|
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-38-002-037-002/146
(GUDRUGHAT)
|
1738002062NRG24030220241468143
|
03/02/2024
|
PUSTKALA
|
1738002062WL064840
|
PUSTKALA
|
00051
|
MAHB0000654
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004726952
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHAIRLANJI
|
MP-38-002-037-002/191-B
(GUDRUGHAT)
|
1738002062NRG24030220241468149
|
03/02/2024
|
RANJIT
|
1738002062WL064840
|
RANJIT
|
00051
|
MAHB0000654
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004726952
|
|
RANJIT
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHAIRLANJI
|
MP-38-002-037-002/218-B
(GUDRUGHAT)
|
1738002062NRG24030220241468153
|
03/02/2024
|
syamkala
|
1738002062WL064840
|
syamkala
|
00051
|
MAHB0000654
|
630
|
630
|
Processed
|
26/03/2024
|
|
004726952
|
|
syamkala
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHAIRLANJI
|
MP-38-002-037-002/257-A
(GUDRUGHAT)
|
1738002062NRG24030220241468158
|
03/02/2024
|
durga
|
1738002062WL064840
|
durga
|
00051
|
MAHB0000654
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004726952
|
|
durga
|
CANARA BANK(508532)
|
|
5
|
KHAIRLANJI
|
MP-38-002-037-002/292-B
(GUDRUGHAT)
|
1738002062NRG24030220241468164
|
03/02/2024
|
mateswari
|
1738002062WL064840
|
mateswari
|
00051
|
MAHB0000654
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004726952
|
|
mateswari
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHAIRLANJI
|
MP-38-002-037-002/310-B
(GUDRUGHAT)
|
1738002062NRG24030220241468167
|
03/02/2024
|
manisha maskre
|
1738002062WL064840
|
manisha maskre
|
00051
|
MAHB0000654
|
630
|
630
|
Processed
|
26/03/2024
|
|
004726952
|
|
manishamaskre
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHAIRLANJI
|
MP-38-002-037-002/368-A
(GUDRUGHAT)
|
1738002062NRG24030220241468178
|
03/02/2024
|
ankusah
|
1738002062WL064840
|
ankusah
|
00051
|
MAHB0000654
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004726952
|
|
ankusah
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHAIRLANJI
|
MP-38-002-037-002/99
(GUDRUGHAT)
|
1738002062NRG24030220241468183
|
03/02/2024
|
lokesh
|
1738002062WL064840
|
lokesh
|
00051
|
MAHB0000654
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004726952
|
|
lokesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
KHAIRLANJI
|
MP-38-002-037-001/39
(GUDRUGHAT)
|
1738002037NRG24030220241466698
|
03/02/2024
|
Sakuntala Chachere
|
1738002037WL064781
|
Sakuntala Chachere
|
00051
|
MAHB0000677
|
215
|
215
|
Processed
|
26/03/2024
|
|
004726952
|
|
SakuntalaChachere
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHAIRLANJI
|
MP-38-002-037-002/10
(GUDRUGHAT)
|
1738002062NRG24030220241468138
|
03/02/2024
|
chandrakala
|
1738002062WL064840
|
chandrakala
|
00051
|
MAHB0000677
|
420
|
420
|
Processed
|
27/03/2024
|
|
004726952
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAIRLANJI
|
MP-38-002-037-002/112
(GUDRUGHAT)
|
1738002062NRG24030220241468139
|
03/02/2024
|
LACHAUBAI
|
1738002062WL064840
|
LACHAUBAI
|
00051
|
MAHB0000677
|
630
|
630
|
Processed
|
26/03/2024
|
|
004726952
|
|
LACHAUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHAIRLANJI
|
MP-38-002-037-002/131
(GUDRUGHAT)
|
1738002062NRG24030220241468141
|
03/02/2024
|
NIRNJAN
|
1738002062WL064840
|
NIRNJAN
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004726952
|
|
NIRNJAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHAIRLANJI
|
MP-38-002-037-002/131
(GUDRUGHAT)
|
1738002062NRG24030220241468140
|
03/02/2024
|
sukhlal
|
1738002062WL064840
|
sukhlal
|
00051
|
MAHB0000677
|
1260
|
1260
|
Rejected
|
26/03/2024
|
|
004726952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KHAIRLANJI
|
MP-38-002-037-002/143-A
(GUDRUGHAT)
|
1738002062NRG24030220241468142
|
03/02/2024
|
rosani
|
1738002062WL064840
|
rosani
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004726952
|
|
rosani
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KHAIRLANJI
|
MP-38-002-037-002/148
(GUDRUGHAT)
|
1738002062NRG24030220241468144
|
03/02/2024
|
snjanibai
|
1738002062WL064840
|
snjanibai
|
00051
|
MAHB0000677
|
630
|
630
|
Processed
|
26/03/2024
|
|
004726952
|
|
snjanibai
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KHAIRLANJI
|
MP-38-002-037-002/178
(GUDRUGHAT)
|
1738002062NRG24030220241468145
|
03/02/2024
|
jamanabai
|
1738002062WL064840
|
jamanabai
|
00051
|
MAHB0000677
|
630
|
630
|
Processed
|
26/03/2024
|
|
004726952
|
|
jamanabai
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KHAIRLANJI
|
MP-38-002-037-002/179-A
(GUDRUGHAT)
|
1738002062NRG24030220241468146
|
03/02/2024
|
panchsila
|
1738002062WL064840
|
panchsila
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004726952
|
|
panchsila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAIRLANJI
|
MP-38-002-037-002/180
(GUDRUGHAT)
|
1738002062NRG24030220241468147
|
03/02/2024
|
nirmala
|
1738002062WL064840
|
nirmala
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004726952
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KHAIRLANJI
|
MP-38-002-037-002/186-A
(GUDRUGHAT)
|
1738002062NRG24030220241468148
|
03/02/2024
|
sitabai
|
1738002062WL064840
|
sitabai
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004726952
|
|
sitabai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KHAIRLANJI
|
MP-38-002-037-002/199-A
(GUDRUGHAT)
|
1738002062NRG24030220241468150
|
03/02/2024
|
BHAKCHAND
|
1738002062WL064840
|
BHAKCHAND
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004726952
|
|
BHAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KHAIRLANJI
|
MP-38-002-037-002/209
(GUDRUGHAT)
|
1738002062NRG24030220241468151
|
03/02/2024
|
susila
|
1738002062WL064840
|
susila
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004726952
|
|
susila
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KHAIRLANJI
|
MP-38-002-037-002/210
(GUDRUGHAT)
|
1738002062NRG24030220241468152
|
03/02/2024
|
sombati
|
1738002062WL064840
|
sombati
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004726952
|
|
sombati
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KHAIRLANJI
|
MP-38-002-037-002/22
(GUDRUGHAT)
|
1738002062NRG24030220241468154
|
03/02/2024
|
jagolal
|
1738002062WL064840
|
jagolal
|
00051
|
MAHB0000677
|
420
|
420
|
Processed
|
26/03/2024
|
|
004726952
|
|
jagolal
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KHAIRLANJI
|
MP-38-002-037-002/224-A
(GUDRUGHAT)
|
1738002062NRG24030220241468155
|
03/02/2024
|
janki
|
1738002062WL064840
|
janki
|
00051
|
MAHB0000677
|
630
|
630
|
Processed
|
26/03/2024
|
|
004726952
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KHAIRLANJI
|
MP-38-002-037-002/250
(GUDRUGHAT)
|
1738002062NRG24030220241468156
|
03/02/2024
|
fulabai
|
1738002062WL064840
|
fulabai
|
00051
|
MAHB0000677
|
630
|
630
|
Processed
|
26/03/2024
|
|
004726952
|
|
fulabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
KHAIRLANJI
|
MP-38-002-037-002/257-B
(GUDRUGHAT)
|
1738002062NRG24030220241468159
|
03/02/2024
|
SHARDA
|
1738002062WL064840
|
SHARDA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004726952
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAIRLANJI
|
MP-38-002-037-002/27
(GUDRUGHAT)
|
1738002062NRG24030220241468160
|
03/02/2024
|
bhagwnta
|
1738002062WL064840
|
bhagwnta
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004726952
|
|
bhagwnta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
KHAIRLANJI
|
MP-38-002-037-002/272-A
(GUDRUGHAT)
|
1738002062NRG24030220241468161
|
03/02/2024
|
neema
|
1738002062WL064840
|
neema
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004726952
|
|
neema
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAIRLANJI
|
MP-38-002-037-002/278-B
(GUDRUGHAT)
|
1738002062NRG24030220241468162
|
03/02/2024
|
naresh
|
1738002062WL064840
|
naresh
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004726952
|
|
naresh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KHAIRLANJI
|
MP-38-002-037-002/283
(GUDRUGHAT)
|
1738002062NRG24030220241468163
|
03/02/2024
|
pramila
|
1738002062WL064840
|
pramila
|
00051
|
MAHB0000677
|
630
|
630
|
Processed
|
26/03/2024
|
|
004726952
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KHAIRLANJI
|
MP-38-002-037-002/307
(GUDRUGHAT)
|
1738002062NRG24030220241468165
|
03/02/2024
|
syamkala
|
1738002062WL064840
|
syamkala
|
00051
|
MAHB0000677
|
630
|
630
|
Processed
|
27/03/2024
|
|
004726952
|
|
syamkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAIRLANJI
|
MP-38-002-037-002/310-A
(GUDRUGHAT)
|
1738002062NRG24030220241468166
|
03/02/2024
|
PREMLATA
|
1738002062WL064840
|
PREMLATA
|
00051
|
MAHB0000677
|
630
|
630
|
Processed
|
26/03/2024
|
|
004726952
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KHAIRLANJI
|
MP-38-002-037-002/317-A
(GUDRUGHAT)
|
1738002062NRG24030220241468168
|
03/02/2024
|
sangita
|
1738002062WL064840
|
sangita
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004726952
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAIRLANJI
|
MP-38-002-037-002/318
(GUDRUGHAT)
|
1738002062NRG24030220241468169
|
03/02/2024
|
kusaman
|
1738002062WL064840
|
kusaman
|
00051
|
MAHB0000677
|
630
|
630
|
Processed
|
27/03/2024
|
|
004726952
|
|
kusaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHAIRLANJI
|
MP-38-002-037-002/32
(GUDRUGHAT)
|
1738002062NRG24030220241468170
|
03/02/2024
|
mina
|
1738002062WL064840
|
mina
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004726952
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KHAIRLANJI
|
MP-38-002-037-002/327-A
(GUDRUGHAT)
|
1738002062NRG24030220241468171
|
03/02/2024
|
kirti
|
1738002062WL064840
|
kirti
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004726952
|
|
kirti
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KHAIRLANJI
|
MP-38-002-037-002/331
(GUDRUGHAT)
|
1738002062NRG24030220241468172
|
03/02/2024
|
koluram
|
1738002062WL064840
|
koluram
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004726952
|
|
koluram
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KHAIRLANJI
|
MP-38-002-037-002/340
(GUDRUGHAT)
|
1738002062NRG24030220241468173
|
03/02/2024
|
manikram
|
1738002062WL064840
|
manikram
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004726952
|
|
manikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHAIRLANJI
|
MP-38-002-037-002/340-A
(GUDRUGHAT)
|
1738002062NRG24030220241468174
|
03/02/2024
|
urmila
|
1738002062WL064840
|
urmila
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004726952
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KHAIRLANJI
|
MP-38-002-037-002/342
(GUDRUGHAT)
|
1738002062NRG24030220241468175
|
03/02/2024
|
fulvanta
|
1738002062WL064840
|
fulvanta
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004726952
|
|
fulvanta
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KHAIRLANJI
|
MP-38-002-037-002/343
(GUDRUGHAT)
|
1738002062NRG24030220241468176
|
03/02/2024
|
dannalal
|
1738002062WL064840
|
dannalal
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004726952
|
|
dannalal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KHAIRLANJI
|
MP-38-002-037-002/368
(GUDRUGHAT)
|
1738002062NRG24030220241468177
|
03/02/2024
|
sugrata
|
1738002062WL064840
|
sugrata
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004726952
|
|
sugrata
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KHAIRLANJI
|
MP-38-002-037-002/65-A
(GUDRUGHAT)
|
1738002062NRG24030220241468179
|
03/02/2024
|
vikash
|
1738002062WL064840
|
vikash
|
00051
|
MAHB0000677
|
420
|
420
|
Processed
|
26/03/2024
|
|
004726952
|
|
vikash
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KHAIRLANJI
|
MP-38-002-037-002/66
(GUDRUGHAT)
|
1738002062NRG24030220241468180
|
03/02/2024
|
maipal
|
1738002062WL064840
|
maipal
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004726952
|
|
maipal
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KHAIRLANJI
|
MP-38-002-037-002/69
(GUDRUGHAT)
|
1738002062NRG24030220241468181
|
03/02/2024
|
sejwanti
|
1738002062WL064840
|
sejwanti
|
00051
|
MAHB0000677
|
630
|
630
|
Processed
|
26/03/2024
|
|
004726952
|
|
sejwanti
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KHAIRLANJI
|
MP-38-002-058-001/17
(SALEBARDI)
|
1738002058NRG24030220241467425
|
03/02/2024
|
Kamla
|
1738002058WL064812
|
Kamla
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
27/03/2024
|
|
004726952
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAIRLANJI
|
MP-38-002-058-001/40-C
(SALEBARDI)
|
1738002058NRG24030220241467432
|
03/02/2024
|
rajendra
|
1738002058WL064812
|
rajendra
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004726952
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAIRLANJI
|
MP-38-002-058-001/72-B
(SALEBARDI)
|
1738002058NRG24030220241467434
|
03/02/2024
|
diplata
|
1738002058WL064812
|
diplata
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
26/03/2024
|
|
004726952
|
|
diplata
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38777
|
38777
|
|
|
|
|
|
|
|
|
49
|
KHAIRLANJI
|
MP-38-002-029-001/117
(SALETEKA)
|
1738002029NRG24280120241436137
|
03/02/2024
|
devanad
|
1738002029WL063787
|
devanad
|
00078
|
CNRB0017711
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004726952
|
|
devanad
|
CANARA BANK(508532)
|
|
50
|
KHAIRLANJI
|
MP-38-002-029-001/117
(SALETEKA)
|
1738002029NRG24280120241436138
|
03/02/2024
|
TIRONA
|
1738002029WL063787
|
TIRONA
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004726952
|
|
TIRONA
|
CANARA BANK(508532)
|
|
51
|
KHAIRLANJI
|
MP-38-002-029-001/159-B
(SALETEKA)
|
1738002029NRG24280120241436139
|
03/02/2024
|
santosh
|
1738002029WL063787
|
santosh
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004726952
|
|
santosh
|
CANARA BANK(508532)
|
|
52
|
KHAIRLANJI
|
MP-38-002-029-001/207
(SALETEKA)
|
1738002029NRG24280120241436141
|
03/02/2024
|
arvind
|
1738002029WL063787
|
arvind
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004726952
|
|
arvind
|
CANARA BANK(508532)
|
|
53
|
KHAIRLANJI
|
MP-38-002-029-001/258
(SALETEKA)
|
1738002029NRG24280120241436142
|
03/02/2024
|
gendlal
|
1738002029WL063787
|
gendlal
|
00078
|
CNRB0017711
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004726952
|
|
gendlal
|
CANARA BANK(508532)
|
|
54
|
KHAIRLANJI
|
MP-38-002-029-001/258
(SALETEKA)
|
1738002029NRG24280120241436143
|
03/02/2024
|
RATNA
|
1738002029WL063787
|
RATNA
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004726952
|
|
RATNA
|
CANARA BANK(508532)
|
|
55
|
KHAIRLANJI
|
MP-38-002-029-001/28-B
(SALETEKA)
|
1738002029NRG24280120241436144
|
03/02/2024
|
Rajkumari
|
1738002029WL063787
|
Rajkumari
|
00078
|
CNRB0017711
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004726952
|
|
Rajkumari
|
CANARA BANK(508532)
|
|
56
|
KHAIRLANJI
|
MP-38-002-029-001/66
(SALETEKA)
|
1738002029NRG24280120241436146
|
03/02/2024
|
indira
|
1738002029WL063787
|
indira
|
00078
|
CNRB0017711
|
600
|
600
|
Processed
|
26/03/2024
|
|
004726952
|
|
indira
|
CANARA BANK(508532)
|
|
57
|
KHAIRLANJI
|
MP-38-002-029-001/67
(SALETEKA)
|
1738002029NRG24280120241436147
|
03/02/2024
|
suresh
|
1738002029WL063787
|
suresh
|
00078
|
CNRB0017711
|
800
|
800
|
Processed
|
26/03/2024
|
|
004726952
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAIRLANJI
|
MP-38-002-034-002/122
(KHAIRLANJI)
|
1738002034NRG24030220241467088
|
03/02/2024
|
urmila
|
1738002034WL064793
|
urmila
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
urmila
|
CANARA BANK(508532)
|
|
59
|
KHAIRLANJI
|
MP-38-002-034-002/145
(KHAIRLANJI)
|
1738002034NRG24030220241467089
|
03/02/2024
|
Ramprasad
|
1738002034WL064793
|
Ramprasad
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAIRLANJI
|
MP-38-002-034-002/145-B
(KHAIRLANJI)
|
1738002034NRG24030220241467090
|
03/02/2024
|
kavita
|
1738002034WL064793
|
kavita
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
kavita
|
CANARA BANK(508532)
|
|
61
|
KHAIRLANJI
|
MP-38-002-034-002/1465-A
(KHAIRLANJI)
|
1738002034NRG24030220241467091
|
03/02/2024
|
JYANIRAM
|
1738002034WL064793
|
JYANIRAM
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
JYANIRAM
|
CANARA BANK(508532)
|
|
62
|
KHAIRLANJI
|
MP-38-002-034-002/172-A
(KHAIRLANJI)
|
1738002034NRG24030220241467093
|
03/02/2024
|
panchafula
|
1738002034WL064793
|
panchafula
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
panchafula
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAIRLANJI
|
MP-38-002-034-002/172-B
(KHAIRLANJI)
|
1738002034NRG24030220241467094
|
03/02/2024
|
gulab
|
1738002034WL064793
|
gulab
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
gulab
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
KHAIRLANJI
|
MP-38-002-034-002/181
(KHAIRLANJI)
|
1738002034NRG24030220241467095
|
03/02/2024
|
puni
|
1738002034WL064793
|
puni
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
puni
|
CANARA BANK(508532)
|
|
65
|
KHAIRLANJI
|
MP-38-002-034-002/184
(KHAIRLANJI)
|
1738002034NRG24030220241467096
|
03/02/2024
|
shila
|
1738002034WL064793
|
shila
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
shila
|
CANARA BANK(508532)
|
|
66
|
KHAIRLANJI
|
MP-38-002-034-002/203-A
(KHAIRLANJI)
|
1738002034NRG24030220241467097
|
03/02/2024
|
SANGITA BAI
|
1738002034WL064793
|
SANGITA BAI
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
SANGITABAI
|
CANARA BANK(508532)
|
|
67
|
KHAIRLANJI
|
MP-38-002-034-002/227
(KHAIRLANJI)
|
1738002034NRG24030220241467099
|
03/02/2024
|
omprakash
|
1738002034WL064793
|
omprakash
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
omprakash
|
CANARA BANK(508532)
|
|
68
|
KHAIRLANJI
|
MP-38-002-034-002/260
(KHAIRLANJI)
|
1738002034NRG24030220241467100
|
03/02/2024
|
Dwarka
|
1738002034WL064793
|
Dwarka
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
Dwarka
|
CANARA BANK(508532)
|
|
69
|
KHAIRLANJI
|
MP-38-002-034-002/318
(KHAIRLANJI)
|
1738002034NRG24030220241467102
|
03/02/2024
|
gulan
|
1738002034WL064793
|
gulan
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
gulan
|
CANARA BANK(508532)
|
|
70
|
KHAIRLANJI
|
MP-38-002-034-002/327
(KHAIRLANJI)
|
1738002034NRG24030220241467103
|
03/02/2024
|
MANDA BAI
|
1738002034WL064793
|
MANDA BAI
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
MANDABAI
|
CANARA BANK(508532)
|
|
71
|
KHAIRLANJI
|
MP-38-002-034-002/393
(KHAIRLANJI)
|
1738002034NRG24030220241467104
|
03/02/2024
|
anita
|
1738002034WL064793
|
anita
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
anita
|
CANARA BANK(508532)
|
|
72
|
KHAIRLANJI
|
MP-38-002-034-002/393-A
(KHAIRLANJI)
|
1738002034NRG24030220241467105
|
03/02/2024
|
kavita
|
1738002034WL064793
|
kavita
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
kavita
|
CANARA BANK(508532)
|
|
73
|
KHAIRLANJI
|
MP-38-002-034-002/407
(KHAIRLANJI)
|
1738002034NRG24030220241467107
|
03/02/2024
|
narendra
|
1738002034WL064793
|
narendra
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
narendra
|
CANARA BANK(508532)
|
|
74
|
KHAIRLANJI
|
MP-38-002-034-002/436-A
(KHAIRLANJI)
|
1738002034NRG24030220241467108
|
03/02/2024
|
SHIVSHANKARLAL
|
1738002034WL064793
|
SHIVSHANKARLAL
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
SHIVSHANKARLAL
|
CANARA BANK(508532)
|
|
75
|
KHAIRLANJI
|
MP-38-002-034-002/438
(KHAIRLANJI)
|
1738002034NRG24030220241467109
|
03/02/2024
|
anitabai
|
1738002034WL064793
|
anitabai
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAIRLANJI
|
MP-38-002-034-002/439
(KHAIRLANJI)
|
1738002034NRG24030220241467110
|
03/02/2024
|
candrakala
|
1738002034WL064793
|
candrakala
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
candrakala
|
CANARA BANK(508532)
|
|
77
|
KHAIRLANJI
|
MP-38-002-034-002/440
(KHAIRLANJI)
|
1738002034NRG24030220241467111
|
03/02/2024
|
Naresh
|
1738002034WL064793
|
Naresh
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
Naresh
|
CANARA BANK(508532)
|
|
78
|
KHAIRLANJI
|
MP-38-002-034-002/446
(KHAIRLANJI)
|
1738002034NRG24030220241467113
|
03/02/2024
|
basant
|
1738002034WL064793
|
basant
|
00078
|
CNRB0017711
|
816
|
816
|
Processed
|
26/03/2024
|
|
004726952
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAIRLANJI
|
MP-38-002-034-002/446
(KHAIRLANJI)
|
1738002034NRG24030220241467112
|
03/02/2024
|
mamata
|
1738002034WL064793
|
mamata
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
mamata
|
CANARA BANK(508532)
|
|
80
|
KHAIRLANJI
|
MP-38-002-034-002/452
(KHAIRLANJI)
|
1738002034NRG24030220241467114
|
03/02/2024
|
BABITA
|
1738002034WL064793
|
BABITA
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAIRLANJI
|
MP-38-002-034-002/465-A
(KHAIRLANJI)
|
1738002034NRG24030220241467115
|
03/02/2024
|
SIMA
|
1738002034WL064793
|
SIMA
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
SIMA
|
CANARA BANK(508532)
|
|
82
|
KHAIRLANJI
|
MP-38-002-034-002/63-A
(KHAIRLANJI)
|
1738002034NRG24030220241467117
|
03/02/2024
|
SANJAY
|
1738002034WL064793
|
SANJAY
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
SANJAY
|
CANARA BANK(508532)
|
|
83
|
KHAIRLANJI
|
MP-38-002-034-002/634
(KHAIRLANJI)
|
1738002034NRG24030220241467119
|
03/02/2024
|
ujjwal
|
1738002034WL064793
|
ujjwal
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004726952
|
|
ujjwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHAIRLANJI
|
MP-38-002-034-002/634
(KHAIRLANJI)
|
1738002034NRG24030220241467118
|
03/02/2024
|
vanmala
|
1738002034WL064793
|
vanmala
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
vanmala
|
CANARA BANK(508532)
|
|
85
|
KHAIRLANJI
|
MP-38-002-034-002/641-A
(KHAIRLANJI)
|
1738002034NRG24030220241467120
|
03/02/2024
|
Nimkala
|
1738002034WL064793
|
Nimkala
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
Nimkala
|
CANARA BANK(508532)
|
|
86
|
KHAIRLANJI
|
MP-38-002-034-002/641-B
(KHAIRLANJI)
|
1738002034NRG24030220241467121
|
03/02/2024
|
Manda
|
1738002034WL064793
|
Manda
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
Manda
|
CANARA BANK(508532)
|
|
87
|
KHAIRLANJI
|
MP-38-002-034-002/677-A
(KHAIRLANJI)
|
1738002034NRG24030220241467122
|
03/02/2024
|
dilip
|
1738002034WL064793
|
dilip
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
dilip
|
CANARA BANK(508532)
|
|
88
|
KHAIRLANJI
|
MP-38-002-034-002/706-A
(KHAIRLANJI)
|
1738002034NRG24030220241467123
|
03/02/2024
|
jyoti
|
1738002034WL064793
|
jyoti
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
jyoti
|
CANARA BANK(508532)
|
|
89
|
KHAIRLANJI
|
MP-38-002-034-002/736
(KHAIRLANJI)
|
1738002034NRG24030220241467124
|
03/02/2024
|
Ramesh
|
1738002034WL064793
|
Ramesh
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
Ramesh
|
CANARA BANK(508532)
|
|
90
|
KHAIRLANJI
|
MP-38-002-034-002/776
(KHAIRLANJI)
|
1738002034NRG24030220241467125
|
03/02/2024
|
sumatra
|
1738002034WL064793
|
sumatra
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
sumatra
|
CANARA BANK(508532)
|
|
91
|
KHAIRLANJI
|
MP-38-002-034-002/816
(KHAIRLANJI)
|
1738002034NRG24030220241467127
|
03/02/2024
|
Saraswati
|
1738002034WL064793
|
Saraswati
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
Saraswati
|
CANARA BANK(508532)
|
|
92
|
KHAIRLANJI
|
MP-38-002-034-002/890
(KHAIRLANJI)
|
1738002034NRG24030220241467128
|
03/02/2024
|
mamata
|
1738002034WL064793
|
mamata
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
mamata
|
CANARA BANK(508532)
|
|
93
|
KHAIRLANJI
|
MP-38-002-034-002/890
(KHAIRLANJI)
|
1738002034NRG24030220241467129
|
03/02/2024
|
rina
|
1738002034WL064793
|
rina
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
rina
|
CANARA BANK(508532)
|
|
94
|
KHAIRLANJI
|
MP-38-002-034-002/95
(KHAIRLANJI)
|
1738002034NRG24030220241467130
|
03/02/2024
|
Rajesah
|
1738002034WL064793
|
Rajesah
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
Rajesah
|
CANARA BANK(508532)
|
|
95
|
KHAIRLANJI
|
MP-38-002-034-002/962
(KHAIRLANJI)
|
1738002034NRG24030220241467131
|
03/02/2024
|
syamkala
|
1738002034WL064793
|
syamkala
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
syamkala
|
CANARA BANK(508532)
|
|
96
|
KHAIRLANJI
|
MP-38-002-034-002/963
(KHAIRLANJI)
|
1738002034NRG24030220241467132
|
03/02/2024
|
shanta bai
|
1738002034WL064793
|
shanta bai
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
shantabai
|
CANARA BANK(508532)
|
|
97
|
KHAIRLANJI
|
MP-38-002-034-002/964
(KHAIRLANJI)
|
1738002034NRG24030220241467133
|
03/02/2024
|
sarita
|
1738002034WL064793
|
sarita
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
sarita
|
CANARA BANK(508532)
|
|
98
|
KHAIRLANJI
|
MP-38-002-034-002/993-C
(KHAIRLANJI)
|
1738002034NRG24030220241467134
|
03/02/2024
|
Sunil
|
1738002034WL064793
|
Sunil
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
Sunil
|
CANARA BANK(508532)
|
|
99
|
KHAIRLANJI
|
MP-38-002-053-001/184
(ATRI)
|
1738002053NRG24030220241467834
|
03/02/2024
|
Idunisha
|
1738002053WL064830
|
Idunisha
|
00078
|
CNRB0017711
|
760
|
760
|
Processed
|
26/03/2024
|
|
004726952
|
|
Idunisha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
KHAIRLANJI
|
MP-38-002-053-001/235
(ATRI)
|
1738002053NRG24030220241467841
|
03/02/2024
|
jugalkishor
|
1738002053WL064830
|
jugalkishor
|
00078
|
CNRB0017711
|
1212
|
1212
|
Rejected
|
26/03/2024
|
|
004726952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60548
|
60548
|
|
|
|
|
|
|
|
|
101
|
KHAIRLANJI
|
MP-38-002-053-001/160-A
(ATRI)
|
1738002053NRG24030220241467825
|
03/02/2024
|
kavita
|
1738002053WL064830
|
kavita
|
00078
|
CNRB0017721
|
950
|
950
|
Processed
|
26/03/2024
|
|
004726952
|
|
kavita
|
CANARA BANK(508532)
|
|
102
|
KHAIRLANJI
|
MP-38-002-053-001/164
(ATRI)
|
1738002053NRG24030220241467826
|
03/02/2024
|
chabbulal
|
1738002053WL064830
|
chabbulal
|
00078
|
CNRB0017721
|
760
|
760
|
Processed
|
26/03/2024
|
|
004726952
|
|
chabbulal
|
CANARA BANK(508532)
|
|
103
|
KHAIRLANJI
|
MP-38-002-053-001/171
(ATRI)
|
1738002053NRG24030220241467827
|
03/02/2024
|
anjilal
|
1738002053WL064830
|
anjilal
|
00078
|
CNRB0017721
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004726952
|
|
anjilal
|
CANARA BANK(508532)
|
|
104
|
KHAIRLANJI
|
MP-38-002-053-001/174-A
(ATRI)
|
1738002053NRG24030220241467828
|
03/02/2024
|
Arvind
|
1738002053WL064830
|
Arvind
|
00078
|
CNRB0017721
|
760
|
760
|
Processed
|
26/03/2024
|
|
004726952
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAIRLANJI
|
MP-38-002-053-001/174-A
(ATRI)
|
1738002053NRG24030220241467829
|
03/02/2024
|
kartika
|
1738002053WL064830
|
kartika
|
00078
|
CNRB0017721
|
760
|
760
|
Processed
|
27/03/2024
|
|
004726952
|
|
kartika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAIRLANJI
|
MP-38-002-053-001/174-B
(ATRI)
|
1738002053NRG24030220241467830
|
03/02/2024
|
PRIYA
|
1738002053WL064830
|
PRIYA
|
00078
|
CNRB0017721
|
760
|
760
|
Processed
|
26/03/2024
|
|
004726952
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAIRLANJI
|
MP-38-002-053-001/175
(ATRI)
|
1738002053NRG24030220241467831
|
03/02/2024
|
fulkana
|
1738002053WL064830
|
fulkana
|
00078
|
CNRB0017721
|
760
|
760
|
Processed
|
26/03/2024
|
|
004726952
|
|
fulkana
|
CANARA BANK(508532)
|
|
108
|
KHAIRLANJI
|
MP-38-002-053-001/178
(ATRI)
|
1738002053NRG24030220241467832
|
03/02/2024
|
Sangita
|
1738002053WL064830
|
Sangita
|
00078
|
CNRB0017721
|
760
|
760
|
Processed
|
26/03/2024
|
|
004726952
|
|
Sangita
|
CANARA BANK(508532)
|
|
109
|
KHAIRLANJI
|
MP-38-002-053-001/180
(ATRI)
|
1738002053NRG24030220241467833
|
03/02/2024
|
anusya
|
1738002053WL064830
|
anusya
|
00078
|
CNRB0017721
|
760
|
760
|
Processed
|
26/03/2024
|
|
004726952
|
|
anusya
|
CANARA BANK(508532)
|
|
110
|
KHAIRLANJI
|
MP-38-002-053-001/191
(ATRI)
|
1738002053NRG24030220241467835
|
03/02/2024
|
SATYAPAL
|
1738002053WL064830
|
SATYAPAL
|
00078
|
CNRB0017721
|
570
|
570
|
Processed
|
26/03/2024
|
|
004726952
|
|
SATYAPAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAIRLANJI
|
MP-38-002-053-001/204
(ATRI)
|
1738002053NRG24030220241467836
|
03/02/2024
|
savita
|
1738002053WL064830
|
savita
|
00078
|
CNRB0017721
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004726952
|
|
savita
|
CANARA BANK(508532)
|
|
112
|
KHAIRLANJI
|
MP-38-002-053-001/218
(ATRI)
|
1738002053NRG24030220241467838
|
03/02/2024
|
manoj
|
1738002053WL064830
|
manoj
|
00078
|
CNRB0017721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726952
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
KHAIRLANJI
|
MP-38-002-053-001/218
(ATRI)
|
1738002053NRG24030220241467837
|
03/02/2024
|
panchfula
|
1738002053WL064830
|
panchfula
|
00078
|
CNRB0017721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726952
|
|
panchfula
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAIRLANJI
|
MP-38-002-053-001/221
(ATRI)
|
1738002053NRG24030220241467839
|
03/02/2024
|
devkumar
|
1738002053WL064830
|
devkumar
|
00078
|
CNRB0017721
|
380
|
380
|
Processed
|
26/03/2024
|
|
004726952
|
|
devkumar
|
CANARA BANK(508532)
|
|
115
|
KHAIRLANJI
|
MP-38-002-053-001/235
(ATRI)
|
1738002053NRG24030220241467840
|
03/02/2024
|
Chatura bai
|
1738002053WL064830
|
Chatura bai
|
00078
|
CNRB0017721
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004726952
|
|
Chaturabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
KHAIRLANJI
|
MP-38-002-053-001/246
(ATRI)
|
1738002053NRG24030220241467843
|
03/02/2024
|
imla
|
1738002053WL064830
|
imla
|
00078
|
CNRB0017721
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004726952
|
|
imla
|
CANARA BANK(508532)
|
|
117
|
KHAIRLANJI
|
MP-38-002-053-001/256-B
(ATRI)
|
1738002053NRG24030220241467844
|
03/02/2024
|
NARESH
|
1738002053WL064830
|
NARESH
|
00078
|
CNRB0017721
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004726952
|
|
NARESH
|
CANARA BANK(508532)
|
|
118
|
KHAIRLANJI
|
MP-38-002-053-001/256-C
(ATRI)
|
1738002053NRG24030220241467845
|
03/02/2024
|
vasundhara
|
1738002053WL064830
|
vasundhara
|
00078
|
CNRB0017721
|
760
|
760
|
Processed
|
26/03/2024
|
|
004726952
|
|
vasundhara
|
CANARA BANK(508532)
|
|
119
|
KHAIRLANJI
|
MP-38-002-053-001/257-A
(ATRI)
|
1738002053NRG24030220241467846
|
03/02/2024
|
radheshyam
|
1738002053WL064830
|
radheshyam
|
00078
|
CNRB0017721
|
950
|
950
|
Processed
|
26/03/2024
|
|
004726952
|
|
radheshyam
|
CANARA BANK(508532)
|
|
120
|
KHAIRLANJI
|
MP-38-002-053-001/261
(ATRI)
|
1738002053NRG24030220241467847
|
03/02/2024
|
sawita
|
1738002053WL064830
|
sawita
|
00078
|
CNRB0017721
|
760
|
760
|
Processed
|
26/03/2024
|
|
004726952
|
|
sawita
|
CANARA BANK(508532)
|
|
121
|
KHAIRLANJI
|
MP-38-002-053-001/267
(ATRI)
|
1738002053NRG24030220241467849
|
03/02/2024
|
Nirmala
|
1738002053WL064830
|
Nirmala
|
00078
|
CNRB0017721
|
760
|
760
|
Processed
|
26/03/2024
|
|
004726952
|
|
Nirmala
|
CANARA BANK(508532)
|
|
122
|
KHAIRLANJI
|
MP-38-002-053-001/268
(ATRI)
|
1738002053NRG24030220241467850
|
03/02/2024
|
yadorao
|
1738002053WL064830
|
yadorao
|
00078
|
CNRB0017721
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004726952
|
|
yadorao
|
CANARA BANK(508532)
|
|
123
|
KHAIRLANJI
|
MP-38-002-053-001/268-A
(ATRI)
|
1738002053NRG24030220241467851
|
03/02/2024
|
MAHIPAL
|
1738002053WL064830
|
MAHIPAL
|
00078
|
CNRB0017721
|
760
|
760
|
Processed
|
26/03/2024
|
|
004726952
|
|
MAHIPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
KHAIRLANJI
|
MP-38-002-053-001/280
(ATRI)
|
1738002053NRG24030220241467852
|
03/02/2024
|
bhaulal
|
1738002053WL064830
|
bhaulal
|
00078
|
CNRB0017721
|
950
|
950
|
Processed
|
26/03/2024
|
|
004726952
|
|
bhaulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
125
|
KHAIRLANJI
|
MP-38-002-053-001/280
(ATRI)
|
1738002053NRG24030220241467853
|
03/02/2024
|
lokchand
|
1738002053WL064830
|
lokchand
|
00078
|
CNRB0017721
|
950
|
950
|
Processed
|
26/03/2024
|
|
004726952
|
|
lokchand
|
CANARA BANK(508532)
|
|
126
|
KHAIRLANJI
|
MP-38-002-053-001/289
(ATRI)
|
1738002053NRG24030220241467854
|
03/02/2024
|
khemraj
|
1738002053WL064830
|
khemraj
|
00078
|
CNRB0017721
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004726952
|
|
khemraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
127
|
KHAIRLANJI
|
MP-38-002-053-001/289
(ATRI)
|
1738002053NRG24030220241467855
|
03/02/2024
|
sima
|
1738002053WL064830
|
sima
|
00078
|
CNRB0017721
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004726952
|
|
sima
|
CANARA BANK(508532)
|
|
128
|
KHAIRLANJI
|
MP-38-002-053-001/306-A
(ATRI)
|
1738002053NRG24030220241467856
|
03/02/2024
|
Sushila
|
1738002053WL064830
|
Sushila
|
00078
|
CNRB0017721
|
1212
|
1212
|
Processed
|
27/03/2024
|
|
004726952
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHAIRLANJI
|
MP-38-002-053-001/333-B
(ATRI)
|
1738002053NRG24030220241467858
|
03/02/2024
|
anusaya
|
1738002053WL064830
|
anusaya
|
00078
|
CNRB0017721
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004726952
|
|
anusaya
|
CANARA BANK(508532)
|
|
130
|
KHAIRLANJI
|
MP-38-002-053-001/333-B
(ATRI)
|
1738002053NRG24030220241467857
|
03/02/2024
|
RAJU
|
1738002053WL064830
|
RAJU
|
00078
|
CNRB0017721
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004726952
|
|
RAJU
|
CANARA BANK(508532)
|
|
131
|
KHAIRLANJI
|
MP-38-002-053-001/341
(ATRI)
|
1738002053NRG24030220241467859
|
03/02/2024
|
sdaram
|
1738002053WL064830
|
sdaram
|
00078
|
CNRB0017721
|
760
|
760
|
Processed
|
26/03/2024
|
|
004726952
|
|
sdaram
|
CANARA BANK(508532)
|
|
132
|
KHAIRLANJI
|
MP-38-002-053-001/364-C
(ATRI)
|
1738002053NRG24030220241467860
|
03/02/2024
|
usha
|
1738002053WL064830
|
usha
|
00078
|
CNRB0017721
|
760
|
760
|
Processed
|
26/03/2024
|
|
004726952
|
|
usha
|
CANARA BANK(508532)
|
|
133
|
KHAIRLANJI
|
MP-38-002-053-001/372-A
(ATRI)
|
1738002053NRG24030220241467861
|
03/02/2024
|
punam
|
1738002053WL064830
|
punam
|
00078
|
CNRB0017721
|
760
|
760
|
Processed
|
26/03/2024
|
|
004726952
|
|
punam
|
CANARA BANK(508532)
|
|
134
|
KHAIRLANJI
|
MP-38-002-053-001/372-B
(ATRI)
|
1738002053NRG24030220241467863
|
03/02/2024
|
rukhmini
|
1738002053WL064830
|
rukhmini
|
00078
|
CNRB0017721
|
760
|
760
|
Processed
|
27/03/2024
|
|
004726952
|
|
rukhmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHAIRLANJI
|
MP-38-002-053-001/372-B
(ATRI)
|
1738002053NRG24030220241467862
|
03/02/2024
|
SHIVSHANKAR
|
1738002053WL064830
|
SHIVSHANKAR
|
00078
|
CNRB0017721
|
760
|
760
|
Processed
|
26/03/2024
|
|
004726952
|
|
SHIVSHANKAR
|
CANARA BANK(508532)
|
|
136
|
KHAIRLANJI
|
MP-38-002-053-001/394
(ATRI)
|
1738002053NRG24030220241467864
|
03/02/2024
|
RAJDEEP
|
1738002053WL064830
|
RAJDEEP
|
00078
|
CNRB0017721
|
760
|
760
|
Processed
|
26/03/2024
|
|
004726952
|
|
RAJDEEP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33366
|
33366
|
|
|
|
|
|
|
|
|
137
|
KHAIRLANJI
|
MP-38-002-058-001/139
(SALEBARDI)
|
1738002058NRG24030220241467423
|
03/02/2024
|
Badal
|
1738002058WL064812
|
Badal
|
00354
|
PUNB0641900
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004726952
|
|
Badal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
138
|
KHAIRLANJI
|
MP-38-002-058-001/318-A
(SALEBARDI)
|
1738002058NRG24030220241467430
|
03/02/2024
|
NIRANJAN
|
1738002058WL064812
|
NIRANJAN
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004726952
|
|
NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
139
|
KHAIRLANJI
|
MP-38-002-026-001/1225-B
(SAWARI)
|
1738002026NRG24030220241466322
|
03/02/2024
|
ashish
|
1738002026WL064768
|
ashish
|
00415
|
SBIN0007244
|
800
|
800
|
Processed
|
26/03/2024
|
|
004726952
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHAIRLANJI
|
MP-38-002-026-001/154
(SAWARI)
|
1738002026NRG24030220241466323
|
03/02/2024
|
piratlal
|
1738002026WL064768
|
piratlal
|
00415
|
SBIN0007244
|
800
|
800
|
Processed
|
26/03/2024
|
|
004726952
|
|
piratlal
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHAIRLANJI
|
MP-38-002-026-001/2003-D
(SAWARI)
|
1738002026NRG24030220241466325
|
03/02/2024
|
bhagwanti
|
1738002026WL064768
|
bhagwanti
|
00415
|
SBIN0007244
|
800
|
800
|
Processed
|
26/03/2024
|
|
004726952
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHAIRLANJI
|
MP-38-002-026-001/2003-D
(SAWARI)
|
1738002026NRG24030220241466324
|
03/02/2024
|
pitamsing
|
1738002026WL064768
|
pitamsing
|
00415
|
SBIN0007244
|
800
|
800
|
Processed
|
26/03/2024
|
|
004726952
|
|
pitamsing
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHAIRLANJI
|
MP-38-002-026-001/209-C
(SAWARI)
|
1738002026NRG24030220241466326
|
03/02/2024
|
pitam
|
1738002026WL064768
|
pitam
|
00415
|
SBIN0007244
|
800
|
800
|
Processed
|
27/03/2024
|
|
004726952
|
|
pitam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHAIRLANJI
|
MP-38-002-029-001/159-B
(SALETEKA)
|
1738002029NRG24280120241436140
|
03/02/2024
|
kavita
|
1738002029WL063787
|
kavita
|
00415
|
SBIN0007244
|
600
|
600
|
Processed
|
26/03/2024
|
|
004726952
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHAIRLANJI
|
MP-38-002-029-001/55
(SALETEKA)
|
1738002029NRG24280120241436145
|
03/02/2024
|
USHA
|
1738002029WL063787
|
USHA
|
00415
|
SBIN0007244
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004726952
|
|
USHA
|
CANARA BANK(508532)
|
|
146
|
KHAIRLANJI
|
MP-38-002-029-001/75
(SALETEKA)
|
1738002029NRG24280120241436148
|
03/02/2024
|
durga
|
1738002029WL063787
|
durga
|
00415
|
SBIN0007244
|
400
|
400
|
Processed
|
26/03/2024
|
|
004726952
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHAIRLANJI
|
MP-38-002-034-002/1501-A
(KHAIRLANJI)
|
1738002034NRG24030220241467092
|
03/02/2024
|
MAMTA
|
1738002034WL064793
|
MAMTA
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHAIRLANJI
|
MP-38-002-034-002/226
(KHAIRLANJI)
|
1738002034NRG24030220241467098
|
03/02/2024
|
mamta
|
1738002034WL064793
|
mamta
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHAIRLANJI
|
MP-38-002-034-002/261-B
(KHAIRLANJI)
|
1738002034NRG24030220241467101
|
03/02/2024
|
arvind
|
1738002034WL064793
|
arvind
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004726952
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHAIRLANJI
|
MP-38-002-034-002/4-D
(KHAIRLANJI)
|
1738002034NRG24030220241467106
|
03/02/2024
|
pratima dongre
|
1738002034WL064793
|
pratima dongre
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
pratimadongre
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHAIRLANJI
|
MP-38-002-034-002/594
(KHAIRLANJI)
|
1738002034NRG24030220241467116
|
03/02/2024
|
Komeshwari
|
1738002034WL064793
|
Komeshwari
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004726952
|
|
Komeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHAIRLANJI
|
MP-38-002-034-002/793
(KHAIRLANJI)
|
1738002034NRG24030220241467126
|
03/02/2024
|
Yashoda
|
1738002034WL064793
|
Yashoda
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004726952
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHAIRLANJI
|
MP-38-002-037-002/89-B
(GUDRUGHAT)
|
1738002062NRG24030220241468182
|
03/02/2024
|
pramila
|
1738002062WL064840
|
pramila
|
00415
|
SBIN0007244
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004726952
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHAIRLANJI
|
MP-38-002-053-001/239
(ATRI)
|
1738002053NRG24030220241467842
|
03/02/2024
|
BINDESHWARI
|
1738002053WL064830
|
BINDESHWARI
|
00415
|
SBIN0007244
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004726952
|
|
BINDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHAIRLANJI
|
MP-38-002-053-001/261
(ATRI)
|
1738002053NRG24030220241467848
|
03/02/2024
|
sunita
|
1738002053WL064830
|
sunita
|
00415
|
SBIN0007244
|
950
|
950
|
Processed
|
26/03/2024
|
|
004726952
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16694
|
16694
|
|
|
|
|
|
|
|
|
156
|
KHAIRLANJI
|
MP-38-002-037-002/250-B
(GUDRUGHAT)
|
1738002062NRG24030220241468157
|
03/02/2024
|
kavita
|
1738002062WL064840
|
kavita
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
27/03/2024
|
|
004726952
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
157
|
KHAIRLANJI
|
MP-38-002-058-001/16
(SALEBARDI)
|
1738002058NRG24030220241467424
|
03/02/2024
|
SARITA
|
1738002058WL064812
|
SARITA
|
00697
|
BKID0MG1316
|
204
|
204
|
Processed
|
27/03/2024
|
|
004726952
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHAIRLANJI
|
MP-38-002-058-001/202
(SALEBARDI)
|
1738002058NRG24030220241467426
|
03/02/2024
|
hariram
|
1738002058WL064812
|
hariram
|
00697
|
BKID0MG1316
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004726952
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHAIRLANJI
|
MP-38-002-058-001/228
(SALEBARDI)
|
1738002058NRG24030220241467429
|
03/02/2024
|
basanti
|
1738002058WL064812
|
basanti
|
00697
|
BKID0MG1316
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004726952
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHAIRLANJI
|
MP-38-002-058-001/367
(SALEBARDI)
|
1738002058NRG24030220241467431
|
03/02/2024
|
gendlal
|
1738002058WL064812
|
gendlal
|
00697
|
BKID0MG1316
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004726952
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHAIRLANJI
|
MP-38-002-058-001/527-A
(SALEBARDI)
|
1738002058NRG24030220241467433
|
03/02/2024
|
aasha
|
1738002058WL064812
|
aasha
|
00697
|
BKID0MG1316
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004726952
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
162
|
KHAIRLANJI
|
MP-38-002-037-001/421
(GUDRUGHAT)
|
1738002037NRG24030220241466699
|
03/02/2024
|
saivanta
|
1738002037WL064781
|
saivanta
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004726952
|
|
saivanta
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHAIRLANJI
|
MP-38-002-058-001/205-A
(SALEBARDI)
|
1738002058NRG24030220241467427
|
03/02/2024
|
nishkala
|
1738002058WL064812
|
nishkala
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
27/03/2024
|
|
004726952
|
|
nishkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHAIRLANJI
|
MP-38-002-058-001/205-B
(SALEBARDI)
|
1738002058NRG24030220241467428
|
03/02/2024
|
rajni bai
|
1738002058WL064812
|
rajni bai
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
27/03/2024
|
|
004726952
|
|
rajnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1955
|
1955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167114
|
167114
|
|
|
|
|
|
|
|