|
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-38-005-017-001/33
(DEORI)
|
1738005017NRG24200620230637209
|
20/06/2023
|
LAXMICHAND GAUTAM
|
1738005017WL023829
|
LAXMICHAND GAUTAM
|
00045
|
BARB0BALBHO
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523116218
|
|
LAXMICHANDGAUTAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-016-002/112
(LAMTA)
|
1738005016NRG24200620230647401
|
20/06/2023
|
Savita
|
1738005016WL024128
|
Savita
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
24/06/2023
|
|
523116218
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BALAGHAT
|
MP-38-005-073-001/2-C
(AMEDA)
|
1738005000NRG24200620230644278
|
20/06/2023
|
Antlal Raut
|
1738005WL024020
|
Antlal Raut
|
00048
|
BKID0009590
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523116218
|
|
AntlalRaut
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
BALAGHAT
|
MP-38-005-073-001/148
(AMEDA)
|
1738005000NRG24200620230644335
|
20/06/2023
|
sukvanti
|
1738005WL024025
|
sukvanti
|
00051
|
MAHB0000409
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523116218
|
|
sukvanti
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BALAGHAT
|
MP-38-005-073-001/890
(AMEDA)
|
1738005000NRG24200620230644282
|
20/06/2023
|
minakshi raut
|
1738005WL024020
|
minakshi raut
|
00051
|
MAHB0000409
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523116218
|
|
minakshiraut
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
BALAGHAT
|
MP-38-005-052-001/1
(KUMAHARI)
|
1738005052NRG24200620230643446
|
20/06/2023
|
Ankesh
|
1738005052WL023990
|
Ankesh
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
Ankesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALAGHAT
|
MP-38-005-052-001/139-A
(KUMAHARI)
|
1738005052NRG24200620230643448
|
20/06/2023
|
FAIEM MOHAMAD
|
1738005052WL023990
|
FAIEM MOHAMAD
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116218
|
|
FAIEMMOHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALAGHAT
|
MP-38-005-052-001/139-A
(KUMAHARI)
|
1738005052NRG24200620230643447
|
20/06/2023
|
NIYAJ MOHAMAD
|
1738005052WL023990
|
NIYAJ MOHAMAD
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116218
|
|
NIYAJMOHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALAGHAT
|
MP-38-005-052-001/139-A
(KUMAHARI)
|
1738005052NRG24200620230643449
|
20/06/2023
|
SHABBIR MO
|
1738005052WL023990
|
SHABBIR MO
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116218
|
|
SHABBIRMO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAGHAT
|
MP-38-005-052-001/151-A
(KUMAHARI)
|
1738005052NRG24200620230643452
|
20/06/2023
|
rohit
|
1738005052WL023990
|
rohit
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAGHAT
|
MP-38-005-052-001/16-A
(KUMAHARI)
|
1738005052NRG24200620230643453
|
20/06/2023
|
Yashoda bisane
|
1738005052WL023990
|
Yashoda bisane
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
Yashodabisane
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAGHAT
|
MP-38-005-052-001/16-D
(KUMAHARI)
|
1738005052NRG24200620230643454
|
20/06/2023
|
Rajani
|
1738005052WL023990
|
Rajani
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
Rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BALAGHAT
|
MP-38-005-052-001/172
(KUMAHARI)
|
1738005052NRG24200620230643455
|
20/06/2023
|
gopa
|
1738005052WL023990
|
gopa
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
gopa
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BALAGHAT
|
MP-38-005-052-001/210
(KUMAHARI)
|
1738005052NRG24200620230643457
|
20/06/2023
|
SAYWANTI BISANE
|
1738005052WL023990
|
SAYWANTI BISANE
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
SAYWANTIBISANE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALAGHAT
|
MP-38-005-052-001/26-D
(KUMAHARI)
|
1738005052NRG24200620230643459
|
20/06/2023
|
Punam
|
1738005052WL023990
|
Punam
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
Punam
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALAGHAT
|
MP-38-005-052-001/27-D
(KUMAHARI)
|
1738005052NRG24200620230643460
|
20/06/2023
|
Rekha
|
1738005052WL023990
|
Rekha
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALAGHAT
|
MP-38-005-052-001/278-B
(KUMAHARI)
|
1738005052NRG24200620230643463
|
20/06/2023
|
Mohan Lilhare
|
1738005052WL023990
|
Mohan Lilhare
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116218
|
|
MohanLilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BALAGHAT
|
MP-38-005-052-001/31
(KUMAHARI)
|
1738005052NRG24200620230643466
|
20/06/2023
|
SIRAJA NAGPURE
|
1738005052WL023990
|
SIRAJA NAGPURE
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
SIRAJANAGPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALAGHAT
|
MP-38-005-052-001/589
(KUMAHARI)
|
1738005052NRG24200620230643470
|
20/06/2023
|
sunita
|
1738005052WL023990
|
sunita
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
sunita
|
ICICI BANK LTD(508534)
|
|
20
|
BALAGHAT
|
MP-38-005-052-001/630
(KUMAHARI)
|
1738005052NRG24200620230643473
|
20/06/2023
|
yogeswari
|
1738005052WL023990
|
yogeswari
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
yogeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BALAGHAT
|
MP-38-005-052-001/666
(KUMAHARI)
|
1738005052NRG24200620230643477
|
20/06/2023
|
purwanta
|
1738005052WL023990
|
purwanta
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
purwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALAGHAT
|
MP-38-005-052-001/694
(KUMAHARI)
|
1738005052NRG24200620230643480
|
20/06/2023
|
Sarmila bai
|
1738005052WL023990
|
Sarmila bai
|
00089
|
CBIN0281981
|
442
|
442
|
Rejected
|
24/06/2023
|
|
523116218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BALAGHAT
|
MP-38-005-052-001/704
(KUMAHARI)
|
1738005052NRG24200620230643481
|
20/06/2023
|
sumitra
|
1738005052WL023990
|
sumitra
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
sumitra
|
ICICI BANK LTD(508534)
|
|
24
|
BALAGHAT
|
MP-38-005-052-001/704-D
(KUMAHARI)
|
1738005052NRG24200620230643482
|
20/06/2023
|
Gita Rangire
|
1738005052WL023990
|
Gita Rangire
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
GitaRangire
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALAGHAT
|
MP-38-005-052-001/810
(KUMAHARI)
|
1738005052NRG24200620230643485
|
20/06/2023
|
latila
|
1738005052WL023990
|
latila
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
latila
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALAGHAT
|
MP-38-005-052-001/821
(KUMAHARI)
|
1738005052NRG24200620230643487
|
20/06/2023
|
MAHESHWARI RANGIRE
|
1738005052WL023990
|
MAHESHWARI RANGIRE
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
MAHESHWARIRANGIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALAGHAT
|
MP-38-005-052-001/842
(KUMAHARI)
|
1738005052NRG24200620230643489
|
20/06/2023
|
punaram
|
1738005052WL023990
|
punaram
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BALAGHAT
|
MP-38-005-052-001/918
(KUMAHARI)
|
1738005052NRG24200620230643492
|
20/06/2023
|
AMRATLAL
|
1738005052WL023990
|
AMRATLAL
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
AMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
29
|
BALAGHAT
|
MP-38-005-071-001/58-A
(GUDROO)
|
1738005000NRG24200620230635730
|
20/06/2023
|
Dayabai Sulakhe
|
1738005WL023803
|
Dayabai Sulakhe
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523116218
|
|
DayabaiSulakhe
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-071-001/97-A
(GUDROO)
|
1738005000NRG24200620230635751
|
20/06/2023
|
URMILA BASENE
|
1738005WL023803
|
URMILA BASENE
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116218
|
|
URMILABASENE
|
INDIAN BANK(607105)
|
|
31
|
BALAGHAT
|
MP-38-005-071-001/99-A
(GUDROO)
|
1738005000NRG24200620230635752
|
20/06/2023
|
dwarka
|
1738005WL023803
|
dwarka
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523116218
|
|
dwarka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BALAGHAT
|
MP-38-005-071-002/191-A
(GUDROO)
|
1738005000NRG24200620230635783
|
20/06/2023
|
SANJAY MOHARE
|
1738005WL023803
|
SANJAY MOHARE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523116218
|
|
SANJAYMOHARE
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-071-002/20
(GUDROO)
|
1738005000NRG24200620230635785
|
20/06/2023
|
TEJVANTI PICHHODE
|
1738005WL023803
|
TEJVANTI PICHHODE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523116218
|
|
TEJVANTIPICHHODE
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-071-002/214
(GUDROO)
|
1738005000NRG24200620230635797
|
20/06/2023
|
krishna balone
|
1738005WL023803
|
krishna balone
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116218
|
|
krishnabalone
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-071-002/214
(GUDROO)
|
1738005000NRG24200620230635798
|
20/06/2023
|
nirmala balone
|
1738005WL023803
|
nirmala balone
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116218
|
|
nirmalabalone
|
INDIAN BANK(607105)
|
|
36
|
BALAGHAT
|
MP-38-005-071-002/218
(GUDROO)
|
1738005000NRG24200620230635799
|
20/06/2023
|
ANGURI DAMAHE
|
1738005WL023803
|
ANGURI DAMAHE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523116218
|
|
ANGURIDAMAHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
BALAGHAT
|
MP-38-005-071-002/220-A
(GUDROO)
|
1738005000NRG24200620230635801
|
20/06/2023
|
BHUMESHWARI BASENE
|
1738005WL023803
|
BHUMESHWARI BASENE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523116218
|
|
BHUMESHWARIBASENE
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALAGHAT
|
MP-38-005-071-002/255-A
(GUDROO)
|
1738005000NRG24200620230635804
|
20/06/2023
|
JYOTI PICHHODE
|
1738005WL023803
|
JYOTI PICHHODE
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
25/06/2023
|
|
523116218
|
|
JYOTIPICHHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALAGHAT
|
MP-38-005-071-002/267
(GUDROO)
|
1738005000NRG24200620230635807
|
20/06/2023
|
GOPAL SEN
|
1738005WL023803
|
GOPAL SEN
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523116218
|
|
GOPALSEN
|
INDIAN BANK(607105)
|
|
40
|
BALAGHAT
|
MP-38-005-071-002/267
(GUDROO)
|
1738005000NRG24200620230635808
|
20/06/2023
|
KOUSHAL SEN
|
1738005WL023803
|
KOUSHAL SEN
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523116218
|
|
KOUSHALSEN
|
INDIAN BANK(607105)
|
|
41
|
BALAGHAT
|
MP-38-005-071-002/267
(GUDROO)
|
1738005000NRG24200620230635806
|
20/06/2023
|
MOHANLAL SEN
|
1738005WL023803
|
MOHANLAL SEN
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523116218
|
|
MOHANLALSEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
42
|
BALAGHAT
|
MP-38-005-017-001/100-A
(DEORI)
|
1738005017NRG24200620230637204
|
20/06/2023
|
DILIP RANA
|
1738005017WL023829
|
DILIP RANA
|
00177
|
IOBA0002873
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523116218
|
|
DILIPRANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAGHAT
|
MP-38-005-017-001/103
(DEORI)
|
1738005017NRG24200620230637205
|
20/06/2023
|
rajkumar khandekar
|
1738005017WL023829
|
rajkumar khandekar
|
00177
|
IOBA0002873
|
1836
|
1836
|
Processed
|
24/06/2023
|
|
523116218
|
|
rajkumarkhandekar
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BALAGHAT
|
MP-38-005-017-001/22-A
(DEORI)
|
1738005017NRG24200620230637206
|
20/06/2023
|
INDRAKUMAR
|
1738005017WL023829
|
INDRAKUMAR
|
00177
|
IOBA0002873
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523116218
|
|
INDRAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BALAGHAT
|
MP-38-005-017-001/239
(DEORI)
|
1738005017NRG24200620230637207
|
20/06/2023
|
dhondu
|
1738005017WL023829
|
dhondu
|
00177
|
IOBA0002873
|
2040
|
2040
|
Processed
|
24/06/2023
|
|
523116218
|
|
dhondu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BALAGHAT
|
MP-38-005-017-001/33-A
(DEORI)
|
1738005017NRG24200620230637210
|
20/06/2023
|
CHANNU GAUTAM
|
1738005017WL023829
|
CHANNU GAUTAM
|
00177
|
IOBA0002873
|
2244
|
2244
|
Processed
|
24/06/2023
|
|
523116218
|
|
CHANNUGAUTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BALAGHAT
|
MP-38-005-017-001/53
(DEORI)
|
1738005017NRG24200620230637211
|
20/06/2023
|
RAJENDRA
|
1738005017WL023829
|
RAJENDRA
|
00177
|
IOBA0002873
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523116218
|
|
RAJENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
48
|
BALAGHAT
|
MP-38-005-052-001/648
(KUMAHARI)
|
1738005052NRG24200620230643476
|
20/06/2023
|
dinaran
|
1738005052WL023990
|
dinaran
|
00354
|
PUNB0003800
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
dinaran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
49
|
BALAGHAT
|
MP-38-005-052-001/15
(KUMAHARI)
|
1738005052NRG24200620230643451
|
20/06/2023
|
purwanta
|
1738005052WL023990
|
purwanta
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
purwanta
|
ICICI BANK LTD(508534)
|
|
50
|
BALAGHAT
|
MP-38-005-052-001/2
(KUMAHARI)
|
1738005052NRG24200620230643456
|
20/06/2023
|
SHUKWARA KEVAT
|
1738005052WL023990
|
SHUKWARA KEVAT
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
SHUKWARAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAGHAT
|
MP-38-005-052-001/224
(KUMAHARI)
|
1738005052NRG24200620230643458
|
20/06/2023
|
janki
|
1738005052WL023990
|
janki
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAGHAT
|
MP-38-005-052-001/270
(KUMAHARI)
|
1738005052NRG24200620230643461
|
20/06/2023
|
gayatri
|
1738005052WL023990
|
gayatri
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALAGHAT
|
MP-38-005-052-001/289-D
(KUMAHARI)
|
1738005052NRG24200620230643465
|
20/06/2023
|
Savitri Kewat
|
1738005052WL023990
|
Savitri Kewat
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
SavitriKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BALAGHAT
|
MP-38-005-052-001/509-A
(KUMAHARI)
|
1738005052NRG24200620230643467
|
20/06/2023
|
Chhabilata
|
1738005052WL023990
|
Chhabilata
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
Chhabilata
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAGHAT
|
MP-38-005-052-001/514
(KUMAHARI)
|
1738005052NRG24200620230643468
|
20/06/2023
|
sunita
|
1738005052WL023990
|
sunita
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BALAGHAT
|
MP-38-005-052-001/514-B
(KUMAHARI)
|
1738005052NRG24200620230643469
|
20/06/2023
|
ANITA ROKADE
|
1738005052WL023990
|
ANITA ROKADE
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
ANITAROKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BALAGHAT
|
MP-38-005-052-001/621
(KUMAHARI)
|
1738005052NRG24200620230643471
|
20/06/2023
|
sarshata
|
1738005052WL023990
|
sarshata
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
sarshata
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAGHAT
|
MP-38-005-052-001/629
(KUMAHARI)
|
1738005052NRG24200620230643472
|
20/06/2023
|
shashikala
|
1738005052WL023990
|
shashikala
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BALAGHAT
|
MP-38-005-052-001/642
(KUMAHARI)
|
1738005052NRG24200620230643474
|
20/06/2023
|
sunita
|
1738005052WL023990
|
sunita
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAGHAT
|
MP-38-005-052-001/645
(KUMAHARI)
|
1738005052NRG24200620230643475
|
20/06/2023
|
sunita
|
1738005052WL023990
|
sunita
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAGHAT
|
MP-38-005-052-001/673-B
(KUMAHARI)
|
1738005052NRG24200620230643478
|
20/06/2023
|
kaushal
|
1738005052WL023990
|
kaushal
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
kaushal
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAGHAT
|
MP-38-005-052-001/674
(KUMAHARI)
|
1738005052NRG24200620230643479
|
20/06/2023
|
sangita
|
1738005052WL023990
|
sangita
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BALAGHAT
|
MP-38-005-052-001/722
(KUMAHARI)
|
1738005052NRG24200620230643483
|
20/06/2023
|
rekha
|
1738005052WL023990
|
rekha
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BALAGHAT
|
MP-38-005-052-001/729
(KUMAHARI)
|
1738005052NRG24200620230643484
|
20/06/2023
|
ghanwanti
|
1738005052WL023990
|
ghanwanti
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
ghanwanti
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAGHAT
|
MP-38-005-052-001/810
(KUMAHARI)
|
1738005052NRG24200620230643486
|
20/06/2023
|
shila
|
1738005052WL023990
|
shila
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BALAGHAT
|
MP-38-005-052-001/842
(KUMAHARI)
|
1738005052NRG24200620230643488
|
20/06/2023
|
neha
|
1738005052WL023990
|
neha
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BALAGHAT
|
MP-38-005-052-001/869
(KUMAHARI)
|
1738005052NRG24200620230643490
|
20/06/2023
|
saywanti ranire
|
1738005052WL023990
|
saywanti ranire
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116218
|
|
saywantiranire
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
68
|
BALAGHAT
|
MP-38-005-016-001/1006
(LAMTA)
|
1738005016NRG24200620230647339
|
20/06/2023
|
Radhabai
|
1738005016WL024128
|
Radhabai
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116218
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-016-001/1030
(LAMTA)
|
1738005016NRG24200620230647340
|
20/06/2023
|
ravi ulla
|
1738005016WL024128
|
ravi ulla
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116218
|
|
raviulla
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAGHAT
|
MP-38-005-016-001/1036
(LAMTA)
|
1738005016NRG24200620230647341
|
20/06/2023
|
Rukmani
|
1738005016WL024128
|
Rukmani
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-016-001/1078
(LAMTA)
|
1738005016NRG24200620230647345
|
20/06/2023
|
Dhanvanti Uikey
|
1738005016WL024128
|
Dhanvanti Uikey
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116218
|
|
DhanvantiUikey
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAGHAT
|
MP-38-005-016-001/120-A
(LAMTA)
|
1738005016NRG24200620230647346
|
20/06/2023
|
Hemlata
|
1738005016WL024128
|
Hemlata
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-016-001/165-A
(LAMTA)
|
1738005016NRG24200620230647347
|
20/06/2023
|
Reeta
|
1738005016WL024128
|
Reeta
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-016-001/199
(LAMTA)
|
1738005016NRG24200620230647348
|
20/06/2023
|
Ankit Kumar Yadav
|
1738005016WL024128
|
Ankit Kumar Yadav
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116218
|
|
AnkitKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-016-001/203
(LAMTA)
|
1738005016NRG24200620230647349
|
20/06/2023
|
FULKAN
|
1738005016WL024128
|
FULKAN
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116218
|
|
FULKAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-016-001/291
(LAMTA)
|
1738005016NRG24200620230647351
|
20/06/2023
|
Sohel ali
|
1738005016WL024128
|
Sohel ali
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116218
|
|
Sohelali
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-016-001/301
(LAMTA)
|
1738005016NRG24200620230647352
|
20/06/2023
|
Bharatlal
|
1738005016WL024128
|
Bharatlal
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
Bharatlal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-016-001/309
(LAMTA)
|
1738005016NRG24200620230647353
|
20/06/2023
|
ZANESHVERY
|
1738005016WL024128
|
ZANESHVERY
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
ZANESHVERY
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAGHAT
|
MP-38-005-016-001/311
(LAMTA)
|
1738005016NRG24200620230647354
|
20/06/2023
|
Hiran
|
1738005016WL024128
|
Hiran
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
Hiran
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-016-001/335
(LAMTA)
|
1738005016NRG24200620230647355
|
20/06/2023
|
Jitendra
|
1738005016WL024128
|
Jitendra
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116218
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-016-001/353
(LAMTA)
|
1738005016NRG24200620230647356
|
20/06/2023
|
manglibai
|
1738005016WL024128
|
manglibai
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
manglibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAGHAT
|
MP-38-005-016-001/353-A
(LAMTA)
|
1738005016NRG24200620230647357
|
20/06/2023
|
Satvanti Mali
|
1738005016WL024128
|
Satvanti Mali
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
SatvantiMali
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-016-001/359
(LAMTA)
|
1738005016NRG24200620230647358
|
20/06/2023
|
Rajkumar
|
1738005016WL024128
|
Rajkumar
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116218
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-016-001/396
(LAMTA)
|
1738005016NRG24200620230647359
|
20/06/2023
|
SUNIL
|
1738005016WL024128
|
SUNIL
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-016-001/400
(LAMTA)
|
1738005016NRG24200620230647360
|
20/06/2023
|
Muskan Khaiwar
|
1738005016WL024128
|
Muskan Khaiwar
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
MuskanKhaiwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-016-001/406
(LAMTA)
|
1738005016NRG24200620230647361
|
20/06/2023
|
Sanju
|
1738005016WL024128
|
Sanju
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-016-001/409-A
(LAMTA)
|
1738005016NRG24200620230647362
|
20/06/2023
|
Lalita
|
1738005016WL024128
|
Lalita
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116218
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-016-001/427
(LAMTA)
|
1738005016NRG24200620230647363
|
20/06/2023
|
Netlal
|
1738005016WL024128
|
Netlal
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
Netlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-016-001/467
(LAMTA)
|
1738005016NRG24200620230647364
|
20/06/2023
|
yesvanti
|
1738005016WL024128
|
yesvanti
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
24/06/2023
|
|
523116218
|
|
yesvanti
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-016-001/514
(LAMTA)
|
1738005016NRG24200620230647365
|
20/06/2023
|
anurada
|
1738005016WL024128
|
anurada
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
anurada
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-016-001/534
(LAMTA)
|
1738005016NRG24200620230647366
|
20/06/2023
|
Amit Vishvkarma
|
1738005016WL024128
|
Amit Vishvkarma
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116218
|
|
AmitVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-016-001/544
(LAMTA)
|
1738005016NRG24200620230647368
|
20/06/2023
|
Sarita
|
1738005016WL024128
|
Sarita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116218
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-016-001/544
(LAMTA)
|
1738005016NRG24200620230647367
|
20/06/2023
|
vedprakash
|
1738005016WL024128
|
vedprakash
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116218
|
|
vedprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BALAGHAT
|
MP-38-005-016-001/549
(LAMTA)
|
1738005016NRG24200620230647369
|
20/06/2023
|
Mangali Bai
|
1738005016WL024128
|
Mangali Bai
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
MangaliBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-016-001/58
(LAMTA)
|
1738005016NRG24200620230647370
|
20/06/2023
|
Sushila
|
1738005016WL024128
|
Sushila
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-016-001/584
(LAMTA)
|
1738005016NRG24200620230647371
|
20/06/2023
|
RAMKALI
|
1738005016WL024128
|
RAMKALI
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116218
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-016-001/588-A
(LAMTA)
|
1738005016NRG24200620230647372
|
20/06/2023
|
Shanti Panche
|
1738005016WL024128
|
Shanti Panche
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
24/06/2023
|
|
523116218
|
|
ShantiPanche
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-016-001/589
(LAMTA)
|
1738005016NRG24200620230647373
|
20/06/2023
|
Fulwanti
|
1738005016WL024128
|
Fulwanti
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
Fulwanti
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAGHAT
|
MP-38-005-016-001/595-A
(LAMTA)
|
1738005016NRG24200620230647374
|
20/06/2023
|
Laxmi Barekar
|
1738005016WL024128
|
Laxmi Barekar
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
LaxmiBarekar
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-016-001/614
(LAMTA)
|
1738005016NRG24200620230647375
|
20/06/2023
|
Pinki Raut
|
1738005016WL024128
|
Pinki Raut
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
PinkiRaut
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-016-001/620
(LAMTA)
|
1738005016NRG24200620230647376
|
20/06/2023
|
bhivendra
|
1738005016WL024128
|
bhivendra
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116218
|
|
bhivendra
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-016-001/620
(LAMTA)
|
1738005016NRG24200620230647377
|
20/06/2023
|
Mamta
|
1738005016WL024128
|
Mamta
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116218
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-016-001/627
(LAMTA)
|
1738005016NRG24200620230647378
|
20/06/2023
|
Priyanka dandre
|
1738005016WL024128
|
Priyanka dandre
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
Priyankadandre
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-016-001/635
(LAMTA)
|
1738005016NRG24200620230647379
|
20/06/2023
|
durpata
|
1738005016WL024128
|
durpata
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
24/06/2023
|
|
523116218
|
|
durpata
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-016-001/636
(LAMTA)
|
1738005016NRG24200620230647380
|
20/06/2023
|
Mamta
|
1738005016WL024128
|
Mamta
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-016-001/663
(LAMTA)
|
1738005016NRG24200620230647381
|
20/06/2023
|
pramila
|
1738005016WL024128
|
pramila
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-016-001/67
(LAMTA)
|
1738005016NRG24200620230647382
|
20/06/2023
|
BHAGVANTI
|
1738005016WL024128
|
BHAGVANTI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAGHAT
|
MP-38-005-016-001/882
(LAMTA)
|
1738005016NRG24200620230647384
|
20/06/2023
|
Sunita Parte
|
1738005016WL024128
|
Sunita Parte
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116218
|
|
SunitaParte
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-016-001/925
(LAMTA)
|
1738005016NRG24200620230647385
|
20/06/2023
|
Akash Yadav
|
1738005016WL024128
|
Akash Yadav
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116218
|
|
AkashYadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-016-001/925
(LAMTA)
|
1738005016NRG24200620230647386
|
20/06/2023
|
Pustkala Yadav
|
1738005016WL024128
|
Pustkala Yadav
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
PustkalaYadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALAGHAT
|
MP-38-005-016-001/931
(LAMTA)
|
1738005016NRG24200620230647387
|
20/06/2023
|
Vinod Gedam
|
1738005016WL024128
|
Vinod Gedam
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
VinodGedam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BALAGHAT
|
MP-38-005-016-001/937
(LAMTA)
|
1738005016NRG24200620230647388
|
20/06/2023
|
savita
|
1738005016WL024128
|
savita
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-016-001/960
(LAMTA)
|
1738005016NRG24200620230647389
|
20/06/2023
|
Mustak Ahmad
|
1738005016WL024128
|
Mustak Ahmad
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116218
|
|
MustakAhmad
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-016-001/970
(LAMTA)
|
1738005016NRG24200620230647390
|
20/06/2023
|
Jagendra
|
1738005016WL024128
|
Jagendra
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116218
|
|
Jagendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BALAGHAT
|
MP-38-005-016-001/980
(LAMTA)
|
1738005016NRG24200620230647392
|
20/06/2023
|
Angad Chandele
|
1738005016WL024128
|
Angad Chandele
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
AngadChandele
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAGHAT
|
MP-38-005-016-001/980
(LAMTA)
|
1738005016NRG24200620230647391
|
20/06/2023
|
Babita Chandele
|
1738005016WL024128
|
Babita Chandele
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
BabitaChandele
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BALAGHAT
|
MP-38-005-016-001/986
(LAMTA)
|
1738005016NRG24200620230647393
|
20/06/2023
|
Sulochna Dashare
|
1738005016WL024128
|
Sulochna Dashare
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
24/06/2023
|
|
523116218
|
|
SulochnaDashare
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-016-001/987
(LAMTA)
|
1738005016NRG24200620230647394
|
20/06/2023
|
Kailash Banshkar
|
1738005016WL024128
|
Kailash Banshkar
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
24/06/2023
|
|
523116218
|
|
KailashBanshkar
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-016-001/987
(LAMTA)
|
1738005016NRG24200620230647395
|
20/06/2023
|
Ranjana Banshkar
|
1738005016WL024128
|
Ranjana Banshkar
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116218
|
|
RanjanaBanshkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
120
|
BALAGHAT
|
MP-38-005-016-001/989
(LAMTA)
|
1738005016NRG24200620230647396
|
20/06/2023
|
Shahid Ulla
|
1738005016WL024128
|
Shahid Ulla
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116218
|
|
ShahidUlla
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAGHAT
|
MP-38-005-016-002/10
(LAMTA)
|
1738005016NRG24200620230647397
|
20/06/2023
|
Fulvati
|
1738005016WL024128
|
Fulvati
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116218
|
|
Fulvati
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAGHAT
|
MP-38-005-016-002/105
(LAMTA)
|
1738005016NRG24200620230647398
|
20/06/2023
|
Kamla
|
1738005016WL024128
|
Kamla
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAGHAT
|
MP-38-005-016-002/106
(LAMTA)
|
1738005016NRG24200620230647399
|
20/06/2023
|
Bhimla
|
1738005016WL024128
|
Bhimla
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
Bhimla
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAGHAT
|
MP-38-005-016-002/112
(LAMTA)
|
1738005016NRG24200620230647400
|
20/06/2023
|
RAJESH
|
1738005016WL024128
|
RAJESH
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAGHAT
|
MP-38-005-016-002/17
(LAMTA)
|
1738005016NRG24200620230647402
|
20/06/2023
|
Anita
|
1738005016WL024128
|
Anita
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116218
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAGHAT
|
MP-38-005-016-002/19-A
(LAMTA)
|
1738005016NRG24200620230647403
|
20/06/2023
|
Asha bai
|
1738005016WL024128
|
Asha bai
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALAGHAT
|
MP-38-005-016-002/2
(LAMTA)
|
1738005016NRG24200620230647404
|
20/06/2023
|
Laxmi
|
1738005016WL024128
|
Laxmi
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALAGHAT
|
MP-38-005-016-002/28
(LAMTA)
|
1738005016NRG24200620230647405
|
20/06/2023
|
UMENDRA
|
1738005016WL024128
|
UMENDRA
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
UMENDRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALAGHAT
|
MP-38-005-016-002/29
(LAMTA)
|
1738005016NRG24200620230647406
|
20/06/2023
|
belabai
|
1738005016WL024128
|
belabai
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAGHAT
|
MP-38-005-016-002/3
(LAMTA)
|
1738005016NRG24200620230647407
|
20/06/2023
|
shyamabai
|
1738005016WL024128
|
shyamabai
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
shyamabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAGHAT
|
MP-38-005-016-002/30
(LAMTA)
|
1738005016NRG24200620230647408
|
20/06/2023
|
Sukarti
|
1738005016WL024128
|
Sukarti
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
Sukarti
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAGHAT
|
MP-38-005-016-002/30
(LAMTA)
|
1738005016NRG24200620230647409
|
20/06/2023
|
Sunita
|
1738005016WL024128
|
Sunita
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116218
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAGHAT
|
MP-38-005-016-002/33-A
(LAMTA)
|
1738005016NRG24200620230647410
|
20/06/2023
|
Shakuntala
|
1738005016WL024128
|
Shakuntala
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAGHAT
|
MP-38-005-016-002/37
(LAMTA)
|
1738005016NRG24200620230647412
|
20/06/2023
|
Geeta
|
1738005016WL024128
|
Geeta
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
24/06/2023
|
|
523116218
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
135
|
BALAGHAT
|
MP-38-005-016-002/37
(LAMTA)
|
1738005016NRG24200620230647411
|
20/06/2023
|
Ramlal
|
1738005016WL024128
|
Ramlal
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116218
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAGHAT
|
MP-38-005-016-002/38
(LAMTA)
|
1738005016NRG24200620230647413
|
20/06/2023
|
Rekha
|
1738005016WL024128
|
Rekha
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAGHAT
|
MP-38-005-016-002/42
(LAMTA)
|
1738005016NRG24200620230647414
|
20/06/2023
|
Meena
|
1738005016WL024128
|
Meena
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAGHAT
|
MP-38-005-016-002/44
(LAMTA)
|
1738005016NRG24200620230647415
|
20/06/2023
|
Punaram
|
1738005016WL024128
|
Punaram
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
Punaram
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
BALAGHAT
|
MP-38-005-016-002/48
(LAMTA)
|
1738005016NRG24200620230647416
|
20/06/2023
|
Jamna bai
|
1738005016WL024128
|
Jamna bai
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
25/06/2023
|
|
523116218
|
|
Jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BALAGHAT
|
MP-38-005-016-002/5
(LAMTA)
|
1738005016NRG24200620230647418
|
20/06/2023
|
Jyoti
|
1738005016WL024128
|
Jyoti
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAGHAT
|
MP-38-005-016-002/5
(LAMTA)
|
1738005016NRG24200620230647417
|
20/06/2023
|
Puranti
|
1738005016WL024128
|
Puranti
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116218
|
|
Puranti
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALAGHAT
|
MP-38-005-071-001/97-A
(GUDROO)
|
1738005000NRG24200620230635750
|
20/06/2023
|
RAMRATAN BASENE
|
1738005WL023803
|
RAMRATAN BASENE
|
00415
|
SBIN0002871
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523116218
|
|
RAMRATANBASENE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALAGHAT
|
MP-38-005-071-002/220-A
(GUDROO)
|
1738005000NRG24200620230635800
|
20/06/2023
|
KRISHNAKUMAR BASENE
|
1738005WL023803
|
KRISHNAKUMAR BASENE
|
00415
|
SBIN0002871
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523116218
|
|
KRISHNAKUMARBASENE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86632
|
86632
|
|
|
|
|
|
|
|
|
144
|
BALAGHAT
|
MP-38-005-073-001/808
(AMEDA)
|
1738005000NRG24200620230644281
|
20/06/2023
|
vivek neware
|
1738005WL024020
|
vivek neware
|
00415
|
SBIN0004935
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523116218
|
|
vivekneware
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
145
|
BALAGHAT
|
MP-38-005-073-001/901
(AMEDA)
|
1738005000NRG24200620230644336
|
20/06/2023
|
arun panche
|
1738005WL024025
|
arun panche
|
00415
|
SBIN0006964
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523116218
|
|
arunpanche
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
146
|
BALAGHAT
|
MP-38-005-052-001/278-B
(KUMAHARI)
|
1738005052NRG24200620230643462
|
20/06/2023
|
Omkar Lilhare
|
1738005052WL023990
|
Omkar Lilhare
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116218
|
|
OmkarLilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
BALAGHAT
|
MP-38-005-016-001/1076
(LAMTA)
|
1738005016NRG24200620230647343
|
20/06/2023
|
Nasima Begam
|
1738005016WL024128
|
Nasima Begam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116218
|
|
NasimaBegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BALAGHAT
|
MP-38-005-016-001/877
(LAMTA)
|
1738005016NRG24200620230647383
|
20/06/2023
|
Anil
|
1738005016WL024128
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116218
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
149
|
BALAGHAT
|
MP-38-005-016-001/1072
(LAMTA)
|
1738005016NRG24200620230647342
|
20/06/2023
|
Sangeeta Chauhan
|
1738005016WL024128
|
Sangeeta Chauhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/06/2023
|
|
523116218
|
|
SangeetaChauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BALAGHAT
|
MP-38-005-016-001/1076
(LAMTA)
|
1738005016NRG24200620230647344
|
20/06/2023
|
Usman Ali
|
1738005016WL024128
|
Usman Ali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116218
|
|
UsmanAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182988
|
182988
|
|
|
|
|
|
|
|