|
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
|
BETUL
|
MP-31-005-062-001/28
(CHARBAN)
|
1731005062NRG23110220230895713
|
11/02/2023
|
SANTRAM GANJAM
|
1731005062WL125191
|
SANTRAM GANJAM
|
00048
|
BKID0009580
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
SANTRAMGANJAM
|
BANK OF INDIA(508505)
|
|
2
|
BETUL
|
MP-31-005-062-001/28
(CHARBAN)
|
1731005062NRG23110220230895714
|
11/02/2023
|
SANTRAM GANJAM
|
1731005062WL125191
|
SANTRAM GANJAM
|
00048
|
BKID0009580
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
SANTRAMGANJAM
|
BANK OF INDIA(508505)
|
|
3
|
BETUL
|
MP-31-005-062-002/29
(CHARBAN)
|
1731005062NRG23110220230895766
|
11/02/2023
|
KISHAN LAL NAVADE
|
1731005062WL125191
|
KISHAN LAL NAVADE
|
00048
|
BKID0009580
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
KISHANLALNAVADE
|
UNION BANK OF INDIA(508500)
|
|
4
|
BETUL
|
MP-31-005-062-002/29
(CHARBAN)
|
1731005062NRG23110220230895768
|
11/02/2023
|
KISHAN LAL NAVADE
|
1731005062WL125191
|
KISHAN LAL NAVADE
|
00048
|
BKID0009580
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
KISHANLALNAVADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
5
|
BETUL
|
MP-31-005-062-001/4
(CHARBAN)
|
1731005062NRG23110220230895724
|
11/02/2023
|
KODU
|
1731005062WL125191
|
KODU
|
00048
|
BKID0009582
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
KODU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BETUL
|
MP-31-005-062-001/65
(CHARBAN)
|
1731005062NRG23110220230895737
|
11/02/2023
|
PURUSHOTTAM VAGMARE
|
1731005062WL125191
|
PURUSHOTTAM VAGMARE
|
00048
|
BKID0009582
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
PURUSHOTTAMVAGMARE
|
UNION BANK OF INDIA(508500)
|
|
7
|
BETUL
|
MP-31-005-062-001/65
(CHARBAN)
|
1731005062NRG23110220230895741
|
11/02/2023
|
PURUSHOTTAM VAGMARE
|
1731005062WL125191
|
PURUSHOTTAM VAGMARE
|
00048
|
BKID0009582
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
PURUSHOTTAMVAGMARE
|
UNION BANK OF INDIA(508500)
|
|
8
|
BETUL
|
MP-31-005-062-002/25-b
(CHARBAN)
|
1731005062NRG23110220230895763
|
11/02/2023
|
CHANDRAKALI UIKEY
|
1731005062WL125191
|
CHANDRAKALI UIKEY
|
00048
|
BKID0009582
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
CHANDRAKALIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BETUL
|
MP-31-005-062-002/25-b
(CHARBAN)
|
1731005062NRG23110220230895764
|
11/02/2023
|
CHANDRAKALI UIKEY
|
1731005062WL125191
|
CHANDRAKALI UIKEY
|
00048
|
BKID0009582
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
CHANDRAKALIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BETUL
|
MP-31-005-062-002/27
(CHARBAN)
|
1731005062NRG23110220230895765
|
11/02/2023
|
MUNIYA
|
1731005062WL125191
|
MUNIYA
|
00048
|
BKID0009582
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
MUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BETUL
|
MP-31-005-062-002/5
(CHARBAN)
|
1731005062NRG23110220230895785
|
11/02/2023
|
ANITA UIKEY
|
1731005062WL125191
|
ANITA UIKEY
|
00048
|
BKID0009582
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
ANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETUL
|
MP-31-005-062-002/5
(CHARBAN)
|
1731005062NRG23110220230895786
|
11/02/2023
|
ANITA UIKEY
|
1731005062WL125191
|
ANITA UIKEY
|
00048
|
BKID0009582
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
ANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETUL
|
MP-31-005-062-002/77
(CHARBAN)
|
1731005062NRG23110220230895805
|
11/02/2023
|
Yuvraj
|
1731005062WL125191
|
Yuvraj
|
00048
|
BKID0009582
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
Yuvraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BETUL
|
MP-31-005-062-002/77
(CHARBAN)
|
1731005062NRG23110220230895806
|
11/02/2023
|
Yuvraj
|
1731005062WL125191
|
Yuvraj
|
00048
|
BKID0009582
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
Yuvraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
BETUL
|
MP-31-005-062-001/23-b
(CHARBAN)
|
1731005062NRG23110220230895712
|
11/02/2023
|
RAMLA
|
1731005062WL125191
|
RAMLA
|
00048
|
BKID0009583
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
RAMLA
|
BANK OF INDIA(508505)
|
|
16
|
BETUL
|
MP-31-005-062-001/32
(CHARBAN)
|
1731005062NRG23110220230895716
|
11/02/2023
|
SAREETA UIKEY
|
1731005062WL125191
|
SAREETA UIKEY
|
00048
|
BKID0009583
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
SAREETAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BETUL
|
MP-31-005-062-001/33
(CHARBAN)
|
1731005062NRG23110220230895717
|
11/02/2023
|
JHAMSINGH GAJAM
|
1731005062WL125191
|
JHAMSINGH GAJAM
|
00048
|
BKID0009583
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
JHAMSINGHGAJAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BETUL
|
MP-31-005-062-001/33
(CHARBAN)
|
1731005062NRG23110220230895718
|
11/02/2023
|
PRAMILA GAJAM
|
1731005062WL125191
|
PRAMILA GAJAM
|
00048
|
BKID0009583
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
PRAMILAGAJAM
|
BANK OF INDIA(508505)
|
|
19
|
BETUL
|
MP-31-005-062-001/35
(CHARBAN)
|
1731005062NRG23110220230895719
|
11/02/2023
|
VASUDEV
|
1731005062WL125191
|
VASUDEV
|
00048
|
BKID0009583
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETUL
|
MP-31-005-062-001/35
(CHARBAN)
|
1731005062NRG23110220230895720
|
11/02/2023
|
VASUDEV
|
1731005062WL125191
|
VASUDEV
|
00048
|
BKID0009583
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETUL
|
MP-31-005-062-001/36
(CHARBAN)
|
1731005062NRG23110220230895721
|
11/02/2023
|
FHULMA
|
1731005062WL125191
|
FHULMA
|
00048
|
BKID0009583
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
FHULMA
|
BANK OF INDIA(508505)
|
|
22
|
BETUL
|
MP-31-005-062-001/36
(CHARBAN)
|
1731005062NRG23110220230895722
|
11/02/2023
|
FHULMA
|
1731005062WL125191
|
FHULMA
|
00048
|
BKID0009583
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
FHULMA
|
BANK OF INDIA(508505)
|
|
23
|
BETUL
|
MP-31-005-062-001/40
(CHARBAN)
|
1731005062NRG23110220230895725
|
11/02/2023
|
JAUHARI GAJAM
|
1731005062WL125191
|
JAUHARI GAJAM
|
00048
|
BKID0009583
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
JAUHARIGAJAM
|
BANK OF INDIA(508505)
|
|
24
|
BETUL
|
MP-31-005-062-001/41
(CHARBAN)
|
1731005062NRG23110220230895726
|
11/02/2023
|
HARESINGH
|
1731005062WL125191
|
HARESINGH
|
00048
|
BKID0009583
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
HARESINGH
|
BANK OF INDIA(508505)
|
|
25
|
BETUL
|
MP-31-005-062-001/53
(CHARBAN)
|
1731005062NRG23110220230895727
|
11/02/2023
|
KRISHNRAO
|
1731005062WL125191
|
KRISHNRAO
|
00048
|
BKID0009583
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697098
|
|
KRISHNRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
26
|
BETUL
|
MP-31-005-062-001/6-a
(CHARBAN)
|
1731005062NRG23110220230895736
|
11/02/2023
|
MINDA SARIYAM
|
1731005062WL125191
|
MINDA SARIYAM
|
00048
|
BKID0009583
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
MINDASARIYAM
|
BANK OF INDIA(508505)
|
|
27
|
BETUL
|
MP-31-005-062-001/65
(CHARBAN)
|
1731005062NRG23110220230895742
|
11/02/2023
|
GEETA WAGHMARE
|
1731005062WL125191
|
GEETA WAGHMARE
|
00048
|
BKID0009583
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
GEETAWAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BETUL
|
MP-31-005-062-001/65
(CHARBAN)
|
1731005062NRG23110220230895738
|
11/02/2023
|
GEETA WAGHMARE
|
1731005062WL125191
|
GEETA WAGHMARE
|
00048
|
BKID0009583
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
GEETAWAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BETUL
|
MP-31-005-062-001/70
(CHARBAN)
|
1731005062NRG23110220230895744
|
11/02/2023
|
YOGEDAS DESHMUKH
|
1731005062WL125191
|
YOGEDAS DESHMUKH
|
00048
|
BKID0009583
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697098
|
|
YOGEDASDESHMUKH
|
BANK OF INDIA(508505)
|
|
30
|
BETUL
|
MP-31-005-062-002/24
(CHARBAN)
|
1731005062NRG23110220230895759
|
11/02/2023
|
BHADELAL UIKEY
|
1731005062WL125191
|
BHADELAL UIKEY
|
00048
|
BKID0009583
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
BHADELALUIKEY
|
BANK OF INDIA(508505)
|
|
31
|
BETUL
|
MP-31-005-062-002/24
(CHARBAN)
|
1731005062NRG23110220230895760
|
11/02/2023
|
BHADELAL UIKEY
|
1731005062WL125191
|
BHADELAL UIKEY
|
00048
|
BKID0009583
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
BHADELALUIKEY
|
BANK OF INDIA(508505)
|
|
32
|
BETUL
|
MP-31-005-062-002/32
(CHARBAN)
|
1731005062NRG23110220230895771
|
11/02/2023
|
SUSHILA JHARBADE
|
1731005062WL125191
|
SUSHILA JHARBADE
|
00048
|
BKID0009583
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
SUSHILAJHARBADE
|
BANK OF INDIA(508505)
|
|
33
|
BETUL
|
MP-31-005-062-002/32
(CHARBAN)
|
1731005062NRG23110220230895772
|
11/02/2023
|
SUSHILA JHARBADE
|
1731005062WL125191
|
SUSHILA JHARBADE
|
00048
|
BKID0009583
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
SUSHILAJHARBADE
|
BANK OF INDIA(508505)
|
|
34
|
BETUL
|
MP-31-005-062-002/47-a
(CHARBAN)
|
1731005062NRG23110220230895783
|
11/02/2023
|
SUGANEE UIKEY
|
1731005062WL125191
|
SUGANEE UIKEY
|
00048
|
BKID0009583
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
SUGANEEUIKEY
|
BANK OF INDIA(508505)
|
|
35
|
BETUL
|
MP-31-005-062-002/47-a
(CHARBAN)
|
1731005062NRG23110220230895784
|
11/02/2023
|
SUGANEE UIKEY
|
1731005062WL125191
|
SUGANEE UIKEY
|
00048
|
BKID0009583
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
SUGANEEUIKEY
|
BANK OF INDIA(508505)
|
|
36
|
BETUL
|
MP-31-005-062-002/63-A
(CHARBAN)
|
1731005062NRG23110220230895795
|
11/02/2023
|
SUKHVANTI EVNE
|
1731005062WL125191
|
SUKHVANTI EVNE
|
00048
|
BKID0009583
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
SUKHVANTIEVNE
|
BANK OF INDIA(508505)
|
|
37
|
BETUL
|
MP-31-005-062-002/63-A
(CHARBAN)
|
1731005062NRG23110220230895796
|
11/02/2023
|
SUKHVANTI EVNE
|
1731005062WL125191
|
SUKHVANTI EVNE
|
00048
|
BKID0009583
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
SUKHVANTIEVNE
|
BANK OF INDIA(508505)
|
|
38
|
BETUL
|
MP-31-005-062-003/38
(CHARBAN)
|
1731005062NRG23110220230895812
|
11/02/2023
|
SUSHILA UIKEY
|
1731005062WL125191
|
SUSHILA UIKEY
|
00048
|
BKID0009583
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
SUSHILAUIKEY
|
BANK OF INDIA(508505)
|
|
39
|
BETUL
|
MP-31-005-062-003/38
(CHARBAN)
|
1731005062NRG23110220230895813
|
11/02/2023
|
SUSHILA UIKEY
|
1731005062WL125191
|
SUSHILA UIKEY
|
00048
|
BKID0009583
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
SUSHILAUIKEY
|
BANK OF INDIA(508505)
|
|
40
|
BETUL
|
MP-31-005-062-003/75
(CHARBAN)
|
1731005062NRG23110220230895818
|
11/02/2023
|
DAULAT WAMANKAR
|
1731005062WL125191
|
DAULAT WAMANKAR
|
00048
|
BKID0009583
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
DAULATWAMANKAR
|
BANK OF INDIA(508505)
|
|
41
|
BETUL
|
MP-31-005-062-003/75
(CHARBAN)
|
1731005062NRG23110220230895819
|
11/02/2023
|
DAULAT WAMANKAR
|
1731005062WL125191
|
DAULAT WAMANKAR
|
00048
|
BKID0009583
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
DAULATWAMANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
42
|
BETUL
|
MP-31-005-023-001/46-a
(SARDA)
|
1731005000NRG23110220230895822
|
11/02/2023
|
SANGEETA
|
1731005WL125192
|
SANGEETA
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BETUL
|
MP-31-005-023-002/107-A
(SARDA)
|
1731005000NRG23110220230895823
|
11/02/2023
|
Urmila
|
1731005WL125192
|
Urmila
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BETUL
|
MP-31-005-023-002/11
(SARDA)
|
1731005000NRG23110220230895824
|
11/02/2023
|
Nirmala
|
1731005WL125192
|
Nirmala
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BETUL
|
MP-31-005-023-002/12
(SARDA)
|
1731005000NRG23110220230895825
|
11/02/2023
|
SAIVANTI
|
1731005WL125192
|
SAIVANTI
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
SAIVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BETUL
|
MP-31-005-023-002/17-a
(SARDA)
|
1731005000NRG23110220230895826
|
11/02/2023
|
SANTO
|
1731005WL125192
|
SANTO
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
SANTO
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BETUL
|
MP-31-005-023-002/17-a
(SARDA)
|
1731005000NRG23110220230895827
|
11/02/2023
|
Seema
|
1731005WL125192
|
Seema
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETUL
|
MP-31-005-023-002/18
(SARDA)
|
1731005000NRG23110220230895828
|
11/02/2023
|
SUSHILA
|
1731005WL125192
|
SUSHILA
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BETUL
|
MP-31-005-023-002/19-a
(SARDA)
|
1731005000NRG23110220230895829
|
11/02/2023
|
MAMTA
|
1731005WL125192
|
MAMTA
|
00051
|
MAHB0000582
|
612
|
612
|
Processed
|
16/02/2023
|
|
007697098
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BETUL
|
MP-31-005-023-002/2
(SARDA)
|
1731005000NRG23110220230895830
|
11/02/2023
|
KAMLA
|
1731005WL125192
|
KAMLA
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BETUL
|
MP-31-005-023-002/26
(SARDA)
|
1731005000NRG23110220230895831
|
11/02/2023
|
SAROJ
|
1731005WL125192
|
SAROJ
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
SAROJ
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BETUL
|
MP-31-005-023-002/27
(SARDA)
|
1731005000NRG23110220230895832
|
11/02/2023
|
SAMOTA
|
1731005WL125192
|
SAMOTA
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
SAMOTA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BETUL
|
MP-31-005-023-002/28-a
(SARDA)
|
1731005000NRG23110220230895833
|
11/02/2023
|
SATAN
|
1731005WL125192
|
SATAN
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
SATAN
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BETUL
|
MP-31-005-023-002/3
(SARDA)
|
1731005000NRG23110220230895834
|
11/02/2023
|
BATNI
|
1731005WL125192
|
BATNI
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
BATNI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BETUL
|
MP-31-005-023-002/32
(SARDA)
|
1731005000NRG23110220230895835
|
11/02/2023
|
BHADDU
|
1731005WL125192
|
BHADDU
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
BHADDU
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BETUL
|
MP-31-005-023-002/32
(SARDA)
|
1731005000NRG23110220230895837
|
11/02/2023
|
Sarita
|
1731005WL125192
|
Sarita
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BETUL
|
MP-31-005-023-002/32
(SARDA)
|
1731005000NRG23110220230895836
|
11/02/2023
|
VIJAY
|
1731005WL125192
|
VIJAY
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BETUL
|
MP-31-005-023-002/35
(SARDA)
|
1731005000NRG23110220230895838
|
11/02/2023
|
IMLA
|
1731005WL125192
|
IMLA
|
00051
|
MAHB0000582
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697098
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BETUL
|
MP-31-005-023-002/36
(SARDA)
|
1731005000NRG23110220230895839
|
11/02/2023
|
KAMLA
|
1731005WL125192
|
KAMLA
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BETUL
|
MP-31-005-023-002/37
(SARDA)
|
1731005000NRG23110220230895840
|
11/02/2023
|
SANTARI
|
1731005WL125192
|
SANTARI
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
SANTARI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BETUL
|
MP-31-005-023-002/37
(SARDA)
|
1731005000NRG23110220230895841
|
11/02/2023
|
SELENDRA
|
1731005WL125192
|
SELENDRA
|
00051
|
MAHB0000582
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697098
|
|
SELENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BETUL
|
MP-31-005-023-002/39
(SARDA)
|
1731005000NRG23110220230895842
|
11/02/2023
|
SANGEETA
|
1731005WL125192
|
SANGEETA
|
00051
|
MAHB0000582
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697098
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BETUL
|
MP-31-005-023-002/4
(SARDA)
|
1731005000NRG23110220230895843
|
11/02/2023
|
SANTARI
|
1731005WL125192
|
SANTARI
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
SANTARI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BETUL
|
MP-31-005-023-002/40
(SARDA)
|
1731005000NRG23110220230895844
|
11/02/2023
|
Sima
|
1731005WL125192
|
Sima
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
Sima
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BETUL
|
MP-31-005-023-002/42
(SARDA)
|
1731005000NRG23110220230895845
|
11/02/2023
|
RAMDAS
|
1731005WL125192
|
RAMDAS
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BETUL
|
MP-31-005-023-002/45
(SARDA)
|
1731005000NRG23110220230895846
|
11/02/2023
|
Sunita
|
1731005WL125192
|
Sunita
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BETUL
|
MP-31-005-023-002/46
(SARDA)
|
1731005000NRG23110220230895847
|
11/02/2023
|
RAJESH
|
1731005WL125192
|
RAJESH
|
00051
|
MAHB0000582
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697098
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BETUL
|
MP-31-005-023-002/47-a
(SARDA)
|
1731005000NRG23110220230895848
|
11/02/2023
|
jyoti
|
1731005WL125192
|
jyoti
|
00051
|
MAHB0000582
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697098
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
69
|
BETUL
|
MP-31-005-023-002/48
(SARDA)
|
1731005000NRG23110220230895849
|
11/02/2023
|
Dayanand
|
1731005WL125192
|
Dayanand
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
Dayanand
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BETUL
|
MP-31-005-023-002/48
(SARDA)
|
1731005000NRG23110220230895850
|
11/02/2023
|
Vandana
|
1731005WL125192
|
Vandana
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BETUL
|
MP-31-005-023-002/48-a
(SARDA)
|
1731005000NRG23110220230895851
|
11/02/2023
|
KHUSHBU
|
1731005WL125192
|
KHUSHBU
|
00051
|
MAHB0000582
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007697098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BETUL
|
MP-31-005-023-002/5
(SARDA)
|
1731005000NRG23110220230895852
|
11/02/2023
|
SHITAL
|
1731005WL125192
|
SHITAL
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
SHITAL
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BETUL
|
MP-31-005-023-002/50
(SARDA)
|
1731005000NRG23110220230895853
|
11/02/2023
|
SANTOSHI
|
1731005WL125192
|
SANTOSHI
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BETUL
|
MP-31-005-023-002/50
(SARDA)
|
1731005000NRG23110220230895854
|
11/02/2023
|
Vikas
|
1731005WL125192
|
Vikas
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
Vikas
|
BANK OF INDIA(508505)
|
|
75
|
BETUL
|
MP-31-005-023-002/53
(SARDA)
|
1731005000NRG23110220230895856
|
11/02/2023
|
AKASH
|
1731005WL125192
|
AKASH
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
AKASH
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BETUL
|
MP-31-005-023-002/53
(SARDA)
|
1731005000NRG23110220230895855
|
11/02/2023
|
Jyoti
|
1731005WL125192
|
Jyoti
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BETUL
|
MP-31-005-023-002/54
(SARDA)
|
1731005000NRG23110220230895857
|
11/02/2023
|
JUGLU
|
1731005WL125192
|
JUGLU
|
00051
|
MAHB0000582
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697098
|
|
JUGLU
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BETUL
|
MP-31-005-023-002/55
(SARDA)
|
1731005000NRG23110220230895858
|
11/02/2023
|
ANAND
|
1731005WL125192
|
ANAND
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
ANAND
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BETUL
|
MP-31-005-023-002/55
(SARDA)
|
1731005000NRG23110220230895859
|
11/02/2023
|
Jyoti
|
1731005WL125192
|
Jyoti
|
00051
|
MAHB0000582
|
612
|
612
|
Processed
|
16/02/2023
|
|
007697098
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BETUL
|
MP-31-005-023-002/56
(SARDA)
|
1731005000NRG23110220230895860
|
11/02/2023
|
GEETA
|
1731005WL125192
|
GEETA
|
00051
|
MAHB0000582
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697098
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BETUL
|
MP-31-005-023-002/57
(SARDA)
|
1731005000NRG23110220230895861
|
11/02/2023
|
Kiran
|
1731005WL125192
|
Kiran
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
Kiran
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BETUL
|
MP-31-005-023-002/60
(SARDA)
|
1731005000NRG23110220230895862
|
11/02/2023
|
RAMESH
|
1731005WL125192
|
RAMESH
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BETUL
|
MP-31-005-023-002/60
(SARDA)
|
1731005000NRG23110220230895863
|
11/02/2023
|
USHA
|
1731005WL125192
|
USHA
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BETUL
|
MP-31-005-023-002/61
(SARDA)
|
1731005000NRG23110220230895864
|
11/02/2023
|
Jyoti
|
1731005WL125192
|
Jyoti
|
00051
|
MAHB0000582
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697098
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BETUL
|
MP-31-005-023-002/66
(SARDA)
|
1731005000NRG23110220230895865
|
11/02/2023
|
SARITA
|
1731005WL125192
|
SARITA
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BETUL
|
MP-31-005-023-002/67
(SARDA)
|
1731005000NRG23110220230895868
|
11/02/2023
|
BUNDA
|
1731005WL125192
|
BUNDA
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
BUNDA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BETUL
|
MP-31-005-023-002/67
(SARDA)
|
1731005000NRG23110220230895866
|
11/02/2023
|
JAGDISH
|
1731005WL125192
|
JAGDISH
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
JAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BETUL
|
MP-31-005-023-002/67
(SARDA)
|
1731005000NRG23110220230895867
|
11/02/2023
|
Rekha
|
1731005WL125192
|
Rekha
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BETUL
|
MP-31-005-023-002/68
(SARDA)
|
1731005000NRG23110220230895869
|
11/02/2023
|
RATNA
|
1731005WL125192
|
RATNA
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
RATNA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
BETUL
|
MP-31-005-023-002/68-b
(SARDA)
|
1731005000NRG23110220230895870
|
11/02/2023
|
jaya
|
1731005WL125192
|
jaya
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
jaya
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BETUL
|
MP-31-005-023-002/69
(SARDA)
|
1731005000NRG23110220230895871
|
11/02/2023
|
SHIVRAM
|
1731005WL125192
|
SHIVRAM
|
00051
|
MAHB0000582
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697098
|
|
SHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BETUL
|
MP-31-005-023-002/7
(SARDA)
|
1731005000NRG23110220230895872
|
11/02/2023
|
Fulvanti
|
1731005WL125192
|
Fulvanti
|
00051
|
MAHB0000582
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697098
|
|
Fulvanti
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BETUL
|
MP-31-005-023-002/7-a
(SARDA)
|
1731005000NRG23110220230895873
|
11/02/2023
|
basantlal
|
1731005WL125192
|
basantlal
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
basantlal
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BETUL
|
MP-31-005-023-002/7-a
(SARDA)
|
1731005000NRG23110220230895874
|
11/02/2023
|
SARITA
|
1731005WL125192
|
SARITA
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
BETUL
|
MP-31-005-023-002/70
(SARDA)
|
1731005000NRG23110220230895876
|
11/02/2023
|
SEEMA
|
1731005WL125192
|
SEEMA
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
BETUL
|
MP-31-005-023-002/70
(SARDA)
|
1731005000NRG23110220230895875
|
11/02/2023
|
SUBHASH
|
1731005WL125192
|
SUBHASH
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
BETUL
|
MP-31-005-023-002/74
(SARDA)
|
1731005000NRG23110220230895877
|
11/02/2023
|
DINESH
|
1731005WL125192
|
DINESH
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BETUL
|
MP-31-005-023-002/74
(SARDA)
|
1731005000NRG23110220230895878
|
11/02/2023
|
Urmila
|
1731005WL125192
|
Urmila
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BETUL
|
MP-31-005-023-002/81
(SARDA)
|
1731005000NRG23110220230895879
|
11/02/2023
|
Dhamola
|
1731005WL125192
|
Dhamola
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
Dhamola
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
BETUL
|
MP-31-005-023-002/84
(SARDA)
|
1731005000NRG23110220230895880
|
11/02/2023
|
ANITA
|
1731005WL125192
|
ANITA
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BETUL
|
MP-31-005-023-002/84
(SARDA)
|
1731005000NRG23110220230895881
|
11/02/2023
|
punam
|
1731005WL125192
|
punam
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
102
|
BETUL
|
MP-31-005-023-002/85
(SARDA)
|
1731005000NRG23110220230895882
|
11/02/2023
|
Sangeeta
|
1731005WL125192
|
Sangeeta
|
00051
|
MAHB0000582
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697098
|
|
Sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
BETUL
|
MP-31-005-023-002/85-a
(SARDA)
|
1731005000NRG23110220230895883
|
11/02/2023
|
Kavita
|
1731005WL125192
|
Kavita
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
BETUL
|
MP-31-005-023-002/86
(SARDA)
|
1731005000NRG23110220230895884
|
11/02/2023
|
KAMALSINGH
|
1731005WL125192
|
KAMALSINGH
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
KAMALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
BETUL
|
MP-31-005-023-002/86
(SARDA)
|
1731005000NRG23110220230895885
|
11/02/2023
|
Phulvanti
|
1731005WL125192
|
Phulvanti
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
Phulvanti
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
BETUL
|
MP-31-005-023-002/88
(SARDA)
|
1731005000NRG23110220230895886
|
11/02/2023
|
KALPANA
|
1731005WL125192
|
KALPANA
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
KALPANA
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
BETUL
|
MP-31-005-023-002/89
(SARDA)
|
1731005000NRG23110220230895887
|
11/02/2023
|
LILAVATI
|
1731005WL125192
|
LILAVATI
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
LILAVATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
108
|
BETUL
|
MP-31-005-023-002/89
(SARDA)
|
1731005000NRG23110220230895888
|
11/02/2023
|
OMKAR
|
1731005WL125192
|
OMKAR
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
OMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
BETUL
|
MP-31-005-023-002/9
(SARDA)
|
1731005000NRG23110220230895889
|
11/02/2023
|
gonda
|
1731005WL125192
|
gonda
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
gonda
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
BETUL
|
MP-31-005-023-002/9-a
(SARDA)
|
1731005000NRG23110220230895890
|
11/02/2023
|
URMILA
|
1731005WL125192
|
URMILA
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
BETUL
|
MP-31-005-023-002/91
(SARDA)
|
1731005000NRG23110220230895891
|
11/02/2023
|
SAIVANTI
|
1731005WL125192
|
SAIVANTI
|
00051
|
MAHB0000582
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697098
|
|
SAIVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
BETUL
|
MP-31-005-023-002/93
(SARDA)
|
1731005000NRG23110220230895892
|
11/02/2023
|
Laxmi
|
1731005WL125192
|
Laxmi
|
00051
|
MAHB0000582
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697098
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BETUL
|
MP-31-005-023-002/93
(SARDA)
|
1731005000NRG23110220230895893
|
11/02/2023
|
Mamta
|
1731005WL125192
|
Mamta
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
114
|
BETUL
|
MP-31-005-023-002/93-a
(SARDA)
|
1731005000NRG23110220230895894
|
11/02/2023
|
BABLI
|
1731005WL125192
|
BABLI
|
00051
|
MAHB0000582
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697098
|
|
BABLI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
BETUL
|
MP-31-005-023-002/94-a
(SARDA)
|
1731005000NRG23110220230895896
|
11/02/2023
|
MAMTA
|
1731005WL125192
|
MAMTA
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
BETUL
|
MP-31-005-023-002/94-a
(SARDA)
|
1731005000NRG23110220230895895
|
11/02/2023
|
MANOJ
|
1731005WL125192
|
MANOJ
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
BETUL
|
MP-31-005-023-002/96
(SARDA)
|
1731005000NRG23110220230895897
|
11/02/2023
|
GOLU
|
1731005WL125192
|
GOLU
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697098
|
|
GOLU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
118
|
BETUL
|
MP-31-005-062-003/43
(CHARBAN)
|
1731005062NRG23110220230895814
|
11/02/2023
|
FULWANTI
|
1731005062WL125191
|
FULWANTI
|
00152
|
HDFC0000913
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
FULWANTI
|
HDFC BANK LTD(607152)
|
|
119
|
BETUL
|
MP-31-005-062-003/43
(CHARBAN)
|
1731005062NRG23110220230895815
|
11/02/2023
|
FULWANTI
|
1731005062WL125191
|
FULWANTI
|
00152
|
HDFC0000913
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
FULWANTI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
120
|
BETUL
|
MP-31-005-062-001/6
(CHARBAN)
|
1731005062NRG23110220230895735
|
11/02/2023
|
SHILA SARYAM
|
1731005062WL125191
|
SHILA SARYAM
|
00165
|
IBKL0001553
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
SHILASARYAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
121
|
BETUL
|
MP-31-005-062-001/11
(CHARBAN)
|
1731005062NRG23110220230895706
|
11/02/2023
|
ALKESH KAKODIYA
|
1731005062WL125191
|
ALKESH KAKODIYA
|
00415
|
SBIN0000327
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
ALKESHKAKODIYA
|
UNION BANK OF INDIA(508500)
|
|
122
|
BETUL
|
MP-31-005-062-001/56
(CHARBAN)
|
1731005062NRG23110220230895729
|
11/02/2023
|
MOTIRAM GOND
|
1731005062WL125191
|
MOTIRAM GOND
|
00415
|
SBIN0000327
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
MOTIRAMGOND
|
STATE BANK OF INDIA(508548)
|
|
123
|
BETUL
|
MP-31-005-062-001/56
(CHARBAN)
|
1731005062NRG23110220230895730
|
11/02/2023
|
MOTIRAM GOND
|
1731005062WL125191
|
MOTIRAM GOND
|
00415
|
SBIN0000327
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
MOTIRAMGOND
|
STATE BANK OF INDIA(508548)
|
|
124
|
BETUL
|
MP-31-005-062-001/59
(CHARBAN)
|
1731005062NRG23110220230895734
|
11/02/2023
|
RUKMANEE
|
1731005062WL125191
|
RUKMANEE
|
00415
|
SBIN0000327
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
RUKMANEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BETUL
|
MP-31-005-062-002/70-b
(CHARBAN)
|
1731005062NRG23110220230895801
|
11/02/2023
|
SUKHRAM
|
1731005062WL125191
|
SUKHRAM
|
00415
|
SBIN0000327
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
SUKHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
126
|
BETUL
|
MP-31-005-062-002/70-b
(CHARBAN)
|
1731005062NRG23110220230895802
|
11/02/2023
|
SUKHRAM
|
1731005062WL125191
|
SUKHRAM
|
00415
|
SBIN0000327
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
SUKHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
127
|
BETUL
|
MP-31-005-062-002/29
(CHARBAN)
|
1731005062NRG23110220230895769
|
11/02/2023
|
BHOLARAM NAVADE
|
1731005062WL125191
|
BHOLARAM NAVADE
|
00415
|
SBIN0007723
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
BHOLARAMNAVADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BETUL
|
MP-31-005-062-002/29
(CHARBAN)
|
1731005062NRG23110220230895767
|
11/02/2023
|
BHOLARAM NAVADE
|
1731005062WL125191
|
BHOLARAM NAVADE
|
00415
|
SBIN0007723
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
BHOLARAMNAVADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BETUL
|
MP-31-005-062-002/47
(CHARBAN)
|
1731005062NRG23110220230895780
|
11/02/2023
|
DHANRAJ UIKEY
|
1731005062WL125191
|
DHANRAJ UIKEY
|
00415
|
SBIN0007723
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
DHANRAJUIKEY
|
UNION BANK OF INDIA(508500)
|
|
130
|
BETUL
|
MP-31-005-062-002/47
(CHARBAN)
|
1731005062NRG23110220230895782
|
11/02/2023
|
DHANRAJ UIKEY
|
1731005062WL125191
|
DHANRAJ UIKEY
|
00415
|
SBIN0007723
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
DHANRAJUIKEY
|
UNION BANK OF INDIA(508500)
|
|
131
|
BETUL
|
MP-31-005-062-002/56-a
(CHARBAN)
|
1731005062NRG23110220230895793
|
11/02/2023
|
DASHAVANTI UIKEY
|
1731005062WL125191
|
DASHAVANTI UIKEY
|
00415
|
SBIN0007723
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
DASHAVANTIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BETUL
|
MP-31-005-062-002/56-a
(CHARBAN)
|
1731005062NRG23110220230895794
|
11/02/2023
|
DASHAVANTI UIKEY
|
1731005062WL125191
|
DASHAVANTI UIKEY
|
00415
|
SBIN0007723
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
DASHAVANTIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BETUL
|
MP-31-005-062-003/61
(CHARBAN)
|
1731005062NRG23110220230895816
|
11/02/2023
|
ANITA KUMARE
|
1731005062WL125191
|
ANITA KUMARE
|
00415
|
SBIN0007723
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
ANITAKUMARE
|
HDFC BANK LTD(607152)
|
|
134
|
BETUL
|
MP-31-005-062-003/61
(CHARBAN)
|
1731005062NRG23110220230895817
|
11/02/2023
|
ANITA KUMARE
|
1731005062WL125191
|
ANITA KUMARE
|
00415
|
SBIN0007723
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
ANITAKUMARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
135
|
BETUL
|
MP-31-005-062-001/58-B
(CHARBAN)
|
1731005062NRG23110220230895731
|
11/02/2023
|
BAYA GAYAKWAD
|
1731005062WL125191
|
BAYA GAYAKWAD
|
00468
|
UBIN0532592
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697098
|
|
BAYAGAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
136
|
BETUL
|
MP-31-005-062-001/59
(CHARBAN)
|
1731005062NRG23110220230895732
|
11/02/2023
|
PANJAB RAO
|
1731005062WL125191
|
PANJAB RAO
|
00468
|
UBIN0532592
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
PANJABRAO
|
UNION BANK OF INDIA(508500)
|
|
137
|
BETUL
|
MP-31-005-062-001/59
(CHARBAN)
|
1731005062NRG23110220230895733
|
11/02/2023
|
PANJAB RAO
|
1731005062WL125191
|
PANJAB RAO
|
00468
|
UBIN0532592
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
PANJABRAO
|
UNION BANK OF INDIA(508500)
|
|
138
|
BETUL
|
MP-31-005-062-002/12
(CHARBAN)
|
1731005062NRG23110220230895751
|
11/02/2023
|
KALA UIKEY
|
1731005062WL125191
|
KALA UIKEY
|
00468
|
UBIN0532592
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
KALAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BETUL
|
MP-31-005-062-002/12
(CHARBAN)
|
1731005062NRG23110220230895752
|
11/02/2023
|
KALA UIKEY
|
1731005062WL125191
|
KALA UIKEY
|
00468
|
UBIN0532592
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
KALAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BETUL
|
MP-31-005-062-002/15
(CHARBAN)
|
1731005062NRG23110220230895753
|
11/02/2023
|
NARASU UIKEY
|
1731005062WL125191
|
NARASU UIKEY
|
00468
|
UBIN0532592
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
NARASUUIKEY
|
UNION BANK OF INDIA(508500)
|
|
141
|
BETUL
|
MP-31-005-062-002/15
(CHARBAN)
|
1731005062NRG23110220230895754
|
11/02/2023
|
NARASU UIKEY
|
1731005062WL125191
|
NARASU UIKEY
|
00468
|
UBIN0532592
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
NARASUUIKEY
|
UNION BANK OF INDIA(508500)
|
|
142
|
BETUL
|
MP-31-005-062-002/15-B
(CHARBAN)
|
1731005062NRG23110220230895755
|
11/02/2023
|
PARSU UIKEY
|
1731005062WL125191
|
PARSU UIKEY
|
00468
|
UBIN0532592
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
PARSUUIKEY
|
UNION BANK OF INDIA(508500)
|
|
143
|
BETUL
|
MP-31-005-062-002/15-B
(CHARBAN)
|
1731005062NRG23110220230895756
|
11/02/2023
|
PARSU UIKEY
|
1731005062WL125191
|
PARSU UIKEY
|
00468
|
UBIN0532592
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
PARSUUIKEY
|
UNION BANK OF INDIA(508500)
|
|
144
|
BETUL
|
MP-31-005-062-002/25
(CHARBAN)
|
1731005062NRG23110220230895761
|
11/02/2023
|
KAMLA UIKEY
|
1731005062WL125191
|
KAMLA UIKEY
|
00468
|
UBIN0532592
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
KAMLAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
145
|
BETUL
|
MP-31-005-062-002/25
(CHARBAN)
|
1731005062NRG23110220230895762
|
11/02/2023
|
KAMLA UIKEY
|
1731005062WL125191
|
KAMLA UIKEY
|
00468
|
UBIN0532592
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
KAMLAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
146
|
BETUL
|
MP-31-005-062-002/30
(CHARBAN)
|
1731005062NRG23110220230895770
|
11/02/2023
|
MAMITA WADIWA
|
1731005062WL125191
|
MAMITA WADIWA
|
00468
|
UBIN0532592
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
MAMITAWADIWA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BETUL
|
MP-31-005-062-002/37-a
(CHARBAN)
|
1731005062NRG23110220230895773
|
11/02/2023
|
KAMLA UIKEY
|
1731005062WL125191
|
KAMLA UIKEY
|
00468
|
UBIN0532592
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
KAMLAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BETUL
|
MP-31-005-062-002/37-a
(CHARBAN)
|
1731005062NRG23110220230895774
|
11/02/2023
|
KAMLA UIKEY
|
1731005062WL125191
|
KAMLA UIKEY
|
00468
|
UBIN0532592
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
KAMLAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BETUL
|
MP-31-005-062-002/38-a
(CHARBAN)
|
1731005062NRG23110220230895775
|
11/02/2023
|
MUNNI UIKEY
|
1731005062WL125191
|
MUNNI UIKEY
|
00468
|
UBIN0532592
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
MUNNIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BETUL
|
MP-31-005-062-002/38-a
(CHARBAN)
|
1731005062NRG23110220230895776
|
11/02/2023
|
MUNNI UIKEY
|
1731005062WL125191
|
MUNNI UIKEY
|
00468
|
UBIN0532592
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
MUNNIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BETUL
|
MP-31-005-062-002/40
(CHARBAN)
|
1731005062NRG23110220230895777
|
11/02/2023
|
SUKIYA UIKEY
|
1731005062WL125191
|
SUKIYA UIKEY
|
00468
|
UBIN0532592
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
SUKIYAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
152
|
BETUL
|
MP-31-005-062-002/44
(CHARBAN)
|
1731005062NRG23110220230895778
|
11/02/2023
|
JHANKO
|
1731005062WL125191
|
JHANKO
|
00468
|
UBIN0532592
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
JHANKO
|
UNION BANK OF INDIA(508500)
|
|
153
|
BETUL
|
MP-31-005-062-002/47
(CHARBAN)
|
1731005062NRG23110220230895779
|
11/02/2023
|
PRAMILA UIKEY
|
1731005062WL125191
|
PRAMILA UIKEY
|
00468
|
UBIN0532592
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
PRAMILAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
154
|
BETUL
|
MP-31-005-062-002/47
(CHARBAN)
|
1731005062NRG23110220230895781
|
11/02/2023
|
PRAMILA UIKEY
|
1731005062WL125191
|
PRAMILA UIKEY
|
00468
|
UBIN0532592
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
PRAMILAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
155
|
BETUL
|
MP-31-005-062-002/53-a
(CHARBAN)
|
1731005062NRG23110220230895791
|
11/02/2023
|
JHAMIYA WADIWA
|
1731005062WL125191
|
JHAMIYA WADIWA
|
00468
|
UBIN0532592
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
JHAMIYAWADIWA
|
UNION BANK OF INDIA(508500)
|
|
156
|
BETUL
|
MP-31-005-062-002/53-a
(CHARBAN)
|
1731005062NRG23110220230895792
|
11/02/2023
|
JHAMIYA WADIWA
|
1731005062WL125191
|
JHAMIYA WADIWA
|
00468
|
UBIN0532592
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
JHAMIYAWADIWA
|
UNION BANK OF INDIA(508500)
|
|
157
|
BETUL
|
MP-31-005-062-002/67
(CHARBAN)
|
1731005062NRG23110220230895797
|
11/02/2023
|
ANIL NAWDE
|
1731005062WL125191
|
ANIL NAWDE
|
00468
|
UBIN0532592
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
ANILNAWDE
|
UNION BANK OF INDIA(508500)
|
|
158
|
BETUL
|
MP-31-005-062-002/67
(CHARBAN)
|
1731005062NRG23110220230895799
|
11/02/2023
|
ANIL NAWDE
|
1731005062WL125191
|
ANIL NAWDE
|
00468
|
UBIN0532592
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
ANILNAWDE
|
UNION BANK OF INDIA(508500)
|
|
159
|
BETUL
|
MP-31-005-062-002/72
(CHARBAN)
|
1731005062NRG23110220230895803
|
11/02/2023
|
KAMLA UIKEY
|
1731005062WL125191
|
KAMLA UIKEY
|
00468
|
UBIN0532592
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
KAMLAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
160
|
BETUL
|
MP-31-005-062-002/72
(CHARBAN)
|
1731005062NRG23110220230895804
|
11/02/2023
|
KAMLA UIKEY
|
1731005062WL125191
|
KAMLA UIKEY
|
00468
|
UBIN0532592
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
KAMLAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
161
|
BETUL
|
MP-31-005-062-002/77-a
(CHARBAN)
|
1731005062NRG23110220230895807
|
11/02/2023
|
KALVANTI UIKEY
|
1731005062WL125191
|
KALVANTI UIKEY
|
00468
|
UBIN0532592
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
KALVANTIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BETUL
|
MP-31-005-062-002/77-b
(CHARBAN)
|
1731005062NRG23110220230895808
|
11/02/2023
|
SAYVA BAI
|
1731005062WL125191
|
SAYVA BAI
|
00468
|
UBIN0532592
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
SAYVABAI
|
UNION BANK OF INDIA(508500)
|
|
163
|
BETUL
|
MP-31-005-062-002/78
(CHARBAN)
|
1731005062NRG23110220230895809
|
11/02/2023
|
KAMALTI UIKEY
|
1731005062WL125191
|
KAMALTI UIKEY
|
00468
|
UBIN0532592
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
KAMALTIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
164
|
BETUL
|
MP-31-005-062-002/78
(CHARBAN)
|
1731005062NRG23110220230895810
|
11/02/2023
|
KAMALTI UIKEY
|
1731005062WL125191
|
KAMALTI UIKEY
|
00468
|
UBIN0532592
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
KAMALTIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
165
|
BETUL
|
MP-31-005-062-001/14
(CHARBAN)
|
1731005062NRG23110220230895707
|
11/02/2023
|
MAINA
|
1731005062WL125191
|
MAINA
|
00697
|
BKID0MG8002
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
MAINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BETUL
|
MP-31-005-062-001/17
(CHARBAN)
|
1731005062NRG23110220230895709
|
11/02/2023
|
BASANTI
|
1731005062WL125191
|
BASANTI
|
00697
|
BKID0MG8002
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BETUL
|
MP-31-005-062-001/17
(CHARBAN)
|
1731005062NRG23110220230895708
|
11/02/2023
|
SANTU
|
1731005062WL125191
|
SANTU
|
00697
|
BKID0MG8002
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
SANTU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
168
|
BETUL
|
MP-31-005-062-001/23
(CHARBAN)
|
1731005062NRG23110220230895710
|
11/02/2023
|
SADDU UIKEY
|
1731005062WL125191
|
SADDU UIKEY
|
00697
|
BKID0MG8002
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
SADDUUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BETUL
|
MP-31-005-062-001/23-a
(CHARBAN)
|
1731005062NRG23110220230895711
|
11/02/2023
|
SUMRATI
|
1731005062WL125191
|
SUMRATI
|
00697
|
BKID0MG8002
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
SUMRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BETUL
|
MP-31-005-062-001/3
(CHARBAN)
|
1731005062NRG23110220230895715
|
11/02/2023
|
SHIVRATI
|
1731005062WL125191
|
SHIVRATI
|
00697
|
BKID0MG8002
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
SHIVRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BETUL
|
MP-31-005-062-001/4
(CHARBAN)
|
1731005062NRG23110220230895723
|
11/02/2023
|
RAMKALI
|
1731005062WL125191
|
RAMKALI
|
00697
|
BKID0MG8002
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BETUL
|
MP-31-005-062-001/54
(CHARBAN)
|
1731005062NRG23110220230895728
|
11/02/2023
|
REKHA
|
1731005062WL125191
|
REKHA
|
00697
|
BKID0MG8002
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BETUL
|
MP-31-005-062-001/65
(CHARBAN)
|
1731005062NRG23110220230895740
|
11/02/2023
|
KAVITA WAGHMARE
|
1731005062WL125191
|
KAVITA WAGHMARE
|
00697
|
BKID0MG8002
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697098
|
|
KAVITAWAGHMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BETUL
|
MP-31-005-062-001/65
(CHARBAN)
|
1731005062NRG23110220230895739
|
11/02/2023
|
LEELADHAR
|
1731005062WL125191
|
LEELADHAR
|
00697
|
BKID0MG8002
|
816
|
816
|
Processed
|
16/02/2023
|
|
007697098
|
|
LEELADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BETUL
|
MP-31-005-062-001/69
(CHARBAN)
|
1731005062NRG23110220230895743
|
11/02/2023
|
SUBHAM DESHMUKH
|
1731005062WL125191
|
SUBHAM DESHMUKH
|
00697
|
BKID0MG8002
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
SUBHAMDESHMUKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BETUL
|
MP-31-005-062-001/71-A
(CHARBAN)
|
1731005062NRG23110220230895745
|
11/02/2023
|
CHINDHA DESHMUKH
|
1731005062WL125191
|
CHINDHA DESHMUKH
|
00697
|
BKID0MG8002
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
CHINDHADESHMUKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BETUL
|
MP-31-005-062-001/71-C
(CHARBAN)
|
1731005062NRG23110220230895746
|
11/02/2023
|
SUREKHA
|
1731005062WL125191
|
SUREKHA
|
00697
|
BKID0MG8002
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BETUL
|
MP-31-005-062-001/71-C
(CHARBAN)
|
1731005062NRG23110220230895747
|
11/02/2023
|
SUREKHA
|
1731005062WL125191
|
SUREKHA
|
00697
|
BKID0MG8002
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BETUL
|
MP-31-005-062-001/72
(CHARBAN)
|
1731005062NRG23110220230895748
|
11/02/2023
|
REKHA
|
1731005062WL125191
|
REKHA
|
00697
|
BKID0MG8002
|
204
|
204
|
Rejected
|
16/02/2023
|
|
007697098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
BETUL
|
MP-31-005-062-001/72-a
(CHARBAN)
|
1731005062NRG23110220230895750
|
11/02/2023
|
RAMRAO JHARBADE
|
1731005062WL125191
|
RAMRAO JHARBADE
|
00697
|
BKID0MG8002
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
RAMRAOJHARBADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BETUL
|
MP-31-005-062-001/72-a
(CHARBAN)
|
1731005062NRG23110220230895749
|
11/02/2023
|
RENUKA
|
1731005062WL125191
|
RENUKA
|
00697
|
BKID0MG8002
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
RENUKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BETUL
|
MP-31-005-062-002/17
(CHARBAN)
|
1731005062NRG23110220230895757
|
11/02/2023
|
LAXMI
|
1731005062WL125191
|
LAXMI
|
00697
|
BKID0MG8002
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
BETUL
|
MP-31-005-062-002/17
(CHARBAN)
|
1731005062NRG23110220230895758
|
11/02/2023
|
LAXMI
|
1731005062WL125191
|
LAXMI
|
00697
|
BKID0MG8002
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
BETUL
|
MP-31-005-062-002/51-a
(CHARBAN)
|
1731005062NRG23110220230895787
|
11/02/2023
|
KALA
|
1731005062WL125191
|
KALA
|
00697
|
BKID0MG8002
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BETUL
|
MP-31-005-062-002/51-a
(CHARBAN)
|
1731005062NRG23110220230895788
|
11/02/2023
|
KALA
|
1731005062WL125191
|
KALA
|
00697
|
BKID0MG8002
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BETUL
|
MP-31-005-062-002/53
(CHARBAN)
|
1731005062NRG23110220230895789
|
11/02/2023
|
RAMDAS
|
1731005062WL125191
|
RAMDAS
|
00697
|
BKID0MG8002
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BETUL
|
MP-31-005-062-002/53
(CHARBAN)
|
1731005062NRG23110220230895790
|
11/02/2023
|
RAMDAS
|
1731005062WL125191
|
RAMDAS
|
00697
|
BKID0MG8002
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697098
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BETUL
|
MP-31-005-062-002/67
(CHARBAN)
|
1731005062NRG23110220230895798
|
11/02/2023
|
KALAVATI
|
1731005062WL125191
|
KALAVATI
|
00697
|
BKID0MG8002
|
408
|
408
|
Rejected
|
16/02/2023
|
|
007697098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
BETUL
|
MP-31-005-062-002/67
(CHARBAN)
|
1731005062NRG23110220230895800
|
11/02/2023
|
KALAVATI
|
1731005062WL125191
|
KALAVATI
|
00697
|
BKID0MG8002
|
204
|
204
|
Rejected
|
16/02/2023
|
|
007697098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
BETUL
|
MP-31-005-062-003/23
(CHARBAN)
|
1731005062NRG23110220230895811
|
11/02/2023
|
GANESH
|
1731005062WL125191
|
GANESH
|
00697
|
BKID0MG8002
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BETUL
|
MP-31-005-062-003/85
(CHARBAN)
|
1731005062NRG23110220230895820
|
11/02/2023
|
DURGA
|
1731005062WL125191
|
DURGA
|
00697
|
BKID0MG8002
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BETUL
|
MP-31-005-062-003/85
(CHARBAN)
|
1731005062NRG23110220230895821
|
11/02/2023
|
DURGA
|
1731005062WL125191
|
DURGA
|
00697
|
BKID0MG8002
|
408
|
408
|
Processed
|
16/02/2023
|
|
007697098
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122400
|
122400
|
|
|
|
|
|
|
|