|
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-38-005-006-001/461
(DHANSUWA)
|
1738005006NRG24280320241680729
|
28/03/2024
|
Budhan Bai
|
1738005006WL074829
|
Budhan Bai
|
00045
|
BARB0BALBHO
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399551987
|
|
BudhanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAGHAT
|
MP-38-005-020-002/121
(NAHARWANI)
|
1738005020NRG24270320241678757
|
28/03/2024
|
asha
|
1738005020WL074710
|
asha
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
asha
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-020-002/122
(NAHARWANI)
|
1738005020NRG24270320241678758
|
28/03/2024
|
ASHA
|
1738005020WL074710
|
ASHA
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551987
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
4
|
BALAGHAT
|
MP-38-005-020-002/161
(NAHARWANI)
|
1738005020NRG24270320241678760
|
28/03/2024
|
rahul
|
1738005020WL074710
|
rahul
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BALAGHAT
|
MP-38-005-020-002/165-A
(NAHARWANI)
|
1738005020NRG24280320241679727
|
28/03/2024
|
lashami
|
1738005020WL074776
|
lashami
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551987
|
|
lashami
|
BANK OF BARODA(606985)
|
|
6
|
BALAGHAT
|
MP-38-005-020-002/185
(NAHARWANI)
|
1738005020NRG24280320241679731
|
28/03/2024
|
DURGAVATI
|
1738005020WL074776
|
DURGAVATI
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
DURGAVATI
|
BANK OF BARODA(606985)
|
|
7
|
BALAGHAT
|
MP-38-005-020-002/192
(NAHARWANI)
|
1738005020NRG24280320241679732
|
28/03/2024
|
shivani
|
1738005020WL074776
|
shivani
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399551987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BALAGHAT
|
MP-38-005-020-002/211
(NAHARWANI)
|
1738005020NRG24270320241678766
|
28/03/2024
|
shila
|
1738005020WL074712
|
shila
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
shila
|
BANK OF BARODA(606985)
|
|
9
|
BALAGHAT
|
MP-38-005-020-002/238-B
(NAHARWANI)
|
1738005020NRG24270320241678770
|
28/03/2024
|
durgesvari
|
1738005020WL074712
|
durgesvari
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
durgesvari
|
BANK OF BARODA(606985)
|
|
10
|
BALAGHAT
|
MP-38-005-020-002/266
(NAHARWANI)
|
1738005020NRG24270320241678783
|
28/03/2024
|
kavita
|
1738005020WL074714
|
kavita
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
kavita
|
BANK OF BARODA(606985)
|
|
11
|
BALAGHAT
|
MP-38-005-020-002/291
(NAHARWANI)
|
1738005020NRG24270320241678791
|
28/03/2024
|
geeta
|
1738005020WL074714
|
geeta
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
geeta
|
BANK OF BARODA(606985)
|
|
12
|
BALAGHAT
|
MP-38-005-020-002/335
(NAHARWANI)
|
1738005020NRG24280320241680486
|
28/03/2024
|
rayvanti
|
1738005020WL074816
|
rayvanti
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
rayvanti
|
BANK OF BARODA(606985)
|
|
13
|
BALAGHAT
|
MP-38-005-020-002/354
(NAHARWANI)
|
1738005020NRG24280320241680492
|
28/03/2024
|
jivan
|
1738005020WL074816
|
jivan
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
jivan
|
BANK OF BARODA(606985)
|
|
14
|
BALAGHAT
|
MP-38-005-020-002/363
(NAHARWANI)
|
1738005020NRG24270320241678796
|
28/03/2024
|
dhanvanta
|
1738005020WL074715
|
dhanvanta
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551987
|
|
dhanvanta
|
BANK OF BARODA(606985)
|
|
15
|
BALAGHAT
|
MP-38-005-020-002/371
(NAHARWANI)
|
1738005020NRG24270320241678798
|
28/03/2024
|
narendra
|
1738005020WL074715
|
narendra
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
narendra
|
BANK OF INDIA(508505)
|
|
16
|
BALAGHAT
|
MP-38-005-020-002/431
(NAHARWANI)
|
1738005020NRG24270320241678817
|
28/03/2024
|
rekha
|
1738005020WL074717
|
rekha
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
rekha
|
BANK OF BARODA(606985)
|
|
17
|
BALAGHAT
|
MP-38-005-020-002/445
(NAHARWANI)
|
1738005020NRG24270320241678823
|
28/03/2024
|
pramila
|
1738005020WL074718
|
pramila
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
pramila
|
BANK OF BARODA(606985)
|
|
18
|
BALAGHAT
|
MP-38-005-020-002/446-C
(NAHARWANI)
|
1738005020NRG24270320241678826
|
28/03/2024
|
mamta
|
1738005020WL074718
|
mamta
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
mamta
|
BANK OF BARODA(606985)
|
|
19
|
BALAGHAT
|
MP-38-005-020-002/683-A
(NAHARWANI)
|
1738005020NRG24280320241680495
|
28/03/2024
|
KANCHAN
|
1738005020WL074816
|
KANCHAN
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
20
|
BALAGHAT
|
MP-38-005-020-002/102
(NAHARWANI)
|
1738005020NRG24270320241678752
|
28/03/2024
|
KALPNA
|
1738005020WL074710
|
KALPNA
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551987
|
|
KALPNA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BALAGHAT
|
MP-38-005-020-002/117
(NAHARWANI)
|
1738005020NRG24270320241678756
|
28/03/2024
|
gori
|
1738005020WL074710
|
gori
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
gori
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BALAGHAT
|
MP-38-005-020-002/174
(NAHARWANI)
|
1738005020NRG24280320241679729
|
28/03/2024
|
payal
|
1738005020WL074776
|
payal
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
payal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALAGHAT
|
MP-38-005-020-002/387
(NAHARWANI)
|
1738005020NRG24270320241678801
|
28/03/2024
|
sarita
|
1738005020WL074715
|
sarita
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
sarita
|
BANK OF INDIA(508505)
|
|
24
|
BALAGHAT
|
MP-38-005-020-002/588
(NAHARWANI)
|
1738005020NRG24270320241678831
|
28/03/2024
|
surendra
|
1738005020WL074718
|
surendra
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551987
|
|
surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BALAGHAT
|
MP-38-005-038-003/24
(CHAMARWAHI)
|
1738005038NRG24280320241680769
|
28/03/2024
|
USHA
|
1738005038WL074831
|
USHA
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
USHA
|
BANK OF INDIA(508505)
|
|
26
|
BALAGHAT
|
MP-38-005-066-002/287-B
(TITWA)
|
1738005066NRG24270320241679157
|
28/03/2024
|
Jitendra
|
1738005066WL074734
|
Jitendra
|
00048
|
BKID0009590
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399551987
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
27
|
BALAGHAT
|
MP-38-005-020-002/11
(NAHARWANI)
|
1738005020NRG24270320241678754
|
28/03/2024
|
jyoti
|
1738005020WL074710
|
jyoti
|
00051
|
MAHB0000633
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399551987
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BALAGHAT
|
MP-38-005-020-002/111
(NAHARWANI)
|
1738005020NRG24270320241678755
|
28/03/2024
|
manju
|
1738005020WL074710
|
manju
|
00051
|
MAHB0000633
|
442
|
442
|
Processed
|
19/04/2024
|
|
399551987
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BALAGHAT
|
MP-38-005-020-002/13
(NAHARWANI)
|
1738005020NRG24270320241678759
|
28/03/2024
|
gyaneswari
|
1738005020WL074710
|
gyaneswari
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
gyaneswari
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BALAGHAT
|
MP-38-005-020-002/162
(NAHARWANI)
|
1738005020NRG24270320241678761
|
28/03/2024
|
Laxmibai
|
1738005020WL074710
|
Laxmibai
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
Laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BALAGHAT
|
MP-38-005-020-002/164
(NAHARWANI)
|
1738005020NRG24280320241679726
|
28/03/2024
|
ASHA
|
1738005020WL074776
|
ASHA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BALAGHAT
|
MP-38-005-020-002/174
(NAHARWANI)
|
1738005020NRG24280320241679728
|
28/03/2024
|
mala
|
1738005020WL074776
|
mala
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
mala
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BALAGHAT
|
MP-38-005-020-002/179
(NAHARWANI)
|
1738005020NRG24280320241679730
|
28/03/2024
|
mahendra
|
1738005020WL074776
|
mahendra
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BALAGHAT
|
MP-38-005-020-002/185
(NAHARWANI)
|
1738005020NRG24270320241678833
|
28/03/2024
|
rajkumar
|
1738005020WL074719
|
rajkumar
|
00051
|
MAHB0000633
|
221
|
221
|
Processed
|
19/04/2024
|
|
399551987
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BALAGHAT
|
MP-38-005-020-002/194
(NAHARWANI)
|
1738005020NRG24280320241679733
|
28/03/2024
|
pratima
|
1738005020WL074776
|
pratima
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
pratima
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BALAGHAT
|
MP-38-005-020-002/196
(NAHARWANI)
|
1738005020NRG24280320241679734
|
28/03/2024
|
anita
|
1738005020WL074776
|
anita
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BALAGHAT
|
MP-38-005-020-002/197
(NAHARWANI)
|
1738005020NRG24280320241679735
|
28/03/2024
|
vinita
|
1738005020WL074776
|
vinita
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
vinita
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BALAGHAT
|
MP-38-005-020-002/201-B
(NAHARWANI)
|
1738005020NRG24270320241678763
|
28/03/2024
|
mahesh
|
1738005020WL074712
|
mahesh
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BALAGHAT
|
MP-38-005-020-002/209
(NAHARWANI)
|
1738005020NRG24270320241678764
|
28/03/2024
|
naresh
|
1738005020WL074712
|
naresh
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
naresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
BALAGHAT
|
MP-38-005-020-002/210-A
(NAHARWANI)
|
1738005020NRG24270320241678765
|
28/03/2024
|
SITA
|
1738005020WL074712
|
SITA
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551987
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BALAGHAT
|
MP-38-005-020-002/213
(NAHARWANI)
|
1738005020NRG24270320241678767
|
28/03/2024
|
savita
|
1738005020WL074712
|
savita
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BALAGHAT
|
MP-38-005-020-002/220
(NAHARWANI)
|
1738005020NRG24270320241678834
|
28/03/2024
|
SYAMBATI
|
1738005020WL074719
|
SYAMBATI
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
SYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BALAGHAT
|
MP-38-005-020-002/226
(NAHARWANI)
|
1738005020NRG24270320241678768
|
28/03/2024
|
yamuna
|
1738005020WL074712
|
yamuna
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
yamuna
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BALAGHAT
|
MP-38-005-020-002/237
(NAHARWANI)
|
1738005020NRG24270320241678769
|
28/03/2024
|
puspa
|
1738005020WL074712
|
puspa
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BALAGHAT
|
MP-38-005-020-002/245
(NAHARWANI)
|
1738005020NRG24270320241678773
|
28/03/2024
|
surendra
|
1738005020WL074713
|
surendra
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BALAGHAT
|
MP-38-005-020-002/245
(NAHARWANI)
|
1738005020NRG24270320241678774
|
28/03/2024
|
surjula
|
1738005020WL074713
|
surjula
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
surjula
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BALAGHAT
|
MP-38-005-020-002/249
(NAHARWANI)
|
1738005020NRG24270320241678775
|
28/03/2024
|
nilesvari
|
1738005020WL074713
|
nilesvari
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
nilesvari
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BALAGHAT
|
MP-38-005-020-002/249
(NAHARWANI)
|
1738005020NRG24270320241678776
|
28/03/2024
|
premlata
|
1738005020WL074713
|
premlata
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BALAGHAT
|
MP-38-005-020-002/250
(NAHARWANI)
|
1738005020NRG24270320241678777
|
28/03/2024
|
kuotika
|
1738005020WL074713
|
kuotika
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
kuotika
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BALAGHAT
|
MP-38-005-020-002/257
(NAHARWANI)
|
1738005020NRG24270320241678779
|
28/03/2024
|
nikita
|
1738005020WL074713
|
nikita
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
nikita
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BALAGHAT
|
MP-38-005-020-002/257
(NAHARWANI)
|
1738005020NRG24270320241678778
|
28/03/2024
|
yogesh
|
1738005020WL074713
|
yogesh
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
yogesh
|
BANK OF BARODA(606985)
|
|
52
|
BALAGHAT
|
MP-38-005-020-002/258
(NAHARWANI)
|
1738005020NRG24270320241678780
|
28/03/2024
|
dhanvanti
|
1738005020WL074713
|
dhanvanti
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BALAGHAT
|
MP-38-005-020-002/26
(NAHARWANI)
|
1738005020NRG24270320241678781
|
28/03/2024
|
arun
|
1738005020WL074713
|
arun
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
arun
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BALAGHAT
|
MP-38-005-020-002/26
(NAHARWANI)
|
1738005020NRG24270320241678782
|
28/03/2024
|
suneel
|
1738005020WL074713
|
suneel
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
suneel
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BALAGHAT
|
MP-38-005-020-002/272
(NAHARWANI)
|
1738005020NRG24270320241678785
|
28/03/2024
|
NIRMALA
|
1738005020WL074714
|
NIRMALA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BALAGHAT
|
MP-38-005-020-002/276
(NAHARWANI)
|
1738005020NRG24270320241678786
|
28/03/2024
|
vijay
|
1738005020WL074714
|
vijay
|
00051
|
MAHB0000633
|
442
|
442
|
Processed
|
19/04/2024
|
|
399551987
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BALAGHAT
|
MP-38-005-020-002/279
(NAHARWANI)
|
1738005020NRG24270320241678787
|
28/03/2024
|
dasvanti
|
1738005020WL074714
|
dasvanti
|
00051
|
MAHB0000633
|
442
|
442
|
Processed
|
19/04/2024
|
|
399551987
|
|
dasvanti
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BALAGHAT
|
MP-38-005-020-002/282
(NAHARWANI)
|
1738005020NRG24270320241678788
|
28/03/2024
|
kiran
|
1738005020WL074714
|
kiran
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
kiran
|
BANK OF BARODA(606985)
|
|
59
|
BALAGHAT
|
MP-38-005-020-002/291
(NAHARWANI)
|
1738005020NRG24270320241678789
|
28/03/2024
|
kankar
|
1738005020WL074714
|
kankar
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551987
|
|
kankar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BALAGHAT
|
MP-38-005-020-002/291
(NAHARWANI)
|
1738005020NRG24270320241678790
|
28/03/2024
|
soni
|
1738005020WL074714
|
soni
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
soni
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BALAGHAT
|
MP-38-005-020-002/3
(NAHARWANI)
|
1738005020NRG24270320241678792
|
28/03/2024
|
sita
|
1738005020WL074714
|
sita
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BALAGHAT
|
MP-38-005-020-002/3-A
(NAHARWANI)
|
1738005020NRG24280320241680484
|
28/03/2024
|
chanesvari
|
1738005020WL074816
|
chanesvari
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
chanesvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BALAGHAT
|
MP-38-005-020-002/303-A
(NAHARWANI)
|
1738005020NRG24280320241680485
|
28/03/2024
|
varsha
|
1738005020WL074816
|
varsha
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
varsha
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BALAGHAT
|
MP-38-005-020-002/335-A
(NAHARWANI)
|
1738005020NRG24280320241680487
|
28/03/2024
|
Rekha
|
1738005020WL074816
|
Rekha
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
65
|
BALAGHAT
|
MP-38-005-020-002/339
(NAHARWANI)
|
1738005020NRG24280320241680488
|
28/03/2024
|
kamla
|
1738005020WL074816
|
kamla
|
00051
|
MAHB0000633
|
442
|
442
|
Processed
|
19/04/2024
|
|
399551987
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BALAGHAT
|
MP-38-005-020-002/342
(NAHARWANI)
|
1738005020NRG24280320241680490
|
28/03/2024
|
sarita
|
1738005020WL074816
|
sarita
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
sarita
|
BANK OF BARODA(606985)
|
|
67
|
BALAGHAT
|
MP-38-005-020-002/342
(NAHARWANI)
|
1738005020NRG24280320241680489
|
28/03/2024
|
vachchalla
|
1738005020WL074816
|
vachchalla
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
vachchalla
|
BANK OF BARODA(606985)
|
|
68
|
BALAGHAT
|
MP-38-005-020-002/351
(NAHARWANI)
|
1738005020NRG24280320241680491
|
28/03/2024
|
prabha
|
1738005020WL074816
|
prabha
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
prabha
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BALAGHAT
|
MP-38-005-020-002/354
(NAHARWANI)
|
1738005020NRG24270320241678793
|
28/03/2024
|
mina
|
1738005020WL074715
|
mina
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
mina
|
BANK OF BARODA(606985)
|
|
70
|
BALAGHAT
|
MP-38-005-020-002/358
(NAHARWANI)
|
1738005020NRG24270320241678794
|
28/03/2024
|
dhanwanti
|
1738005020WL074715
|
dhanwanti
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
dhanwanti
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BALAGHAT
|
MP-38-005-020-002/359
(NAHARWANI)
|
1738005020NRG24270320241678795
|
28/03/2024
|
PRAMILA
|
1738005020WL074715
|
PRAMILA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
72
|
BALAGHAT
|
MP-38-005-020-002/368
(NAHARWANI)
|
1738005020NRG24270320241678797
|
28/03/2024
|
anita
|
1738005020WL074715
|
anita
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BALAGHAT
|
MP-38-005-020-002/38-B
(NAHARWANI)
|
1738005020NRG24270320241678799
|
28/03/2024
|
kanti
|
1738005020WL074715
|
kanti
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
kanti
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BALAGHAT
|
MP-38-005-020-002/386
(NAHARWANI)
|
1738005020NRG24270320241678800
|
28/03/2024
|
sarswati
|
1738005020WL074715
|
sarswati
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
sarswati
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BALAGHAT
|
MP-38-005-020-002/392
(NAHARWANI)
|
1738005020NRG24270320241678802
|
28/03/2024
|
kuoshal
|
1738005020WL074715
|
kuoshal
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
kuoshal
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BALAGHAT
|
MP-38-005-020-002/392
(NAHARWANI)
|
1738005020NRG24270320241678803
|
28/03/2024
|
sukrakala
|
1738005020WL074716
|
sukrakala
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
sukrakala
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BALAGHAT
|
MP-38-005-020-002/399
(NAHARWANI)
|
1738005020NRG24270320241678804
|
28/03/2024
|
gita
|
1738005020WL074716
|
gita
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BALAGHAT
|
MP-38-005-020-002/402
(NAHARWANI)
|
1738005020NRG24270320241678806
|
28/03/2024
|
duvarkan
|
1738005020WL074716
|
duvarkan
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
duvarkan
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BALAGHAT
|
MP-38-005-020-002/407
(NAHARWANI)
|
1738005020NRG24270320241678807
|
28/03/2024
|
baban
|
1738005020WL074716
|
baban
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551987
|
|
baban
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BALAGHAT
|
MP-38-005-020-002/407-A
(NAHARWANI)
|
1738005020NRG24270320241678808
|
28/03/2024
|
anita
|
1738005020WL074716
|
anita
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551987
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BALAGHAT
|
MP-38-005-020-002/409
(NAHARWANI)
|
1738005020NRG24270320241678809
|
28/03/2024
|
VARSHA
|
1738005020WL074716
|
VARSHA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
VARSHA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BALAGHAT
|
MP-38-005-020-002/413
(NAHARWANI)
|
1738005020NRG24270320241678810
|
28/03/2024
|
bhagrata
|
1738005020WL074716
|
bhagrata
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
bhagrata
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BALAGHAT
|
MP-38-005-020-002/416
(NAHARWANI)
|
1738005020NRG24270320241678811
|
28/03/2024
|
kiran
|
1738005020WL074716
|
kiran
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551987
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BALAGHAT
|
MP-38-005-020-002/420
(NAHARWANI)
|
1738005020NRG24270320241678813
|
28/03/2024
|
lila
|
1738005020WL074717
|
lila
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
lila
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BALAGHAT
|
MP-38-005-020-002/430
(NAHARWANI)
|
1738005020NRG24270320241678815
|
28/03/2024
|
beniram
|
1738005020WL074717
|
beniram
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
beniram
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BALAGHAT
|
MP-38-005-020-002/430
(NAHARWANI)
|
1738005020NRG24270320241678816
|
28/03/2024
|
chandrakala
|
1738005020WL074717
|
chandrakala
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BALAGHAT
|
MP-38-005-020-002/439
(NAHARWANI)
|
1738005020NRG24270320241678818
|
28/03/2024
|
gyanvanti
|
1738005020WL074717
|
gyanvanti
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
gyanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BALAGHAT
|
MP-38-005-020-002/440
(NAHARWANI)
|
1738005020NRG24270320241678819
|
28/03/2024
|
GITA
|
1738005020WL074717
|
GITA
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BALAGHAT
|
MP-38-005-020-002/441-A
(NAHARWANI)
|
1738005020NRG24270320241678820
|
28/03/2024
|
rita
|
1738005020WL074717
|
rita
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
rita
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
BALAGHAT
|
MP-38-005-020-002/444-A
(NAHARWANI)
|
1738005020NRG24270320241678821
|
28/03/2024
|
sima
|
1738005020WL074717
|
sima
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
sima
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BALAGHAT
|
MP-38-005-020-002/445
(NAHARWANI)
|
1738005020NRG24270320241678822
|
28/03/2024
|
tundilal
|
1738005020WL074717
|
tundilal
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
tundilal
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BALAGHAT
|
MP-38-005-020-002/446
(NAHARWANI)
|
1738005020NRG24270320241678825
|
28/03/2024
|
bhumeswari
|
1738005020WL074718
|
bhumeswari
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551987
|
|
bhumeswari
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BALAGHAT
|
MP-38-005-020-002/446
(NAHARWANI)
|
1738005020NRG24270320241678824
|
28/03/2024
|
chanlal
|
1738005020WL074718
|
chanlal
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551987
|
|
chanlal
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BALAGHAT
|
MP-38-005-020-002/456
(NAHARWANI)
|
1738005020NRG24270320241678827
|
28/03/2024
|
jivan
|
1738005020WL074718
|
jivan
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
jivan
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
BALAGHAT
|
MP-38-005-020-002/458
(NAHARWANI)
|
1738005020NRG24270320241678828
|
28/03/2024
|
sakun
|
1738005020WL074718
|
sakun
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-020-002/459
(NAHARWANI)
|
1738005020NRG24270320241678829
|
28/03/2024
|
jayshila
|
1738005020WL074718
|
jayshila
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
jayshila
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
BALAGHAT
|
MP-38-005-020-002/462
(NAHARWANI)
|
1738005020NRG24270320241678830
|
28/03/2024
|
dhanvanti
|
1738005020WL074718
|
dhanvanti
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BALAGHAT
|
MP-38-005-020-002/588
(NAHARWANI)
|
1738005020NRG24270320241678832
|
28/03/2024
|
Diplata
|
1738005020WL074718
|
Diplata
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
Diplata
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
BALAGHAT
|
MP-38-005-020-002/61
(NAHARWANI)
|
1738005020NRG24280320241680493
|
28/03/2024
|
imala
|
1738005020WL074816
|
imala
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
imala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BALAGHAT
|
MP-38-005-020-002/613
(NAHARWANI)
|
1738005020NRG24280320241680494
|
28/03/2024
|
vanita
|
1738005020WL074816
|
vanita
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
vanita
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BALAGHAT
|
MP-38-005-020-002/699
(NAHARWANI)
|
1738005020NRG24280320241680496
|
28/03/2024
|
GANGESVARI
|
1738005020WL074816
|
GANGESVARI
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
GANGESVARI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
BALAGHAT
|
MP-38-005-020-002/708
(NAHARWANI)
|
1738005020NRG24280320241680497
|
28/03/2024
|
kavita
|
1738005020WL074816
|
kavita
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551987
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAGHAT
|
MP-38-005-020-002/711
(NAHARWANI)
|
1738005020NRG24280320241680498
|
28/03/2024
|
surmila
|
1738005020WL074816
|
surmila
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
surmila
|
BANK OF BARODA(606985)
|
|
104
|
BALAGHAT
|
MP-38-005-020-002/9
(NAHARWANI)
|
1738005020NRG24280320241680499
|
28/03/2024
|
Harshila
|
1738005020WL074816
|
Harshila
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
Harshila
|
BANK OF INDIA(508505)
|
|
105
|
BALAGHAT
|
MP-38-005-020-002/97
(NAHARWANI)
|
1738005020NRG24280320241680500
|
28/03/2024
|
sunita
|
1738005020WL074816
|
sunita
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
sunita
|
BANK OF BARODA(606985)
|
|
106
|
BALAGHAT
|
MP-38-005-020-002/97-A
(NAHARWANI)
|
1738005020NRG24280320241680501
|
28/03/2024
|
PREAM
|
1738005020WL074816
|
PREAM
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551987
|
|
PREAM
|
BANK OF INDIA(508505)
|
|
107
|
BALAGHAT
|
MP-38-005-020-003/290
(NAHARWANI)
|
1738005020NRG24270320241678835
|
28/03/2024
|
rahul
|
1738005020WL074719
|
rahul
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
BALAGHAT
|
MP-38-005-020-003/610
(NAHARWANI)
|
1738005020NRG24270320241678836
|
28/03/2024
|
sharavan
|
1738005020WL074719
|
sharavan
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
sharavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BALAGHAT
|
MP-38-005-075-001/314
(KESLAWADA)
|
1738005075NRG24280320241679412
|
28/03/2024
|
SEVKRAM
|
1738005075WL074749
|
SEVKRAM
|
00051
|
MAHB0000633
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399551987
|
|
SEVKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106301
|
106301
|
|
|
|
|
|
|
|
|
110
|
BALAGHAT
|
MP-38-005-006-001/200-A
(DHANSUWA)
|
1738005006NRG24280320241680728
|
28/03/2024
|
Chandrkala
|
1738005006WL074829
|
Chandrkala
|
00078
|
CNRB0017748
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399551987
|
|
Chandrkala
|
CANARA BANK(508532)
|
|
111
|
BALAGHAT
|
MP-38-005-033-001/1304-B
(HIRAPUR)
|
1738005000NRG24280320241679566
|
28/03/2024
|
RENUKA BHALAVI
|
1738005WL074772
|
RENUKA BHALAVI
|
00078
|
CNRB0017748
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399551987
|
|
RENUKABHALAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
112
|
BALAGHAT
|
MP-38-005-038-003/183-C
(CHAMARWAHI)
|
1738005038NRG24280320241680760
|
28/03/2024
|
SUSHIL BARME
|
1738005038WL074831
|
SUSHIL BARME
|
00089
|
CBIN0281039
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
SUSHILBARME
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
113
|
BALAGHAT
|
MP-38-005-066-002/234-A
(TITWA)
|
1738005066NRG24270320241679155
|
28/03/2024
|
lAXMI
|
1738005066WL074734
|
lAXMI
|
00089
|
CBIN0281981
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399551987
|
|
lAXMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
BALAGHAT
|
MP-38-005-066-002/254-B
(TITWA)
|
1738005066NRG24270320241679153
|
28/03/2024
|
Ramlal
|
1738005066WL074733
|
Ramlal
|
00089
|
CBIN0281981
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399551987
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
115
|
BALAGHAT
|
MP-38-005-074-001/142
(CHICHGAON)
|
1738005074NRG24280320241679415
|
28/03/2024
|
Saraswati Panche
|
1738005074WL074752
|
Saraswati Panche
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
SaraswatiPanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BALAGHAT
|
MP-38-005-074-001/168
(CHICHGAON)
|
1738005074NRG24280320241679417
|
28/03/2024
|
GEETA BAI CHOUDHARY
|
1738005074WL074752
|
GEETA BAI CHOUDHARY
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
GEETABAICHOUDHARY
|
INDIAN BANK(607105)
|
|
117
|
BALAGHAT
|
MP-38-005-074-001/186
(CHICHGAON)
|
1738005074NRG24280320241679418
|
28/03/2024
|
DHANVANTI PANCHE
|
1738005074WL074752
|
DHANVANTI PANCHE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
DHANVANTIPANCHE
|
INDIAN BANK(607105)
|
|
118
|
BALAGHAT
|
MP-38-005-074-001/253
(CHICHGAON)
|
1738005074NRG24280320241679420
|
28/03/2024
|
Kalpna Neware
|
1738005074WL074752
|
Kalpna Neware
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
KalpnaNeware
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALAGHAT
|
MP-38-005-074-001/56
(CHICHGAON)
|
1738005074NRG24280320241679421
|
28/03/2024
|
Champa Amadare
|
1738005074WL074752
|
Champa Amadare
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
ChampaAmadare
|
INDIAN BANK(607105)
|
|
120
|
BALAGHAT
|
MP-38-005-074-001/68
(CHICHGAON)
|
1738005074NRG24280320241679423
|
28/03/2024
|
RAMLAL NEWARE
|
1738005074WL074752
|
RAMLAL NEWARE
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
RAMLALNEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
121
|
BALAGHAT
|
MP-38-005-038-001/85-A
(CHAMARWAHI)
|
1738005038NRG24280320241680753
|
28/03/2024
|
JAGANNATH SONI
|
1738005038WL074831
|
JAGANNATH SONI
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
JAGANNATHSONI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
BALAGHAT
|
MP-38-005-038-003/108
(CHAMARWAHI)
|
1738005038NRG24280320241680754
|
28/03/2024
|
KOMAL
|
1738005038WL074831
|
KOMAL
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
KOMAL
|
INDIAN BANK(607105)
|
|
123
|
BALAGHAT
|
MP-38-005-038-003/131
(CHAMARWAHI)
|
1738005038NRG24280320241680755
|
28/03/2024
|
SANGEETABAI
|
1738005038WL074831
|
SANGEETABAI
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BALAGHAT
|
MP-38-005-038-003/14
(CHAMARWAHI)
|
1738005038NRG24280320241680756
|
28/03/2024
|
SHANTI
|
1738005038WL074831
|
SHANTI
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BALAGHAT
|
MP-38-005-038-003/183
(CHAMARWAHI)
|
1738005038NRG24280320241680759
|
28/03/2024
|
JITESHVARI
|
1738005038WL074831
|
JITESHVARI
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
JITESHVARI
|
INDIAN BANK(607105)
|
|
126
|
BALAGHAT
|
MP-38-005-038-003/191
(CHAMARWAHI)
|
1738005038NRG24280320241680761
|
28/03/2024
|
AHERBATI
|
1738005038WL074831
|
AHERBATI
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
AHERBATI
|
INDIAN BANK(607105)
|
|
127
|
BALAGHAT
|
MP-38-005-038-003/194
(CHAMARWAHI)
|
1738005038NRG24280320241680762
|
28/03/2024
|
GEETA
|
1738005038WL074831
|
GEETA
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
GEETA
|
INDIAN BANK(607105)
|
|
128
|
BALAGHAT
|
MP-38-005-038-003/205
(CHAMARWAHI)
|
1738005038NRG24280320241680763
|
28/03/2024
|
CHAINVATI
|
1738005038WL074831
|
CHAINVATI
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
CHAINVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BALAGHAT
|
MP-38-005-038-003/209
(CHAMARWAHI)
|
1738005038NRG24280320241680764
|
28/03/2024
|
SAHABLAL
|
1738005038WL074831
|
SAHABLAL
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
SAHABLAL
|
INDIAN BANK(607105)
|
|
130
|
BALAGHAT
|
MP-38-005-038-003/21
(CHAMARWAHI)
|
1738005038NRG24280320241680765
|
28/03/2024
|
LAXMIBAI
|
1738005038WL074831
|
LAXMIBAI
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
131
|
BALAGHAT
|
MP-38-005-038-003/210
(CHAMARWAHI)
|
1738005038NRG24280320241680766
|
28/03/2024
|
SUKBATI
|
1738005038WL074831
|
SUKBATI
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
SUKBATI
|
INDIAN BANK(607105)
|
|
132
|
BALAGHAT
|
MP-38-005-038-003/213
(CHAMARWAHI)
|
1738005038NRG24280320241680767
|
28/03/2024
|
USHA
|
1738005038WL074831
|
USHA
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
USHA
|
INDIAN BANK(607105)
|
|
133
|
BALAGHAT
|
MP-38-005-038-003/241
(CHAMARWAHI)
|
1738005038NRG24280320241680770
|
28/03/2024
|
VIDIYA
|
1738005038WL074831
|
VIDIYA
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
VIDIYA
|
INDIAN BANK(607105)
|
|
134
|
BALAGHAT
|
MP-38-005-038-003/263-B
(CHAMARWAHI)
|
1738005038NRG24280320241680771
|
28/03/2024
|
Dhanpal Nageshwar
|
1738005038WL074831
|
Dhanpal Nageshwar
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
DhanpalNageshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BALAGHAT
|
MP-38-005-038-003/270
(CHAMARWAHI)
|
1738005038NRG24280320241680772
|
28/03/2024
|
SURENDRA PANCHESHWAR
|
1738005038WL074831
|
SURENDRA PANCHESHWAR
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
SURENDRAPANCHESHWAR
|
INDIAN BANK(607105)
|
|
136
|
BALAGHAT
|
MP-38-005-038-003/270-C
(CHAMARWAHI)
|
1738005038NRG24280320241680773
|
28/03/2024
|
BHUMESHWARI
|
1738005038WL074831
|
BHUMESHWARI
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
BHUMESHWARI
|
INDIAN BANK(607105)
|
|
137
|
BALAGHAT
|
MP-38-005-038-003/272
(CHAMARWAHI)
|
1738005038NRG24280320241680774
|
28/03/2024
|
SEVKALI
|
1738005038WL074831
|
SEVKALI
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
SEVKALI
|
INDIAN BANK(607105)
|
|
138
|
BALAGHAT
|
MP-38-005-038-003/29
(CHAMARWAHI)
|
1738005038NRG24280320241680775
|
28/03/2024
|
SHANTI BAI
|
1738005038WL074831
|
SHANTI BAI
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
139
|
BALAGHAT
|
MP-38-005-038-003/31
(CHAMARWAHI)
|
1738005038NRG24280320241680776
|
28/03/2024
|
LAXMAN
|
1738005038WL074831
|
LAXMAN
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
LAXMAN
|
INDIAN BANK(607105)
|
|
140
|
BALAGHAT
|
MP-38-005-038-003/320
(CHAMARWAHI)
|
1738005038NRG24280320241680777
|
28/03/2024
|
KRAPAL BISEN
|
1738005038WL074831
|
KRAPAL BISEN
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
KRAPALBISEN
|
INDIAN BANK(607105)
|
|
141
|
BALAGHAT
|
MP-38-005-038-003/401
(CHAMARWAHI)
|
1738005038NRG24280320241680780
|
28/03/2024
|
SEVKALI
|
1738005038WL074831
|
SEVKALI
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
SEVKALI
|
INDIAN BANK(607105)
|
|
142
|
BALAGHAT
|
MP-38-005-038-003/53
(CHAMARWAHI)
|
1738005038NRG24280320241680781
|
28/03/2024
|
DHANWANTA
|
1738005038WL074831
|
DHANWANTA
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
DHANWANTA
|
INDIAN BANK(607105)
|
|
143
|
BALAGHAT
|
MP-38-005-038-003/67
(CHAMARWAHI)
|
1738005038NRG24280320241680782
|
28/03/2024
|
MEHATLAL
|
1738005038WL074831
|
MEHATLAL
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
MEHATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
144
|
BALAGHAT
|
MP-38-005-038-003/88
(CHAMARWAHI)
|
1738005038NRG24280320241680784
|
28/03/2024
|
Khilendra Sarnagat
|
1738005038WL074831
|
Khilendra Sarnagat
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
KhilendraSarnagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BALAGHAT
|
MP-38-005-038-003/88
(CHAMARWAHI)
|
1738005038NRG24280320241680783
|
28/03/2024
|
TOPRAM
|
1738005038WL074831
|
TOPRAM
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
TOPRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
146
|
BALAGHAT
|
MP-38-005-020-002/4-A
(NAHARWANI)
|
1738005020NRG24270320241678805
|
28/03/2024
|
ram
|
1738005020WL074716
|
ram
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
ram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
BALAGHAT
|
MP-38-005-020-002/417
(NAHARWANI)
|
1738005020NRG24270320241678812
|
28/03/2024
|
SANGEETA
|
1738005020WL074716
|
SANGEETA
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
BALAGHAT
|
MP-38-005-075-001/106
(KESLAWADA)
|
1738005075NRG24280320241679413
|
28/03/2024
|
ANJIRA
|
1738005075WL074750
|
ANJIRA
|
00415
|
SBIN0000318
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399551987
|
|
ANJIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
149
|
BALAGHAT
|
MP-38-005-038-003/148
(CHAMARWAHI)
|
1738005038NRG24280320241680757
|
28/03/2024
|
SOMBATI
|
1738005038WL074831
|
SOMBATI
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALAGHAT
|
MP-38-005-038-003/161
(CHAMARWAHI)
|
1738005038NRG24280320241680758
|
28/03/2024
|
SAHAREBAI
|
1738005038WL074831
|
SAHAREBAI
|
00415
|
SBIN0002871
|
884
|
884
|
Rejected
|
19/04/2024
|
|
399551987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
BALAGHAT
|
MP-38-005-038-003/218
(CHAMARWAHI)
|
1738005038NRG24280320241680768
|
28/03/2024
|
SUNITA BAI MARSKOLE
|
1738005038WL074831
|
SUNITA BAI MARSKOLE
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
SUNITABAIMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BALAGHAT
|
MP-38-005-038-003/323
(CHAMARWAHI)
|
1738005038NRG24280320241680778
|
28/03/2024
|
ANITA
|
1738005038WL074831
|
ANITA
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALAGHAT
|
MP-38-005-066-001/176
(TITWA)
|
1738005066NRG24270320241679152
|
28/03/2024
|
pardesin
|
1738005066WL074733
|
pardesin
|
00415
|
SBIN0002871
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399551987
|
|
pardesin
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALAGHAT
|
MP-38-005-066-002/272
(TITWA)
|
1738005066NRG24270320241679156
|
28/03/2024
|
jaitlal
|
1738005066WL074734
|
jaitlal
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
jaitlal
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALAGHAT
|
MP-38-005-066-003/83-A
(TITWA)
|
1738005066NRG24270320241679154
|
28/03/2024
|
Jiran Bai
|
1738005066WL074733
|
Jiran Bai
|
00415
|
SBIN0002871
|
221
|
221
|
Processed
|
19/04/2024
|
|
399551987
|
|
JiranBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
156
|
BALAGHAT
|
MP-38-005-033-001/1-C
(HIRAPUR)
|
1738005000NRG24280320241679565
|
28/03/2024
|
Chaubelal Shriwas
|
1738005WL074772
|
Chaubelal Shriwas
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399551987
|
|
ChaubelalShriwas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
157
|
BALAGHAT
|
MP-38-005-020-002/240
(NAHARWANI)
|
1738005020NRG24270320241678772
|
28/03/2024
|
shivani
|
1738005020WL074712
|
shivani
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399551987
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALAGHAT
|
MP-38-005-020-002/429-A
(NAHARWANI)
|
1738005020NRG24270320241678814
|
28/03/2024
|
nandkishor
|
1738005020WL074717
|
nandkishor
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALAGHAT
|
MP-38-005-020-003/663
(NAHARWANI)
|
1738005020NRG24270320241678838
|
28/03/2024
|
RAJENDRA
|
1738005020WL074719
|
RAJENDRA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALAGHAT
|
MP-38-005-074-001/203
(CHICHGAON)
|
1738005074NRG24280320241679419
|
28/03/2024
|
SARITA AMADARE
|
1738005074WL074752
|
SARITA AMADARE
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
SARITAAMADARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALAGHAT
|
MP-38-005-075-001/299
(KESLAWADA)
|
1738005075NRG24280320241679414
|
28/03/2024
|
TEKCHAND
|
1738005075WL074751
|
TEKCHAND
|
00415
|
SBIN0006964
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399551987
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
162
|
BALAGHAT
|
MP-38-005-020-003/651
(NAHARWANI)
|
1738005020NRG24270320241678837
|
28/03/2024
|
vikrant
|
1738005020WL074719
|
vikrant
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
vikrant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
BALAGHAT
|
MP-38-005-020-002/105-A
(NAHARWANI)
|
1738005020NRG24270320241678753
|
28/03/2024
|
Bineshwari
|
1738005020WL074710
|
Bineshwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
Bineshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BALAGHAT
|
MP-38-005-020-002/24-A
(NAHARWANI)
|
1738005020NRG24270320241678771
|
28/03/2024
|
Mahaveerq
|
1738005020WL074712
|
Mahaveerq
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
Mahaveerq
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
165
|
BALAGHAT
|
MP-38-005-020-002/266-A
(NAHARWANI)
|
1738005020NRG24270320241678784
|
28/03/2024
|
sangita
|
1738005020WL074714
|
sangita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
BALAGHAT
|
MP-38-005-038-003/360
(CHAMARWAHI)
|
1738005038NRG24280320241680779
|
28/03/2024
|
PRITI PATLE
|
1738005038WL074831
|
PRITI PATLE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399551987
|
|
PRITIPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BALAGHAT
|
MP-38-005-074-001/145
(CHICHGAON)
|
1738005074NRG24280320241679416
|
28/03/2024
|
Shiv Prasad Nevare
|
1738005074WL074752
|
Shiv Prasad Nevare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
ShivPrasadNevare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BALAGHAT
|
MP-38-005-074-001/56
(CHICHGAON)
|
1738005074NRG24280320241679422
|
28/03/2024
|
Pankaj Amadare
|
1738005074WL074752
|
Pankaj Amadare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399551987
|
|
PankajAmadare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216580
|
216580
|
|
|
|
|
|
|
|