|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALAGHAT
|
MP-38-005-025-001/384-A
(KHODSEONI)
|
1738005025NRG23160520220358564
|
16/05/2022
|
BAGRO BAI
|
1738005025WL043139
|
BAGRO BAI
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
BAGROBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-022-001/61
(HARDOLI)
|
1738005022NRG23160520220361166
|
16/05/2022
|
katiya
|
1738005022WL043326
|
katiya
|
00048
|
BKID0009590
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883160026
|
|
katiya
|
BANK OF INDIA(508505)
|
|
3
|
BALAGHAT
|
MP-38-005-022-001/61
(HARDOLI)
|
1738005022NRG23160520220361165
|
16/05/2022
|
shkavanti
|
1738005022WL043326
|
shkavanti
|
00048
|
BKID0009590
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883160026
|
|
shkavanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BALAGHAT
|
MP-38-005-039-002/142
(GHUNADI)
|
1738005039NRG23160520220357280
|
16/05/2022
|
NEELU
|
1738005039WL043017
|
NEELU
|
00048
|
BKID0009590
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883160026
|
|
NEELU
|
BANK OF INDIA(508505)
|
|
5
|
BALAGHAT
|
MP-38-005-039-002/185
(GHUNADI)
|
1738005039NRG23160520220357222
|
16/05/2022
|
rupchand
|
1738005039WL043014
|
rupchand
|
00048
|
BKID0009590
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
rupchand
|
BANK OF INDIA(508505)
|
|
6
|
BALAGHAT
|
MP-38-005-039-002/291
(GHUNADI)
|
1738005039NRG23160520220357305
|
16/05/2022
|
ranglal
|
1738005039WL043021
|
ranglal
|
00048
|
BKID0009590
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
ranglal
|
BANK OF INDIA(508505)
|
|
7
|
BALAGHAT
|
MP-38-005-039-002/338
(GHUNADI)
|
1738005039NRG23160520220357290
|
16/05/2022
|
ramlal
|
1738005039WL043018
|
ramlal
|
00048
|
BKID0009590
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
8
|
BALAGHAT
|
MP-38-005-039-002/338
(GHUNADI)
|
1738005039NRG23160520220357274
|
16/05/2022
|
shankarlal
|
1738005039WL043016
|
shankarlal
|
00048
|
BKID0009590
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
shankarlal
|
BANK OF INDIA(508505)
|
|
9
|
BALAGHAT
|
MP-38-005-065-001/156
(CHAREGAON)
|
1738005065NRG23160520220360866
|
16/05/2022
|
KIRAN GWALE
|
1738005065WL043301
|
KIRAN GWALE
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
KIRANGWALE
|
BANK OF INDIA(508505)
|
|
10
|
BALAGHAT
|
MP-38-005-065-001/156
(CHAREGAON)
|
1738005065NRG23160520220360865
|
16/05/2022
|
Rajendra gwale
|
1738005065WL043301
|
Rajendra gwale
|
00048
|
BKID0009590
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883160026
|
|
Rajendragwale
|
BANK OF INDIA(508505)
|
|
11
|
BALAGHAT
|
MP-38-005-065-001/156
(CHAREGAON)
|
1738005065NRG23160520220360864
|
16/05/2022
|
Vijendra
|
1738005065WL043301
|
Vijendra
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
Vijendra
|
BANK OF INDIA(508505)
|
|
12
|
BALAGHAT
|
MP-38-005-065-001/293
(CHAREGAON)
|
1738005065NRG23160520220360877
|
16/05/2022
|
Mannulal Maneshwar
|
1738005065WL043301
|
Mannulal Maneshwar
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
MannulalManeshwar
|
BANK OF INDIA(508505)
|
|
13
|
BALAGHAT
|
MP-38-005-065-001/293
(CHAREGAON)
|
1738005065NRG23160520220360876
|
16/05/2022
|
Nandkishore Maneshwar
|
1738005065WL043301
|
Nandkishore Maneshwar
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
NandkishoreManeshwar
|
BANK OF INDIA(508505)
|
|
14
|
BALAGHAT
|
MP-38-005-065-001/75
(CHAREGAON)
|
1738005065NRG23160520220360883
|
16/05/2022
|
Sonibai
|
1738005065WL043301
|
Sonibai
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
Sonibai
|
BANK OF INDIA(508505)
|
|
15
|
BALAGHAT
|
MP-38-005-066-001/262-A
(TITWA)
|
1738005066NRG23160520220360759
|
16/05/2022
|
RAJU
|
1738005066WL043288
|
RAJU
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
16
|
BALAGHAT
|
MP-38-005-072-001/144
(BAGDARA)
|
1738005072NRG23160520220358766
|
16/05/2022
|
davarkabai
|
1738005072WL043150
|
davarkabai
|
00051
|
MAHB0000409
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883160026
|
|
davarkabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
17
|
BALAGHAT
|
MP-38-005-020-001/493
(NAHARWANI)
|
1738005020NRG23160520220358277
|
16/05/2022
|
mira
|
1738005020WL043101
|
mira
|
00051
|
MAHB0000633
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
883160026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BALAGHAT
|
MP-38-005-020-001/539
(NAHARWANI)
|
1738005020NRG23160520220358262
|
16/05/2022
|
krapalshih
|
1738005020WL043100
|
krapalshih
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
krapalshih
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BALAGHAT
|
MP-38-005-020-001/559
(NAHARWANI)
|
1738005020NRG23160520220358263
|
16/05/2022
|
Dilip
|
1738005020WL043100
|
Dilip
|
00051
|
MAHB0000633
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
883160026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BALAGHAT
|
MP-38-005-020-002/201
(NAHARWANI)
|
1738005020NRG23160520220358282
|
16/05/2022
|
bhuriya
|
1738005020WL043101
|
bhuriya
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
bhuriya
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BALAGHAT
|
MP-38-005-020-002/221
(NAHARWANI)
|
1738005020NRG23160520220358285
|
16/05/2022
|
nadkishor
|
1738005020WL043101
|
nadkishor
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
nadkishor
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BALAGHAT
|
MP-38-005-020-002/402
(NAHARWANI)
|
1738005020NRG23160520220358267
|
16/05/2022
|
duvarkan
|
1738005020WL043100
|
duvarkan
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
duvarkan
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BALAGHAT
|
MP-38-005-020-002/402
(NAHARWANI)
|
1738005020NRG23160520220358268
|
16/05/2022
|
KULPRAKAS
|
1738005020WL043100
|
KULPRAKAS
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
KULPRAKAS
|
BANK OF BARODA(606985)
|
|
24
|
BALAGHAT
|
MP-38-005-020-002/440
(NAHARWANI)
|
1738005020NRG23160520220358815
|
16/05/2022
|
GITA
|
1738005020WL043155
|
GITA
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BALAGHAT
|
MP-38-005-020-002/440
(NAHARWANI)
|
1738005020NRG23160520220358814
|
16/05/2022
|
parvati
|
1738005020WL043155
|
parvati
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
parvati
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BALAGHAT
|
MP-38-005-020-002/698
(NAHARWANI)
|
1738005020NRG23160520220358806
|
16/05/2022
|
anatlal
|
1738005020WL043153
|
anatlal
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
anatlal
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BALAGHAT
|
MP-38-005-024-001/1238
(HATTA)
|
1738005024NRG23160520220363493
|
16/05/2022
|
KANTA
|
1738005024WL043548
|
KANTA
|
00051
|
MAHB0000633
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
883160026
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BALAGHAT
|
MP-38-005-024-001/1238
(HATTA)
|
1738005024NRG23160520220359458
|
16/05/2022
|
KANTA
|
1738005024WL043197
|
KANTA
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BALAGHAT
|
MP-38-005-024-001/1343
(HATTA)
|
1738005024NRG23160520220363494
|
16/05/2022
|
NITESH
|
1738005024WL043548
|
NITESH
|
00051
|
MAHB0000633
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
883160026
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAGHAT
|
MP-38-005-024-001/1391
(HATTA)
|
1738005024NRG23160520220363497
|
16/05/2022
|
radhelal
|
1738005024WL043548
|
radhelal
|
00051
|
MAHB0000633
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
883160026
|
|
radhelal
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BALAGHAT
|
MP-38-005-024-001/168-A
(HATTA)
|
1738005024NRG23160520220359465
|
16/05/2022
|
sndhu
|
1738005024WL043197
|
sndhu
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
sndhu
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BALAGHAT
|
MP-38-005-024-001/266
(HATTA)
|
1738005024NRG23160520220363499
|
16/05/2022
|
SHAKUNTALA
|
1738005024WL043548
|
SHAKUNTALA
|
00051
|
MAHB0000633
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
883160026
|
|
SHAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BALAGHAT
|
MP-38-005-024-001/329
(HATTA)
|
1738005024NRG23160520220361653
|
16/05/2022
|
tejalal
|
1738005024WL043378
|
tejalal
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
tejalal
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BALAGHAT
|
MP-38-005-024-001/33
(HATTA)
|
1738005024NRG23160520220363500
|
16/05/2022
|
PRADEEP
|
1738005024WL043548
|
PRADEEP
|
00051
|
MAHB0000633
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
883160026
|
|
PRADEEP
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BALAGHAT
|
MP-38-005-024-001/33
(HATTA)
|
1738005024NRG23160520220363501
|
16/05/2022
|
SANDEEP
|
1738005024WL043548
|
SANDEEP
|
00051
|
MAHB0000633
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
883160026
|
|
SANDEEP
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BALAGHAT
|
MP-38-005-024-001/373
(HATTA)
|
1738005024NRG23160520220363505
|
16/05/2022
|
ANUSUIYA
|
1738005024WL043548
|
ANUSUIYA
|
00051
|
MAHB0000633
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
883160026
|
|
ANUSUIYA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BALAGHAT
|
MP-38-005-024-001/406
(HATTA)
|
1738005024NRG23160520220361654
|
16/05/2022
|
MANTAN
|
1738005024WL043378
|
MANTAN
|
00051
|
MAHB0000633
|
1428
|
1428
|
Rejected
|
25/05/2022
|
|
883160026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BALAGHAT
|
MP-38-005-024-001/415
(HATTA)
|
1738005024NRG23160520220359658
|
16/05/2022
|
mira
|
1738005024WL043215
|
mira
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
mira
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BALAGHAT
|
MP-38-005-024-001/415
(HATTA)
|
1738005024NRG23160520220359657
|
16/05/2022
|
raju
|
1738005024WL043215
|
raju
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BALAGHAT
|
MP-38-005-024-001/463
(HATTA)
|
1738005024NRG23160520220361658
|
16/05/2022
|
PUSYA
|
1738005024WL043378
|
PUSYA
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
PUSYA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BALAGHAT
|
MP-38-005-024-001/646
(HATTA)
|
1738005024NRG23160520220363510
|
16/05/2022
|
SUSHILA
|
1738005024WL043548
|
SUSHILA
|
00051
|
MAHB0000633
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
883160026
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BALAGHAT
|
MP-38-005-024-001/692
(HATTA)
|
1738005024NRG23160520220359471
|
16/05/2022
|
jaswan
|
1738005024WL043197
|
jaswan
|
00051
|
MAHB0000633
|
612
|
612
|
Processed
|
25/05/2022
|
|
883160026
|
|
jaswan
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BALAGHAT
|
MP-38-005-024-001/701
(HATTA)
|
1738005024NRG23160520220361671
|
16/05/2022
|
RATNAKALA
|
1738005024WL043378
|
RATNAKALA
|
00051
|
MAHB0000633
|
1020
|
1020
|
Rejected
|
25/05/2022
|
|
883160026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BALAGHAT
|
MP-38-005-024-001/762
(HATTA)
|
1738005024NRG23160520220363513
|
16/05/2022
|
HEMLATA
|
1738005024WL043548
|
HEMLATA
|
00051
|
MAHB0000633
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
883160026
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BALAGHAT
|
MP-38-005-024-001/916
(HATTA)
|
1738005024NRG23160520220363515
|
16/05/2022
|
tikaram
|
1738005024WL043548
|
tikaram
|
00051
|
MAHB0000633
|
1104
|
1104
|
Rejected
|
25/05/2022
|
|
883160026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BALAGHAT
|
MP-38-005-025-001/128
(KHODSEONI)
|
1738005025NRG23160520220358828
|
16/05/2022
|
SUMA
|
1738005025WL043157
|
SUMA
|
00051
|
MAHB0000633
|
204
|
204
|
Processed
|
25/05/2022
|
|
883160026
|
|
SUMA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BALAGHAT
|
MP-38-005-025-001/148
(KHODSEONI)
|
1738005025NRG23160520220358785
|
16/05/2022
|
BHUMESOWRIY
|
1738005025WL043151
|
BHUMESOWRIY
|
00051
|
MAHB0000633
|
408
|
408
|
Processed
|
25/05/2022
|
|
883160026
|
|
BHUMESOWRIY
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BALAGHAT
|
MP-38-005-025-001/22
(KHODSEONI)
|
1738005025NRG23160520220358695
|
16/05/2022
|
TEKCHAND
|
1738005025WL043145
|
TEKCHAND
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
TEKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BALAGHAT
|
MP-38-005-025-001/348
(KHODSEONI)
|
1738005025NRG23160520220358698
|
16/05/2022
|
BALKISEN
|
1738005025WL043145
|
BALKISEN
|
00051
|
MAHB0000633
|
612
|
612
|
Processed
|
25/05/2022
|
|
883160026
|
|
BALKISEN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BALAGHAT
|
MP-38-005-025-001/361
(KHODSEONI)
|
1738005025NRG23160520220358788
|
16/05/2022
|
ASHOK BHAESOR
|
1738005025WL043151
|
ASHOK BHAESOR
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
ASHOKBHAESOR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BALAGHAT
|
MP-38-005-025-001/361
(KHODSEONI)
|
1738005025NRG23160520220358789
|
16/05/2022
|
dulhan
|
1738005025WL043151
|
dulhan
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
dulhan
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BALAGHAT
|
MP-38-005-025-001/48
(KHODSEONI)
|
1738005000NRG23160520220364643
|
16/05/2022
|
bhulal
|
1738005WL043655
|
bhulal
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
bhulal
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BALAGHAT
|
MP-38-005-025-001/526
(KHODSEONI)
|
1738005025NRG23160520220358829
|
16/05/2022
|
bhujal
|
1738005025WL043157
|
bhujal
|
00051
|
MAHB0000633
|
408
|
408
|
Processed
|
25/05/2022
|
|
883160026
|
|
bhujal
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BALAGHAT
|
MP-38-005-025-001/534
(KHODSEONI)
|
1738005025NRG23160520220358813
|
16/05/2022
|
santura bai
|
1738005025WL043154
|
santura bai
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
santurabai
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BALAGHAT
|
MP-38-005-031-002/49
(GARDA)
|
1738005031NRG23160520220361367
|
16/05/2022
|
seetanbai
|
1738005031WL043349
|
seetanbai
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883160026
|
|
seetanbai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42456
|
42456
|
|
|
|
|
|
|
|
|
56
|
BALAGHAT
|
MP-38-005-004-001/138
(TEKADI)
|
1738005004NRG23160520220364383
|
16/05/2022
|
KESHIRAM
|
1738005004WL043632
|
KESHIRAM
|
00078
|
CNRB0017710
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
KESHIRAM
|
CANARA BANK(508532)
|
|
57
|
BALAGHAT
|
MP-38-005-004-001/169
(TEKADI)
|
1738005004NRG23160520220364391
|
16/05/2022
|
KOTHULAL
|
1738005004WL043632
|
KOTHULAL
|
00078
|
CNRB0017710
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
KOTHULAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALAGHAT
|
MP-38-005-004-001/169
(TEKADI)
|
1738005004NRG23160520220364392
|
16/05/2022
|
MUKESH
|
1738005004WL043632
|
MUKESH
|
00078
|
CNRB0017710
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAGHAT
|
MP-38-005-004-001/169
(TEKADI)
|
1738005004NRG23160520220364390
|
16/05/2022
|
syama bai
|
1738005004WL043632
|
syama bai
|
00078
|
CNRB0017710
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
syamabai
|
CANARA BANK(508532)
|
|
60
|
BALAGHAT
|
MP-38-005-005-002/422-B
(PAYILI)
|
1738005005NRG23160520220361552
|
16/05/2022
|
sulwan
|
1738005005WL043367
|
sulwan
|
00078
|
CNRB0017710
|
816
|
816
|
Processed
|
25/05/2022
|
|
883160026
|
|
sulwan
|
CANARA BANK(508532)
|
|
61
|
BALAGHAT
|
MP-38-005-005-002/429-A
(PAYILI)
|
1738005005NRG23160520220361553
|
16/05/2022
|
kesar
|
1738005005WL043367
|
kesar
|
00078
|
CNRB0017710
|
612
|
612
|
Processed
|
25/05/2022
|
|
883160026
|
|
kesar
|
CANARA BANK(508532)
|
|
62
|
BALAGHAT
|
MP-38-005-043-001/111
(SURWAHI)
|
1738005000NRG23160520220365036
|
16/05/2022
|
KRISHNKANT
|
1738005WL043691
|
KRISHNKANT
|
00078
|
CNRB0017710
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
KRISHNKANT
|
CANARA BANK(508532)
|
|
63
|
BALAGHAT
|
MP-38-005-043-001/111
(SURWAHI)
|
1738005000NRG23160520220365035
|
16/05/2022
|
SHYAMKALI
|
1738005WL043691
|
SHYAMKALI
|
00078
|
CNRB0017710
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
SHYAMKALI
|
CANARA BANK(508532)
|
|
64
|
BALAGHAT
|
MP-38-005-043-001/118
(SURWAHI)
|
1738005000NRG23160520220365039
|
16/05/2022
|
BAIGA
|
1738005WL043691
|
BAIGA
|
00078
|
CNRB0017710
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
BAIGA
|
CANARA BANK(508532)
|
|
65
|
BALAGHAT
|
MP-38-005-043-001/120
(SURWAHI)
|
1738005043NRG23160520220359153
|
16/05/2022
|
RAJWANTI
|
1738005043WL043177
|
RAJWANTI
|
00078
|
CNRB0017710
|
612
|
612
|
Processed
|
25/05/2022
|
|
883160026
|
|
RAJWANTI
|
CANARA BANK(508532)
|
|
66
|
BALAGHAT
|
MP-38-005-043-001/127
(SURWAHI)
|
1738005000NRG23160520220365041
|
16/05/2022
|
KACHARI BAI
|
1738005WL043691
|
KACHARI BAI
|
00078
|
CNRB0017710
|
816
|
816
|
Processed
|
25/05/2022
|
|
883160026
|
|
KACHARIBAI
|
CANARA BANK(508532)
|
|
67
|
BALAGHAT
|
MP-38-005-043-001/127
(SURWAHI)
|
1738005000NRG23160520220365040
|
16/05/2022
|
Lalita
|
1738005WL043691
|
Lalita
|
00078
|
CNRB0017710
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
Lalita
|
CANARA BANK(508532)
|
|
68
|
BALAGHAT
|
MP-38-005-043-001/140
(SURWAHI)
|
1738005000NRG23160520220365043
|
16/05/2022
|
phulwanti
|
1738005WL043691
|
phulwanti
|
00078
|
CNRB0017710
|
612
|
612
|
Processed
|
25/05/2022
|
|
883160026
|
|
phulwanti
|
CANARA BANK(508532)
|
|
69
|
BALAGHAT
|
MP-38-005-043-001/169-B
(SURWAHI)
|
1738005000NRG23160520220365048
|
16/05/2022
|
seeta
|
1738005WL043691
|
seeta
|
00078
|
CNRB0017710
|
612
|
612
|
Processed
|
25/05/2022
|
|
883160026
|
|
seeta
|
CANARA BANK(508532)
|
|
70
|
BALAGHAT
|
MP-38-005-043-001/171
(SURWAHI)
|
1738005000NRG23160520220365049
|
16/05/2022
|
IMLA
|
1738005WL043691
|
IMLA
|
00078
|
CNRB0017710
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
IMLA
|
CANARA BANK(508532)
|
|
71
|
BALAGHAT
|
MP-38-005-043-001/174
(SURWAHI)
|
1738005000NRG23160520220365051
|
16/05/2022
|
pramila
|
1738005WL043691
|
pramila
|
00078
|
CNRB0017710
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
pramila
|
CANARA BANK(508532)
|
|
72
|
BALAGHAT
|
MP-38-005-043-001/196
(SURWAHI)
|
1738005000NRG23160520220365055
|
16/05/2022
|
SHANTA BAI
|
1738005WL043691
|
SHANTA BAI
|
00078
|
CNRB0017710
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
SHANTABAI
|
CANARA BANK(508532)
|
|
73
|
BALAGHAT
|
MP-38-005-043-001/204
(SURWAHI)
|
1738005000NRG23160520220365056
|
16/05/2022
|
SARWANTI
|
1738005WL043691
|
SARWANTI
|
00078
|
CNRB0017710
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
SARWANTI
|
CANARA BANK(508532)
|
|
74
|
BALAGHAT
|
MP-38-005-043-001/209
(SURWAHI)
|
1738005000NRG23160520220365058
|
16/05/2022
|
bhagrata
|
1738005WL043691
|
bhagrata
|
00078
|
CNRB0017710
|
612
|
612
|
Processed
|
25/05/2022
|
|
883160026
|
|
bhagrata
|
CANARA BANK(508532)
|
|
75
|
BALAGHAT
|
MP-38-005-043-001/217
(SURWAHI)
|
1738005000NRG23160520220365059
|
16/05/2022
|
laxmi
|
1738005WL043691
|
laxmi
|
00078
|
CNRB0017710
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
laxmi
|
CANARA BANK(508532)
|
|
76
|
BALAGHAT
|
MP-38-005-043-001/242
(SURWAHI)
|
1738005000NRG23160520220365062
|
16/05/2022
|
shyambati
|
1738005WL043691
|
shyambati
|
00078
|
CNRB0017710
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
shyambati
|
CANARA BANK(508532)
|
|
77
|
BALAGHAT
|
MP-38-005-043-001/253
(SURWAHI)
|
1738005000NRG23160520220365063
|
16/05/2022
|
kunti bai
|
1738005WL043691
|
kunti bai
|
00078
|
CNRB0017710
|
408
|
408
|
Processed
|
25/05/2022
|
|
883160026
|
|
kuntibai
|
CANARA BANK(508532)
|
|
78
|
BALAGHAT
|
MP-38-005-043-001/266
(SURWAHI)
|
1738005000NRG23160520220365068
|
16/05/2022
|
RAMBATTI
|
1738005WL043691
|
RAMBATTI
|
00078
|
CNRB0017710
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
RAMBATTI
|
CANARA BANK(508532)
|
|
79
|
BALAGHAT
|
MP-38-005-043-001/284
(SURWAHI)
|
1738005000NRG23160520220365070
|
16/05/2022
|
sombatti
|
1738005WL043691
|
sombatti
|
00078
|
CNRB0017710
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
sombatti
|
CANARA BANK(508532)
|
|
80
|
BALAGHAT
|
MP-38-005-043-001/317
(SURWAHI)
|
1738005000NRG23160520220365077
|
16/05/2022
|
sulochana
|
1738005WL043691
|
sulochana
|
00078
|
CNRB0017710
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
sulochana
|
CANARA BANK(508532)
|
|
81
|
BALAGHAT
|
MP-38-005-043-001/42
(SURWAHI)
|
1738005000NRG23160520220365089
|
16/05/2022
|
sagan bai
|
1738005WL043691
|
sagan bai
|
00078
|
CNRB0017710
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
saganbai
|
CANARA BANK(508532)
|
|
82
|
BALAGHAT
|
MP-38-005-043-001/47
(SURWAHI)
|
1738005000NRG23160520220365090
|
16/05/2022
|
SANTURA BAI
|
1738005WL043691
|
SANTURA BAI
|
00078
|
CNRB0017710
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
SANTURABAI
|
CANARA BANK(508532)
|
|
83
|
BALAGHAT
|
MP-38-005-043-001/58
(SURWAHI)
|
1738005000NRG23160520220365091
|
16/05/2022
|
SANTOSHI
|
1738005WL043691
|
SANTOSHI
|
00078
|
CNRB0017710
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
SANTOSHI
|
CANARA BANK(508532)
|
|
84
|
BALAGHAT
|
MP-38-005-043-001/75
(SURWAHI)
|
1738005000NRG23160520220365092
|
16/05/2022
|
krishna bai
|
1738005WL043691
|
krishna bai
|
00078
|
CNRB0017710
|
408
|
408
|
Processed
|
25/05/2022
|
|
883160026
|
|
krishnabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
85
|
BALAGHAT
|
MP-38-005-005-002/12
(PAYILI)
|
1738005005NRG23160520220361546
|
16/05/2022
|
fulkan
|
1738005005WL043367
|
fulkan
|
00078
|
CNRB0017748
|
816
|
816
|
Processed
|
25/05/2022
|
|
883160026
|
|
fulkan
|
CANARA BANK(508532)
|
|
86
|
BALAGHAT
|
MP-38-005-005-002/187
(PAYILI)
|
1738005005NRG23160520220361547
|
16/05/2022
|
GYANBATI
|
1738005005WL043367
|
GYANBATI
|
00078
|
CNRB0017748
|
816
|
816
|
Processed
|
25/05/2022
|
|
883160026
|
|
GYANBATI
|
CANARA BANK(508532)
|
|
87
|
BALAGHAT
|
MP-38-005-005-002/286
(PAYILI)
|
1738005005NRG23160520220361550
|
16/05/2022
|
SAVITA
|
1738005005WL043367
|
SAVITA
|
00078
|
CNRB0017748
|
816
|
816
|
Processed
|
25/05/2022
|
|
883160026
|
|
SAVITA
|
CANARA BANK(508532)
|
|
88
|
BALAGHAT
|
MP-38-005-043-001/111-A
(SURWAHI)
|
1738005000NRG23160520220365037
|
16/05/2022
|
tijan bai
|
1738005WL043691
|
tijan bai
|
00078
|
CNRB0017748
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
tijanbai
|
CANARA BANK(508532)
|
|
89
|
BALAGHAT
|
MP-38-005-043-001/115
(SURWAHI)
|
1738005000NRG23160520220365038
|
16/05/2022
|
toilal
|
1738005WL043691
|
toilal
|
00078
|
CNRB0017748
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
toilal
|
CANARA BANK(508532)
|
|
90
|
BALAGHAT
|
MP-38-005-043-001/223
(SURWAHI)
|
1738005000NRG23160520220365060
|
16/05/2022
|
ganga
|
1738005WL043691
|
ganga
|
00078
|
CNRB0017748
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
883160026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
BALAGHAT
|
MP-38-005-043-001/274-A
(SURWAHI)
|
1738005000NRG23160520220365069
|
16/05/2022
|
GEETA
|
1738005WL043691
|
GEETA
|
00078
|
CNRB0017748
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
GEETA
|
CANARA BANK(508532)
|
|
92
|
BALAGHAT
|
MP-38-005-043-001/29
(SURWAHI)
|
1738005000NRG23160520220365073
|
16/05/2022
|
sayatra bai
|
1738005WL043691
|
sayatra bai
|
00078
|
CNRB0017748
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
sayatrabai
|
CANARA BANK(508532)
|
|
93
|
BALAGHAT
|
MP-38-005-043-001/332
(SURWAHI)
|
1738005000NRG23160520220365079
|
16/05/2022
|
bhagrati
|
1738005WL043691
|
bhagrati
|
00078
|
CNRB0017748
|
612
|
612
|
Processed
|
25/05/2022
|
|
883160026
|
|
bhagrati
|
CANARA BANK(508532)
|
|
94
|
BALAGHAT
|
MP-38-005-043-001/351
(SURWAHI)
|
1738005000NRG23160520220365085
|
16/05/2022
|
tileshwari
|
1738005WL043691
|
tileshwari
|
00078
|
CNRB0017748
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
tileshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
95
|
BALAGHAT
|
MP-38-005-009-002/51-A
(PADRIGANJ)
|
1738005000NRG23150520220356815
|
16/05/2022
|
Rajesh
|
1738005WL042933
|
Rajesh
|
00089
|
CBIN0281789
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883160026
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
96
|
BALAGHAT
|
MP-38-005-052-001/4-B
(KUMAHARI)
|
1738005052NRG23160520220361505
|
16/05/2022
|
sita
|
1738005052WL043359
|
sita
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-066-002/300
(TITWA)
|
1738005066NRG23160520220360766
|
16/05/2022
|
DWARKAN KISAN
|
1738005066WL043288
|
DWARKAN KISAN
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
DWARKANKISAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-069-002/104
(BHATERA)
|
1738005069NRG23160520220357617
|
16/05/2022
|
nandlal
|
1738005069WL043045
|
nandlal
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAGHAT
|
MP-38-005-069-002/119
(BHATERA)
|
1738005069NRG23160520220357619
|
16/05/2022
|
yashwanti
|
1738005069WL043045
|
yashwanti
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
yashwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BALAGHAT
|
MP-38-005-069-002/134
(BHATERA)
|
1738005069NRG23160520220357621
|
16/05/2022
|
anita
|
1738005069WL043045
|
anita
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BALAGHAT
|
MP-38-005-069-002/160
(BHATERA)
|
1738005069NRG23160520220357622
|
16/05/2022
|
girja
|
1738005069WL043045
|
girja
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
girja
|
ICICI BANK LTD(508534)
|
|
102
|
BALAGHAT
|
MP-38-005-069-002/165
(BHATERA)
|
1738005069NRG23160520220362059
|
16/05/2022
|
JAMNI
|
1738005069WL043422
|
JAMNI
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
JAMNI
|
ICICI BANK LTD(508534)
|
|
103
|
BALAGHAT
|
MP-38-005-069-002/169
(BHATERA)
|
1738005069NRG23160520220362060
|
16/05/2022
|
suklata nagpure
|
1738005069WL043422
|
suklata nagpure
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
suklatanagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BALAGHAT
|
MP-38-005-069-002/188
(BHATERA)
|
1738005069NRG23160520220362061
|
16/05/2022
|
SUNITA
|
1738005069WL043422
|
SUNITA
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BALAGHAT
|
MP-38-005-069-002/19
(BHATERA)
|
1738005069NRG23160520220357600
|
16/05/2022
|
rajwanti
|
1738005069WL043040
|
rajwanti
|
00089
|
CBIN0281981
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883160026
|
|
rajwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BALAGHAT
|
MP-38-005-069-002/220
(BHATERA)
|
1738005069NRG23160520220357624
|
16/05/2022
|
pramila bai
|
1738005069WL043045
|
pramila bai
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
pramilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BALAGHAT
|
MP-38-005-069-002/232
(BHATERA)
|
1738005069NRG23160520220362062
|
16/05/2022
|
ROOPLATA
|
1738005069WL043422
|
ROOPLATA
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
ROOPLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BALAGHAT
|
MP-38-005-069-002/239
(BHATERA)
|
1738005069NRG23160520220357625
|
16/05/2022
|
AMARVANTI
|
1738005069WL043045
|
AMARVANTI
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
AMARVANTI
|
ICICI BANK LTD(508534)
|
|
109
|
BALAGHAT
|
MP-38-005-069-002/267
(BHATERA)
|
1738005069NRG23160520220362063
|
16/05/2022
|
SINITA
|
1738005069WL043422
|
SINITA
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
SINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BALAGHAT
|
MP-38-005-069-002/287
(BHATERA)
|
1738005069NRG23160520220362064
|
16/05/2022
|
SAVITRI
|
1738005069WL043422
|
SAVITRI
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BALAGHAT
|
MP-38-005-069-002/298
(BHATERA)
|
1738005069NRG23160520220357626
|
16/05/2022
|
KALAVANTI
|
1738005069WL043045
|
KALAVANTI
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
KALAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BALAGHAT
|
MP-38-005-069-002/314
(BHATERA)
|
1738005069NRG23160520220357628
|
16/05/2022
|
phulanbai
|
1738005069WL043045
|
phulanbai
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
phulanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BALAGHAT
|
MP-38-005-069-002/360
(BHATERA)
|
1738005069NRG23160520220357604
|
16/05/2022
|
jaypal
|
1738005069WL043042
|
jaypal
|
00089
|
CBIN0281981
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883160026
|
|
jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BALAGHAT
|
MP-38-005-069-002/360
(BHATERA)
|
1738005069NRG23160520220357603
|
16/05/2022
|
LAXMI BAI
|
1738005069WL043042
|
LAXMI BAI
|
00089
|
CBIN0281981
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883160026
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BALAGHAT
|
MP-38-005-069-002/363
(BHATERA)
|
1738005069NRG23160520220362066
|
16/05/2022
|
sayvanti
|
1738005069WL043422
|
sayvanti
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
sayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BALAGHAT
|
MP-38-005-069-002/405
(BHATERA)
|
1738005069NRG23160520220362067
|
16/05/2022
|
LEELAWANTI
|
1738005069WL043422
|
LEELAWANTI
|
00089
|
CBIN0281981
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883160026
|
|
LEELAWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BALAGHAT
|
MP-38-005-069-002/414
(BHATERA)
|
1738005069NRG23160520220362068
|
16/05/2022
|
PURANLAL
|
1738005069WL043422
|
PURANLAL
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
PURANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BALAGHAT
|
MP-38-005-069-002/42
(BHATERA)
|
1738005069NRG23160520220357629
|
16/05/2022
|
sunita mohare
|
1738005069WL043045
|
sunita mohare
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
sunitamohare
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BALAGHAT
|
MP-38-005-069-002/452
(BHATERA)
|
1738005069NRG23160520220362070
|
16/05/2022
|
geeta bai
|
1738005069WL043422
|
geeta bai
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BALAGHAT
|
MP-38-005-069-002/458
(BHATERA)
|
1738005069NRG23160520220362071
|
16/05/2022
|
RATNAMALA
|
1738005069WL043422
|
RATNAMALA
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
RATNAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BALAGHAT
|
MP-38-005-069-002/467
(BHATERA)
|
1738005069NRG23160520220362072
|
16/05/2022
|
dasvanti
|
1738005069WL043422
|
dasvanti
|
00089
|
CBIN0281981
|
816
|
816
|
Processed
|
25/05/2022
|
|
883160026
|
|
dasvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BALAGHAT
|
MP-38-005-069-002/497
(BHATERA)
|
1738005069NRG23160520220362073
|
16/05/2022
|
chandrakala bai
|
1738005069WL043422
|
chandrakala bai
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
chandrakalabai
|
ICICI BANK LTD(508534)
|
|
123
|
BALAGHAT
|
MP-38-005-069-002/522
(BHATERA)
|
1738005069NRG23160520220362074
|
16/05/2022
|
laxmi
|
1738005069WL043422
|
laxmi
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BALAGHAT
|
MP-38-005-069-002/624
(BHATERA)
|
1738005069NRG23160520220357631
|
16/05/2022
|
Durgawanti
|
1738005069WL043045
|
Durgawanti
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
Durgawanti
|
ICICI BANK LTD(508534)
|
|
125
|
BALAGHAT
|
MP-38-005-069-002/626
(BHATERA)
|
1738005069NRG23160520220357632
|
16/05/2022
|
anita
|
1738005069WL043045
|
anita
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BALAGHAT
|
MP-38-005-069-002/627
(BHATERA)
|
1738005069NRG23160520220362077
|
16/05/2022
|
RAMA BASENE
|
1738005069WL043422
|
RAMA BASENE
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
RAMABASENE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BALAGHAT
|
MP-38-005-069-002/64
(BHATERA)
|
1738005069NRG23160520220357654
|
16/05/2022
|
bhumeswari
|
1738005069WL043048
|
bhumeswari
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
bhumeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BALAGHAT
|
MP-38-005-069-002/64
(BHATERA)
|
1738005069NRG23160520220357655
|
16/05/2022
|
sarad
|
1738005069WL043048
|
sarad
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
sarad
|
BANK OF INDIA(508505)
|
|
129
|
BALAGHAT
|
MP-38-005-069-002/642
(BHATERA)
|
1738005069NRG23160520220357633
|
16/05/2022
|
mahesh
|
1738005069WL043045
|
mahesh
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BALAGHAT
|
MP-38-005-069-002/681
(BHATERA)
|
1738005069NRG23160520220362080
|
16/05/2022
|
shishola
|
1738005069WL043422
|
shishola
|
00089
|
CBIN0281981
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883160026
|
|
shishola
|
ICICI BANK LTD(508534)
|
|
131
|
BALAGHAT
|
MP-38-005-069-002/699
(BHATERA)
|
1738005069NRG23160520220362081
|
16/05/2022
|
HAMA
|
1738005069WL043422
|
HAMA
|
00089
|
CBIN0281981
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883160026
|
|
HAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BALAGHAT
|
MP-38-005-069-002/72
(BHATERA)
|
1738005069NRG23160520220357634
|
16/05/2022
|
DHURPATA
|
1738005069WL043045
|
DHURPATA
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
DHURPATA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BALAGHAT
|
MP-38-005-069-002/76
(BHATERA)
|
1738005069NRG23160520220362083
|
16/05/2022
|
CHAYA
|
1738005069WL043422
|
CHAYA
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
CHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BALAGHAT
|
MP-38-005-069-002/801
(BHATERA)
|
1738005069NRG23160520220357635
|
16/05/2022
|
saval bai
|
1738005069WL043045
|
saval bai
|
00089
|
CBIN0281981
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
savalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BALAGHAT
|
MP-38-005-069-002/96
(BHATERA)
|
1738005069NRG23160520220357652
|
16/05/2022
|
bedram
|
1738005069WL043047
|
bedram
|
00089
|
CBIN0281981
|
1428
|
1428
|
Rejected
|
25/05/2022
|
|
883160026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
BALAGHAT
|
MP-38-005-069-002/96
(BHATERA)
|
1738005069NRG23160520220357653
|
16/05/2022
|
chaiti bai
|
1738005069WL043047
|
chaiti bai
|
00089
|
CBIN0281981
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883160026
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54672
|
54672
|
|
|
|
|
|
|
|
|
137
|
BALAGHAT
|
MP-38-005-028-001/11
(KHURSODI)
|
1738005000NRG23160520220364677
|
16/05/2022
|
KANTA BAI LILHARE
|
1738005WL043664
|
KANTA BAI LILHARE
|
00176
|
IDIB000B567
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883160026
|
|
KANTABAILILHARE
|
INDIAN BANK(607105)
|
|
138
|
BALAGHAT
|
MP-38-005-028-001/128
(KHURSODI)
|
1738005000NRG23160520220364829
|
16/05/2022
|
SUKVANTA BAI KOLTE
|
1738005WL043667
|
SUKVANTA BAI KOLTE
|
00176
|
IDIB000B567
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883160026
|
|
SUKVANTABAIKOLTE
|
INDIAN BANK(607105)
|
|
139
|
BALAGHAT
|
MP-38-005-028-001/296
(KHURSODI)
|
1738005000NRG23160520220364834
|
16/05/2022
|
SHRIMATI BAI LILHARE
|
1738005WL043667
|
SHRIMATI BAI LILHARE
|
00176
|
IDIB000B567
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883160026
|
|
SHRIMATIBAILILHARE
|
INDIAN BANK(607105)
|
|
140
|
BALAGHAT
|
MP-38-005-028-001/34
(KHURSODI)
|
1738005000NRG23160520220364680
|
16/05/2022
|
NARMADA BAI BASENE
|
1738005WL043664
|
NARMADA BAI BASENE
|
00176
|
IDIB000B567
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883160026
|
|
NARMADABAIBASENE
|
INDIAN BANK(607105)
|
|
141
|
BALAGHAT
|
MP-38-005-028-001/89
(KHURSODI)
|
1738005000NRG23160520220364837
|
16/05/2022
|
Rajwanti Lilhare
|
1738005WL043667
|
Rajwanti Lilhare
|
00176
|
IDIB000B567
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883160026
|
|
RajwantiLilhare
|
INDIAN BANK(607105)
|
|
142
|
BALAGHAT
|
MP-38-005-028-001/90
(KHURSODI)
|
1738005000NRG23160520220364838
|
16/05/2022
|
sukhwanta bai kansare
|
1738005WL043667
|
sukhwanta bai kansare
|
00176
|
IDIB000B567
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883160026
|
|
sukhwantabaikansare
|
HDFC BANK LTD(607152)
|
|
143
|
BALAGHAT
|
MP-38-005-074-001/128
(CHICHGAON)
|
1738005074NRG23160520220365474
|
16/05/2022
|
CHARANLAL MAHULE
|
1738005074WL043724
|
CHARANLAL MAHULE
|
00176
|
IDIB000B567
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883160026
|
|
CHARANLALMAHULE
|
INDIAN BANK(607105)
|
|
144
|
BALAGHAT
|
MP-38-005-074-001/13
(CHICHGAON)
|
1738005000NRG23160520220364652
|
16/05/2022
|
KARULAL TETE
|
1738005WL043658
|
KARULAL TETE
|
00176
|
IDIB000B567
|
204
|
204
|
Processed
|
25/05/2022
|
|
883160026
|
|
KARULALTETE
|
INDIAN BANK(607105)
|
|
145
|
BALAGHAT
|
MP-38-005-074-001/142
(CHICHGAON)
|
1738005074NRG23160520220365523
|
16/05/2022
|
ASHOK PANCHE
|
1738005074WL043729
|
ASHOK PANCHE
|
00176
|
IDIB000B567
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883160026
|
|
ASHOKPANCHE
|
INDIAN BANK(607105)
|
|
146
|
BALAGHAT
|
MP-38-005-074-001/145
(CHICHGAON)
|
1738005074NRG23160520220365524
|
16/05/2022
|
DASHARAM PANCHE
|
1738005074WL043729
|
DASHARAM PANCHE
|
00176
|
IDIB000B567
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883160026
|
|
DASHARAMPANCHE
|
INDIAN BANK(607105)
|
|
147
|
BALAGHAT
|
MP-38-005-074-001/156
(CHICHGAON)
|
1738005074NRG23160520220365525
|
16/05/2022
|
DEVLAL PANCHE
|
1738005074WL043729
|
DEVLAL PANCHE
|
00176
|
IDIB000B567
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883160026
|
|
DEVLALPANCHE
|
INDIAN BANK(607105)
|
|
148
|
BALAGHAT
|
MP-38-005-074-001/156
(CHICHGAON)
|
1738005074NRG23160520220365526
|
16/05/2022
|
NANHI BAI PANCHE
|
1738005074WL043729
|
NANHI BAI PANCHE
|
00176
|
IDIB000B567
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883160026
|
|
NANHIBAIPANCHE
|
INDIAN BANK(607105)
|
|
149
|
BALAGHAT
|
MP-38-005-074-001/17
(CHICHGAON)
|
1738005000NRG23160520220364653
|
16/05/2022
|
laxmi bai
|
1738005WL043658
|
laxmi bai
|
00176
|
IDIB000B567
|
204
|
204
|
Processed
|
25/05/2022
|
|
883160026
|
|
laxmibai
|
INDIAN BANK(607105)
|
|
150
|
BALAGHAT
|
MP-38-005-074-001/182
(CHICHGAON)
|
1738005074NRG23160520220365518
|
16/05/2022
|
BARELAL PANCHE
|
1738005074WL043728
|
BARELAL PANCHE
|
00176
|
IDIB000B567
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883160026
|
|
BARELALPANCHE
|
INDIAN BANK(607105)
|
|
151
|
BALAGHAT
|
MP-38-005-074-001/184
(CHICHGAON)
|
1738005074NRG23160520220365452
|
16/05/2022
|
SAMITA MATRE
|
1738005074WL043719
|
SAMITA MATRE
|
00176
|
IDIB000B567
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883160026
|
|
SAMITAMATRE
|
INDIAN BANK(607105)
|
|
152
|
BALAGHAT
|
MP-38-005-074-001/185
(CHICHGAON)
|
1738005074NRG23160520220365519
|
16/05/2022
|
RAMPRASHAD PANCHE
|
1738005074WL043728
|
RAMPRASHAD PANCHE
|
00176
|
IDIB000B567
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883160026
|
|
RAMPRASHADPANCHE
|
INDIAN BANK(607105)
|
|
153
|
BALAGHAT
|
MP-38-005-074-001/191
(CHICHGAON)
|
1738005074NRG23160520220365439
|
16/05/2022
|
SAKTU PANCHE
|
1738005074WL043713
|
SAKTU PANCHE
|
00176
|
IDIB000B567
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883160026
|
|
SAKTUPANCHE
|
INDIAN BANK(607105)
|
|
154
|
BALAGHAT
|
MP-38-005-074-001/198
(CHICHGAON)
|
1738005074NRG23160520220365520
|
16/05/2022
|
PUSHPA MATRE
|
1738005074WL043728
|
PUSHPA MATRE
|
00176
|
IDIB000B567
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883160026
|
|
PUSHPAMATRE
|
INDIAN BANK(607105)
|
|
155
|
BALAGHAT
|
MP-38-005-074-001/202
(CHICHGAON)
|
1738005074NRG23160520220365454
|
16/05/2022
|
PARDESHI PANCHE
|
1738005074WL043719
|
PARDESHI PANCHE
|
00176
|
IDIB000B567
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883160026
|
|
PARDESHIPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
BALAGHAT
|
MP-38-005-074-001/298
(CHICHGAON)
|
1738005074NRG23160520220365457
|
16/05/2022
|
Meena
|
1738005074WL043719
|
Meena
|
00176
|
IDIB000B567
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883160026
|
|
Meena
|
INDIAN BANK(607105)
|
|
157
|
BALAGHAT
|
MP-38-005-074-001/76
(CHICHGAON)
|
1738005074NRG23160520220365527
|
16/05/2022
|
GEETA KAVRE
|
1738005074WL043729
|
GEETA KAVRE
|
00176
|
IDIB000B567
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883160026
|
|
GEETAKAVRE
|
HDFC BANK LTD(607152)
|
|
158
|
BALAGHAT
|
MP-38-005-074-001/90
(CHICHGAON)
|
1738005074NRG23160520220365522
|
16/05/2022
|
KALAVATI
|
1738005074WL043728
|
KALAVATI
|
00176
|
IDIB000B567
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883160026
|
|
KALAVATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
159
|
BALAGHAT
|
MP-38-005-039-001/284
(GHUNADI)
|
1738005039NRG23160520220357254
|
16/05/2022
|
USHA BAI
|
1738005039WL043016
|
USHA BAI
|
00176
|
IDIB000C549
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALAGHAT
|
MP-38-005-039-002/109-A
(GHUNADI)
|
1738005039NRG23160520220357262
|
16/05/2022
|
YOGLTA
|
1738005039WL043016
|
YOGLTA
|
00176
|
IDIB000C549
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
YOGLTA
|
INDIAN BANK(607105)
|
|
161
|
BALAGHAT
|
MP-38-005-039-002/12
(GHUNADI)
|
1738005039NRG23160520220357234
|
16/05/2022
|
durgawati
|
1738005039WL043015
|
durgawati
|
00176
|
IDIB000C549
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
durgawati
|
INDIAN BANK(607105)
|
|
162
|
BALAGHAT
|
MP-38-005-039-002/12
(GHUNADI)
|
1738005039NRG23160520220357233
|
16/05/2022
|
sanjay
|
1738005039WL043015
|
sanjay
|
00176
|
IDIB000C549
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
sanjay
|
INDIAN BANK(607105)
|
|
163
|
BALAGHAT
|
MP-38-005-039-002/134
(GHUNADI)
|
1738005039NRG23160520220357299
|
16/05/2022
|
RAMBATI PANCHESHWAR
|
1738005039WL043020
|
RAMBATI PANCHESHWAR
|
00176
|
IDIB000C549
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
RAMBATIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALAGHAT
|
MP-38-005-039-002/142
(GHUNADI)
|
1738005039NRG23160520220357278
|
16/05/2022
|
CHAMPA
|
1738005039WL043017
|
CHAMPA
|
00176
|
IDIB000C549
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883160026
|
|
CHAMPA
|
INDIAN BANK(607105)
|
|
165
|
BALAGHAT
|
MP-38-005-039-002/142
(GHUNADI)
|
1738005039NRG23160520220357279
|
16/05/2022
|
KARTIK
|
1738005039WL043017
|
KARTIK
|
00176
|
IDIB000C549
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883160026
|
|
KARTIK
|
INDIAN BANK(607105)
|
|
166
|
BALAGHAT
|
MP-38-005-039-002/151
(GHUNADI)
|
1738005039NRG23160520220357292
|
16/05/2022
|
JHUMMAK
|
1738005039WL043019
|
JHUMMAK
|
00176
|
IDIB000C549
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
JHUMMAK
|
INDIAN BANK(607105)
|
|
167
|
BALAGHAT
|
MP-38-005-039-002/186
(GHUNADI)
|
1738005039NRG23160520220357226
|
16/05/2022
|
bhagchand
|
1738005039WL043014
|
bhagchand
|
00176
|
IDIB000C549
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
bhagchand
|
INDIAN BANK(607105)
|
|
168
|
BALAGHAT
|
MP-38-005-039-002/259
(GHUNADI)
|
1738005039NRG23160520220357301
|
16/05/2022
|
netlal
|
1738005039WL043020
|
netlal
|
00176
|
IDIB000C549
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
netlal
|
INDIAN BANK(607105)
|
|
169
|
BALAGHAT
|
MP-38-005-039-002/266
(GHUNADI)
|
1738005000NRG23160520220364421
|
16/05/2022
|
SOmeshwar
|
1738005WL043637
|
SOmeshwar
|
00176
|
IDIB000C549
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
SOmeshwar
|
INDIAN BANK(607105)
|
|
170
|
BALAGHAT
|
MP-38-005-039-002/277
(GHUNADI)
|
1738005039NRG23160520220357263
|
16/05/2022
|
premlata
|
1738005039WL043016
|
premlata
|
00176
|
IDIB000C549
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
premlata
|
INDIAN BANK(607105)
|
|
171
|
BALAGHAT
|
MP-38-005-039-002/282
(GHUNADI)
|
1738005039NRG23160520220357264
|
16/05/2022
|
birchilal
|
1738005039WL043016
|
birchilal
|
00176
|
IDIB000C549
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
birchilal
|
INDIAN BANK(607105)
|
|
172
|
BALAGHAT
|
MP-38-005-039-002/282
(GHUNADI)
|
1738005039NRG23160520220357265
|
16/05/2022
|
Nokhelal
|
1738005039WL043016
|
Nokhelal
|
00176
|
IDIB000C549
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
Nokhelal
|
INDIAN BANK(607105)
|
|
173
|
BALAGHAT
|
MP-38-005-039-002/286
(GHUNADI)
|
1738005039NRG23160520220357267
|
16/05/2022
|
tarsanbai
|
1738005039WL043016
|
tarsanbai
|
00176
|
IDIB000C549
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
tarsanbai
|
INDIAN BANK(607105)
|
|
174
|
BALAGHAT
|
MP-38-005-039-002/286
(GHUNADI)
|
1738005039NRG23160520220357268
|
16/05/2022
|
vinod
|
1738005039WL043016
|
vinod
|
00176
|
IDIB000C549
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
vinod
|
INDIAN BANK(607105)
|
|
175
|
BALAGHAT
|
MP-38-005-039-002/303
(GHUNADI)
|
1738005039NRG23160520220357242
|
16/05/2022
|
lila
|
1738005039WL043015
|
lila
|
00176
|
IDIB000C549
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
lila
|
INDIAN BANK(607105)
|
|
176
|
BALAGHAT
|
MP-38-005-039-002/31
(GHUNADI)
|
1738005039NRG23160520220357245
|
16/05/2022
|
krishnakumar
|
1738005039WL043015
|
krishnakumar
|
00176
|
IDIB000C549
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
krishnakumar
|
INDIAN BANK(607105)
|
|
177
|
BALAGHAT
|
MP-38-005-039-002/323
(GHUNADI)
|
1738005039NRG23160520220357272
|
16/05/2022
|
omprakash
|
1738005039WL043016
|
omprakash
|
00176
|
IDIB000C549
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
omprakash
|
INDIAN BANK(607105)
|
|
178
|
BALAGHAT
|
MP-38-005-039-002/324
(GHUNADI)
|
1738005039NRG23160520220357249
|
16/05/2022
|
Kamla
|
1738005039WL043015
|
Kamla
|
00176
|
IDIB000C549
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
Kamla
|
INDIAN BANK(607105)
|
|
179
|
BALAGHAT
|
MP-38-005-039-002/324
(GHUNADI)
|
1738005039NRG23160520220357248
|
16/05/2022
|
Ramsingh
|
1738005039WL043015
|
Ramsingh
|
00176
|
IDIB000C549
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
180
|
BALAGHAT
|
MP-38-005-039-002/339
(GHUNADI)
|
1738005039NRG23160520220357276
|
16/05/2022
|
SUKLAL
|
1738005039WL043016
|
SUKLAL
|
00176
|
IDIB000C549
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
SUKLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51816
|
51816
|
|
|
|
|
|
|
|
|
181
|
BALAGHAT
|
MP-38-005-022-001/182
(HARDOLI)
|
1738005022NRG23140520220336739
|
16/05/2022
|
SAGRTA
|
1738005022WL041165
|
SAGRTA
|
00177
|
IOBA0002873
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883160026
|
|
SAGRTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
182
|
BALAGHAT
|
MP-38-005-018-001/135
(LINGA)
|
1738005018NRG23160520220358529
|
16/05/2022
|
BHAGRATA
|
1738005018WL043127
|
BHAGRATA
|
00415
|
SBIN0000318
|
3264
|
3264
|
Processed
|
25/05/2022
|
|
883160026
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALAGHAT
|
MP-38-005-050-002/24
(JARERA)
|
1738005050NRG23160520220364448
|
16/05/2022
|
KALABAI
|
1738005050WL043639
|
KALABAI
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALAGHAT
|
MP-38-005-065-001/298
(CHAREGAON)
|
1738005065NRG23160520220360880
|
16/05/2022
|
Charegaon
|
1738005065WL043301
|
Charegaon
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
Charegaon
|
BANK OF INDIA(508505)
|
|
185
|
BALAGHAT
|
MP-38-005-065-001/405
(CHAREGAON)
|
1738005065NRG23160520220360882
|
16/05/2022
|
chregaon
|
1738005065WL043301
|
chregaon
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
chregaon
|
BANK OF INDIA(508505)
|
|
186
|
BALAGHAT
|
MP-38-005-066-001/136
(TITWA)
|
1738005066NRG23160520220360752
|
16/05/2022
|
SANJAY
|
1738005066WL043288
|
SANJAY
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALAGHAT
|
MP-38-005-066-002/460
(TITWA)
|
1738005066NRG23160520220360767
|
16/05/2022
|
ARVIND
|
1738005066WL043288
|
ARVIND
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALAGHAT
|
MP-38-005-072-001/42
(BAGDARA)
|
1738005072NRG23160520220358794
|
16/05/2022
|
kunti
|
1738005072WL043152
|
kunti
|
00415
|
SBIN0000318
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
883160026
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALAGHAT
|
MP-38-005-072-001/701
(BAGDARA)
|
1738005072NRG23160520220358796
|
16/05/2022
|
lalita
|
1738005072WL043152
|
lalita
|
00415
|
SBIN0000318
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
883160026
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALAGHAT
|
MP-38-005-072-001/8
(BAGDARA)
|
1738005072NRG23160520220358778
|
16/05/2022
|
laxmibai
|
1738005072WL043150
|
laxmibai
|
00415
|
SBIN0000318
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883160026
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALAGHAT
|
MP-38-005-072-001/8
(BAGDARA)
|
1738005072NRG23160520220358779
|
16/05/2022
|
ramlal
|
1738005072WL043150
|
ramlal
|
00415
|
SBIN0000318
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883160026
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
192
|
BALAGHAT
|
MP-38-005-016-001/525
(LAMTA)
|
1738005016NRG23160520220357840
|
16/05/2022
|
Rajendra
|
1738005016WL043058
|
Rajendra
|
00415
|
SBIN0002871
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
883160026
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALAGHAT
|
MP-38-005-016-001/600
(LAMTA)
|
1738005016NRG23160520220357841
|
16/05/2022
|
narayan
|
1738005016WL043058
|
narayan
|
00415
|
SBIN0002871
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
883160026
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALAGHAT
|
MP-38-005-035-003/121
(NEWARGAON)
|
1738005035NRG23160520220363519
|
16/05/2022
|
shila
|
1738005035WL043550
|
shila
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALAGHAT
|
MP-38-005-035-003/317
(NEWARGAON)
|
1738005035NRG23160520220363583
|
16/05/2022
|
SUKVAN
|
1738005035WL043563
|
SUKVAN
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
SUKVAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALAGHAT
|
MP-38-005-039-002/146
(GHUNADI)
|
1738005039NRG23160520220357216
|
16/05/2022
|
SANJAY TEMBHRE
|
1738005039WL043014
|
SANJAY TEMBHRE
|
00415
|
SBIN0002871
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
SANJAYTEMBHRE
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALAGHAT
|
MP-38-005-039-002/154-A
(GHUNADI)
|
1738005039NRG23160520220357218
|
16/05/2022
|
rajkumar
|
1738005039WL043014
|
rajkumar
|
00415
|
SBIN0002871
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALAGHAT
|
MP-38-005-039-002/172
(GHUNADI)
|
1738005039NRG23160520220357220
|
16/05/2022
|
KANTA INVATI
|
1738005039WL043014
|
KANTA INVATI
|
00415
|
SBIN0002871
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
KANTAINVATI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALAGHAT
|
MP-38-005-039-002/172
(GHUNADI)
|
1738005039NRG23160520220357219
|
16/05/2022
|
SURESH INVATI
|
1738005039WL043014
|
SURESH INVATI
|
00415
|
SBIN0002871
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
SURESHINVATI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALAGHAT
|
MP-38-005-039-002/185
(GHUNADI)
|
1738005039NRG23160520220357223
|
16/05/2022
|
urmila
|
1738005039WL043014
|
urmila
|
00415
|
SBIN0002871
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALAGHAT
|
MP-38-005-039-002/186
(GHUNADI)
|
1738005039NRG23160520220357227
|
16/05/2022
|
SURMILA UIKEY
|
1738005039WL043014
|
SURMILA UIKEY
|
00415
|
SBIN0002871
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
SURMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALAGHAT
|
MP-38-005-039-002/193
(GHUNADI)
|
1738005039NRG23160520220357237
|
16/05/2022
|
DEEPAK CHOUDHRI
|
1738005039WL043015
|
DEEPAK CHOUDHRI
|
00415
|
SBIN0002871
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
DEEPAKCHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALAGHAT
|
MP-38-005-039-002/193
(GHUNADI)
|
1738005039NRG23160520220357236
|
16/05/2022
|
RUKHMANI CHOUDHRI
|
1738005039WL043015
|
RUKHMANI CHOUDHRI
|
00415
|
SBIN0002871
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
RUKHMANICHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALAGHAT
|
MP-38-005-039-002/193
(GHUNADI)
|
1738005039NRG23160520220357235
|
16/05/2022
|
SHYAMLAL CHOUDHRI
|
1738005039WL043015
|
SHYAMLAL CHOUDHRI
|
00415
|
SBIN0002871
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
SHYAMLALCHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALAGHAT
|
MP-38-005-039-002/205
(GHUNADI)
|
1738005039NRG23160520220357239
|
16/05/2022
|
dhannalal
|
1738005039WL043015
|
dhannalal
|
00415
|
SBIN0002871
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
dhannalal
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALAGHAT
|
MP-38-005-039-002/205
(GHUNADI)
|
1738005039NRG23160520220357238
|
16/05/2022
|
JAMVANTI YADAV
|
1738005039WL043015
|
JAMVANTI YADAV
|
00415
|
SBIN0002871
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
JAMVANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALAGHAT
|
MP-38-005-039-002/291
(GHUNADI)
|
1738005039NRG23160520220357306
|
16/05/2022
|
RADHAN BAI
|
1738005039WL043021
|
RADHAN BAI
|
00415
|
SBIN0002871
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
RADHANBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALAGHAT
|
MP-38-005-039-002/31
(GHUNADI)
|
1738005039NRG23160520220357244
|
16/05/2022
|
PARMILA
|
1738005039WL043015
|
PARMILA
|
00415
|
SBIN0002871
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALAGHAT
|
MP-38-005-039-002/317
(GHUNADI)
|
1738005039NRG23160520220357271
|
16/05/2022
|
REVTAN
|
1738005039WL043016
|
REVTAN
|
00415
|
SBIN0002871
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
REVTAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALAGHAT
|
MP-38-005-039-002/323
(GHUNADI)
|
1738005039NRG23160520220357273
|
16/05/2022
|
KOUSHAN BAI
|
1738005039WL043016
|
KOUSHAN BAI
|
00415
|
SBIN0002871
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
KOUSHANBAI
|
INDIAN BANK(607105)
|
|
211
|
BALAGHAT
|
MP-38-005-039-002/331
(GHUNADI)
|
1738005039NRG23160520220357288
|
16/05/2022
|
itwari
|
1738005039WL043018
|
itwari
|
00415
|
SBIN0002871
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883160026
|
|
itwari
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALAGHAT
|
MP-38-005-041-003/110-A
(BHONDWA)
|
1738005000NRG23160520220364054
|
16/05/2022
|
Biranlal
|
1738005WL043608
|
Biranlal
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
Biranlal
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALAGHAT
|
MP-38-005-041-004/115
(BHONDWA)
|
1738005000NRG23160520220364056
|
16/05/2022
|
Yashoda
|
1738005WL043608
|
Yashoda
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALAGHAT
|
MP-38-005-041-004/115-A
(BHONDWA)
|
1738005000NRG23160520220364057
|
16/05/2022
|
CHANDRABATI
|
1738005WL043608
|
CHANDRABATI
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALAGHAT
|
MP-38-005-041-004/291-A
(BHONDWA)
|
1738005000NRG23160520220364060
|
16/05/2022
|
Jitendra
|
1738005WL043608
|
Jitendra
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALAGHAT
|
MP-38-005-065-001/267
(CHAREGAON)
|
1738005065NRG23160520220360874
|
16/05/2022
|
koutika
|
1738005065WL043301
|
koutika
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
koutika
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALAGHAT
|
MP-38-005-065-001/267
(CHAREGAON)
|
1738005065NRG23160520220360875
|
16/05/2022
|
RAJESHWARI MARTHE
|
1738005065WL043301
|
RAJESHWARI MARTHE
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
RAJESHWARIMARTHE
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALAGHAT
|
MP-38-005-065-001/325
(CHAREGAON)
|
1738005065NRG23160520220360881
|
16/05/2022
|
REKHA PANCHTILAK
|
1738005065WL043301
|
REKHA PANCHTILAK
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
REKHAPANCHTILAK
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALAGHAT
|
MP-38-005-065-001/83
(CHAREGAON)
|
1738005065NRG23160520220360886
|
16/05/2022
|
Dipsing
|
1738005065WL043301
|
Dipsing
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
Dipsing
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALAGHAT
|
MP-38-005-065-001/83
(CHAREGAON)
|
1738005065NRG23160520220360885
|
16/05/2022
|
Pramila
|
1738005065WL043301
|
Pramila
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALAGHAT
|
MP-38-005-065-001/91
(CHAREGAON)
|
1738005065NRG23160520220360887
|
16/05/2022
|
Bhojlal
|
1738005065WL043301
|
Bhojlal
|
00415
|
SBIN0002871
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883160026
|
|
Bhojlal
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALAGHAT
|
MP-38-005-065-001/91-A
(CHAREGAON)
|
1738005065NRG23160520220360888
|
16/05/2022
|
NARBDA
|
1738005065WL043301
|
NARBDA
|
00415
|
SBIN0002871
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883160026
|
|
NARBDA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALAGHAT
|
MP-38-005-066-001/167
(TITWA)
|
1738005066NRG23160520220360755
|
16/05/2022
|
tijan
|
1738005066WL043288
|
tijan
|
00415
|
SBIN0002871
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883160026
|
|
tijan
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALAGHAT
|
MP-38-005-066-001/28-A
(TITWA)
|
1738005066NRG23160520220360761
|
16/05/2022
|
AASHA BAI
|
1738005066WL043288
|
AASHA BAI
|
00415
|
SBIN0002871
|
816
|
816
|
Processed
|
25/05/2022
|
|
883160026
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALAGHAT
|
MP-38-005-066-001/447-A
(TITWA)
|
1738005066NRG23160520220360763
|
16/05/2022
|
MANSARAM
|
1738005066WL043288
|
MANSARAM
|
00415
|
SBIN0002871
|
816
|
816
|
Processed
|
25/05/2022
|
|
883160026
|
|
MANSARAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALAGHAT
|
MP-38-005-067-002/434
(KOCHEWADA)
|
1738005067NRG23160520220359837
|
16/05/2022
|
sunil
|
1738005067WL043221
|
sunil
|
00415
|
SBIN0002871
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883160026
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65076
|
65076
|
|
|
|
|
|
|
|
|
227
|
BALAGHAT
|
MP-38-005-001-001/105
(BAGHOLI)
|
1738005000NRG23160520220364278
|
16/05/2022
|
prembati
|
1738005WL043627
|
prembati
|
00415
|
SBIN0004935
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883160026
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALAGHAT
|
MP-38-005-043-001/135
(SURWAHI)
|
1738005000NRG23160520220365042
|
16/05/2022
|
savita
|
1738005WL043691
|
savita
|
00415
|
SBIN0004935
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALAGHAT
|
MP-38-005-043-001/189
(SURWAHI)
|
1738005000NRG23160520220365054
|
16/05/2022
|
ANKITA
|
1738005WL043691
|
ANKITA
|
00415
|
SBIN0004935
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
ANKITA
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALAGHAT
|
MP-38-005-062-001/1-A
(TAWEJHARI)
|
1738005062NRG23160520220360237
|
16/05/2022
|
Sarita
|
1738005062WL043244
|
Sarita
|
00415
|
SBIN0004935
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883160026
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALAGHAT
|
MP-38-005-062-001/100-B
(TAWEJHARI)
|
1738005062NRG23160520220361071
|
16/05/2022
|
UJJWAL
|
1738005062WL043316
|
UJJWAL
|
00415
|
SBIN0004935
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
UJJWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BALAGHAT
|
MP-38-005-062-001/102
(TAWEJHARI)
|
1738005062NRG23160520220361073
|
16/05/2022
|
kanchna
|
1738005062WL043316
|
kanchna
|
00415
|
SBIN0004935
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
kanchna
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALAGHAT
|
MP-38-005-062-001/103-B
(TAWEJHARI)
|
1738005062NRG23160520220361074
|
16/05/2022
|
SURAJ LAL
|
1738005062WL043316
|
SURAJ LAL
|
00415
|
SBIN0004935
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
SURAJLAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALAGHAT
|
MP-38-005-062-001/104
(TAWEJHARI)
|
1738005062NRG23160520220360224
|
16/05/2022
|
jammvanti
|
1738005062WL043243
|
jammvanti
|
00415
|
SBIN0004935
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
jammvanti
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALAGHAT
|
MP-38-005-062-001/109-A
(TAWEJHARI)
|
1738005062NRG23160520220361076
|
16/05/2022
|
Aruna uikke
|
1738005062WL043316
|
Aruna uikke
|
00415
|
SBIN0004935
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
Arunauikke
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALAGHAT
|
MP-38-005-062-001/116-D
(TAWEJHARI)
|
1738005062NRG23160520220361077
|
16/05/2022
|
Lalita
|
1738005062WL043316
|
Lalita
|
00415
|
SBIN0004935
|
816
|
816
|
Processed
|
25/05/2022
|
|
883160026
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALAGHAT
|
MP-38-005-062-001/12-A
(TAWEJHARI)
|
1738005062NRG23160520220361079
|
16/05/2022
|
BIRAN BAI THAKRE
|
1738005062WL043316
|
BIRAN BAI THAKRE
|
00415
|
SBIN0004935
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
BIRANBAITHAKRE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALAGHAT
|
MP-38-005-062-001/131
(TAWEJHARI)
|
1738005062NRG23160520220361081
|
16/05/2022
|
MINA
|
1738005062WL043316
|
MINA
|
00415
|
SBIN0004935
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALAGHAT
|
MP-38-005-062-001/150
(TAWEJHARI)
|
1738005062NRG23160520220361082
|
16/05/2022
|
CHOTI BANOTE
|
1738005062WL043316
|
CHOTI BANOTE
|
00415
|
SBIN0004935
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
CHOTIBANOTE
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALAGHAT
|
MP-38-005-062-001/195
(TAWEJHARI)
|
1738005062NRG23160520220361087
|
16/05/2022
|
chandraklabai
|
1738005062WL043316
|
chandraklabai
|
00415
|
SBIN0004935
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
chandraklabai
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALAGHAT
|
MP-38-005-062-001/203
(TAWEJHARI)
|
1738005062NRG23160520220361089
|
16/05/2022
|
Meera ghotiraw
|
1738005062WL043316
|
Meera ghotiraw
|
00415
|
SBIN0004935
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883160026
|
|
Meeraghotiraw
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALAGHAT
|
MP-38-005-062-001/205-A
(TAWEJHARI)
|
1738005062NRG23160520220361090
|
16/05/2022
|
BHAGVANTI
|
1738005062WL043316
|
BHAGVANTI
|
00415
|
SBIN0004935
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALAGHAT
|
MP-38-005-062-001/22-A
(TAWEJHARI)
|
1738005062NRG23160520220361091
|
16/05/2022
|
KIRAN DONGRE
|
1738005062WL043316
|
KIRAN DONGRE
|
00415
|
SBIN0004935
|
612
|
612
|
Processed
|
25/05/2022
|
|
883160026
|
|
KIRANDONGRE
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALAGHAT
|
MP-38-005-062-001/241
(TAWEJHARI)
|
1738005062NRG23160520220361094
|
16/05/2022
|
Annu
|
1738005062WL043316
|
Annu
|
00415
|
SBIN0004935
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883160026
|
|
Annu
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALAGHAT
|
MP-38-005-062-001/259
(TAWEJHARI)
|
1738005062NRG23160520220361097
|
16/05/2022
|
PERMILA
|
1738005062WL043316
|
PERMILA
|
00415
|
SBIN0004935
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883160026
|
|
PERMILA
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALAGHAT
|
MP-38-005-062-001/26-A
(TAWEJHARI)
|
1738005062NRG23160520220361098
|
16/05/2022
|
SURMAN
|
1738005062WL043316
|
SURMAN
|
00415
|
SBIN0004935
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALAGHAT
|
MP-38-005-062-001/3
(TAWEJHARI)
|
1738005062NRG23160520220361099
|
16/05/2022
|
RAMESH BHALAVI
|
1738005062WL043316
|
RAMESH BHALAVI
|
00415
|
SBIN0004935
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
RAMESHBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALAGHAT
|
MP-38-005-062-001/32
(TAWEJHARI)
|
1738005062NRG23160520220361101
|
16/05/2022
|
Indravati
|
1738005062WL043316
|
Indravati
|
00415
|
SBIN0004935
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883160026
|
|
Indravati
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALAGHAT
|
MP-38-005-062-001/4-A
(TAWEJHARI)
|
1738005062NRG23160520220361104
|
16/05/2022
|
SWARNLATA
|
1738005062WL043316
|
SWARNLATA
|
00415
|
SBIN0004935
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
SWARNLATA
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALAGHAT
|
MP-38-005-062-001/48
(TAWEJHARI)
|
1738005062NRG23160520220361107
|
16/05/2022
|
Rameshwari
|
1738005062WL043316
|
Rameshwari
|
00415
|
SBIN0004935
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALAGHAT
|
MP-38-005-062-001/6-B
(TAWEJHARI)
|
1738005062NRG23160520220360231
|
16/05/2022
|
Hansh
|
1738005062WL043243
|
Hansh
|
00415
|
SBIN0004935
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
Hansh
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALAGHAT
|
MP-38-005-062-001/61-B
(TAWEJHARI)
|
1738005062NRG23160520220360243
|
16/05/2022
|
URMILA
|
1738005062WL043244
|
URMILA
|
00415
|
SBIN0004935
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883160026
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALAGHAT
|
MP-38-005-062-001/62-B
(TAWEJHARI)
|
1738005062NRG23160520220360253
|
16/05/2022
|
PUSTKALA
|
1738005062WL043247
|
PUSTKALA
|
00415
|
SBIN0004935
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALAGHAT
|
MP-38-005-062-001/67
(TAWEJHARI)
|
1738005062NRG23160520220361112
|
16/05/2022
|
Anita Gole
|
1738005062WL043316
|
Anita Gole
|
00415
|
SBIN0004935
|
816
|
816
|
Processed
|
25/05/2022
|
|
883160026
|
|
AnitaGole
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALAGHAT
|
MP-38-005-062-001/69
(TAWEJHARI)
|
1738005062NRG23160520220360232
|
16/05/2022
|
Lilavanti
|
1738005062WL043243
|
Lilavanti
|
00415
|
SBIN0004935
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
Lilavanti
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALAGHAT
|
MP-38-005-062-001/71
(TAWEJHARI)
|
1738005062NRG23160520220361113
|
16/05/2022
|
ANUSYA
|
1738005062WL043316
|
ANUSYA
|
00415
|
SBIN0004935
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
ANUSYA
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALAGHAT
|
MP-38-005-062-001/82
(TAWEJHARI)
|
1738005062NRG23160520220361114
|
16/05/2022
|
pushpabai
|
1738005062WL043316
|
pushpabai
|
00415
|
SBIN0004935
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALAGHAT
|
MP-38-005-062-001/83
(TAWEJHARI)
|
1738005062NRG23160520220361115
|
16/05/2022
|
Lalitabai
|
1738005062WL043316
|
Lalitabai
|
00415
|
SBIN0004935
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALAGHAT
|
MP-38-005-062-001/85
(TAWEJHARI)
|
1738005062NRG23160520220361116
|
16/05/2022
|
ANITA
|
1738005062WL043316
|
ANITA
|
00415
|
SBIN0004935
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALAGHAT
|
MP-38-005-062-002/172
(TAWEJHARI)
|
1738005062NRG23160520220360234
|
16/05/2022
|
JIVNABAI
|
1738005062WL043243
|
JIVNABAI
|
00415
|
SBIN0004935
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
883160026
|
|
JIVNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BALAGHAT
|
MP-38-005-062-002/54-A
(TAWEJHARI)
|
1738005062NRG23160520220361119
|
16/05/2022
|
DIPESH
|
1738005062WL043316
|
DIPESH
|
00415
|
SBIN0004935
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
DIPESH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALAGHAT
|
MP-38-005-062-002/54-A
(TAWEJHARI)
|
1738005062NRG23160520220361118
|
16/05/2022
|
SAVITRI
|
1738005062WL043316
|
SAVITRI
|
00415
|
SBIN0004935
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41004
|
41004
|
|
|
|
|
|
|
|
|
263
|
BALAGHAT
|
MP-38-005-022-001/257
(HARDOLI)
|
1738005022NRG23140520220336731
|
16/05/2022
|
FHULVANTI
|
1738005022WL041163
|
FHULVANTI
|
00415
|
SBIN0006964
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883160026
|
|
FHULVANTI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALAGHAT
|
MP-38-005-022-001/63
(HARDOLI)
|
1738005022NRG23160520220361173
|
16/05/2022
|
kwal
|
1738005022WL043328
|
kwal
|
00415
|
SBIN0006964
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883160026
|
|
kwal
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALAGHAT
|
MP-38-005-024-001/3598
(HATTA)
|
1738005024NRG23160520220363504
|
16/05/2022
|
devendra
|
1738005024WL043548
|
devendra
|
00415
|
SBIN0006964
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
883160026
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALAGHAT
|
MP-38-005-031-002/245
(GARDA)
|
1738005031NRG23160520220361562
|
16/05/2022
|
Nilkanth
|
1738005031WL043368
|
Nilkanth
|
00415
|
SBIN0006964
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883160026
|
|
Nilkanth
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALAGHAT
|
MP-38-005-031-002/49
(GARDA)
|
1738005031NRG23160520220361366
|
16/05/2022
|
komal
|
1738005031WL043349
|
komal
|
00415
|
SBIN0006964
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883160026
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
268
|
BALAGHAT
|
MP-38-005-004-001/170
(TEKADI)
|
1738005004NRG23160520220364394
|
16/05/2022
|
JAGAT
|
1738005004WL043632
|
JAGAT
|
00415
|
SBIN0030394
|
2652
|
2652
|
Processed
|
25/05/2022
|
|
883160026
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALAGHAT
|
MP-38-005-043-001/266
(SURWAHI)
|
1738005000NRG23160520220365067
|
16/05/2022
|
santlalaa
|
1738005WL043691
|
santlalaa
|
00415
|
SBIN0030394
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
santlalaa
|
CANARA BANK(508532)
|
|
270
|
BALAGHAT
|
MP-38-005-062-001/13-B
(TAWEJHARI)
|
1738005062NRG23160520220361080
|
16/05/2022
|
Nirmla
|
1738005062WL043316
|
Nirmla
|
00415
|
SBIN0030394
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
Nirmla
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALAGHAT
|
MP-38-005-062-001/17-B
(TAWEJHARI)
|
1738005062NRG23160520220361083
|
16/05/2022
|
HANAS LAL
|
1738005062WL043316
|
HANAS LAL
|
00415
|
SBIN0030394
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
HANASLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
272
|
BALAGHAT
|
MP-38-005-024-001/1189
(HATTA)
|
1738005024NRG23160520220363492
|
16/05/2022
|
LALIT
|
1738005024WL043548
|
LALIT
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
883160026
|
|
LALIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
273
|
BALAGHAT
|
MP-38-005-062-001/18
(TAWEJHARI)
|
1738005062NRG23160520220361085
|
16/05/2022
|
silochna
|
1738005062WL043316
|
silochna
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883160026
|
|
silochna
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411252
|
411252
|
|
|
|
|
|
|
|