|
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-38-005-020-001/529
(NAHARWANI)
|
1738005020NRG24100120241321851
|
11/01/2024
|
urmila
|
1738005020WL060362
|
urmila
|
00045
|
BARB0BALBHO
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
urmila
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-020-001/641
(NAHARWANI)
|
1738005020NRG24100120241321872
|
11/01/2024
|
meena
|
1738005020WL060362
|
meena
|
00045
|
BARB0BALBHO
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
meena
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-020-003/27-A
(NAHARWANI)
|
1738005020NRG24100120241321887
|
11/01/2024
|
usha
|
1738005020WL060362
|
usha
|
00045
|
BARB0BALBHO
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
usha
|
BANK OF BARODA(606985)
|
|
4
|
BALAGHAT
|
MP-38-005-020-003/34-A
(NAHARWANI)
|
1738005020NRG24100120241321899
|
11/01/2024
|
chitra
|
1738005020WL060362
|
chitra
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
14/03/2024
|
|
691012988
|
|
chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAGHAT
|
MP-38-005-020-003/672-A
(NAHARWANI)
|
1738005020NRG24100120241321916
|
11/01/2024
|
parmila
|
1738005020WL060362
|
parmila
|
00045
|
BARB0BALBHO
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
parmila
|
BANK OF BARODA(606985)
|
|
6
|
BALAGHAT
|
MP-38-005-020-003/86
(NAHARWANI)
|
1738005020NRG24100120241321926
|
11/01/2024
|
sunita
|
1738005020WL060362
|
sunita
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
sunita
|
BANK OF BARODA(606985)
|
|
7
|
BALAGHAT
|
MP-38-005-048-001/147
(BHAMODI)
|
1738005048NRG24110120241326962
|
11/01/2024
|
Durga
|
1738005048WL060547
|
Durga
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691012988
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAGHAT
|
MP-38-005-048-001/15-C
(BHAMODI)
|
1738005048NRG24110120241326963
|
11/01/2024
|
Kavita
|
1738005048WL060547
|
Kavita
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691012988
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
9
|
BALAGHAT
|
MP-38-005-048-001/203-B
(BHAMODI)
|
1738005048NRG24110120241326968
|
11/01/2024
|
SHUBHAM
|
1738005048WL060547
|
SHUBHAM
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691012988
|
|
SHUBHAM
|
BANK OF BARODA(606985)
|
|
10
|
BALAGHAT
|
MP-38-005-048-001/24-C
(BHAMODI)
|
1738005048NRG24110120241326970
|
11/01/2024
|
Fulwanti
|
1738005048WL060547
|
Fulwanti
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691012988
|
|
Fulwanti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
11
|
BALAGHAT
|
MP-38-005-039-002/271
(GHUNADI)
|
1738005039NRG24100120241325460
|
11/01/2024
|
hiralal
|
1738005039WL060491
|
hiralal
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BALAGHAT
|
MP-38-005-044-001/79
(RATTA)
|
1738005044NRG24110120241327733
|
11/01/2024
|
sanjna
|
1738005044WL060573
|
sanjna
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
sanjna
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BALAGHAT
|
MP-38-005-044-002/250
(RATTA)
|
1738005044NRG24110120241327734
|
11/01/2024
|
dipali
|
1738005044WL060573
|
dipali
|
00051
|
MAHB0000409
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012988
|
|
dipali
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
14
|
BALAGHAT
|
MP-38-005-020-001/473
(NAHARWANI)
|
1738005020NRG24100120241321837
|
11/01/2024
|
usha
|
1738005020WL060362
|
usha
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BALAGHAT
|
MP-38-005-020-001/477
(NAHARWANI)
|
1738005020NRG24100120241321838
|
11/01/2024
|
DHARMENDRA
|
1738005020WL060362
|
DHARMENDRA
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
DHARMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BALAGHAT
|
MP-38-005-020-001/494
(NAHARWANI)
|
1738005020NRG24100120241321845
|
11/01/2024
|
anju
|
1738005020WL060362
|
anju
|
00051
|
MAHB0000633
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
anju
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BALAGHAT
|
MP-38-005-020-001/494
(NAHARWANI)
|
1738005020NRG24100120241321844
|
11/01/2024
|
shyamulal
|
1738005020WL060362
|
shyamulal
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
shyamulal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BALAGHAT
|
MP-38-005-020-001/504
(NAHARWANI)
|
1738005020NRG24100120241321847
|
11/01/2024
|
shushila
|
1738005020WL060362
|
shushila
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
shushila
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BALAGHAT
|
MP-38-005-020-001/508
(NAHARWANI)
|
1738005020NRG24100120241321848
|
11/01/2024
|
tara
|
1738005020WL060362
|
tara
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
tara
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BALAGHAT
|
MP-38-005-020-001/526
(NAHARWANI)
|
1738005020NRG24100120241321850
|
11/01/2024
|
Ramkishor
|
1738005020WL060362
|
Ramkishor
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BALAGHAT
|
MP-38-005-020-001/534
(NAHARWANI)
|
1738005020NRG24100120241321854
|
11/01/2024
|
chaya
|
1738005020WL060362
|
chaya
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
chaya
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BALAGHAT
|
MP-38-005-020-001/549
(NAHARWANI)
|
1738005020NRG24100120241321859
|
11/01/2024
|
maya
|
1738005020WL060362
|
maya
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BALAGHAT
|
MP-38-005-020-001/555
(NAHARWANI)
|
1738005020NRG24100120241321861
|
11/01/2024
|
shivlal
|
1738005020WL060362
|
shivlal
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
shivlal
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BALAGHAT
|
MP-38-005-020-001/562
(NAHARWANI)
|
1738005020NRG24100120241321863
|
11/01/2024
|
devalal
|
1738005020WL060362
|
devalal
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
devalal
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BALAGHAT
|
MP-38-005-020-001/569
(NAHARWANI)
|
1738005020NRG24100120241321866
|
11/01/2024
|
dipesvari
|
1738005020WL060362
|
dipesvari
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
dipesvari
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BALAGHAT
|
MP-38-005-020-001/569
(NAHARWANI)
|
1738005020NRG24100120241321865
|
11/01/2024
|
shakuntala
|
1738005020WL060362
|
shakuntala
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
shakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALAGHAT
|
MP-38-005-020-001/577
(NAHARWANI)
|
1738005020NRG24100120241321867
|
11/01/2024
|
meena
|
1738005020WL060362
|
meena
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
meena
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BALAGHAT
|
MP-38-005-020-001/634
(NAHARWANI)
|
1738005020NRG24100120241321868
|
11/01/2024
|
sangita
|
1738005020WL060362
|
sangita
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BALAGHAT
|
MP-38-005-020-001/636
(NAHARWANI)
|
1738005020NRG24100120241321869
|
11/01/2024
|
hiralal
|
1738005020WL060362
|
hiralal
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
hiralal
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BALAGHAT
|
MP-38-005-020-001/636
(NAHARWANI)
|
1738005020NRG24100120241321870
|
11/01/2024
|
sunita
|
1738005020WL060362
|
sunita
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BALAGHAT
|
MP-38-005-020-001/705-A
(NAHARWANI)
|
1738005020NRG24100120241321873
|
11/01/2024
|
seeta
|
1738005020WL060362
|
seeta
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
seeta
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BALAGHAT
|
MP-38-005-020-003/100
(NAHARWANI)
|
1738005020NRG24100120241321874
|
11/01/2024
|
babita
|
1738005020WL060362
|
babita
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012988
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BALAGHAT
|
MP-38-005-020-003/106
(NAHARWANI)
|
1738005020NRG24100120241321875
|
11/01/2024
|
harindra
|
1738005020WL060362
|
harindra
|
00051
|
MAHB0000633
|
442
|
442
|
Processed
|
14/03/2024
|
|
691012988
|
|
harindra
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BALAGHAT
|
MP-38-005-020-003/130
(NAHARWANI)
|
1738005020NRG24100120241321877
|
11/01/2024
|
prasnavali
|
1738005020WL060362
|
prasnavali
|
00051
|
MAHB0000633
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
prasnavali
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BALAGHAT
|
MP-38-005-020-003/139
(NAHARWANI)
|
1738005020NRG24100120241321878
|
11/01/2024
|
sunita
|
1738005020WL060362
|
sunita
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BALAGHAT
|
MP-38-005-020-003/147
(NAHARWANI)
|
1738005020NRG24100120241321879
|
11/01/2024
|
aasharam
|
1738005020WL060362
|
aasharam
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAGHAT
|
MP-38-005-020-003/148
(NAHARWANI)
|
1738005020NRG24100120241321880
|
11/01/2024
|
anita
|
1738005020WL060362
|
anita
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BALAGHAT
|
MP-38-005-020-003/156
(NAHARWANI)
|
1738005020NRG24100120241321881
|
11/01/2024
|
ena
|
1738005020WL060362
|
ena
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
ena
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BALAGHAT
|
MP-38-005-020-003/16
(NAHARWANI)
|
1738005020NRG24100120241321882
|
11/01/2024
|
kajal
|
1738005020WL060362
|
kajal
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
kajal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BALAGHAT
|
MP-38-005-020-003/228
(NAHARWANI)
|
1738005020NRG24100120241321883
|
11/01/2024
|
chitrarekha
|
1738005020WL060362
|
chitrarekha
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
chitrarekha
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BALAGHAT
|
MP-38-005-020-003/229-A
(NAHARWANI)
|
1738005020NRG24100120241321884
|
11/01/2024
|
dipmala
|
1738005020WL060362
|
dipmala
|
00051
|
MAHB0000633
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
dipmala
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BALAGHAT
|
MP-38-005-020-003/264
(NAHARWANI)
|
1738005020NRG24100120241321885
|
11/01/2024
|
jaytur
|
1738005020WL060362
|
jaytur
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
jaytur
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BALAGHAT
|
MP-38-005-020-003/28-A
(NAHARWANI)
|
1738005020NRG24100120241321888
|
11/01/2024
|
sunita
|
1738005020WL060362
|
sunita
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BALAGHAT
|
MP-38-005-020-003/286-A
(NAHARWANI)
|
1738005020NRG24100120241321889
|
11/01/2024
|
anita
|
1738005020WL060362
|
anita
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BALAGHAT
|
MP-38-005-020-003/287
(NAHARWANI)
|
1738005020NRG24100120241321891
|
11/01/2024
|
lalita
|
1738005020WL060362
|
lalita
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BALAGHAT
|
MP-38-005-020-003/287
(NAHARWANI)
|
1738005020NRG24100120241321890
|
11/01/2024
|
rima
|
1738005020WL060362
|
rima
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
rima
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BALAGHAT
|
MP-38-005-020-003/293
(NAHARWANI)
|
1738005020NRG24100120241321892
|
11/01/2024
|
rajkumar
|
1738005020WL060362
|
rajkumar
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BALAGHAT
|
MP-38-005-020-003/3
(NAHARWANI)
|
1738005020NRG24100120241321893
|
11/01/2024
|
rekha
|
1738005020WL060362
|
rekha
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BALAGHAT
|
MP-38-005-020-003/30
(NAHARWANI)
|
1738005020NRG24100120241321894
|
11/01/2024
|
gita
|
1738005020WL060362
|
gita
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BALAGHAT
|
MP-38-005-020-003/311
(NAHARWANI)
|
1738005020NRG24100120241321895
|
11/01/2024
|
pusplata
|
1738005020WL060362
|
pusplata
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
pusplata
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BALAGHAT
|
MP-38-005-020-003/312
(NAHARWANI)
|
1738005020NRG24100120241321897
|
11/01/2024
|
Manisha
|
1738005020WL060362
|
Manisha
|
00051
|
MAHB0000633
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BALAGHAT
|
MP-38-005-020-003/312
(NAHARWANI)
|
1738005020NRG24100120241321896
|
11/01/2024
|
revtan
|
1738005020WL060362
|
revtan
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
revtan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BALAGHAT
|
MP-38-005-020-003/320
(NAHARWANI)
|
1738005020NRG24100120241321898
|
11/01/2024
|
devala
|
1738005020WL060362
|
devala
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
devala
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BALAGHAT
|
MP-38-005-020-003/43
(NAHARWANI)
|
1738005020NRG24100120241321900
|
11/01/2024
|
sujata
|
1738005020WL060362
|
sujata
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
sujata
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BALAGHAT
|
MP-38-005-020-003/47
(NAHARWANI)
|
1738005020NRG24100120241321902
|
11/01/2024
|
bhumita
|
1738005020WL060362
|
bhumita
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
bhumita
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BALAGHAT
|
MP-38-005-020-003/47
(NAHARWANI)
|
1738005020NRG24100120241321901
|
11/01/2024
|
dinesh
|
1738005020WL060362
|
dinesh
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BALAGHAT
|
MP-38-005-020-003/511
(NAHARWANI)
|
1738005020NRG24100120241321903
|
11/01/2024
|
Ratnakla
|
1738005020WL060362
|
Ratnakla
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
Ratnakla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALAGHAT
|
MP-38-005-020-003/522
(NAHARWANI)
|
1738005020NRG24100120241321904
|
11/01/2024
|
usha
|
1738005020WL060362
|
usha
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BALAGHAT
|
MP-38-005-020-003/570
(NAHARWANI)
|
1738005020NRG24100120241321906
|
11/01/2024
|
lata
|
1738005020WL060362
|
lata
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BALAGHAT
|
MP-38-005-020-003/571
(NAHARWANI)
|
1738005020NRG24100120241321907
|
11/01/2024
|
saytra
|
1738005020WL060362
|
saytra
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
saytra
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BALAGHAT
|
MP-38-005-020-003/596-A
(NAHARWANI)
|
1738005020NRG24100120241321909
|
11/01/2024
|
kuoshal
|
1738005020WL060362
|
kuoshal
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
kuoshal
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BALAGHAT
|
MP-38-005-020-003/597
(NAHARWANI)
|
1738005020NRG24100120241321910
|
11/01/2024
|
shivkanya
|
1738005020WL060362
|
shivkanya
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
shivkanya
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BALAGHAT
|
MP-38-005-020-003/610
(NAHARWANI)
|
1738005020NRG24100120241321911
|
11/01/2024
|
ganga bai
|
1738005020WL060362
|
ganga bai
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
gangabai
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BALAGHAT
|
MP-38-005-020-003/658
(NAHARWANI)
|
1738005020NRG24100120241321914
|
11/01/2024
|
Subhash
|
1738005020WL060362
|
Subhash
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
Subhash
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BALAGHAT
|
MP-38-005-020-003/659
(NAHARWANI)
|
1738005020NRG24100120241321915
|
11/01/2024
|
jayatra
|
1738005020WL060362
|
jayatra
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
jayatra
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BALAGHAT
|
MP-38-005-020-003/7
(NAHARWANI)
|
1738005020NRG24100120241321917
|
11/01/2024
|
usha
|
1738005020WL060362
|
usha
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BALAGHAT
|
MP-38-005-020-003/72
(NAHARWANI)
|
1738005020NRG24100120241321919
|
11/01/2024
|
kanchana
|
1738005020WL060362
|
kanchana
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
kanchana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
BALAGHAT
|
MP-38-005-020-003/72-A
(NAHARWANI)
|
1738005020NRG24100120241321920
|
11/01/2024
|
sunita
|
1738005020WL060362
|
sunita
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BALAGHAT
|
MP-38-005-020-003/73
(NAHARWANI)
|
1738005020NRG24100120241321921
|
11/01/2024
|
babita
|
1738005020WL060362
|
babita
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BALAGHAT
|
MP-38-005-020-003/76
(NAHARWANI)
|
1738005020NRG24100120241321922
|
11/01/2024
|
shila
|
1738005020WL060362
|
shila
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BALAGHAT
|
MP-38-005-020-003/78
(NAHARWANI)
|
1738005020NRG24100120241321923
|
11/01/2024
|
SHAVANTA
|
1738005020WL060362
|
SHAVANTA
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
SHAVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BALAGHAT
|
MP-38-005-020-003/81
(NAHARWANI)
|
1738005020NRG24100120241321924
|
11/01/2024
|
usha
|
1738005020WL060362
|
usha
|
00051
|
MAHB0000633
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100997
|
100997
|
|
|
|
|
|
|
|
|
73
|
BALAGHAT
|
MP-38-005-048-001/203-B
(BHAMODI)
|
1738005048NRG24110120241326965
|
11/01/2024
|
amar
|
1738005048WL060547
|
amar
|
00078
|
CNRB0004118
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691012988
|
|
amar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
74
|
BALAGHAT
|
MP-38-005-044-001/123
(RATTA)
|
1738005044NRG24110120241326688
|
11/01/2024
|
ravi
|
1738005044WL060538
|
ravi
|
00078
|
CNRB0017747
|
442
|
442
|
Processed
|
14/03/2024
|
|
691012988
|
|
ravi
|
CANARA BANK(508532)
|
|
75
|
BALAGHAT
|
MP-38-005-044-001/151
(RATTA)
|
1738005044NRG24110120241326695
|
11/01/2024
|
Rekhchand
|
1738005044WL060538
|
Rekhchand
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
Rekhchand
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-044-001/255-C
(RATTA)
|
1738005044NRG24110120241326704
|
11/01/2024
|
anusaya
|
1738005044WL060538
|
anusaya
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
14/03/2024
|
|
691012988
|
|
anusaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALAGHAT
|
MP-38-005-044-001/262-A
(RATTA)
|
1738005044NRG24110120241326707
|
11/01/2024
|
shanu kumre
|
1738005044WL060538
|
shanu kumre
|
00078
|
CNRB0017747
|
884
|
884
|
Rejected
|
14/03/2024
|
|
691012988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
BALAGHAT
|
MP-38-005-044-001/283-A
(RATTA)
|
1738005044NRG24110120241326710
|
11/01/2024
|
Vedna
|
1738005044WL060538
|
Vedna
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012988
|
|
Vedna
|
CANARA BANK(508532)
|
|
79
|
BALAGHAT
|
MP-38-005-044-001/284
(RATTA)
|
1738005044NRG24110120241326711
|
11/01/2024
|
saijavanti
|
1738005044WL060538
|
saijavanti
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012988
|
|
saijavanti
|
CANARA BANK(508532)
|
|
80
|
BALAGHAT
|
MP-38-005-044-001/292
(RATTA)
|
1738005044NRG24110120241326712
|
11/01/2024
|
aartee gajbe
|
1738005044WL060538
|
aartee gajbe
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012988
|
|
aarteegajbe
|
CANARA BANK(508532)
|
|
81
|
BALAGHAT
|
MP-38-005-044-001/305
(RATTA)
|
1738005044NRG24110120241326714
|
11/01/2024
|
shishula
|
1738005044WL060538
|
shishula
|
00078
|
CNRB0017747
|
663
|
663
|
Processed
|
14/03/2024
|
|
691012988
|
|
shishula
|
CANARA BANK(508532)
|
|
82
|
BALAGHAT
|
MP-38-005-044-001/305-B
(RATTA)
|
1738005044NRG24110120241326715
|
11/01/2024
|
asha
|
1738005044WL060538
|
asha
|
00078
|
CNRB0017747
|
663
|
663
|
Processed
|
14/03/2024
|
|
691012988
|
|
asha
|
CANARA BANK(508532)
|
|
83
|
BALAGHAT
|
MP-38-005-044-001/309
(RATTA)
|
1738005044NRG24110120241326717
|
11/01/2024
|
raju
|
1738005044WL060538
|
raju
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BALAGHAT
|
MP-38-005-044-001/316
(RATTA)
|
1738005044NRG24110120241326719
|
11/01/2024
|
surman
|
1738005044WL060538
|
surman
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012988
|
|
surman
|
CANARA BANK(508532)
|
|
85
|
BALAGHAT
|
MP-38-005-044-001/319
(RATTA)
|
1738005044NRG24110120241326720
|
11/01/2024
|
nirmala
|
1738005044WL060538
|
nirmala
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012988
|
|
nirmala
|
INDIAN BANK(607105)
|
|
86
|
BALAGHAT
|
MP-38-005-044-001/320
(RATTA)
|
1738005044NRG24110120241326721
|
11/01/2024
|
seema bai
|
1738005044WL060538
|
seema bai
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BALAGHAT
|
MP-38-005-044-001/355-A
(RATTA)
|
1738005044NRG24110120241326726
|
11/01/2024
|
parmeshwari
|
1738005044WL060538
|
parmeshwari
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
14/03/2024
|
|
691012988
|
|
parmeshwari
|
CANARA BANK(508532)
|
|
88
|
BALAGHAT
|
MP-38-005-044-001/394
(RATTA)
|
1738005044NRG24110120241326728
|
11/01/2024
|
yasoda
|
1738005044WL060538
|
yasoda
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012988
|
|
yasoda
|
CANARA BANK(508532)
|
|
89
|
BALAGHAT
|
MP-38-005-044-001/397
(RATTA)
|
1738005044NRG24110120241326729
|
11/01/2024
|
shushila
|
1738005044WL060538
|
shushila
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
14/03/2024
|
|
691012988
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BALAGHAT
|
MP-38-005-044-001/399
(RATTA)
|
1738005044NRG24110120241327731
|
11/01/2024
|
maya
|
1738005044WL060573
|
maya
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
14/03/2024
|
|
691012988
|
|
maya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
91
|
BALAGHAT
|
MP-38-005-027-002/267
(DHAPEWADA)
|
1738005027NRG24110120241327489
|
11/01/2024
|
Bhagwanti
|
1738005027WL060561
|
Bhagwanti
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
Bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BALAGHAT
|
MP-38-005-027-002/279
(DHAPEWADA)
|
1738005027NRG24110120241327490
|
11/01/2024
|
BHUMESHWARI MAHULE
|
1738005027WL060561
|
BHUMESHWARI MAHULE
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
BHUMESHWARIMAHULE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
BALAGHAT
|
MP-38-005-009-001/10
(PADRIGANJ)
|
1738005009NRG24110120241328859
|
11/01/2024
|
basanti
|
1738005009WL060612
|
basanti
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
basanti
|
INDIAN BANK(607105)
|
|
94
|
BALAGHAT
|
MP-38-005-009-001/10-A
(PADRIGANJ)
|
1738005009NRG24110120241328860
|
11/01/2024
|
Santosh
|
1738005009WL060612
|
Santosh
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
Santosh
|
INDIAN BANK(607105)
|
|
95
|
BALAGHAT
|
MP-38-005-009-001/11
(PADRIGANJ)
|
1738005009NRG24110120241328862
|
11/01/2024
|
BHADDO BAI
|
1738005009WL060612
|
BHADDO BAI
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
BHADDOBAI
|
INDIAN BANK(607105)
|
|
96
|
BALAGHAT
|
MP-38-005-009-001/11
(PADRIGANJ)
|
1738005009NRG24110120241328861
|
11/01/2024
|
fhulshingh
|
1738005009WL060612
|
fhulshingh
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
fhulshingh
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
BALAGHAT
|
MP-38-005-009-001/11
(PADRIGANJ)
|
1738005009NRG24110120241328864
|
11/01/2024
|
lalita
|
1738005009WL060612
|
lalita
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
lalita
|
INDIAN BANK(607105)
|
|
98
|
BALAGHAT
|
MP-38-005-009-001/11-B
(PADRIGANJ)
|
1738005009NRG24110120241328865
|
11/01/2024
|
prabha
|
1738005009WL060612
|
prabha
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
prabha
|
INDIAN BANK(607105)
|
|
99
|
BALAGHAT
|
MP-38-005-009-001/12
(PADRIGANJ)
|
1738005009NRG24110120241328866
|
11/01/2024
|
rukhani
|
1738005009WL060612
|
rukhani
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
rukhani
|
INDIAN BANK(607105)
|
|
100
|
BALAGHAT
|
MP-38-005-009-001/14
(PADRIGANJ)
|
1738005009NRG24110120241328867
|
11/01/2024
|
devilal
|
1738005009WL060612
|
devilal
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
devilal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
BALAGHAT
|
MP-38-005-009-001/15-A
(PADRIGANJ)
|
1738005009NRG24110120241328868
|
11/01/2024
|
devshing
|
1738005009WL060612
|
devshing
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
devshing
|
INDIAN BANK(607105)
|
|
102
|
BALAGHAT
|
MP-38-005-009-001/15-A
(PADRIGANJ)
|
1738005009NRG24110120241328869
|
11/01/2024
|
sonbati
|
1738005009WL060612
|
sonbati
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
sonbati
|
INDIAN BANK(607105)
|
|
103
|
BALAGHAT
|
MP-38-005-009-001/16
(PADRIGANJ)
|
1738005009NRG24110120241328871
|
11/01/2024
|
SUNITA
|
1738005009WL060612
|
SUNITA
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
104
|
BALAGHAT
|
MP-38-005-009-001/18
(PADRIGANJ)
|
1738005009NRG24110120241328874
|
11/01/2024
|
KALA BAI
|
1738005009WL060612
|
KALA BAI
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
105
|
BALAGHAT
|
MP-38-005-009-001/18
(PADRIGANJ)
|
1738005009NRG24110120241328873
|
11/01/2024
|
Omkar
|
1738005009WL060612
|
Omkar
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
Omkar
|
INDIAN BANK(607105)
|
|
106
|
BALAGHAT
|
MP-38-005-009-001/20
(PADRIGANJ)
|
1738005009NRG24110120241328876
|
11/01/2024
|
GHYANBATI
|
1738005009WL060612
|
GHYANBATI
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
GHYANBATI
|
INDIAN BANK(607105)
|
|
107
|
BALAGHAT
|
MP-38-005-009-001/8
(PADRIGANJ)
|
1738005009NRG24110120241328877
|
11/01/2024
|
indal
|
1738005009WL060612
|
indal
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
indal
|
INDIAN BANK(607105)
|
|
108
|
BALAGHAT
|
MP-38-005-009-001/8
(PADRIGANJ)
|
1738005009NRG24110120241328878
|
11/01/2024
|
RUKHAMANI
|
1738005009WL060612
|
RUKHAMANI
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
RUKHAMANI
|
INDIAN BANK(607105)
|
|
109
|
BALAGHAT
|
MP-38-005-009-001/8-A
(PADRIGANJ)
|
1738005009NRG24110120241328879
|
11/01/2024
|
GAUTAM
|
1738005009WL060612
|
GAUTAM
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
GAUTAM
|
INDIAN BANK(607105)
|
|
110
|
BALAGHAT
|
MP-38-005-009-001/8-A
(PADRIGANJ)
|
1738005009NRG24110120241328880
|
11/01/2024
|
GEETA
|
1738005009WL060612
|
GEETA
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
GEETA
|
INDIAN BANK(607105)
|
|
111
|
BALAGHAT
|
MP-38-005-009-002/178-A
(PADRIGANJ)
|
1738005009NRG24110120241328882
|
11/01/2024
|
Dipak wayam
|
1738005009WL060612
|
Dipak wayam
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
Dipakwayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BALAGHAT
|
MP-38-005-009-002/178-A
(PADRIGANJ)
|
1738005009NRG24110120241328881
|
11/01/2024
|
SANTOSHI
|
1738005009WL060612
|
SANTOSHI
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
SANTOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BALAGHAT
|
MP-38-005-009-002/22
(PADRIGANJ)
|
1738005009NRG24110120241328883
|
11/01/2024
|
Indarkala
|
1738005009WL060612
|
Indarkala
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
Indarkala
|
INDIAN BANK(607105)
|
|
114
|
BALAGHAT
|
MP-38-005-009-002/230
(PADRIGANJ)
|
1738005009NRG24110120241328884
|
11/01/2024
|
NANDKISHOR
|
1738005009WL060612
|
NANDKISHOR
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
NANDKISHOR
|
INDIAN BANK(607105)
|
|
115
|
BALAGHAT
|
MP-38-005-009-002/232
(PADRIGANJ)
|
1738005009NRG24110120241328886
|
11/01/2024
|
NARBADA KUSEAM
|
1738005009WL060612
|
NARBADA KUSEAM
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
NARBADAKUSEAM
|
INDIAN BANK(607105)
|
|
116
|
BALAGHAT
|
MP-38-005-009-002/320
(PADRIGANJ)
|
1738005009NRG24110120241328888
|
11/01/2024
|
Anita
|
1738005009WL060612
|
Anita
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BALAGHAT
|
MP-38-005-009-002/320
(PADRIGANJ)
|
1738005009NRG24110120241328887
|
11/01/2024
|
Shivprasad
|
1738005009WL060612
|
Shivprasad
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
Shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BALAGHAT
|
MP-38-005-009-002/93
(PADRIGANJ)
|
1738005009NRG24110120241328889
|
11/01/2024
|
Paarbati
|
1738005009WL060612
|
Paarbati
|
00176
|
IDIB000C549
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
Paarbati
|
INDIAN BANK(607105)
|
|
119
|
BALAGHAT
|
MP-38-005-039-001/16
(GHUNADI)
|
1738005039NRG24100120241325449
|
11/01/2024
|
bhumeshwari
|
1738005039WL060491
|
bhumeshwari
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
bhumeshwari
|
INDIAN BANK(607105)
|
|
120
|
BALAGHAT
|
MP-38-005-039-001/283-B
(GHUNADI)
|
1738005039NRG24100120241325451
|
11/01/2024
|
Pritilata Thakre
|
1738005039WL060491
|
Pritilata Thakre
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
PritilataThakre
|
INDIAN BANK(607105)
|
|
121
|
BALAGHAT
|
MP-38-005-039-001/311-A
(GHUNADI)
|
1738005039NRG24100120241325452
|
11/01/2024
|
SUNIL
|
1738005039WL060491
|
SUNIL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BALAGHAT
|
MP-38-005-039-001/339-A
(GHUNADI)
|
1738005039NRG24100120241325453
|
11/01/2024
|
Jivanlal Choudhary
|
1738005039WL060491
|
Jivanlal Choudhary
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
JivanlalChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BALAGHAT
|
MP-38-005-039-001/391-B
(GHUNADI)
|
1738005039NRG24100120241325454
|
11/01/2024
|
UMAWATI
|
1738005039WL060491
|
UMAWATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
UMAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BALAGHAT
|
MP-38-005-039-002/164-A
(GHUNADI)
|
1738005039NRG24100120241325457
|
11/01/2024
|
Krishna Madavi
|
1738005039WL060491
|
Krishna Madavi
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
KrishnaMadavi
|
BANK OF BARODA(606985)
|
|
125
|
BALAGHAT
|
MP-38-005-039-002/164-A
(GHUNADI)
|
1738005039NRG24100120241325456
|
11/01/2024
|
LATA
|
1738005039WL060491
|
LATA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BALAGHAT
|
MP-38-005-039-002/256-A
(GHUNADI)
|
1738005039NRG24100120241325459
|
11/01/2024
|
bhagvat
|
1738005039WL060491
|
bhagvat
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
bhagvat
|
INDIAN BANK(607105)
|
|
127
|
BALAGHAT
|
MP-38-005-039-002/299
(GHUNADI)
|
1738005039NRG24100120241325461
|
11/01/2024
|
chaitlal
|
1738005039WL060491
|
chaitlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
chaitlal
|
INDIAN BANK(607105)
|
|
128
|
BALAGHAT
|
MP-38-005-039-002/299
(GHUNADI)
|
1738005039NRG24100120241325462
|
11/01/2024
|
dwarka
|
1738005039WL060491
|
dwarka
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
dwarka
|
INDIAN BANK(607105)
|
|
129
|
BALAGHAT
|
MP-38-005-039-002/8-B
(GHUNADI)
|
1738005039NRG24100120241325463
|
11/01/2024
|
GORELAL
|
1738005039WL060491
|
GORELAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
GORELAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
130
|
BALAGHAT
|
MP-38-005-020-001/501
(NAHARWANI)
|
1738005020NRG24100120241321846
|
11/01/2024
|
pramila
|
1738005020WL060362
|
pramila
|
00415
|
SBIN0000318
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALAGHAT
|
MP-38-005-020-001/545
(NAHARWANI)
|
1738005020NRG24100120241321858
|
11/01/2024
|
durgeswari
|
1738005020WL060362
|
durgeswari
|
00415
|
SBIN0000318
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
durgeswari
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALAGHAT
|
MP-38-005-027-002/296
(DHAPEWADA)
|
1738005027NRG24110120241327491
|
11/01/2024
|
rukshana
|
1738005027WL060561
|
rukshana
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
14/03/2024
|
|
691012988
|
|
rukshana
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAGHAT
|
MP-38-005-027-002/298
(DHAPEWADA)
|
1738005027NRG24110120241327492
|
11/01/2024
|
Chitrekha
|
1738005027WL060561
|
Chitrekha
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
Chitrekha
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALAGHAT
|
MP-38-005-027-002/332
(DHAPEWADA)
|
1738005027NRG24110120241327493
|
11/01/2024
|
netlal
|
1738005027WL060561
|
netlal
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
14/03/2024
|
|
691012988
|
|
netlal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
BALAGHAT
|
MP-38-005-044-001/102
(RATTA)
|
1738005044NRG24110120241326685
|
11/01/2024
|
ashabai
|
1738005044WL060538
|
ashabai
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012988
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALAGHAT
|
MP-38-005-044-001/102
(RATTA)
|
1738005044NRG24110120241326686
|
11/01/2024
|
balchand
|
1738005044WL060538
|
balchand
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012988
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALAGHAT
|
MP-38-005-044-001/123
(RATTA)
|
1738005044NRG24110120241326687
|
11/01/2024
|
YANTRA
|
1738005044WL060538
|
YANTRA
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
14/03/2024
|
|
691012988
|
|
YANTRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAGHAT
|
MP-38-005-044-001/136-A
(RATTA)
|
1738005044NRG24110120241326690
|
11/01/2024
|
hemlata
|
1738005044WL060538
|
hemlata
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012988
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALAGHAT
|
MP-38-005-044-001/145
(RATTA)
|
1738005044NRG24110120241326692
|
11/01/2024
|
shivlal
|
1738005044WL060538
|
shivlal
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012988
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALAGHAT
|
MP-38-005-044-001/146
(RATTA)
|
1738005044NRG24110120241326693
|
11/01/2024
|
bhumeshwari
|
1738005044WL060538
|
bhumeshwari
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012988
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALAGHAT
|
MP-38-005-044-001/152-A
(RATTA)
|
1738005044NRG24110120241326696
|
11/01/2024
|
Sarita
|
1738005044WL060538
|
Sarita
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012988
|
|
Sarita
|
CANARA BANK(508532)
|
|
142
|
BALAGHAT
|
MP-38-005-044-001/152-B
(RATTA)
|
1738005044NRG24110120241326697
|
11/01/2024
|
lalita
|
1738005044WL060538
|
lalita
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
14/03/2024
|
|
691012988
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALAGHAT
|
MP-38-005-044-001/210
(RATTA)
|
1738005044NRG24110120241326699
|
11/01/2024
|
challabai
|
1738005044WL060538
|
challabai
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012988
|
|
challabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALAGHAT
|
MP-38-005-044-001/210
(RATTA)
|
1738005044NRG24110120241326698
|
11/01/2024
|
khemraj
|
1738005044WL060538
|
khemraj
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012988
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALAGHAT
|
MP-38-005-044-001/247
(RATTA)
|
1738005044NRG24110120241326700
|
11/01/2024
|
gunesh
|
1738005044WL060538
|
gunesh
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012988
|
|
gunesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALAGHAT
|
MP-38-005-044-001/249-A
(RATTA)
|
1738005044NRG24110120241326702
|
11/01/2024
|
kavita
|
1738005044WL060538
|
kavita
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012988
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BALAGHAT
|
MP-38-005-044-001/249-A
(RATTA)
|
1738005044NRG24110120241326701
|
11/01/2024
|
reeta
|
1738005044WL060538
|
reeta
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALAGHAT
|
MP-38-005-044-001/252-A
(RATTA)
|
1738005044NRG24110120241326703
|
11/01/2024
|
kamla
|
1738005044WL060538
|
kamla
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
14/03/2024
|
|
691012988
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALAGHAT
|
MP-38-005-044-001/255-C
(RATTA)
|
1738005044NRG24110120241326705
|
11/01/2024
|
Sarsata
|
1738005044WL060538
|
Sarsata
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012988
|
|
Sarsata
|
CANARA BANK(508532)
|
|
150
|
BALAGHAT
|
MP-38-005-044-001/260-A
(RATTA)
|
1738005044NRG24110120241326706
|
11/01/2024
|
sakina
|
1738005044WL060538
|
sakina
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
sakina
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALAGHAT
|
MP-38-005-044-001/297
(RATTA)
|
1738005044NRG24110120241326713
|
11/01/2024
|
sunita
|
1738005044WL060538
|
sunita
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
14/03/2024
|
|
691012988
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALAGHAT
|
MP-38-005-044-001/309
(RATTA)
|
1738005044NRG24110120241326716
|
11/01/2024
|
manju
|
1738005044WL060538
|
manju
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALAGHAT
|
MP-38-005-044-001/312-A
(RATTA)
|
1738005044NRG24110120241326718
|
11/01/2024
|
shishamkala
|
1738005044WL060538
|
shishamkala
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
shishamkala
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALAGHAT
|
MP-38-005-044-001/372
(RATTA)
|
1738005044NRG24110120241326727
|
11/01/2024
|
sadhya
|
1738005044WL060538
|
sadhya
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012988
|
|
sadhya
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALAGHAT
|
MP-38-005-044-001/443
(RATTA)
|
1738005044NRG24110120241327732
|
11/01/2024
|
meera
|
1738005044WL060573
|
meera
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012988
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALAGHAT
|
MP-38-005-044-002/303
(RATTA)
|
1738005044NRG24110120241327735
|
11/01/2024
|
sarsata
|
1738005044WL060573
|
sarsata
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
14/03/2024
|
|
691012988
|
|
sarsata
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALAGHAT
|
MP-38-005-048-001/13
(BHAMODI)
|
1738005048NRG24110120241326959
|
11/01/2024
|
kamlesh
|
1738005048WL060547
|
kamlesh
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691012988
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALAGHAT
|
MP-38-005-048-001/13
(BHAMODI)
|
1738005048NRG24110120241326960
|
11/01/2024
|
ratna
|
1738005048WL060547
|
ratna
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691012988
|
|
ratna
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALAGHAT
|
MP-38-005-048-001/163
(BHAMODI)
|
1738005048NRG24110120241326964
|
11/01/2024
|
santosi
|
1738005048WL060547
|
santosi
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691012988
|
|
santosi
|
BANK OF BARODA(606985)
|
|
160
|
BALAGHAT
|
MP-38-005-048-001/24-A
(BHAMODI)
|
1738005048NRG24110120241326969
|
11/01/2024
|
Mamta bai
|
1738005048WL060547
|
Mamta bai
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691012988
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALAGHAT
|
MP-38-005-048-001/61
(BHAMODI)
|
1738005048NRG24110120241326972
|
11/01/2024
|
anita
|
1738005048WL060547
|
anita
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691012988
|
|
anita
|
IDBI BANK(607095)
|
|
162
|
BALAGHAT
|
MP-38-005-048-001/62
(BHAMODI)
|
1738005048NRG24110120241326973
|
11/01/2024
|
sarita
|
1738005048WL060547
|
sarita
|
00415
|
SBIN0000318
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691012988
|
|
sarita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37035
|
37035
|
|
|
|
|
|
|
|
|
163
|
BALAGHAT
|
MP-38-005-009-001/11
(PADRIGANJ)
|
1738005009NRG24110120241328863
|
11/01/2024
|
sukhain
|
1738005009WL060612
|
sukhain
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
sukhain
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
BALAGHAT
|
MP-38-005-009-001/16
(PADRIGANJ)
|
1738005009NRG24110120241328870
|
11/01/2024
|
Sakunta
|
1738005009WL060612
|
Sakunta
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
Sakunta
|
INDIAN BANK(607105)
|
|
165
|
BALAGHAT
|
MP-38-005-009-001/17
(PADRIGANJ)
|
1738005009NRG24110120241328872
|
11/01/2024
|
Membati
|
1738005009WL060612
|
Membati
|
00415
|
SBIN0002871
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
691012988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
BALAGHAT
|
MP-38-005-009-001/2
(PADRIGANJ)
|
1738005009NRG24110120241328875
|
11/01/2024
|
basanti
|
1738005009WL060612
|
basanti
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALAGHAT
|
MP-38-005-009-002/232
(PADRIGANJ)
|
1738005009NRG24110120241328885
|
11/01/2024
|
UMMENDSHINGH
|
1738005009WL060612
|
UMMENDSHINGH
|
00415
|
SBIN0002871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
UMMENDSHINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
BALAGHAT
|
MP-38-005-039-001/273-A
(GHUNADI)
|
1738005039NRG24100120241325450
|
11/01/2024
|
Savitri markam
|
1738005039WL060491
|
Savitri markam
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
Savitrimarkam
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALAGHAT
|
MP-38-005-039-001/392
(GHUNADI)
|
1738005039NRG24100120241325455
|
11/01/2024
|
SEELA
|
1738005039WL060491
|
SEELA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
SEELA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALAGHAT
|
MP-38-005-039-002/178
(GHUNADI)
|
1738005039NRG24100120241325458
|
11/01/2024
|
hirasingh
|
1738005039WL060491
|
hirasingh
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
hirasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
171
|
BALAGHAT
|
MP-38-005-044-001/125-A
(RATTA)
|
1738005044NRG24110120241326689
|
11/01/2024
|
Ruprekha
|
1738005044WL060538
|
Ruprekha
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
14/03/2024
|
|
691012988
|
|
Ruprekha
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALAGHAT
|
MP-38-005-044-001/136-A
(RATTA)
|
1738005044NRG24110120241326691
|
11/01/2024
|
priyanka
|
1738005044WL060538
|
priyanka
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012988
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALAGHAT
|
MP-38-005-044-001/146
(RATTA)
|
1738005044NRG24110120241326694
|
11/01/2024
|
Siya
|
1738005044WL060538
|
Siya
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012988
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALAGHAT
|
MP-38-005-044-001/273
(RATTA)
|
1738005044NRG24110120241326708
|
11/01/2024
|
ranjeet
|
1738005044WL060538
|
ranjeet
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALAGHAT
|
MP-38-005-044-001/278-A
(RATTA)
|
1738005044NRG24110120241326709
|
11/01/2024
|
Rekha
|
1738005044WL060538
|
Rekha
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
14/03/2024
|
|
691012988
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALAGHAT
|
MP-38-005-044-001/322
(RATTA)
|
1738005044NRG24110120241326722
|
11/01/2024
|
parves
|
1738005044WL060538
|
parves
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012988
|
|
parves
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALAGHAT
|
MP-38-005-044-001/322
(RATTA)
|
1738005044NRG24110120241326723
|
11/01/2024
|
reena
|
1738005044WL060538
|
reena
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALAGHAT
|
MP-38-005-044-001/345-A
(RATTA)
|
1738005044NRG24110120241326724
|
11/01/2024
|
sonakshi
|
1738005044WL060538
|
sonakshi
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
14/03/2024
|
|
691012988
|
|
sonakshi
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALAGHAT
|
MP-38-005-044-001/348
(RATTA)
|
1738005044NRG24110120241326725
|
11/01/2024
|
nirmala
|
1738005044WL060538
|
nirmala
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012988
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BALAGHAT
|
MP-38-005-044-001/398
(RATTA)
|
1738005044NRG24110120241327730
|
11/01/2024
|
gendlal
|
1738005044WL060573
|
gendlal
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012988
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
181
|
BALAGHAT
|
MP-38-005-020-001/301-B
(NAHARWANI)
|
1738005020NRG24100120241321836
|
11/01/2024
|
nitin
|
1738005020WL060362
|
nitin
|
00415
|
SBIN0006964
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
nitin
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALAGHAT
|
MP-38-005-020-001/480
(NAHARWANI)
|
1738005020NRG24100120241321839
|
11/01/2024
|
sunita
|
1738005020WL060362
|
sunita
|
00415
|
SBIN0006964
|
1768
|
1768
|
Rejected
|
14/03/2024
|
|
691012988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
BALAGHAT
|
MP-38-005-020-001/483
(NAHARWANI)
|
1738005020NRG24100120241321840
|
11/01/2024
|
sanjay
|
1738005020WL060362
|
sanjay
|
00415
|
SBIN0006964
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALAGHAT
|
MP-38-005-020-001/488
(NAHARWANI)
|
1738005020NRG24100120241321841
|
11/01/2024
|
anjulata
|
1738005020WL060362
|
anjulata
|
00415
|
SBIN0006964
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
anjulata
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALAGHAT
|
MP-38-005-020-001/490
(NAHARWANI)
|
1738005020NRG24100120241321842
|
11/01/2024
|
sharda
|
1738005020WL060362
|
sharda
|
00415
|
SBIN0006964
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALAGHAT
|
MP-38-005-020-001/493
(NAHARWANI)
|
1738005020NRG24100120241321843
|
11/01/2024
|
nikeshvari
|
1738005020WL060362
|
nikeshvari
|
00415
|
SBIN0006964
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
nikeshvari
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALAGHAT
|
MP-38-005-020-001/539
(NAHARWANI)
|
1738005020NRG24100120241321855
|
11/01/2024
|
vilas
|
1738005020WL060362
|
vilas
|
00415
|
SBIN0006964
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
vilas
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALAGHAT
|
MP-38-005-020-001/543-A
(NAHARWANI)
|
1738005020NRG24100120241321857
|
11/01/2024
|
REKHA
|
1738005020WL060362
|
REKHA
|
00415
|
SBIN0006964
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALAGHAT
|
MP-38-005-020-001/638-A
(NAHARWANI)
|
1738005020NRG24100120241321871
|
11/01/2024
|
sarsavati
|
1738005020WL060362
|
sarsavati
|
00415
|
SBIN0006964
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
sarsavati
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALAGHAT
|
MP-38-005-020-003/12-A
(NAHARWANI)
|
1738005020NRG24100120241321876
|
11/01/2024
|
BHOOMESHVRI
|
1738005020WL060362
|
BHOOMESHVRI
|
00415
|
SBIN0006964
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
BHOOMESHVRI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALAGHAT
|
MP-38-005-020-003/523
(NAHARWANI)
|
1738005020NRG24100120241321905
|
11/01/2024
|
SAN GITA
|
1738005020WL060362
|
SAN GITA
|
00415
|
SBIN0006964
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
BALAGHAT
|
MP-38-005-020-003/611
(NAHARWANI)
|
1738005020NRG24100120241321912
|
11/01/2024
|
vandana
|
1738005020WL060362
|
vandana
|
00415
|
SBIN0006964
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALAGHAT
|
MP-38-005-020-003/627
(NAHARWANI)
|
1738005020NRG24100120241321913
|
11/01/2024
|
sujata
|
1738005020WL060362
|
sujata
|
00415
|
SBIN0006964
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012988
|
|
sujata
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALAGHAT
|
MP-38-005-020-003/70
(NAHARWANI)
|
1738005020NRG24100120241321918
|
11/01/2024
|
aruna
|
1738005020WL060362
|
aruna
|
00415
|
SBIN0006964
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALAGHAT
|
MP-38-005-020-003/85
(NAHARWANI)
|
1738005020NRG24100120241321925
|
11/01/2024
|
kusman
|
1738005020WL060362
|
kusman
|
00415
|
SBIN0006964
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
kusman
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALAGHAT
|
MP-38-005-020-003/86
(NAHARWANI)
|
1738005020NRG24100120241321927
|
11/01/2024
|
koushal
|
1738005020WL060362
|
koushal
|
00415
|
SBIN0006964
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
koushal
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALAGHAT
|
MP-38-005-048-001/128
(BHAMODI)
|
1738005048NRG24110120241326958
|
11/01/2024
|
Kavita
|
1738005048WL060547
|
Kavita
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691012988
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
198
|
BALAGHAT
|
MP-38-005-048-001/147
(BHAMODI)
|
1738005048NRG24110120241326961
|
11/01/2024
|
Geven
|
1738005048WL060547
|
Geven
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691012988
|
|
Geven
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALAGHAT
|
MP-38-005-048-001/203-B
(BHAMODI)
|
1738005048NRG24110120241326966
|
11/01/2024
|
Titan bai
|
1738005048WL060547
|
Titan bai
|
00415
|
SBIN0006964
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691012988
|
|
Titanbai
|
BANK OF BARODA(606985)
|
|
200
|
BALAGHAT
|
MP-38-005-048-001/25-B
(BHAMODI)
|
1738005048NRG24110120241326971
|
11/01/2024
|
Kavita
|
1738005048WL060547
|
Kavita
|
00415
|
SBIN0006964
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691012988
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
BALAGHAT
|
MP-38-005-048-001/62-B
(BHAMODI)
|
1738005048NRG24110120241326974
|
11/01/2024
|
Mina Bople
|
1738005048WL060547
|
Mina Bople
|
00415
|
SBIN0006964
|
600
|
600
|
Processed
|
14/03/2024
|
|
691012988
|
|
MinaBople
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33267
|
33267
|
|
|
|
|
|
|
|
|
202
|
BALAGHAT
|
MP-38-005-020-001/543
(NAHARWANI)
|
1738005020NRG24100120241321856
|
11/01/2024
|
prabha
|
1738005020WL060362
|
prabha
|
00666
|
IDFB0041102
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
203
|
BALAGHAT
|
MP-38-005-020-001/24
(NAHARWANI)
|
1738005020NRG24100120241321835
|
11/01/2024
|
sandeep
|
1738005020WL060362
|
sandeep
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BALAGHAT
|
MP-38-005-020-001/510-A
(NAHARWANI)
|
1738005020NRG24100120241321849
|
11/01/2024
|
shashikala
|
1738005020WL060362
|
shashikala
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
shashikala
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BALAGHAT
|
MP-38-005-020-001/532
(NAHARWANI)
|
1738005020NRG24100120241321852
|
11/01/2024
|
amruta
|
1738005020WL060362
|
amruta
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
amruta
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BALAGHAT
|
MP-38-005-020-001/533
(NAHARWANI)
|
1738005020NRG24100120241321853
|
11/01/2024
|
JITLAL
|
1738005020WL060362
|
JITLAL
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
JITLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BALAGHAT
|
MP-38-005-020-001/553
(NAHARWANI)
|
1738005020NRG24100120241321860
|
11/01/2024
|
manisha
|
1738005020WL060362
|
manisha
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BALAGHAT
|
MP-38-005-020-001/559
(NAHARWANI)
|
1738005020NRG24100120241321862
|
11/01/2024
|
yaduvanta
|
1738005020WL060362
|
yaduvanta
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
yaduvanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BALAGHAT
|
MP-38-005-020-001/563
(NAHARWANI)
|
1738005020NRG24100120241321864
|
11/01/2024
|
Pramila
|
1738005020WL060362
|
Pramila
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
Pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BALAGHAT
|
MP-38-005-020-003/27
(NAHARWANI)
|
1738005020NRG24100120241321886
|
11/01/2024
|
vishal
|
1738005020WL060362
|
vishal
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BALAGHAT
|
MP-38-005-020-003/58
(NAHARWANI)
|
1738005020NRG24100120241321908
|
11/01/2024
|
sunita
|
1738005020WL060362
|
sunita
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691012988
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
212
|
BALAGHAT
|
MP-38-005-048-001/203-B
(BHAMODI)
|
1738005048NRG24110120241326967
|
11/01/2024
|
SHYAM
|
1738005048WL060547
|
SHYAM
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
691012988
|
|
SHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305353
|
305353
|
|
|
|
|
|
|
|