|
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-35-006-053-003/116
(KAMTA)
|
1735006053NRG24060620230213789
|
06/06/2023
|
BEBI BAI BHANWRE
|
1735006053WL010315
|
BEBI BAI BHANWRE
|
00089
|
CBIN0281083
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
BEBIBAIBHANWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-053-003/116
(KAMTA)
|
1735006053NRG24060620230213788
|
06/06/2023
|
laxman prasadbhanware
|
1735006053WL010315
|
laxman prasadbhanware
|
00089
|
CBIN0281083
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
laxmanprasadbhanware
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-053-003/117
(KAMTA)
|
1735006053NRG24060620230213791
|
06/06/2023
|
SANTRAM BHANWRE
|
1735006053WL010315
|
SANTRAM BHANWRE
|
00089
|
CBIN0281083
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SANTRAMBHANWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-053-003/120
(KAMTA)
|
1735006053NRG24060620230213799
|
06/06/2023
|
SIYABAI BHAVERE
|
1735006053WL010315
|
SIYABAI BHAVERE
|
00089
|
CBIN0281083
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SIYABAIBHAVERE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-053-003/152
(KAMTA)
|
1735006053NRG24060620230213823
|
06/06/2023
|
PANNA LAL BHAVERE
|
1735006053WL010315
|
PANNA LAL BHAVERE
|
00089
|
CBIN0281083
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
PANNALALBHAVERE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-053-003/155
(KAMTA)
|
1735006053NRG24060620230213829
|
06/06/2023
|
RAMPRASAD
|
1735006053WL010315
|
RAMPRASAD
|
00089
|
CBIN0281083
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-053-003/157
(KAMTA)
|
1735006053NRG24060620230213832
|
06/06/2023
|
GOPAL
|
1735006053WL010315
|
GOPAL
|
00089
|
CBIN0281083
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-053-003/167
(KAMTA)
|
1735006053NRG24060620230213845
|
06/06/2023
|
BALRAM
|
1735006053WL010315
|
BALRAM
|
00089
|
CBIN0281083
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9552
|
9552
|
|
|
|
|
|
|
|
|
9
|
NAINPUR
|
MP-35-006-008-001/15
(ATRIYA)
|
1735006000NRG24060620230214126
|
06/06/2023
|
archna
|
1735006WL010322
|
archna
|
00089
|
CBIN0281789
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
archna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
10
|
NAINPUR
|
MP-35-006-053-003/120-A
(KAMTA)
|
1735006053NRG24060620230213801
|
06/06/2023
|
ANEETA BHANWARE
|
1735006053WL010315
|
ANEETA BHANWARE
|
00176
|
IDIB000C595
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
ANEETABHANWARE
|
INDIAN BANK(607105)
|
|
11
|
NAINPUR
|
MP-35-006-053-003/166
(KAMTA)
|
1735006053NRG24060620230213843
|
06/06/2023
|
SHIVAM YADAV
|
1735006053WL010315
|
SHIVAM YADAV
|
00176
|
IDIB000C595
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SHIVAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAINPUR
|
MP-35-006-053-003/167
(KAMTA)
|
1735006053NRG24060620230213844
|
06/06/2023
|
Meera Bai Jhariya
|
1735006053WL010315
|
Meera Bai Jhariya
|
00176
|
IDIB000C595
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
MeeraBaiJhariya
|
INDIAN BANK(607105)
|
|
13
|
NAINPUR
|
MP-35-006-053-003/30
(KAMTA)
|
1735006053NRG24060620230213859
|
06/06/2023
|
KRISHNA BAI MARAVI
|
1735006053WL010315
|
KRISHNA BAI MARAVI
|
00176
|
IDIB000C595
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
KRISHNABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAINPUR
|
MP-35-006-053-003/31
(KAMTA)
|
1735006053NRG24060620230213862
|
06/06/2023
|
Sukhlal Tekam
|
1735006053WL010315
|
Sukhlal Tekam
|
00176
|
IDIB000C595
|
995
|
995
|
Processed
|
12/06/2023
|
|
298472720
|
|
SukhlalTekam
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAINPUR
|
MP-35-006-053-003/49
(KAMTA)
|
1735006053NRG24060620230213885
|
06/06/2023
|
RAMKALI
|
1735006053WL010315
|
RAMKALI
|
00176
|
IDIB000C595
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAINPUR
|
MP-35-006-053-003/51
(KAMTA)
|
1735006053NRG24060620230213890
|
06/06/2023
|
DEENU BHANWARE
|
1735006053WL010315
|
DEENU BHANWARE
|
00176
|
IDIB000C595
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
DEENUBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAINPUR
|
MP-35-006-053-003/74
(KAMTA)
|
1735006053NRG24060620230213915
|
06/06/2023
|
RAjkumari
|
1735006053WL010315
|
RAjkumari
|
00176
|
IDIB000C595
|
796
|
796
|
Processed
|
12/06/2023
|
|
298472720
|
|
RAjkumari
|
INDIAN BANK(607105)
|
|
18
|
NAINPUR
|
MP-35-006-053-003/78
(KAMTA)
|
1735006053NRG24060620230213920
|
06/06/2023
|
Sarla Bhannware
|
1735006053WL010315
|
Sarla Bhannware
|
00176
|
IDIB000C595
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SarlaBhannware
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10149
|
10149
|
|
|
|
|
|
|
|
|
19
|
NAINPUR
|
MP-35-006-008-001/104
(ATRIYA)
|
1735006000NRG24060620230214107
|
06/06/2023
|
Shyam
|
1735006WL010322
|
Shyam
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
Shyam
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAINPUR
|
MP-35-006-008-001/109
(ATRIYA)
|
1735006000NRG24060620230214110
|
06/06/2023
|
anjli
|
1735006WL010322
|
anjli
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
anjli
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAINPUR
|
MP-35-006-008-001/109
(ATRIYA)
|
1735006000NRG24060620230214109
|
06/06/2023
|
mohan
|
1735006WL010322
|
mohan
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAINPUR
|
MP-35-006-008-001/109
(ATRIYA)
|
1735006000NRG24060620230214108
|
06/06/2023
|
PHOLWATI
|
1735006WL010322
|
PHOLWATI
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
PHOLWATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAINPUR
|
MP-35-006-008-001/110
(ATRIYA)
|
1735006000NRG24060620230214111
|
06/06/2023
|
Chan
|
1735006WL010322
|
Chan
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
Chan
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAINPUR
|
MP-35-006-008-001/110
(ATRIYA)
|
1735006000NRG24060620230214112
|
06/06/2023
|
sailkumari
|
1735006WL010322
|
sailkumari
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
sailkumari
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAINPUR
|
MP-35-006-008-001/115
(ATRIYA)
|
1735006000NRG24060620230214113
|
06/06/2023
|
ratilal
|
1735006WL010322
|
ratilal
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
ratilal
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAINPUR
|
MP-35-006-008-001/125-B
(ATRIYA)
|
1735006000NRG24060620230214115
|
06/06/2023
|
churaman
|
1735006WL010322
|
churaman
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
churaman
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAINPUR
|
MP-35-006-008-001/131
(ATRIYA)
|
1735006000NRG24060620230214117
|
06/06/2023
|
sukhwati
|
1735006WL010322
|
sukhwati
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAINPUR
|
MP-35-006-008-001/133
(ATRIYA)
|
1735006000NRG24060620230214118
|
06/06/2023
|
jhadu
|
1735006WL010322
|
jhadu
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
jhadu
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAINPUR
|
MP-35-006-008-001/134-A
(ATRIYA)
|
1735006000NRG24060620230214119
|
06/06/2023
|
shradha
|
1735006WL010322
|
shradha
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
shradha
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAINPUR
|
MP-35-006-008-001/134-A
(ATRIYA)
|
1735006000NRG24060620230214120
|
06/06/2023
|
SUNIL UIKEY
|
1735006WL010322
|
SUNIL UIKEY
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
SUNILUIKEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAINPUR
|
MP-35-006-008-001/140
(ATRIYA)
|
1735006000NRG24060620230214121
|
06/06/2023
|
SHANTI
|
1735006WL010322
|
SHANTI
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-008-001/145
(ATRIYA)
|
1735006000NRG24060620230214123
|
06/06/2023
|
rukmani dhurve
|
1735006WL010322
|
rukmani dhurve
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
rukmanidhurve
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAINPUR
|
MP-35-006-008-001/146
(ATRIYA)
|
1735006000NRG24060620230214124
|
06/06/2023
|
jham singh
|
1735006WL010322
|
jham singh
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAINPUR
|
MP-35-006-008-001/15
(ATRIYA)
|
1735006000NRG24060620230214125
|
06/06/2023
|
chetibai
|
1735006WL010322
|
chetibai
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
chetibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAINPUR
|
MP-35-006-008-001/151
(ATRIYA)
|
1735006000NRG24060620230214127
|
06/06/2023
|
ramoti
|
1735006WL010322
|
ramoti
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
ramoti
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAINPUR
|
MP-35-006-008-001/162
(ATRIYA)
|
1735006000NRG24060620230214128
|
06/06/2023
|
shyama
|
1735006WL010322
|
shyama
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAINPUR
|
MP-35-006-008-001/170
(ATRIYA)
|
1735006000NRG24060620230214131
|
06/06/2023
|
fagan lal
|
1735006WL010322
|
fagan lal
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
faganlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAINPUR
|
MP-35-006-008-001/173-A
(ATRIYA)
|
1735006000NRG24060620230214132
|
06/06/2023
|
Vishal
|
1735006WL010322
|
Vishal
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAINPUR
|
MP-35-006-008-001/175
(ATRIYA)
|
1735006000NRG24060620230214133
|
06/06/2023
|
SUMAT LAL
|
1735006WL010322
|
SUMAT LAL
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
SUMATLAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAINPUR
|
MP-35-006-008-001/180
(ATRIYA)
|
1735006000NRG24060620230214136
|
06/06/2023
|
sarita
|
1735006WL010322
|
sarita
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAINPUR
|
MP-35-006-008-001/183-D
(ATRIYA)
|
1735006000NRG24060620230214138
|
06/06/2023
|
vineeta
|
1735006WL010322
|
vineeta
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAINPUR
|
MP-35-006-008-001/196
(ATRIYA)
|
1735006000NRG24060620230214140
|
06/06/2023
|
jamuna
|
1735006WL010322
|
jamuna
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAINPUR
|
MP-35-006-008-001/196-B
(ATRIYA)
|
1735006000NRG24060620230214141
|
06/06/2023
|
sita bai
|
1735006WL010322
|
sita bai
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAINPUR
|
MP-35-006-008-001/220
(ATRIYA)
|
1735006000NRG24060620230214144
|
06/06/2023
|
rikhiram
|
1735006WL010322
|
rikhiram
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
rikhiram
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAINPUR
|
MP-35-006-008-001/220
(ATRIYA)
|
1735006000NRG24060620230214143
|
06/06/2023
|
rikhiram
|
1735006WL010322
|
rikhiram
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
rikhiram
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAINPUR
|
MP-35-006-008-001/228
(ATRIYA)
|
1735006000NRG24060620230214146
|
06/06/2023
|
rampyari
|
1735006WL010322
|
rampyari
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAINPUR
|
MP-35-006-008-001/229
(ATRIYA)
|
1735006000NRG24060620230214148
|
06/06/2023
|
mehtho
|
1735006WL010322
|
mehtho
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
mehtho
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAINPUR
|
MP-35-006-008-001/229
(ATRIYA)
|
1735006000NRG24060620230214147
|
06/06/2023
|
ramesh
|
1735006WL010322
|
ramesh
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAINPUR
|
MP-35-006-008-001/234
(ATRIYA)
|
1735006000NRG24060620230214149
|
06/06/2023
|
sukhbati
|
1735006WL010322
|
sukhbati
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAINPUR
|
MP-35-006-008-001/236
(ATRIYA)
|
1735006000NRG24060620230214150
|
06/06/2023
|
jalso
|
1735006WL010322
|
jalso
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
jalso
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NAINPUR
|
MP-35-006-008-001/238
(ATRIYA)
|
1735006000NRG24060620230214151
|
06/06/2023
|
anita
|
1735006WL010322
|
anita
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAINPUR
|
MP-35-006-008-001/240-A
(ATRIYA)
|
1735006000NRG24060620230214152
|
06/06/2023
|
shanti bai
|
1735006WL010322
|
shanti bai
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAINPUR
|
MP-35-006-008-001/241
(ATRIYA)
|
1735006000NRG24060620230214153
|
06/06/2023
|
mangalwati
|
1735006WL010322
|
mangalwati
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
mangalwati
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAINPUR
|
MP-35-006-008-001/245-B
(ATRIYA)
|
1735006000NRG24060620230214154
|
06/06/2023
|
gopal
|
1735006WL010322
|
gopal
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAINPUR
|
MP-35-006-008-001/30
(ATRIYA)
|
1735006000NRG24060620230214155
|
06/06/2023
|
BASANTI
|
1735006WL010322
|
BASANTI
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAINPUR
|
MP-35-006-008-001/41
(ATRIYA)
|
1735006000NRG24060620230214156
|
06/06/2023
|
jaynti
|
1735006WL010322
|
jaynti
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
jaynti
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAINPUR
|
MP-35-006-008-001/41
(ATRIYA)
|
1735006000NRG24060620230214157
|
06/06/2023
|
kanahiya
|
1735006WL010322
|
kanahiya
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
kanahiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAINPUR
|
MP-35-006-008-001/44
(ATRIYA)
|
1735006000NRG24060620230214158
|
06/06/2023
|
mangalsing
|
1735006WL010322
|
mangalsing
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
mangalsing
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAINPUR
|
MP-35-006-008-001/51-C
(ATRIYA)
|
1735006000NRG24060620230214160
|
06/06/2023
|
Mamta
|
1735006WL010322
|
Mamta
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAINPUR
|
MP-35-006-008-001/51-C
(ATRIYA)
|
1735006000NRG24060620230214161
|
06/06/2023
|
Somti
|
1735006WL010322
|
Somti
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
Somti
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAINPUR
|
MP-35-006-008-001/53
(ATRIYA)
|
1735006000NRG24060620230214163
|
06/06/2023
|
Radha
|
1735006WL010322
|
Radha
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAINPUR
|
MP-35-006-008-001/54-a
(ATRIYA)
|
1735006000NRG24060620230214165
|
06/06/2023
|
somvati
|
1735006WL010322
|
somvati
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAINPUR
|
MP-35-006-008-001/55
(ATRIYA)
|
1735006000NRG24060620230214166
|
06/06/2023
|
Vishanti
|
1735006WL010322
|
Vishanti
|
00415
|
SBIN0002876
|
380
|
380
|
Processed
|
12/06/2023
|
|
298472720
|
|
Vishanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NAINPUR
|
MP-35-006-008-001/55-C
(ATRIYA)
|
1735006000NRG24060620230214167
|
06/06/2023
|
girja
|
1735006WL010322
|
girja
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAINPUR
|
MP-35-006-008-001/62-B
(ATRIYA)
|
1735006000NRG24060620230214171
|
06/06/2023
|
bhagwati
|
1735006WL010322
|
bhagwati
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAINPUR
|
MP-35-006-008-001/62-B
(ATRIYA)
|
1735006000NRG24060620230214170
|
06/06/2023
|
mukesh
|
1735006WL010322
|
mukesh
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAINPUR
|
MP-35-006-008-001/76
(ATRIYA)
|
1735006000NRG24060620230214174
|
06/06/2023
|
anita uikey
|
1735006WL010322
|
anita uikey
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
anitauikey
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAINPUR
|
MP-35-006-008-001/76
(ATRIYA)
|
1735006000NRG24060620230214173
|
06/06/2023
|
roshni
|
1735006WL010322
|
roshni
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAINPUR
|
MP-35-006-008-001/83-C
(ATRIYA)
|
1735006000NRG24060620230214175
|
06/06/2023
|
vijay
|
1735006WL010322
|
vijay
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAINPUR
|
MP-35-006-008-001/83-D
(ATRIYA)
|
1735006000NRG24060620230214176
|
06/06/2023
|
rajeshwari
|
1735006WL010322
|
rajeshwari
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAINPUR
|
MP-35-006-008-001/88-A
(ATRIYA)
|
1735006000NRG24060620230214177
|
06/06/2023
|
laxmichand
|
1735006WL010322
|
laxmichand
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
laxmichand
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAINPUR
|
MP-35-006-008-001/90-A
(ATRIYA)
|
1735006000NRG24060620230214179
|
06/06/2023
|
basanti
|
1735006WL010322
|
basanti
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAINPUR
|
MP-35-006-008-001/94-A
(ATRIYA)
|
1735006000NRG24060620230214181
|
06/06/2023
|
mamta
|
1735006WL010322
|
mamta
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAINPUR
|
MP-35-006-008-001/96
(ATRIYA)
|
1735006000NRG24060620230214182
|
06/06/2023
|
sukhawati
|
1735006WL010322
|
sukhawati
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
sukhawati
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAINPUR
|
MP-35-006-008-002/146
(ATRIYA)
|
1735006000NRG24060620230214183
|
06/06/2023
|
amarshing
|
1735006WL010322
|
amarshing
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
amarshing
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAINPUR
|
MP-35-006-008-002/146
(ATRIYA)
|
1735006000NRG24060620230214184
|
06/06/2023
|
satrupa
|
1735006WL010322
|
satrupa
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
satrupa
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-053-003/70-B
(KAMTA)
|
1735006053NRG24060620230213911
|
06/06/2023
|
KUNJBIHARI YADAV
|
1735006053WL010315
|
KUNJBIHARI YADAV
|
00415
|
SBIN0002876
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
KUNJBIHARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44894
|
44894
|
|
|
|
|
|
|
|
|
78
|
NAINPUR
|
MP-35-006-053-003/51-B
(KAMTA)
|
1735006053NRG24060620230213892
|
06/06/2023
|
NARBADIYA
|
1735006053WL010315
|
NARBADIYA
|
00415
|
SBIN0006252
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAINPUR
|
MP-35-006-053-003/90
(KAMTA)
|
1735006053NRG24060620230213948
|
06/06/2023
|
Sarita Bhanware
|
1735006053WL010315
|
Sarita Bhanware
|
00415
|
SBIN0006252
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SaritaBhanware
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
80
|
NAINPUR
|
MP-35-006-008-001/125-B
(ATRIYA)
|
1735006000NRG24060620230214116
|
06/06/2023
|
SARASWATI SAIYAM
|
1735006WL010322
|
SARASWATI SAIYAM
|
00415
|
SBIN0013651
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
SARASWATISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAINPUR
|
MP-35-006-008-001/182-B
(ATRIYA)
|
1735006000NRG24060620230214137
|
06/06/2023
|
Maheshwari
|
1735006WL010322
|
Maheshwari
|
00415
|
SBIN0013651
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAINPUR
|
MP-35-006-053-002/6
(KAMTA)
|
1735006053NRG24060620230213763
|
06/06/2023
|
ANITA BAI TEKAM
|
1735006053WL010315
|
ANITA BAI TEKAM
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
ANITABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAINPUR
|
MP-35-006-053-002/60
(KAMTA)
|
1735006053NRG24060620230213764
|
06/06/2023
|
santosh
|
1735006053WL010315
|
santosh
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAINPUR
|
MP-35-006-053-002/60
(KAMTA)
|
1735006053NRG24060620230213765
|
06/06/2023
|
SAVITA BAI TEKAM
|
1735006053WL010315
|
SAVITA BAI TEKAM
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SAVITABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAINPUR
|
MP-35-006-053-003/10
(KAMTA)
|
1735006053NRG24060620230213766
|
06/06/2023
|
SUNDARI
|
1735006053WL010315
|
SUNDARI
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAINPUR
|
MP-35-006-053-003/100
(KAMTA)
|
1735006053NRG24060620230213767
|
06/06/2023
|
SHYAMA BAI TEKAM
|
1735006053WL010315
|
SHYAMA BAI TEKAM
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SHYAMABAITEKAM
|
INDIAN BANK(607105)
|
|
87
|
NAINPUR
|
MP-35-006-053-003/100-A
(KAMTA)
|
1735006053NRG24060620230213768
|
06/06/2023
|
ANITA BAI TEKAM
|
1735006053WL010315
|
ANITA BAI TEKAM
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
ANITABAITEKAM
|
INDIAN BANK(607105)
|
|
88
|
NAINPUR
|
MP-35-006-053-003/100-A
(KAMTA)
|
1735006053NRG24060620230213769
|
06/06/2023
|
RAJESH KUMAR TEKAM
|
1735006053WL010315
|
RAJESH KUMAR TEKAM
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
RAJESHKUMARTEKAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAINPUR
|
MP-35-006-053-003/100-B
(KAMTA)
|
1735006053NRG24060620230213770
|
06/06/2023
|
JYOTI TEKAM
|
1735006053WL010315
|
JYOTI TEKAM
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
JYOTITEKAM
|
INDIAN BANK(607105)
|
|
90
|
NAINPUR
|
MP-35-006-053-003/101-A
(KAMTA)
|
1735006053NRG24060620230213772
|
06/06/2023
|
Santkumari
|
1735006053WL010315
|
Santkumari
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
Santkumari
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAINPUR
|
MP-35-006-053-003/101-A
(KAMTA)
|
1735006053NRG24060620230213771
|
06/06/2023
|
SURESH KUMAR
|
1735006053WL010315
|
SURESH KUMAR
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAINPUR
|
MP-35-006-053-003/102-A
(KAMTA)
|
1735006053NRG24060620230213774
|
06/06/2023
|
Prakash
|
1735006053WL010315
|
Prakash
|
00415
|
SBIN0013651
|
796
|
796
|
Processed
|
12/06/2023
|
|
298472720
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
93
|
NAINPUR
|
MP-35-006-053-003/102-A
(KAMTA)
|
1735006053NRG24060620230213773
|
06/06/2023
|
SEEMA BAI YADAV
|
1735006053WL010315
|
SEEMA BAI YADAV
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SEEMABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAINPUR
|
MP-35-006-053-003/102-B
(KAMTA)
|
1735006053NRG24060620230213775
|
06/06/2023
|
AARTI YADAV
|
1735006053WL010315
|
AARTI YADAV
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
AARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAINPUR
|
MP-35-006-053-003/110-A
(KAMTA)
|
1735006053NRG24060620230213778
|
06/06/2023
|
MOHAN BHANVWARE
|
1735006053WL010315
|
MOHAN BHANVWARE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
MOHANBHANVWARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAINPUR
|
MP-35-006-053-003/110-A
(KAMTA)
|
1735006053NRG24060620230213777
|
06/06/2023
|
RUKMANEE BHANWARE
|
1735006053WL010315
|
RUKMANEE BHANWARE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
RUKMANEEBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAINPUR
|
MP-35-006-053-003/112-A
(KAMTA)
|
1735006053NRG24060620230213782
|
06/06/2023
|
BABITA BHANWRE
|
1735006053WL010315
|
BABITA BHANWRE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
BABITABHANWRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAINPUR
|
MP-35-006-053-003/112-A
(KAMTA)
|
1735006053NRG24060620230213781
|
06/06/2023
|
balram
|
1735006053WL010315
|
balram
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAINPUR
|
MP-35-006-053-003/113-A
(KAMTA)
|
1735006053NRG24060620230213784
|
06/06/2023
|
UMAVATI
|
1735006053WL010315
|
UMAVATI
|
00415
|
SBIN0013651
|
995
|
995
|
Processed
|
12/06/2023
|
|
298472720
|
|
UMAVATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAINPUR
|
MP-35-006-053-003/114
(KAMTA)
|
1735006053NRG24060620230213785
|
06/06/2023
|
SILOCHNA BAI BHANWRE
|
1735006053WL010315
|
SILOCHNA BAI BHANWRE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SILOCHNABAIBHANWRE
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAINPUR
|
MP-35-006-053-003/114-A
(KAMTA)
|
1735006053NRG24060620230213786
|
06/06/2023
|
SUNITA BAI BHANWARE
|
1735006053WL010315
|
SUNITA BAI BHANWARE
|
00415
|
SBIN0013651
|
995
|
995
|
Processed
|
12/06/2023
|
|
298472720
|
|
SUNITABAIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAINPUR
|
MP-35-006-053-003/115
(KAMTA)
|
1735006053NRG24060620230213787
|
06/06/2023
|
SAVITRI BHAWRE
|
1735006053WL010315
|
SAVITRI BHAWRE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SAVITRIBHAWRE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAINPUR
|
MP-35-006-053-003/116
(KAMTA)
|
1735006053NRG24060620230213790
|
06/06/2023
|
HEMKARAN BHANWRE
|
1735006053WL010315
|
HEMKARAN BHANWRE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
HEMKARANBHANWRE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAINPUR
|
MP-35-006-053-003/117
(KAMTA)
|
1735006053NRG24060620230213792
|
06/06/2023
|
BIJIYA BAI BHANWRE
|
1735006053WL010315
|
BIJIYA BAI BHANWRE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
BIJIYABAIBHANWRE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAINPUR
|
MP-35-006-053-003/117-B
(KAMTA)
|
1735006053NRG24060620230213793
|
06/06/2023
|
BHAGIRATHI
|
1735006053WL010315
|
BHAGIRATHI
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAINPUR
|
MP-35-006-053-003/118
(KAMTA)
|
1735006053NRG24060620230213794
|
06/06/2023
|
GEETA BAI BHANVRE
|
1735006053WL010315
|
GEETA BAI BHANVRE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
GEETABAIBHANVRE
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAINPUR
|
MP-35-006-053-003/118-A
(KAMTA)
|
1735006053NRG24060620230213795
|
06/06/2023
|
MANJO BAI
|
1735006053WL010315
|
MANJO BAI
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
MANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAINPUR
|
MP-35-006-053-003/118-A
(KAMTA)
|
1735006053NRG24060620230213796
|
06/06/2023
|
Rajan Prasad Bhanware
|
1735006053WL010315
|
Rajan Prasad Bhanware
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
RajanPrasadBhanware
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAINPUR
|
MP-35-006-053-003/12
(KAMTA)
|
1735006053NRG24060620230213797
|
06/06/2023
|
puniya bai yayam
|
1735006053WL010315
|
puniya bai yayam
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
puniyabaiyayam
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAINPUR
|
MP-35-006-053-003/12-B
(KAMTA)
|
1735006053NRG24060620230213798
|
06/06/2023
|
Binita Bai
|
1735006053WL010315
|
Binita Bai
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
BinitaBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAINPUR
|
MP-35-006-053-003/120
(KAMTA)
|
1735006053NRG24060620230213800
|
06/06/2023
|
RAMPRASAD BHANVRE
|
1735006053WL010315
|
RAMPRASAD BHANVRE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
RAMPRASADBHANVRE
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAINPUR
|
MP-35-006-053-003/122
(KAMTA)
|
1735006053NRG24060620230213802
|
06/06/2023
|
GUDDI BAI BHAWRE
|
1735006053WL010315
|
GUDDI BAI BHAWRE
|
00415
|
SBIN0013651
|
796
|
796
|
Processed
|
12/06/2023
|
|
298472720
|
|
GUDDIBAIBHAWRE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAINPUR
|
MP-35-006-053-003/122
(KAMTA)
|
1735006053NRG24060620230213803
|
06/06/2023
|
Teerath Bhanware
|
1735006053WL010315
|
Teerath Bhanware
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
TeerathBhanware
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAINPUR
|
MP-35-006-053-003/123-B
(KAMTA)
|
1735006053NRG24060620230213804
|
06/06/2023
|
nainvati
|
1735006053WL010315
|
nainvati
|
00415
|
SBIN0013651
|
796
|
796
|
Processed
|
12/06/2023
|
|
298472720
|
|
nainvati
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAINPUR
|
MP-35-006-053-003/123-C
(KAMTA)
|
1735006053NRG24060620230213805
|
06/06/2023
|
Murli
|
1735006053WL010315
|
Murli
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
Murli
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAINPUR
|
MP-35-006-053-003/125-A
(KAMTA)
|
1735006053NRG24060620230213808
|
06/06/2023
|
BHURI BAI BHAVRE
|
1735006053WL010315
|
BHURI BAI BHAVRE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
BHURIBAIBHAVRE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAINPUR
|
MP-35-006-053-003/125-B
(KAMTA)
|
1735006053NRG24060620230213809
|
06/06/2023
|
JUGNI BAI BHAWRE
|
1735006053WL010315
|
JUGNI BAI BHAWRE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
JUGNIBAIBHAWRE
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAINPUR
|
MP-35-006-053-003/126
(KAMTA)
|
1735006053NRG24060620230213810
|
06/06/2023
|
BANSHI LAL BHANWARE
|
1735006053WL010315
|
BANSHI LAL BHANWARE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
BANSHILALBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAINPUR
|
MP-35-006-053-003/126
(KAMTA)
|
1735006053NRG24060620230213811
|
06/06/2023
|
GEETA BAI BHANVRE
|
1735006053WL010315
|
GEETA BAI BHANVRE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
GEETABAIBHANVRE
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAINPUR
|
MP-35-006-053-003/127
(KAMTA)
|
1735006053NRG24060620230213813
|
06/06/2023
|
REEMA BHANWARE
|
1735006053WL010315
|
REEMA BHANWARE
|
00415
|
SBIN0013651
|
995
|
995
|
Processed
|
12/06/2023
|
|
298472720
|
|
REEMABHANWARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAINPUR
|
MP-35-006-053-003/127
(KAMTA)
|
1735006053NRG24060620230213812
|
06/06/2023
|
VIJENDRA BHANWARE
|
1735006053WL010315
|
VIJENDRA BHANWARE
|
00415
|
SBIN0013651
|
796
|
796
|
Processed
|
12/06/2023
|
|
298472720
|
|
VIJENDRABHANWARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAINPUR
|
MP-35-006-053-003/132
(KAMTA)
|
1735006053NRG24060620230213814
|
06/06/2023
|
MUNIYA BAI VAYAM
|
1735006053WL010315
|
MUNIYA BAI VAYAM
|
00415
|
SBIN0013651
|
796
|
796
|
Processed
|
12/06/2023
|
|
298472720
|
|
MUNIYABAIVAYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NAINPUR
|
MP-35-006-053-003/146
(KAMTA)
|
1735006053NRG24060620230213816
|
06/06/2023
|
SEVTI BAI MARKAM
|
1735006053WL010315
|
SEVTI BAI MARKAM
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SEVTIBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAINPUR
|
MP-35-006-053-003/147
(KAMTA)
|
1735006053NRG24060620230213818
|
06/06/2023
|
SHRADHDA JHARIYA
|
1735006053WL010315
|
SHRADHDA JHARIYA
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SHRADHDAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAINPUR
|
MP-35-006-053-003/149
(KAMTA)
|
1735006053NRG24060620230213819
|
06/06/2023
|
ANITA BAI YADAV
|
1735006053WL010315
|
ANITA BAI YADAV
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
ANITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAINPUR
|
MP-35-006-053-003/149
(KAMTA)
|
1735006053NRG24060620230213820
|
06/06/2023
|
NITESH YADAV
|
1735006053WL010315
|
NITESH YADAV
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
NITESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAINPUR
|
MP-35-006-053-003/150
(KAMTA)
|
1735006053NRG24060620230213821
|
06/06/2023
|
DROPTI BAI
|
1735006053WL010315
|
DROPTI BAI
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAINPUR
|
MP-35-006-053-003/151
(KAMTA)
|
1735006053NRG24060620230213822
|
06/06/2023
|
DEVKI BAI BHAWARE
|
1735006053WL010315
|
DEVKI BAI BHAWARE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
DEVKIBAIBHAWARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAINPUR
|
MP-35-006-053-003/152
(KAMTA)
|
1735006053NRG24060620230213824
|
06/06/2023
|
SUNITA BAI BHAVRE
|
1735006053WL010315
|
SUNITA BAI BHAVRE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SUNITABAIBHAVRE
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAINPUR
|
MP-35-006-053-003/153-A
(KAMTA)
|
1735006053NRG24060620230213826
|
06/06/2023
|
BABITA BAI PARTE
|
1735006053WL010315
|
BABITA BAI PARTE
|
00415
|
SBIN0013651
|
995
|
995
|
Processed
|
12/06/2023
|
|
298472720
|
|
BABITABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAINPUR
|
MP-35-006-053-003/153-A
(KAMTA)
|
1735006053NRG24060620230213825
|
06/06/2023
|
DEVSINGH
|
1735006053WL010315
|
DEVSINGH
|
00415
|
SBIN0013651
|
995
|
995
|
Processed
|
12/06/2023
|
|
298472720
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAINPUR
|
MP-35-006-053-003/154
(KAMTA)
|
1735006053NRG24060620230213828
|
06/06/2023
|
MAYA
|
1735006053WL010315
|
MAYA
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAINPUR
|
MP-35-006-053-003/155
(KAMTA)
|
1735006053NRG24060620230213830
|
06/06/2023
|
PARWATI BAI MARAVI
|
1735006053WL010315
|
PARWATI BAI MARAVI
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
PARWATIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAINPUR
|
MP-35-006-053-003/156
(KAMTA)
|
1735006053NRG24060620230213831
|
06/06/2023
|
RAMPYARI
|
1735006053WL010315
|
RAMPYARI
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAINPUR
|
MP-35-006-053-003/157
(KAMTA)
|
1735006053NRG24060620230213833
|
06/06/2023
|
MAMTA BHAVRE
|
1735006053WL010315
|
MAMTA BHAVRE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
MAMTABHAVRE
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAINPUR
|
MP-35-006-053-003/160
(KAMTA)
|
1735006053NRG24060620230213835
|
06/06/2023
|
BINNI BAI PARTE
|
1735006053WL010315
|
BINNI BAI PARTE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
BINNIBAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAINPUR
|
MP-35-006-053-003/162
(KAMTA)
|
1735006053NRG24060620230213838
|
06/06/2023
|
BHAGWATI BAI TEKAM
|
1735006053WL010315
|
BHAGWATI BAI TEKAM
|
00415
|
SBIN0013651
|
995
|
995
|
Processed
|
12/06/2023
|
|
298472720
|
|
BHAGWATIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAINPUR
|
MP-35-006-053-003/163
(KAMTA)
|
1735006053NRG24060620230213839
|
06/06/2023
|
SUSHMA BHANWARE
|
1735006053WL010315
|
SUSHMA BHANWARE
|
00415
|
SBIN0013651
|
995
|
995
|
Processed
|
12/06/2023
|
|
298472720
|
|
SUSHMABHANWARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAINPUR
|
MP-35-006-053-003/164
(KAMTA)
|
1735006053NRG24060620230213841
|
06/06/2023
|
JANKI BAI MARSKOLE
|
1735006053WL010315
|
JANKI BAI MARSKOLE
|
00415
|
SBIN0013651
|
995
|
995
|
Processed
|
12/06/2023
|
|
298472720
|
|
JANKIBAIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-053-003/166
(KAMTA)
|
1735006053NRG24060620230213842
|
06/06/2023
|
Vidhiya Bai
|
1735006053WL010315
|
Vidhiya Bai
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
VidhiyaBai
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAINPUR
|
MP-35-006-053-003/168
(KAMTA)
|
1735006053NRG24060620230213846
|
06/06/2023
|
SARITA BAI MARAVI
|
1735006053WL010315
|
SARITA BAI MARAVI
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SARITABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAINPUR
|
MP-35-006-053-003/169
(KAMTA)
|
1735006053NRG24060620230213847
|
06/06/2023
|
SURTIBAI BANDEWAR
|
1735006053WL010315
|
SURTIBAI BANDEWAR
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SURTIBAIBANDEWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NAINPUR
|
MP-35-006-053-003/17
(KAMTA)
|
1735006053NRG24060620230213848
|
06/06/2023
|
KUNJO BAI PARTE
|
1735006053WL010315
|
KUNJO BAI PARTE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
KUNJOBAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAINPUR
|
MP-35-006-053-003/18-B
(KAMTA)
|
1735006053NRG24060620230213849
|
06/06/2023
|
SUMAN
|
1735006053WL010315
|
SUMAN
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAINPUR
|
MP-35-006-053-003/19-A
(KAMTA)
|
1735006053NRG24060620230213850
|
06/06/2023
|
YASHODA BHANWRE
|
1735006053WL010315
|
YASHODA BHANWRE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
YASHODABHANWRE
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAINPUR
|
MP-35-006-053-003/23
(KAMTA)
|
1735006053NRG24060620230213853
|
06/06/2023
|
TARA BAI YADAV
|
1735006053WL010315
|
TARA BAI YADAV
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
TARABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAINPUR
|
MP-35-006-053-003/28
(KAMTA)
|
1735006053NRG24060620230213854
|
06/06/2023
|
BASANT KUMAR
|
1735006053WL010315
|
BASANT KUMAR
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
BASANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAINPUR
|
MP-35-006-053-003/28-B
(KAMTA)
|
1735006053NRG24060620230213855
|
06/06/2023
|
JAYANTI VAYAM
|
1735006053WL010315
|
JAYANTI VAYAM
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
JAYANTIVAYAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAINPUR
|
MP-35-006-053-003/28-C
(KAMTA)
|
1735006053NRG24060620230213856
|
06/06/2023
|
RUPBATI
|
1735006053WL010315
|
RUPBATI
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
RUPBATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAINPUR
|
MP-35-006-053-003/29
(KAMTA)
|
1735006053NRG24060620230213858
|
06/06/2023
|
MANOJ KUMAR TEKAM
|
1735006053WL010315
|
MANOJ KUMAR TEKAM
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
MANOJKUMARTEKAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAINPUR
|
MP-35-006-053-003/31
(KAMTA)
|
1735006053NRG24060620230213861
|
06/06/2023
|
RAILO BAI
|
1735006053WL010315
|
RAILO BAI
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
RAILOBAI
|
INDIAN BANK(607105)
|
|
152
|
NAINPUR
|
MP-35-006-053-003/35-A
(KAMTA)
|
1735006053NRG24060620230213864
|
06/06/2023
|
KAPURA BAI YADEV
|
1735006053WL010315
|
KAPURA BAI YADEV
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
KAPURABAIYADEV
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAINPUR
|
MP-35-006-053-003/36
(KAMTA)
|
1735006053NRG24060620230213866
|
06/06/2023
|
SUHAGRANI yadev
|
1735006053WL010315
|
SUHAGRANI yadev
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SUHAGRANIyadev
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAINPUR
|
MP-35-006-053-003/36
(KAMTA)
|
1735006053NRG24060620230213865
|
06/06/2023
|
SUKHRANI YADAV
|
1735006053WL010315
|
SUKHRANI YADAV
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SUKHRANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAINPUR
|
MP-35-006-053-003/41-A
(KAMTA)
|
1735006053NRG24060620230213871
|
06/06/2023
|
LAXMI
|
1735006053WL010315
|
LAXMI
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-053-003/43
(KAMTA)
|
1735006053NRG24060620230213872
|
06/06/2023
|
KALA BAI
|
1735006053WL010315
|
KALA BAI
|
00415
|
SBIN0013651
|
796
|
796
|
Processed
|
12/06/2023
|
|
298472720
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAINPUR
|
MP-35-006-053-003/43
(KAMTA)
|
1735006053NRG24060620230213873
|
06/06/2023
|
MUKESH
|
1735006053WL010315
|
MUKESH
|
00415
|
SBIN0013651
|
796
|
796
|
Processed
|
12/06/2023
|
|
298472720
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAINPUR
|
MP-35-006-053-003/43-B
(KAMTA)
|
1735006053NRG24060620230213874
|
06/06/2023
|
RINKI BHAWARE
|
1735006053WL010315
|
RINKI BHAWARE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
RINKIBHAWARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAINPUR
|
MP-35-006-053-003/44
(KAMTA)
|
1735006053NRG24060620230213875
|
06/06/2023
|
GUDDI BHANWARE
|
1735006053WL010315
|
GUDDI BHANWARE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
GUDDIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAINPUR
|
MP-35-006-053-003/44
(KAMTA)
|
1735006053NRG24060620230213876
|
06/06/2023
|
VIVEK BHANWRE
|
1735006053WL010315
|
VIVEK BHANWRE
|
00415
|
SBIN0013651
|
796
|
796
|
Processed
|
12/06/2023
|
|
298472720
|
|
VIVEKBHANWRE
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAINPUR
|
MP-35-006-053-003/45
(KAMTA)
|
1735006053NRG24060620230213877
|
06/06/2023
|
SHAKUN BAI DAS
|
1735006053WL010315
|
SHAKUN BAI DAS
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SHAKUNBAIDAS
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAINPUR
|
MP-35-006-053-003/46
(KAMTA)
|
1735006053NRG24060620230213880
|
06/06/2023
|
ramkumari
|
1735006053WL010315
|
ramkumari
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAINPUR
|
MP-35-006-053-003/47
(KAMTA)
|
1735006053NRG24060620230213881
|
06/06/2023
|
CHAINWATI PARTE
|
1735006053WL010315
|
CHAINWATI PARTE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
CHAINWATIPARTE
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAINPUR
|
MP-35-006-053-003/47
(KAMTA)
|
1735006053NRG24060620230213882
|
06/06/2023
|
NIKIL PARTE
|
1735006053WL010315
|
NIKIL PARTE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
NIKILPARTE
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAINPUR
|
MP-35-006-053-003/48
(KAMTA)
|
1735006053NRG24060620230213883
|
06/06/2023
|
jamwati bai
|
1735006053WL010315
|
jamwati bai
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
jamwatibai
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAINPUR
|
MP-35-006-053-003/49-B
(KAMTA)
|
1735006053NRG24060620230213886
|
06/06/2023
|
SAROJ BAI MARAVI
|
1735006053WL010315
|
SAROJ BAI MARAVI
|
00415
|
SBIN0013651
|
995
|
995
|
Processed
|
12/06/2023
|
|
298472720
|
|
SAROJBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAINPUR
|
MP-35-006-053-003/50
(KAMTA)
|
1735006053NRG24060620230213887
|
06/06/2023
|
JHUNIYA BAI
|
1735006053WL010315
|
JHUNIYA BAI
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
JHUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAINPUR
|
MP-35-006-053-003/51
(KAMTA)
|
1735006053NRG24060620230213889
|
06/06/2023
|
DIBHIYA BAI BHAWRE
|
1735006053WL010315
|
DIBHIYA BAI BHAWRE
|
00415
|
SBIN0013651
|
796
|
796
|
Processed
|
12/06/2023
|
|
298472720
|
|
DIBHIYABAIBHAWRE
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAINPUR
|
MP-35-006-053-003/51-B
(KAMTA)
|
1735006053NRG24060620230213891
|
06/06/2023
|
RAJKUMAR BHANWRE
|
1735006053WL010315
|
RAJKUMAR BHANWRE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
RAJKUMARBHANWRE
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAINPUR
|
MP-35-006-053-003/52
(KAMTA)
|
1735006053NRG24060620230213894
|
06/06/2023
|
RAMVATI BAI BHAWRE
|
1735006053WL010315
|
RAMVATI BAI BHAWRE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
RAMVATIBAIBHAWRE
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAINPUR
|
MP-35-006-053-003/52-A
(KAMTA)
|
1735006053NRG24060620230213895
|
06/06/2023
|
RAMCHARAN BHANWRE
|
1735006053WL010315
|
RAMCHARAN BHANWRE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
RAMCHARANBHANWRE
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAINPUR
|
MP-35-006-053-003/53
(KAMTA)
|
1735006053NRG24060620230213896
|
06/06/2023
|
AASO BAI BHAWRE
|
1735006053WL010315
|
AASO BAI BHAWRE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
AASOBAIBHAWRE
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAINPUR
|
MP-35-006-053-003/55
(KAMTA)
|
1735006053NRG24060620230213897
|
06/06/2023
|
ANAND JHARIYA
|
1735006053WL010315
|
ANAND JHARIYA
|
00415
|
SBIN0013651
|
597
|
597
|
Processed
|
12/06/2023
|
|
298472720
|
|
ANANDJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAINPUR
|
MP-35-006-053-003/56-A
(KAMTA)
|
1735006053NRG24060620230213898
|
06/06/2023
|
NITU THAKUR
|
1735006053WL010315
|
NITU THAKUR
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
NITUTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAINPUR
|
MP-35-006-053-003/59
(KAMTA)
|
1735006053NRG24060620230213899
|
06/06/2023
|
NAINWATI THAKUR
|
1735006053WL010315
|
NAINWATI THAKUR
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
NAINWATITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAINPUR
|
MP-35-006-053-003/63
(KAMTA)
|
1735006053NRG24060620230213901
|
06/06/2023
|
BAIJANTI UIKET
|
1735006053WL010315
|
BAIJANTI UIKET
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
BAIJANTIUIKET
|
INDIAN BANK(607105)
|
|
177
|
NAINPUR
|
MP-35-006-053-003/63
(KAMTA)
|
1735006053NRG24060620230213902
|
06/06/2023
|
SURENDRA KUMAR UIKEY
|
1735006053WL010315
|
SURENDRA KUMAR UIKEY
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SURENDRAKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAINPUR
|
MP-35-006-053-003/64
(KAMTA)
|
1735006053NRG24060620230213903
|
06/06/2023
|
DEVAKI TEKAM
|
1735006053WL010315
|
DEVAKI TEKAM
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
DEVAKITEKAM
|
INDIAN BANK(607105)
|
|
179
|
NAINPUR
|
MP-35-006-053-003/64
(KAMTA)
|
1735006053NRG24060620230213904
|
06/06/2023
|
SANDEEP KUMAR TEKAM
|
1735006053WL010315
|
SANDEEP KUMAR TEKAM
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SANDEEPKUMARTEKAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAINPUR
|
MP-35-006-053-003/65
(KAMTA)
|
1735006053NRG24060620230213905
|
06/06/2023
|
SHEV CHARAN THAKUR
|
1735006053WL010315
|
SHEV CHARAN THAKUR
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SHEVCHARANTHAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
181
|
NAINPUR
|
MP-35-006-053-003/68
(KAMTA)
|
1735006053NRG24060620230213907
|
06/06/2023
|
PREMWATI UIKEY
|
1735006053WL010315
|
PREMWATI UIKEY
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
PREMWATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAINPUR
|
MP-35-006-053-003/7
(KAMTA)
|
1735006053NRG24060620230213908
|
06/06/2023
|
SATULA BAI MARAVI
|
1735006053WL010315
|
SATULA BAI MARAVI
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SATULABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAINPUR
|
MP-35-006-053-003/70
(KAMTA)
|
1735006053NRG24060620230213910
|
06/06/2023
|
IMRAT LAL YADAV
|
1735006053WL010315
|
IMRAT LAL YADAV
|
00415
|
SBIN0013651
|
796
|
796
|
Processed
|
12/06/2023
|
|
298472720
|
|
IMRATLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAINPUR
|
MP-35-006-053-003/73
(KAMTA)
|
1735006053NRG24060620230213913
|
06/06/2023
|
asha
|
1735006053WL010315
|
asha
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
asha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
NAINPUR
|
MP-35-006-053-003/73
(KAMTA)
|
1735006053NRG24060620230213914
|
06/06/2023
|
Roshni jhariya
|
1735006053WL010315
|
Roshni jhariya
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
Roshnijhariya
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAINPUR
|
MP-35-006-053-003/73
(KAMTA)
|
1735006053NRG24060620230213912
|
06/06/2023
|
SURESH KUMAR JHARIYA
|
1735006053WL010315
|
SURESH KUMAR JHARIYA
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SURESHKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAINPUR
|
MP-35-006-053-003/74-A
(KAMTA)
|
1735006053NRG24060620230213916
|
06/06/2023
|
RAJNI JHARIYA
|
1735006053WL010315
|
RAJNI JHARIYA
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
RAJNIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAINPUR
|
MP-35-006-053-003/77-A
(KAMTA)
|
1735006053NRG24060620230213918
|
06/06/2023
|
ANIL VAYAM
|
1735006053WL010315
|
ANIL VAYAM
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
ANILVAYAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAINPUR
|
MP-35-006-053-003/77-A
(KAMTA)
|
1735006053NRG24060620230213917
|
06/06/2023
|
KIRTI VAYAM
|
1735006053WL010315
|
KIRTI VAYAM
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
KIRTIVAYAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAINPUR
|
MP-35-006-053-003/78-A
(KAMTA)
|
1735006053NRG24060620230213922
|
06/06/2023
|
CHANDRABHAN BHAVRE
|
1735006053WL010315
|
CHANDRABHAN BHAVRE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
CHANDRABHANBHAVRE
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAINPUR
|
MP-35-006-053-003/78-A
(KAMTA)
|
1735006053NRG24060620230213921
|
06/06/2023
|
GAYAYTRI
|
1735006053WL010315
|
GAYAYTRI
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
GAYAYTRI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAINPUR
|
MP-35-006-053-003/80
(KAMTA)
|
1735006053NRG24060620230213925
|
06/06/2023
|
KAMAL SINGH
|
1735006053WL010315
|
KAMAL SINGH
|
00415
|
SBIN0013651
|
995
|
995
|
Processed
|
12/06/2023
|
|
298472720
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAINPUR
|
MP-35-006-053-003/80
(KAMTA)
|
1735006053NRG24060620230213924
|
06/06/2023
|
phulvati parte
|
1735006053WL010315
|
phulvati parte
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
phulvatiparte
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAINPUR
|
MP-35-006-053-003/81
(KAMTA)
|
1735006053NRG24060620230213926
|
06/06/2023
|
SEVKALI MARAVI
|
1735006053WL010315
|
SEVKALI MARAVI
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SEVKALIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAINPUR
|
MP-35-006-053-003/81-A
(KAMTA)
|
1735006053NRG24060620230213927
|
06/06/2023
|
SUHADRA BAI MARAVI
|
1735006053WL010315
|
SUHADRA BAI MARAVI
|
00415
|
SBIN0013651
|
995
|
995
|
Processed
|
12/06/2023
|
|
298472720
|
|
SUHADRABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAINPUR
|
MP-35-006-053-003/82
(KAMTA)
|
1735006053NRG24060620230213930
|
06/06/2023
|
KHIMIYA PARTE
|
1735006053WL010315
|
KHIMIYA PARTE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
KHIMIYAPARTE
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAINPUR
|
MP-35-006-053-003/83
(KAMTA)
|
1735006053NRG24060620230213931
|
06/06/2023
|
GEETA BAI BHANWRE
|
1735006053WL010315
|
GEETA BAI BHANWRE
|
00415
|
SBIN0013651
|
796
|
796
|
Processed
|
12/06/2023
|
|
298472720
|
|
GEETABAIBHANWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
NAINPUR
|
MP-35-006-053-003/83-A
(KAMTA)
|
1735006053NRG24060620230213933
|
06/06/2023
|
RAJNEE
|
1735006053WL010315
|
RAJNEE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
RAJNEE
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAINPUR
|
MP-35-006-053-003/83-A
(KAMTA)
|
1735006053NRG24060620230213932
|
06/06/2023
|
SUNEEL KUMAR
|
1735006053WL010315
|
SUNEEL KUMAR
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAINPUR
|
MP-35-006-053-003/84-A
(KAMTA)
|
1735006053NRG24060620230213935
|
06/06/2023
|
KUNTI BAI BHANVRE
|
1735006053WL010315
|
KUNTI BAI BHANVRE
|
00415
|
SBIN0013651
|
995
|
995
|
Processed
|
12/06/2023
|
|
298472720
|
|
KUNTIBAIBHANVRE
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAINPUR
|
MP-35-006-053-003/86
(KAMTA)
|
1735006053NRG24060620230213936
|
06/06/2023
|
RAMKUMAR BHANWARE
|
1735006053WL010315
|
RAMKUMAR BHANWARE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
RAMKUMARBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAINPUR
|
MP-35-006-053-003/86
(KAMTA)
|
1735006053NRG24060620230213937
|
06/06/2023
|
SAKRAT BAI BHANWARE
|
1735006053WL010315
|
SAKRAT BAI BHANWARE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SAKRATBAIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAINPUR
|
MP-35-006-053-003/87
(KAMTA)
|
1735006053NRG24060620230213939
|
06/06/2023
|
BAISHAKHU
|
1735006053WL010315
|
BAISHAKHU
|
00415
|
SBIN0013651
|
796
|
796
|
Processed
|
12/06/2023
|
|
298472720
|
|
BAISHAKHU
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAINPUR
|
MP-35-006-053-003/87
(KAMTA)
|
1735006053NRG24060620230213938
|
06/06/2023
|
BINNIBAI BHAVRE
|
1735006053WL010315
|
BINNIBAI BHAVRE
|
00415
|
SBIN0013651
|
995
|
995
|
Processed
|
12/06/2023
|
|
298472720
|
|
BINNIBAIBHAVRE
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAINPUR
|
MP-35-006-053-003/88
(KAMTA)
|
1735006053NRG24060620230213940
|
06/06/2023
|
MUNNA LAL BHANWARE
|
1735006053WL010315
|
MUNNA LAL BHANWARE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
MUNNALALBHANWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NAINPUR
|
MP-35-006-053-003/88
(KAMTA)
|
1735006053NRG24060620230213941
|
06/06/2023
|
puniya bai bhawre
|
1735006053WL010315
|
puniya bai bhawre
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
puniyabaibhawre
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAINPUR
|
MP-35-006-053-003/89-A
(KAMTA)
|
1735006053NRG24060620230213943
|
06/06/2023
|
SEEMA
|
1735006053WL010315
|
SEEMA
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAINPUR
|
MP-35-006-053-003/89-A
(KAMTA)
|
1735006053NRG24060620230213942
|
06/06/2023
|
VINOD
|
1735006053WL010315
|
VINOD
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAINPUR
|
MP-35-006-053-003/9
(KAMTA)
|
1735006053NRG24060620230213944
|
06/06/2023
|
BHAGVATI MARAVI
|
1735006053WL010315
|
BHAGVATI MARAVI
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
BHAGVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAINPUR
|
MP-35-006-053-003/90
(KAMTA)
|
1735006053NRG24060620230213946
|
06/06/2023
|
BEENA BAI BHAWRE
|
1735006053WL010315
|
BEENA BAI BHAWRE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
BEENABAIBHAWRE
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAINPUR
|
MP-35-006-053-003/90
(KAMTA)
|
1735006053NRG24060620230213945
|
06/06/2023
|
CHHAVI LAL BHAVRE
|
1735006053WL010315
|
CHHAVI LAL BHAVRE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
CHHAVILALBHAVRE
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAINPUR
|
MP-35-006-053-003/91
(KAMTA)
|
1735006053NRG24060620230213950
|
06/06/2023
|
SANTO BAI
|
1735006053WL010315
|
SANTO BAI
|
00415
|
SBIN0013651
|
796
|
796
|
Processed
|
12/06/2023
|
|
298472720
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAINPUR
|
MP-35-006-053-003/91-A
(KAMTA)
|
1735006053NRG24060620230213951
|
06/06/2023
|
VAANDA BAI BHANWRE
|
1735006053WL010315
|
VAANDA BAI BHANWRE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
VAANDABAIBHANWRE
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAINPUR
|
MP-35-006-053-003/97-A
(KAMTA)
|
1735006053NRG24060620230213952
|
06/06/2023
|
RATNESH THAKUR
|
1735006053WL010315
|
RATNESH THAKUR
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
RATNESHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAINPUR
|
MP-35-006-053-003/99
(KAMTA)
|
1735006053NRG24060620230213955
|
06/06/2023
|
JYOTI
|
1735006053WL010315
|
JYOTI
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAINPUR
|
MP-35-006-053-003/99
(KAMTA)
|
1735006053NRG24060620230213954
|
06/06/2023
|
SEVTI
|
1735006053WL010315
|
SEVTI
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SEVTI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAINPUR
|
MP-35-006-053-003/99-B
(KAMTA)
|
1735006053NRG24060620230213957
|
06/06/2023
|
SARITA
|
1735006053WL010315
|
SARITA
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SARITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155546
|
155546
|
|
|
|
|
|
|
|
|
218
|
NAINPUR
|
MP-35-006-008-001/142
(ATRIYA)
|
1735006000NRG24060620230214122
|
06/06/2023
|
Rajkumar
|
1735006WL010322
|
Rajkumar
|
00688
|
FINO0001446
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NAINPUR
|
MP-35-006-008-001/49-A
(ATRIYA)
|
1735006000NRG24060620230214159
|
06/06/2023
|
Satiya Uikey
|
1735006WL010322
|
Satiya Uikey
|
00688
|
FINO0001446
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
SatiyaUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NAINPUR
|
MP-35-006-053-003/111
(KAMTA)
|
1735006053NRG24060620230213779
|
06/06/2023
|
RAKESH BHANWARE
|
1735006053WL010315
|
RAKESH BHANWARE
|
00688
|
FINO0001446
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
RAKESHBHANWARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NAINPUR
|
MP-35-006-053-003/113
(KAMTA)
|
1735006053NRG24060620230213783
|
06/06/2023
|
PURUSHOTTAM BHANWARE
|
1735006053WL010315
|
PURUSHOTTAM BHANWARE
|
00688
|
FINO0001446
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
PURUSHOTTAMBHANWARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NAINPUR
|
MP-35-006-053-003/45
(KAMTA)
|
1735006053NRG24060620230213878
|
06/06/2023
|
SOM DAS BAIRAGI
|
1735006053WL010315
|
SOM DAS BAIRAGI
|
00688
|
FINO0001446
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SOMDASBAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5102
|
5102
|
|
|
|
|
|
|
|
|
223
|
NAINPUR
|
MP-35-006-008-001/52-A
(ATRIYA)
|
1735006000NRG24060620230214162
|
06/06/2023
|
revti
|
1735006WL010322
|
revti
|
00688
|
FINO0009003
|
760
|
760
|
Processed
|
12/06/2023
|
|
298472720
|
|
revti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
224
|
NAINPUR
|
MP-35-006-053-003/124
(KAMTA)
|
1735006053NRG24060620230213806
|
06/06/2023
|
GANESH PRASAD
|
1735006053WL010315
|
GANESH PRASAD
|
00697
|
BKID0MG1352
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
GANESHPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
225
|
NAINPUR
|
MP-35-006-053-003/147
(KAMTA)
|
1735006053NRG24060620230213817
|
06/06/2023
|
SAVITA BAI
|
1735006053WL010315
|
SAVITA BAI
|
00697
|
BKID0MG1352
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
NAINPUR
|
MP-35-006-053-003/31
(KAMTA)
|
1735006053NRG24060620230213860
|
06/06/2023
|
MAHIPAL
|
1735006053WL010315
|
MAHIPAL
|
00697
|
BKID0MG1352
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAINPUR
|
MP-35-006-053-003/33
(KAMTA)
|
1735006053NRG24060620230213863
|
06/06/2023
|
BUDHSING
|
1735006053WL010315
|
BUDHSING
|
00697
|
BKID0MG1352
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
BUDHSING
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAINPUR
|
MP-35-006-053-003/39-A
(KAMTA)
|
1735006053NRG24060620230213869
|
06/06/2023
|
RAJKUMARI
|
1735006053WL010315
|
RAJKUMARI
|
00697
|
BKID0MG1352
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
229
|
NAINPUR
|
MP-35-006-053-003/52
(KAMTA)
|
1735006053NRG24060620230213893
|
06/06/2023
|
KALU LAL
|
1735006053WL010315
|
KALU LAL
|
00697
|
BKID0MG1352
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
KALULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NAINPUR
|
MP-35-006-053-003/63
(KAMTA)
|
1735006053NRG24060620230213900
|
06/06/2023
|
RAMKUMAR
|
1735006053WL010315
|
RAMKUMAR
|
00697
|
BKID0MG1352
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
RAMKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
231
|
NAINPUR
|
MP-35-006-053-003/68
(KAMTA)
|
1735006053NRG24060620230213906
|
06/06/2023
|
Gopal Prasad Uikey
|
1735006053WL010315
|
Gopal Prasad Uikey
|
00697
|
BKID0MG1352
|
1194
|
1194
|
Rejected
|
12/06/2023
|
|
298472720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
NAINPUR
|
MP-35-006-053-003/98
(KAMTA)
|
1735006053NRG24060620230213953
|
06/06/2023
|
SANTOSH THAKUR
|
1735006053WL010315
|
SANTOSH THAKUR
|
00697
|
BKID0MG1352
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SANTOSHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10746
|
10746
|
|
|
|
|
|
|
|
|
233
|
NAINPUR
|
MP-35-006-053-003/103
(KAMTA)
|
1735006053NRG24060620230213776
|
06/06/2023
|
RADHA BAI YADAV
|
1735006053WL010315
|
RADHA BAI YADAV
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
RADHABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
NAINPUR
|
MP-35-006-053-003/39-A
(KAMTA)
|
1735006053NRG24060620230213868
|
06/06/2023
|
GOPAL TEKAM
|
1735006053WL010315
|
GOPAL TEKAM
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
GOPALTEKAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAINPUR
|
MP-35-006-053-003/41-A
(KAMTA)
|
1735006053NRG24060620230213870
|
06/06/2023
|
SARJU
|
1735006053WL010315
|
SARJU
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAINPUR
|
MP-35-006-053-003/91
(KAMTA)
|
1735006053NRG24060620230213949
|
06/06/2023
|
CHATRU LAL
|
1735006053WL010315
|
CHATRU LAL
|
00697
|
BKID0NAMRGB
|
796
|
796
|
Processed
|
12/06/2023
|
|
298472720
|
|
CHATRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4378
|
4378
|
|
|
|
|
|
|
|
|
237
|
NAINPUR
|
MP-35-006-053-003/90
(KAMTA)
|
1735006053NRG24060620230213947
|
06/06/2023
|
Dyal Bhanware
|
1735006053WL010315
|
Dyal Bhanware
|
00703
|
AIRP0000001
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298472720
|
|
DyalBhanware
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245469
|
245469
|
|
|
|
|
|
|
|