|
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
|
BHAINSDEHI
|
MP-31-002-046-001/24
(TEMURNI)
|
1731002046NRG23120620220297474
|
13/06/2022
|
JUGAN
|
1731002046WL019932
|
JUGAN
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
JUGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAINSDEHI
|
MP-31-002-046-001/75
(TEMURNI)
|
1731002046NRG23120620220297507
|
13/06/2022
|
BHADDU
|
1731002046WL019932
|
BHADDU
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
BHADDU
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHAINSDEHI
|
MP-31-002-048-002/183
(KERPANI)
|
1731002000NRG23130620220298244
|
13/06/2022
|
SAKARAM
|
1731002WL020004
|
SAKARAM
|
00051
|
MAHB0000582
|
816
|
816
|
Processed
|
21/06/2022
|
|
366384907
|
|
SAKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
BHAINSDEHI
|
MP-31-002-012-003/60
(JAMULNI)
|
1731002012NRG23130620220298568
|
13/06/2022
|
kala
|
1731002012WL020035
|
kala
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHAINSDEHI
|
MP-31-002-012-003/60-A
(JAMULNI)
|
1731002012NRG23130620220298569
|
13/06/2022
|
nawal
|
1731002012WL020035
|
nawal
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
nawal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHAINSDEHI
|
MP-31-002-012-003/71
(JAMULNI)
|
1731002012NRG23130620220298571
|
13/06/2022
|
aveen
|
1731002012WL020035
|
aveen
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
aveen
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHAINSDEHI
|
MP-31-002-014-002/10
(KHOMAI)
|
1731002000NRG23130620220301610
|
13/06/2022
|
raju
|
1731002WL020240
|
raju
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHAINSDEHI
|
MP-31-002-014-003/106
(KHOMAI)
|
1731002000NRG23130620220301614
|
13/06/2022
|
Parvati
|
1731002WL020240
|
Parvati
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
Parvati
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHAINSDEHI
|
MP-31-002-014-003/119
(KHOMAI)
|
1731002000NRG23130620220301616
|
13/06/2022
|
GANGARAM
|
1731002WL020240
|
GANGARAM
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
GANGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHAINSDEHI
|
MP-31-002-014-003/137
(KHOMAI)
|
1731002000NRG23130620220301617
|
13/06/2022
|
eswar
|
1731002WL020240
|
eswar
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
eswar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHAINSDEHI
|
MP-31-002-014-003/58
(KHOMAI)
|
1731002000NRG23130620220301655
|
13/06/2022
|
bhimarav
|
1731002WL020249
|
bhimarav
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
bhimarav
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHAINSDEHI
|
MP-31-002-016-002/191
(DHABA)
|
1731002000NRG23130620220299248
|
13/06/2022
|
ANIL
|
1731002WL020089
|
ANIL
|
00051
|
MAHB0001054
|
1351
|
1351
|
Processed
|
21/06/2022
|
|
366384907
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHAINSDEHI
|
MP-31-002-016-002/21
(DHABA)
|
1731002000NRG23130620220299153
|
13/06/2022
|
SOMA
|
1731002WL020082
|
SOMA
|
00051
|
MAHB0001054
|
1428
|
1428
|
Processed
|
21/06/2022
|
|
366384907
|
|
SOMA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHAINSDEHI
|
MP-31-002-016-003/42
(DHABA)
|
1731002000NRG23130620220299115
|
13/06/2022
|
PREM
|
1731002WL020078
|
PREM
|
00051
|
MAHB0001054
|
1428
|
1428
|
Processed
|
21/06/2022
|
|
366384907
|
|
PREM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13999
|
13999
|
|
|
|
|
|
|
|
|
15
|
BHAINSDEHI
|
MP-31-002-028-001/10
(SIVANI)
|
1731002000NRG23130620220299249
|
13/06/2022
|
Pushpa Dabhde
|
1731002WL020090
|
Pushpa Dabhde
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
PushpaDabhde
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAINSDEHI
|
MP-31-002-028-001/115
(SIVANI)
|
1731002000NRG23130620220299250
|
13/06/2022
|
Kala Maski
|
1731002WL020090
|
Kala Maski
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
KalaMaski
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAINSDEHI
|
MP-31-002-028-001/116
(SIVANI)
|
1731002000NRG23130620220299251
|
13/06/2022
|
pravin ughade
|
1731002WL020090
|
pravin ughade
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
pravinughade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
18
|
BHAINSDEHI
|
MP-31-002-028-001/124-A
(SIVANI)
|
1731002000NRG23130620220299256
|
13/06/2022
|
SUNITA PATANKAR
|
1731002WL020090
|
SUNITA PATANKAR
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
SUNITAPATANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAINSDEHI
|
MP-31-002-028-001/135
(SIVANI)
|
1731002000NRG23130620220299257
|
13/06/2022
|
BARASKAR BABITA
|
1731002WL020090
|
BARASKAR BABITA
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
BARASKARBABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAINSDEHI
|
MP-31-002-028-001/15-A
(SIVANI)
|
1731002000NRG23130620220299259
|
13/06/2022
|
DURGA DINESH
|
1731002WL020090
|
DURGA DINESH
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
DURGADINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAINSDEHI
|
MP-31-002-028-001/16
(SIVANI)
|
1731002000NRG23130620220299260
|
13/06/2022
|
SITARAM PATANKAR
|
1731002WL020090
|
SITARAM PATANKAR
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
SITARAMPATANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAINSDEHI
|
MP-31-002-028-001/171
(SIVANI)
|
1731002000NRG23130620220299262
|
13/06/2022
|
MAMTA
|
1731002WL020090
|
MAMTA
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHAINSDEHI
|
MP-31-002-028-001/176
(SIVANI)
|
1731002000NRG23130620220299263
|
13/06/2022
|
Asha
|
1731002WL020090
|
Asha
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHAINSDEHI
|
MP-31-002-028-001/182
(SIVANI)
|
1731002000NRG23130620220299264
|
13/06/2022
|
Pramila galfat
|
1731002WL020090
|
Pramila galfat
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
Pramilagalfat
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHAINSDEHI
|
MP-31-002-028-001/23
(SIVANI)
|
1731002000NRG23130620220299266
|
13/06/2022
|
SUNNDA
|
1731002WL020090
|
SUNNDA
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
SUNNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHAINSDEHI
|
MP-31-002-028-001/31
(SIVANI)
|
1731002000NRG23130620220299268
|
13/06/2022
|
CHANDRKALA GAYKWAD
|
1731002WL020090
|
CHANDRKALA GAYKWAD
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
CHANDRKALAGAYKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHAINSDEHI
|
MP-31-002-028-001/32
(SIVANI)
|
1731002000NRG23130620220299269
|
13/06/2022
|
PANJABRAV SAKRE
|
1731002WL020090
|
PANJABRAV SAKRE
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
PANJABRAVSAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHAINSDEHI
|
MP-31-002-028-001/32
(SIVANI)
|
1731002000NRG23130620220299270
|
13/06/2022
|
vandana
|
1731002WL020090
|
vandana
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHAINSDEHI
|
MP-31-002-028-001/34
(SIVANI)
|
1731002000NRG23130620220299271
|
13/06/2022
|
NIRMALA DHOTE
|
1731002WL020090
|
NIRMALA DHOTE
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
NIRMALADHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHAINSDEHI
|
MP-31-002-028-001/46
(SIVANI)
|
1731002000NRG23130620220299273
|
13/06/2022
|
Savni
|
1731002WL020090
|
Savni
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
Savni
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHAINSDEHI
|
MP-31-002-028-001/47-B
(SIVANI)
|
1731002000NRG23130620220299276
|
13/06/2022
|
PUSHPA KARE
|
1731002WL020090
|
PUSHPA KARE
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
PUSHPAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHAINSDEHI
|
MP-31-002-028-001/55
(SIVANI)
|
1731002000NRG23130620220299278
|
13/06/2022
|
ANUSAYA LIKHITKAR
|
1731002WL020090
|
ANUSAYA LIKHITKAR
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
ANUSAYALIKHITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHAINSDEHI
|
MP-31-002-028-001/66-A
(SIVANI)
|
1731002000NRG23130620220299281
|
13/06/2022
|
yogita
|
1731002WL020090
|
yogita
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHAINSDEHI
|
MP-31-002-028-001/7
(SIVANI)
|
1731002000NRG23130620220299282
|
13/06/2022
|
GUNTHA KOSE
|
1731002WL020090
|
GUNTHA KOSE
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
GUNTHAKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHAINSDEHI
|
MP-31-002-028-001/74
(SIVANI)
|
1731002000NRG23130620220299283
|
13/06/2022
|
GAYAKWAD BABURAV
|
1731002WL020090
|
GAYAKWAD BABURAV
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
GAYAKWADBABURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHAINSDEHI
|
MP-31-002-028-001/74
(SIVANI)
|
1731002000NRG23130620220299284
|
13/06/2022
|
GSYAKWAD SUNITA
|
1731002WL020090
|
GSYAKWAD SUNITA
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
GSYAKWADSUNITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAINSDEHI
|
MP-31-002-028-001/8
(SIVANI)
|
1731002000NRG23130620220299285
|
13/06/2022
|
Geeta
|
1731002WL020090
|
Geeta
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
Geeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
38
|
BHAINSDEHI
|
MP-31-002-028-001/81
(SIVANI)
|
1731002000NRG23130620220299286
|
13/06/2022
|
KANTA MARSKOLE
|
1731002WL020090
|
KANTA MARSKOLE
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
KANTAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHAINSDEHI
|
MP-31-002-028-001/82
(SIVANI)
|
1731002000NRG23130620220299287
|
13/06/2022
|
SARITA MARSKOLE
|
1731002WL020090
|
SARITA MARSKOLE
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
SARITAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHAINSDEHI
|
MP-31-002-028-001/87-A
(SIVANI)
|
1731002000NRG23130620220299288
|
13/06/2022
|
SUMAN DHOTE
|
1731002WL020090
|
SUMAN DHOTE
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
SUMANDHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHAINSDEHI
|
MP-31-002-028-001/91-A
(SIVANI)
|
1731002000NRG23130620220299289
|
13/06/2022
|
VARMALA BARASKER
|
1731002WL020090
|
VARMALA BARASKER
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
VARMALABARASKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHAINSDEHI
|
MP-31-002-032-001/28
(NIPANYA)
|
1731002032NRG23120620220297529
|
13/06/2022
|
DEEPAK
|
1731002032WL019936
|
DEEPAK
|
00089
|
CBIN0280759
|
1158
|
1158
|
Processed
|
21/06/2022
|
|
366384907
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAINSDEHI
|
MP-31-002-032-001/41
(NIPANYA)
|
1731002032NRG23120620220297533
|
13/06/2022
|
KAMLESH
|
1731002032WL019936
|
KAMLESH
|
00089
|
CBIN0280759
|
1158
|
1158
|
Processed
|
21/06/2022
|
|
366384907
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHAINSDEHI
|
MP-31-002-032-001/72-a
(NIPANYA)
|
1731002032NRG23120620220297537
|
13/06/2022
|
MUNIYA
|
1731002032WL019936
|
MUNIYA
|
00089
|
CBIN0280759
|
1158
|
1158
|
Processed
|
21/06/2022
|
|
366384907
|
|
MUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHAINSDEHI
|
MP-31-002-040-002/116
(RAKSI)
|
1731002000NRG23120620220294089
|
13/06/2022
|
sagrati
|
1731002WL019620
|
sagrati
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
sagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHAINSDEHI
|
MP-31-002-040-002/154
(RAKSI)
|
1731002000NRG23120620220294095
|
13/06/2022
|
munni
|
1731002WL019620
|
munni
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHAINSDEHI
|
MP-31-002-040-002/72
(RAKSI)
|
1731002000NRG23120620220294107
|
13/06/2022
|
bayo
|
1731002WL019620
|
bayo
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
bayo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40194
|
40194
|
|
|
|
|
|
|
|
|
48
|
BHAINSDEHI
|
MP-31-002-037-001/114
(VIJAYGRAM)
|
1731002037NRG23120620220296990
|
13/06/2022
|
mamta
|
1731002037WL019891
|
mamta
|
00089
|
CBIN0282067
|
408
|
408
|
Processed
|
21/06/2022
|
|
366384907
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHAINSDEHI
|
MP-31-002-037-001/123
(VIJAYGRAM)
|
1731002037NRG23120620220296520
|
13/06/2022
|
sandeep
|
1731002037WL019867
|
sandeep
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHAINSDEHI
|
MP-31-002-037-001/130
(VIJAYGRAM)
|
1731002037NRG23120620220296992
|
13/06/2022
|
viresh
|
1731002037WL019891
|
viresh
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
21/06/2022
|
|
366384907
|
|
viresh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHAINSDEHI
|
MP-31-002-037-001/142
(VIJAYGRAM)
|
1731002037NRG23120620220296993
|
13/06/2022
|
ashok
|
1731002037WL019891
|
ashok
|
00089
|
CBIN0282067
|
204
|
204
|
Processed
|
21/06/2022
|
|
366384907
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHAINSDEHI
|
MP-31-002-037-001/26
(VIJAYGRAM)
|
1731002037NRG23130620220298491
|
13/06/2022
|
beby
|
1731002037WL020031
|
beby
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
beby
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHAINSDEHI
|
MP-31-002-037-001/33
(VIJAYGRAM)
|
1731002037NRG23120620220297269
|
13/06/2022
|
BALIRAM
|
1731002037WL019917
|
BALIRAM
|
00089
|
CBIN0282067
|
612
|
612
|
Processed
|
21/06/2022
|
|
366384907
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHAINSDEHI
|
MP-31-002-037-001/34
(VIJAYGRAM)
|
1731002037NRG23120620220297270
|
13/06/2022
|
RATIRAM BARASKAR
|
1731002037WL019917
|
RATIRAM BARASKAR
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
RATIRAMBARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHAINSDEHI
|
MP-31-002-037-001/35
(VIJAYGRAM)
|
1731002037NRG23120620220297001
|
13/06/2022
|
anita
|
1731002037WL019891
|
anita
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BHAINSDEHI
|
MP-31-002-037-002/109
(VIJAYGRAM)
|
1731002037NRG23120620220296533
|
13/06/2022
|
manju
|
1731002037WL019867
|
manju
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHAINSDEHI
|
MP-31-002-037-002/113
(VIJAYGRAM)
|
1731002037NRG23120620220297274
|
13/06/2022
|
kavita
|
1731002037WL019917
|
kavita
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHAINSDEHI
|
MP-31-002-037-002/113
(VIJAYGRAM)
|
1731002037NRG23120620220297273
|
13/06/2022
|
manju
|
1731002037WL019917
|
manju
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BHAINSDEHI
|
MP-31-002-037-002/115
(VIJAYGRAM)
|
1731002037NRG23120620220297276
|
13/06/2022
|
fattu
|
1731002037WL019917
|
fattu
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
fattu
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAINSDEHI
|
MP-31-002-037-002/115
(VIJAYGRAM)
|
1731002037NRG23120620220297277
|
13/06/2022
|
IMLA
|
1731002037WL019917
|
IMLA
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BHAINSDEHI
|
MP-31-002-037-002/161
(VIJAYGRAM)
|
1731002037NRG23120620220297283
|
13/06/2022
|
devika
|
1731002037WL019917
|
devika
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
devika
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHAINSDEHI
|
MP-31-002-037-002/161
(VIJAYGRAM)
|
1731002037NRG23120620220297282
|
13/06/2022
|
nagorao
|
1731002037WL019917
|
nagorao
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
nagorao
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BHAINSDEHI
|
MP-31-002-037-002/27
(VIJAYGRAM)
|
1731002037NRG23120620220297288
|
13/06/2022
|
neermala
|
1731002037WL019917
|
neermala
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
neermala
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHAINSDEHI
|
MP-31-002-037-002/27
(VIJAYGRAM)
|
1731002037NRG23120620220297287
|
13/06/2022
|
vandana
|
1731002037WL019917
|
vandana
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHAINSDEHI
|
MP-31-002-037-002/33
(VIJAYGRAM)
|
1731002037NRG23120620220297291
|
13/06/2022
|
baburav
|
1731002037WL019917
|
baburav
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
baburav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHAINSDEHI
|
MP-31-002-039-001/12
(MALEGAON)
|
1731002000NRG23120620220295532
|
13/06/2022
|
SRIRAM
|
1731002WL019794
|
SRIRAM
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
21/06/2022
|
|
366384907
|
|
SRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BHAINSDEHI
|
MP-31-002-039-001/147-A
(MALEGAON)
|
1731002000NRG23120620220295406
|
13/06/2022
|
Visvanath
|
1731002WL019764
|
Visvanath
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
Visvanath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
68
|
BHAINSDEHI
|
MP-31-002-039-001/155
(MALEGAON)
|
1731002000NRG23120620220295535
|
13/06/2022
|
MULO
|
1731002WL019794
|
MULO
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
21/06/2022
|
|
366384907
|
|
MULO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
69
|
BHAINSDEHI
|
MP-31-002-039-001/158
(MALEGAON)
|
1731002000NRG23120620220295536
|
13/06/2022
|
MUKINDRAO
|
1731002WL019794
|
MUKINDRAO
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
21/06/2022
|
|
366384907
|
|
MUKINDRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
70
|
BHAINSDEHI
|
MP-31-002-039-001/158
(MALEGAON)
|
1731002000NRG23120620220295537
|
13/06/2022
|
SINDHU
|
1731002WL019794
|
SINDHU
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
21/06/2022
|
|
366384907
|
|
SINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BHAINSDEHI
|
MP-31-002-039-001/159
(MALEGAON)
|
1731002000NRG23120620220295538
|
13/06/2022
|
JAGAN
|
1731002WL019794
|
JAGAN
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
21/06/2022
|
|
366384907
|
|
JAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BHAINSDEHI
|
MP-31-002-039-001/159
(MALEGAON)
|
1731002000NRG23120620220295539
|
13/06/2022
|
Nirmla
|
1731002WL019794
|
Nirmla
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
21/06/2022
|
|
366384907
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BHAINSDEHI
|
MP-31-002-039-001/162
(MALEGAON)
|
1731002000NRG23120620220295540
|
13/06/2022
|
Rekha
|
1731002WL019794
|
Rekha
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
21/06/2022
|
|
366384907
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BHAINSDEHI
|
MP-31-002-039-001/171
(MALEGAON)
|
1731002000NRG23120620220295408
|
13/06/2022
|
gunvantrao lokhande
|
1731002WL019764
|
gunvantrao lokhande
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
gunvantraolokhande
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
75
|
BHAINSDEHI
|
MP-31-002-039-001/172
(MALEGAON)
|
1731002000NRG23120620220295541
|
13/06/2022
|
sushila
|
1731002WL019794
|
sushila
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
21/06/2022
|
|
366384907
|
|
sushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
76
|
BHAINSDEHI
|
MP-31-002-039-001/176
(MALEGAON)
|
1731002000NRG23120620220295543
|
13/06/2022
|
yuvraj
|
1731002WL019794
|
yuvraj
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
21/06/2022
|
|
366384907
|
|
yuvraj
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHAINSDEHI
|
MP-31-002-039-001/20
(MALEGAON)
|
1731002000NRG23120620220295545
|
13/06/2022
|
sunita
|
1731002WL019794
|
sunita
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
21/06/2022
|
|
366384907
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BHAINSDEHI
|
MP-31-002-039-001/223
(MALEGAON)
|
1731002000NRG23120620220295548
|
13/06/2022
|
Suman
|
1731002WL019794
|
Suman
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
21/06/2022
|
|
366384907
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BHAINSDEHI
|
MP-31-002-039-001/224
(MALEGAON)
|
1731002000NRG23120620220295549
|
13/06/2022
|
PARAVAT
|
1731002WL019794
|
PARAVAT
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
21/06/2022
|
|
366384907
|
|
PARAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BHAINSDEHI
|
MP-31-002-039-001/246
(MALEGAON)
|
1731002000NRG23120620220295551
|
13/06/2022
|
sunita
|
1731002WL019794
|
sunita
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
21/06/2022
|
|
366384907
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BHAINSDEHI
|
MP-31-002-039-001/257
(MALEGAON)
|
1731002000NRG23120620220295411
|
13/06/2022
|
SANGITA
|
1731002WL019764
|
SANGITA
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BHAINSDEHI
|
MP-31-002-039-001/260
(MALEGAON)
|
1731002000NRG23120620220295412
|
13/06/2022
|
Bebi
|
1731002WL019764
|
Bebi
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
Bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BHAINSDEHI
|
MP-31-002-039-001/292
(MALEGAON)
|
1731002000NRG23120620220295553
|
13/06/2022
|
GENDRAO
|
1731002WL019794
|
GENDRAO
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
21/06/2022
|
|
366384907
|
|
GENDRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
84
|
BHAINSDEHI
|
MP-31-002-039-001/292
(MALEGAON)
|
1731002000NRG23120620220295554
|
13/06/2022
|
Sunita
|
1731002WL019794
|
Sunita
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
21/06/2022
|
|
366384907
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BHAINSDEHI
|
MP-31-002-039-001/49
(MALEGAON)
|
1731002000NRG23120620220295556
|
13/06/2022
|
LAXMI
|
1731002WL019794
|
LAXMI
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
21/06/2022
|
|
366384907
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BHAINSDEHI
|
MP-31-002-039-001/66
(MALEGAON)
|
1731002000NRG23120620220295414
|
13/06/2022
|
DEVKU
|
1731002WL019764
|
DEVKU
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
DEVKU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BHAINSDEHI
|
MP-31-002-039-001/66
(MALEGAON)
|
1731002000NRG23120620220295413
|
13/06/2022
|
HUKUMAT
|
1731002WL019764
|
HUKUMAT
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
HUKUMAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
88
|
BHAINSDEHI
|
MP-31-002-039-001/68
(MALEGAON)
|
1731002000NRG23120620220295558
|
13/06/2022
|
bhagabai kapse
|
1731002WL019794
|
bhagabai kapse
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
21/06/2022
|
|
366384907
|
|
bhagabaikapse
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BHAINSDEHI
|
MP-31-002-039-001/68
(MALEGAON)
|
1731002000NRG23120620220295557
|
13/06/2022
|
UMRAO
|
1731002WL019794
|
UMRAO
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
21/06/2022
|
|
366384907
|
|
UMRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
90
|
BHAINSDEHI
|
MP-31-002-039-001/87
(MALEGAON)
|
1731002000NRG23120620220295560
|
13/06/2022
|
DURGADASH
|
1731002WL019794
|
DURGADASH
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
21/06/2022
|
|
366384907
|
|
DURGADASH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BHAINSDEHI
|
MP-31-002-039-001/88
(MALEGAON)
|
1731002000NRG23120620220295561
|
13/06/2022
|
kusum
|
1731002WL019794
|
kusum
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
21/06/2022
|
|
366384907
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BHAINSDEHI
|
MP-31-002-046-001/12-a
(TEMURNI)
|
1731002046NRG23120620220297465
|
13/06/2022
|
SUGAY
|
1731002046WL019932
|
SUGAY
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
SUGAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
93
|
BHAINSDEHI
|
MP-31-002-046-001/12-b
(TEMURNI)
|
1731002046NRG23120620220297467
|
13/06/2022
|
nirmla
|
1731002046WL019932
|
nirmla
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
21/06/2022
|
|
366384907
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BHAINSDEHI
|
MP-31-002-046-001/12-b
(TEMURNI)
|
1731002046NRG23120620220297466
|
13/06/2022
|
rama
|
1731002046WL019932
|
rama
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
21/06/2022
|
|
366384907
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BHAINSDEHI
|
MP-31-002-046-001/2-a
(TEMURNI)
|
1731002046NRG23120620220297471
|
13/06/2022
|
pandit
|
1731002046WL019932
|
pandit
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
pandit
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
BHAINSDEHI
|
MP-31-002-046-001/22
(TEMURNI)
|
1731002046NRG23120620220297473
|
13/06/2022
|
RUKKA
|
1731002046WL019932
|
RUKKA
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
RUKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BHAINSDEHI
|
MP-31-002-046-001/27
(TEMURNI)
|
1731002046NRG23120620220297476
|
13/06/2022
|
lalu
|
1731002046WL019932
|
lalu
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
lalu
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BHAINSDEHI
|
MP-31-002-046-001/45
(TEMURNI)
|
1731002046NRG23120620220297483
|
13/06/2022
|
CHACHU
|
1731002046WL019932
|
CHACHU
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
21/06/2022
|
|
366384907
|
|
CHACHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
99
|
BHAINSDEHI
|
MP-31-002-046-001/49-b
(TEMURNI)
|
1731002046NRG23120620220297488
|
13/06/2022
|
hirasingh
|
1731002046WL019932
|
hirasingh
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
hirasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BHAINSDEHI
|
MP-31-002-046-001/49-b
(TEMURNI)
|
1731002046NRG23120620220297489
|
13/06/2022
|
shivkali
|
1731002046WL019932
|
shivkali
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHAINSDEHI
|
MP-31-002-046-001/5-a
(TEMURNI)
|
1731002046NRG23120620220297490
|
13/06/2022
|
sikari
|
1731002046WL019932
|
sikari
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
sikari
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BHAINSDEHI
|
MP-31-002-046-001/51-B
(TEMURNI)
|
1731002046NRG23120620220297492
|
13/06/2022
|
khemraj
|
1731002046WL019932
|
khemraj
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
21/06/2022
|
|
366384907
|
|
khemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BHAINSDEHI
|
MP-31-002-046-001/51-B
(TEMURNI)
|
1731002046NRG23120620220297493
|
13/06/2022
|
pramila
|
1731002046WL019932
|
pramila
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
21/06/2022
|
|
366384907
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BHAINSDEHI
|
MP-31-002-046-001/57
(TEMURNI)
|
1731002046NRG23120620220297498
|
13/06/2022
|
munna
|
1731002046WL019932
|
munna
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
munna
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
BHAINSDEHI
|
MP-31-002-046-001/58
(TEMURNI)
|
1731002046NRG23120620220297499
|
13/06/2022
|
RAMKISHOR
|
1731002046WL019932
|
RAMKISHOR
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BHAINSDEHI
|
MP-31-002-046-001/64
(TEMURNI)
|
1731002046NRG23120620220297503
|
13/06/2022
|
RAJESH
|
1731002046WL019932
|
RAJESH
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BHAINSDEHI
|
MP-31-002-046-001/75
(TEMURNI)
|
1731002046NRG23120620220297506
|
13/06/2022
|
BUKLI
|
1731002046WL019932
|
BUKLI
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
BUKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BHAINSDEHI
|
MP-31-002-046-001/75-B
(TEMURNI)
|
1731002046NRG23120620220297508
|
13/06/2022
|
SALITA
|
1731002046WL019932
|
SALITA
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
SALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BHAINSDEHI
|
MP-31-002-046-001/75-C
(TEMURNI)
|
1731002046NRG23120620220297510
|
13/06/2022
|
MANISH
|
1731002046WL019932
|
MANISH
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BHAINSDEHI
|
MP-31-002-048-002/176
(KERPANI)
|
1731002000NRG23130620220298241
|
13/06/2022
|
HIVLAL
|
1731002WL020004
|
HIVLAL
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
21/06/2022
|
|
366384907
|
|
HIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BHAINSDEHI
|
MP-31-002-048-002/182
(KERPANI)
|
1731002000NRG23130620220298242
|
13/06/2022
|
anita
|
1731002WL020004
|
anita
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
21/06/2022
|
|
366384907
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BHAINSDEHI
|
MP-31-002-048-002/184-A
(KERPANI)
|
1731002000NRG23130620220298246
|
13/06/2022
|
kashi
|
1731002WL020004
|
kashi
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
21/06/2022
|
|
366384907
|
|
kashi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
113
|
BHAINSDEHI
|
MP-31-002-010-004/12
(KUKRU)
|
1731002010NRG23130620220301265
|
13/06/2022
|
Ringu
|
1731002010WL020225
|
Ringu
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
Ringu
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BHAINSDEHI
|
MP-31-002-010-004/18-A
(KUKRU)
|
1731002010NRG23130620220301267
|
13/06/2022
|
Rajju
|
1731002010WL020225
|
Rajju
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
Rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BHAINSDEHI
|
MP-31-002-010-004/2-A
(KUKRU)
|
1731002010NRG23130620220301274
|
13/06/2022
|
Basanti
|
1731002010WL020225
|
Basanti
|
00089
|
CBIN0284677
|
816
|
816
|
Processed
|
21/06/2022
|
|
366384907
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BHAINSDEHI
|
MP-31-002-010-004/26
(KUKRU)
|
1731002010NRG23130620220301277
|
13/06/2022
|
BHIMRAO
|
1731002010WL020225
|
BHIMRAO
|
00089
|
CBIN0284677
|
612
|
612
|
Processed
|
21/06/2022
|
|
366384907
|
|
BHIMRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
117
|
BHAINSDEHI
|
MP-31-002-010-004/35
(KUKRU)
|
1731002010NRG23130620220301279
|
13/06/2022
|
Kalya
|
1731002010WL020225
|
Kalya
|
00089
|
CBIN0284677
|
612
|
612
|
Processed
|
21/06/2022
|
|
366384907
|
|
Kalya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
118
|
BHAINSDEHI
|
MP-31-002-010-004/36
(KUKRU)
|
1731002010NRG23130620220301280
|
13/06/2022
|
MANSU
|
1731002010WL020225
|
MANSU
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
MANSU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
119
|
BHAINSDEHI
|
MP-31-002-010-004/36-B
(KUKRU)
|
1731002010NRG23130620220301284
|
13/06/2022
|
RUPCHAND MANSU
|
1731002010WL020225
|
RUPCHAND MANSU
|
00089
|
CBIN0284677
|
816
|
816
|
Processed
|
21/06/2022
|
|
366384907
|
|
RUPCHANDMANSU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BHAINSDEHI
|
MP-31-002-010-004/38
(KUKRU)
|
1731002010NRG23130620220301285
|
13/06/2022
|
JAGLAL
|
1731002010WL020225
|
JAGLAL
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
JAGLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
121
|
BHAINSDEHI
|
MP-31-002-010-004/39
(KUKRU)
|
1731002010NRG23130620220301286
|
13/06/2022
|
Thunya lakhaji
|
1731002010WL020225
|
Thunya lakhaji
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
Thunyalakhaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
122
|
BHAINSDEHI
|
MP-31-002-010-004/4
(KUKRU)
|
1731002010NRG23130620220301293
|
13/06/2022
|
KUSHMA
|
1731002010WL020225
|
KUSHMA
|
00089
|
CBIN0284677
|
612
|
612
|
Processed
|
21/06/2022
|
|
366384907
|
|
KUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BHAINSDEHI
|
MP-31-002-010-004/4
(KUKRU)
|
1731002010NRG23130620220301292
|
13/06/2022
|
LALMAN
|
1731002010WL020225
|
LALMAN
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
LALMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
124
|
BHAINSDEHI
|
MP-31-002-010-004/4-A
(KUKRU)
|
1731002010NRG23130620220301296
|
13/06/2022
|
NANHI
|
1731002010WL020225
|
NANHI
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
NANHI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BHAINSDEHI
|
MP-31-002-010-004/4-A
(KUKRU)
|
1731002010NRG23130620220301295
|
13/06/2022
|
SUKHRAM
|
1731002010WL020225
|
SUKHRAM
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
SUKHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
126
|
BHAINSDEHI
|
MP-31-002-010-004/42
(KUKRU)
|
1731002010NRG23130620220301299
|
13/06/2022
|
BHAKLU
|
1731002010WL020225
|
BHAKLU
|
00089
|
CBIN0284677
|
612
|
612
|
Processed
|
21/06/2022
|
|
366384907
|
|
BHAKLU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
127
|
BHAINSDEHI
|
MP-31-002-010-004/43
(KUKRU)
|
1731002010NRG23130620220301303
|
13/06/2022
|
motilal bajilal
|
1731002010WL020225
|
motilal bajilal
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
motilalbajilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
128
|
BHAINSDEHI
|
MP-31-002-010-004/50
(KUKRU)
|
1731002010NRG23130620220301311
|
13/06/2022
|
RICHMU
|
1731002010WL020225
|
RICHMU
|
00089
|
CBIN0284677
|
816
|
816
|
Processed
|
21/06/2022
|
|
366384907
|
|
RICHMU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BHAINSDEHI
|
MP-31-002-010-004/52
(KUKRU)
|
1731002010NRG23130620220301314
|
13/06/2022
|
BAJU
|
1731002010WL020225
|
BAJU
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
BAJU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
130
|
BHAINSDEHI
|
MP-31-002-010-004/57
(KUKRU)
|
1731002010NRG23130620220301317
|
13/06/2022
|
kalu
|
1731002010WL020225
|
kalu
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
kalu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
131
|
BHAINSDEHI
|
MP-31-002-010-004/71-A
(KUKRU)
|
1731002010NRG23130620220301326
|
13/06/2022
|
BABITA
|
1731002010WL020225
|
BABITA
|
00089
|
CBIN0284677
|
816
|
816
|
Processed
|
21/06/2022
|
|
366384907
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BHAINSDEHI
|
MP-31-002-010-004/71-A
(KUKRU)
|
1731002010NRG23130620220301325
|
13/06/2022
|
GANESH
|
1731002010WL020225
|
GANESH
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
GANESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
133
|
BHAINSDEHI
|
MP-31-002-010-004/72
(KUKRU)
|
1731002010NRG23130620220301327
|
13/06/2022
|
nanhu
|
1731002010WL020225
|
nanhu
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
nanhu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
134
|
BHAINSDEHI
|
MP-31-002-010-004/73
(KUKRU)
|
1731002010NRG23130620220301329
|
13/06/2022
|
Syamlal thannu
|
1731002010WL020225
|
Syamlal thannu
|
00089
|
CBIN0284677
|
408
|
408
|
Processed
|
21/06/2022
|
|
366384907
|
|
Syamlalthannu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
135
|
BHAINSDEHI
|
MP-31-002-010-004/74
(KUKRU)
|
1731002010NRG23130620220301332
|
13/06/2022
|
KHUSHILAL
|
1731002010WL020225
|
KHUSHILAL
|
00089
|
CBIN0284677
|
1020
|
1020
|
Processed
|
21/06/2022
|
|
366384907
|
|
KHUSHILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
136
|
BHAINSDEHI
|
MP-31-002-010-004/78
(KUKRU)
|
1731002010NRG23130620220301336
|
13/06/2022
|
Ramsu Bhaiyya
|
1731002010WL020225
|
Ramsu Bhaiyya
|
00089
|
CBIN0284677
|
408
|
408
|
Processed
|
21/06/2022
|
|
366384907
|
|
RamsuBhaiyya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
137
|
BHAINSDEHI
|
MP-31-002-010-004/8
(KUKRU)
|
1731002010NRG23130620220301337
|
13/06/2022
|
MUNNA PANSE
|
1731002010WL020225
|
MUNNA PANSE
|
00089
|
CBIN0284677
|
816
|
816
|
Processed
|
21/06/2022
|
|
366384907
|
|
MUNNAPANSE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
138
|
BHAINSDEHI
|
MP-31-002-028-001/120
(SIVANI)
|
1731002000NRG23130620220299252
|
13/06/2022
|
AASHA
|
1731002WL020090
|
AASHA
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHAINSDEHI
|
MP-31-002-028-001/146
(SIVANI)
|
1731002000NRG23130620220299258
|
13/06/2022
|
KAVITA BARASKAR
|
1731002WL020090
|
KAVITA BARASKAR
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
KAVITABARASKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHAINSDEHI
|
MP-31-002-028-001/168
(SIVANI)
|
1731002000NRG23130620220299261
|
13/06/2022
|
PRABHAKAR
|
1731002WL020090
|
PRABHAKAR
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
PRABHAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
141
|
BHAINSDEHI
|
MP-31-002-028-001/35
(SIVANI)
|
1731002000NRG23130620220299272
|
13/06/2022
|
RAVINDRA BADODE
|
1731002WL020090
|
RAVINDRA BADODE
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
RAVINDRABADODE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHAINSDEHI
|
MP-31-002-028-001/46-A
(SIVANI)
|
1731002000NRG23130620220299274
|
13/06/2022
|
anita
|
1731002WL020090
|
anita
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BHAINSDEHI
|
MP-31-002-032-002/108
(NIPANYA)
|
1731002032NRG23120620220297539
|
13/06/2022
|
LAKHAN
|
1731002032WL019936
|
LAKHAN
|
00415
|
SBIN0004644
|
1158
|
1158
|
Processed
|
21/06/2022
|
|
366384907
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHAINSDEHI
|
MP-31-002-032-002/163-A
(NIPANYA)
|
1731002032NRG23120620220297540
|
13/06/2022
|
RAJU
|
1731002032WL019936
|
RAJU
|
00415
|
SBIN0004644
|
1158
|
1158
|
Processed
|
21/06/2022
|
|
366384907
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHAINSDEHI
|
MP-31-002-037-001/128
(VIJAYGRAM)
|
1731002037NRG23120620220296991
|
13/06/2022
|
laxmi
|
1731002037WL019891
|
laxmi
|
00415
|
SBIN0004644
|
204
|
204
|
Processed
|
21/06/2022
|
|
366384907
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHAINSDEHI
|
MP-31-002-037-001/167
(VIJAYGRAM)
|
1731002037NRG23120620220296994
|
13/06/2022
|
OMKAR
|
1731002037WL019891
|
OMKAR
|
00415
|
SBIN0004644
|
408
|
408
|
Processed
|
21/06/2022
|
|
366384907
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHAINSDEHI
|
MP-31-002-037-001/310
(VIJAYGRAM)
|
1731002037NRG23120620220297000
|
13/06/2022
|
somti
|
1731002037WL019891
|
somti
|
00415
|
SBIN0004644
|
612
|
612
|
Processed
|
21/06/2022
|
|
366384907
|
|
somti
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHAINSDEHI
|
MP-31-002-037-001/65
(VIJAYGRAM)
|
1731002037NRG23120620220297002
|
13/06/2022
|
sunita
|
1731002037WL019891
|
sunita
|
00415
|
SBIN0004644
|
408
|
408
|
Processed
|
21/06/2022
|
|
366384907
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHAINSDEHI
|
MP-31-002-037-001/98
(VIJAYGRAM)
|
1731002037NRG23120620220297271
|
13/06/2022
|
MADHU
|
1731002037WL019917
|
MADHU
|
00415
|
SBIN0004644
|
204
|
204
|
Rejected
|
21/06/2022
|
|
366384907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
BHAINSDEHI
|
MP-31-002-037-002/167
(VIJAYGRAM)
|
1731002037NRG23120620220297284
|
13/06/2022
|
keshorao
|
1731002037WL019917
|
keshorao
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
keshorao
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
151
|
BHAINSDEHI
|
MP-31-002-037-002/30
(VIJAYGRAM)
|
1731002037NRG23120620220297290
|
13/06/2022
|
bhuri
|
1731002037WL019917
|
bhuri
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHAINSDEHI
|
MP-31-002-039-001/128
(MALEGAON)
|
1731002000NRG23120620220295400
|
13/06/2022
|
MEERA
|
1731002WL019759
|
MEERA
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHAINSDEHI
|
MP-31-002-039-001/137
(MALEGAON)
|
1731002000NRG23120620220295534
|
13/06/2022
|
Bali
|
1731002WL019794
|
Bali
|
00415
|
SBIN0004644
|
816
|
816
|
Processed
|
21/06/2022
|
|
366384907
|
|
Bali
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHAINSDEHI
|
MP-31-002-039-001/173
(MALEGAON)
|
1731002000NRG23120620220295542
|
13/06/2022
|
mamta
|
1731002WL019794
|
mamta
|
00415
|
SBIN0004644
|
1020
|
1020
|
Processed
|
21/06/2022
|
|
366384907
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHAINSDEHI
|
MP-31-002-039-001/193
(MALEGAON)
|
1731002000NRG23120620220295409
|
13/06/2022
|
Vijay
|
1731002WL019764
|
Vijay
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHAINSDEHI
|
MP-31-002-039-001/197
(MALEGAON)
|
1731002000NRG23120620220295544
|
13/06/2022
|
Sangeeta
|
1731002WL019794
|
Sangeeta
|
00415
|
SBIN0004644
|
1020
|
1020
|
Processed
|
21/06/2022
|
|
366384907
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHAINSDEHI
|
MP-31-002-039-001/197-A
(MALEGAON)
|
1731002000NRG23120620220295410
|
13/06/2022
|
BALI
|
1731002WL019764
|
BALI
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
BALI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHAINSDEHI
|
MP-31-002-039-001/305
(MALEGAON)
|
1731002000NRG23120620220295555
|
13/06/2022
|
urmela
|
1731002WL019794
|
urmela
|
00415
|
SBIN0004644
|
1020
|
1020
|
Processed
|
21/06/2022
|
|
366384907
|
|
urmela
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHAINSDEHI
|
MP-31-002-039-001/98
(MALEGAON)
|
1731002000NRG23120620220295416
|
13/06/2022
|
imla
|
1731002WL019764
|
imla
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHAINSDEHI
|
MP-31-002-039-001/98
(MALEGAON)
|
1731002000NRG23120620220295417
|
13/06/2022
|
mangalmurti
|
1731002WL019764
|
mangalmurti
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
mangalmurti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
161
|
BHAINSDEHI
|
MP-31-002-039-001/98
(MALEGAON)
|
1731002000NRG23120620220295415
|
13/06/2022
|
Visvnath
|
1731002WL019764
|
Visvnath
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
Visvnath
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHAINSDEHI
|
MP-31-002-040-002/100
(RAKSI)
|
1731002000NRG23120620220294086
|
13/06/2022
|
khemraj
|
1731002WL019620
|
khemraj
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHAINSDEHI
|
MP-31-002-040-002/106-A
(RAKSI)
|
1731002000NRG23120620220294087
|
13/06/2022
|
kanta
|
1731002WL019620
|
kanta
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHAINSDEHI
|
MP-31-002-040-002/119
(RAKSI)
|
1731002000NRG23120620220294090
|
13/06/2022
|
sakun
|
1731002WL019620
|
sakun
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHAINSDEHI
|
MP-31-002-040-002/124
(RAKSI)
|
1731002000NRG23120620220294091
|
13/06/2022
|
munni
|
1731002WL019620
|
munni
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHAINSDEHI
|
MP-31-002-040-002/133-a
(RAKSI)
|
1731002000NRG23120620220294093
|
13/06/2022
|
mira
|
1731002WL019620
|
mira
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHAINSDEHI
|
MP-31-002-040-002/154
(RAKSI)
|
1731002000NRG23120620220294094
|
13/06/2022
|
ramsu
|
1731002WL019620
|
ramsu
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
ramsu
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHAINSDEHI
|
MP-31-002-040-002/2
(RAKSI)
|
1731002000NRG23120620220294098
|
13/06/2022
|
napa
|
1731002WL019620
|
napa
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
napa
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHAINSDEHI
|
MP-31-002-040-002/44
(RAKSI)
|
1731002000NRG23120620220294102
|
13/06/2022
|
BHARAT
|
1731002WL019620
|
BHARAT
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
BHARAT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
170
|
BHAINSDEHI
|
MP-31-002-040-002/44
(RAKSI)
|
1731002000NRG23120620220294101
|
13/06/2022
|
miray
|
1731002WL019620
|
miray
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
miray
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHAINSDEHI
|
MP-31-002-040-002/7-c
(RAKSI)
|
1731002000NRG23120620220294106
|
13/06/2022
|
imla
|
1731002WL019620
|
imla
|
00415
|
SBIN0004644
|
204
|
204
|
Processed
|
21/06/2022
|
|
366384907
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BHAINSDEHI
|
MP-31-002-040-002/89-B
(RAKSI)
|
1731002000NRG23120620220294108
|
13/06/2022
|
anjani
|
1731002WL019620
|
anjani
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366384907
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36384
|
36384
|
|
|
|
|
|
|
|
|
173
|
BHAINSDEHI
|
MP-31-002-010-004/2
(KUKRU)
|
1731002010NRG23130620220301271
|
13/06/2022
|
RICHAY
|
1731002010WL020225
|
RICHAY
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
21/06/2022
|
|
366384907
|
|
RICHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BHAINSDEHI
|
MP-31-002-046-001/49
(TEMURNI)
|
1731002046NRG23120620220297486
|
13/06/2022
|
SHANTA
|
1731002046WL019932
|
SHANTA
|
00691
|
IPOS0000001
|
816
|
816
|
Rejected
|
21/06/2022
|
|
366384907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188701
|
188701
|
|
|
|
|
|
|
|