|
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-38-005-059-002/80-A
(AMGAON)
|
1738005059NRG24160120241362662
|
16/01/2024
|
giteshwari
|
1738005059WL061583
|
giteshwari
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724605
|
|
giteshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-059-002/92
(AMGAON)
|
1738005059NRG24160120241362669
|
16/01/2024
|
Bhagwanti
|
1738005059WL061583
|
Bhagwanti
|
00051
|
MAHB0000409
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724605
|
|
Bhagwanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BALAGHAT
|
MP-38-005-057-003/101-A
(ORMHA)
|
1738005057NRG24160120241363728
|
16/01/2024
|
sindhu
|
1738005057WL061618
|
sindhu
|
00089
|
CBIN0281039
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
sindhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
BALAGHAT
|
MP-38-005-057-002/135-A
(ORMHA)
|
1738005057NRG24160120241363671
|
16/01/2024
|
SUNITA
|
1738005057WL061618
|
SUNITA
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
BALAGHAT
|
MP-38-005-057-002/147-A
(ORMHA)
|
1738005057NRG24160120241363673
|
16/01/2024
|
Chhaya
|
1738005057WL061618
|
Chhaya
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALAGHAT
|
MP-38-005-059-002/86
(AMGAON)
|
1738005059NRG24160120241362667
|
16/01/2024
|
munni bai
|
1738005059WL061583
|
munni bai
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724605
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALAGHAT
|
MP-38-005-059-002/86
(AMGAON)
|
1738005059NRG24160120241362666
|
16/01/2024
|
TARACHAND
|
1738005059WL061583
|
TARACHAND
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724605
|
|
TARACHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
BALAGHAT
|
MP-38-005-059-002/96-A
(AMGAON)
|
1738005059NRG24160120241362670
|
16/01/2024
|
chabila bai
|
1738005059WL061583
|
chabila bai
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724605
|
|
chabilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALAGHAT
|
MP-38-005-059-002/97
(AMGAON)
|
1738005059NRG24160120241362671
|
16/01/2024
|
SHUBAN BAI
|
1738005059WL061583
|
SHUBAN BAI
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724605
|
|
SHUBANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALAGHAT
|
MP-38-005-069-001/101
(KHAIRI)
|
1738005076NRG24160120241363319
|
16/01/2024
|
Sunita narwas
|
1738005076WL061606
|
Sunita narwas
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
Sunitanarwas
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALAGHAT
|
MP-38-005-069-001/15
(KHAIRI)
|
1738005076NRG24160120241363320
|
16/01/2024
|
Amratabai
|
1738005076WL061606
|
Amratabai
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
Amratabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALAGHAT
|
MP-38-005-069-001/15
(KHAIRI)
|
1738005076NRG24160120241363321
|
16/01/2024
|
Rajni Bhurekar
|
1738005076WL061606
|
Rajni Bhurekar
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
RajniBhurekar
|
BANK OF INDIA(508505)
|
|
13
|
BALAGHAT
|
MP-38-005-069-001/151
(KHAIRI)
|
1738005076NRG24160120241363322
|
16/01/2024
|
Surekha
|
1738005076WL061606
|
Surekha
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
Surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BALAGHAT
|
MP-38-005-069-001/192
(KHAIRI)
|
1738005076NRG24160120241363323
|
16/01/2024
|
Durga
|
1738005076WL061606
|
Durga
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALAGHAT
|
MP-38-005-069-001/233
(KHAIRI)
|
1738005076NRG24160120241363324
|
16/01/2024
|
Urmila
|
1738005076WL061606
|
Urmila
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724605
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALAGHAT
|
MP-38-005-069-001/245
(KHAIRI)
|
1738005076NRG24160120241363325
|
16/01/2024
|
Jaivnti
|
1738005076WL061606
|
Jaivnti
|
00089
|
CBIN0281981
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
Jaivnti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALAGHAT
|
MP-38-005-069-001/638
(KHAIRI)
|
1738005076NRG24160120241363326
|
16/01/2024
|
Geetabai
|
1738005076WL061606
|
Geetabai
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BALAGHAT
|
MP-38-005-069-001/638
(KHAIRI)
|
1738005076NRG24160120241363327
|
16/01/2024
|
Ravina Bhoyar
|
1738005076WL061606
|
Ravina Bhoyar
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724605
|
|
RavinaBhoyar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALAGHAT
|
MP-38-005-069-001/640
(KHAIRI)
|
1738005076NRG24160120241363328
|
16/01/2024
|
Munibai
|
1738005076WL061606
|
Munibai
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
Munibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALAGHAT
|
MP-38-005-069-001/698
(KHAIRI)
|
1738005076NRG24160120241363329
|
16/01/2024
|
Mulchand
|
1738005076WL061606
|
Mulchand
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
Mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BALAGHAT
|
MP-38-005-069-001/75
(KHAIRI)
|
1738005076NRG24160120241363330
|
16/01/2024
|
Sunita
|
1738005076WL061606
|
Sunita
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALAGHAT
|
MP-38-005-076-001/107
(KHAIRI)
|
1738005076NRG24160120241363331
|
16/01/2024
|
Urmila
|
1738005076WL061606
|
Urmila
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALAGHAT
|
MP-38-005-076-001/117-A
(KHAIRI)
|
1738005076NRG24160120241363332
|
16/01/2024
|
Jayshree
|
1738005076WL061606
|
Jayshree
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724605
|
|
Jayshree
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALAGHAT
|
MP-38-005-076-001/125
(KHAIRI)
|
1738005076NRG24160120241363333
|
16/01/2024
|
Jamuna
|
1738005076WL061606
|
Jamuna
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724605
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALAGHAT
|
MP-38-005-076-001/125
(KHAIRI)
|
1738005076NRG24160120241363334
|
16/01/2024
|
Sangeeta nagpure
|
1738005076WL061606
|
Sangeeta nagpure
|
00089
|
CBIN0281981
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706724605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BALAGHAT
|
MP-38-005-076-001/155
(KHAIRI)
|
1738005076NRG24160120241363336
|
16/01/2024
|
Indira karchal
|
1738005076WL061606
|
Indira karchal
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
Indirakarchal
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BALAGHAT
|
MP-38-005-076-001/170-A
(KHAIRI)
|
1738005076NRG24160120241363337
|
16/01/2024
|
Ghyatri
|
1738005076WL061606
|
Ghyatri
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
Ghyatri
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BALAGHAT
|
MP-38-005-076-001/172
(KHAIRI)
|
1738005076NRG24160120241363338
|
16/01/2024
|
Shardha
|
1738005076WL061606
|
Shardha
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
Shardha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BALAGHAT
|
MP-38-005-076-001/173
(KHAIRI)
|
1738005076NRG24160120241363339
|
16/01/2024
|
Seema chakate
|
1738005076WL061606
|
Seema chakate
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
Seemachakate
|
BANK OF INDIA(508505)
|
|
30
|
BALAGHAT
|
MP-38-005-076-001/205-B
(KHAIRI)
|
1738005076NRG24160120241363340
|
16/01/2024
|
Lateswari
|
1738005076WL061606
|
Lateswari
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
Lateswari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BALAGHAT
|
MP-38-005-076-001/235-A
(KHAIRI)
|
1738005076NRG24160120241363341
|
16/01/2024
|
Asha
|
1738005076WL061606
|
Asha
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALAGHAT
|
MP-38-005-076-001/237
(KHAIRI)
|
1738005076NRG24160120241363342
|
16/01/2024
|
Lilabai Rukanlal Chulpar
|
1738005076WL061606
|
Lilabai Rukanlal Chulpar
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
LilabaiRukanlalChulpar
|
BANK OF INDIA(508505)
|
|
33
|
BALAGHAT
|
MP-38-005-076-001/240-A
(KHAIRI)
|
1738005076NRG24160120241363343
|
16/01/2024
|
Saraswati Kosare
|
1738005076WL061606
|
Saraswati Kosare
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724605
|
|
SaraswatiKosare
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BALAGHAT
|
MP-38-005-076-001/29-A
(KHAIRI)
|
1738005076NRG24160120241363344
|
16/01/2024
|
Reena
|
1738005076WL061606
|
Reena
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BALAGHAT
|
MP-38-005-076-001/448-A
(KHAIRI)
|
1738005076NRG24160120241363345
|
16/01/2024
|
Daharmseela
|
1738005076WL061606
|
Daharmseela
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
Daharmseela
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BALAGHAT
|
MP-38-005-076-001/456
(KHAIRI)
|
1738005076NRG24160120241363346
|
16/01/2024
|
Sukwara
|
1738005076WL061606
|
Sukwara
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
Sukwara
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BALAGHAT
|
MP-38-005-076-001/49-A
(KHAIRI)
|
1738005076NRG24160120241363347
|
16/01/2024
|
Sagita
|
1738005076WL061606
|
Sagita
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
Sagita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BALAGHAT
|
MP-38-005-076-001/570
(KHAIRI)
|
1738005076NRG24160120241363348
|
16/01/2024
|
Kuntibai
|
1738005076WL061606
|
Kuntibai
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724605
|
|
Kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BALAGHAT
|
MP-38-005-076-001/601-C
(KHAIRI)
|
1738005076NRG24160120241363349
|
16/01/2024
|
Anita
|
1738005076WL061606
|
Anita
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BALAGHAT
|
MP-38-005-076-001/625-A
(KHAIRI)
|
1738005076NRG24160120241363350
|
16/01/2024
|
Sunita
|
1738005076WL061606
|
Sunita
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BALAGHAT
|
MP-38-005-076-001/645
(KHAIRI)
|
1738005076NRG24160120241363351
|
16/01/2024
|
Urmila
|
1738005076WL061606
|
Urmila
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BALAGHAT
|
MP-38-005-076-001/645-A
(KHAIRI)
|
1738005076NRG24160120241363352
|
16/01/2024
|
Savita
|
1738005076WL061606
|
Savita
|
00089
|
CBIN0281981
|
221
|
221
|
Processed
|
14/03/2024
|
|
706724605
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BALAGHAT
|
MP-38-005-076-001/645-B
(KHAIRI)
|
1738005076NRG24160120241363353
|
16/01/2024
|
Dhanwanta
|
1738005076WL061606
|
Dhanwanta
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
Dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BALAGHAT
|
MP-38-005-076-001/667
(KHAIRI)
|
1738005076NRG24160120241363355
|
16/01/2024
|
Indrakala Nagpure
|
1738005076WL061606
|
Indrakala Nagpure
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
IndrakalaNagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALAGHAT
|
MP-38-005-076-001/667
(KHAIRI)
|
1738005076NRG24160120241363354
|
16/01/2024
|
Sarsvati nagpure
|
1738005076WL061606
|
Sarsvati nagpure
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
Sarsvatinagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BALAGHAT
|
MP-38-005-076-001/684
(KHAIRI)
|
1738005076NRG24160120241363356
|
16/01/2024
|
Durga
|
1738005076WL061606
|
Durga
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BALAGHAT
|
MP-38-005-076-001/705
(KHAIRI)
|
1738005076NRG24160120241363357
|
16/01/2024
|
Sevan
|
1738005076WL061606
|
Sevan
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
Sevan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BALAGHAT
|
MP-38-005-076-001/716
(KHAIRI)
|
1738005076NRG24160120241363358
|
16/01/2024
|
Ramkishor
|
1738005076WL061606
|
Ramkishor
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
Ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BALAGHAT
|
MP-38-005-076-001/719
(KHAIRI)
|
1738005076NRG24160120241363359
|
16/01/2024
|
Chhaya
|
1738005076WL061606
|
Chhaya
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724605
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BALAGHAT
|
MP-38-005-076-001/721-A
(KHAIRI)
|
1738005076NRG24160120241363360
|
16/01/2024
|
Nikita Bhurekar
|
1738005076WL061606
|
Nikita Bhurekar
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
NikitaBhurekar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BALAGHAT
|
MP-38-005-076-001/723
(KHAIRI)
|
1738005076NRG24160120241363361
|
16/01/2024
|
Gyanwanti Baghele
|
1738005076WL061606
|
Gyanwanti Baghele
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
GyanwantiBaghele
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALAGHAT
|
MP-38-005-076-001/98
(KHAIRI)
|
1738005076NRG24160120241363362
|
16/01/2024
|
Rekha
|
1738005076WL061606
|
Rekha
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724605
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
53
|
BALAGHAT
|
MP-38-005-057-002/86
(ORMHA)
|
1738005057NRG24160120241363723
|
16/01/2024
|
taran
|
1738005057WL061618
|
taran
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
14/03/2024
|
|
706724605
|
|
taran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
54
|
BALAGHAT
|
MP-38-005-057-002/340-A
(ORMHA)
|
1738005057NRG24160120241363702
|
16/01/2024
|
arjun
|
1738005057WL061618
|
arjun
|
00354
|
PUNB0003800
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
55
|
BALAGHAT
|
MP-38-005-057-002/179-A
(ORMHA)
|
1738005057NRG24160120241363675
|
16/01/2024
|
rameswari
|
1738005057WL061618
|
rameswari
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
rameswari
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAGHAT
|
MP-38-005-057-002/262-A
(ORMHA)
|
1738005057NRG24160120241363691
|
16/01/2024
|
DURGESWARI
|
1738005057WL061618
|
DURGESWARI
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
DURGESWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAGHAT
|
MP-38-005-057-002/323
(ORMHA)
|
1738005057NRG24160120241363699
|
16/01/2024
|
BHUMESHWARI
|
1738005057WL061618
|
BHUMESHWARI
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAGHAT
|
MP-38-005-057-002/366
(ORMHA)
|
1738005057NRG24160120241363709
|
16/01/2024
|
vandna
|
1738005057WL061618
|
vandna
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAGHAT
|
MP-38-005-057-002/406
(ORMHA)
|
1738005057NRG24160120241363713
|
16/01/2024
|
SUKVAN
|
1738005057WL061618
|
SUKVAN
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
SUKVAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAGHAT
|
MP-38-005-057-002/430
(ORMHA)
|
1738005057NRG24160120241363716
|
16/01/2024
|
JETHULAL
|
1738005057WL061618
|
JETHULAL
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
JETHULAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAGHAT
|
MP-38-005-057-002/55
(ORMHA)
|
1738005057NRG24160120241363719
|
16/01/2024
|
SURMAN
|
1738005057WL061618
|
SURMAN
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAGHAT
|
MP-38-005-057-002/61
(ORMHA)
|
1738005057NRG24160120241363721
|
16/01/2024
|
SANTOSH
|
1738005057WL061618
|
SANTOSH
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
14/03/2024
|
|
706724605
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BALAGHAT
|
MP-38-005-057-003/101
(ORMHA)
|
1738005057NRG24160120241363727
|
16/01/2024
|
chhaman
|
1738005057WL061618
|
chhaman
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
14/03/2024
|
|
706724605
|
|
chhaman
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAGHAT
|
MP-38-005-057-003/121-A
(ORMHA)
|
1738005057NRG24160120241363733
|
16/01/2024
|
REKHA
|
1738005057WL061618
|
REKHA
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAGHAT
|
MP-38-005-057-003/193
(ORMHA)
|
1738005057NRG24160120241363736
|
16/01/2024
|
bhdulal
|
1738005057WL061618
|
bhdulal
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724605
|
|
bhdulal
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALAGHAT
|
MP-38-005-059-002/74
(AMGAON)
|
1738005059NRG24160120241362660
|
16/01/2024
|
LIKHRAM
|
1738005059WL061583
|
LIKHRAM
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724605
|
|
LIKHRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAGHAT
|
MP-38-005-059-002/90-A
(AMGAON)
|
1738005059NRG24160120241362668
|
16/01/2024
|
MANISHA
|
1738005059WL061583
|
MANISHA
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724605
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
68
|
BALAGHAT
|
MP-38-005-057-002/129
(ORMHA)
|
1738005057NRG24160120241363670
|
16/01/2024
|
baigin
|
1738005057WL061618
|
baigin
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
baigin
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAGHAT
|
MP-38-005-057-002/205
(ORMHA)
|
1738005057NRG24160120241363680
|
16/01/2024
|
BISAN
|
1738005057WL061618
|
BISAN
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724605
|
|
BISAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAGHAT
|
MP-38-005-057-002/218
(ORMHA)
|
1738005057NRG24160120241363685
|
16/01/2024
|
UDELAL
|
1738005057WL061618
|
UDELAL
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
UDELAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAGHAT
|
MP-38-005-057-002/226-A
(ORMHA)
|
1738005057NRG24160120241363687
|
16/01/2024
|
kalavati
|
1738005057WL061618
|
kalavati
|
00415
|
SBIN0030394
|
221
|
221
|
Processed
|
14/03/2024
|
|
706724605
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAGHAT
|
MP-38-005-057-002/335
(ORMHA)
|
1738005057NRG24160120241363701
|
16/01/2024
|
Nandkishor
|
1738005057WL061618
|
Nandkishor
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAGHAT
|
MP-38-005-057-002/341-A
(ORMHA)
|
1738005057NRG24160120241363703
|
16/01/2024
|
JANKI
|
1738005057WL061618
|
JANKI
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAGHAT
|
MP-38-005-057-002/348
(ORMHA)
|
1738005057NRG24160120241363704
|
16/01/2024
|
Rooplal Nageshwar
|
1738005057WL061618
|
Rooplal Nageshwar
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
RooplalNageshwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-057-002/369
(ORMHA)
|
1738005057NRG24160120241363711
|
16/01/2024
|
sushma
|
1738005057WL061618
|
sushma
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724605
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-057-002/41
(ORMHA)
|
1738005057NRG24160120241363715
|
16/01/2024
|
Hsrupa
|
1738005057WL061618
|
Hsrupa
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
Hsrupa
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-057-002/485
(ORMHA)
|
1738005057NRG24160120241363717
|
16/01/2024
|
mamta
|
1738005057WL061618
|
mamta
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-057-002/58
(ORMHA)
|
1738005057NRG24160120241363720
|
16/01/2024
|
KHELAN
|
1738005057WL061618
|
KHELAN
|
00415
|
SBIN0030394
|
221
|
221
|
Processed
|
14/03/2024
|
|
706724605
|
|
KHELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALAGHAT
|
MP-38-005-057-002/71-B
(ORMHA)
|
1738005057NRG24160120241363722
|
16/01/2024
|
KRASHNA BAI
|
1738005057WL061618
|
KRASHNA BAI
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
KRASHNABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-057-003/106
(ORMHA)
|
1738005057NRG24160120241363729
|
16/01/2024
|
DEVIRAM
|
1738005057WL061618
|
DEVIRAM
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
DEVIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BALAGHAT
|
MP-38-005-057-003/113
(ORMHA)
|
1738005057NRG24160120241363731
|
16/01/2024
|
radhesyam
|
1738005057WL061618
|
radhesyam
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724605
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALAGHAT
|
MP-38-005-057-003/134
(ORMHA)
|
1738005057NRG24160120241363734
|
16/01/2024
|
mahipal
|
1738005057WL061618
|
mahipal
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724605
|
|
mahipal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
BALAGHAT
|
MP-38-005-057-003/248-A
(ORMHA)
|
1738005057NRG24160120241363738
|
16/01/2024
|
YOGLAL
|
1738005057WL061618
|
YOGLAL
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
YOGLAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-057-003/48
(ORMHA)
|
1738005057NRG24160120241363745
|
16/01/2024
|
KESHARBAI
|
1738005057WL061618
|
KESHARBAI
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-057-003/60
(ORMHA)
|
1738005057NRG24160120241363747
|
16/01/2024
|
GEETA
|
1738005057WL061618
|
GEETA
|
00415
|
SBIN0030394
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-059-002/71-A
(AMGAON)
|
1738005059NRG24160120241362658
|
16/01/2024
|
SUSHILA
|
1738005059WL061583
|
SUSHILA
|
00415
|
SBIN0030394
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724605
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-059-002/72
(AMGAON)
|
1738005059NRG24160120241362659
|
16/01/2024
|
RUKMANI
|
1738005059WL061583
|
RUKMANI
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724605
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-059-002/80
(AMGAON)
|
1738005059NRG24160120241362661
|
16/01/2024
|
Shishula
|
1738005059WL061583
|
Shishula
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724605
|
|
Shishula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BALAGHAT
|
MP-38-005-059-002/81
(AMGAON)
|
1738005059NRG24160120241362663
|
16/01/2024
|
RAMBAI
|
1738005059WL061583
|
RAMBAI
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724605
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAGHAT
|
MP-38-005-059-002/82
(AMGAON)
|
1738005059NRG24160120241362664
|
16/01/2024
|
SAGRATA
|
1738005059WL061583
|
SAGRATA
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724605
|
|
SAGRATA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-059-002/85-A
(AMGAON)
|
1738005059NRG24160120241362665
|
16/01/2024
|
PRAMESHWARI
|
1738005059WL061583
|
PRAMESHWARI
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724605
|
|
PRAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
92
|
BALAGHAT
|
MP-38-005-057-002/361
(ORMHA)
|
1738005057NRG24160120241363708
|
16/01/2024
|
DINESH
|
1738005057WL061618
|
DINESH
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724605
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALAGHAT
|
MP-38-005-057-002/489
(ORMHA)
|
1738005057NRG24160120241363718
|
16/01/2024
|
radhika
|
1738005057WL061618
|
radhika
|
00468
|
UBIN0559440
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BALAGHAT
|
MP-38-005-057-003/113
(ORMHA)
|
1738005057NRG24160120241363730
|
16/01/2024
|
BHOJLAL TUMDAM
|
1738005057WL061618
|
BHOJLAL TUMDAM
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724605
|
|
BHOJLALTUMDAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BALAGHAT
|
MP-38-005-057-003/181-A
(ORMHA)
|
1738005057NRG24160120241363735
|
16/01/2024
|
anita
|
1738005057WL061618
|
anita
|
00468
|
UBIN0559440
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALAGHAT
|
MP-38-005-057-003/500
(ORMHA)
|
1738005057NRG24160120241363746
|
16/01/2024
|
RAMBATTI RAUT
|
1738005057WL061618
|
RAMBATTI RAUT
|
00468
|
UBIN0559440
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
RAMBATTIRAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
97
|
BALAGHAT
|
MP-38-005-057-002/214
(ORMHA)
|
1738005057NRG24160120241363683
|
16/01/2024
|
Priyanka Marskole
|
1738005057WL061618
|
Priyanka Marskole
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724605
|
|
PriyankaMarskole
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BALAGHAT
|
MP-38-005-057-002/301-A
(ORMHA)
|
1738005057NRG24160120241363694
|
16/01/2024
|
SUNITA
|
1738005057WL061618
|
SUNITA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BALAGHAT
|
MP-38-005-057-003/45
(ORMHA)
|
1738005057NRG24160120241363744
|
16/01/2024
|
krishna bai
|
1738005057WL061618
|
krishna bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
100
|
BALAGHAT
|
MP-38-005-057-003/445-A
(ORMHA)
|
1738005057NRG24160120241363743
|
16/01/2024
|
anita
|
1738005057WL061618
|
anita
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
101
|
BALAGHAT
|
MP-38-005-076-001/125
(KHAIRI)
|
1738005076NRG24160120241363335
|
16/01/2024
|
Dharmraj Nagpure
|
1738005076WL061606
|
Dharmraj Nagpure
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724605
|
|
DharmrajNagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
BALAGHAT
|
MP-38-005-059-002/71
(AMGAON)
|
1738005059NRG24160120241362657
|
16/01/2024
|
Varsha Wasnik
|
1738005059WL061583
|
Varsha Wasnik
|
00697
|
BKID0MG1304
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724605
|
|
VarshaWasnik
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
103
|
BALAGHAT
|
MP-38-005-057-002/112
(ORMHA)
|
1738005057NRG24160120241363669
|
16/01/2024
|
kausal
|
1738005057WL061618
|
kausal
|
450001
|
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
kausal
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAGHAT
|
MP-38-005-057-002/143
(ORMHA)
|
1738005057NRG24160120241363672
|
16/01/2024
|
RAMESWARI
|
1738005057WL061618
|
RAMESWARI
|
450001
|
|
221
|
221
|
Processed
|
14/03/2024
|
|
706724605
|
|
RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-057-002/177
(ORMHA)
|
1738005057NRG24160120241363674
|
16/01/2024
|
SUSILA
|
1738005057WL061618
|
SUSILA
|
450001
|
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-057-002/181
(ORMHA)
|
1738005057NRG24160120241363676
|
16/01/2024
|
RAVINDRA
|
1738005057WL061618
|
RAVINDRA
|
450001
|
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
107
|
BALAGHAT
|
MP-38-005-057-002/183
(ORMHA)
|
1738005057NRG24160120241363677
|
16/01/2024
|
ASHA
|
1738005057WL061618
|
ASHA
|
450001
|
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BALAGHAT
|
MP-38-005-057-002/187
(ORMHA)
|
1738005057NRG24160120241363678
|
16/01/2024
|
bhagvanti
|
1738005057WL061618
|
bhagvanti
|
450001
|
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
bhagvanti
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALAGHAT
|
MP-38-005-057-002/189
(ORMHA)
|
1738005057NRG24160120241363679
|
16/01/2024
|
SARSVATI
|
1738005057WL061618
|
SARSVATI
|
450001
|
|
221
|
221
|
Processed
|
14/03/2024
|
|
706724605
|
|
SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-057-002/205
(ORMHA)
|
1738005057NRG24160120241363681
|
16/01/2024
|
jiran
|
1738005057WL061618
|
jiran
|
450001
|
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724605
|
|
jiran
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BALAGHAT
|
MP-38-005-057-002/211
(ORMHA)
|
1738005057NRG24160120241363682
|
16/01/2024
|
PUSWANTA
|
1738005057WL061618
|
PUSWANTA
|
450001
|
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
PUSWANTA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-057-002/218
(ORMHA)
|
1738005057NRG24160120241363684
|
16/01/2024
|
MANULA
|
1738005057WL061618
|
MANULA
|
450001
|
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
MANULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BALAGHAT
|
MP-38-005-057-002/22
(ORMHA)
|
1738005057NRG24160120241363686
|
16/01/2024
|
JEVAN
|
1738005057WL061618
|
JEVAN
|
450001
|
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
JEVAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-057-002/23-A
(ORMHA)
|
1738005057NRG24160120241363688
|
16/01/2024
|
MAYA
|
1738005057WL061618
|
MAYA
|
450001
|
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALAGHAT
|
MP-38-005-057-002/230
(ORMHA)
|
1738005057NRG24160120241363689
|
16/01/2024
|
FULA
|
1738005057WL061618
|
FULA
|
450001
|
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
FULA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAGHAT
|
MP-38-005-057-002/252
(ORMHA)
|
1738005057NRG24160120241363690
|
16/01/2024
|
LALITA
|
1738005057WL061618
|
LALITA
|
450001
|
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAGHAT
|
MP-38-005-057-002/269
(ORMHA)
|
1738005057NRG24160120241363692
|
16/01/2024
|
kanta
|
1738005057WL061618
|
kanta
|
450001
|
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-057-002/270
(ORMHA)
|
1738005057NRG24160120241363693
|
16/01/2024
|
SYAMKALA
|
1738005057WL061618
|
SYAMKALA
|
450001
|
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
SYAMKALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-057-002/302
(ORMHA)
|
1738005057NRG24160120241363695
|
16/01/2024
|
ANUSUYA
|
1738005057WL061618
|
ANUSUYA
|
450001
|
|
221
|
221
|
Processed
|
14/03/2024
|
|
706724605
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAGHAT
|
MP-38-005-057-002/323
(ORMHA)
|
1738005057NRG24160120241363698
|
16/01/2024
|
ANUSAYA
|
1738005057WL061618
|
ANUSAYA
|
450001
|
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
ANUSAYA
|
INDUSIND BANK(607189)
|
|
121
|
BALAGHAT
|
MP-38-005-057-002/329
(ORMHA)
|
1738005057NRG24160120241363700
|
16/01/2024
|
RUPAA
|
1738005057WL061618
|
RUPAA
|
450001
|
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
RUPAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BALAGHAT
|
MP-38-005-057-002/349
(ORMHA)
|
1738005057NRG24160120241363705
|
16/01/2024
|
sudha
|
1738005057WL061618
|
sudha
|
450001
|
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAGHAT
|
MP-38-005-057-002/36
(ORMHA)
|
1738005057NRG24160120241363707
|
16/01/2024
|
GEETA
|
1738005057WL061618
|
GEETA
|
450001
|
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAGHAT
|
MP-38-005-057-002/367
(ORMHA)
|
1738005057NRG24160120241363710
|
16/01/2024
|
YUVRAJ
|
1738005057WL061618
|
YUVRAJ
|
450001
|
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724605
|
|
YUVRAJ
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALAGHAT
|
MP-38-005-057-002/380
(ORMHA)
|
1738005057NRG24160120241363712
|
16/01/2024
|
REKHA
|
1738005057WL061618
|
REKHA
|
450001
|
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALAGHAT
|
MP-38-005-057-002/41
(ORMHA)
|
1738005057NRG24160120241363714
|
16/01/2024
|
JAYTRAA
|
1738005057WL061618
|
JAYTRAA
|
450001
|
|
221
|
221
|
Processed
|
14/03/2024
|
|
706724605
|
|
JAYTRAA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BALAGHAT
|
MP-38-005-057-002/87
(ORMHA)
|
1738005057NRG24160120241363724
|
16/01/2024
|
SUKVARA
|
1738005057WL061618
|
SUKVARA
|
450001
|
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
SUKVARA
|
UNION BANK OF INDIA(508500)
|
|
128
|
BALAGHAT
|
MP-38-005-057-002/91-A
(ORMHA)
|
1738005057NRG24160120241363725
|
16/01/2024
|
SARUPA
|
1738005057WL061618
|
SARUPA
|
450001
|
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
SARUPA
|
INDUSIND BANK(607189)
|
|
129
|
BALAGHAT
|
MP-38-005-057-002/96
(ORMHA)
|
1738005057NRG24160120241363726
|
16/01/2024
|
YESULA
|
1738005057WL061618
|
YESULA
|
450001
|
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
YESULA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALAGHAT
|
MP-38-005-057-003/114
(ORMHA)
|
1738005057NRG24160120241363732
|
16/01/2024
|
hemlata
|
1738005057WL061618
|
hemlata
|
450001
|
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAGHAT
|
MP-38-005-057-003/196-A
(ORMHA)
|
1738005057NRG24160120241363737
|
16/01/2024
|
kisni
|
1738005057WL061618
|
kisni
|
450001
|
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724605
|
|
kisni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
132
|
BALAGHAT
|
MP-38-005-057-003/26
(ORMHA)
|
1738005057NRG24160120241363739
|
16/01/2024
|
durga
|
1738005057WL061618
|
durga
|
450001
|
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAGHAT
|
MP-38-005-057-003/284
(ORMHA)
|
1738005057NRG24160120241363740
|
16/01/2024
|
SAVANTI
|
1738005057WL061618
|
SAVANTI
|
450001
|
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724605
|
|
SAVANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104533
|
104533
|
|
|
|
|
|
|
|