|
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-38-005-024-001/305
(HATTA)
|
1738005024NRG24070220241484293
|
08/02/2024
|
motan
|
1738005024WL065432
|
motan
|
00045
|
BARB0BALBHO
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
motan
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-024-001/809
(HATTA)
|
1738005024NRG24070220241484312
|
08/02/2024
|
nila
|
1738005024WL065432
|
nila
|
00045
|
BARB0BALBHO
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
nila
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-024-001/883-A
(HATTA)
|
1738005024NRG24070220241484314
|
08/02/2024
|
praja
|
1738005024WL065432
|
praja
|
00045
|
BARB0BALBHO
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004299103
|
|
praja
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
4
|
BALAGHAT
|
MP-38-005-036-002/10-B
(SERVI)
|
1738005036NRG24080220241490180
|
08/02/2024
|
dharam
|
1738005036WL065628
|
dharam
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
dharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAGHAT
|
MP-38-005-036-002/147-D
(SERVI)
|
1738005036NRG24080220241490182
|
08/02/2024
|
SARITA
|
1738005036WL065628
|
SARITA
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299103
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
6
|
BALAGHAT
|
MP-38-005-036-002/39
(SERVI)
|
1738005036NRG24080220241490188
|
08/02/2024
|
krishna
|
1738005036WL065628
|
krishna
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
krishna
|
BANK OF INDIA(508505)
|
|
7
|
BALAGHAT
|
MP-38-005-036-002/43
(SERVI)
|
1738005036NRG24080220241490190
|
08/02/2024
|
sanjulata
|
1738005036WL065628
|
sanjulata
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
sanjulata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAGHAT
|
MP-38-005-036-002/478
(SERVI)
|
1738005036NRG24080220241490193
|
08/02/2024
|
Akash Neware
|
1738005036WL065628
|
Akash Neware
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299103
|
|
AkashNeware
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BALAGHAT
|
MP-38-005-057-002/132-A
(ORMHA)
|
1738005057NRG24070220241483531
|
08/02/2024
|
krishn kumar
|
1738005057WL065410
|
krishn kumar
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
krishnkumar
|
BANK OF INDIA(508505)
|
|
10
|
BALAGHAT
|
MP-38-005-057-003/138-B
(ORMHA)
|
1738005057NRG24070220241483549
|
08/02/2024
|
manesh
|
1738005057WL065410
|
manesh
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
manesh
|
BANK OF INDIA(508505)
|
|
11
|
BALAGHAT
|
MP-38-005-057-003/138-B
(ORMHA)
|
1738005057NRG24070220241483550
|
08/02/2024
|
MANISHA SARWARE
|
1738005057WL065410
|
MANISHA SARWARE
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
MANISHASARWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
12
|
BALAGHAT
|
MP-38-005-024-001/5020-A
(HATTA)
|
1738005024NRG24070220241480638
|
08/02/2024
|
Saraswati
|
1738005024WL065303
|
Saraswati
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299103
|
|
Saraswati
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BALAGHAT
|
MP-38-005-024-001/5020-A
(HATTA)
|
1738005024NRG24070220241480637
|
08/02/2024
|
Tikaram
|
1738005024WL065303
|
Tikaram
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299103
|
|
Tikaram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
BALAGHAT
|
MP-38-005-024-001/1050
(HATTA)
|
1738005024NRG24070220241484175
|
08/02/2024
|
basanti
|
1738005024WL065428
|
basanti
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
basanti
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BALAGHAT
|
MP-38-005-024-001/1110-A
(HATTA)
|
1738005024NRG24070220241484176
|
08/02/2024
|
KESHAV
|
1738005024WL065428
|
KESHAV
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALAGHAT
|
MP-38-005-024-001/1114
(HATTA)
|
1738005024NRG24070220241480639
|
08/02/2024
|
dhurpata
|
1738005024WL065304
|
dhurpata
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299103
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BALAGHAT
|
MP-38-005-024-001/1114
(HATTA)
|
1738005024NRG24070220241480640
|
08/02/2024
|
rupchand
|
1738005024WL065304
|
rupchand
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299103
|
|
rupchand
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BALAGHAT
|
MP-38-005-024-001/115
(HATTA)
|
1738005024NRG24070220241484177
|
08/02/2024
|
suraj
|
1738005024WL065428
|
suraj
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
suraj
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BALAGHAT
|
MP-38-005-024-001/1154-A
(HATTA)
|
1738005024NRG24070220241480629
|
08/02/2024
|
MOHAN
|
1738005024WL065303
|
MOHAN
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299103
|
|
MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BALAGHAT
|
MP-38-005-024-001/1154-A
(HATTA)
|
1738005024NRG24070220241480630
|
08/02/2024
|
Sunita Bawankar
|
1738005024WL065303
|
Sunita Bawankar
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299103
|
|
SunitaBawankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALAGHAT
|
MP-38-005-024-001/1247
(HATTA)
|
1738005024NRG24070220241484283
|
08/02/2024
|
RAJVANTA
|
1738005024WL065432
|
RAJVANTA
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
RAJVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BALAGHAT
|
MP-38-005-024-001/1297
(HATTA)
|
1738005024NRG24070220241484178
|
08/02/2024
|
SUNITA BISEN
|
1738005024WL065428
|
SUNITA BISEN
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
SUNITABISEN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BALAGHAT
|
MP-38-005-024-001/131-A
(HATTA)
|
1738005024NRG24070220241484179
|
08/02/2024
|
Roshan Kumar Vaghade
|
1738005024WL065428
|
Roshan Kumar Vaghade
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
RoshanKumarVaghade
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BALAGHAT
|
MP-38-005-024-001/1315
(HATTA)
|
1738005024NRG24070220241484180
|
08/02/2024
|
shanti
|
1738005024WL065428
|
shanti
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
shanti
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BALAGHAT
|
MP-38-005-024-001/1334
(HATTA)
|
1738005024NRG24070220241484284
|
08/02/2024
|
anita
|
1738005024WL065432
|
anita
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BALAGHAT
|
MP-38-005-024-001/1343
(HATTA)
|
1738005024NRG24070220241484285
|
08/02/2024
|
Raju Panche
|
1738005024WL065432
|
Raju Panche
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
RajuPanche
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
BALAGHAT
|
MP-38-005-024-001/1359
(HATTA)
|
1738005024NRG24070220241480631
|
08/02/2024
|
krisna kumar
|
1738005024WL065303
|
krisna kumar
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299103
|
|
krisnakumar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BALAGHAT
|
MP-38-005-024-001/1368-A
(HATTA)
|
1738005024NRG24070220241480632
|
08/02/2024
|
rajkumar
|
1738005024WL065303
|
rajkumar
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299103
|
|
rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BALAGHAT
|
MP-38-005-024-001/1368-A
(HATTA)
|
1738005024NRG24070220241480633
|
08/02/2024
|
savita
|
1738005024WL065303
|
savita
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299103
|
|
savita
|
BANK OF INDIA(508505)
|
|
30
|
BALAGHAT
|
MP-38-005-024-001/1370
(HATTA)
|
1738005024NRG24070220241480634
|
08/02/2024
|
deepak
|
1738005024WL065303
|
deepak
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299103
|
|
deepak
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BALAGHAT
|
MP-38-005-024-001/1377
(HATTA)
|
1738005024NRG24070220241484286
|
08/02/2024
|
Savita
|
1738005024WL065432
|
Savita
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BALAGHAT
|
MP-38-005-024-001/14
(HATTA)
|
1738005024NRG24070220241484181
|
08/02/2024
|
MAMTA
|
1738005024WL065428
|
MAMTA
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BALAGHAT
|
MP-38-005-024-001/168
(HATTA)
|
1738005024NRG24070220241484287
|
08/02/2024
|
DAKCHAND
|
1738005024WL065432
|
DAKCHAND
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
DAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BALAGHAT
|
MP-38-005-024-001/198
(HATTA)
|
1738005024NRG24070220241484182
|
08/02/2024
|
pooja
|
1738005024WL065428
|
pooja
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
pooja
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BALAGHAT
|
MP-38-005-024-001/210-A
(HATTA)
|
1738005024NRG24070220241484288
|
08/02/2024
|
balram
|
1738005024WL065432
|
balram
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
balram
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BALAGHAT
|
MP-38-005-024-001/220
(HATTA)
|
1738005024NRG24070220241484289
|
08/02/2024
|
Chhaya
|
1738005024WL065432
|
Chhaya
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
Chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BALAGHAT
|
MP-38-005-024-001/221
(HATTA)
|
1738005024NRG24070220241484290
|
08/02/2024
|
Dhaniram
|
1738005024WL065432
|
Dhaniram
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
Dhaniram
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BALAGHAT
|
MP-38-005-024-001/24
(HATTA)
|
1738005024NRG24070220241484291
|
08/02/2024
|
Vasundhara
|
1738005024WL065432
|
Vasundhara
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
Vasundhara
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BALAGHAT
|
MP-38-005-024-001/268
(HATTA)
|
1738005024NRG24070220241484183
|
08/02/2024
|
saraswata
|
1738005024WL065428
|
saraswata
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
saraswata
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BALAGHAT
|
MP-38-005-024-001/271
(HATTA)
|
1738005024NRG24070220241484292
|
08/02/2024
|
sahara
|
1738005024WL065432
|
sahara
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
sahara
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BALAGHAT
|
MP-38-005-024-001/304
(HATTA)
|
1738005024NRG24070220241484184
|
08/02/2024
|
rekha
|
1738005024WL065428
|
rekha
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BALAGHAT
|
MP-38-005-024-001/31
(HATTA)
|
1738005024NRG24070220241484294
|
08/02/2024
|
parwari
|
1738005024WL065432
|
parwari
|
00051
|
MAHB0000633
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004299103
|
|
parwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALAGHAT
|
MP-38-005-024-001/315
(HATTA)
|
1738005024NRG24070220241484295
|
08/02/2024
|
sunita
|
1738005024WL065432
|
sunita
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BALAGHAT
|
MP-38-005-024-001/329
(HATTA)
|
1738005024NRG24070220241484296
|
08/02/2024
|
tejalal
|
1738005024WL065432
|
tejalal
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
tejalal
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BALAGHAT
|
MP-38-005-024-001/3538
(HATTA)
|
1738005024NRG24070220241484297
|
08/02/2024
|
chotelal
|
1738005024WL065432
|
chotelal
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
chotelal
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BALAGHAT
|
MP-38-005-024-001/364
(HATTA)
|
1738005024NRG24070220241484298
|
08/02/2024
|
seema
|
1738005024WL065432
|
seema
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
seema
|
BANK OF BARODA(606985)
|
|
47
|
BALAGHAT
|
MP-38-005-024-001/366
(HATTA)
|
1738005024NRG24070220241480635
|
08/02/2024
|
SHREERAM
|
1738005024WL065303
|
SHREERAM
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299103
|
|
SHREERAM
|
BANK OF INDIA(508505)
|
|
48
|
BALAGHAT
|
MP-38-005-024-001/366
(HATTA)
|
1738005024NRG24070220241480636
|
08/02/2024
|
SUNITA
|
1738005024WL065303
|
SUNITA
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299103
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
49
|
BALAGHAT
|
MP-38-005-024-001/4016
(HATTA)
|
1738005024NRG24070220241484299
|
08/02/2024
|
Pranay
|
1738005024WL065432
|
Pranay
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
Pranay
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BALAGHAT
|
MP-38-005-024-001/435
(HATTA)
|
1738005024NRG24070220241484300
|
08/02/2024
|
JASWANTI
|
1738005024WL065432
|
JASWANTI
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
JASWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BALAGHAT
|
MP-38-005-024-001/495-C
(HATTA)
|
1738005024NRG24070220241484301
|
08/02/2024
|
Sunita Lilhare
|
1738005024WL065432
|
Sunita Lilhare
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
SunitaLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BALAGHAT
|
MP-38-005-024-001/5021
(HATTA)
|
1738005024NRG24070220241480641
|
08/02/2024
|
Santosh
|
1738005024WL065304
|
Santosh
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299103
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BALAGHAT
|
MP-38-005-024-001/5021
(HATTA)
|
1738005024NRG24070220241480642
|
08/02/2024
|
Suman
|
1738005024WL065304
|
Suman
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299103
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BALAGHAT
|
MP-38-005-024-001/5050
(HATTA)
|
1738005024NRG24070220241480644
|
08/02/2024
|
REKHA
|
1738005024WL065304
|
REKHA
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299103
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
55
|
BALAGHAT
|
MP-38-005-024-001/5050
(HATTA)
|
1738005024NRG24070220241480643
|
08/02/2024
|
surendra sunagre
|
1738005024WL065304
|
surendra sunagre
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299103
|
|
surendrasunagre
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BALAGHAT
|
MP-38-005-024-001/5082-A
(HATTA)
|
1738005024NRG24070220241484302
|
08/02/2024
|
Rita
|
1738005024WL065432
|
Rita
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
Rita
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BALAGHAT
|
MP-38-005-024-001/5103
(HATTA)
|
1738005024NRG24070220241484303
|
08/02/2024
|
rajesh
|
1738005024WL065432
|
rajesh
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BALAGHAT
|
MP-38-005-024-001/52
(HATTA)
|
1738005024NRG24070220241484304
|
08/02/2024
|
sunita
|
1738005024WL065432
|
sunita
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BALAGHAT
|
MP-38-005-024-001/541
(HATTA)
|
1738005024NRG24070220241484305
|
08/02/2024
|
NARWADA
|
1738005024WL065432
|
NARWADA
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
NARWADA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BALAGHAT
|
MP-38-005-024-001/568
(HATTA)
|
1738005024NRG24070220241484306
|
08/02/2024
|
USHA
|
1738005024WL065432
|
USHA
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BALAGHAT
|
MP-38-005-024-001/582
(HATTA)
|
1738005024NRG24070220241484307
|
08/02/2024
|
MUKUND KAWDE
|
1738005024WL065432
|
MUKUND KAWDE
|
00051
|
MAHB0000633
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004299103
|
|
MUKUNDKAWDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAGHAT
|
MP-38-005-024-001/592
(HATTA)
|
1738005024NRG24070220241484308
|
08/02/2024
|
domeshwari
|
1738005024WL065432
|
domeshwari
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
domeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BALAGHAT
|
MP-38-005-024-001/677
(HATTA)
|
1738005024NRG24070220241484309
|
08/02/2024
|
dhanita
|
1738005024WL065432
|
dhanita
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
dhanita
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BALAGHAT
|
MP-38-005-024-001/692
(HATTA)
|
1738005024NRG24070220241484310
|
08/02/2024
|
chaya
|
1738005024WL065432
|
chaya
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
chaya
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BALAGHAT
|
MP-38-005-024-001/735
(HATTA)
|
1738005024NRG24070220241484311
|
08/02/2024
|
GEETA
|
1738005024WL065432
|
GEETA
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BALAGHAT
|
MP-38-005-024-001/847
(HATTA)
|
1738005024NRG24070220241484313
|
08/02/2024
|
MALTI
|
1738005024WL065432
|
MALTI
|
00051
|
MAHB0000633
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004299103
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BALAGHAT
|
MP-38-005-031-001/298
(GARDA)
|
1738005031NRG24070220241483318
|
08/02/2024
|
jaitura
|
1738005031WL065398
|
jaitura
|
00051
|
MAHB0000633
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299103
|
|
jaitura
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BALAGHAT
|
MP-38-005-031-002/221
(GARDA)
|
1738005031NRG24070220241483320
|
08/02/2024
|
basnti
|
1738005031WL065398
|
basnti
|
00051
|
MAHB0000633
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299103
|
|
basnti
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BALAGHAT
|
MP-38-005-031-002/223
(GARDA)
|
1738005031NRG24070220241483321
|
08/02/2024
|
DILIP
|
1738005031WL065398
|
DILIP
|
00051
|
MAHB0000633
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299103
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67615
|
67615
|
|
|
|
|
|
|
|
|
70
|
BALAGHAT
|
MP-38-005-057-002/241-A
(ORMHA)
|
1738005057NRG24070220241483535
|
08/02/2024
|
chitrarekha
|
1738005057WL065410
|
chitrarekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
BALAGHAT
|
MP-38-005-013-001/187
(PRATAPPUR)
|
1738005013NRG24080220241488682
|
08/02/2024
|
pankaj
|
1738005013WL065565
|
pankaj
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299103
|
|
pankaj
|
INDIAN BANK(607105)
|
|
72
|
BALAGHAT
|
MP-38-005-013-001/42
(PRATAPPUR)
|
1738005013NRG24080220241488683
|
08/02/2024
|
kunjilal
|
1738005013WL065565
|
kunjilal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299103
|
|
kunjilal
|
INDIAN BANK(607105)
|
|
73
|
BALAGHAT
|
MP-38-005-013-002/105-B
(PRATAPPUR)
|
1738005013NRG24080220241488684
|
08/02/2024
|
hiraman
|
1738005013WL065565
|
hiraman
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299103
|
|
hiraman
|
INDIAN BANK(607105)
|
|
74
|
BALAGHAT
|
MP-38-005-013-002/107
(PRATAPPUR)
|
1738005013NRG24080220241488685
|
08/02/2024
|
sunita
|
1738005013WL065565
|
sunita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299103
|
|
sunita
|
INDIAN BANK(607105)
|
|
75
|
BALAGHAT
|
MP-38-005-013-002/121
(PRATAPPUR)
|
1738005013NRG24080220241488687
|
08/02/2024
|
rohit
|
1738005013WL065565
|
rohit
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
rohit
|
BANK OF INDIA(508505)
|
|
76
|
BALAGHAT
|
MP-38-005-013-002/129
(PRATAPPUR)
|
1738005013NRG24080220241488688
|
08/02/2024
|
BHADDO
|
1738005013WL065565
|
BHADDO
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299103
|
|
BHADDO
|
INDIAN BANK(607105)
|
|
77
|
BALAGHAT
|
MP-38-005-013-002/130
(PRATAPPUR)
|
1738005013NRG24080220241488689
|
08/02/2024
|
Mira
|
1738005013WL065565
|
Mira
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299103
|
|
Mira
|
INDIAN BANK(607105)
|
|
78
|
BALAGHAT
|
MP-38-005-013-002/137-A
(PRATAPPUR)
|
1738005013NRG24080220241488690
|
08/02/2024
|
Bhagrati
|
1738005013WL065565
|
Bhagrati
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299103
|
|
Bhagrati
|
INDIAN BANK(607105)
|
|
79
|
BALAGHAT
|
MP-38-005-013-002/144
(PRATAPPUR)
|
1738005013NRG24080220241488691
|
08/02/2024
|
gilasha
|
1738005013WL065565
|
gilasha
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
27/03/2024
|
|
004299103
|
|
gilasha
|
INDIAN BANK(607105)
|
|
80
|
BALAGHAT
|
MP-38-005-063-003/311-A
(BATUWA)
|
1738005063NRG24080220241489779
|
08/02/2024
|
HANSHRAM FHASE
|
1738005063WL065612
|
HANSHRAM FHASE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299103
|
|
HANSHRAMFHASE
|
INDIAN BANK(607105)
|
|
81
|
BALAGHAT
|
MP-38-005-063-003/318-C
(BATUWA)
|
1738005063NRG24080220241489780
|
08/02/2024
|
shyambati MADAVI
|
1738005063WL065612
|
shyambati MADAVI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299103
|
|
shyambatiMADAVI
|
INDIAN BANK(607105)
|
|
82
|
BALAGHAT
|
MP-38-005-063-003/319
(BATUWA)
|
1738005063NRG24080220241489781
|
08/02/2024
|
keshar bai
|
1738005063WL065612
|
keshar bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299103
|
|
kesharbai
|
INDIAN BANK(607105)
|
|
83
|
BALAGHAT
|
MP-38-005-063-003/342
(BATUWA)
|
1738005063NRG24080220241489782
|
08/02/2024
|
GAYANVANTI ABAI
|
1738005063WL065612
|
GAYANVANTI ABAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299103
|
|
GAYANVANTIABAI
|
INDIAN BANK(607105)
|
|
84
|
BALAGHAT
|
MP-38-005-063-003/343
(BATUWA)
|
1738005063NRG24080220241489783
|
08/02/2024
|
SANGITA BARLE
|
1738005063WL065612
|
SANGITA BARLE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299103
|
|
SANGITABARLE
|
INDIAN BANK(607105)
|
|
85
|
BALAGHAT
|
MP-38-005-063-003/356
(BATUWA)
|
1738005063NRG24080220241489784
|
08/02/2024
|
Tulendar
|
1738005063WL065612
|
Tulendar
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299103
|
|
Tulendar
|
INDIAN BANK(607105)
|
|
86
|
BALAGHAT
|
MP-38-005-063-003/369
(BATUWA)
|
1738005063NRG24080220241489785
|
08/02/2024
|
RAJKUMAR
|
1738005063WL065612
|
RAJKUMAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299103
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
87
|
BALAGHAT
|
MP-38-005-063-003/387
(BATUWA)
|
1738005063NRG24080220241489786
|
08/02/2024
|
BA SANTI
|
1738005063WL065612
|
BA SANTI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299103
|
|
BASANTI
|
INDIAN BANK(607105)
|
|
88
|
BALAGHAT
|
MP-38-005-063-003/393
(BATUWA)
|
1738005063NRG24080220241489787
|
08/02/2024
|
Raju
|
1738005063WL065612
|
Raju
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299103
|
|
Raju
|
INDIAN BANK(607105)
|
|
89
|
BALAGHAT
|
MP-38-005-063-003/486
(BATUWA)
|
1738005063NRG24080220241489790
|
08/02/2024
|
Atar lal
|
1738005063WL065612
|
Atar lal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299103
|
|
Atarlal
|
INDIAN BANK(607105)
|
|
90
|
BALAGHAT
|
MP-38-005-063-003/486
(BATUWA)
|
1738005063NRG24080220241489791
|
08/02/2024
|
syamabati bai
|
1738005063WL065612
|
syamabati bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299103
|
|
syamabatibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
91
|
BALAGHAT
|
MP-38-005-036-002/53
(SERVI)
|
1738005036NRG24080220241490194
|
08/02/2024
|
KAILASH
|
1738005036WL065628
|
KAILASH
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
BALAGHAT
|
MP-38-005-036-002/13-A
(SERVI)
|
1738005036NRG24080220241490181
|
08/02/2024
|
CHAITLAL
|
1738005036WL065628
|
CHAITLAL
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
CHAITLAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-036-002/311
(SERVI)
|
1738005036NRG24080220241490185
|
08/02/2024
|
kosula
|
1738005036WL065628
|
kosula
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299103
|
|
kosula
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BALAGHAT
|
MP-38-005-057-001/370
(ORMHA)
|
1738005057NRG24070220241483680
|
08/02/2024
|
anita
|
1738005057WL065416
|
anita
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-057-001/370
(ORMHA)
|
1738005057NRG24070220241483681
|
08/02/2024
|
sampatsingh
|
1738005057WL065416
|
sampatsingh
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
sampatsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-057-001/450
(ORMHA)
|
1738005057NRG24070220241483682
|
08/02/2024
|
Imla uikey
|
1738005057WL065416
|
Imla uikey
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
Imlauikey
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-057-002/236
(ORMHA)
|
1738005057NRG24070220241483534
|
08/02/2024
|
krashn kumar
|
1738005057WL065410
|
krashn kumar
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
krashnkumar
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-057-002/310
(ORMHA)
|
1738005057NRG24070220241483541
|
08/02/2024
|
paran bai
|
1738005057WL065410
|
paran bai
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299103
|
|
paranbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAGHAT
|
MP-38-005-057-002/424
(ORMHA)
|
1738005057NRG24070220241483546
|
08/02/2024
|
TANTULAL
|
1738005057WL065410
|
TANTULAL
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299103
|
|
TANTULAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALAGHAT
|
MP-38-005-057-002/67-C
(ORMHA)
|
1738005057NRG24070220241483547
|
08/02/2024
|
MANJU
|
1738005057WL065410
|
MANJU
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299103
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-057-003/189-A
(ORMHA)
|
1738005057NRG24070220241483552
|
08/02/2024
|
Mamta patle
|
1738005057WL065410
|
Mamta patle
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
Mamtapatle
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAGHAT
|
MP-38-005-057-003/194
(ORMHA)
|
1738005057NRG24070220241483553
|
08/02/2024
|
pratap
|
1738005057WL065410
|
pratap
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
103
|
BALAGHAT
|
MP-38-005-013-002/109
(PRATAPPUR)
|
1738005013NRG24080220241488686
|
08/02/2024
|
Vinod Kumar Jedam
|
1738005013WL065565
|
Vinod Kumar Jedam
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
VinodKumarJedam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BALAGHAT
|
MP-38-005-036-002/303
(SERVI)
|
1738005036NRG24080220241490183
|
08/02/2024
|
leela
|
1738005036WL065628
|
leela
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299103
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAGHAT
|
MP-38-005-036-002/305
(SERVI)
|
1738005036NRG24080220241490184
|
08/02/2024
|
VANDNA
|
1738005036WL065628
|
VANDNA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-036-002/349
(SERVI)
|
1738005036NRG24080220241490186
|
08/02/2024
|
balram
|
1738005036WL065628
|
balram
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALAGHAT
|
MP-38-005-036-002/349
(SERVI)
|
1738005036NRG24080220241490187
|
08/02/2024
|
urmila
|
1738005036WL065628
|
urmila
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALAGHAT
|
MP-38-005-036-002/472
(SERVI)
|
1738005036NRG24080220241490191
|
08/02/2024
|
devshing
|
1738005036WL065628
|
devshing
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299103
|
|
devshing
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALAGHAT
|
MP-38-005-036-002/473
(SERVI)
|
1738005036NRG24080220241490192
|
08/02/2024
|
prabha
|
1738005036WL065628
|
prabha
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299103
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-036-002/65-A
(SERVI)
|
1738005036NRG24080220241490196
|
08/02/2024
|
LALCHAND
|
1738005036WL065628
|
LALCHAND
|
00415
|
SBIN0002871
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004299103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
BALAGHAT
|
MP-38-005-036-002/76
(SERVI)
|
1738005036NRG24080220241490197
|
08/02/2024
|
CHHABILATA
|
1738005036WL065628
|
CHHABILATA
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299103
|
|
CHHABILATA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALAGHAT
|
MP-38-005-036-005/81
(SERVI)
|
1738005036NRG24080220241490200
|
08/02/2024
|
sukvan
|
1738005036WL065628
|
sukvan
|
00415
|
SBIN0002871
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299103
|
|
sukvan
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALAGHAT
|
MP-38-005-063-003/395
(BATUWA)
|
1738005063NRG24080220241489788
|
08/02/2024
|
MAHENDRA
|
1738005063WL065612
|
MAHENDRA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALAGHAT
|
MP-38-005-063-003/399
(BATUWA)
|
1738005063NRG24080220241489789
|
08/02/2024
|
KRISHNAKUMAR
|
1738005063WL065612
|
KRISHNAKUMAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
115
|
BALAGHAT
|
MP-38-005-031-002/21
(GARDA)
|
1738005031NRG24070220241483319
|
08/02/2024
|
SAIJAN
|
1738005031WL065398
|
SAIJAN
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299103
|
|
SAIJAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALAGHAT
|
MP-38-005-031-002/275
(GARDA)
|
1738005031NRG24070220241483322
|
08/02/2024
|
amarwanti
|
1738005031WL065398
|
amarwanti
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
amarwanti
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALAGHAT
|
MP-38-005-031-002/275
(GARDA)
|
1738005031NRG24070220241483323
|
08/02/2024
|
MOHANLAL
|
1738005031WL065398
|
MOHANLAL
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALAGHAT
|
MP-38-005-031-002/9
(GARDA)
|
1738005031NRG24070220241483325
|
08/02/2024
|
bhagvanti
|
1738005031WL065398
|
bhagvanti
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299103
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
119
|
BALAGHAT
|
MP-38-005-057-001/105
(ORMHA)
|
1738005057NRG24070220241483678
|
08/02/2024
|
DHURPATA
|
1738005057WL065416
|
DHURPATA
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALAGHAT
|
MP-38-005-057-001/440
(ORMHA)
|
1738005057NRG24070220241483530
|
08/02/2024
|
maniram
|
1738005057WL065410
|
maniram
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALAGHAT
|
MP-38-005-057-002/236
(ORMHA)
|
1738005057NRG24070220241483533
|
08/02/2024
|
RAMKUMAR
|
1738005057WL065410
|
RAMKUMAR
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALAGHAT
|
MP-38-005-057-002/279
(ORMHA)
|
1738005057NRG24070220241483538
|
08/02/2024
|
usha
|
1738005057WL065410
|
usha
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAGHAT
|
MP-38-005-057-002/33
(ORMHA)
|
1738005057NRG24070220241483544
|
08/02/2024
|
JANKA
|
1738005057WL065410
|
JANKA
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299103
|
|
JANKA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALAGHAT
|
MP-38-005-057-002/87
(ORMHA)
|
1738005057NRG24070220241483548
|
08/02/2024
|
PRABHUDAYAL
|
1738005057WL065410
|
PRABHUDAYAL
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
PRABHUDAYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
125
|
BALAGHAT
|
MP-38-005-057-003/248-A
(ORMHA)
|
1738005057NRG24070220241483554
|
08/02/2024
|
YOGLAL
|
1738005057WL065410
|
YOGLAL
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
YOGLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
126
|
BALAGHAT
|
MP-38-005-057-002/263
(ORMHA)
|
1738005057NRG24070220241483537
|
08/02/2024
|
MANOJ
|
1738005057WL065410
|
MANOJ
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
127
|
BALAGHAT
|
MP-38-005-057-002/263
(ORMHA)
|
1738005057NRG24070220241483536
|
08/02/2024
|
URMILA
|
1738005057WL065410
|
URMILA
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
URMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
128
|
BALAGHAT
|
MP-38-005-057-002/286-A
(ORMHA)
|
1738005057NRG24070220241483539
|
08/02/2024
|
TUNDILAL
|
1738005057WL065410
|
TUNDILAL
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
TUNDILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
129
|
BALAGHAT
|
MP-38-005-057-002/289-A
(ORMHA)
|
1738005057NRG24070220241483540
|
08/02/2024
|
santoshi
|
1738005057WL065410
|
santoshi
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
santoshi
|
UNION BANK OF INDIA(508500)
|
|
130
|
BALAGHAT
|
MP-38-005-057-003/144
(ORMHA)
|
1738005057NRG24070220241483551
|
08/02/2024
|
ghanshyam
|
1738005057WL065410
|
ghanshyam
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
131
|
BALAGHAT
|
MP-38-005-057-003/335-A
(ORMHA)
|
1738005057NRG24070220241483555
|
08/02/2024
|
sankar
|
1738005057WL065410
|
sankar
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
sankar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
132
|
BALAGHAT
|
MP-38-005-031-002/87
(GARDA)
|
1738005031NRG24070220241483324
|
08/02/2024
|
Urmila
|
1738005031WL065398
|
Urmila
|
00666
|
IDFB0041102
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299103
|
|
Urmila
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
133
|
BALAGHAT
|
MP-38-005-036-002/43
(SERVI)
|
1738005036NRG24080220241490189
|
08/02/2024
|
SURENDAR
|
1738005036WL065628
|
SURENDAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
SURENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BALAGHAT
|
MP-38-005-036-003/198
(SERVI)
|
1738005036NRG24080220241490198
|
08/02/2024
|
SHANTA BAI TEKAM
|
1738005036WL065628
|
SHANTA BAI TEKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
SHANTABAITEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BALAGHAT
|
MP-38-005-036-003/209
(SERVI)
|
1738005036NRG24080220241490199
|
08/02/2024
|
maganlal
|
1738005036WL065628
|
maganlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
maganlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BALAGHAT
|
MP-38-005-057-002/36
(ORMHA)
|
1738005057NRG24070220241483545
|
08/02/2024
|
yogesh
|
1738005057WL065410
|
yogesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BALAGHAT
|
MP-38-005-057-003/78-A
(ORMHA)
|
1738005057NRG24070220241483556
|
08/02/2024
|
Dilip
|
1738005057WL065410
|
Dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
138
|
BALAGHAT
|
MP-38-005-036-002/57
(SERVI)
|
1738005036NRG24080220241490195
|
08/02/2024
|
GEETA
|
1738005036WL065628
|
GEETA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299103
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
139
|
BALAGHAT
|
MP-38-005-057-001/119-B
(ORMHA)
|
1738005057NRG24070220241483679
|
08/02/2024
|
chunnilal
|
1738005057WL065416
|
chunnilal
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAGHAT
|
MP-38-005-057-001/121
(ORMHA)
|
1738005057NRG24070220241483529
|
08/02/2024
|
revti
|
1738005057WL065410
|
revti
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAGHAT
|
MP-38-005-057-002/312
(ORMHA)
|
1738005057NRG24070220241483543
|
08/02/2024
|
RAMAN
|
1738005057WL065410
|
RAMAN
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
RAMAN
|
UNION BANK OF INDIA(508500)
|
|
142
|
BALAGHAT
|
MP-38-005-057-002/312
(ORMHA)
|
1738005057NRG24070220241483542
|
08/02/2024
|
SUNITA
|
1738005057WL065410
|
SUNITA
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299103
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169479
|
169479
|
|
|
|
|
|
|
|