|
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-38-005-065-001/141
(CHAREGAON)
|
1738005000NRG24040220241469382
|
04/02/2024
|
Jayshree
|
1738005WL064879
|
Jayshree
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
Jayshree
|
BANK OF INDIA(508505)
|
|
2
|
BALAGHAT
|
MP-38-005-065-001/234
(CHAREGAON)
|
1738005000NRG24040220241469387
|
04/02/2024
|
Nirupa Baheshwar
|
1738005WL064879
|
Nirupa Baheshwar
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
NirupaBaheshwar
|
BANK OF INDIA(508505)
|
|
3
|
BALAGHAT
|
MP-38-005-065-001/290
(CHAREGAON)
|
1738005000NRG24040220241469392
|
04/02/2024
|
CHITRAREKHA
|
1738005WL064879
|
CHITRAREKHA
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
CHITRAREKHA
|
BANK OF INDIA(508505)
|
|
4
|
BALAGHAT
|
MP-38-005-065-001/290
(CHAREGAON)
|
1738005000NRG24040220241469393
|
04/02/2024
|
NANHURAM BISEN
|
1738005WL064879
|
NANHURAM BISEN
|
00048
|
BKID0009590
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004730159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BALAGHAT
|
MP-38-005-065-001/314
(CHAREGAON)
|
1738005000NRG24040220241469395
|
04/02/2024
|
Avendra Maneshwar
|
1738005WL064879
|
Avendra Maneshwar
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
AvendraManeshwar
|
BANK OF INDIA(508505)
|
|
6
|
BALAGHAT
|
MP-38-005-065-001/338
(CHAREGAON)
|
1738005000NRG24040220241469399
|
04/02/2024
|
Durgaprasad Pancheshwar
|
1738005WL064879
|
Durgaprasad Pancheshwar
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
DurgaprasadPancheshwar
|
BANK OF INDIA(508505)
|
|
7
|
BALAGHAT
|
MP-38-005-065-001/444
(CHAREGAON)
|
1738005000NRG24040220241469403
|
04/02/2024
|
MOHIT TIWARI
|
1738005WL064879
|
MOHIT TIWARI
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
27/03/2024
|
|
004730159
|
|
MOHITTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAGHAT
|
MP-38-005-065-001/477
(CHAREGAON)
|
1738005000NRG24040220241469405
|
04/02/2024
|
SWATI
|
1738005WL064879
|
SWATI
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
SWATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAGHAT
|
MP-38-005-065-001/500
(CHAREGAON)
|
1738005000NRG24040220241469406
|
04/02/2024
|
Vinita Aandhwane
|
1738005WL064879
|
Vinita Aandhwane
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
VinitaAandhwane
|
BANK OF INDIA(508505)
|
|
10
|
BALAGHAT
|
MP-38-005-065-002/42
(CHAREGAON)
|
1738005000NRG24040220241469412
|
04/02/2024
|
Savitri Bhalavi
|
1738005WL064879
|
Savitri Bhalavi
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
SavitriBhalavi
|
BANK OF INDIA(508505)
|
|
11
|
BALAGHAT
|
MP-38-005-068-001/112
(ATRI)
|
1738005068NRG24040220241469159
|
04/02/2024
|
Divla
|
1738005068WL064868
|
Divla
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
Divla
|
BANK OF INDIA(508505)
|
|
12
|
BALAGHAT
|
MP-38-005-068-001/185
(ATRI)
|
1738005068NRG24040220241469167
|
04/02/2024
|
Surmila
|
1738005068WL064868
|
Surmila
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730159
|
|
Surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALAGHAT
|
MP-38-005-068-001/21
(ATRI)
|
1738005068NRG24040220241469169
|
04/02/2024
|
Hirashing
|
1738005068WL064868
|
Hirashing
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
Hirashing
|
BANK OF INDIA(508505)
|
|
14
|
BALAGHAT
|
MP-38-005-068-001/56
(ATRI)
|
1738005068NRG24040220241469178
|
04/02/2024
|
Pardeshi
|
1738005068WL064868
|
Pardeshi
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
Pardeshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
15
|
BALAGHAT
|
MP-38-005-051-001/391-A
(AWALAGHREE)
|
1738005051NRG24030220241467397
|
04/02/2024
|
Sangeeta Banote
|
1738005051WL064808
|
Sangeeta Banote
|
00078
|
CNRB0017747
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004730159
|
|
SangeetaBanote
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
16
|
BALAGHAT
|
MP-38-005-026-001/491
(ROSHNA)
|
1738005026NRG24030220241466213
|
04/02/2024
|
mukesh bisen
|
1738005026WL064763
|
mukesh bisen
|
00089
|
CBIN0281981
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004730159
|
|
mukeshbisen
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAGHAT
|
MP-38-005-026-001/491
(ROSHNA)
|
1738005026NRG24030220241466212
|
04/02/2024
|
shyama
|
1738005026WL064763
|
shyama
|
00089
|
CBIN0281981
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004730159
|
|
shyama
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
BALAGHAT
|
MP-38-005-027-001/36-A
(DHAPEWADA)
|
1738005027NRG24030220241467260
|
04/02/2024
|
sunita
|
1738005027WL064800
|
sunita
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
26/03/2024
|
|
004730159
|
|
sunita
|
ICICI BANK LTD(508534)
|
|
19
|
BALAGHAT
|
MP-38-005-027-001/41
(DHAPEWADA)
|
1738005027NRG24030220241467265
|
04/02/2024
|
DAYAWANTI
|
1738005027WL064800
|
DAYAWANTI
|
00089
|
CBIN0281981
|
221
|
221
|
Processed
|
26/03/2024
|
|
004730159
|
|
DAYAWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALAGHAT
|
MP-38-005-027-001/523
(DHAPEWADA)
|
1738005027NRG24030220241467267
|
04/02/2024
|
radhika selokar
|
1738005027WL064800
|
radhika selokar
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
26/03/2024
|
|
004730159
|
|
radhikaselokar
|
ICICI BANK LTD(508534)
|
|
21
|
BALAGHAT
|
MP-38-005-027-002/173
(DHAPEWADA)
|
1738005027NRG24030220241467270
|
04/02/2024
|
MANOHAR
|
1738005027WL064800
|
MANOHAR
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
27/03/2024
|
|
004730159
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALAGHAT
|
MP-38-005-027-002/208-A
(DHAPEWADA)
|
1738005027NRG24030220241467271
|
04/02/2024
|
surmila
|
1738005027WL064800
|
surmila
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
26/03/2024
|
|
004730159
|
|
surmila
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BALAGHAT
|
MP-38-005-069-002/387
(BHATERA)
|
1738005069NRG24030220241466701
|
04/02/2024
|
devram
|
1738005069WL064783
|
devram
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
26/03/2024
|
|
004730159
|
|
devram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALAGHAT
|
MP-38-005-069-002/410
(BHATERA)
|
1738005069NRG24030220241466703
|
04/02/2024
|
LEELA BAI
|
1738005069WL064783
|
LEELA BAI
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
26/03/2024
|
|
004730159
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALAGHAT
|
MP-38-005-069-002/410
(BHATERA)
|
1738005069NRG24030220241466702
|
04/02/2024
|
Santoshi mohare
|
1738005069WL064783
|
Santoshi mohare
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
26/03/2024
|
|
004730159
|
|
Santoshimohare
|
ICICI BANK LTD(508534)
|
|
26
|
BALAGHAT
|
MP-38-005-069-002/863
(BHATERA)
|
1738005069NRG24030220241466704
|
04/02/2024
|
SAVITRI DAMAHE
|
1738005069WL064783
|
SAVITRI DAMAHE
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
26/03/2024
|
|
004730159
|
|
SAVITRIDAMAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BALAGHAT
|
MP-38-005-069-002/881
(BHATERA)
|
1738005069NRG24030220241466705
|
04/02/2024
|
LIKHIRAM
|
1738005069WL064783
|
LIKHIRAM
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
26/03/2024
|
|
004730159
|
|
LIKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BALAGHAT
|
MP-38-005-069-002/910
(BHATERA)
|
1738005069NRG24030220241466706
|
04/02/2024
|
leela lilhare
|
1738005069WL064783
|
leela lilhare
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
26/03/2024
|
|
004730159
|
|
leelalilhare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
29
|
BALAGHAT
|
MP-38-005-037-001/104
(ARNAMETA)
|
1738005037NRG24030220241468693
|
04/02/2024
|
Chandrakala
|
1738005037WL064854
|
Chandrakala
|
00176
|
IDIB000C549
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
004730159
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-037-003/255
(ARNAMETA)
|
1738005037NRG24030220241468694
|
04/02/2024
|
aasha panchtilak
|
1738005037WL064854
|
aasha panchtilak
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730159
|
|
aashapanchtilak
|
INDIAN BANK(607105)
|
|
31
|
BALAGHAT
|
MP-38-005-037-003/255
(ARNAMETA)
|
1738005037NRG24030220241468695
|
04/02/2024
|
Shriram panchtilak
|
1738005037WL064854
|
Shriram panchtilak
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730159
|
|
Shrirampanchtilak
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-040-001/109
(NAGARWADA)
|
1738005000NRG24040220241469573
|
04/02/2024
|
DIPESWAR
|
1738005WL064885
|
DIPESWAR
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730159
|
|
DIPESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALAGHAT
|
MP-38-005-040-001/115-A
(NAGARWADA)
|
1738005000NRG24040220241469574
|
04/02/2024
|
SUSILA BAI BAGHEL
|
1738005WL064885
|
SUSILA BAI BAGHEL
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
27/03/2024
|
|
004730159
|
|
SUSILABAIBAGHEL
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-040-001/117-A
(NAGARWADA)
|
1738005000NRG24040220241469575
|
04/02/2024
|
JASHILA
|
1738005WL064885
|
JASHILA
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730159
|
|
JASHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALAGHAT
|
MP-38-005-040-001/128
(NAGARWADA)
|
1738005000NRG24040220241469576
|
04/02/2024
|
KAVITA TEKAM
|
1738005WL064885
|
KAVITA TEKAM
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730159
|
|
KAVITATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALAGHAT
|
MP-38-005-040-001/135
(NAGARWADA)
|
1738005000NRG24040220241469577
|
04/02/2024
|
Sunita Dhurwe
|
1738005WL064885
|
Sunita Dhurwe
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730159
|
|
SunitaDhurwe
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-040-001/23
(NAGARWADA)
|
1738005000NRG24040220241469578
|
04/02/2024
|
ANIL
|
1738005WL064885
|
ANIL
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004730159
|
|
ANIL
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-040-001/30
(NAGARWADA)
|
1738005000NRG24040220241469579
|
04/02/2024
|
KOUSHAL
|
1738005WL064885
|
KOUSHAL
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
27/03/2024
|
|
004730159
|
|
KOUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALAGHAT
|
MP-38-005-040-001/30
(NAGARWADA)
|
1738005000NRG24040220241469580
|
04/02/2024
|
SANTOSHI KUMRE
|
1738005WL064885
|
SANTOSHI KUMRE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730159
|
|
SANTOSHIKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BALAGHAT
|
MP-38-005-040-001/32
(NAGARWADA)
|
1738005000NRG24040220241469581
|
04/02/2024
|
CHUNESH KATRE
|
1738005WL064885
|
CHUNESH KATRE
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
CHUNESHKATRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAGHAT
|
MP-38-005-040-001/45-C
(NAGARWADA)
|
1738005000NRG24040220241469582
|
04/02/2024
|
Savita Yadav
|
1738005WL064885
|
Savita Yadav
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
SavitaYadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAGHAT
|
MP-38-005-040-001/58
(NAGARWADA)
|
1738005000NRG24040220241469583
|
04/02/2024
|
MAMTA
|
1738005WL064885
|
MAMTA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730159
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALAGHAT
|
MP-38-005-040-001/72
(NAGARWADA)
|
1738005000NRG24040220241469584
|
04/02/2024
|
PREMKALA
|
1738005WL064885
|
PREMKALA
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
27/03/2024
|
|
004730159
|
|
PREMKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BALAGHAT
|
MP-38-005-040-001/90
(NAGARWADA)
|
1738005000NRG24040220241469585
|
04/02/2024
|
NILAN BAI CHOUDHARY
|
1738005WL064885
|
NILAN BAI CHOUDHARY
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
27/03/2024
|
|
004730159
|
|
NILANBAICHOUDHARY
|
INDIAN BANK(607105)
|
|
45
|
BALAGHAT
|
MP-38-005-040-001/92
(NAGARWADA)
|
1738005000NRG24040220241469587
|
04/02/2024
|
Akshay Raut
|
1738005WL064885
|
Akshay Raut
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730159
|
|
AkshayRaut
|
INDIAN BANK(607105)
|
|
46
|
BALAGHAT
|
MP-38-005-040-001/92
(NAGARWADA)
|
1738005000NRG24040220241469586
|
04/02/2024
|
Yashoda Bai Raut
|
1738005WL064885
|
Yashoda Bai Raut
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730159
|
|
YashodaBaiRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BALAGHAT
|
MP-38-005-040-002/110
(NAGARWADA)
|
1738005000NRG24040220241469588
|
04/02/2024
|
TIKAM PATLE
|
1738005WL064885
|
TIKAM PATLE
|
00176
|
IDIB000C549
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004730159
|
|
TIKAMPATLE
|
INDIAN BANK(607105)
|
|
48
|
BALAGHAT
|
MP-38-005-040-002/115
(NAGARWADA)
|
1738005000NRG24040220241469590
|
04/02/2024
|
DEVKALI
|
1738005WL064885
|
DEVKALI
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004730159
|
|
DEVKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALAGHAT
|
MP-38-005-040-002/131-B
(NAGARWADA)
|
1738005000NRG24040220241469591
|
04/02/2024
|
SAVITA
|
1738005WL064885
|
SAVITA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730159
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALAGHAT
|
MP-38-005-040-002/149
(NAGARWADA)
|
1738005000NRG24040220241469592
|
04/02/2024
|
KIRAN ADME
|
1738005WL064885
|
KIRAN ADME
|
00176
|
IDIB000C549
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004730159
|
|
KIRANADME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BALAGHAT
|
MP-38-005-040-002/150
(NAGARWADA)
|
1738005000NRG24040220241469593
|
04/02/2024
|
SURMAN
|
1738005WL064885
|
SURMAN
|
00176
|
IDIB000C549
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004730159
|
|
SURMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALAGHAT
|
MP-38-005-040-002/156-A
(NAGARWADA)
|
1738005000NRG24040220241469595
|
04/02/2024
|
GEETA
|
1738005WL064885
|
GEETA
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730159
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BALAGHAT
|
MP-38-005-040-002/156-A
(NAGARWADA)
|
1738005000NRG24040220241469594
|
04/02/2024
|
LOKESH
|
1738005WL064885
|
LOKESH
|
00176
|
IDIB000C549
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004730159
|
|
LOKESH
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-040-002/165
(NAGARWADA)
|
1738005000NRG24040220241469596
|
04/02/2024
|
KAMTA
|
1738005WL064885
|
KAMTA
|
00176
|
IDIB000C549
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004730159
|
|
KAMTA
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-040-002/180
(NAGARWADA)
|
1738005000NRG24040220241469597
|
04/02/2024
|
MOTAN
|
1738005WL064885
|
MOTAN
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730159
|
|
MOTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALAGHAT
|
MP-38-005-040-002/182
(NAGARWADA)
|
1738005000NRG24040220241469599
|
04/02/2024
|
ANITA DALACHAND PATLE
|
1738005WL064885
|
ANITA DALACHAND PATLE
|
00176
|
IDIB000C549
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004730159
|
|
ANITADALACHANDPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BALAGHAT
|
MP-38-005-040-002/182
(NAGARWADA)
|
1738005000NRG24040220241469598
|
04/02/2024
|
DALCHAND
|
1738005WL064885
|
DALCHAND
|
00176
|
IDIB000C549
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004730159
|
|
DALCHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAGHAT
|
MP-38-005-040-002/210-B
(NAGARWADA)
|
1738005000NRG24040220241469600
|
04/02/2024
|
SAKUNTALA
|
1738005WL064885
|
SAKUNTALA
|
00176
|
IDIB000C549
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004730159
|
|
SAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALAGHAT
|
MP-38-005-040-002/241
(NAGARWADA)
|
1738005000NRG24040220241469602
|
04/02/2024
|
DEEPCHAND ADME
|
1738005WL064885
|
DEEPCHAND ADME
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004730159
|
|
DEEPCHANDADME
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-040-002/244-A
(NAGARWADA)
|
1738005000NRG24040220241469603
|
04/02/2024
|
SUNITA
|
1738005WL064885
|
SUNITA
|
00176
|
IDIB000C549
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004730159
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BALAGHAT
|
MP-38-005-040-002/244-B
(NAGARWADA)
|
1738005000NRG24040220241469604
|
04/02/2024
|
KALAVATI
|
1738005WL064885
|
KALAVATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730159
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BALAGHAT
|
MP-38-005-040-002/260
(NAGARWADA)
|
1738005000NRG24040220241469607
|
04/02/2024
|
DINESH KUMAR SONWANE
|
1738005WL064885
|
DINESH KUMAR SONWANE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730159
|
|
DINESHKUMARSONWANE
|
INDIAN BANK(607105)
|
|
63
|
BALAGHAT
|
MP-38-005-040-002/264-A
(NAGARWADA)
|
1738005000NRG24040220241469608
|
04/02/2024
|
HEMANT
|
1738005WL064885
|
HEMANT
|
00176
|
IDIB000C549
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004730159
|
|
HEMANT
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-040-002/33
(NAGARWADA)
|
1738005000NRG24040220241469611
|
04/02/2024
|
SUNITA
|
1738005WL064885
|
SUNITA
|
00176
|
IDIB000C549
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004730159
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BALAGHAT
|
MP-38-005-040-002/51
(NAGARWADA)
|
1738005000NRG24040220241469613
|
04/02/2024
|
Shashikala Goutam
|
1738005WL064885
|
Shashikala Goutam
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004730159
|
|
ShashikalaGoutam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALAGHAT
|
MP-38-005-040-002/54-A
(NAGARWADA)
|
1738005000NRG24040220241469614
|
04/02/2024
|
PREMBATI
|
1738005WL064885
|
PREMBATI
|
00176
|
IDIB000C549
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004730159
|
|
PREMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALAGHAT
|
MP-38-005-040-002/54-B
(NAGARWADA)
|
1738005000NRG24040220241469615
|
04/02/2024
|
KIRTI
|
1738005WL064885
|
KIRTI
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730159
|
|
KIRTI
|
INDIAN BANK(607105)
|
|
68
|
BALAGHAT
|
MP-38-005-040-002/54-C
(NAGARWADA)
|
1738005000NRG24040220241469616
|
04/02/2024
|
LAXMI BAI PANDRE
|
1738005WL064885
|
LAXMI BAI PANDRE
|
00176
|
IDIB000C549
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004730159
|
|
LAXMIBAIPANDRE
|
INDIAN BANK(607105)
|
|
69
|
BALAGHAT
|
MP-38-005-040-002/60-A
(NAGARWADA)
|
1738005000NRG24040220241469617
|
04/02/2024
|
MANJU DHURVE
|
1738005WL064885
|
MANJU DHURVE
|
00176
|
IDIB000C549
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
004730159
|
|
MANJUDHURVE
|
INDIAN BANK(607105)
|
|
70
|
BALAGHAT
|
MP-38-005-040-002/64-B
(NAGARWADA)
|
1738005000NRG24040220241469618
|
04/02/2024
|
NIRMALA
|
1738005WL064885
|
NIRMALA
|
00176
|
IDIB000C549
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004730159
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BALAGHAT
|
MP-38-005-040-002/71
(NAGARWADA)
|
1738005000NRG24040220241469620
|
04/02/2024
|
DILEEP
|
1738005WL064885
|
DILEEP
|
00176
|
IDIB000C549
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004730159
|
|
DILEEP
|
INDIAN BANK(607105)
|
|
72
|
BALAGHAT
|
MP-38-005-040-002/71
(NAGARWADA)
|
1738005000NRG24040220241469619
|
04/02/2024
|
GAJANAND
|
1738005WL064885
|
GAJANAND
|
00176
|
IDIB000C549
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004730159
|
|
GAJANAND
|
INDIAN BANK(607105)
|
|
73
|
BALAGHAT
|
MP-38-005-040-002/77-A
(NAGARWADA)
|
1738005000NRG24040220241469622
|
04/02/2024
|
BHAGRATA
|
1738005WL064885
|
BHAGRATA
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
27/03/2024
|
|
004730159
|
|
BHAGRATA
|
INDIAN BANK(607105)
|
|
74
|
BALAGHAT
|
MP-38-005-040-002/77-A
(NAGARWADA)
|
1738005000NRG24040220241469621
|
04/02/2024
|
MANSARAM
|
1738005WL064885
|
MANSARAM
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
27/03/2024
|
|
004730159
|
|
MANSARAM
|
INDIAN BANK(607105)
|
|
75
|
BALAGHAT
|
MP-38-005-040-002/8-D
(NAGARWADA)
|
1738005000NRG24040220241469623
|
04/02/2024
|
DILIP
|
1738005WL064885
|
DILIP
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004730159
|
|
DILIP
|
INDIAN BANK(607105)
|
|
76
|
BALAGHAT
|
MP-38-005-040-002/88-A
(NAGARWADA)
|
1738005000NRG24040220241469624
|
04/02/2024
|
GANESAH
|
1738005WL064885
|
GANESAH
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730159
|
|
GANESAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALAGHAT
|
MP-38-005-040-002/93-A
(NAGARWADA)
|
1738005000NRG24040220241469625
|
04/02/2024
|
SEETA
|
1738005WL064885
|
SEETA
|
00176
|
IDIB000C549
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004730159
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BALAGHAT
|
MP-38-005-040-002/99
(NAGARWADA)
|
1738005000NRG24040220241469626
|
04/02/2024
|
MURLIDHAR
|
1738005WL064885
|
MURLIDHAR
|
00176
|
IDIB000C549
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004730159
|
|
MURLIDHAR
|
INDIAN BANK(607105)
|
|
79
|
BALAGHAT
|
MP-38-005-053-002/339
(KUKDA)
|
1738005000NRG24030220241467398
|
04/02/2024
|
RADHELAL HANWATE
|
1738005WL064809
|
RADHELAL HANWATE
|
00176
|
IDIB000C549
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004730159
|
|
RADHELALHANWATE
|
INDIAN BANK(607105)
|
|
80
|
BALAGHAT
|
MP-38-005-053-002/339
(KUKDA)
|
1738005000NRG24030220241467399
|
04/02/2024
|
SUSHMA HANWATE
|
1738005WL064809
|
SUSHMA HANWATE
|
00176
|
IDIB000C549
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004730159
|
|
SUSHMAHANWATE
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BALAGHAT
|
MP-38-005-053-002/340-A
(KUKDA)
|
1738005000NRG24030220241467401
|
04/02/2024
|
lalita
|
1738005WL064809
|
lalita
|
00176
|
IDIB000C549
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004730159
|
|
lalita
|
INDIAN BANK(607105)
|
|
82
|
BALAGHAT
|
MP-38-005-053-002/340-A
(KUKDA)
|
1738005000NRG24030220241467400
|
04/02/2024
|
suraj
|
1738005WL064809
|
suraj
|
00176
|
IDIB000C549
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004730159
|
|
suraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90610
|
90610
|
|
|
|
|
|
|
|
|
83
|
BALAGHAT
|
MP-38-005-027-001/13
(DHAPEWADA)
|
1738005027NRG24030220241467257
|
04/02/2024
|
sugnibai
|
1738005027WL064800
|
sugnibai
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
004730159
|
|
sugnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BALAGHAT
|
MP-38-005-027-001/264
(DHAPEWADA)
|
1738005027NRG24030220241467258
|
04/02/2024
|
saganbai
|
1738005027WL064800
|
saganbai
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
004730159
|
|
saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BALAGHAT
|
MP-38-005-027-001/32-A
(DHAPEWADA)
|
1738005027NRG24030220241467259
|
04/02/2024
|
manotabai
|
1738005027WL064800
|
manotabai
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
004730159
|
|
manotabai
|
ICICI BANK LTD(508534)
|
|
86
|
BALAGHAT
|
MP-38-005-027-001/391
(DHAPEWADA)
|
1738005027NRG24030220241467261
|
04/02/2024
|
kiran
|
1738005027WL064800
|
kiran
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
26/03/2024
|
|
004730159
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BALAGHAT
|
MP-38-005-027-001/40
(DHAPEWADA)
|
1738005027NRG24030220241467262
|
04/02/2024
|
SUNITA
|
1738005027WL064800
|
SUNITA
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
004730159
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-027-001/408-A
(DHAPEWADA)
|
1738005027NRG24030220241467263
|
04/02/2024
|
PANCHSHEELA
|
1738005027WL064800
|
PANCHSHEELA
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
004730159
|
|
PANCHSHEELA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-027-001/41
(DHAPEWADA)
|
1738005027NRG24030220241467264
|
04/02/2024
|
anatram
|
1738005027WL064800
|
anatram
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
004730159
|
|
anatram
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-027-001/413
(DHAPEWADA)
|
1738005027NRG24030220241467266
|
04/02/2024
|
sunita
|
1738005027WL064800
|
sunita
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
004730159
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BALAGHAT
|
MP-38-005-027-001/6
(DHAPEWADA)
|
1738005027NRG24030220241467268
|
04/02/2024
|
rekhabai
|
1738005027WL064800
|
rekhabai
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
004730159
|
|
rekhabai
|
ICICI BANK LTD(508534)
|
|
92
|
BALAGHAT
|
MP-38-005-027-001/9
(DHAPEWADA)
|
1738005027NRG24030220241467269
|
04/02/2024
|
RADHULABAI
|
1738005027WL064800
|
RADHULABAI
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
004730159
|
|
RADHULABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
BALAGHAT
|
MP-38-005-040-002/113-A
(NAGARWADA)
|
1738005000NRG24040220241469589
|
04/02/2024
|
ASHA
|
1738005WL064885
|
ASHA
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004730159
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BALAGHAT
|
MP-38-005-040-002/211
(NAGARWADA)
|
1738005000NRG24040220241469601
|
04/02/2024
|
JAYATREE
|
1738005WL064885
|
JAYATREE
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730159
|
|
JAYATREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BALAGHAT
|
MP-38-005-040-002/254
(NAGARWADA)
|
1738005000NRG24040220241469605
|
04/02/2024
|
SANJAY
|
1738005WL064885
|
SANJAY
|
00415
|
SBIN0000318
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
004730159
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
96
|
BALAGHAT
|
MP-38-005-016-001/1068
(LAMTA)
|
1738005016NRG24030220241467224
|
04/02/2024
|
Radhika Pancheshwar
|
1738005016WL064799
|
Radhika Pancheshwar
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730159
|
|
RadhikaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-016-001/1079
(LAMTA)
|
1738005016NRG24030220241467225
|
04/02/2024
|
Shyamkali Invati
|
1738005016WL064799
|
Shyamkali Invati
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730159
|
|
ShyamkaliInvati
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-016-001/1083
(LAMTA)
|
1738005016NRG24030220241467226
|
04/02/2024
|
Rakesh Dongre
|
1738005016WL064799
|
Rakesh Dongre
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730159
|
|
RakeshDongre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BALAGHAT
|
MP-38-005-016-001/1089
(LAMTA)
|
1738005016NRG24030220241467229
|
04/02/2024
|
Basant Panche
|
1738005016WL064799
|
Basant Panche
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730159
|
|
BasantPanche
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-016-001/1089
(LAMTA)
|
1738005016NRG24030220241467230
|
04/02/2024
|
Santoshi Panche
|
1738005016WL064799
|
Santoshi Panche
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730159
|
|
SantoshiPanche
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-016-001/1091
(LAMTA)
|
1738005016NRG24030220241467231
|
04/02/2024
|
Satidevi Raut
|
1738005016WL064799
|
Satidevi Raut
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730159
|
|
SatideviRaut
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-016-001/1095
(LAMTA)
|
1738005016NRG24030220241467232
|
04/02/2024
|
Pipran Dongre
|
1738005016WL064799
|
Pipran Dongre
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730159
|
|
PipranDongre
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-016-001/120
(LAMTA)
|
1738005016NRG24030220241467233
|
04/02/2024
|
KUASHAL
|
1738005016WL064799
|
KUASHAL
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730159
|
|
KUASHAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-016-001/122
(LAMTA)
|
1738005016NRG24030220241467234
|
04/02/2024
|
SATAN
|
1738005016WL064799
|
SATAN
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004730159
|
|
SATAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-016-001/22-A
(LAMTA)
|
1738005016NRG24030220241467235
|
04/02/2024
|
Mahetrin Bai
|
1738005016WL064799
|
Mahetrin Bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730159
|
|
MahetrinBai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-016-001/234
(LAMTA)
|
1738005016NRG24030220241467236
|
04/02/2024
|
SUNITA
|
1738005016WL064799
|
SUNITA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730159
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-016-001/284
(LAMTA)
|
1738005016NRG24030220241467237
|
04/02/2024
|
Lalchand
|
1738005016WL064799
|
Lalchand
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730159
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAGHAT
|
MP-38-005-016-001/304
(LAMTA)
|
1738005016NRG24030220241467238
|
04/02/2024
|
Rameshwari
|
1738005016WL064799
|
Rameshwari
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-016-001/35
(LAMTA)
|
1738005016NRG24030220241467239
|
04/02/2024
|
shilpa
|
1738005016WL064799
|
shilpa
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730159
|
|
shilpa
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-016-001/39
(LAMTA)
|
1738005016NRG24030220241467240
|
04/02/2024
|
faganibai
|
1738005016WL064799
|
faganibai
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004730159
|
|
faganibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAGHAT
|
MP-38-005-016-001/392
(LAMTA)
|
1738005016NRG24030220241467241
|
04/02/2024
|
Ramkali
|
1738005016WL064799
|
Ramkali
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004730159
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-016-001/396
(LAMTA)
|
1738005016NRG24030220241467243
|
04/02/2024
|
Sanjulata
|
1738005016WL064799
|
Sanjulata
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730159
|
|
Sanjulata
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-016-001/396
(LAMTA)
|
1738005016NRG24030220241467242
|
04/02/2024
|
SUNIL
|
1738005016WL064799
|
SUNIL
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-016-001/457-A
(LAMTA)
|
1738005016NRG24030220241467244
|
04/02/2024
|
Prahlad Banshkar
|
1738005016WL064799
|
Prahlad Banshkar
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730159
|
|
PrahladBanshkar
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAGHAT
|
MP-38-005-016-001/499-A
(LAMTA)
|
1738005016NRG24030220241467245
|
04/02/2024
|
Rajvanti
|
1738005016WL064799
|
Rajvanti
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
Rajvanti
|
IDBI BANK(607095)
|
|
116
|
BALAGHAT
|
MP-38-005-016-001/507
(LAMTA)
|
1738005016NRG24030220241467246
|
04/02/2024
|
Sanjay
|
1738005016WL064799
|
Sanjay
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730159
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAGHAT
|
MP-38-005-016-001/514
(LAMTA)
|
1738005016NRG24030220241467247
|
04/02/2024
|
anurada
|
1738005016WL064799
|
anurada
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730159
|
|
anurada
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-016-001/542
(LAMTA)
|
1738005016NRG24030220241467248
|
04/02/2024
|
Surmila panche
|
1738005016WL064799
|
Surmila panche
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
Surmilapanche
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-016-001/569
(LAMTA)
|
1738005016NRG24030220241467249
|
04/02/2024
|
krash
|
1738005016WL064799
|
krash
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004730159
|
|
krash
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAGHAT
|
MP-38-005-016-001/671-A
(LAMTA)
|
1738005016NRG24030220241467250
|
04/02/2024
|
Suresh
|
1738005016WL064799
|
Suresh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730159
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAGHAT
|
MP-38-005-016-001/761-A
(LAMTA)
|
1738005016NRG24030220241467251
|
04/02/2024
|
Laxmi Bai Pancheshwar
|
1738005016WL064799
|
Laxmi Bai Pancheshwar
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730159
|
|
LaxmiBaiPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAGHAT
|
MP-38-005-016-001/889
(LAMTA)
|
1738005016NRG24030220241467252
|
04/02/2024
|
Manish
|
1738005016WL064799
|
Manish
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730159
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAGHAT
|
MP-38-005-016-001/928
(LAMTA)
|
1738005016NRG24030220241467253
|
04/02/2024
|
priti
|
1738005016WL064799
|
priti
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730159
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAGHAT
|
MP-38-005-016-001/932
(LAMTA)
|
1738005016NRG24030220241467254
|
04/02/2024
|
savitri
|
1738005016WL064799
|
savitri
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730159
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAGHAT
|
MP-38-005-016-001/956
(LAMTA)
|
1738005016NRG24030220241467255
|
04/02/2024
|
Jyoti Kavre
|
1738005016WL064799
|
Jyoti Kavre
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730159
|
|
JyotiKavre
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAGHAT
|
MP-38-005-016-001/976-A
(LAMTA)
|
1738005016NRG24030220241467256
|
04/02/2024
|
Mamta
|
1738005016WL064799
|
Mamta
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730159
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAGHAT
|
MP-38-005-040-002/256
(NAGARWADA)
|
1738005000NRG24040220241469606
|
04/02/2024
|
Nikesh Sonwane
|
1738005WL064885
|
Nikesh Sonwane
|
00415
|
SBIN0002871
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004730159
|
|
NikeshSonwane
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAGHAT
|
MP-38-005-040-002/277-A
(NAGARWADA)
|
1738005000NRG24040220241469609
|
04/02/2024
|
GITA
|
1738005WL064885
|
GITA
|
00415
|
SBIN0002871
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004730159
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BALAGHAT
|
MP-38-005-040-002/291
(NAGARWADA)
|
1738005000NRG24040220241469610
|
04/02/2024
|
PURSHOTTAM
|
1738005WL064885
|
PURSHOTTAM
|
00415
|
SBIN0002871
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004730159
|
|
PURSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAGHAT
|
MP-38-005-040-002/37
(NAGARWADA)
|
1738005000NRG24040220241469612
|
04/02/2024
|
SUBHADRA SUNDARLAL KUMRE
|
1738005WL064885
|
SUBHADRA SUNDARLAL KUMRE
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004730159
|
|
SUBHADRASUNDARLALKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BALAGHAT
|
MP-38-005-065-001/110-A
(CHAREGAON)
|
1738005000NRG24040220241469378
|
04/02/2024
|
VIJAY KUMAR
|
1738005WL064879
|
VIJAY KUMAR
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
VIJAYKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
132
|
BALAGHAT
|
MP-38-005-065-001/121
(CHAREGAON)
|
1738005000NRG24040220241469379
|
04/02/2024
|
SNEHLATA
|
1738005WL064879
|
SNEHLATA
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
SNEHLATA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAGHAT
|
MP-38-005-065-001/132
(CHAREGAON)
|
1738005000NRG24040220241469380
|
04/02/2024
|
HEMRAJ MANESHWER
|
1738005WL064879
|
HEMRAJ MANESHWER
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
HEMRAJMANESHWER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
134
|
BALAGHAT
|
MP-38-005-065-001/135
(CHAREGAON)
|
1738005000NRG24040220241469381
|
04/02/2024
|
Phulkali
|
1738005WL064879
|
Phulkali
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
Phulkali
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALAGHAT
|
MP-38-005-065-001/172
(CHAREGAON)
|
1738005000NRG24040220241469383
|
04/02/2024
|
Ganbati
|
1738005WL064879
|
Ganbati
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
Ganbati
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAGHAT
|
MP-38-005-065-001/209
(CHAREGAON)
|
1738005000NRG24040220241469385
|
04/02/2024
|
VIJAY
|
1738005WL064879
|
VIJAY
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
VIJAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
137
|
BALAGHAT
|
MP-38-005-065-001/234
(CHAREGAON)
|
1738005000NRG24040220241469388
|
04/02/2024
|
DINESH BAHESHWER
|
1738005WL064879
|
DINESH BAHESHWER
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
DINESHBAHESHWER
|
BANK OF BARODA(606985)
|
|
138
|
BALAGHAT
|
MP-38-005-065-001/240
(CHAREGAON)
|
1738005000NRG24040220241469389
|
04/02/2024
|
Pramila
|
1738005WL064879
|
Pramila
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAGHAT
|
MP-38-005-065-001/267
(CHAREGAON)
|
1738005000NRG24040220241469390
|
04/02/2024
|
koutika
|
1738005WL064879
|
koutika
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
koutika
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAGHAT
|
MP-38-005-065-001/267
(CHAREGAON)
|
1738005000NRG24040220241469391
|
04/02/2024
|
RAJESHWARI MARTHE
|
1738005WL064879
|
RAJESHWARI MARTHE
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
RAJESHWARIMARTHE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAGHAT
|
MP-38-005-065-001/301
(CHAREGAON)
|
1738005000NRG24040220241469394
|
04/02/2024
|
KAMLA
|
1738005WL064879
|
KAMLA
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALAGHAT
|
MP-38-005-065-001/327
(CHAREGAON)
|
1738005000NRG24040220241469396
|
04/02/2024
|
JITENDRA PANCHESHWAR
|
1738005WL064879
|
JITENDRA PANCHESHWAR
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
JITENDRAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALAGHAT
|
MP-38-005-065-001/333
(CHAREGAON)
|
1738005000NRG24040220241469398
|
04/02/2024
|
BHUNESHWAR
|
1738005WL064879
|
BHUNESHWAR
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
BHUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALAGHAT
|
MP-38-005-065-001/333
(CHAREGAON)
|
1738005000NRG24040220241469397
|
04/02/2024
|
SEVANTA HARINKHEDE
|
1738005WL064879
|
SEVANTA HARINKHEDE
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
SEVANTAHARINKHEDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALAGHAT
|
MP-38-005-065-001/361
(CHAREGAON)
|
1738005000NRG24040220241469400
|
04/02/2024
|
RAJESH KUMAR BISEN
|
1738005WL064879
|
RAJESH KUMAR BISEN
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
RAJESHKUMARBISEN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAGHAT
|
MP-38-005-065-001/394
(CHAREGAON)
|
1738005000NRG24040220241469401
|
04/02/2024
|
NARAYAN PRASAD PARDHI
|
1738005WL064879
|
NARAYAN PRASAD PARDHI
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
NARAYANPRASADPARDHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALAGHAT
|
MP-38-005-065-001/415
(CHAREGAON)
|
1738005000NRG24040220241469402
|
04/02/2024
|
SUNITA MARDHAVRE
|
1738005WL064879
|
SUNITA MARDHAVRE
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
SUNITAMARDHAVRE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALAGHAT
|
MP-38-005-065-001/45
(CHAREGAON)
|
1738005000NRG24040220241469404
|
04/02/2024
|
Prataplal
|
1738005WL064879
|
Prataplal
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
Prataplal
|
BANK OF INDIA(508505)
|
|
149
|
BALAGHAT
|
MP-38-005-065-001/57
(CHAREGAON)
|
1738005000NRG24040220241469407
|
04/02/2024
|
Rekha
|
1738005WL064879
|
Rekha
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALAGHAT
|
MP-38-005-065-001/57-A
(CHAREGAON)
|
1738005000NRG24040220241469408
|
04/02/2024
|
Bhagwanti
|
1738005WL064879
|
Bhagwanti
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
Bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALAGHAT
|
MP-38-005-065-001/61-A
(CHAREGAON)
|
1738005000NRG24040220241469409
|
04/02/2024
|
RAJENDRA
|
1738005WL064879
|
RAJENDRA
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALAGHAT
|
MP-38-005-065-001/97
(CHAREGAON)
|
1738005000NRG24040220241469410
|
04/02/2024
|
ISHWER MARTHE
|
1738005WL064879
|
ISHWER MARTHE
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
ISHWERMARTHE
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALAGHAT
|
MP-38-005-065-002/19
(CHAREGAON)
|
1738005000NRG24040220241469411
|
04/02/2024
|
SARITA
|
1738005WL064879
|
SARITA
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALAGHAT
|
MP-38-005-065-002/50
(CHAREGAON)
|
1738005000NRG24040220241469413
|
04/02/2024
|
SANIYARI MANESHWAR
|
1738005WL064879
|
SANIYARI MANESHWAR
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
SANIYARIMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALAGHAT
|
MP-38-005-065-002/50-A
(CHAREGAON)
|
1738005000NRG24040220241469414
|
04/02/2024
|
Dashoda
|
1738005WL064879
|
Dashoda
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
Dashoda
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALAGHAT
|
MP-38-005-065-002/50-C
(CHAREGAON)
|
1738005000NRG24040220241469415
|
04/02/2024
|
RAJVANTI
|
1738005WL064879
|
RAJVANTI
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALAGHAT
|
MP-38-005-065-002/64
(CHAREGAON)
|
1738005000NRG24040220241469417
|
04/02/2024
|
KISHOR SAIYAM
|
1738005WL064879
|
KISHOR SAIYAM
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
KISHORSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALAGHAT
|
MP-38-005-065-002/64
(CHAREGAON)
|
1738005000NRG24040220241469416
|
04/02/2024
|
Somkali
|
1738005WL064879
|
Somkali
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
Somkali
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALAGHAT
|
MP-38-005-065-002/71
(CHAREGAON)
|
1738005000NRG24040220241469418
|
04/02/2024
|
JAIVANTA
|
1738005WL064879
|
JAIVANTA
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
JAIVANTA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALAGHAT
|
MP-38-005-068-001/105
(ATRI)
|
1738005068NRG24040220241469157
|
04/02/2024
|
Urmila
|
1738005068WL064868
|
Urmila
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALAGHAT
|
MP-38-005-068-001/112
(ATRI)
|
1738005068NRG24040220241469158
|
04/02/2024
|
Ramprashad
|
1738005068WL064868
|
Ramprashad
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
Ramprashad
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALAGHAT
|
MP-38-005-068-001/124
(ATRI)
|
1738005068NRG24040220241469160
|
04/02/2024
|
Umesh
|
1738005068WL064868
|
Umesh
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
Umesh
|
BANK OF INDIA(508505)
|
|
163
|
BALAGHAT
|
MP-38-005-068-001/125
(ATRI)
|
1738005068NRG24040220241469161
|
04/02/2024
|
Santibai
|
1738005068WL064868
|
Santibai
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
Santibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
164
|
BALAGHAT
|
MP-38-005-068-001/13
(ATRI)
|
1738005068NRG24040220241469162
|
04/02/2024
|
Lila
|
1738005068WL064868
|
Lila
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730159
|
|
Lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BALAGHAT
|
MP-38-005-068-001/14
(ATRI)
|
1738005068NRG24040220241469163
|
04/02/2024
|
Somti
|
1738005068WL064868
|
Somti
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730159
|
|
Somti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BALAGHAT
|
MP-38-005-068-001/148
(ATRI)
|
1738005068NRG24040220241469164
|
04/02/2024
|
Bhurkan
|
1738005068WL064868
|
Bhurkan
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
Bhurkan
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALAGHAT
|
MP-38-005-068-001/148
(ATRI)
|
1738005068NRG24040220241469165
|
04/02/2024
|
Sarita
|
1738005068WL064868
|
Sarita
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALAGHAT
|
MP-38-005-068-001/166
(ATRI)
|
1738005068NRG24040220241469166
|
04/02/2024
|
imlabai
|
1738005068WL064868
|
imlabai
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALAGHAT
|
MP-38-005-068-001/215
(ATRI)
|
1738005068NRG24040220241469170
|
04/02/2024
|
Dwarka
|
1738005068WL064868
|
Dwarka
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
Dwarka
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALAGHAT
|
MP-38-005-068-001/37
(ATRI)
|
1738005068NRG24040220241469171
|
04/02/2024
|
Tullsan
|
1738005068WL064868
|
Tullsan
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
Tullsan
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALAGHAT
|
MP-38-005-068-001/383
(ATRI)
|
1738005068NRG24040220241469172
|
04/02/2024
|
jitendra
|
1738005068WL064868
|
jitendra
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALAGHAT
|
MP-38-005-068-001/39
(ATRI)
|
1738005068NRG24040220241469173
|
04/02/2024
|
Mahashing
|
1738005068WL064868
|
Mahashing
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
Mahashing
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALAGHAT
|
MP-38-005-068-001/396
(ATRI)
|
1738005068NRG24040220241469174
|
04/02/2024
|
sunita
|
1738005068WL064868
|
sunita
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALAGHAT
|
MP-38-005-068-001/400
(ATRI)
|
1738005068NRG24040220241469175
|
04/02/2024
|
Jiyalal
|
1738005068WL064868
|
Jiyalal
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
Jiyalal
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALAGHAT
|
MP-38-005-068-001/427
(ATRI)
|
1738005068NRG24040220241469176
|
04/02/2024
|
Oushpa
|
1738005068WL064868
|
Oushpa
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730159
|
|
Oushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BALAGHAT
|
MP-38-005-068-001/54
(ATRI)
|
1738005068NRG24040220241469177
|
04/02/2024
|
Rajni
|
1738005068WL064868
|
Rajni
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALAGHAT
|
MP-38-005-068-001/85
(ATRI)
|
1738005068NRG24040220241469179
|
04/02/2024
|
Rituka
|
1738005068WL064868
|
Rituka
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
Rituka
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALAGHAT
|
MP-38-005-068-001/88
(ATRI)
|
1738005068NRG24040220241469180
|
04/02/2024
|
Basanti
|
1738005068WL064868
|
Basanti
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALAGHAT
|
MP-38-005-068-001/96
(ATRI)
|
1738005068NRG24040220241469181
|
04/02/2024
|
Manjulata
|
1738005068WL064868
|
Manjulata
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
Manjulata
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALAGHAT
|
MP-38-005-068-002/108-A
(ATRI)
|
1738005068NRG24040220241469182
|
04/02/2024
|
Sitabai
|
1738005068WL064868
|
Sitabai
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
26/03/2024
|
|
004730159
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALAGHAT
|
MP-38-005-068-002/111
(ATRI)
|
1738005068NRG24040220241469183
|
04/02/2024
|
Nirmala
|
1738005068WL064868
|
Nirmala
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004730159
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALAGHAT
|
MP-38-005-068-002/112-A
(ATRI)
|
1738005068NRG24040220241469184
|
04/02/2024
|
Deendayal
|
1738005068WL064868
|
Deendayal
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALAGHAT
|
MP-38-005-068-002/127
(ATRI)
|
1738005068NRG24040220241469185
|
04/02/2024
|
Indrabati
|
1738005068WL064868
|
Indrabati
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
Indrabati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
184
|
BALAGHAT
|
MP-38-005-068-002/146
(ATRI)
|
1738005068NRG24040220241469186
|
04/02/2024
|
Devki
|
1738005068WL064868
|
Devki
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALAGHAT
|
MP-38-005-068-002/147
(ATRI)
|
1738005068NRG24040220241469187
|
04/02/2024
|
SHASHIKALA
|
1738005068WL064868
|
SHASHIKALA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALAGHAT
|
MP-38-005-068-002/161-B
(ATRI)
|
1738005068NRG24040220241469188
|
04/02/2024
|
Urmila
|
1738005068WL064868
|
Urmila
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALAGHAT
|
MP-38-005-068-002/185-B
(ATRI)
|
1738005068NRG24040220241469189
|
04/02/2024
|
Pratima
|
1738005068WL064868
|
Pratima
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
Pratima
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
188
|
BALAGHAT
|
MP-38-005-068-002/188
(ATRI)
|
1738005068NRG24040220241469190
|
04/02/2024
|
Rajendra
|
1738005068WL064868
|
Rajendra
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALAGHAT
|
MP-38-005-068-002/191
(ATRI)
|
1738005068NRG24040220241469191
|
04/02/2024
|
Ritu
|
1738005068WL064868
|
Ritu
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALAGHAT
|
MP-38-005-068-002/204
(ATRI)
|
1738005068NRG24040220241469192
|
04/02/2024
|
Munni
|
1738005068WL064868
|
Munni
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALAGHAT
|
MP-38-005-068-002/209
(ATRI)
|
1738005068NRG24040220241469193
|
04/02/2024
|
Gita
|
1738005068WL064868
|
Gita
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALAGHAT
|
MP-38-005-068-002/433-B
(ATRI)
|
1738005068NRG24040220241469194
|
04/02/2024
|
Sakun
|
1738005068WL064868
|
Sakun
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALAGHAT
|
MP-38-005-068-002/57
(ATRI)
|
1738005068NRG24040220241469195
|
04/02/2024
|
Harkanta
|
1738005068WL064868
|
Harkanta
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
Harkanta
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALAGHAT
|
MP-38-005-068-002/59-A
(ATRI)
|
1738005068NRG24040220241469196
|
04/02/2024
|
Pusebai
|
1738005068WL064868
|
Pusebai
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
Pusebai
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALAGHAT
|
MP-38-005-068-002/61
(ATRI)
|
1738005068NRG24040220241469197
|
04/02/2024
|
Kundan
|
1738005068WL064868
|
Kundan
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730159
|
|
Kundan
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALAGHAT
|
MP-38-005-068-002/67
(ATRI)
|
1738005068NRG24040220241469198
|
04/02/2024
|
KANTI marskole
|
1738005068WL064868
|
KANTI marskole
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730159
|
|
KANTImarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BALAGHAT
|
MP-38-005-068-002/91-A
(ATRI)
|
1738005068NRG24040220241469199
|
04/02/2024
|
Mahesh
|
1738005068WL064868
|
Mahesh
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730159
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108732
|
108732
|
|
|
|
|
|
|
|
|
198
|
BALAGHAT
|
MP-38-005-051-001/281-A
(AWALAGHREE)
|
1738005051NRG24030220241467396
|
04/02/2024
|
Seema Bandebuche
|
1738005051WL064808
|
Seema Bandebuche
|
00415
|
SBIN0004935
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004730159
|
|
SeemaBandebuche
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
199
|
BALAGHAT
|
MP-38-005-068-001/209
(ATRI)
|
1738005068NRG24040220241469168
|
04/02/2024
|
sheela
|
1738005068WL064868
|
sheela
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730159
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
200
|
BALAGHAT
|
MP-38-005-026-002/349-A
(ROSHNA)
|
1738005026NRG24030220241466289
|
04/02/2024
|
mittanlal
|
1738005026WL064765
|
mittanlal
|
00415
|
SBIN0030394
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004730159
|
|
mittanlal
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALAGHAT
|
MP-38-005-026-002/52-A
(ROSHNA)
|
1738005026NRG24030220241466290
|
04/02/2024
|
SHASHIKALA
|
1738005026WL064765
|
SHASHIKALA
|
00415
|
SBIN0030394
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004730159
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
202
|
BALAGHAT
|
MP-38-005-016-001/1086
(LAMTA)
|
1738005016NRG24030220241467228
|
04/02/2024
|
Shamlibai Nevare
|
1738005016WL064799
|
Shamlibai Nevare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730159
|
|
ShamlibaiNevare
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BALAGHAT
|
MP-38-005-016-001/1086
(LAMTA)
|
1738005016NRG24030220241467227
|
04/02/2024
|
Shobharam Nevare
|
1738005016WL064799
|
Shobharam Nevare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730159
|
|
ShobharamNevare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
204
|
BALAGHAT
|
MP-38-005-016-001/1020
(LAMTA)
|
1738005016NRG24030220241467223
|
04/02/2024
|
Rekha Raut
|
1738005016WL064799
|
Rekha Raut
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730159
|
|
RekhaRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BALAGHAT
|
MP-38-005-065-001/198
(CHAREGAON)
|
1738005000NRG24040220241469384
|
04/02/2024
|
Ajay Bisen
|
1738005WL064879
|
Ajay Bisen
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
AjayBisen
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALAGHAT
|
MP-38-005-065-001/230-A
(CHAREGAON)
|
1738005000NRG24040220241469386
|
04/02/2024
|
Yogesh Pardhi
|
1738005WL064879
|
Yogesh Pardhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730159
|
|
YogeshPardhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250393
|
250393
|
|
|
|
|
|
|
|