|
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
|
KHAIRLANJI
|
MP-38-002-017-001/215
(CHIKHLA)
|
1738002000NRG24020620230422815
|
02/06/2023
|
Dhurpta
|
1738002WL017667
|
Dhurpta
|
00051
|
MAHB0000677
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
216449493
|
|
Dhurpta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
KHAIRLANJI
|
MP-38-002-017-001/216
(CHIKHLA)
|
1738002000NRG24020620230422817
|
02/06/2023
|
Khadsu
|
1738002WL017667
|
Khadsu
|
00051
|
MAHB0000677
|
1632
|
1632
|
Rejected
|
07/06/2023
|
|
216449493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KHAIRLANJI
|
MP-38-002-017-001/216
(CHIKHLA)
|
1738002000NRG24020620230422816
|
02/06/2023
|
Lilabai
|
1738002WL017667
|
Lilabai
|
00051
|
MAHB0000677
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
216449493
|
|
Lilabai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHAIRLANJI
|
MP-38-002-017-001/216-A
(CHIKHLA)
|
1738002000NRG24020620230422818
|
02/06/2023
|
Payel
|
1738002WL017667
|
Payel
|
00051
|
MAHB0000677
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
216449493
|
|
Payel
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
5
|
KHAIRLANJI
|
MP-38-002-029-001/1-C
(SALETEKA)
|
1738002000NRG24020620230415834
|
02/06/2023
|
premlalta
|
1738002WL017456
|
premlalta
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
premlalta
|
CANARA BANK(508532)
|
|
6
|
KHAIRLANJI
|
MP-38-002-029-001/10
(SALETEKA)
|
1738002000NRG24020620230415835
|
02/06/2023
|
purushottam
|
1738002WL017456
|
purushottam
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
purushottam
|
CANARA BANK(508532)
|
|
7
|
KHAIRLANJI
|
MP-38-002-029-001/106
(SALETEKA)
|
1738002000NRG24020620230415836
|
02/06/2023
|
NIRGUNA
|
1738002WL017456
|
NIRGUNA
|
00078
|
CNRB0017711
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
NIRGUNA
|
CANARA BANK(508532)
|
|
8
|
KHAIRLANJI
|
MP-38-002-029-001/114
(SALETEKA)
|
1738002000NRG24020620230415838
|
02/06/2023
|
urmila
|
1738002WL017456
|
urmila
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
urmila
|
CANARA BANK(508532)
|
|
9
|
KHAIRLANJI
|
MP-38-002-029-001/117
(SALETEKA)
|
1738002000NRG24020620230415840
|
02/06/2023
|
TIRONA
|
1738002WL017456
|
TIRONA
|
00078
|
CNRB0017711
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
TIRONA
|
CANARA BANK(508532)
|
|
10
|
KHAIRLANJI
|
MP-38-002-029-001/118-A
(SALETEKA)
|
1738002000NRG24020620230415841
|
02/06/2023
|
madhukar
|
1738002WL017456
|
madhukar
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
madhukar
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRLANJI
|
MP-38-002-029-001/125-A
(SALETEKA)
|
1738002000NRG24020620230416104
|
02/06/2023
|
Hansa
|
1738002WL017463
|
Hansa
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
Hansa
|
CANARA BANK(508532)
|
|
12
|
KHAIRLANJI
|
MP-38-002-029-001/134
(SALETEKA)
|
1738002000NRG24020620230415847
|
02/06/2023
|
shashikala
|
1738002WL017456
|
shashikala
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
shashikala
|
CANARA BANK(508532)
|
|
13
|
KHAIRLANJI
|
MP-38-002-029-001/140
(SALETEKA)
|
1738002000NRG24020620230415849
|
02/06/2023
|
mamta
|
1738002WL017456
|
mamta
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
mamta
|
CANARA BANK(508532)
|
|
14
|
KHAIRLANJI
|
MP-38-002-029-001/149
(SALETEKA)
|
1738002000NRG24020620230415850
|
02/06/2023
|
aarju
|
1738002WL017456
|
aarju
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
aarju
|
CANARA BANK(508532)
|
|
15
|
KHAIRLANJI
|
MP-38-002-029-001/156
(SALETEKA)
|
1738002000NRG24020620230415851
|
02/06/2023
|
sugrata
|
1738002WL017456
|
sugrata
|
00078
|
CNRB0017711
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
sugrata
|
CANARA BANK(508532)
|
|
16
|
KHAIRLANJI
|
MP-38-002-029-001/167
(SALETEKA)
|
1738002000NRG24020620230415852
|
02/06/2023
|
reeman ai b
|
1738002WL017456
|
reeman ai b
|
00078
|
CNRB0017711
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
reemanaib
|
CANARA BANK(508532)
|
|
17
|
KHAIRLANJI
|
MP-38-002-029-001/183
(SALETEKA)
|
1738002000NRG24020620230415855
|
02/06/2023
|
bharat
|
1738002WL017456
|
bharat
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
bharat
|
CANARA BANK(508532)
|
|
18
|
KHAIRLANJI
|
MP-38-002-029-001/183
(SALETEKA)
|
1738002000NRG24020620230415856
|
02/06/2023
|
panchshila
|
1738002WL017456
|
panchshila
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
panchshila
|
CANARA BANK(508532)
|
|
19
|
KHAIRLANJI
|
MP-38-002-029-001/192
(SALETEKA)
|
1738002000NRG24020620230415858
|
02/06/2023
|
damyanta
|
1738002WL017456
|
damyanta
|
00078
|
CNRB0017711
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
damyanta
|
CANARA BANK(508532)
|
|
20
|
KHAIRLANJI
|
MP-38-002-029-001/192
(SALETEKA)
|
1738002000NRG24020620230415857
|
02/06/2023
|
dindyal
|
1738002WL017456
|
dindyal
|
00078
|
CNRB0017711
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
dindyal
|
CANARA BANK(508532)
|
|
21
|
KHAIRLANJI
|
MP-38-002-029-001/20
(SALETEKA)
|
1738002000NRG24020620230416108
|
02/06/2023
|
kavita
|
1738002WL017463
|
kavita
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
kavita
|
CANARA BANK(508532)
|
|
22
|
KHAIRLANJI
|
MP-38-002-029-001/207
(SALETEKA)
|
1738002000NRG24020620230415860
|
02/06/2023
|
arvind
|
1738002WL017456
|
arvind
|
00078
|
CNRB0017711
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
arvind
|
CANARA BANK(508532)
|
|
23
|
KHAIRLANJI
|
MP-38-002-029-001/211
(SALETEKA)
|
1738002000NRG24020620230416109
|
02/06/2023
|
babulal
|
1738002WL017463
|
babulal
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
babulal
|
CANARA BANK(508532)
|
|
24
|
KHAIRLANJI
|
MP-38-002-029-001/211
(SALETEKA)
|
1738002000NRG24020620230416110
|
02/06/2023
|
laxmi
|
1738002WL017463
|
laxmi
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
laxmi
|
CANARA BANK(508532)
|
|
25
|
KHAIRLANJI
|
MP-38-002-029-001/258
(SALETEKA)
|
1738002000NRG24020620230415865
|
02/06/2023
|
RATNA
|
1738002WL017456
|
RATNA
|
00078
|
CNRB0017711
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
RATNA
|
CANARA BANK(508532)
|
|
26
|
KHAIRLANJI
|
MP-38-002-029-001/265
(SALETEKA)
|
1738002000NRG24020620230415867
|
02/06/2023
|
urmila
|
1738002WL017456
|
urmila
|
00078
|
CNRB0017711
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
urmila
|
CANARA BANK(508532)
|
|
27
|
KHAIRLANJI
|
MP-38-002-029-001/282
(SALETEKA)
|
1738002000NRG24020620230416112
|
02/06/2023
|
panchfula
|
1738002WL017463
|
panchfula
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
panchfula
|
CANARA BANK(508532)
|
|
28
|
KHAIRLANJI
|
MP-38-002-029-001/285
(SALETEKA)
|
1738002000NRG24020620230415868
|
02/06/2023
|
sheela
|
1738002WL017456
|
sheela
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
sheela
|
CANARA BANK(508532)
|
|
29
|
KHAIRLANJI
|
MP-38-002-029-001/307
(SALETEKA)
|
1738002000NRG24020620230415873
|
02/06/2023
|
pratap
|
1738002WL017456
|
pratap
|
00078
|
CNRB0017711
|
760
|
760
|
Processed
|
07/06/2023
|
|
216449493
|
|
pratap
|
CANARA BANK(508532)
|
|
30
|
KHAIRLANJI
|
MP-38-002-029-001/319
(SALETEKA)
|
1738002000NRG24020620230416113
|
02/06/2023
|
tejan
|
1738002WL017463
|
tejan
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
tejan
|
CANARA BANK(508532)
|
|
31
|
KHAIRLANJI
|
MP-38-002-029-001/319-A
(SALETEKA)
|
1738002000NRG24020620230416114
|
02/06/2023
|
renuka
|
1738002WL017463
|
renuka
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
renuka
|
CANARA BANK(508532)
|
|
32
|
KHAIRLANJI
|
MP-38-002-029-001/325
(SALETEKA)
|
1738002000NRG24020620230415874
|
02/06/2023
|
VANDANA
|
1738002WL017456
|
VANDANA
|
00078
|
CNRB0017711
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
VANDANA
|
CANARA BANK(508532)
|
|
33
|
KHAIRLANJI
|
MP-38-002-029-001/33
(SALETEKA)
|
1738002000NRG24020620230415875
|
02/06/2023
|
anita
|
1738002WL017456
|
anita
|
00078
|
CNRB0017711
|
950
|
950
|
Processed
|
07/06/2023
|
|
216449493
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAIRLANJI
|
MP-38-002-029-001/335-A
(SALETEKA)
|
1738002000NRG24020620230415876
|
02/06/2023
|
shila
|
1738002WL017456
|
shila
|
00078
|
CNRB0017711
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
shila
|
CANARA BANK(508532)
|
|
35
|
KHAIRLANJI
|
MP-38-002-029-001/34
(SALETEKA)
|
1738002000NRG24020620230415878
|
02/06/2023
|
laxmi
|
1738002WL017456
|
laxmi
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAIRLANJI
|
MP-38-002-029-001/34
(SALETEKA)
|
1738002000NRG24020620230415879
|
02/06/2023
|
pustkala
|
1738002WL017456
|
pustkala
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
pustkala
|
CANARA BANK(508532)
|
|
37
|
KHAIRLANJI
|
MP-38-002-029-001/375
(SALETEKA)
|
1738002000NRG24020620230415880
|
02/06/2023
|
shushila
|
1738002WL017456
|
shushila
|
00078
|
CNRB0017711
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
shushila
|
INDUSIND BANK(607189)
|
|
38
|
KHAIRLANJI
|
MP-38-002-029-001/394
(SALETEKA)
|
1738002000NRG24020620230416117
|
02/06/2023
|
hemlata
|
1738002WL017463
|
hemlata
|
00078
|
CNRB0017711
|
950
|
950
|
Processed
|
07/06/2023
|
|
216449493
|
|
hemlata
|
CANARA BANK(508532)
|
|
39
|
KHAIRLANJI
|
MP-38-002-029-001/398
(SALETEKA)
|
1738002000NRG24020620230415881
|
02/06/2023
|
rajesh
|
1738002WL017456
|
rajesh
|
00078
|
CNRB0017711
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
rajesh
|
CANARA BANK(508532)
|
|
40
|
KHAIRLANJI
|
MP-38-002-029-001/41-A
(SALETEKA)
|
1738002000NRG24020620230416119
|
02/06/2023
|
khelan
|
1738002WL017463
|
khelan
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
khelan
|
CANARA BANK(508532)
|
|
41
|
KHAIRLANJI
|
MP-38-002-029-001/445
(SALETEKA)
|
1738002000NRG24020620230416120
|
02/06/2023
|
panchsheela
|
1738002WL017463
|
panchsheela
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
panchsheela
|
CANARA BANK(508532)
|
|
42
|
KHAIRLANJI
|
MP-38-002-029-001/448
(SALETEKA)
|
1738002000NRG24020620230415883
|
02/06/2023
|
vidha bai
|
1738002WL017456
|
vidha bai
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
vidhabai
|
CANARA BANK(508532)
|
|
43
|
KHAIRLANJI
|
MP-38-002-029-001/473
(SALETEKA)
|
1738002000NRG24020620230415884
|
02/06/2023
|
sunita
|
1738002WL017456
|
sunita
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
sunita
|
CANARA BANK(508532)
|
|
44
|
KHAIRLANJI
|
MP-38-002-029-001/474
(SALETEKA)
|
1738002000NRG24020620230415885
|
02/06/2023
|
URMILA
|
1738002WL017456
|
URMILA
|
00078
|
CNRB0017711
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
URMILA
|
CANARA BANK(508532)
|
|
45
|
KHAIRLANJI
|
MP-38-002-029-001/485
(SALETEKA)
|
1738002000NRG24020620230415886
|
02/06/2023
|
shashikala
|
1738002WL017456
|
shashikala
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
shashikala
|
CANARA BANK(508532)
|
|
46
|
KHAIRLANJI
|
MP-38-002-029-001/50
(SALETEKA)
|
1738002000NRG24020620230415887
|
02/06/2023
|
RAMDASH
|
1738002WL017456
|
RAMDASH
|
00078
|
CNRB0017711
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
RAMDASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
KHAIRLANJI
|
MP-38-002-029-001/56-A
(SALETEKA)
|
1738002000NRG24020620230415892
|
02/06/2023
|
parmeshaeary
|
1738002WL017456
|
parmeshaeary
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
parmeshaeary
|
CANARA BANK(508532)
|
|
48
|
KHAIRLANJI
|
MP-38-002-029-001/56-B
(SALETEKA)
|
1738002000NRG24020620230415893
|
02/06/2023
|
sanjay
|
1738002WL017456
|
sanjay
|
00078
|
CNRB0017711
|
570
|
570
|
Processed
|
07/06/2023
|
|
216449493
|
|
sanjay
|
CANARA BANK(508532)
|
|
49
|
KHAIRLANJI
|
MP-38-002-029-001/67
(SALETEKA)
|
1738002000NRG24020620230415895
|
02/06/2023
|
suresh
|
1738002WL017456
|
suresh
|
00078
|
CNRB0017711
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAIRLANJI
|
MP-38-002-029-001/69-A
(SALETEKA)
|
1738002000NRG24020620230415896
|
02/06/2023
|
puspa
|
1738002WL017456
|
puspa
|
00078
|
CNRB0017711
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
puspa
|
CANARA BANK(508532)
|
|
51
|
KHAIRLANJI
|
MP-38-002-029-001/71
(SALETEKA)
|
1738002000NRG24020620230415897
|
02/06/2023
|
syamkala
|
1738002WL017456
|
syamkala
|
00078
|
CNRB0017711
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
syamkala
|
CANARA BANK(508532)
|
|
52
|
KHAIRLANJI
|
MP-38-002-029-001/73-C
(SALETEKA)
|
1738002000NRG24020620230415900
|
02/06/2023
|
manisha
|
1738002WL017456
|
manisha
|
00078
|
CNRB0017711
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
manisha
|
CANARA BANK(508532)
|
|
53
|
KHAIRLANJI
|
MP-38-002-029-001/74
(SALETEKA)
|
1738002000NRG24020620230415901
|
02/06/2023
|
jasvanta
|
1738002WL017456
|
jasvanta
|
00078
|
CNRB0017711
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
jasvanta
|
CANARA BANK(508532)
|
|
54
|
KHAIRLANJI
|
MP-38-002-029-001/76
(SALETEKA)
|
1738002000NRG24020620230415902
|
02/06/2023
|
sunita
|
1738002WL017456
|
sunita
|
00078
|
CNRB0017711
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
sunita
|
CANARA BANK(508532)
|
|
55
|
KHAIRLANJI
|
MP-38-002-029-001/85
(SALETEKA)
|
1738002000NRG24020620230415903
|
02/06/2023
|
sakun
|
1738002WL017456
|
sakun
|
00078
|
CNRB0017711
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
sakun
|
CANARA BANK(508532)
|
|
56
|
KHAIRLANJI
|
MP-38-002-029-001/87-A
(SALETEKA)
|
1738002000NRG24020620230415904
|
02/06/2023
|
meera
|
1738002WL017456
|
meera
|
00078
|
CNRB0017711
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
meera
|
CANARA BANK(508532)
|
|
57
|
KHAIRLANJI
|
MP-38-002-029-001/88
(SALETEKA)
|
1738002000NRG24020620230415905
|
02/06/2023
|
tiran
|
1738002WL017456
|
tiran
|
00078
|
CNRB0017711
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
tiran
|
CANARA BANK(508532)
|
|
58
|
KHAIRLANJI
|
MP-38-002-029-001/92-A
(SALETEKA)
|
1738002000NRG24020620230415906
|
02/06/2023
|
shishula
|
1738002WL017456
|
shishula
|
00078
|
CNRB0017711
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
shishula
|
CANARA BANK(508532)
|
|
59
|
KHAIRLANJI
|
MP-38-002-029-001/96
(SALETEKA)
|
1738002000NRG24020620230415907
|
02/06/2023
|
chhaya
|
1738002WL017456
|
chhaya
|
00078
|
CNRB0017711
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
chhaya
|
CANARA BANK(508532)
|
|
60
|
KHAIRLANJI
|
MP-38-002-034-002/113-A
(KHAIRLANJI)
|
1738002000NRG24020620230420639
|
02/06/2023
|
ANUSHYA
|
1738002WL017608
|
ANUSHYA
|
00078
|
CNRB0017711
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
216449493
|
|
ANUSHYA
|
CANARA BANK(508532)
|
|
61
|
KHAIRLANJI
|
MP-38-002-034-002/1189
(KHAIRLANJI)
|
1738002000NRG24020620230420427
|
02/06/2023
|
laxmiprasad
|
1738002WL017603
|
laxmiprasad
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
laxmiprasad
|
CANARA BANK(508532)
|
|
62
|
KHAIRLANJI
|
MP-38-002-034-002/1189-A
(KHAIRLANJI)
|
1738002000NRG24020620230420428
|
02/06/2023
|
pawan kumar
|
1738002WL017603
|
pawan kumar
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
pawankumar
|
CANARA BANK(508532)
|
|
63
|
KHAIRLANJI
|
MP-38-002-034-002/1221
(KHAIRLANJI)
|
1738002000NRG24020620230420430
|
02/06/2023
|
baliram
|
1738002WL017603
|
baliram
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
216449493
|
|
baliram
|
UNION BANK OF INDIA(508500)
|
|
64
|
KHAIRLANJI
|
MP-38-002-034-002/1221
(KHAIRLANJI)
|
1738002000NRG24020620230420431
|
02/06/2023
|
Sarita
|
1738002WL017603
|
Sarita
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAIRLANJI
|
MP-38-002-034-002/1221-A
(KHAIRLANJI)
|
1738002000NRG24020620230420433
|
02/06/2023
|
Fuleshwari
|
1738002WL017603
|
Fuleshwari
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
Fuleshwari
|
CANARA BANK(508532)
|
|
66
|
KHAIRLANJI
|
MP-38-002-034-002/1221-A
(KHAIRLANJI)
|
1738002000NRG24020620230420432
|
02/06/2023
|
Rajesh
|
1738002WL017603
|
Rajesh
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
Rajesh
|
CANARA BANK(508532)
|
|
67
|
KHAIRLANJI
|
MP-38-002-034-002/158
(KHAIRLANJI)
|
1738002000NRG24020620230420640
|
02/06/2023
|
Sarita
|
1738002WL017608
|
Sarita
|
00078
|
CNRB0017711
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
216449493
|
|
Sarita
|
CANARA BANK(508532)
|
|
68
|
KHAIRLANJI
|
MP-38-002-034-002/178
(KHAIRLANJI)
|
1738002000NRG24020620230420434
|
02/06/2023
|
umabai
|
1738002WL017603
|
umabai
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
umabai
|
CANARA BANK(508532)
|
|
69
|
KHAIRLANJI
|
MP-38-002-034-002/249
(KHAIRLANJI)
|
1738002000NRG24020620230420641
|
02/06/2023
|
rajwanti
|
1738002WL017608
|
rajwanti
|
00078
|
CNRB0017711
|
612
|
612
|
Processed
|
07/06/2023
|
|
216449493
|
|
rajwanti
|
CANARA BANK(508532)
|
|
70
|
KHAIRLANJI
|
MP-38-002-034-002/273
(KHAIRLANJI)
|
1738002000NRG24020620230420435
|
02/06/2023
|
netlal
|
1738002WL017603
|
netlal
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
netlal
|
CANARA BANK(508532)
|
|
71
|
KHAIRLANJI
|
MP-38-002-034-002/285
(KHAIRLANJI)
|
1738002000NRG24020620230420618
|
02/06/2023
|
muneswari
|
1738002WL017607
|
muneswari
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
muneswari
|
CANARA BANK(508532)
|
|
72
|
KHAIRLANJI
|
MP-38-002-034-002/298
(KHAIRLANJI)
|
1738002000NRG24020620230420436
|
02/06/2023
|
imala
|
1738002WL017603
|
imala
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
imala
|
CANARA BANK(508532)
|
|
73
|
KHAIRLANJI
|
MP-38-002-034-002/298-C
(KHAIRLANJI)
|
1738002000NRG24020620230420437
|
02/06/2023
|
LOKESH
|
1738002WL017603
|
LOKESH
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
LOKESH
|
CANARA BANK(508532)
|
|
74
|
KHAIRLANJI
|
MP-38-002-034-002/374
(KHAIRLANJI)
|
1738002000NRG24020620230420643
|
02/06/2023
|
Anushaya
|
1738002WL017608
|
Anushaya
|
00078
|
CNRB0017711
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
216449493
|
|
Anushaya
|
CANARA BANK(508532)
|
|
75
|
KHAIRLANJI
|
MP-38-002-034-002/420-A
(KHAIRLANJI)
|
1738002000NRG24020620230420644
|
02/06/2023
|
PUSPA
|
1738002WL017608
|
PUSPA
|
00078
|
CNRB0017711
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
216449493
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAIRLANJI
|
MP-38-002-034-002/453
(KHAIRLANJI)
|
1738002000NRG24020620230420438
|
02/06/2023
|
dasvanta
|
1738002WL017603
|
dasvanta
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
dasvanta
|
CANARA BANK(508532)
|
|
77
|
KHAIRLANJI
|
MP-38-002-034-002/453
(KHAIRLANJI)
|
1738002000NRG24020620230420439
|
02/06/2023
|
kisor
|
1738002WL017603
|
kisor
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
kisor
|
CANARA BANK(508532)
|
|
78
|
KHAIRLANJI
|
MP-38-002-034-002/498
(KHAIRLANJI)
|
1738002000NRG24020620230420619
|
02/06/2023
|
syamkala
|
1738002WL017607
|
syamkala
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
syamkala
|
CANARA BANK(508532)
|
|
79
|
KHAIRLANJI
|
MP-38-002-034-002/509
(KHAIRLANJI)
|
1738002000NRG24020620230420646
|
02/06/2023
|
lakhanlal
|
1738002WL017608
|
lakhanlal
|
00078
|
CNRB0017711
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
216449493
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAIRLANJI
|
MP-38-002-034-002/529
(KHAIRLANJI)
|
1738002000NRG24020620230420620
|
02/06/2023
|
sita
|
1738002WL017607
|
sita
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
sita
|
CANARA BANK(508532)
|
|
81
|
KHAIRLANJI
|
MP-38-002-034-002/557
(KHAIRLANJI)
|
1738002000NRG24020620230420623
|
02/06/2023
|
pannalal
|
1738002WL017607
|
pannalal
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAIRLANJI
|
MP-38-002-034-002/603
(KHAIRLANJI)
|
1738002000NRG24020620230420441
|
02/06/2023
|
sewakram
|
1738002WL017603
|
sewakram
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
sewakram
|
CANARA BANK(508532)
|
|
83
|
KHAIRLANJI
|
MP-38-002-034-002/609
(KHAIRLANJI)
|
1738002000NRG24020620230420446
|
02/06/2023
|
govind
|
1738002WL017603
|
govind
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
govind
|
CANARA BANK(508532)
|
|
84
|
KHAIRLANJI
|
MP-38-002-034-002/652
(KHAIRLANJI)
|
1738002000NRG24020620230420449
|
02/06/2023
|
pramila
|
1738002WL017603
|
pramila
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
pramila
|
CANARA BANK(508532)
|
|
85
|
KHAIRLANJI
|
MP-38-002-034-002/661
(KHAIRLANJI)
|
1738002000NRG24020620230420648
|
02/06/2023
|
sonam
|
1738002WL017608
|
sonam
|
00078
|
CNRB0017711
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
216449493
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAIRLANJI
|
MP-38-002-034-002/661
(KHAIRLANJI)
|
1738002000NRG24020620230420647
|
02/06/2023
|
yogendra
|
1738002WL017608
|
yogendra
|
00078
|
CNRB0017711
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
216449493
|
|
yogendra
|
CANARA BANK(508532)
|
|
87
|
KHAIRLANJI
|
MP-38-002-034-002/663
(KHAIRLANJI)
|
1738002000NRG24020620230420649
|
02/06/2023
|
purvanta
|
1738002WL017608
|
purvanta
|
00078
|
CNRB0017711
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
216449493
|
|
purvanta
|
CANARA BANK(508532)
|
|
88
|
KHAIRLANJI
|
MP-38-002-034-002/671
(KHAIRLANJI)
|
1738002000NRG24020620230420450
|
02/06/2023
|
anusya
|
1738002WL017603
|
anusya
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
anusya
|
CANARA BANK(508532)
|
|
89
|
KHAIRLANJI
|
MP-38-002-034-002/696-B
(KHAIRLANJI)
|
1738002000NRG24020620230420451
|
02/06/2023
|
MEERA BAI
|
1738002WL017603
|
MEERA BAI
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAIRLANJI
|
MP-38-002-034-002/713
(KHAIRLANJI)
|
1738002000NRG24020620230420627
|
02/06/2023
|
candrakala
|
1738002WL017607
|
candrakala
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
candrakala
|
CANARA BANK(508532)
|
|
91
|
KHAIRLANJI
|
MP-38-002-034-002/730
(KHAIRLANJI)
|
1738002000NRG24020620230420628
|
02/06/2023
|
bhagwanti
|
1738002WL017607
|
bhagwanti
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
bhagwanti
|
CANARA BANK(508532)
|
|
92
|
KHAIRLANJI
|
MP-38-002-034-002/730-A
(KHAIRLANJI)
|
1738002000NRG24020620230420629
|
02/06/2023
|
roshani
|
1738002WL017607
|
roshani
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
roshani
|
CANARA BANK(508532)
|
|
93
|
KHAIRLANJI
|
MP-38-002-034-002/746
(KHAIRLANJI)
|
1738002000NRG24020620230420453
|
02/06/2023
|
durga
|
1738002WL017603
|
durga
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
durga
|
CANARA BANK(508532)
|
|
94
|
KHAIRLANJI
|
MP-38-002-034-002/746
(KHAIRLANJI)
|
1738002000NRG24020620230420452
|
02/06/2023
|
jhanak
|
1738002WL017603
|
jhanak
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
jhanak
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAIRLANJI
|
MP-38-002-034-002/753
(KHAIRLANJI)
|
1738002000NRG24020620230420650
|
02/06/2023
|
Devendra
|
1738002WL017608
|
Devendra
|
00078
|
CNRB0017711
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
216449493
|
|
Devendra
|
CANARA BANK(508532)
|
|
96
|
KHAIRLANJI
|
MP-38-002-034-002/770
(KHAIRLANJI)
|
1738002000NRG24020620230420455
|
02/06/2023
|
DURGU
|
1738002WL017603
|
DURGU
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
DURGU
|
CANARA BANK(508532)
|
|
97
|
KHAIRLANJI
|
MP-38-002-034-002/770
(KHAIRLANJI)
|
1738002000NRG24020620230420454
|
02/06/2023
|
Meera
|
1738002WL017603
|
Meera
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
Meera
|
CANARA BANK(508532)
|
|
98
|
KHAIRLANJI
|
MP-38-002-034-002/817-A
(KHAIRLANJI)
|
1738002000NRG24020620230420631
|
02/06/2023
|
lalita
|
1738002WL017607
|
lalita
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
lalita
|
CANARA BANK(508532)
|
|
99
|
KHAIRLANJI
|
MP-38-002-034-002/817-A
(KHAIRLANJI)
|
1738002000NRG24020620230420632
|
02/06/2023
|
sayendra
|
1738002WL017607
|
sayendra
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
sayendra
|
CANARA BANK(508532)
|
|
100
|
KHAIRLANJI
|
MP-38-002-034-002/817-B
(KHAIRLANJI)
|
1738002000NRG24020620230420634
|
02/06/2023
|
NAKUL
|
1738002WL017607
|
NAKUL
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
NAKUL
|
CANARA BANK(508532)
|
|
101
|
KHAIRLANJI
|
MP-38-002-034-002/826
(KHAIRLANJI)
|
1738002000NRG24020620230420651
|
02/06/2023
|
ramesh
|
1738002WL017608
|
ramesh
|
00078
|
CNRB0017711
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
216449493
|
|
ramesh
|
CANARA BANK(508532)
|
|
102
|
KHAIRLANJI
|
MP-38-002-034-002/836
(KHAIRLANJI)
|
1738002000NRG24020620230420652
|
02/06/2023
|
parmeswari
|
1738002WL017608
|
parmeswari
|
00078
|
CNRB0017711
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
216449493
|
|
parmeswari
|
CANARA BANK(508532)
|
|
103
|
KHAIRLANJI
|
MP-38-002-034-002/837
(KHAIRLANJI)
|
1738002000NRG24020620230420653
|
02/06/2023
|
mina
|
1738002WL017608
|
mina
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
mina
|
CANARA BANK(508532)
|
|
104
|
KHAIRLANJI
|
MP-38-002-034-002/838
(KHAIRLANJI)
|
1738002000NRG24020620230420654
|
02/06/2023
|
lomeswari
|
1738002WL017608
|
lomeswari
|
00078
|
CNRB0017711
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
216449493
|
|
lomeswari
|
CANARA BANK(508532)
|
|
105
|
KHAIRLANJI
|
MP-38-002-034-002/844
(KHAIRLANJI)
|
1738002000NRG24020620230420457
|
02/06/2023
|
dulicand
|
1738002WL017603
|
dulicand
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
dulicand
|
CANARA BANK(508532)
|
|
106
|
KHAIRLANJI
|
MP-38-002-034-002/844
(KHAIRLANJI)
|
1738002000NRG24020620230420456
|
02/06/2023
|
nanhi
|
1738002WL017603
|
nanhi
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
nanhi
|
CANARA BANK(508532)
|
|
107
|
KHAIRLANJI
|
MP-38-002-034-002/848
(KHAIRLANJI)
|
1738002000NRG24020620230420655
|
02/06/2023
|
lilawanti
|
1738002WL017608
|
lilawanti
|
00078
|
CNRB0017711
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
216449493
|
|
lilawanti
|
CANARA BANK(508532)
|
|
108
|
KHAIRLANJI
|
MP-38-002-034-002/861
(KHAIRLANJI)
|
1738002000NRG24020620230420460
|
02/06/2023
|
piratlal
|
1738002WL017603
|
piratlal
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
piratlal
|
CANARA BANK(508532)
|
|
109
|
KHAIRLANJI
|
MP-38-002-034-002/862
(KHAIRLANJI)
|
1738002000NRG24020620230420461
|
02/06/2023
|
dhanlal
|
1738002WL017603
|
dhanlal
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
dhanlal
|
CANARA BANK(508532)
|
|
110
|
KHAIRLANJI
|
MP-38-002-034-002/862-A
(KHAIRLANJI)
|
1738002000NRG24020620230420462
|
02/06/2023
|
roshanlal
|
1738002WL017603
|
roshanlal
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
roshanlal
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAIRLANJI
|
MP-38-002-034-002/875
(KHAIRLANJI)
|
1738002000NRG24020620230420463
|
02/06/2023
|
dhanesh
|
1738002WL017603
|
dhanesh
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
dhanesh
|
CANARA BANK(508532)
|
|
112
|
KHAIRLANJI
|
MP-38-002-034-002/88
(KHAIRLANJI)
|
1738002000NRG24020620230420464
|
02/06/2023
|
caransingh
|
1738002WL017603
|
caransingh
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
caransingh
|
CANARA BANK(508532)
|
|
113
|
KHAIRLANJI
|
MP-38-002-034-002/882
(KHAIRLANJI)
|
1738002000NRG24020620230420635
|
02/06/2023
|
anusya
|
1738002WL017607
|
anusya
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
anusya
|
CANARA BANK(508532)
|
|
114
|
KHAIRLANJI
|
MP-38-002-034-002/89
(KHAIRLANJI)
|
1738002000NRG24020620230420465
|
02/06/2023
|
dhaniram
|
1738002WL017603
|
dhaniram
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
dhaniram
|
CANARA BANK(508532)
|
|
115
|
KHAIRLANJI
|
MP-38-002-034-002/951
(KHAIRLANJI)
|
1738002000NRG24020620230420636
|
02/06/2023
|
Surendra
|
1738002WL017607
|
Surendra
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
Surendra
|
CANARA BANK(508532)
|
|
116
|
KHAIRLANJI
|
MP-38-002-034-002/951
(KHAIRLANJI)
|
1738002000NRG24020620230420637
|
02/06/2023
|
Tarasan
|
1738002WL017607
|
Tarasan
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
Tarasan
|
CANARA BANK(508532)
|
|
117
|
KHAIRLANJI
|
MP-38-002-034-002/96
(KHAIRLANJI)
|
1738002000NRG24020620230420466
|
02/06/2023
|
chininlal
|
1738002WL017603
|
chininlal
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
chininlal
|
CANARA BANK(508532)
|
|
118
|
KHAIRLANJI
|
MP-38-002-034-002/969-A
(KHAIRLANJI)
|
1738002000NRG24020620230420638
|
02/06/2023
|
Shakuntala
|
1738002WL017607
|
Shakuntala
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
Shakuntala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150386
|
150386
|
|
|
|
|
|
|
|
|
119
|
KHAIRLANJI
|
MP-38-002-051-001/113
(GHOTI)
|
1738002000NRG24020620230420985
|
02/06/2023
|
sevakram
|
1738002WL017624
|
sevakram
|
00078
|
CNRB0017721
|
884
|
884
|
Rejected
|
07/06/2023
|
|
216449493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
KHAIRLANJI
|
MP-38-002-051-001/199
(GHOTI)
|
1738002000NRG24020620230420989
|
02/06/2023
|
fekan
|
1738002WL017624
|
fekan
|
00078
|
CNRB0017721
|
884
|
884
|
Processed
|
07/06/2023
|
|
216449493
|
|
fekan
|
CANARA BANK(508532)
|
|
121
|
KHAIRLANJI
|
MP-38-002-051-001/199
(GHOTI)
|
1738002000NRG24020620230420990
|
02/06/2023
|
morshyam
|
1738002WL017624
|
morshyam
|
00078
|
CNRB0017721
|
884
|
884
|
Processed
|
07/06/2023
|
|
216449493
|
|
morshyam
|
CANARA BANK(508532)
|
|
122
|
KHAIRLANJI
|
MP-38-002-051-001/236-B
(GHOTI)
|
1738002000NRG24020620230420993
|
02/06/2023
|
komeshwari
|
1738002WL017624
|
komeshwari
|
00078
|
CNRB0017721
|
884
|
884
|
Processed
|
07/06/2023
|
|
216449493
|
|
komeshwari
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAIRLANJI
|
MP-38-002-051-001/276
(GHOTI)
|
1738002000NRG24020620230420994
|
02/06/2023
|
yeshwant
|
1738002WL017624
|
yeshwant
|
00078
|
CNRB0017721
|
884
|
884
|
Processed
|
07/06/2023
|
|
216449493
|
|
yeshwant
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAIRLANJI
|
MP-38-002-051-001/30
(GHOTI)
|
1738002000NRG24020620230420999
|
02/06/2023
|
manish
|
1738002WL017624
|
manish
|
00078
|
CNRB0017721
|
884
|
884
|
Processed
|
07/06/2023
|
|
216449493
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAIRLANJI
|
MP-38-002-051-001/322
(GHOTI)
|
1738002000NRG24020620230421002
|
02/06/2023
|
ramkala
|
1738002WL017624
|
ramkala
|
00078
|
CNRB0017721
|
884
|
884
|
Processed
|
07/06/2023
|
|
216449493
|
|
ramkala
|
CANARA BANK(508532)
|
|
126
|
KHAIRLANJI
|
MP-38-002-051-001/322
(GHOTI)
|
1738002000NRG24020620230421001
|
02/06/2023
|
ramprasad
|
1738002WL017624
|
ramprasad
|
00078
|
CNRB0017721
|
884
|
884
|
Processed
|
07/06/2023
|
|
216449493
|
|
ramprasad
|
CANARA BANK(508532)
|
|
127
|
KHAIRLANJI
|
MP-38-002-051-001/369
(GHOTI)
|
1738002000NRG24020620230421004
|
02/06/2023
|
hariprasad
|
1738002WL017624
|
hariprasad
|
00078
|
CNRB0017721
|
884
|
884
|
Rejected
|
07/06/2023
|
|
216449493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
KHAIRLANJI
|
MP-38-002-051-001/378
(GHOTI)
|
1738002000NRG24020620230421006
|
02/06/2023
|
aruna
|
1738002WL017624
|
aruna
|
00078
|
CNRB0017721
|
442
|
442
|
Processed
|
07/06/2023
|
|
216449493
|
|
aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHAIRLANJI
|
MP-38-002-051-001/385
(GHOTI)
|
1738002000NRG24020620230421007
|
02/06/2023
|
tikeshwari
|
1738002WL017624
|
tikeshwari
|
00078
|
CNRB0017721
|
884
|
884
|
Processed
|
07/06/2023
|
|
216449493
|
|
tikeshwari
|
CANARA BANK(508532)
|
|
130
|
KHAIRLANJI
|
MP-38-002-051-001/406
(GHOTI)
|
1738002000NRG24020620230420739
|
02/06/2023
|
aruna
|
1738002WL017612
|
aruna
|
00078
|
CNRB0017721
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
216449493
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAIRLANJI
|
MP-38-002-051-001/406
(GHOTI)
|
1738002000NRG24020620230420740
|
02/06/2023
|
sitaram
|
1738002WL017612
|
sitaram
|
00078
|
CNRB0017721
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
216449493
|
|
sitaram
|
CANARA BANK(508532)
|
|
132
|
KHAIRLANJI
|
MP-38-002-051-001/435
(GHOTI)
|
1738002000NRG24020620230421010
|
02/06/2023
|
malti
|
1738002WL017624
|
malti
|
00078
|
CNRB0017721
|
663
|
663
|
Processed
|
07/06/2023
|
|
216449493
|
|
malti
|
CANARA BANK(508532)
|
|
133
|
KHAIRLANJI
|
MP-38-002-051-001/471
(GHOTI)
|
1738002000NRG24020620230421014
|
02/06/2023
|
jamuna
|
1738002WL017624
|
jamuna
|
00078
|
CNRB0017721
|
884
|
884
|
Processed
|
07/06/2023
|
|
216449493
|
|
jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHAIRLANJI
|
MP-38-002-051-001/51-B
(GHOTI)
|
1738002000NRG24020620230421017
|
02/06/2023
|
bhagwanti
|
1738002WL017624
|
bhagwanti
|
00078
|
CNRB0017721
|
884
|
884
|
Processed
|
07/06/2023
|
|
216449493
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHAIRLANJI
|
MP-38-002-051-001/51-B
(GHOTI)
|
1738002000NRG24020620230421016
|
02/06/2023
|
rajendra
|
1738002WL017624
|
rajendra
|
00078
|
CNRB0017721
|
884
|
884
|
Processed
|
07/06/2023
|
|
216449493
|
|
rajendra
|
CANARA BANK(508532)
|
|
136
|
KHAIRLANJI
|
MP-38-002-051-001/543
(GHOTI)
|
1738002000NRG24020620230421018
|
02/06/2023
|
prakash
|
1738002WL017624
|
prakash
|
00078
|
CNRB0017721
|
663
|
663
|
Processed
|
08/06/2023
|
|
216449493
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
137
|
KHAIRLANJI
|
MP-38-002-051-001/704
(GHOTI)
|
1738002000NRG24020620230421022
|
02/06/2023
|
hirkan
|
1738002WL017624
|
hirkan
|
00078
|
CNRB0017721
|
884
|
884
|
Processed
|
07/06/2023
|
|
216449493
|
|
hirkan
|
CANARA BANK(508532)
|
|
138
|
KHAIRLANJI
|
MP-38-002-051-001/710
(GHOTI)
|
1738002000NRG24020620230420743
|
02/06/2023
|
tarasan
|
1738002WL017612
|
tarasan
|
00078
|
CNRB0017721
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216449493
|
|
tarasan
|
CANARA BANK(508532)
|
|
139
|
KHAIRLANJI
|
MP-38-002-051-001/742
(GHOTI)
|
1738002000NRG24020620230421023
|
02/06/2023
|
patula
|
1738002WL017624
|
patula
|
00078
|
CNRB0017721
|
884
|
884
|
Processed
|
07/06/2023
|
|
216449493
|
|
patula
|
CANARA BANK(508532)
|
|
140
|
KHAIRLANJI
|
MP-38-002-051-001/812
(GHOTI)
|
1738002000NRG24020620230421024
|
02/06/2023
|
krashnakumar
|
1738002WL017624
|
krashnakumar
|
00078
|
CNRB0017721
|
884
|
884
|
Processed
|
07/06/2023
|
|
216449493
|
|
krashnakumar
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHAIRLANJI
|
MP-38-002-051-001/812
(GHOTI)
|
1738002000NRG24020620230421025
|
02/06/2023
|
shishula
|
1738002WL017624
|
shishula
|
00078
|
CNRB0017721
|
884
|
884
|
Processed
|
07/06/2023
|
|
216449493
|
|
shishula
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23936
|
23936
|
|
|
|
|
|
|
|
|
142
|
KHAIRLANJI
|
MP-38-002-018-002/521
(DUDHARA)
|
1738002000NRG24020620230422799
|
02/06/2023
|
Nirmala
|
1738002WL017665
|
Nirmala
|
00089
|
CBIN0280790
|
204
|
204
|
Processed
|
07/06/2023
|
|
216449493
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHAIRLANJI
|
MP-38-002-019-001/141-A
(GAJPUR)
|
1738002000NRG24020620230421923
|
02/06/2023
|
Hemant
|
1738002WL017647
|
Hemant
|
00089
|
CBIN0280790
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216449493
|
|
Hemant
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1751
|
1751
|
|
|
|
|
|
|
|
|
144
|
KHAIRLANJI
|
MP-38-002-018-002/271-B
(DUDHARA)
|
1738002000NRG24020620230423054
|
02/06/2023
|
Gajendra
|
1738002WL017681
|
Gajendra
|
00176
|
IDIB000J574
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216449493
|
|
Gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KHAIRLANJI
|
MP-38-002-018-002/600
(DUDHARA)
|
1738002000NRG24020620230422802
|
02/06/2023
|
Rekhachand
|
1738002WL017665
|
Rekhachand
|
00176
|
IDIB000J574
|
204
|
204
|
Processed
|
07/06/2023
|
|
216449493
|
|
Rekhachand
|
INDIAN BANK(607105)
|
|
146
|
KHAIRLANJI
|
MP-38-002-019-001/105-A
(GAJPUR)
|
1738002000NRG24020620230421916
|
02/06/2023
|
kailash ghate
|
1738002WL017647
|
kailash ghate
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216449493
|
|
kailashghate
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
147
|
KHAIRLANJI
|
MP-38-002-019-001/140-B
(GAJPUR)
|
1738002000NRG24020620230421922
|
02/06/2023
|
daleshwari
|
1738002WL017647
|
daleshwari
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216449493
|
|
daleshwari
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KHAIRLANJI
|
MP-38-002-019-001/208
(GAJPUR)
|
1738002000NRG24020620230421924
|
02/06/2023
|
Paras
|
1738002WL017647
|
Paras
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216449493
|
|
Paras
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHAIRLANJI
|
MP-38-002-019-001/222
(GAJPUR)
|
1738002000NRG24020620230421926
|
02/06/2023
|
GAYATRI
|
1738002WL017647
|
GAYATRI
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216449493
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHAIRLANJI
|
MP-38-002-019-001/304
(GAJPUR)
|
1738002000NRG24020620230421929
|
02/06/2023
|
nausan
|
1738002WL017647
|
nausan
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216449493
|
|
nausan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
151
|
KHAIRLANJI
|
MP-38-002-019-001/304
(GAJPUR)
|
1738002000NRG24020620230421928
|
02/06/2023
|
sankarlal
|
1738002WL017647
|
sankarlal
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216449493
|
|
sankarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
152
|
KHAIRLANJI
|
MP-38-002-019-001/56-A
(GAJPUR)
|
1738002000NRG24020620230421936
|
02/06/2023
|
jageshwari
|
1738002WL017647
|
jageshwari
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216449493
|
|
jageshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHAIRLANJI
|
MP-38-002-019-001/74
(GAJPUR)
|
1738002000NRG24020620230421937
|
02/06/2023
|
Rameshwari
|
1738002WL017647
|
Rameshwari
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216449493
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHAIRLANJI
|
MP-38-002-044-001/114-A
(PANJARA)
|
1738002000NRG24020620230422803
|
02/06/2023
|
hemlata
|
1738002WL017665
|
hemlata
|
00176
|
IDIB000J574
|
204
|
204
|
Processed
|
07/06/2023
|
|
216449493
|
|
hemlata
|
INDIAN BANK(607105)
|
|
155
|
KHAIRLANJI
|
MP-38-002-044-001/197-A
(PANJARA)
|
1738002000NRG24020620230422807
|
02/06/2023
|
DUVARKA
|
1738002WL017665
|
DUVARKA
|
00176
|
IDIB000J574
|
204
|
204
|
Processed
|
07/06/2023
|
|
216449493
|
|
DUVARKA
|
INDIAN BANK(607105)
|
|
156
|
KHAIRLANJI
|
MP-38-002-044-001/197-A
(PANJARA)
|
1738002000NRG24020620230422806
|
02/06/2023
|
ROSANLAL
|
1738002WL017665
|
ROSANLAL
|
00176
|
IDIB000J574
|
204
|
204
|
Processed
|
07/06/2023
|
|
216449493
|
|
ROSANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KHAIRLANJI
|
MP-38-002-044-001/85
(PANJARA)
|
1738002000NRG24020620230422809
|
02/06/2023
|
jitendra
|
1738002WL017665
|
jitendra
|
00176
|
IDIB000J574
|
204
|
204
|
Processed
|
07/06/2023
|
|
216449493
|
|
jitendra
|
INDIAN BANK(607105)
|
|
158
|
KHAIRLANJI
|
MP-38-002-044-001/9-A
(PANJARA)
|
1738002000NRG24020620230422811
|
02/06/2023
|
eandu
|
1738002WL017665
|
eandu
|
00176
|
IDIB000J574
|
204
|
204
|
Processed
|
07/06/2023
|
|
216449493
|
|
eandu
|
INDIAN BANK(607105)
|
|
159
|
KHAIRLANJI
|
MP-38-002-044-001/9-A
(PANJARA)
|
1738002000NRG24020620230422812
|
02/06/2023
|
vinod
|
1738002WL017665
|
vinod
|
00176
|
IDIB000J574
|
204
|
204
|
Processed
|
07/06/2023
|
|
216449493
|
|
vinod
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17104
|
17104
|
|
|
|
|
|
|
|
|
160
|
KHAIRLANJI
|
MP-38-002-018-002/271-C
(DUDHARA)
|
1738002000NRG24020620230423056
|
02/06/2023
|
shriram
|
1738002WL017681
|
shriram
|
00415
|
SBIN0000318
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216449493
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KHAIRLANJI
|
MP-38-002-051-001/85
(GHOTI)
|
1738002000NRG24020620230421027
|
02/06/2023
|
sanju
|
1738002WL017624
|
sanju
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
07/06/2023
|
|
216449493
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4184
|
4184
|
|
|
|
|
|
|
|
|
162
|
KHAIRLANJI
|
MP-38-002-019-001/11
(GAJPUR)
|
1738002000NRG24020620230421917
|
02/06/2023
|
hirdeswari
|
1738002WL017647
|
hirdeswari
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216449493
|
|
hirdeswari
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHAIRLANJI
|
MP-38-002-019-001/128-A
(GAJPUR)
|
1738002000NRG24020620230421919
|
02/06/2023
|
Rekha
|
1738002WL017647
|
Rekha
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216449493
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHAIRLANJI
|
MP-38-002-051-001/153
(GHOTI)
|
1738002000NRG24020620230420987
|
02/06/2023
|
parbati
|
1738002WL017624
|
parbati
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
08/06/2023
|
|
216449493
|
|
parbati
|
UNION BANK OF INDIA(508500)
|
|
165
|
KHAIRLANJI
|
MP-38-002-051-001/179
(GHOTI)
|
1738002000NRG24020620230420988
|
02/06/2023
|
ganpat
|
1738002WL017624
|
ganpat
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
07/06/2023
|
|
216449493
|
|
ganpat
|
CANARA BANK(508532)
|
|
166
|
KHAIRLANJI
|
MP-38-002-051-001/277
(GHOTI)
|
1738002000NRG24020620230420996
|
02/06/2023
|
ranjita
|
1738002WL017624
|
ranjita
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
07/06/2023
|
|
216449493
|
|
ranjita
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHAIRLANJI
|
MP-38-002-051-001/277
(GHOTI)
|
1738002000NRG24020620230420995
|
02/06/2023
|
shivkumar
|
1738002WL017624
|
shivkumar
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
07/06/2023
|
|
216449493
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHAIRLANJI
|
MP-38-002-051-001/286
(GHOTI)
|
1738002000NRG24020620230420997
|
02/06/2023
|
joshna
|
1738002WL017624
|
joshna
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
07/06/2023
|
|
216449493
|
|
joshna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHAIRLANJI
|
MP-38-002-051-001/291
(GHOTI)
|
1738002000NRG24020620230420998
|
02/06/2023
|
Suresh
|
1738002WL017624
|
Suresh
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
07/06/2023
|
|
216449493
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHAIRLANJI
|
MP-38-002-051-001/369
(GHOTI)
|
1738002000NRG24020620230421005
|
02/06/2023
|
shivprasad
|
1738002WL017624
|
shivprasad
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
07/06/2023
|
|
216449493
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHAIRLANJI
|
MP-38-002-051-001/407
(GHOTI)
|
1738002000NRG24020620230421008
|
02/06/2023
|
Aasha
|
1738002WL017624
|
Aasha
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
07/06/2023
|
|
216449493
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHAIRLANJI
|
MP-38-002-051-001/407
(GHOTI)
|
1738002000NRG24020620230421009
|
02/06/2023
|
rajendra
|
1738002WL017624
|
rajendra
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
07/06/2023
|
|
216449493
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHAIRLANJI
|
MP-38-002-051-001/438
(GHOTI)
|
1738002000NRG24020620230421012
|
02/06/2023
|
jageshwar
|
1738002WL017624
|
jageshwar
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
07/06/2023
|
|
216449493
|
|
jageshwar
|
CANARA BANK(508532)
|
|
174
|
KHAIRLANJI
|
MP-38-002-051-001/672
(GHOTI)
|
1738002000NRG24020620230421020
|
02/06/2023
|
indrakumar
|
1738002WL017624
|
indrakumar
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
07/06/2023
|
|
216449493
|
|
indrakumar
|
HDFC BANK LTD(607152)
|
|
175
|
KHAIRLANJI
|
MP-38-002-051-001/858
(GHOTI)
|
1738002000NRG24020620230421028
|
02/06/2023
|
maheshwari
|
1738002WL017624
|
maheshwari
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
07/06/2023
|
|
216449493
|
|
maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHAIRLANJI
|
MP-38-002-056-001/253
(BHANPUR)
|
1738002000NRG24020620230423096
|
02/06/2023
|
manish
|
1738002WL017685
|
manish
|
00415
|
SBIN0000499
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216449493
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHAIRLANJI
|
MP-38-002-056-001/253
(BHANPUR)
|
1738002000NRG24020620230423095
|
02/06/2023
|
sushama
|
1738002WL017685
|
sushama
|
00415
|
SBIN0000499
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216449493
|
|
sushama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
178
|
KHAIRLANJI
|
MP-38-002-018-002/158
(DUDHARA)
|
1738002000NRG24020620230422797
|
02/06/2023
|
SAGAN
|
1738002WL017665
|
SAGAN
|
00415
|
SBIN0006027
|
204
|
204
|
Processed
|
07/06/2023
|
|
216449493
|
|
SAGAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHAIRLANJI
|
MP-38-002-018-002/277
(DUDHARA)
|
1738002000NRG24020620230422798
|
02/06/2023
|
KOMAL
|
1738002WL017665
|
KOMAL
|
00415
|
SBIN0006027
|
204
|
204
|
Processed
|
07/06/2023
|
|
216449493
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHAIRLANJI
|
MP-38-002-018-002/521
(DUDHARA)
|
1738002000NRG24020620230422800
|
02/06/2023
|
YOGRAJ
|
1738002WL017665
|
YOGRAJ
|
00415
|
SBIN0006027
|
204
|
204
|
Processed
|
07/06/2023
|
|
216449493
|
|
YOGRAJ
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHAIRLANJI
|
MP-38-002-044-001/114-A
(PANJARA)
|
1738002000NRG24020620230422805
|
02/06/2023
|
ARVIND
|
1738002WL017665
|
ARVIND
|
00415
|
SBIN0006027
|
204
|
204
|
Processed
|
07/06/2023
|
|
216449493
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
182
|
KHAIRLANJI
|
MP-38-002-010-001/138
(MOWAD)
|
1738002000NRG24020620230419241
|
02/06/2023
|
Fulchand Pancheshwar
|
1738002WL017579
|
Fulchand Pancheshwar
|
00415
|
SBIN0007244
|
816
|
816
|
Processed
|
07/06/2023
|
|
216449493
|
|
FulchandPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHAIRLANJI
|
MP-38-002-010-001/16
(MOWAD)
|
1738002000NRG24020620230419244
|
02/06/2023
|
tarachand
|
1738002WL017580
|
tarachand
|
00415
|
SBIN0007244
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216449493
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHAIRLANJI
|
MP-38-002-010-001/230
(MOWAD)
|
1738002000NRG24020620230419246
|
02/06/2023
|
Chaya Selokar
|
1738002WL017580
|
Chaya Selokar
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
216449493
|
|
ChayaSelokar
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHAIRLANJI
|
MP-38-002-010-001/230
(MOWAD)
|
1738002000NRG24020620230419245
|
02/06/2023
|
Santosh Selokar
|
1738002WL017580
|
Santosh Selokar
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
216449493
|
|
SantoshSelokar
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHAIRLANJI
|
MP-38-002-010-001/245-A
(MOWAD)
|
1738002000NRG24020620230419247
|
02/06/2023
|
Akash Selokar
|
1738002WL017580
|
Akash Selokar
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
216449493
|
|
AkashSelokar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHAIRLANJI
|
MP-38-002-010-001/25
(MOWAD)
|
1738002000NRG24020620230419242
|
02/06/2023
|
ANIRUDHA SUHAGPURE
|
1738002WL017579
|
ANIRUDHA SUHAGPURE
|
00415
|
SBIN0007244
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216449493
|
|
ANIRUDHASUHAGPURE
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHAIRLANJI
|
MP-38-002-010-001/52-B
(MOWAD)
|
1738002000NRG24020620230419243
|
02/06/2023
|
Sagrati Sakhre
|
1738002WL017579
|
Sagrati Sakhre
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
216449493
|
|
SagratiSakhre
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHAIRLANJI
|
MP-38-002-010-002/16
(MOWAD)
|
1738002000NRG24020620230419248
|
02/06/2023
|
Prabhulal Ukey
|
1738002WL017580
|
Prabhulal Ukey
|
00415
|
SBIN0007244
|
2895
|
2895
|
Processed
|
07/06/2023
|
|
216449493
|
|
PrabhulalUkey
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHAIRLANJI
|
MP-38-002-026-001/1131-B
(SAWARI)
|
1738002000NRG24020620230416988
|
02/06/2023
|
hariprasad
|
1738002WL017492
|
hariprasad
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216449493
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHAIRLANJI
|
MP-38-002-026-001/1189-C
(SAWARI)
|
1738002000NRG24020620230416989
|
02/06/2023
|
Nirmala
|
1738002WL017492
|
Nirmala
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216449493
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHAIRLANJI
|
MP-38-002-026-001/393
(SAWARI)
|
1738002000NRG24020620230416991
|
02/06/2023
|
bhavan
|
1738002WL017492
|
bhavan
|
00415
|
SBIN0007244
|
800
|
800
|
Processed
|
07/06/2023
|
|
216449493
|
|
bhavan
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHAIRLANJI
|
MP-38-002-026-001/522
(SAWARI)
|
1738002000NRG24020620230416992
|
02/06/2023
|
ravikumar
|
1738002WL017492
|
ravikumar
|
00415
|
SBIN0007244
|
800
|
800
|
Processed
|
07/06/2023
|
|
216449493
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHAIRLANJI
|
MP-38-002-029-001/104
(SALETEKA)
|
1738002000NRG24020620230416102
|
02/06/2023
|
salikram
|
1738002WL017463
|
salikram
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
07/06/2023
|
|
216449493
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHAIRLANJI
|
MP-38-002-029-001/106-A
(SALETEKA)
|
1738002000NRG24020620230415837
|
02/06/2023
|
sarita
|
1738002WL017456
|
sarita
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHAIRLANJI
|
MP-38-002-029-001/118-A
(SALETEKA)
|
1738002000NRG24020620230415842
|
02/06/2023
|
POOJA
|
1738002WL017456
|
POOJA
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
197
|
KHAIRLANJI
|
MP-38-002-029-001/122
(SALETEKA)
|
1738002000NRG24020620230415843
|
02/06/2023
|
MALTI
|
1738002WL017456
|
MALTI
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHAIRLANJI
|
MP-38-002-029-001/133
(SALETEKA)
|
1738002000NRG24020620230415846
|
02/06/2023
|
mangla
|
1738002WL017456
|
mangla
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
mangla
|
CANARA BANK(508532)
|
|
199
|
KHAIRLANJI
|
MP-38-002-029-001/140
(SALETEKA)
|
1738002000NRG24020620230415848
|
02/06/2023
|
rajpadam
|
1738002WL017456
|
rajpadam
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
rajpadam
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHAIRLANJI
|
MP-38-002-029-001/159-B
(SALETEKA)
|
1738002000NRG24020620230416105
|
02/06/2023
|
kavita
|
1738002WL017463
|
kavita
|
00415
|
SBIN0007244
|
190
|
190
|
Processed
|
07/06/2023
|
|
216449493
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHAIRLANJI
|
MP-38-002-029-001/168
(SALETEKA)
|
1738002000NRG24020620230415853
|
02/06/2023
|
RAJENDRA
|
1738002WL017456
|
RAJENDRA
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHAIRLANJI
|
MP-38-002-029-001/178
(SALETEKA)
|
1738002000NRG24020620230416107
|
02/06/2023
|
shishukala
|
1738002WL017463
|
shishukala
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
shishukala
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHAIRLANJI
|
MP-38-002-029-001/216
(SALETEKA)
|
1738002000NRG24020620230415862
|
02/06/2023
|
yogesh
|
1738002WL017456
|
yogesh
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHAIRLANJI
|
MP-38-002-029-001/219
(SALETEKA)
|
1738002000NRG24020620230416111
|
02/06/2023
|
saivanta
|
1738002WL017463
|
saivanta
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
saivanta
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHAIRLANJI
|
MP-38-002-029-001/223-B
(SALETEKA)
|
1738002000NRG24020620230415863
|
02/06/2023
|
ashish
|
1738002WL017456
|
ashish
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHAIRLANJI
|
MP-38-002-029-001/239-A
(SALETEKA)
|
1738002000NRG24020620230415864
|
02/06/2023
|
dhanendra
|
1738002WL017456
|
dhanendra
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
dhanendra
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHAIRLANJI
|
MP-38-002-029-001/30
(SALETEKA)
|
1738002000NRG24020620230415871
|
02/06/2023
|
shailesh
|
1738002WL017456
|
shailesh
|
00415
|
SBIN0007244
|
600
|
600
|
Processed
|
07/06/2023
|
|
216449493
|
|
shailesh
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHAIRLANJI
|
MP-38-002-029-001/30-A
(SALETEKA)
|
1738002000NRG24020620230415872
|
02/06/2023
|
MANISHA
|
1738002WL017456
|
MANISHA
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHAIRLANJI
|
MP-38-002-029-001/379-B
(SALETEKA)
|
1738002000NRG24020620230416116
|
02/06/2023
|
pri
|
1738002WL017463
|
pri
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
pri
|
CANARA BANK(508532)
|
|
210
|
KHAIRLANJI
|
MP-38-002-029-001/395-A
(SALETEKA)
|
1738002000NRG24020620230416118
|
02/06/2023
|
lalita
|
1738002WL017463
|
lalita
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHAIRLANJI
|
MP-38-002-029-001/50
(SALETEKA)
|
1738002000NRG24020620230415888
|
02/06/2023
|
SUKVANTA
|
1738002WL017456
|
SUKVANTA
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
SUKVANTA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHAIRLANJI
|
MP-38-002-029-001/55
(SALETEKA)
|
1738002000NRG24020620230415889
|
02/06/2023
|
RAMESH
|
1738002WL017456
|
RAMESH
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHAIRLANJI
|
MP-38-002-029-001/55
(SALETEKA)
|
1738002000NRG24020620230415890
|
02/06/2023
|
USHA
|
1738002WL017456
|
USHA
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
USHA
|
CANARA BANK(508532)
|
|
214
|
KHAIRLANJI
|
MP-38-002-029-001/56
(SALETEKA)
|
1738002000NRG24020620230415891
|
02/06/2023
|
preeti
|
1738002WL017456
|
preeti
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216449493
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHAIRLANJI
|
MP-38-002-029-001/73-A
(SALETEKA)
|
1738002000NRG24020620230415899
|
02/06/2023
|
kavita
|
1738002WL017456
|
kavita
|
00415
|
SBIN0007244
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216449493
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHAIRLANJI
|
MP-38-002-034-002/1189-A
(KHAIRLANJI)
|
1738002000NRG24020620230420429
|
02/06/2023
|
Aasha
|
1738002WL017603
|
Aasha
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHAIRLANJI
|
MP-38-002-034-002/272
(KHAIRLANJI)
|
1738002000NRG24020620230420642
|
02/06/2023
|
Ravindra
|
1738002WL017608
|
Ravindra
|
00415
|
SBIN0007244
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
216449493
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHAIRLANJI
|
MP-38-002-034-002/496
(KHAIRLANJI)
|
1738002000NRG24020620230420440
|
02/06/2023
|
sukvanti
|
1738002WL017603
|
sukvanti
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
sukvanti
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHAIRLANJI
|
MP-38-002-034-002/529-B
(KHAIRLANJI)
|
1738002000NRG24020620230420621
|
02/06/2023
|
hansha bai
|
1738002WL017607
|
hansha bai
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
hanshabai
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHAIRLANJI
|
MP-38-002-034-002/558
(KHAIRLANJI)
|
1738002000NRG24020620230420625
|
02/06/2023
|
shashikala
|
1738002WL017607
|
shashikala
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHAIRLANJI
|
MP-38-002-034-002/604-A
(KHAIRLANJI)
|
1738002000NRG24020620230420445
|
02/06/2023
|
DIPRMA BAI
|
1738002WL017603
|
DIPRMA BAI
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
DIPRMABAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHAIRLANJI
|
MP-38-002-034-002/604-A
(KHAIRLANJI)
|
1738002000NRG24020620230420442
|
02/06/2023
|
REKHALAL
|
1738002WL017603
|
REKHALAL
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
REKHALAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHAIRLANJI
|
MP-38-002-034-002/604-A
(KHAIRLANJI)
|
1738002000NRG24020620230420444
|
02/06/2023
|
VARSHA
|
1738002WL017603
|
VARSHA
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHAIRLANJI
|
MP-38-002-034-002/629
(KHAIRLANJI)
|
1738002000NRG24020620230420448
|
02/06/2023
|
sunita
|
1738002WL017603
|
sunita
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHAIRLANJI
|
MP-38-002-034-002/817-B
(KHAIRLANJI)
|
1738002000NRG24020620230420633
|
02/06/2023
|
premlata
|
1738002WL017607
|
premlata
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
premlata
|
CANARA BANK(508532)
|
|
226
|
KHAIRLANJI
|
MP-38-002-034-002/844-A
(KHAIRLANJI)
|
1738002000NRG24020620230420458
|
02/06/2023
|
kamlesh
|
1738002WL017603
|
kamlesh
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
kamlesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60339
|
60339
|
|
|
|
|
|
|
|
|
227
|
KHAIRLANJI
|
MP-38-002-034-002/844-A
(KHAIRLANJI)
|
1738002000NRG24020620230420459
|
02/06/2023
|
rajni
|
1738002WL017603
|
rajni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449493
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
228
|
KHAIRLANJI
|
MP-38-002-018-002/600
(DUDHARA)
|
1738002000NRG24020620230422801
|
02/06/2023
|
nagesvery
|
1738002WL017665
|
nagesvery
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
07/06/2023
|
|
216449493
|
|
nagesvery
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
229
|
KHAIRLANJI
|
MP-38-002-019-001/138-B
(GAJPUR)
|
1738002000NRG24020620230421921
|
02/06/2023
|
rameshwar
|
1738002WL017647
|
rameshwar
|
00697
|
BKID0MG1308
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216449493
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHAIRLANJI
|
MP-38-002-019-001/268
(GAJPUR)
|
1738002000NRG24020620230421927
|
02/06/2023
|
Deveshwari
|
1738002WL017647
|
Deveshwari
|
00697
|
BKID0MG1308
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216449493
|
|
Deveshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHAIRLANJI
|
MP-38-002-019-001/34-A
(GAJPUR)
|
1738002000NRG24020620230421931
|
02/06/2023
|
tenilal
|
1738002WL017647
|
tenilal
|
00697
|
BKID0MG1308
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216449493
|
|
tenilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHAIRLANJI
|
MP-38-002-019-001/56
(GAJPUR)
|
1738002000NRG24020620230421934
|
02/06/2023
|
raju
|
1738002WL017647
|
raju
|
00697
|
BKID0MG1308
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216449493
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHAIRLANJI
|
MP-38-002-019-001/56-A
(GAJPUR)
|
1738002000NRG24020620230421935
|
02/06/2023
|
nanhu
|
1738002WL017647
|
nanhu
|
00697
|
BKID0MG1308
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216449493
|
|
nanhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHAIRLANJI
|
MP-38-002-019-001/9
(GAJPUR)
|
1738002000NRG24020620230421938
|
02/06/2023
|
Oman
|
1738002WL017647
|
Oman
|
00697
|
BKID0MG1308
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216449493
|
|
Oman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
235
|
KHAIRLANJI
|
MP-38-002-019-001/127
(GAJPUR)
|
1738002000NRG24020620230421918
|
02/06/2023
|
pustakala
|
1738002WL017647
|
pustakala
|
00697
|
BKID0MG1316
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216449493
|
|
pustakala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297633
|
297633
|
|
|
|
|
|
|
|