
RAMBATIGHATRE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-015-001/70
(TAKABRRA)
|
1738005015NRG24080220241485555
|
08/02/2024
|
GYANSING
|
1738005015WL065475
|
GYANSING
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
GYANSING
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-015-001/70
(TAKABRRA)
|
1738005015NRG24080220241485554
|
08/02/2024
|
MAMTA UIKEY
|
1738005015WL065475
|
MAMTA UIKEY
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
MAMTAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-015-001/72
(TAKABRRA)
|
1738005015NRG24080220241485556
|
08/02/2024
|
SUKHWANTI UIKEY
|
1738005015WL065475
|
SUKHWANTI UIKEY
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
SUKHWANTIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BALAGHAT
|
MP-38-005-015-001/74
(TAKABRRA)
|
1738005015NRG24080220241485558
|
08/02/2024
|
DEVKI BOHNE
|
1738005015WL065475
|
DEVKI BOHNE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
DEVKIBOHNE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
BALAGHAT
|
MP-38-005-015-001/74
(TAKABRRA)
|
1738005015NRG24080220241485559
|
08/02/2024
|
RAJKUMAR BOHNE
|
1738005015WL065475
|
RAJKUMAR BOHNE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
RAJKUMARBOHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BALAGHAT
|
MP-38-005-015-001/74
(TAKABRRA)
|
1738005015NRG24080220241485557
|
08/02/2024
|
RAMKISHORE
|
1738005015WL065475
|
RAMKISHORE
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-015-001/78
(TAKABRRA)
|
1738005015NRG24080220241485560
|
08/02/2024
|
PRABHA UIKEY
|
1738005015WL065475
|
PRABHA UIKEY
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
PRABHAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BALAGHAT
|
MP-38-005-015-001/78-B
(TAKABRRA)
|
1738005015NRG24080220241485561
|
08/02/2024
|
TRIVENI UIKEY
|
1738005015WL065475
|
TRIVENI UIKEY
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
TRIVENIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-015-001/84
(TAKABRRA)
|
1738005015NRG24080220241485565
|
08/02/2024
|
KACHRA UIKEY
|
1738005015WL065475
|
KACHRA UIKEY
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
KACHRAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BALAGHAT
|
MP-38-005-015-001/84
(TAKABRRA)
|
1738005015NRG24080220241485566
|
08/02/2024
|
SUNEEL UIKEY
|
1738005015WL065475
|
SUNEEL UIKEY
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
SUNEELUIKEY
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-015-001/94
(TAKABRRA)
|
1738005015NRG24080220241485567
|
08/02/2024
|
SAVITRI VISHAVKARMA
|
1738005015WL065475
|
SAVITRI VISHAVKARMA
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
SAVITRIVISHAVKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
105
|
BALAGHAT
|
MP-38-005-015-001/160-A
(TAKABRRA)
|
1738005015NRG24080220241485471
|
08/02/2024
|
SARITA NAGPURE
|
1738005015WL065475
|
SARITA NAGPURE
|
00415
|
SBIN0004935
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
SARITANAGPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
106
|
BALAGHAT
|
MP-38-005-015-001/140-A
(TAKABRRA)
|
1738005015NRG24080220241485463
|
08/02/2024
|
YOGITA LILHARE
|
1738005015WL065475
|
YOGITA LILHARE
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
YOGITALILHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
107
|
BALAGHAT
|
MP-38-005-015-001/369-A
(TAKABRRA)
|
1738005015NRG24080220241485530
|
08/02/2024
|
TIKESHWARI SULAKHE
|
1738005015WL065475
|
TIKESHWARI SULAKHE
|
00462
|
UCBA0002988
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
TIKESHWARISULAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
108
|
BALAGHAT
|
MP-38-005-015-001/268
(TAKABRRA)
|
1738005015NRG24080220241485501
|
08/02/2024
|
SOMKALI GAJJAM
|
1738005015WL065475
|
SOMKALI GAJJAM
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
SOMKALIGAJJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BALAGHAT
|
MP-38-005-015-001/275
(TAKABRRA)
|
1738005015NRG24080220241485504
|
08/02/2024
|
BHAGRATA MADAVI
|
1738005015WL065475
|
BHAGRATA MADAVI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
BHAGRATAMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BALAGHAT
|
MP-38-005-015-001/314
(TAKABRRA)
|
1738005015NRG24080220241485511
|
08/02/2024
|
SANTOSHI NAGPURE
|
1738005015WL065475
|
SANTOSHI NAGPURE
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
SANTOSHINAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BALAGHAT
|
MP-38-005-015-001/468
(TAKABRRA)
|
1738005015NRG24080220241485546
|
08/02/2024
|
Maheshwari vishavkarma
|
1738005015WL065475
|
Maheshwari vishavkarma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297422
|
|
Maheshwarivishavkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48841
|
48841
|
|
|
|
|
|
|
|