|
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
|
NAINPUR
|
MP-35-006-064-003/55
(BHAINSWAHI)
|
1735006000NRG24160620230306211
|
16/06/2023
|
RAMDAYAL
|
1735006WL014740
|
RAMDAYAL
|
00045
|
BARB0MANDLA
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
513955210
|
|
RAMDAYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-039-001/13
(JAHAR MAU)
|
1735006039NRG24160620230305573
|
16/06/2023
|
gendu
|
1735006039WL014723
|
gendu
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513955210
|
|
gendu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-044-002/101
(GHURWADA)
|
1735006044NRG24160620230302359
|
16/06/2023
|
AMRULAL
|
1735006044WL014560
|
AMRULAL
|
00089
|
CBIN0281788
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
AMRULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-044-002/13
(GHURWADA)
|
1735006044NRG24160620230302363
|
16/06/2023
|
peka bai
|
1735006044WL014560
|
peka bai
|
00089
|
CBIN0281788
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
pekabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-044-002/135-B
(GHURWADA)
|
1735006044NRG24160620230302366
|
16/06/2023
|
JAMNA
|
1735006044WL014560
|
JAMNA
|
00089
|
CBIN0281788
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
JAMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-044-002/15
(GHURWADA)
|
1735006044NRG24160620230302372
|
16/06/2023
|
Payare lal
|
1735006044WL014560
|
Payare lal
|
00089
|
CBIN0281788
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
Payarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-044-002/18
(GHURWADA)
|
1735006044NRG24160620230302377
|
16/06/2023
|
MULAM SINGH
|
1735006044WL014560
|
MULAM SINGH
|
00089
|
CBIN0281788
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
MULAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-044-002/186
(GHURWADA)
|
1735006044NRG24160620230302378
|
16/06/2023
|
lalit
|
1735006044WL014560
|
lalit
|
00089
|
CBIN0281788
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-044-002/197
(GHURWADA)
|
1735006044NRG24160620230302380
|
16/06/2023
|
GIYAWATI
|
1735006044WL014560
|
GIYAWATI
|
00089
|
CBIN0281788
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
GIYAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAINPUR
|
MP-35-006-044-002/45
(GHURWADA)
|
1735006044NRG24160620230302388
|
16/06/2023
|
EKTA BAI
|
1735006044WL014560
|
EKTA BAI
|
00089
|
CBIN0281788
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
EKTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-044-002/57
(GHURWADA)
|
1735006044NRG24160620230302390
|
16/06/2023
|
KHILLO BAI
|
1735006044WL014560
|
KHILLO BAI
|
00089
|
CBIN0281788
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
KHILLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-044-002/82
(GHURWADA)
|
1735006044NRG24160620230302393
|
16/06/2023
|
KOSHALYA
|
1735006044WL014560
|
KOSHALYA
|
00089
|
CBIN0281788
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
KOSHALYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAINPUR
|
MP-35-006-064-001/100
(BHAINSWAHI)
|
1735006064NRG24160620230303648
|
16/06/2023
|
sukhmaniya
|
1735006064WL014619
|
sukhmaniya
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
sukhmaniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NAINPUR
|
MP-35-006-064-001/107-A
(BHAINSWAHI)
|
1735006064NRG24160620230303649
|
16/06/2023
|
shrebati
|
1735006064WL014619
|
shrebati
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
shrebati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-064-001/166
(BHAINSWAHI)
|
1735006064NRG24160620230303650
|
16/06/2023
|
vepat
|
1735006064WL014619
|
vepat
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
vepat
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-064-001/9-B
(BHAINSWAHI)
|
1735006000NRG24160620230306169
|
16/06/2023
|
SALLAM KURAISHI
|
1735006WL014740
|
SALLAM KURAISHI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
SALLAMKURAISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-064-002/15-B
(BHAINSWAHI)
|
1735006000NRG24160620230306171
|
16/06/2023
|
sudama
|
1735006WL014740
|
sudama
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-064-002/18
(BHAINSWAHI)
|
1735006000NRG24160620230306172
|
16/06/2023
|
ramesh
|
1735006WL014740
|
ramesh
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-064-002/25
(BHAINSWAHI)
|
1735006064NRG24160620230303653
|
16/06/2023
|
kastur chand
|
1735006064WL014619
|
kastur chand
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
kasturchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
20
|
NAINPUR
|
MP-35-006-064-002/37
(BHAINSWAHI)
|
1735006000NRG24160620230306173
|
16/06/2023
|
vijay
|
1735006WL014740
|
vijay
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-064-002/40
(BHAINSWAHI)
|
1735006000NRG24160620230306174
|
16/06/2023
|
Shanti Bai
|
1735006WL014740
|
Shanti Bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
ShantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-064-002/50
(BHAINSWAHI)
|
1735006000NRG24160620230306182
|
16/06/2023
|
radha
|
1735006WL014740
|
radha
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-064-002/50
(BHAINSWAHI)
|
1735006000NRG24160620230306181
|
16/06/2023
|
samlu
|
1735006WL014740
|
samlu
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
samlu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-064-002/51
(BHAINSWAHI)
|
1735006000NRG24160620230306183
|
16/06/2023
|
brajwati uikey
|
1735006WL014740
|
brajwati uikey
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
brajwatiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-064-002/57
(BHAINSWAHI)
|
1735006000NRG24160620230306184
|
16/06/2023
|
GANGARAM
|
1735006WL014740
|
GANGARAM
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
513955210
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-064-002/65
(BHAINSWAHI)
|
1735006064NRG24160620230303657
|
16/06/2023
|
rangee
|
1735006064WL014619
|
rangee
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
rangee
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-064-002/72
(BHAINSWAHI)
|
1735006000NRG24160620230306186
|
16/06/2023
|
sukku
|
1735006WL014740
|
sukku
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
sukku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
NAINPUR
|
MP-35-006-064-003/10
(BHAINSWAHI)
|
1735006000NRG24160620230306187
|
16/06/2023
|
sunila bai
|
1735006WL014740
|
sunila bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
sunilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-064-003/108
(BHAINSWAHI)
|
1735006000NRG24160620230306189
|
16/06/2023
|
fool chand
|
1735006WL014740
|
fool chand
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
23/06/2023
|
|
513955210
|
|
foolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-064-003/11-B
(BHAINSWAHI)
|
1735006000NRG24160620230306190
|
16/06/2023
|
DUJIYA BAI
|
1735006WL014740
|
DUJIYA BAI
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
513955210
|
|
DUJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-064-003/130
(BHAINSWAHI)
|
1735006000NRG24160620230306193
|
16/06/2023
|
mathan
|
1735006WL014740
|
mathan
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
mathan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-064-003/132
(BHAINSWAHI)
|
1735006000NRG24160620230306194
|
16/06/2023
|
rajkumari maravi
|
1735006WL014740
|
rajkumari maravi
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
23/06/2023
|
|
513955210
|
|
rajkumarimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-064-003/135
(BHAINSWAHI)
|
1735006000NRG24160620230306195
|
16/06/2023
|
sikalsingh
|
1735006WL014740
|
sikalsingh
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
513955210
|
|
sikalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-064-003/15
(BHAINSWAHI)
|
1735006000NRG24160620230306199
|
16/06/2023
|
SANTOSH
|
1735006WL014740
|
SANTOSH
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-064-003/156
(BHAINSWAHI)
|
1735006000NRG24160620230306200
|
16/06/2023
|
hemsingh
|
1735006WL014740
|
hemsingh
|
00089
|
CBIN0281788
|
860
|
860
|
Processed
|
23/06/2023
|
|
513955210
|
|
hemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-064-003/31
(BHAINSWAHI)
|
1735006000NRG24160620230306201
|
16/06/2023
|
sudama
|
1735006WL014740
|
sudama
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
23/06/2023
|
|
513955210
|
|
sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAINPUR
|
MP-35-006-064-003/40
(BHAINSWAHI)
|
1735006000NRG24160620230306203
|
16/06/2023
|
kusumlata
|
1735006WL014740
|
kusumlata
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
kusumlata
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-064-003/40-A
(BHAINSWAHI)
|
1735006000NRG24160620230306205
|
16/06/2023
|
GANSO BAI
|
1735006WL014740
|
GANSO BAI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
GANSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-064-003/44
(BHAINSWAHI)
|
1735006000NRG24160620230306206
|
16/06/2023
|
sundar
|
1735006WL014740
|
sundar
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-064-003/50
(BHAINSWAHI)
|
1735006000NRG24160620230306208
|
16/06/2023
|
uday
|
1735006WL014740
|
uday
|
00089
|
CBIN0281788
|
860
|
860
|
Processed
|
23/06/2023
|
|
513955210
|
|
uday
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-064-003/50
(BHAINSWAHI)
|
1735006000NRG24160620230306207
|
16/06/2023
|
uday singh
|
1735006WL014740
|
uday singh
|
00089
|
CBIN0281788
|
860
|
860
|
Processed
|
23/06/2023
|
|
513955210
|
|
udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-064-003/53
(BHAINSWAHI)
|
1735006000NRG24160620230306210
|
16/06/2023
|
shyamkali
|
1735006WL014740
|
shyamkali
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-064-003/61-B
(BHAINSWAHI)
|
1735006000NRG24160620230306214
|
16/06/2023
|
maheshvari
|
1735006WL014740
|
maheshvari
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
maheshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-064-003/87
(BHAINSWAHI)
|
1735006000NRG24160620230306216
|
16/06/2023
|
ramnomi
|
1735006WL014740
|
ramnomi
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
23/06/2023
|
|
513955210
|
|
ramnomi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-064-003/99
(BHAINSWAHI)
|
1735006000NRG24160620230306218
|
16/06/2023
|
saroj bai
|
1735006WL014740
|
saroj bai
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
513955210
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49080
|
49080
|
|
|
|
|
|
|
|
|
46
|
NAINPUR
|
MP-35-006-012-001/125
(GONJHI)
|
1735006000NRG24160620230306599
|
16/06/2023
|
Nandkumar
|
1735006WL014760
|
Nandkumar
|
00089
|
CBIN0281789
|
600
|
600
|
Processed
|
23/06/2023
|
|
513955210
|
|
Nandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-012-001/13
(GONJHI)
|
1735006000NRG24160620230306600
|
16/06/2023
|
kunti
|
1735006WL014760
|
kunti
|
00089
|
CBIN0281789
|
450
|
450
|
Processed
|
23/06/2023
|
|
513955210
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-012-001/168-A
(GONJHI)
|
1735006000NRG24160620230306606
|
16/06/2023
|
anita
|
1735006WL014760
|
anita
|
00089
|
CBIN0281789
|
450
|
450
|
Processed
|
23/06/2023
|
|
513955210
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAINPUR
|
MP-35-006-012-001/240
(GONJHI)
|
1735006000NRG24160620230306620
|
16/06/2023
|
Vedprakash
|
1735006WL014760
|
Vedprakash
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513955210
|
|
Vedprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-012-001/28
(GONJHI)
|
1735006012NRG24160620230306726
|
16/06/2023
|
GANGOTRI BAI JANGHELA
|
1735006012WL014763
|
GANGOTRI BAI JANGHELA
|
00089
|
CBIN0281789
|
450
|
450
|
Processed
|
23/06/2023
|
|
513955210
|
|
GANGOTRIBAIJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-012-001/46-A
(GONJHI)
|
1735006012NRG24160620230306732
|
16/06/2023
|
JAYA YADAV
|
1735006012WL014763
|
JAYA YADAV
|
00089
|
CBIN0281789
|
450
|
450
|
Processed
|
23/06/2023
|
|
513955210
|
|
JAYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-012-001/501
(GONJHI)
|
1735006000NRG24160620230306628
|
16/06/2023
|
Dharam
|
1735006WL014760
|
Dharam
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513955210
|
|
Dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-018-001/332-B
(CHICHGAON)
|
1735006018NRG24160620230309294
|
16/06/2023
|
krishna bai
|
1735006018WL014882
|
krishna bai
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513955210
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-018-001/87
(CHICHGAON)
|
1735006018NRG24160620230309298
|
16/06/2023
|
kesho
|
1735006018WL014882
|
kesho
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513955210
|
|
kesho
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-018-001/87-A
(CHICHGAON)
|
1735006018NRG24160620230309300
|
16/06/2023
|
ramkumar
|
1735006018WL014882
|
ramkumar
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513955210
|
|
ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
56
|
NAINPUR
|
MP-35-006-029-002/151
(GHATERI)
|
1735006029NRG24160620230307239
|
16/06/2023
|
Durga Parte
|
1735006029WL014780
|
Durga Parte
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
DurgaParte
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-029-002/179
(GHATERI)
|
1735006029NRG24160620230307325
|
16/06/2023
|
shomvati
|
1735006029WL014787
|
shomvati
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
shomvati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-044-001/121
(GHURWADA)
|
1735006044NRG24160620230302326
|
16/06/2023
|
ALHA
|
1735006044WL014560
|
ALHA
|
00089
|
CBIN0281789
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
ALHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NAINPUR
|
MP-35-006-044-001/131
(GHURWADA)
|
1735006000NRG24160620230307872
|
16/06/2023
|
RUKMANI
|
1735006WL014825
|
RUKMANI
|
00089
|
CBIN0281789
|
868
|
868
|
Processed
|
23/06/2023
|
|
513955210
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-044-001/137-B
(GHURWADA)
|
1735006044NRG24160620230302396
|
16/06/2023
|
Lalita watti
|
1735006044WL014561
|
Lalita watti
|
00089
|
CBIN0281789
|
812
|
812
|
Processed
|
23/06/2023
|
|
513955210
|
|
Lalitawatti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-044-001/14
(GHURWADA)
|
1735006044NRG24160620230302397
|
16/06/2023
|
Antram
|
1735006044WL014561
|
Antram
|
00089
|
CBIN0281789
|
1015
|
1015
|
Processed
|
23/06/2023
|
|
513955210
|
|
Antram
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-044-001/156
(GHURWADA)
|
1735006044NRG24160620230302401
|
16/06/2023
|
DULARI BAI
|
1735006044WL014561
|
DULARI BAI
|
00089
|
CBIN0281789
|
1015
|
1015
|
Processed
|
23/06/2023
|
|
513955210
|
|
DULARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-044-001/163
(GHURWADA)
|
1735006044NRG24160620230302332
|
16/06/2023
|
BIRJULAL
|
1735006044WL014560
|
BIRJULAL
|
00089
|
CBIN0281789
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
BIRJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-044-001/174
(GHURWADA)
|
1735006000NRG24160620230307876
|
16/06/2023
|
CHARAN WATI
|
1735006WL014825
|
CHARAN WATI
|
00089
|
CBIN0281789
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
CHARANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-044-001/174-A
(GHURWADA)
|
1735006000NRG24160620230307877
|
16/06/2023
|
GULPAT
|
1735006WL014825
|
GULPAT
|
00089
|
CBIN0281789
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
GULPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-044-001/3-A
(GHURWADA)
|
1735006044NRG24160620230302344
|
16/06/2023
|
Jethu lal
|
1735006044WL014560
|
Jethu lal
|
00089
|
CBIN0281789
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
Jethulal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-044-001/46
(GHURWADA)
|
1735006044NRG24160620230302349
|
16/06/2023
|
Dalpat
|
1735006044WL014560
|
Dalpat
|
00089
|
CBIN0281789
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
Dalpat
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-044-001/88
(GHURWADA)
|
1735006000NRG24160620230307885
|
16/06/2023
|
Halku
|
1735006WL014825
|
Halku
|
00089
|
CBIN0281789
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
Halku
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-044-001/9
(GHURWADA)
|
1735006000NRG24160620230307887
|
16/06/2023
|
MANIRAM
|
1735006WL014825
|
MANIRAM
|
00089
|
CBIN0281789
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-044-001/96
(GHURWADA)
|
1735006044NRG24160620230302355
|
16/06/2023
|
MANIRAM
|
1735006044WL014560
|
MANIRAM
|
00089
|
CBIN0281789
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-044-002/164
(GHURWADA)
|
1735006044NRG24160620230302375
|
16/06/2023
|
ratiram
|
1735006044WL014560
|
ratiram
|
00089
|
CBIN0281789
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-044-002/199
(GHURWADA)
|
1735006044NRG24160620230302382
|
16/06/2023
|
mersingh
|
1735006044WL014560
|
mersingh
|
00089
|
CBIN0281789
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
mersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NAINPUR
|
MP-35-006-044-002/199
(GHURWADA)
|
1735006044NRG24160620230302381
|
16/06/2023
|
mersingh
|
1735006044WL014560
|
mersingh
|
00089
|
CBIN0281789
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
mersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-044-002/33
(GHURWADA)
|
1735006044NRG24160620230302385
|
16/06/2023
|
PATILAL
|
1735006044WL014560
|
PATILAL
|
00089
|
CBIN0281789
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
PATILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-044-002/41
(GHURWADA)
|
1735006044NRG24160620230302387
|
16/06/2023
|
sumaran lal
|
1735006044WL014560
|
sumaran lal
|
00089
|
CBIN0281789
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
sumaranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-044-002/58
(GHURWADA)
|
1735006044NRG24160620230302391
|
16/06/2023
|
KAJLO BAI
|
1735006044WL014560
|
KAJLO BAI
|
00089
|
CBIN0281789
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
KAJLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-064-002/15
(BHAINSWAHI)
|
1735006000NRG24160620230306170
|
16/06/2023
|
keshar
|
1735006WL014740
|
keshar
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
keshar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-064-002/22
(BHAINSWAHI)
|
1735006064NRG24160620230303652
|
16/06/2023
|
SUDHIR
|
1735006064WL014619
|
SUDHIR
|
00089
|
CBIN0281789
|
430
|
430
|
Processed
|
23/06/2023
|
|
513955210
|
|
SUDHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-064-002/26
(BHAINSWAHI)
|
1735006064NRG24160620230303654
|
16/06/2023
|
Nitin Kumar Maravi
|
1735006064WL014619
|
Nitin Kumar Maravi
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
NitinKumarMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-064-002/41
(BHAINSWAHI)
|
1735006000NRG24160620230306175
|
16/06/2023
|
savitri bai
|
1735006WL014740
|
savitri bai
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
savitribai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
NAINPUR
|
MP-35-006-064-002/46
(BHAINSWAHI)
|
1735006000NRG24160620230306177
|
16/06/2023
|
suresh
|
1735006WL014740
|
suresh
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-064-002/46
(BHAINSWAHI)
|
1735006000NRG24160620230306178
|
16/06/2023
|
VINOTI MARAVI
|
1735006WL014740
|
VINOTI MARAVI
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
VINOTIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-064-002/57
(BHAINSWAHI)
|
1735006000NRG24160620230306185
|
16/06/2023
|
koushal
|
1735006WL014740
|
koushal
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-064-003/105-A
(BHAINSWAHI)
|
1735006000NRG24160620230306188
|
16/06/2023
|
rampyari
|
1735006WL014740
|
rampyari
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-064-003/126
(BHAINSWAHI)
|
1735006000NRG24160620230306191
|
16/06/2023
|
sangeeta
|
1735006WL014740
|
sangeeta
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
513955210
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-064-003/126-B
(BHAINSWAHI)
|
1735006000NRG24160620230306192
|
16/06/2023
|
shashi bai
|
1735006WL014740
|
shashi bai
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
513955210
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-064-003/138
(BHAINSWAHI)
|
1735006000NRG24160620230306197
|
16/06/2023
|
divari bai
|
1735006WL014740
|
divari bai
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
divaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-064-003/138
(BHAINSWAHI)
|
1735006000NRG24160620230306196
|
16/06/2023
|
ramesh
|
1735006WL014740
|
ramesh
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-064-003/37
(BHAINSWAHI)
|
1735006000NRG24160620230306202
|
16/06/2023
|
revti
|
1735006WL014740
|
revti
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
revti
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-064-003/52
(BHAINSWAHI)
|
1735006000NRG24160620230306209
|
16/06/2023
|
kanti
|
1735006WL014740
|
kanti
|
00089
|
CBIN0281789
|
215
|
215
|
Processed
|
23/06/2023
|
|
513955210
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-064-003/60
(BHAINSWAHI)
|
1735006000NRG24160620230306213
|
16/06/2023
|
SINDHI
|
1735006WL014740
|
SINDHI
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
SINDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-064-003/88-A
(BHAINSWAHI)
|
1735006000NRG24160620230306217
|
16/06/2023
|
rukmani
|
1735006WL014740
|
rukmani
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513955210
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51777
|
51777
|
|
|
|
|
|
|
|
|
93
|
NAINPUR
|
MP-35-006-029-001/115
(GHATERI)
|
1735006029NRG24160620230304793
|
16/06/2023
|
SAROOPA
|
1735006029WL014681
|
SAROOPA
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
SAROOPA
|
INDIAN BANK(607105)
|
|
94
|
NAINPUR
|
MP-35-006-029-002/114
(GHATERI)
|
1735006029NRG24160620230307228
|
16/06/2023
|
CHAIN BATI
|
1735006029WL014780
|
CHAIN BATI
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
CHAINBATI
|
INDIAN BANK(607105)
|
|
95
|
NAINPUR
|
MP-35-006-029-002/114
(GHATERI)
|
1735006029NRG24160620230307227
|
16/06/2023
|
CHANDAR SINGH
|
1735006029WL014780
|
CHANDAR SINGH
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
CHANDARSINGH
|
INDIAN BANK(607105)
|
|
96
|
NAINPUR
|
MP-35-006-029-002/118
(GHATERI)
|
1735006029NRG24160620230304796
|
16/06/2023
|
JALLUSONGH
|
1735006029WL014681
|
JALLUSONGH
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
JALLUSONGH
|
INDIAN BANK(607105)
|
|
97
|
NAINPUR
|
MP-35-006-029-002/119
(GHATERI)
|
1735006029NRG24160620230307229
|
16/06/2023
|
BHAG BATI
|
1735006029WL014780
|
BHAG BATI
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
BHAGBATI
|
INDIAN BANK(607105)
|
|
98
|
NAINPUR
|
MP-35-006-029-002/122
(GHATERI)
|
1735006029NRG24160620230307265
|
16/06/2023
|
ramdulari
|
1735006029WL014785
|
ramdulari
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
ramdulari
|
INDIAN BANK(607105)
|
|
99
|
NAINPUR
|
MP-35-006-029-002/125
(GHATERI)
|
1735006029NRG24160620230307319
|
16/06/2023
|
Suneeta
|
1735006029WL014787
|
Suneeta
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
Suneeta
|
INDIAN BANK(607105)
|
|
100
|
NAINPUR
|
MP-35-006-029-002/135
(GHATERI)
|
1735006029NRG24160620230307321
|
16/06/2023
|
KISHAN
|
1735006029WL014787
|
KISHAN
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
KISHAN
|
INDIAN BANK(607105)
|
|
101
|
NAINPUR
|
MP-35-006-029-002/139-A
(GHATERI)
|
1735006029NRG24160620230307231
|
16/06/2023
|
MANJU LAL
|
1735006029WL014780
|
MANJU LAL
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
MANJULAL
|
INDIAN BANK(607105)
|
|
102
|
NAINPUR
|
MP-35-006-029-002/139-A
(GHATERI)
|
1735006029NRG24160620230307232
|
16/06/2023
|
RAMPYARI
|
1735006029WL014780
|
RAMPYARI
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
RAMPYARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
103
|
NAINPUR
|
MP-35-006-029-002/144-A
(GHATERI)
|
1735006029NRG24160620230307233
|
16/06/2023
|
sarasvati bai
|
1735006029WL014780
|
sarasvati bai
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
sarasvatibai
|
INDIAN BANK(607105)
|
|
104
|
NAINPUR
|
MP-35-006-029-002/146
(GHATERI)
|
1735006029NRG24160620230307235
|
16/06/2023
|
ballam
|
1735006029WL014780
|
ballam
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
ballam
|
INDIAN BANK(607105)
|
|
105
|
NAINPUR
|
MP-35-006-029-002/146
(GHATERI)
|
1735006029NRG24160620230307234
|
16/06/2023
|
chandarwati
|
1735006029WL014780
|
chandarwati
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
chandarwati
|
INDIAN BANK(607105)
|
|
106
|
NAINPUR
|
MP-35-006-029-002/148-B
(GHATERI)
|
1735006029NRG24160620230307236
|
16/06/2023
|
SAMRO BAI
|
1735006029WL014780
|
SAMRO BAI
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
SAMROBAI
|
INDIAN BANK(607105)
|
|
107
|
NAINPUR
|
MP-35-006-029-002/150-A
(GHATERI)
|
1735006029NRG24160620230307237
|
16/06/2023
|
NARMADA BHANVRE
|
1735006029WL014780
|
NARMADA BHANVRE
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
NARMADABHANVRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
108
|
NAINPUR
|
MP-35-006-029-002/151
(GHATERI)
|
1735006029NRG24160620230307238
|
16/06/2023
|
Koora bai
|
1735006029WL014780
|
Koora bai
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
Koorabai
|
INDIAN BANK(607105)
|
|
109
|
NAINPUR
|
MP-35-006-029-002/157-A
(GHATERI)
|
1735006029NRG24160620230307270
|
16/06/2023
|
ajay
|
1735006029WL014785
|
ajay
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
ajay
|
INDIAN BANK(607105)
|
|
110
|
NAINPUR
|
MP-35-006-029-002/159
(GHATERI)
|
1735006029NRG24160620230307242
|
16/06/2023
|
Bheemraw lal
|
1735006029WL014780
|
Bheemraw lal
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
Bheemrawlal
|
INDIAN BANK(607105)
|
|
111
|
NAINPUR
|
MP-35-006-029-002/160
(GHATERI)
|
1735006029NRG24160620230307244
|
16/06/2023
|
Ballo Bai Uikey
|
1735006029WL014780
|
Ballo Bai Uikey
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
BalloBaiUikey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
NAINPUR
|
MP-35-006-029-002/163-A
(GHATERI)
|
1735006029NRG24160620230307271
|
16/06/2023
|
Binni
|
1735006029WL014785
|
Binni
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
Binni
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAINPUR
|
MP-35-006-029-002/163-A
(GHATERI)
|
1735006029NRG24160620230307272
|
16/06/2023
|
sarla
|
1735006029WL014785
|
sarla
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
sarla
|
INDIAN BANK(607105)
|
|
114
|
NAINPUR
|
MP-35-006-029-002/17-A
(GHATERI)
|
1735006029NRG24160620230307246
|
16/06/2023
|
brintee
|
1735006029WL014780
|
brintee
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
brintee
|
INDIAN BANK(607105)
|
|
115
|
NAINPUR
|
MP-35-006-029-002/17-A
(GHATERI)
|
1735006029NRG24160620230307245
|
16/06/2023
|
parasram
|
1735006029WL014780
|
parasram
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
parasram
|
INDIAN BANK(607105)
|
|
116
|
NAINPUR
|
MP-35-006-029-002/178
(GHATERI)
|
1735006029NRG24160620230307247
|
16/06/2023
|
mahendra
|
1735006029WL014780
|
mahendra
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAINPUR
|
MP-35-006-029-002/18
(GHATERI)
|
1735006029NRG24160620230307273
|
16/06/2023
|
godavari
|
1735006029WL014785
|
godavari
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
godavari
|
INDIAN BANK(607105)
|
|
118
|
NAINPUR
|
MP-35-006-029-002/191
(GHATERI)
|
1735006029NRG24160620230307274
|
16/06/2023
|
sarasvati
|
1735006029WL014785
|
sarasvati
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
sarasvati
|
INDIAN BANK(607105)
|
|
119
|
NAINPUR
|
MP-35-006-029-002/191
(GHATERI)
|
1735006029NRG24160620230307275
|
16/06/2023
|
tipsu
|
1735006029WL014785
|
tipsu
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
tipsu
|
INDIAN BANK(607105)
|
|
120
|
NAINPUR
|
MP-35-006-029-002/194
(GHATERI)
|
1735006000NRG24160620230307733
|
16/06/2023
|
Bhaddo Bai
|
1735006WL014823
|
Bhaddo Bai
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
BhaddoBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
NAINPUR
|
MP-35-006-029-002/194
(GHATERI)
|
1735006000NRG24160620230307732
|
16/06/2023
|
Mahavati
|
1735006WL014823
|
Mahavati
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
Mahavati
|
INDIAN BANK(607105)
|
|
122
|
NAINPUR
|
MP-35-006-029-002/194
(GHATERI)
|
1735006000NRG24160620230307731
|
16/06/2023
|
Rahul Pusam
|
1735006WL014823
|
Rahul Pusam
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
RahulPusam
|
INDIAN BANK(607105)
|
|
123
|
NAINPUR
|
MP-35-006-029-002/20
(GHATERI)
|
1735006029NRG24160620230307326
|
16/06/2023
|
Ganga Bai Bhawre
|
1735006029WL014787
|
Ganga Bai Bhawre
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
GangaBaiBhawre
|
INDIAN BANK(607105)
|
|
124
|
NAINPUR
|
MP-35-006-029-002/20
(GHATERI)
|
1735006029NRG24160620230307248
|
16/06/2023
|
KHAIR SINGH BHANWRE
|
1735006029WL014780
|
KHAIR SINGH BHANWRE
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
KHAIRSINGHBHANWRE
|
INDIAN BANK(607105)
|
|
125
|
NAINPUR
|
MP-35-006-029-002/23
(GHATERI)
|
1735006000NRG24160620230307742
|
16/06/2023
|
DEVKI
|
1735006WL014823
|
DEVKI
|
00176
|
IDIB000C595
|
603
|
603
|
Processed
|
23/06/2023
|
|
513955210
|
|
DEVKI
|
INDIAN BANK(607105)
|
|
126
|
NAINPUR
|
MP-35-006-029-002/3
(GHATERI)
|
1735006000NRG24160620230307746
|
16/06/2023
|
biilaso
|
1735006WL014823
|
biilaso
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
biilaso
|
INDIAN BANK(607105)
|
|
127
|
NAINPUR
|
MP-35-006-029-002/30
(GHATERI)
|
1735006029NRG24160620230307249
|
16/06/2023
|
surat
|
1735006029WL014780
|
surat
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
surat
|
INDIAN BANK(607105)
|
|
128
|
NAINPUR
|
MP-35-006-029-002/38
(GHATERI)
|
1735006000NRG24160620230307749
|
16/06/2023
|
savita
|
1735006WL014823
|
savita
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
savita
|
INDIAN BANK(607105)
|
|
129
|
NAINPUR
|
MP-35-006-029-002/40-B
(GHATERI)
|
1735006000NRG24160620230307751
|
16/06/2023
|
Dooja
|
1735006WL014823
|
Dooja
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
Dooja
|
INDIAN BANK(607105)
|
|
130
|
NAINPUR
|
MP-35-006-029-002/43
(GHATERI)
|
1735006029NRG24160620230307277
|
16/06/2023
|
rammo
|
1735006029WL014785
|
rammo
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
rammo
|
INDIAN BANK(607105)
|
|
131
|
NAINPUR
|
MP-35-006-029-002/44
(GHATERI)
|
1735006029NRG24160620230307279
|
16/06/2023
|
ramkishor
|
1735006029WL014785
|
ramkishor
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
ramkishor
|
INDIAN BANK(607105)
|
|
132
|
NAINPUR
|
MP-35-006-029-002/44
(GHATERI)
|
1735006029NRG24160620230307278
|
16/06/2023
|
ramkishor
|
1735006029WL014785
|
ramkishor
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
ramkishor
|
INDIAN BANK(607105)
|
|
133
|
NAINPUR
|
MP-35-006-029-002/44
(GHATERI)
|
1735006029NRG24160620230307280
|
16/06/2023
|
REKHA
|
1735006029WL014785
|
REKHA
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
REKHA
|
CANARA BANK(508532)
|
|
134
|
NAINPUR
|
MP-35-006-029-002/45
(GHATERI)
|
1735006029NRG24160620230307281
|
16/06/2023
|
murari
|
1735006029WL014785
|
murari
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
murari
|
INDIAN BANK(607105)
|
|
135
|
NAINPUR
|
MP-35-006-029-002/45
(GHATERI)
|
1735006029NRG24160620230307282
|
16/06/2023
|
Ranjita
|
1735006029WL014785
|
Ranjita
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
Ranjita
|
INDIAN BANK(607105)
|
|
136
|
NAINPUR
|
MP-35-006-029-002/46
(GHATERI)
|
1735006000NRG24160620230307755
|
16/06/2023
|
jalso bai
|
1735006WL014823
|
jalso bai
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
jalsobai
|
INDIAN BANK(607105)
|
|
137
|
NAINPUR
|
MP-35-006-029-002/46
(GHATERI)
|
1735006000NRG24160620230307756
|
16/06/2023
|
shivkumar
|
1735006WL014823
|
shivkumar
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
138
|
NAINPUR
|
MP-35-006-029-002/46-A
(GHATERI)
|
1735006000NRG24160620230307757
|
16/06/2023
|
Radhiya
|
1735006WL014823
|
Radhiya
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
Radhiya
|
INDIAN BANK(607105)
|
|
139
|
NAINPUR
|
MP-35-006-029-002/51
(GHATERI)
|
1735006000NRG24160620230307763
|
16/06/2023
|
ramnarayan
|
1735006WL014823
|
ramnarayan
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-029-002/51
(GHATERI)
|
1735006000NRG24160620230307764
|
16/06/2023
|
rampyari
|
1735006WL014823
|
rampyari
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
rampyari
|
INDIAN BANK(607105)
|
|
141
|
NAINPUR
|
MP-35-006-029-002/51-A
(GHATERI)
|
1735006000NRG24160620230307765
|
16/06/2023
|
radha bai
|
1735006WL014823
|
radha bai
|
00176
|
IDIB000C595
|
603
|
603
|
Processed
|
23/06/2023
|
|
513955210
|
|
radhabai
|
INDIAN BANK(607105)
|
|
142
|
NAINPUR
|
MP-35-006-029-002/54
(GHATERI)
|
1735006000NRG24160620230307769
|
16/06/2023
|
CHANDAR SINGH
|
1735006WL014823
|
CHANDAR SINGH
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
CHANDARSINGH
|
INDIAN BANK(607105)
|
|
143
|
NAINPUR
|
MP-35-006-029-002/6
(GHATERI)
|
1735006029NRG24160620230307252
|
16/06/2023
|
urmila
|
1735006029WL014780
|
urmila
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
urmila
|
INDIAN BANK(607105)
|
|
144
|
NAINPUR
|
MP-35-006-029-002/6-A
(GHATERI)
|
1735006029NRG24160620230307327
|
16/06/2023
|
Hemsingh
|
1735006029WL014787
|
Hemsingh
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
Hemsingh
|
INDIAN BANK(607105)
|
|
145
|
NAINPUR
|
MP-35-006-029-002/60
(GHATERI)
|
1735006029NRG24160620230307284
|
16/06/2023
|
Jyoti Bhanwre
|
1735006029WL014785
|
Jyoti Bhanwre
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
JyotiBhanwre
|
INDIAN BANK(607105)
|
|
146
|
NAINPUR
|
MP-35-006-029-002/61
(GHATERI)
|
1735006029NRG24160620230307285
|
16/06/2023
|
biriya
|
1735006029WL014785
|
biriya
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
biriya
|
INDIAN BANK(607105)
|
|
147
|
NAINPUR
|
MP-35-006-029-002/61
(GHATERI)
|
1735006029NRG24160620230307328
|
16/06/2023
|
JETHU
|
1735006029WL014787
|
JETHU
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
JETHU
|
INDIAN BANK(607105)
|
|
148
|
NAINPUR
|
MP-35-006-029-002/62
(GHATERI)
|
1735006029NRG24160620230307288
|
16/06/2023
|
BELA
|
1735006029WL014785
|
BELA
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
BELA
|
INDIAN BANK(607105)
|
|
149
|
NAINPUR
|
MP-35-006-029-002/62-A
(GHATERI)
|
1735006029NRG24160620230307290
|
16/06/2023
|
Ganesh
|
1735006029WL014785
|
Ganesh
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
150
|
NAINPUR
|
MP-35-006-029-002/62-A
(GHATERI)
|
1735006029NRG24160620230307289
|
16/06/2023
|
Nisha bhanwre
|
1735006029WL014785
|
Nisha bhanwre
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
Nishabhanwre
|
INDIAN BANK(607105)
|
|
151
|
NAINPUR
|
MP-35-006-029-002/65
(GHATERI)
|
1735006000NRG24160620230307774
|
16/06/2023
|
sonwati
|
1735006WL014823
|
sonwati
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
sonwati
|
INDIAN BANK(607105)
|
|
152
|
NAINPUR
|
MP-35-006-029-002/66
(GHATERI)
|
1735006029NRG24160620230307253
|
16/06/2023
|
RANG LAL
|
1735006029WL014780
|
RANG LAL
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
RANGLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
153
|
NAINPUR
|
MP-35-006-029-002/67
(GHATERI)
|
1735006029NRG24160620230307293
|
16/06/2023
|
MANOJ
|
1735006029WL014785
|
MANOJ
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
154
|
NAINPUR
|
MP-35-006-029-002/69
(GHATERI)
|
1735006029NRG24160620230304799
|
16/06/2023
|
gomti
|
1735006029WL014681
|
gomti
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
gomti
|
INDIAN BANK(607105)
|
|
155
|
NAINPUR
|
MP-35-006-029-002/69
(GHATERI)
|
1735006029NRG24160620230304798
|
16/06/2023
|
MAHESH
|
1735006029WL014681
|
MAHESH
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
156
|
NAINPUR
|
MP-35-006-029-002/72
(GHATERI)
|
1735006029NRG24160620230307255
|
16/06/2023
|
maya bai
|
1735006029WL014780
|
maya bai
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
mayabai
|
INDIAN BANK(607105)
|
|
157
|
NAINPUR
|
MP-35-006-029-002/80
(GHATERI)
|
1735006029NRG24160620230307257
|
16/06/2023
|
PREETA ABI
|
1735006029WL014780
|
PREETA ABI
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
PREETAABI
|
INDIAN BANK(607105)
|
|
158
|
NAINPUR
|
MP-35-006-029-002/80
(GHATERI)
|
1735006029NRG24160620230307256
|
16/06/2023
|
RAKHIRAM
|
1735006029WL014780
|
RAKHIRAM
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
RAKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NAINPUR
|
MP-35-006-029-002/83-A
(GHATERI)
|
1735006029NRG24160620230307294
|
16/06/2023
|
Panju
|
1735006029WL014785
|
Panju
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
Panju
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
160
|
NAINPUR
|
MP-35-006-029-002/83-A
(GHATERI)
|
1735006029NRG24160620230307295
|
16/06/2023
|
Winita
|
1735006029WL014785
|
Winita
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
Winita
|
INDIAN BANK(607105)
|
|
161
|
NAINPUR
|
MP-35-006-029-002/84
(GHATERI)
|
1735006029NRG24160620230307329
|
16/06/2023
|
maina bai
|
1735006029WL014787
|
maina bai
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
mainabai
|
INDIAN BANK(607105)
|
|
162
|
NAINPUR
|
MP-35-006-029-002/84-A
(GHATERI)
|
1735006029NRG24160620230307258
|
16/06/2023
|
kattu
|
1735006029WL014780
|
kattu
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
kattu
|
INDIAN BANK(607105)
|
|
163
|
NAINPUR
|
MP-35-006-029-002/84-C
(GHATERI)
|
1735006029NRG24160620230307330
|
16/06/2023
|
Keerti bai
|
1735006029WL014787
|
Keerti bai
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
Keertibai
|
INDIAN BANK(607105)
|
|
164
|
NAINPUR
|
MP-35-006-029-002/88
(GHATERI)
|
1735006029NRG24160620230307297
|
16/06/2023
|
Mamta bai
|
1735006029WL014785
|
Mamta bai
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
165
|
NAINPUR
|
MP-35-006-029-002/88
(GHATERI)
|
1735006029NRG24160620230307296
|
16/06/2023
|
Peetam Bhanware
|
1735006029WL014785
|
Peetam Bhanware
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
PeetamBhanware
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAINPUR
|
MP-35-006-029-002/9
(GHATERI)
|
1735006029NRG24160620230307298
|
16/06/2023
|
dasonda
|
1735006029WL014785
|
dasonda
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
dasonda
|
INDIAN BANK(607105)
|
|
167
|
NAINPUR
|
MP-35-006-029-002/9-A
(GHATERI)
|
1735006000NRG24160620230307791
|
16/06/2023
|
anita bai
|
1735006WL014823
|
anita bai
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
anitabai
|
INDIAN BANK(607105)
|
|
168
|
NAINPUR
|
MP-35-006-029-002/92
(GHATERI)
|
1735006000NRG24160620230307793
|
16/06/2023
|
CHNADRABATI
|
1735006WL014823
|
CHNADRABATI
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
CHNADRABATI
|
INDIAN BANK(607105)
|
|
169
|
NAINPUR
|
MP-35-006-029-002/92
(GHATERI)
|
1735006000NRG24160620230307792
|
16/06/2023
|
Komal
|
1735006WL014823
|
Komal
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
Komal
|
INDIAN BANK(607105)
|
|
170
|
NAINPUR
|
MP-35-006-029-002/93
(GHATERI)
|
1735006029NRG24160620230307300
|
16/06/2023
|
sachin
|
1735006029WL014785
|
sachin
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
sachin
|
INDIAN BANK(607105)
|
|
171
|
NAINPUR
|
MP-35-006-029-002/93
(GHATERI)
|
1735006029NRG24160620230307301
|
16/06/2023
|
Sorabh
|
1735006029WL014785
|
Sorabh
|
00176
|
IDIB000C595
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
Sorabh
|
INDIAN BANK(607105)
|
|
172
|
NAINPUR
|
MP-35-006-029-002/95
(GHATERI)
|
1735006000NRG24160620230307795
|
16/06/2023
|
BEJANTI
|
1735006WL014823
|
BEJANTI
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
BEJANTI
|
INDIAN BANK(607105)
|
|
173
|
NAINPUR
|
MP-35-006-029-002/96
(GHATERI)
|
1735006000NRG24160620230307797
|
16/06/2023
|
kudiya
|
1735006WL014823
|
kudiya
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
kudiya
|
INDIAN BANK(607105)
|
|
174
|
NAINPUR
|
MP-35-006-029-002/97
(GHATERI)
|
1735006000NRG24160620230307800
|
16/06/2023
|
ruplal
|
1735006WL014823
|
ruplal
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
ruplal
|
INDIAN BANK(607105)
|
|
175
|
NAINPUR
|
MP-35-006-029-002/97-B
(GHATERI)
|
1735006000NRG24160620230307802
|
16/06/2023
|
abhilasha
|
1735006WL014823
|
abhilasha
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
abhilasha
|
INDIAN BANK(607105)
|
|
176
|
NAINPUR
|
MP-35-006-029-002/97-B
(GHATERI)
|
1735006000NRG24160620230307801
|
16/06/2023
|
Sanjay Yadav
|
1735006WL014823
|
Sanjay Yadav
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
SanjayYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89847
|
89847
|
|
|
|
|
|
|
|
|
177
|
NAINPUR
|
MP-35-006-064-002/44
(BHAINSWAHI)
|
1735006000NRG24160620230306176
|
16/06/2023
|
nirso bai markam
|
1735006WL014740
|
nirso bai markam
|
00176
|
IDIB000M539
|
215
|
215
|
Processed
|
23/06/2023
|
|
513955210
|
|
nirsobaimarkam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
178
|
NAINPUR
|
MP-35-006-012-001/100
(GONJHI)
|
1735006000NRG24160620230306585
|
16/06/2023
|
SUHAGA BAI YADAV
|
1735006WL014760
|
SUHAGA BAI YADAV
|
00415
|
SBIN0002876
|
450
|
450
|
Processed
|
23/06/2023
|
|
513955210
|
|
SUHAGABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAINPUR
|
MP-35-006-012-001/107
(GONJHI)
|
1735006000NRG24160620230306586
|
16/06/2023
|
indal
|
1735006WL014760
|
indal
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
23/06/2023
|
|
513955210
|
|
indal
|
UNION BANK OF INDIA(508500)
|
|
180
|
NAINPUR
|
MP-35-006-012-001/107
(GONJHI)
|
1735006000NRG24160620230306587
|
16/06/2023
|
sangita
|
1735006WL014760
|
sangita
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
23/06/2023
|
|
513955210
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAINPUR
|
MP-35-006-012-001/109-A
(GONJHI)
|
1735006000NRG24160620230306588
|
16/06/2023
|
Leela
|
1735006WL014760
|
Leela
|
00415
|
SBIN0002876
|
450
|
450
|
Processed
|
23/06/2023
|
|
513955210
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAINPUR
|
MP-35-006-012-001/109-A
(GONJHI)
|
1735006000NRG24160620230306589
|
16/06/2023
|
PRADEEP
|
1735006WL014760
|
PRADEEP
|
00415
|
SBIN0002876
|
450
|
450
|
Processed
|
23/06/2023
|
|
513955210
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAINPUR
|
MP-35-006-012-001/109-D
(GONJHI)
|
1735006000NRG24160620230306590
|
16/06/2023
|
SARASVATI YADAV
|
1735006WL014760
|
SARASVATI YADAV
|
00415
|
SBIN0002876
|
450
|
450
|
Processed
|
23/06/2023
|
|
513955210
|
|
SARASVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAINPUR
|
MP-35-006-012-001/113
(GONJHI)
|
1735006000NRG24160620230306591
|
16/06/2023
|
bela
|
1735006WL014760
|
bela
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
23/06/2023
|
|
513955210
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAINPUR
|
MP-35-006-012-001/114
(GONJHI)
|
1735006000NRG24160620230306593
|
16/06/2023
|
phulwati
|
1735006WL014760
|
phulwati
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513955210
|
|
phulwati
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAINPUR
|
MP-35-006-012-001/115-D
(GONJHI)
|
1735006000NRG24160620230306596
|
16/06/2023
|
GHANSHYAM KUMAR UIKEY
|
1735006WL014760
|
GHANSHYAM KUMAR UIKEY
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513955210
|
|
GHANSHYAMKUMARUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NAINPUR
|
MP-35-006-012-001/117-A
(GONJHI)
|
1735006000NRG24160620230306597
|
16/06/2023
|
bajanti
|
1735006WL014760
|
bajanti
|
00415
|
SBIN0002876
|
450
|
450
|
Processed
|
23/06/2023
|
|
513955210
|
|
bajanti
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAINPUR
|
MP-35-006-012-001/124-A
(GONJHI)
|
1735006000NRG24160620230306598
|
16/06/2023
|
NARBADIYA
|
1735006WL014760
|
NARBADIYA
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
23/06/2023
|
|
513955210
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAINPUR
|
MP-35-006-012-001/136
(GONJHI)
|
1735006000NRG24160620230306601
|
16/06/2023
|
krishna
|
1735006WL014760
|
krishna
|
00415
|
SBIN0002876
|
150
|
150
|
Processed
|
23/06/2023
|
|
513955210
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAINPUR
|
MP-35-006-012-001/156
(GONJHI)
|
1735006000NRG24160620230306603
|
16/06/2023
|
KIRTI JANGHELA
|
1735006WL014760
|
KIRTI JANGHELA
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
23/06/2023
|
|
513955210
|
|
KIRTIJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAINPUR
|
MP-35-006-012-001/156
(GONJHI)
|
1735006000NRG24160620230306602
|
16/06/2023
|
meera
|
1735006WL014760
|
meera
|
00415
|
SBIN0002876
|
600
|
600
|
Rejected
|
23/06/2023
|
|
513955210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
NAINPUR
|
MP-35-006-012-001/159-A
(GONJHI)
|
1735006000NRG24160620230306604
|
16/06/2023
|
SEVKALI
|
1735006WL014760
|
SEVKALI
|
00415
|
SBIN0002876
|
450
|
450
|
Processed
|
23/06/2023
|
|
513955210
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAINPUR
|
MP-35-006-012-001/168
(GONJHI)
|
1735006000NRG24160620230306605
|
16/06/2023
|
seema
|
1735006WL014760
|
seema
|
00415
|
SBIN0002876
|
450
|
450
|
Processed
|
23/06/2023
|
|
513955210
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAINPUR
|
MP-35-006-012-001/169
(GONJHI)
|
1735006000NRG24160620230306607
|
16/06/2023
|
rajwati
|
1735006WL014760
|
rajwati
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
23/06/2023
|
|
513955210
|
|
rajwati
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAINPUR
|
MP-35-006-012-001/169-B
(GONJHI)
|
1735006000NRG24160620230306608
|
16/06/2023
|
trivedi
|
1735006WL014760
|
trivedi
|
00415
|
SBIN0002876
|
450
|
450
|
Processed
|
23/06/2023
|
|
513955210
|
|
trivedi
|
INDUSIND BANK(607189)
|
|
196
|
NAINPUR
|
MP-35-006-012-001/173
(GONJHI)
|
1735006000NRG24160620230306609
|
16/06/2023
|
suniya bai
|
1735006WL014760
|
suniya bai
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
23/06/2023
|
|
513955210
|
|
suniyabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAINPUR
|
MP-35-006-012-001/176
(GONJHI)
|
1735006000NRG24160620230306611
|
16/06/2023
|
ajit
|
1735006WL014760
|
ajit
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513955210
|
|
ajit
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAINPUR
|
MP-35-006-012-001/176
(GONJHI)
|
1735006000NRG24160620230306610
|
16/06/2023
|
sundro
|
1735006WL014760
|
sundro
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513955210
|
|
sundro
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAINPUR
|
MP-35-006-012-001/178-C
(GONJHI)
|
1735006000NRG24160620230306612
|
16/06/2023
|
SUSHELA BAT YADAV
|
1735006WL014760
|
SUSHELA BAT YADAV
|
00415
|
SBIN0002876
|
450
|
450
|
Processed
|
23/06/2023
|
|
513955210
|
|
SUSHELABATYADAV
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAINPUR
|
MP-35-006-012-001/180
(GONJHI)
|
1735006000NRG24160620230306613
|
16/06/2023
|
DHANBATI JANGHELA
|
1735006WL014760
|
DHANBATI JANGHELA
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
23/06/2023
|
|
513955210
|
|
DHANBATIJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAINPUR
|
MP-35-006-012-001/19
(GONJHI)
|
1735006000NRG24160620230306614
|
16/06/2023
|
SUMANTRI
|
1735006WL014760
|
SUMANTRI
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
23/06/2023
|
|
513955210
|
|
SUMANTRI
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAINPUR
|
MP-35-006-012-001/195
(GONJHI)
|
1735006012NRG24160620230306722
|
16/06/2023
|
aasha
|
1735006012WL014763
|
aasha
|
00415
|
SBIN0002876
|
450
|
450
|
Processed
|
23/06/2023
|
|
513955210
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAINPUR
|
MP-35-006-012-001/196
(GONJHI)
|
1735006000NRG24160620230306615
|
16/06/2023
|
Rajkumari
|
1735006WL014760
|
Rajkumari
|
00415
|
SBIN0002876
|
600
|
600
|
Rejected
|
23/06/2023
|
|
513955210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
NAINPUR
|
MP-35-006-012-001/2-A
(GONJHI)
|
1735006000NRG24160620230306616
|
16/06/2023
|
sarita
|
1735006WL014760
|
sarita
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
23/06/2023
|
|
513955210
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAINPUR
|
MP-35-006-012-001/2-B
(GONJHI)
|
1735006000NRG24160620230306617
|
16/06/2023
|
savita
|
1735006WL014760
|
savita
|
00415
|
SBIN0002876
|
600
|
600
|
Rejected
|
23/06/2023
|
|
513955210
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
206
|
NAINPUR
|
MP-35-006-012-001/202
(GONJHI)
|
1735006012NRG24160620230306723
|
16/06/2023
|
krishna bai
|
1735006012WL014763
|
krishna bai
|
00415
|
SBIN0002876
|
450
|
450
|
Processed
|
23/06/2023
|
|
513955210
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAINPUR
|
MP-35-006-012-001/215-A
(GONJHI)
|
1735006000NRG24160620230306619
|
16/06/2023
|
gopal
|
1735006WL014760
|
gopal
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513955210
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAINPUR
|
MP-35-006-012-001/216
(GONJHI)
|
1735006012NRG24160620230306724
|
16/06/2023
|
shyama
|
1735006012WL014763
|
shyama
|
00415
|
SBIN0002876
|
450
|
450
|
Processed
|
23/06/2023
|
|
513955210
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAINPUR
|
MP-35-006-012-001/24
(GONJHI)
|
1735006012NRG24160620230306725
|
16/06/2023
|
SANTOSHI DHURVE
|
1735006012WL014763
|
SANTOSHI DHURVE
|
00415
|
SBIN0002876
|
450
|
450
|
Processed
|
23/06/2023
|
|
513955210
|
|
SANTOSHIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAINPUR
|
MP-35-006-012-001/25
(GONJHI)
|
1735006000NRG24160620230306621
|
16/06/2023
|
Seeta
|
1735006WL014760
|
Seeta
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
23/06/2023
|
|
513955210
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAINPUR
|
MP-35-006-012-001/3
(GONJHI)
|
1735006012NRG24160620230306727
|
16/06/2023
|
RAMVATI UIKEY
|
1735006012WL014763
|
RAMVATI UIKEY
|
00415
|
SBIN0002876
|
450
|
450
|
Processed
|
23/06/2023
|
|
513955210
|
|
RAMVATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAINPUR
|
MP-35-006-012-001/30-A
(GONJHI)
|
1735006012NRG24160620230306728
|
16/06/2023
|
abhilashasa
|
1735006012WL014763
|
abhilashasa
|
00415
|
SBIN0002876
|
450
|
450
|
Processed
|
23/06/2023
|
|
513955210
|
|
abhilashasa
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAINPUR
|
MP-35-006-012-001/30-C
(GONJHI)
|
1735006012NRG24160620230306729
|
16/06/2023
|
saroj
|
1735006012WL014763
|
saroj
|
00415
|
SBIN0002876
|
450
|
450
|
Processed
|
23/06/2023
|
|
513955210
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAINPUR
|
MP-35-006-012-001/31
(GONJHI)
|
1735006012NRG24160620230306730
|
16/06/2023
|
leela
|
1735006012WL014763
|
leela
|
00415
|
SBIN0002876
|
450
|
450
|
Processed
|
23/06/2023
|
|
513955210
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAINPUR
|
MP-35-006-012-001/41-A
(GONJHI)
|
1735006000NRG24160620230306622
|
16/06/2023
|
nirmela
|
1735006WL014760
|
nirmela
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
23/06/2023
|
|
513955210
|
|
nirmela
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAINPUR
|
MP-35-006-012-001/42
(GONJHI)
|
1735006000NRG24160620230306624
|
16/06/2023
|
laxmi
|
1735006WL014760
|
laxmi
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
23/06/2023
|
|
513955210
|
|
laxmi
|
INDUSIND BANK(607189)
|
|
217
|
NAINPUR
|
MP-35-006-012-001/42
(GONJHI)
|
1735006000NRG24160620230306623
|
16/06/2023
|
reva
|
1735006WL014760
|
reva
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
23/06/2023
|
|
513955210
|
|
reva
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAINPUR
|
MP-35-006-012-001/42-B
(GONJHI)
|
1735006012NRG24160620230306731
|
16/06/2023
|
RAJESHVARI JANGHELA
|
1735006012WL014763
|
RAJESHVARI JANGHELA
|
00415
|
SBIN0002876
|
450
|
450
|
Processed
|
23/06/2023
|
|
513955210
|
|
RAJESHVARIJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAINPUR
|
MP-35-006-012-001/45
(GONJHI)
|
1735006000NRG24160620230306625
|
16/06/2023
|
Phoolwati
|
1735006WL014760
|
Phoolwati
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
23/06/2023
|
|
513955210
|
|
Phoolwati
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAINPUR
|
MP-35-006-012-001/500-B
(GONJHI)
|
1735006000NRG24160620230306627
|
16/06/2023
|
SHIVAKALI UIKEY
|
1735006WL014760
|
SHIVAKALI UIKEY
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
23/06/2023
|
|
513955210
|
|
SHIVAKALIUIKEY
|
INDUSIND BANK(607189)
|
|
221
|
NAINPUR
|
MP-35-006-012-001/506-A
(GONJHI)
|
1735006000NRG24160620230306630
|
16/06/2023
|
ranjeeta
|
1735006WL014760
|
ranjeeta
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
23/06/2023
|
|
513955210
|
|
ranjeeta
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAINPUR
|
MP-35-006-012-001/508
(GONJHI)
|
1735006000NRG24160620230306631
|
16/06/2023
|
shivkali
|
1735006WL014760
|
shivkali
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
23/06/2023
|
|
513955210
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAINPUR
|
MP-35-006-012-001/509
(GONJHI)
|
1735006000NRG24160620230306633
|
16/06/2023
|
gangotri
|
1735006WL014760
|
gangotri
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
23/06/2023
|
|
513955210
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAINPUR
|
MP-35-006-012-001/58
(GONJHI)
|
1735006012NRG24160620230306733
|
16/06/2023
|
kusum
|
1735006012WL014763
|
kusum
|
00415
|
SBIN0002876
|
450
|
450
|
Processed
|
23/06/2023
|
|
513955210
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAINPUR
|
MP-35-006-012-001/58-B
(GONJHI)
|
1735006012NRG24160620230306734
|
16/06/2023
|
DHANESHWARI
|
1735006012WL014763
|
DHANESHWARI
|
00415
|
SBIN0002876
|
450
|
450
|
Processed
|
23/06/2023
|
|
513955210
|
|
DHANESHWARI
|
INDIAN BANK(607105)
|
|
226
|
NAINPUR
|
MP-35-006-012-001/62
(GONJHI)
|
1735006012NRG24160620230306735
|
16/06/2023
|
bhuri
|
1735006012WL014763
|
bhuri
|
00415
|
SBIN0002876
|
450
|
450
|
Processed
|
23/06/2023
|
|
513955210
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAINPUR
|
MP-35-006-012-001/71
(GONJHI)
|
1735006012NRG24160620230306736
|
16/06/2023
|
premwati
|
1735006012WL014763
|
premwati
|
00415
|
SBIN0002876
|
450
|
450
|
Processed
|
23/06/2023
|
|
513955210
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAINPUR
|
MP-35-006-012-001/77
(GONJHI)
|
1735006012NRG24160620230306737
|
16/06/2023
|
prabha
|
1735006012WL014763
|
prabha
|
00415
|
SBIN0002876
|
450
|
450
|
Processed
|
23/06/2023
|
|
513955210
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NAINPUR
|
MP-35-006-012-001/80
(GONJHI)
|
1735006012NRG24160620230306738
|
16/06/2023
|
mamta bai
|
1735006012WL014763
|
mamta bai
|
00415
|
SBIN0002876
|
450
|
450
|
Processed
|
23/06/2023
|
|
513955210
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAINPUR
|
MP-35-006-012-001/81
(GONJHI)
|
1735006000NRG24160620230306634
|
16/06/2023
|
kamla
|
1735006WL014760
|
kamla
|
00415
|
SBIN0002876
|
450
|
450
|
Processed
|
23/06/2023
|
|
513955210
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAINPUR
|
MP-35-006-012-001/83-A
(GONJHI)
|
1735006000NRG24160620230306635
|
16/06/2023
|
SAILKUMARI
|
1735006WL014760
|
SAILKUMARI
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
23/06/2023
|
|
513955210
|
|
SAILKUMARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAINPUR
|
MP-35-006-012-001/98
(GONJHI)
|
1735006000NRG24160620230306636
|
16/06/2023
|
ramakant
|
1735006WL014760
|
ramakant
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
23/06/2023
|
|
513955210
|
|
ramakant
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
233
|
NAINPUR
|
MP-35-006-018-001/66
(CHICHGAON)
|
1735006018NRG24160620230309295
|
16/06/2023
|
KEHARWATI
|
1735006018WL014882
|
KEHARWATI
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513955210
|
|
KEHARWATI
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAINPUR
|
MP-35-006-018-001/66
(CHICHGAON)
|
1735006018NRG24160620230309296
|
16/06/2023
|
SAKRU SAHU
|
1735006018WL014882
|
SAKRU SAHU
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513955210
|
|
SAKRUSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NAINPUR
|
MP-35-006-018-001/66
(CHICHGAON)
|
1735006018NRG24160620230309297
|
16/06/2023
|
Saroj sahu
|
1735006018WL014882
|
Saroj sahu
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513955210
|
|
Sarojsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NAINPUR
|
MP-35-006-018-001/87
(CHICHGAON)
|
1735006018NRG24160620230309299
|
16/06/2023
|
DIMMI
|
1735006018WL014882
|
DIMMI
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513955210
|
|
DIMMI
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAINPUR
|
MP-35-006-018-001/9-A
(CHICHGAON)
|
1735006018NRG24160620230309305
|
16/06/2023
|
Munna lal
|
1735006018WL014882
|
Munna lal
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513955210
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAINPUR
|
MP-35-006-018-001/9-A
(CHICHGAON)
|
1735006018NRG24160620230309306
|
16/06/2023
|
Sabdiya bai sahu
|
1735006018WL014882
|
Sabdiya bai sahu
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513955210
|
|
Sabdiyabaisahu
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAINPUR
|
MP-35-006-029-001/80-A
(GHATERI)
|
1735006029NRG24160620230304794
|
16/06/2023
|
MEENA
|
1735006029WL014681
|
MEENA
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAINPUR
|
MP-35-006-029-002/108
(GHATERI)
|
1735006029NRG24160620230307315
|
16/06/2023
|
Aananand
|
1735006029WL014787
|
Aananand
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
Aananand
|
INDIAN BANK(607105)
|
|
241
|
NAINPUR
|
MP-35-006-029-002/141
(GHATERI)
|
1735006029NRG24160620230307268
|
16/06/2023
|
Vandna
|
1735006029WL014785
|
Vandna
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAINPUR
|
MP-35-006-029-002/151-B
(GHATERI)
|
1735006029NRG24160620230307240
|
16/06/2023
|
sevkali bai
|
1735006029WL014780
|
sevkali bai
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
sevkalibai
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAINPUR
|
MP-35-006-029-002/157-A
(GHATERI)
|
1735006029NRG24160620230307269
|
16/06/2023
|
Shyamkali
|
1735006029WL014785
|
Shyamkali
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAINPUR
|
MP-35-006-029-002/173
(GHATERI)
|
1735006029NRG24160620230307322
|
16/06/2023
|
BASANTEE
|
1735006029WL014787
|
BASANTEE
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
BASANTEE
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAINPUR
|
MP-35-006-029-002/173
(GHATERI)
|
1735006029NRG24160620230307323
|
16/06/2023
|
mahesh
|
1735006029WL014787
|
mahesh
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAINPUR
|
MP-35-006-029-002/179
(GHATERI)
|
1735006029NRG24160620230307324
|
16/06/2023
|
ANNILAL PATEL
|
1735006029WL014787
|
ANNILAL PATEL
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
ANNILALPATEL
|
INDIAN BANK(607105)
|
|
247
|
NAINPUR
|
MP-35-006-029-002/2
(GHATERI)
|
1735006000NRG24160620230307738
|
16/06/2023
|
Bharti Uikey
|
1735006WL014823
|
Bharti Uikey
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
BhartiUikey
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAINPUR
|
MP-35-006-029-002/22
(GHATERI)
|
1735006000NRG24160620230307741
|
16/06/2023
|
Indarwati
|
1735006WL014823
|
Indarwati
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
Indarwati
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAINPUR
|
MP-35-006-029-002/23
(GHATERI)
|
1735006000NRG24160620230307743
|
16/06/2023
|
Anuj uikey
|
1735006WL014823
|
Anuj uikey
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
23/06/2023
|
|
513955210
|
|
Anujuikey
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAINPUR
|
MP-35-006-029-002/25
(GHATERI)
|
1735006029NRG24160620230304797
|
16/06/2023
|
Ravi kumar
|
1735006029WL014681
|
Ravi kumar
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
Ravikumar
|
INDIAN BANK(607105)
|
|
251
|
NAINPUR
|
MP-35-006-029-002/67
(GHATERI)
|
1735006029NRG24160620230307292
|
16/06/2023
|
SANJAY
|
1735006029WL014785
|
SANJAY
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAINPUR
|
MP-35-006-029-002/93
(GHATERI)
|
1735006029NRG24160620230307299
|
16/06/2023
|
pinki
|
1735006029WL014785
|
pinki
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAINPUR
|
MP-35-006-029-002/95
(GHATERI)
|
1735006000NRG24160620230307796
|
16/06/2023
|
rav indra
|
1735006WL014823
|
rav indra
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAINPUR
|
MP-35-006-044-001/100
(GHURWADA)
|
1735006000NRG24160620230307871
|
16/06/2023
|
CHIROUNJI
|
1735006WL014825
|
CHIROUNJI
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
CHIROUNJI
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAINPUR
|
MP-35-006-044-001/110
(GHURWADA)
|
1735006044NRG24160620230302395
|
16/06/2023
|
DINESH KUMAR
|
1735006044WL014561
|
DINESH KUMAR
|
00415
|
SBIN0002876
|
1015
|
1015
|
Processed
|
23/06/2023
|
|
513955210
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAINPUR
|
MP-35-006-044-001/115
(GHURWADA)
|
1735006044NRG24160620230302325
|
16/06/2023
|
Jamna bai
|
1735006044WL014560
|
Jamna bai
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAINPUR
|
MP-35-006-044-001/115
(GHURWADA)
|
1735006044NRG24160620230302324
|
16/06/2023
|
Ramprasad
|
1735006044WL014560
|
Ramprasad
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAINPUR
|
MP-35-006-044-001/123
(GHURWADA)
|
1735006044NRG24160620230302327
|
16/06/2023
|
SAROOP MARAVI
|
1735006044WL014560
|
SAROOP MARAVI
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
SAROOPMARAVI
|
BANK OF BARODA(606985)
|
|
259
|
NAINPUR
|
MP-35-006-044-001/145-A
(GHURWADA)
|
1735006044NRG24160620230302398
|
16/06/2023
|
GOMATI
|
1735006044WL014561
|
GOMATI
|
00415
|
SBIN0002876
|
1015
|
1015
|
Processed
|
23/06/2023
|
|
513955210
|
|
GOMATI
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAINPUR
|
MP-35-006-044-001/147
(GHURWADA)
|
1735006044NRG24160620230302331
|
16/06/2023
|
SUKAL SINGH
|
1735006044WL014560
|
SUKAL SINGH
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
SUKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAINPUR
|
MP-35-006-044-001/158
(GHURWADA)
|
1735006000NRG24160620230307874
|
16/06/2023
|
savita
|
1735006WL014825
|
savita
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAINPUR
|
MP-35-006-044-001/163
(GHURWADA)
|
1735006044NRG24160620230302333
|
16/06/2023
|
phoolwati
|
1735006044WL014560
|
phoolwati
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
phoolwati
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAINPUR
|
MP-35-006-044-001/166
(GHURWADA)
|
1735006044NRG24160620230302334
|
16/06/2023
|
Parsu
|
1735006044WL014560
|
Parsu
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
Parsu
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAINPUR
|
MP-35-006-044-001/167
(GHURWADA)
|
1735006044NRG24160620230302335
|
16/06/2023
|
MALLU LAL
|
1735006044WL014560
|
MALLU LAL
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
MALLULAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAINPUR
|
MP-35-006-044-001/168
(GHURWADA)
|
1735006044NRG24160620230302336
|
16/06/2023
|
JHAMSINGH
|
1735006044WL014560
|
JHAMSINGH
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
JHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
NAINPUR
|
MP-35-006-044-001/171
(GHURWADA)
|
1735006044NRG24160620230302402
|
16/06/2023
|
RAMKALI PARTE
|
1735006044WL014561
|
RAMKALI PARTE
|
00415
|
SBIN0002876
|
1015
|
1015
|
Processed
|
23/06/2023
|
|
513955210
|
|
RAMKALIPARTE
|
BANK OF BARODA(606985)
|
|
267
|
NAINPUR
|
MP-35-006-044-001/173
(GHURWADA)
|
1735006044NRG24160620230302338
|
16/06/2023
|
SEELCHAND
|
1735006044WL014560
|
SEELCHAND
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
SEELCHAND
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAINPUR
|
MP-35-006-044-001/174-A
(GHURWADA)
|
1735006000NRG24160620230307878
|
16/06/2023
|
Manisha
|
1735006WL014825
|
Manisha
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAINPUR
|
MP-35-006-044-001/28-A
(GHURWADA)
|
1735006044NRG24160620230302343
|
16/06/2023
|
santkumar
|
1735006044WL014560
|
santkumar
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAINPUR
|
MP-35-006-044-001/38
(GHURWADA)
|
1735006044NRG24160620230302347
|
16/06/2023
|
Ramlu
|
1735006044WL014560
|
Ramlu
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
Ramlu
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAINPUR
|
MP-35-006-044-001/47
(GHURWADA)
|
1735006044NRG24160620230302350
|
16/06/2023
|
chatar
|
1735006044WL014560
|
chatar
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
chatar
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAINPUR
|
MP-35-006-044-001/65
(GHURWADA)
|
1735006000NRG24160620230307879
|
16/06/2023
|
halki bai
|
1735006WL014825
|
halki bai
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAINPUR
|
MP-35-006-044-001/7
(GHURWADA)
|
1735006044NRG24160620230302352
|
16/06/2023
|
RAMKUMAR
|
1735006044WL014560
|
RAMKUMAR
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAINPUR
|
MP-35-006-044-001/79
(GHURWADA)
|
1735006000NRG24160620230307883
|
16/06/2023
|
Ganesh kumar
|
1735006WL014825
|
Ganesh kumar
|
00415
|
SBIN0002876
|
868
|
868
|
Processed
|
23/06/2023
|
|
513955210
|
|
Ganeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
NAINPUR
|
MP-35-006-044-001/79-A
(GHURWADA)
|
1735006000NRG24160620230307884
|
16/06/2023
|
PARWATI
|
1735006WL014825
|
PARWATI
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
276
|
NAINPUR
|
MP-35-006-044-001/88-A
(GHURWADA)
|
1735006000NRG24160620230307886
|
16/06/2023
|
Manjo maravi
|
1735006WL014825
|
Manjo maravi
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
Manjomaravi
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAINPUR
|
MP-35-006-044-001/90
(GHURWADA)
|
1735006000NRG24160620230307888
|
16/06/2023
|
mayaram
|
1735006WL014825
|
mayaram
|
00415
|
SBIN0002876
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAINPUR
|
MP-35-006-044-002/102
(GHURWADA)
|
1735006044NRG24160620230302360
|
16/06/2023
|
KHARTAR
|
1735006044WL014560
|
KHARTAR
|
00415
|
SBIN0002876
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
KHARTAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
NAINPUR
|
MP-35-006-044-002/111
(GHURWADA)
|
1735006044NRG24160620230302361
|
16/06/2023
|
shriwati
|
1735006044WL014560
|
shriwati
|
00415
|
SBIN0002876
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
shriwati
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAINPUR
|
MP-35-006-044-002/111
(GHURWADA)
|
1735006044NRG24160620230302362
|
16/06/2023
|
suman
|
1735006044WL014560
|
suman
|
00415
|
SBIN0002876
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAINPUR
|
MP-35-006-044-002/137
(GHURWADA)
|
1735006044NRG24160620230302367
|
16/06/2023
|
Ganga
|
1735006044WL014560
|
Ganga
|
00415
|
SBIN0002876
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAINPUR
|
MP-35-006-044-002/141-B
(GHURWADA)
|
1735006044NRG24160620230302370
|
16/06/2023
|
Atmaram pandro
|
1735006044WL014560
|
Atmaram pandro
|
00415
|
SBIN0002876
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
Atmarampandro
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAINPUR
|
MP-35-006-044-002/141-B
(GHURWADA)
|
1735006044NRG24160620230302371
|
16/06/2023
|
Rita pandro
|
1735006044WL014560
|
Rita pandro
|
00415
|
SBIN0002876
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
Ritapandro
|
STATE BANK OF INDIA(508548)
|
|
284
|
NAINPUR
|
MP-35-006-044-002/152
(GHURWADA)
|
1735006044NRG24160620230302373
|
16/06/2023
|
Samarvati
|
1735006044WL014560
|
Samarvati
|
00415
|
SBIN0002876
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
Samarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NAINPUR
|
MP-35-006-044-002/209
(GHURWADA)
|
1735006044NRG24160620230302383
|
16/06/2023
|
Gyaso maravi
|
1735006044WL014560
|
Gyaso maravi
|
00415
|
SBIN0002876
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
Gyasomaravi
|
STATE BANK OF INDIA(508548)
|
|
286
|
NAINPUR
|
MP-35-006-044-002/31-B
(GHURWADA)
|
1735006044NRG24160620230302384
|
16/06/2023
|
subhesinh
|
1735006044WL014560
|
subhesinh
|
00415
|
SBIN0002876
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
subhesinh
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAINPUR
|
MP-35-006-044-002/35
(GHURWADA)
|
1735006044NRG24160620230302386
|
16/06/2023
|
Khersingh
|
1735006044WL014560
|
Khersingh
|
00415
|
SBIN0002876
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
Khersingh
|
STATE BANK OF INDIA(508548)
|
|
288
|
NAINPUR
|
MP-35-006-044-002/49
(GHURWADA)
|
1735006044NRG24160620230302389
|
16/06/2023
|
PHOOLWATI
|
1735006044WL014560
|
PHOOLWATI
|
00415
|
SBIN0002876
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
PHOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAINPUR
|
MP-35-006-044-002/92-B
(GHURWADA)
|
1735006044NRG24160620230302394
|
16/06/2023
|
hirma
|
1735006044WL014560
|
hirma
|
00415
|
SBIN0002876
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
hirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NAINPUR
|
MP-35-006-064-002/49
(BHAINSWAHI)
|
1735006000NRG24160620230306180
|
16/06/2023
|
priti dhurve
|
1735006WL014740
|
priti dhurve
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
513955210
|
|
pritidhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100934
|
100934
|
|
|
|
|
|
|
|
|
291
|
NAINPUR
|
MP-35-006-029-002/119
(GHATERI)
|
1735006029NRG24160620230307230
|
16/06/2023
|
sevkumar
|
1735006029WL014780
|
sevkumar
|
00415
|
SBIN0013651
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
sevkumar
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAINPUR
|
MP-35-006-029-002/125
(GHATERI)
|
1735006029NRG24160620230307320
|
16/06/2023
|
ragini
|
1735006029WL014787
|
ragini
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
ragini
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAINPUR
|
MP-35-006-029-002/160
(GHATERI)
|
1735006029NRG24160620230307243
|
16/06/2023
|
Roshni Uikey
|
1735006029WL014780
|
Roshni Uikey
|
00415
|
SBIN0013651
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
RoshniUikey
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAINPUR
|
MP-35-006-029-002/30
(GHATERI)
|
1735006029NRG24160620230307250
|
16/06/2023
|
sonu
|
1735006029WL014780
|
sonu
|
00415
|
SBIN0013651
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
295
|
NAINPUR
|
MP-35-006-029-002/50
(GHATERI)
|
1735006000NRG24160620230307762
|
16/06/2023
|
DINOO LAL PANDRO
|
1735006WL014823
|
DINOO LAL PANDRO
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
DINOOLALPANDRO
|
STATE BANK OF INDIA(508548)
|
|
296
|
NAINPUR
|
MP-35-006-029-002/60
(GHATERI)
|
1735006029NRG24160620230307283
|
16/06/2023
|
Chamru
|
1735006029WL014785
|
Chamru
|
00415
|
SBIN0013651
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
Chamru
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAINPUR
|
MP-35-006-029-002/61
(GHATERI)
|
1735006029NRG24160620230307286
|
16/06/2023
|
Somti bai
|
1735006029WL014785
|
Somti bai
|
00415
|
SBIN0013651
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
Somtibai
|
STATE BANK OF INDIA(508548)
|
|
298
|
NAINPUR
|
MP-35-006-039-001/11
(JAHAR MAU)
|
1735006039NRG24160620230305569
|
16/06/2023
|
NANDU
|
1735006039WL014723
|
NANDU
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513955210
|
|
NANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
NAINPUR
|
MP-35-006-039-001/11
(JAHAR MAU)
|
1735006039NRG24160620230305570
|
16/06/2023
|
shivprakash
|
1735006039WL014723
|
shivprakash
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513955210
|
|
shivprakash
|
STATE BANK OF INDIA(508548)
|
|
300
|
NAINPUR
|
MP-35-006-039-001/273
(JAHAR MAU)
|
1735006039NRG24160620230305576
|
16/06/2023
|
sandeep
|
1735006039WL014723
|
sandeep
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513955210
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
301
|
NAINPUR
|
MP-35-006-039-001/38
(JAHAR MAU)
|
1735006039NRG24160620230305579
|
16/06/2023
|
siya
|
1735006039WL014723
|
siya
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
23/06/2023
|
|
513955210
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
302
|
NAINPUR
|
MP-35-006-039-001/63
(JAHAR MAU)
|
1735006039NRG24160620230305581
|
16/06/2023
|
ramkumar
|
1735006039WL014723
|
ramkumar
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513955210
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
303
|
NAINPUR
|
MP-35-006-039-001/68
(JAHAR MAU)
|
1735006039NRG24160620230305585
|
16/06/2023
|
mangalwati
|
1735006039WL014723
|
mangalwati
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513955210
|
|
mangalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13737
|
13737
|
|
|
|
|
|
|
|
|
304
|
NAINPUR
|
MP-35-006-039-001/11-B
(JAHAR MAU)
|
1735006039NRG24160620230305572
|
16/06/2023
|
Seema Bhalavi
|
1735006039WL014723
|
Seema Bhalavi
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513955210
|
|
SeemaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
305
|
NAINPUR
|
MP-35-006-012-001/115-D
(GONJHI)
|
1735006000NRG24160620230306595
|
16/06/2023
|
Jile Singh Uikey
|
1735006WL014760
|
Jile Singh Uikey
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513955210
|
|
JileSinghUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
306
|
NAINPUR
|
MP-35-006-018-001/87-D
(CHICHGAON)
|
1735006018NRG24160620230309304
|
16/06/2023
|
Purnima sahu
|
1735006018WL014882
|
Purnima sahu
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513955210
|
|
Purnimasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
NAINPUR
|
MP-35-006-029-002/108
(GHATERI)
|
1735006029NRG24160620230307316
|
16/06/2023
|
RAVINDRA YADAV
|
1735006029WL014787
|
RAVINDRA YADAV
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
RAVINDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
NAINPUR
|
MP-35-006-029-002/137
(GHATERI)
|
1735006029NRG24160620230307266
|
16/06/2023
|
TIJIYA BHANWARE
|
1735006029WL014785
|
TIJIYA BHANWARE
|
00688
|
FINO0001446
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
TIJIYABHANWARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
NAINPUR
|
MP-35-006-044-001/29-A
(GHURWADA)
|
1735006044NRG24160620230302404
|
16/06/2023
|
GURU DAYAL
|
1735006044WL014561
|
GURU DAYAL
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
23/06/2023
|
|
513955210
|
|
GURUDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
NAINPUR
|
MP-35-006-044-001/70
(GHURWADA)
|
1735006000NRG24160620230307880
|
16/06/2023
|
JANAKI BAI
|
1735006WL014825
|
JANAKI BAI
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
JANAKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
NAINPUR
|
MP-35-006-044-002/100
(GHURWADA)
|
1735006044NRG24160620230302358
|
16/06/2023
|
SEETA BAI
|
1735006044WL014560
|
SEETA BAI
|
00688
|
FINO0001446
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
SEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
NAINPUR
|
MP-35-006-044-002/13
(GHURWADA)
|
1735006044NRG24160620230302364
|
16/06/2023
|
sangeeta
|
1735006044WL014560
|
sangeeta
|
00688
|
FINO0001446
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8055
|
8055
|
|
|
|
|
|
|
|
|
313
|
NAINPUR
|
MP-35-006-044-001/135-A
(GHURWADA)
|
1735006044NRG24160620230302328
|
16/06/2023
|
Imarto bai
|
1735006044WL014560
|
Imarto bai
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
Imartobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
NAINPUR
|
MP-35-006-044-001/140
(GHURWADA)
|
1735006044NRG24160620230302330
|
16/06/2023
|
SUHAGI BAI
|
1735006044WL014560
|
SUHAGI BAI
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
SUHAGIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
NAINPUR
|
MP-35-006-044-001/166
(GHURWADA)
|
1735006000NRG24160620230307875
|
16/06/2023
|
SUNITA
|
1735006WL014825
|
SUNITA
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
NAINPUR
|
MP-35-006-044-001/23
(GHURWADA)
|
1735006044NRG24160620230302403
|
16/06/2023
|
Janki bai
|
1735006044WL014561
|
Janki bai
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
23/06/2023
|
|
513955210
|
|
Jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
NAINPUR
|
MP-35-006-044-001/3-A
(GHURWADA)
|
1735006044NRG24160620230302345
|
16/06/2023
|
RAMKALI
|
1735006044WL014560
|
RAMKALI
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
NAINPUR
|
MP-35-006-044-001/38
(GHURWADA)
|
1735006044NRG24160620230302346
|
16/06/2023
|
tulsiya
|
1735006044WL014560
|
tulsiya
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
tulsiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
NAINPUR
|
MP-35-006-044-001/46
(GHURWADA)
|
1735006044NRG24160620230302348
|
16/06/2023
|
MANGLI BAI
|
1735006044WL014560
|
MANGLI BAI
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
MANGLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
NAINPUR
|
MP-35-006-044-001/72-B
(GHURWADA)
|
1735006044NRG24160620230302354
|
16/06/2023
|
Sonwati
|
1735006044WL014560
|
Sonwati
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
Sonwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
NAINPUR
|
MP-35-006-044-001/76
(GHURWADA)
|
1735006044NRG24160620230302406
|
16/06/2023
|
Nirmila
|
1735006044WL014561
|
Nirmila
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
23/06/2023
|
|
513955210
|
|
Nirmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
NAINPUR
|
MP-35-006-044-001/79
(GHURWADA)
|
1735006000NRG24160620230307882
|
16/06/2023
|
Bholaram
|
1735006WL014825
|
Bholaram
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
Bholaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
NAINPUR
|
MP-35-006-044-001/96
(GHURWADA)
|
1735006044NRG24160620230302356
|
16/06/2023
|
GIYA BAI
|
1735006044WL014560
|
GIYA BAI
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
GIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
NAINPUR
|
MP-35-006-044-001/98
(GHURWADA)
|
1735006044NRG24160620230302407
|
16/06/2023
|
RUKMANI
|
1735006044WL014561
|
RUKMANI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
23/06/2023
|
|
513955210
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
NAINPUR
|
MP-35-006-044-002/100
(GHURWADA)
|
1735006044NRG24160620230302357
|
16/06/2023
|
RAJESH KOYLE
|
1735006044WL014560
|
RAJESH KOYLE
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
RAJESHKOYLE
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
NAINPUR
|
MP-35-006-044-002/132
(GHURWADA)
|
1735006044NRG24160620230302365
|
16/06/2023
|
janki
|
1735006044WL014560
|
janki
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
NAINPUR
|
MP-35-006-044-002/179
(GHURWADA)
|
1735006044NRG24160620230302376
|
16/06/2023
|
MEERA BAI
|
1735006044WL014560
|
MEERA BAI
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
NAINPUR
|
MP-35-006-044-002/188
(GHURWADA)
|
1735006044NRG24160620230302379
|
16/06/2023
|
sanjay
|
1735006044WL014560
|
sanjay
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
NAINPUR
|
MP-35-006-044-002/66-B
(GHURWADA)
|
1735006044NRG24160620230302392
|
16/06/2023
|
rajesingh
|
1735006044WL014560
|
rajesingh
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
513955210
|
|
rajesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21048
|
21048
|
|
|
|
|
|
|
|
|
330
|
NAINPUR
|
MP-35-006-029-001/150-B
(GHATERI)
|
1735006029NRG24160620230307314
|
16/06/2023
|
sukhram
|
1735006029WL014787
|
sukhram
|
00697
|
BKID0MG1350
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513955210
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
331
|
NAINPUR
|
MP-35-006-039-001/133
(JAHAR MAU)
|
1735006039NRG24160620230305574
|
16/06/2023
|
rakesh
|
1735006039WL014723
|
rakesh
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513955210
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
332
|
NAINPUR
|
MP-35-006-039-001/283
(JAHAR MAU)
|
1735006039NRG24160620230305577
|
16/06/2023
|
LAXMI BAI BARESHWA
|
1735006039WL014723
|
LAXMI BAI BARESHWA
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513955210
|
|
LAXMIBAIBARESHWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
NAINPUR
|
MP-35-006-039-001/38
(JAHAR MAU)
|
1735006039NRG24160620230305578
|
16/06/2023
|
shersing
|
1735006039WL014723
|
shersing
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513955210
|
|
shersing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
NAINPUR
|
MP-35-006-039-001/41
(JAHAR MAU)
|
1735006039NRG24160620230305580
|
16/06/2023
|
Seeta Bai Yadav
|
1735006039WL014723
|
Seeta Bai Yadav
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513955210
|
|
SeetaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
335
|
NAINPUR
|
MP-35-006-039-001/67
(JAHAR MAU)
|
1735006039NRG24160620230305583
|
16/06/2023
|
Sampatiya
|
1735006039WL014723
|
Sampatiya
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513955210
|
|
Sampatiya
|
INDUSIND BANK(607189)
|
|
336
|
NAINPUR
|
MP-35-006-039-001/68
(JAHAR MAU)
|
1735006039NRG24160620230305584
|
16/06/2023
|
ravindra
|
1735006039WL014723
|
ravindra
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513955210
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
NAINPUR
|
MP-35-006-039-001/7
(JAHAR MAU)
|
1735006039NRG24160620230305586
|
16/06/2023
|
kasturi
|
1735006039WL014723
|
kasturi
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
23/06/2023
|
|
513955210
|
|
kasturi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
338
|
NAINPUR
|
MP-35-006-039-001/108
(JAHAR MAU)
|
1735006039NRG24160620230305568
|
16/06/2023
|
jagrati
|
1735006039WL014723
|
jagrati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513955210
|
|
jagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
NAINPUR
|
MP-35-006-039-001/108
(JAHAR MAU)
|
1735006039NRG24160620230305567
|
16/06/2023
|
kmmal singh
|
1735006039WL014723
|
kmmal singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513955210
|
|
kmmalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
NAINPUR
|
MP-35-006-044-001/7
(GHURWADA)
|
1735006044NRG24160620230302353
|
16/06/2023
|
Mamta Bai
|
1735006044WL014560
|
Mamta Bai
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
513955210
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3462
|
3462
|
|
|
|
|
|
|
|
|
341
|
NAINPUR
|
MP-35-006-029-002/113
(GHATERI)
|
1735006029NRG24160620230307226
|
16/06/2023
|
Krishna Kumar
|
1735006029WL014780
|
Krishna Kumar
|
00703
|
AIRP0000001
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513955210
|
|
KrishnaKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352121
|
352121
|
|
|
|
|
|
|
|