|
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-35-006-003-001/23
(BHARBHELI)
|
1735006000NRG24280620230435095
|
29/06/2023
|
Chhoti Bai
|
1735006WL020848
|
Chhoti Bai
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702233028
|
|
ChhotiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-003-001/23
(BHARBHELI)
|
1735006000NRG24280620230435094
|
29/06/2023
|
Kalsha Bai
|
1735006WL020848
|
Kalsha Bai
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702233028
|
|
KalshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-064-002/6
(BHAINSWAHI)
|
1735006064NRG24290620230445834
|
29/06/2023
|
TIJIYA BAI
|
1735006064WL021401
|
TIJIYA BAI
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702233028
|
|
TIJIYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NAINPUR
|
MP-35-006-064-003/114
(BHAINSWAHI)
|
1735006064NRG24290620230445836
|
29/06/2023
|
INDRSEN REKAM
|
1735006064WL021401
|
INDRSEN REKAM
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702233028
|
|
INDRSENREKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-067-001/215
(SARRAPIPARIYA)
|
1735006000NRG24290620230443791
|
29/06/2023
|
indar
|
1735006WL021305
|
indar
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAINPUR
|
MP-35-006-067-001/215
(SARRAPIPARIYA)
|
1735006000NRG24290620230443792
|
29/06/2023
|
savitri
|
1735006WL021305
|
savitri
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NAINPUR
|
MP-35-006-070-001/103
(TUMEGAON)
|
1735006000NRG24290620230443584
|
29/06/2023
|
santu
|
1735006WL021302
|
santu
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233028
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-070-001/105-A
(TUMEGAON)
|
1735006000NRG24290620230443585
|
29/06/2023
|
Meena
|
1735006WL021302
|
Meena
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233028
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-070-001/109-B
(TUMEGAON)
|
1735006000NRG24290620230443586
|
29/06/2023
|
payari bai
|
1735006WL021302
|
payari bai
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233028
|
|
payaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-070-001/11-C
(TUMEGAON)
|
1735006000NRG24290620230443587
|
29/06/2023
|
selkumari
|
1735006WL021302
|
selkumari
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233028
|
|
selkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-070-001/114-B
(TUMEGAON)
|
1735006000NRG24290620230443588
|
29/06/2023
|
GANESH
|
1735006WL021302
|
GANESH
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233028
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-070-001/12
(TUMEGAON)
|
1735006000NRG24290620230443589
|
29/06/2023
|
pavitrai bai
|
1735006WL021302
|
pavitrai bai
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233028
|
|
pavitraibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-070-001/122-A
(TUMEGAON)
|
1735006000NRG24290620230443590
|
29/06/2023
|
amarwati
|
1735006WL021302
|
amarwati
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233028
|
|
amarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-070-001/130
(TUMEGAON)
|
1735006000NRG24290620230443591
|
29/06/2023
|
prem wati
|
1735006WL021302
|
prem wati
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233028
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-070-001/131
(TUMEGAON)
|
1735006000NRG24290620230443593
|
29/06/2023
|
maha wati
|
1735006WL021302
|
maha wati
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233028
|
|
mahawati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-070-001/142-A
(TUMEGAON)
|
1735006000NRG24290620230443594
|
29/06/2023
|
ranu
|
1735006WL021302
|
ranu
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233028
|
|
ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-070-001/20
(TUMEGAON)
|
1735006000NRG24290620230443598
|
29/06/2023
|
shukwati
|
1735006WL021302
|
shukwati
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233028
|
|
shukwati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-070-001/27-A
(TUMEGAON)
|
1735006000NRG24290620230443599
|
29/06/2023
|
sunita bai
|
1735006WL021302
|
sunita bai
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233028
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAINPUR
|
MP-35-006-070-001/3-A
(TUMEGAON)
|
1735006000NRG24290620230443600
|
29/06/2023
|
rajkumari
|
1735006WL021302
|
rajkumari
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233028
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-070-001/35
(TUMEGAON)
|
1735006000NRG24290620230443602
|
29/06/2023
|
Laxman
|
1735006WL021302
|
Laxman
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233028
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-070-001/38
(TUMEGAON)
|
1735006000NRG24290620230443603
|
29/06/2023
|
phulwati
|
1735006WL021302
|
phulwati
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233028
|
|
phulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-070-001/38-C
(TUMEGAON)
|
1735006000NRG24290620230443604
|
29/06/2023
|
sushma
|
1735006WL021302
|
sushma
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233028
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-070-001/42
(TUMEGAON)
|
1735006000NRG24290620230443605
|
29/06/2023
|
RADHA BAI
|
1735006WL021302
|
RADHA BAI
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233028
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-070-001/55
(TUMEGAON)
|
1735006000NRG24290620230443606
|
29/06/2023
|
niya
|
1735006WL021302
|
niya
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233028
|
|
niya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-070-001/56
(TUMEGAON)
|
1735006000NRG24290620230443607
|
29/06/2023
|
dasondi bai
|
1735006WL021302
|
dasondi bai
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233028
|
|
dasondibai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-070-001/66-A
(TUMEGAON)
|
1735006000NRG24290620230443610
|
29/06/2023
|
GYARSI BAI
|
1735006WL021302
|
GYARSI BAI
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233028
|
|
GYARSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-070-001/72
(TUMEGAON)
|
1735006000NRG24290620230443611
|
29/06/2023
|
MANNE SINGH UIKEY
|
1735006WL021302
|
MANNE SINGH UIKEY
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233028
|
|
MANNESINGHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-070-002/10-A
(TUMEGAON)
|
1735006000NRG24290620230443614
|
29/06/2023
|
savita
|
1735006WL021302
|
savita
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-070-002/12
(TUMEGAON)
|
1735006000NRG24290620230443615
|
29/06/2023
|
KRIPAL SINGH
|
1735006WL021302
|
KRIPAL SINGH
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
KRIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-070-002/12
(TUMEGAON)
|
1735006000NRG24290620230443616
|
29/06/2023
|
Narbadiya
|
1735006WL021302
|
Narbadiya
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
Narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-070-002/14
(TUMEGAON)
|
1735006000NRG24290620230443617
|
29/06/2023
|
LAYCHI BAI
|
1735006WL021302
|
LAYCHI BAI
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
LAYCHIBAI
|
INDUSIND BANK(607189)
|
|
32
|
NAINPUR
|
MP-35-006-070-002/17
(TUMEGAON)
|
1735006000NRG24290620230443618
|
29/06/2023
|
Saniya
|
1735006WL021302
|
Saniya
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
Saniya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-070-002/18
(TUMEGAON)
|
1735006000NRG24290620230443619
|
29/06/2023
|
OM PRAKASH JHARIYA
|
1735006WL021302
|
OM PRAKASH JHARIYA
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
OMPRAKASHJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-070-002/19
(TUMEGAON)
|
1735006000NRG24290620230443620
|
29/06/2023
|
santosh uikey
|
1735006WL021302
|
santosh uikey
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
santoshuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-070-002/20
(TUMEGAON)
|
1735006000NRG24290620230443621
|
29/06/2023
|
bashanti
|
1735006WL021302
|
bashanti
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
bashanti
|
INDUSIND BANK(607189)
|
|
36
|
NAINPUR
|
MP-35-006-070-002/22
(TUMEGAON)
|
1735006000NRG24290620230443622
|
29/06/2023
|
BHAJAN LAL
|
1735006WL021302
|
BHAJAN LAL
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
BHAJANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-070-002/22
(TUMEGAON)
|
1735006000NRG24290620230443623
|
29/06/2023
|
Dlapat Singh
|
1735006WL021302
|
Dlapat Singh
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
DlapatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-070-002/22-A
(TUMEGAON)
|
1735006000NRG24290620230443624
|
29/06/2023
|
Dileep
|
1735006WL021302
|
Dileep
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-070-002/25
(TUMEGAON)
|
1735006000NRG24290620230443626
|
29/06/2023
|
gand singh
|
1735006WL021302
|
gand singh
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
gandsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-070-002/26
(TUMEGAON)
|
1735006000NRG24290620230443628
|
29/06/2023
|
Shankar
|
1735006WL021302
|
Shankar
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-070-002/27
(TUMEGAON)
|
1735006000NRG24290620230443629
|
29/06/2023
|
susila
|
1735006WL021302
|
susila
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-070-002/27-B
(TUMEGAON)
|
1735006000NRG24290620230443630
|
29/06/2023
|
Ramsingh
|
1735006WL021302
|
Ramsingh
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-070-002/3
(TUMEGAON)
|
1735006000NRG24290620230443631
|
29/06/2023
|
Amarsingh
|
1735006WL021302
|
Amarsingh
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-070-002/30-B
(TUMEGAON)
|
1735006000NRG24290620230443632
|
29/06/2023
|
VISAN LAL
|
1735006WL021302
|
VISAN LAL
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
VISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-070-002/33
(TUMEGAON)
|
1735006000NRG24290620230443633
|
29/06/2023
|
rushma
|
1735006WL021302
|
rushma
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
rushma
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-070-002/37
(TUMEGAON)
|
1735006000NRG24290620230443635
|
29/06/2023
|
SUKHCHAIN
|
1735006WL021302
|
SUKHCHAIN
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
SUKHCHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-070-002/40
(TUMEGAON)
|
1735006000NRG24290620230443637
|
29/06/2023
|
SUNDAR LAL
|
1735006WL021302
|
SUNDAR LAL
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-070-002/40-C
(TUMEGAON)
|
1735006000NRG24290620230443640
|
29/06/2023
|
maheswari bai
|
1735006WL021302
|
maheswari bai
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
maheswaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-070-002/41
(TUMEGAON)
|
1735006000NRG24290620230443641
|
29/06/2023
|
NAUKHE LAL
|
1735006WL021302
|
NAUKHE LAL
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
NAUKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-070-002/41-C
(TUMEGAON)
|
1735006000NRG24290620230443642
|
29/06/2023
|
AMARVATI
|
1735006WL021302
|
AMARVATI
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-070-002/46
(TUMEGAON)
|
1735006000NRG24290620230443643
|
29/06/2023
|
praksh
|
1735006WL021302
|
praksh
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
praksh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-070-002/5
(TUMEGAON)
|
1735006000NRG24290620230443644
|
29/06/2023
|
SUNITA
|
1735006WL021302
|
SUNITA
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-070-002/51-A
(TUMEGAON)
|
1735006000NRG24290620230443646
|
29/06/2023
|
prago bai
|
1735006WL021302
|
prago bai
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
pragobai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-070-002/51-A
(TUMEGAON)
|
1735006000NRG24290620230443645
|
29/06/2023
|
TEJ RAM
|
1735006WL021302
|
TEJ RAM
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
TEJRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
55
|
NAINPUR
|
MP-35-006-070-002/52
(TUMEGAON)
|
1735006000NRG24290620230443647
|
29/06/2023
|
CHATU LAL
|
1735006WL021302
|
CHATU LAL
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
CHATULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-070-002/52
(TUMEGAON)
|
1735006000NRG24290620230443648
|
29/06/2023
|
mukesh kumar
|
1735006WL021302
|
mukesh kumar
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-070-002/54
(TUMEGAON)
|
1735006000NRG24290620230443649
|
29/06/2023
|
DASRU LAL
|
1735006WL021302
|
DASRU LAL
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
DASRULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-070-002/56
(TUMEGAON)
|
1735006000NRG24290620230443650
|
29/06/2023
|
Amansingh
|
1735006WL021302
|
Amansingh
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
Amansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-070-002/59-A
(TUMEGAON)
|
1735006000NRG24290620230443652
|
29/06/2023
|
Koshalya
|
1735006WL021302
|
Koshalya
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
Koshalya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-070-002/6-B
(TUMEGAON)
|
1735006000NRG24290620230443653
|
29/06/2023
|
vimla
|
1735006WL021302
|
vimla
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-070-002/61
(TUMEGAON)
|
1735006000NRG24290620230443654
|
29/06/2023
|
BILASA BAI WARKADE
|
1735006WL021302
|
BILASA BAI WARKADE
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
BILASABAIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-070-002/61-A
(TUMEGAON)
|
1735006000NRG24290620230443655
|
29/06/2023
|
puspa
|
1735006WL021302
|
puspa
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-070-002/63-A
(TUMEGAON)
|
1735006000NRG24290620230443656
|
29/06/2023
|
Rajkumar
|
1735006WL021302
|
Rajkumar
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-070-002/63-B
(TUMEGAON)
|
1735006000NRG24290620230443657
|
29/06/2023
|
LekhWati vatti
|
1735006WL021302
|
LekhWati vatti
|
00089
|
CBIN0281788
|
390
|
390
|
Processed
|
05/07/2023
|
|
702233028
|
|
LekhWativatti
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAINPUR
|
MP-35-006-070-002/66
(TUMEGAON)
|
1735006000NRG24290620230443659
|
29/06/2023
|
Sunil
|
1735006WL021302
|
Sunil
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-070-002/68
(TUMEGAON)
|
1735006000NRG24290620230443660
|
29/06/2023
|
SANTULAL
|
1735006WL021302
|
SANTULAL
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
SANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-070-002/69
(TUMEGAON)
|
1735006000NRG24290620230443661
|
29/06/2023
|
MEHPAT
|
1735006WL021302
|
MEHPAT
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
MEHPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-070-002/8-A
(TUMEGAON)
|
1735006000NRG24290620230443662
|
29/06/2023
|
Mano Bai
|
1735006WL021302
|
Mano Bai
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
ManoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-070-002/8-A
(TUMEGAON)
|
1735006000NRG24290620230443663
|
29/06/2023
|
ramgopal
|
1735006WL021302
|
ramgopal
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-070-003/10-A
(TUMEGAON)
|
1735006000NRG24290620230443665
|
29/06/2023
|
sankri
|
1735006WL021302
|
sankri
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233028
|
|
sankri
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-070-003/10-A
(TUMEGAON)
|
1735006000NRG24290620230443664
|
29/06/2023
|
Shree ram
|
1735006WL021302
|
Shree ram
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233028
|
|
Shreeram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-070-003/109
(TUMEGAON)
|
1735006000NRG24290620230443667
|
29/06/2023
|
ajay dongre
|
1735006WL021302
|
ajay dongre
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233028
|
|
ajaydongre
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-070-003/109
(TUMEGAON)
|
1735006000NRG24290620230443666
|
29/06/2023
|
barelal
|
1735006WL021302
|
barelal
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233028
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84177
|
84177
|
|
|
|
|
|
|
|
|
74
|
NAINPUR
|
MP-35-006-017-003/11
(CHAMARWAHI)
|
1735006000NRG24280620230434433
|
29/06/2023
|
sukhchin
|
1735006WL020824
|
sukhchin
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702233028
|
|
sukhchin
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-017-003/198
(CHAMARWAHI)
|
1735006000NRG24280620230434443
|
29/06/2023
|
Vishanwati tekam
|
1735006WL020824
|
Vishanwati tekam
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702233028
|
|
Vishanwatitekam
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAINPUR
|
MP-35-006-042-001/82-A
(TINDUABAMHANI)
|
1735006000NRG24290620230443681
|
29/06/2023
|
GUDDO BAI GIRYAM
|
1735006WL021304
|
GUDDO BAI GIRYAM
|
00089
|
CBIN0281789
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702233028
|
|
GUDDOBAIGIRYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-055-001/164-B
(RAMPURI)
|
1735006055NRG24290620230441036
|
29/06/2023
|
PRADIP
|
1735006055WL021193
|
PRADIP
|
00089
|
CBIN0281789
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702233028
|
|
PRADIP
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-064-003/102
(BHAINSWAHI)
|
1735006064NRG24290620230445835
|
29/06/2023
|
VAISAKHI MARAVI
|
1735006064WL021401
|
VAISAKHI MARAVI
|
00089
|
CBIN0281789
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702233028
|
|
VAISAKHIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-067-001/101
(SARRAPIPARIYA)
|
1735006000NRG24290620230443682
|
29/06/2023
|
chainwati
|
1735006WL021305
|
chainwati
|
00089
|
CBIN0281789
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
chainwati
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-067-001/108-C
(SARRAPIPARIYA)
|
1735006000NRG24290620230443688
|
29/06/2023
|
aasha
|
1735006WL021305
|
aasha
|
00089
|
CBIN0281789
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-067-001/115
(SARRAPIPARIYA)
|
1735006000NRG24290620230443696
|
29/06/2023
|
Laxmi
|
1735006WL021305
|
Laxmi
|
00089
|
CBIN0281789
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-067-001/116
(SARRAPIPARIYA)
|
1735006000NRG24290620230443697
|
29/06/2023
|
indu bai
|
1735006WL021305
|
indu bai
|
00089
|
CBIN0281789
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
indubai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-067-001/129
(SARRAPIPARIYA)
|
1735006000NRG24290620230443714
|
29/06/2023
|
mansing
|
1735006WL021305
|
mansing
|
00089
|
CBIN0281789
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
mansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAINPUR
|
MP-35-006-067-001/130-A
(SARRAPIPARIYA)
|
1735006000NRG24290620230443718
|
29/06/2023
|
santoshi
|
1735006WL021305
|
santoshi
|
00089
|
CBIN0281789
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAINPUR
|
MP-35-006-067-001/130-B
(SARRAPIPARIYA)
|
1735006000NRG24290620230443719
|
29/06/2023
|
malti
|
1735006WL021305
|
malti
|
00089
|
CBIN0281789
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-067-001/155
(SARRAPIPARIYA)
|
1735006000NRG24290620230443743
|
29/06/2023
|
radha
|
1735006WL021305
|
radha
|
00089
|
CBIN0281789
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NAINPUR
|
MP-35-006-067-001/179
(SARRAPIPARIYA)
|
1735006000NRG24290620230443756
|
29/06/2023
|
Rampyari
|
1735006WL021305
|
Rampyari
|
00089
|
CBIN0281789
|
645
|
645
|
Processed
|
05/07/2023
|
|
702233028
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-067-001/18-A
(SARRAPIPARIYA)
|
1735006000NRG24290620230443758
|
29/06/2023
|
parmanand
|
1735006WL021305
|
parmanand
|
00089
|
CBIN0281789
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAINPUR
|
MP-35-006-067-001/182-A
(SARRAPIPARIYA)
|
1735006000NRG24290620230443761
|
29/06/2023
|
RAIYTO
|
1735006WL021305
|
RAIYTO
|
00089
|
CBIN0281789
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
RAIYTO
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-067-001/188-B
(SARRAPIPARIYA)
|
1735006000NRG24290620230443768
|
29/06/2023
|
asharam
|
1735006WL021305
|
asharam
|
00089
|
CBIN0281789
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAINPUR
|
MP-35-006-067-001/19-A
(SARRAPIPARIYA)
|
1735006000NRG24290620230443771
|
29/06/2023
|
sageeta bai
|
1735006WL021305
|
sageeta bai
|
00089
|
CBIN0281789
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
sageetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-067-001/192
(SARRAPIPARIYA)
|
1735006000NRG24290620230443773
|
29/06/2023
|
omprakash
|
1735006WL021305
|
omprakash
|
00089
|
CBIN0281789
|
645
|
645
|
Processed
|
05/07/2023
|
|
702233028
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-067-001/211-B
(SARRAPIPARIYA)
|
1735006000NRG24290620230443789
|
29/06/2023
|
Sunita Sunita
|
1735006WL021305
|
Sunita Sunita
|
00089
|
CBIN0281789
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
SunitaSunita
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-067-001/217-D
(SARRAPIPARIYA)
|
1735006000NRG24290620230443794
|
29/06/2023
|
REKHVATI BAI
|
1735006WL021305
|
REKHVATI BAI
|
00089
|
CBIN0281789
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
REKHVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-070-001/131
(TUMEGAON)
|
1735006000NRG24290620230443592
|
29/06/2023
|
BRAJLAL
|
1735006WL021302
|
BRAJLAL
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233028
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAINPUR
|
MP-35-006-070-001/2
(TUMEGAON)
|
1735006000NRG24290620230443597
|
29/06/2023
|
saraswati bai
|
1735006WL021302
|
saraswati bai
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233028
|
|
saraswatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-070-002/25
(TUMEGAON)
|
1735006000NRG24290620230443627
|
29/06/2023
|
Rajiya Bai Masram
|
1735006WL021302
|
Rajiya Bai Masram
|
00089
|
CBIN0281789
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233028
|
|
RajiyaBaiMasram
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAINPUR
|
MP-35-006-070-003/49-A
(TUMEGAON)
|
1735006000NRG24290620230443564
|
29/06/2023
|
DINE SINGH
|
1735006WL021300
|
DINE SINGH
|
00089
|
CBIN0281789
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702233028
|
|
DINESINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26828
|
26828
|
|
|
|
|
|
|
|
|
99
|
NAINPUR
|
MP-35-006-016-002/147
(BHALIWADA)
|
1735006000NRG24280620230434998
|
29/06/2023
|
anita
|
1735006WL020845
|
anita
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
anita
|
INDIAN BANK(607105)
|
|
100
|
NAINPUR
|
MP-35-006-016-002/163
(BHALIWADA)
|
1735006000NRG24280620230434999
|
29/06/2023
|
rajesh kumar
|
1735006WL020845
|
rajesh kumar
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
rajeshkumar
|
INDIAN BANK(607105)
|
|
101
|
NAINPUR
|
MP-35-006-016-002/2
(BHALIWADA)
|
1735006000NRG24280620230435000
|
29/06/2023
|
SANIYA
|
1735006WL020845
|
SANIYA
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
SANIYA
|
INDIAN BANK(607105)
|
|
102
|
NAINPUR
|
MP-35-006-016-002/41-A
(BHALIWADA)
|
1735006000NRG24280620230435001
|
29/06/2023
|
sukhlal
|
1735006WL020845
|
sukhlal
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
05/07/2023
|
|
702233028
|
|
sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NAINPUR
|
MP-35-006-016-003/10
(BHALIWADA)
|
1735006000NRG24280620230435002
|
29/06/2023
|
GANESH
|
1735006WL020845
|
GANESH
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
GANESH
|
INDIAN BANK(607105)
|
|
104
|
NAINPUR
|
MP-35-006-016-003/10-B
(BHALIWADA)
|
1735006000NRG24280620230435003
|
29/06/2023
|
KRAPAL
|
1735006WL020845
|
KRAPAL
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
KRAPAL
|
INDIAN BANK(607105)
|
|
105
|
NAINPUR
|
MP-35-006-016-003/10-B
(BHALIWADA)
|
1735006000NRG24280620230435004
|
29/06/2023
|
SANJOTRY
|
1735006WL020845
|
SANJOTRY
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
SANJOTRY
|
INDIAN BANK(607105)
|
|
106
|
NAINPUR
|
MP-35-006-016-003/12
(BHALIWADA)
|
1735006000NRG24280620230435005
|
29/06/2023
|
Narbadiya
|
1735006WL020845
|
Narbadiya
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
Narbadiya
|
INDIAN BANK(607105)
|
|
107
|
NAINPUR
|
MP-35-006-016-003/13-A
(BHALIWADA)
|
1735006000NRG24280620230435006
|
29/06/2023
|
dukloo
|
1735006WL020845
|
dukloo
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
dukloo
|
INDIAN BANK(607105)
|
|
108
|
NAINPUR
|
MP-35-006-016-003/13-A
(BHALIWADA)
|
1735006000NRG24280620230435007
|
29/06/2023
|
durga
|
1735006WL020845
|
durga
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
durga
|
INDIAN BANK(607105)
|
|
109
|
NAINPUR
|
MP-35-006-016-003/14
(BHALIWADA)
|
1735006000NRG24280620230435008
|
29/06/2023
|
shanti
|
1735006WL020845
|
shanti
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
shanti
|
INDIAN BANK(607105)
|
|
110
|
NAINPUR
|
MP-35-006-016-003/15
(BHALIWADA)
|
1735006000NRG24280620230435009
|
29/06/2023
|
ramo bai
|
1735006WL020845
|
ramo bai
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
ramobai
|
INDIAN BANK(607105)
|
|
111
|
NAINPUR
|
MP-35-006-016-003/15-D
(BHALIWADA)
|
1735006000NRG24280620230435010
|
29/06/2023
|
SANTOSH KUMAR
|
1735006WL020845
|
SANTOSH KUMAR
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
SANTOSHKUMAR
|
INDIAN BANK(607105)
|
|
112
|
NAINPUR
|
MP-35-006-016-003/17
(BHALIWADA)
|
1735006000NRG24280620230435012
|
29/06/2023
|
munni bai
|
1735006WL020845
|
munni bai
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
munnibai
|
INDIAN BANK(607105)
|
|
113
|
NAINPUR
|
MP-35-006-016-003/18
(BHALIWADA)
|
1735006000NRG24280620230435013
|
29/06/2023
|
chandra singh
|
1735006WL020845
|
chandra singh
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
chandrasingh
|
INDIAN BANK(607105)
|
|
114
|
NAINPUR
|
MP-35-006-016-003/18
(BHALIWADA)
|
1735006000NRG24280620230435014
|
29/06/2023
|
MEMVATI
|
1735006WL020845
|
MEMVATI
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
MEMVATI
|
INDIAN BANK(607105)
|
|
115
|
NAINPUR
|
MP-35-006-016-003/2
(BHALIWADA)
|
1735006000NRG24280620230435015
|
29/06/2023
|
Mangli
|
1735006WL020845
|
Mangli
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
Mangli
|
INDIAN BANK(607105)
|
|
116
|
NAINPUR
|
MP-35-006-016-003/2
(BHALIWADA)
|
1735006000NRG24280620230435016
|
29/06/2023
|
Mathru
|
1735006WL020845
|
Mathru
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
Mathru
|
INDIAN BANK(607105)
|
|
117
|
NAINPUR
|
MP-35-006-016-003/2-A
(BHALIWADA)
|
1735006000NRG24280620230435017
|
29/06/2023
|
susheela
|
1735006WL020845
|
susheela
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
susheela
|
INDIAN BANK(607105)
|
|
118
|
NAINPUR
|
MP-35-006-016-003/20
(BHALIWADA)
|
1735006000NRG24280620230435020
|
29/06/2023
|
ram kali
|
1735006WL020845
|
ram kali
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
ramkali
|
INDIAN BANK(607105)
|
|
119
|
NAINPUR
|
MP-35-006-016-003/21
(BHALIWADA)
|
1735006000NRG24280620230435022
|
29/06/2023
|
Manju
|
1735006WL020845
|
Manju
|
00176
|
IDIB000C595
|
1035
|
1035
|
Processed
|
06/07/2023
|
|
702233028
|
|
Manju
|
INDIAN BANK(607105)
|
|
120
|
NAINPUR
|
MP-35-006-016-003/21
(BHALIWADA)
|
1735006000NRG24280620230435021
|
29/06/2023
|
sonwati bai
|
1735006WL020845
|
sonwati bai
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
sonwatibai
|
INDIAN BANK(607105)
|
|
121
|
NAINPUR
|
MP-35-006-016-003/21-A
(BHALIWADA)
|
1735006000NRG24280620230435023
|
29/06/2023
|
ghanshyam
|
1735006WL020845
|
ghanshyam
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
ghanshyam
|
INDIAN BANK(607105)
|
|
122
|
NAINPUR
|
MP-35-006-016-003/23
(BHALIWADA)
|
1735006000NRG24280620230435024
|
29/06/2023
|
rampyari
|
1735006WL020845
|
rampyari
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
rampyari
|
INDIAN BANK(607105)
|
|
123
|
NAINPUR
|
MP-35-006-016-003/23-A
(BHALIWADA)
|
1735006000NRG24280620230435025
|
29/06/2023
|
Ramesh
|
1735006WL020845
|
Ramesh
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
124
|
NAINPUR
|
MP-35-006-016-003/24
(BHALIWADA)
|
1735006000NRG24280620230435027
|
29/06/2023
|
MANGAL SINGH
|
1735006WL020845
|
MANGAL SINGH
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
05/07/2023
|
|
702233028
|
|
MANGALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
125
|
NAINPUR
|
MP-35-006-016-003/24
(BHALIWADA)
|
1735006000NRG24280620230435026
|
29/06/2023
|
ramkali
|
1735006WL020845
|
ramkali
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
ramkali
|
INDIAN BANK(607105)
|
|
126
|
NAINPUR
|
MP-35-006-016-003/25
(BHALIWADA)
|
1735006000NRG24280620230435028
|
29/06/2023
|
manta
|
1735006WL020845
|
manta
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
manta
|
INDIAN BANK(607105)
|
|
127
|
NAINPUR
|
MP-35-006-016-003/26
(BHALIWADA)
|
1735006000NRG24280620230435029
|
29/06/2023
|
ramoti
|
1735006WL020845
|
ramoti
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
ramoti
|
INDIAN BANK(607105)
|
|
128
|
NAINPUR
|
MP-35-006-016-003/29-A
(BHALIWADA)
|
1735006000NRG24280620230435030
|
29/06/2023
|
bhagwati
|
1735006WL020845
|
bhagwati
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
bhagwati
|
INDIAN BANK(607105)
|
|
129
|
NAINPUR
|
MP-35-006-016-003/29-B
(BHALIWADA)
|
1735006000NRG24280620230435032
|
29/06/2023
|
GALLO BAI
|
1735006WL020845
|
GALLO BAI
|
00176
|
IDIB000C595
|
828
|
828
|
Processed
|
06/07/2023
|
|
702233028
|
|
GALLOBAI
|
INDIAN BANK(607105)
|
|
130
|
NAINPUR
|
MP-35-006-016-003/3-A
(BHALIWADA)
|
1735006000NRG24280620230435033
|
29/06/2023
|
JAYDEV
|
1735006WL020845
|
JAYDEV
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
JAYDEV
|
INDIAN BANK(607105)
|
|
131
|
NAINPUR
|
MP-35-006-016-003/30-A
(BHALIWADA)
|
1735006000NRG24280620230435035
|
29/06/2023
|
dharm
|
1735006WL020845
|
dharm
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
dharm
|
INDIAN BANK(607105)
|
|
132
|
NAINPUR
|
MP-35-006-016-003/30-A
(BHALIWADA)
|
1735006000NRG24280620230435034
|
29/06/2023
|
dharm
|
1735006WL020845
|
dharm
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
dharm
|
INDIAN BANK(607105)
|
|
133
|
NAINPUR
|
MP-35-006-016-003/31-A
(BHALIWADA)
|
1735006000NRG24280620230435037
|
29/06/2023
|
BEBY BAI
|
1735006WL020845
|
BEBY BAI
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
BEBYBAI
|
INDIAN BANK(607105)
|
|
134
|
NAINPUR
|
MP-35-006-016-003/31-A
(BHALIWADA)
|
1735006000NRG24280620230435036
|
29/06/2023
|
munna lal
|
1735006WL020845
|
munna lal
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
munnalal
|
INDIAN BANK(607105)
|
|
135
|
NAINPUR
|
MP-35-006-016-003/32
(BHALIWADA)
|
1735006000NRG24280620230435038
|
29/06/2023
|
gajro
|
1735006WL020845
|
gajro
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
gajro
|
INDIAN BANK(607105)
|
|
136
|
NAINPUR
|
MP-35-006-016-003/33
(BHALIWADA)
|
1735006000NRG24280620230435039
|
29/06/2023
|
SHYAM
|
1735006WL020845
|
SHYAM
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
SHYAM
|
INDIAN BANK(607105)
|
|
137
|
NAINPUR
|
MP-35-006-016-003/33-A
(BHALIWADA)
|
1735006000NRG24280620230435040
|
29/06/2023
|
Ramkali
|
1735006WL020845
|
Ramkali
|
00176
|
IDIB000C595
|
1035
|
1035
|
Processed
|
06/07/2023
|
|
702233028
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
138
|
NAINPUR
|
MP-35-006-016-003/34
(BHALIWADA)
|
1735006000NRG24280620230435041
|
29/06/2023
|
JHINI BAI
|
1735006WL020845
|
JHINI BAI
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
05/07/2023
|
|
702233028
|
|
JHINIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
139
|
NAINPUR
|
MP-35-006-016-003/36
(BHALIWADA)
|
1735006000NRG24280620230435043
|
29/06/2023
|
khushiram
|
1735006WL020845
|
khushiram
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
05/07/2023
|
|
702233028
|
|
khushiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
140
|
NAINPUR
|
MP-35-006-016-003/36
(BHALIWADA)
|
1735006000NRG24280620230435042
|
29/06/2023
|
shyamvati
|
1735006WL020845
|
shyamvati
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
shyamvati
|
INDIAN BANK(607105)
|
|
141
|
NAINPUR
|
MP-35-006-016-003/38-A
(BHALIWADA)
|
1735006000NRG24280620230435044
|
29/06/2023
|
Bela Bai
|
1735006WL020845
|
Bela Bai
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
BelaBai
|
INDIAN BANK(607105)
|
|
142
|
NAINPUR
|
MP-35-006-016-003/41
(BHALIWADA)
|
1735006000NRG24280620230435047
|
29/06/2023
|
Savnu
|
1735006WL020845
|
Savnu
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
Savnu
|
INDIAN BANK(607105)
|
|
143
|
NAINPUR
|
MP-35-006-016-003/45
(BHALIWADA)
|
1735006000NRG24280620230435050
|
29/06/2023
|
budhram
|
1735006WL020845
|
budhram
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
budhram
|
INDIAN BANK(607105)
|
|
144
|
NAINPUR
|
MP-35-006-016-003/45
(BHALIWADA)
|
1735006000NRG24280620230435051
|
29/06/2023
|
harivati
|
1735006WL020845
|
harivati
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
harivati
|
INDIAN BANK(607105)
|
|
145
|
NAINPUR
|
MP-35-006-016-003/47
(BHALIWADA)
|
1735006000NRG24280620230435053
|
29/06/2023
|
sukhwati
|
1735006WL020845
|
sukhwati
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
sukhwati
|
INDIAN BANK(607105)
|
|
146
|
NAINPUR
|
MP-35-006-016-003/49
(BHALIWADA)
|
1735006000NRG24280620230435054
|
29/06/2023
|
SAMOTA BAI
|
1735006WL020845
|
SAMOTA BAI
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
05/07/2023
|
|
702233028
|
|
SAMOTABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
147
|
NAINPUR
|
MP-35-006-016-003/51
(BHALIWADA)
|
1735006000NRG24280620230435056
|
29/06/2023
|
bhaddo bai
|
1735006WL020845
|
bhaddo bai
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
bhaddobai
|
INDIAN BANK(607105)
|
|
148
|
NAINPUR
|
MP-35-006-016-003/54
(BHALIWADA)
|
1735006000NRG24280620230435057
|
29/06/2023
|
SHASHI BAI
|
1735006WL020845
|
SHASHI BAI
|
00176
|
IDIB000C595
|
1449
|
1449
|
Rejected
|
05/07/2023
|
|
702233028
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
149
|
NAINPUR
|
MP-35-006-016-003/56
(BHALIWADA)
|
1735006000NRG24280620230435060
|
29/06/2023
|
PARMILA
|
1735006WL020845
|
PARMILA
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
PARMILA
|
INDIAN BANK(607105)
|
|
150
|
NAINPUR
|
MP-35-006-016-003/57
(BHALIWADA)
|
1735006000NRG24280620230435062
|
29/06/2023
|
BAIJANTI
|
1735006WL020845
|
BAIJANTI
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
BAIJANTI
|
INDIAN BANK(607105)
|
|
151
|
NAINPUR
|
MP-35-006-016-003/58-B
(BHALIWADA)
|
1735006000NRG24280620230435063
|
29/06/2023
|
HALLO BAI
|
1735006WL020845
|
HALLO BAI
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
05/07/2023
|
|
702233028
|
|
HALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NAINPUR
|
MP-35-006-016-003/60-A
(BHALIWADA)
|
1735006000NRG24280620230435064
|
29/06/2023
|
SAVITRY
|
1735006WL020845
|
SAVITRY
|
00176
|
IDIB000C595
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
702233028
|
|
SAVITRY
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
153
|
NAINPUR
|
MP-35-006-016-003/7
(BHALIWADA)
|
1735006000NRG24280620230435066
|
29/06/2023
|
kamlesh
|
1735006WL020845
|
kamlesh
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
154
|
NAINPUR
|
MP-35-006-016-003/7-A
(BHALIWADA)
|
1735006000NRG24280620230435069
|
29/06/2023
|
sandeep
|
1735006WL020845
|
sandeep
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
05/07/2023
|
|
702233028
|
|
sandeep
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
155
|
NAINPUR
|
MP-35-006-016-003/7-A
(BHALIWADA)
|
1735006000NRG24280620230435070
|
29/06/2023
|
savitry
|
1735006WL020845
|
savitry
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
savitry
|
INDIAN BANK(607105)
|
|
156
|
NAINPUR
|
MP-35-006-016-003/8
(BHALIWADA)
|
1735006000NRG24280620230435071
|
29/06/2023
|
Sonsingh
|
1735006WL020845
|
Sonsingh
|
00176
|
IDIB000C595
|
1242
|
1242
|
Processed
|
06/07/2023
|
|
702233028
|
|
Sonsingh
|
INDIAN BANK(607105)
|
|
157
|
NAINPUR
|
MP-35-006-016-003/9
(BHALIWADA)
|
1735006000NRG24280620230435072
|
29/06/2023
|
sona bai
|
1735006WL020845
|
sona bai
|
00176
|
IDIB000C595
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
sonabai
|
INDIAN BANK(607105)
|
|
158
|
NAINPUR
|
MP-35-006-017-003/148
(CHAMARWAHI)
|
1735006000NRG24280620230434439
|
29/06/2023
|
shrichand
|
1735006WL020824
|
shrichand
|
00176
|
IDIB000C595
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702233028
|
|
shrichand
|
INDIAN BANK(607105)
|
|
159
|
NAINPUR
|
MP-35-006-055-001/136
(RAMPURI)
|
1735006055NRG24290620230441035
|
29/06/2023
|
DALVEER
|
1735006055WL021193
|
DALVEER
|
00176
|
IDIB000C595
|
3536
|
3536
|
Processed
|
06/07/2023
|
|
702233028
|
|
DALVEER
|
INDIAN BANK(607105)
|
|
160
|
NAINPUR
|
MP-35-006-055-001/243
(RAMPURI)
|
1735006055NRG24290620230441038
|
29/06/2023
|
GIRJA
|
1735006055WL021193
|
GIRJA
|
00176
|
IDIB000C595
|
3536
|
3536
|
Processed
|
06/07/2023
|
|
702233028
|
|
GIRJA
|
INDIAN BANK(607105)
|
|
161
|
NAINPUR
|
MP-35-006-055-001/55
(RAMPURI)
|
1735006055NRG24290620230441032
|
29/06/2023
|
CHETRAM
|
1735006055WL021191
|
CHETRAM
|
00176
|
IDIB000C595
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702233028
|
|
CHETRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
162
|
NAINPUR
|
MP-35-006-055-003/2
(RAMPURI)
|
1735006055NRG24290620230441041
|
29/06/2023
|
Shankar
|
1735006055WL021195
|
Shankar
|
00176
|
IDIB000C595
|
3536
|
3536
|
Processed
|
06/07/2023
|
|
702233028
|
|
Shankar
|
INDIAN BANK(607105)
|
|
163
|
NAINPUR
|
MP-35-006-055-003/210
(RAMPURI)
|
1735006055NRG24290620230441033
|
29/06/2023
|
SANKARI
|
1735006055WL021192
|
SANKARI
|
00176
|
IDIB000C595
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702233028
|
|
SANKARI
|
INDUSIND BANK(607189)
|
|
164
|
NAINPUR
|
MP-35-006-055-003/91
(RAMPURI)
|
1735006055NRG24290620230441034
|
29/06/2023
|
meera
|
1735006055WL021192
|
meera
|
00176
|
IDIB000C595
|
3536
|
3536
|
Processed
|
06/07/2023
|
|
702233028
|
|
meera
|
INDIAN BANK(607105)
|
|
165
|
NAINPUR
|
MP-35-006-060-001/115-A
(MANEGAON)
|
1735006000NRG24290620230442162
|
29/06/2023
|
SAVITA BAI UDAVI
|
1735006WL021263
|
SAVITA BAI UDAVI
|
00176
|
IDIB000C595
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
702233028
|
|
SAVITABAIUDAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109299
|
109299
|
|
|
|
|
|
|
|
|
166
|
NAINPUR
|
MP-35-006-016-003/2-B
(BHALIWADA)
|
1735006000NRG24280620230435018
|
29/06/2023
|
gyan singh
|
1735006WL020845
|
gyan singh
|
00415
|
SBIN0002876
|
1449
|
1449
|
Processed
|
05/07/2023
|
|
702233028
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAINPUR
|
MP-35-006-016-003/55
(BHALIWADA)
|
1735006000NRG24280620230435058
|
29/06/2023
|
rajesh
|
1735006WL020845
|
rajesh
|
00415
|
SBIN0002876
|
1449
|
1449
|
Processed
|
05/07/2023
|
|
702233028
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAINPUR
|
MP-35-006-017-003/114
(CHAMARWAHI)
|
1735006000NRG24280620230434435
|
29/06/2023
|
geeta
|
1735006WL020824
|
geeta
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
05/07/2023
|
|
702233028
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAINPUR
|
MP-35-006-017-003/117
(CHAMARWAHI)
|
1735006000NRG24280620230434436
|
29/06/2023
|
anusueya
|
1735006WL020824
|
anusueya
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702233028
|
|
anusueya
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAINPUR
|
MP-35-006-017-003/133-C
(CHAMARWAHI)
|
1735006000NRG24280620230434437
|
29/06/2023
|
Ravina
|
1735006WL020824
|
Ravina
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
702233028
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAINPUR
|
MP-35-006-017-003/142
(CHAMARWAHI)
|
1735006000NRG24280620230434438
|
29/06/2023
|
aunusueya
|
1735006WL020824
|
aunusueya
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702233028
|
|
aunusueya
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAINPUR
|
MP-35-006-017-003/153
(CHAMARWAHI)
|
1735006000NRG24280620230434440
|
29/06/2023
|
Budhiya
|
1735006WL020824
|
Budhiya
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
05/07/2023
|
|
702233028
|
|
Budhiya
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAINPUR
|
MP-35-006-017-003/155
(CHAMARWAHI)
|
1735006000NRG24280620230434441
|
29/06/2023
|
lcharam
|
1735006WL020824
|
lcharam
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702233028
|
|
lcharam
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAINPUR
|
MP-35-006-017-003/156
(CHAMARWAHI)
|
1735006000NRG24280620230434442
|
29/06/2023
|
Vijay
|
1735006WL020824
|
Vijay
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702233028
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAINPUR
|
MP-35-006-017-003/38
(CHAMARWAHI)
|
1735006000NRG24280620230434445
|
29/06/2023
|
CHDANTI
|
1735006WL020824
|
CHDANTI
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
05/07/2023
|
|
702233028
|
|
CHDANTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAINPUR
|
MP-35-006-017-003/53
(CHAMARWAHI)
|
1735006000NRG24280620230434446
|
29/06/2023
|
mitar singh
|
1735006WL020824
|
mitar singh
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702233028
|
|
mitarsingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAINPUR
|
MP-35-006-017-003/62-B
(CHAMARWAHI)
|
1735006000NRG24280620230434447
|
29/06/2023
|
MEERA
|
1735006WL020824
|
MEERA
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
05/07/2023
|
|
702233028
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAINPUR
|
MP-35-006-017-003/72-A
(CHAMARWAHI)
|
1735006000NRG24280620230434448
|
29/06/2023
|
santosh
|
1735006WL020824
|
santosh
|
00415
|
SBIN0002876
|
950
|
950
|
Processed
|
05/07/2023
|
|
702233028
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAINPUR
|
MP-35-006-017-003/87-B
(CHAMARWAHI)
|
1735006000NRG24280620230434450
|
29/06/2023
|
Sukmati
|
1735006WL020824
|
Sukmati
|
00415
|
SBIN0002876
|
1140
|
1140
|
Rejected
|
05/07/2023
|
|
702233028
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
180
|
NAINPUR
|
MP-35-006-054-001/124-A
(ISHWARPUR)
|
1735006000NRG24290620230443445
|
29/06/2023
|
PARVATI
|
1735006WL021296
|
PARVATI
|
00415
|
SBIN0002876
|
820
|
820
|
Processed
|
05/07/2023
|
|
702233028
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAINPUR
|
MP-35-006-054-001/128
(ISHWARPUR)
|
1735006000NRG24290620230443446
|
29/06/2023
|
Dhanoti
|
1735006WL021296
|
Dhanoti
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702233028
|
|
Dhanoti
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAINPUR
|
MP-35-006-054-001/129-A
(ISHWARPUR)
|
1735006000NRG24290620230443447
|
29/06/2023
|
Seeta
|
1735006WL021296
|
Seeta
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702233028
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAINPUR
|
MP-35-006-054-001/158
(ISHWARPUR)
|
1735006000NRG24290620230443448
|
29/06/2023
|
rajkumari
|
1735006WL021296
|
rajkumari
|
00415
|
SBIN0002876
|
820
|
820
|
Processed
|
05/07/2023
|
|
702233028
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAINPUR
|
MP-35-006-054-001/201
(ISHWARPUR)
|
1735006000NRG24290620230443450
|
29/06/2023
|
shanti
|
1735006WL021296
|
shanti
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702233028
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAINPUR
|
MP-35-006-054-001/236-A
(ISHWARPUR)
|
1735006000NRG24290620230443451
|
29/06/2023
|
rajesh
|
1735006WL021296
|
rajesh
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702233028
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAINPUR
|
MP-35-006-054-001/30
(ISHWARPUR)
|
1735006000NRG24290620230443453
|
29/06/2023
|
champa bai
|
1735006WL021296
|
champa bai
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702233028
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAINPUR
|
MP-35-006-054-001/56
(ISHWARPUR)
|
1735006000NRG24290620230443454
|
29/06/2023
|
CHHOTI BAI UIKEY
|
1735006WL021296
|
CHHOTI BAI UIKEY
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702233028
|
|
CHHOTIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAINPUR
|
MP-35-006-054-001/57-B
(ISHWARPUR)
|
1735006000NRG24290620230443456
|
29/06/2023
|
Revti
|
1735006WL021296
|
Revti
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702233028
|
|
Revti
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAINPUR
|
MP-35-006-054-001/59
(ISHWARPUR)
|
1735006000NRG24290620230443457
|
29/06/2023
|
ramwati
|
1735006WL021296
|
ramwati
|
00415
|
SBIN0002876
|
820
|
820
|
Processed
|
05/07/2023
|
|
702233028
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAINPUR
|
MP-35-006-054-001/68
(ISHWARPUR)
|
1735006000NRG24290620230443458
|
29/06/2023
|
Duja
|
1735006WL021296
|
Duja
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702233028
|
|
Duja
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAINPUR
|
MP-35-006-054-001/71
(ISHWARPUR)
|
1735006000NRG24290620230443459
|
29/06/2023
|
sarswati
|
1735006WL021296
|
sarswati
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702233028
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAINPUR
|
MP-35-006-054-001/87
(ISHWARPUR)
|
1735006000NRG24290620230443460
|
29/06/2023
|
devki
|
1735006WL021296
|
devki
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702233028
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NAINPUR
|
MP-35-006-054-001/88-A
(ISHWARPUR)
|
1735006000NRG24290620230443461
|
29/06/2023
|
arti
|
1735006WL021296
|
arti
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702233028
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAINPUR
|
MP-35-006-067-001/103
(SARRAPIPARIYA)
|
1735006000NRG24290620230443684
|
29/06/2023
|
RASHMI MARAVI
|
1735006WL021305
|
RASHMI MARAVI
|
00415
|
SBIN0002876
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
RASHMIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NAINPUR
|
MP-35-006-067-001/103
(SARRAPIPARIYA)
|
1735006000NRG24290620230443683
|
29/06/2023
|
SANTOSH MARANI
|
1735006WL021305
|
SANTOSH MARANI
|
00415
|
SBIN0002876
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
SANTOSHMARANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAINPUR
|
MP-35-006-067-001/11-A
(SARRAPIPARIYA)
|
1735006000NRG24290620230443690
|
29/06/2023
|
ANUPA KURWETI
|
1735006WL021305
|
ANUPA KURWETI
|
00415
|
SBIN0002876
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
ANUPAKURWETI
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAINPUR
|
MP-35-006-067-001/112
(SARRAPIPARIYA)
|
1735006000NRG24290620230443693
|
29/06/2023
|
jhamiya
|
1735006WL021305
|
jhamiya
|
00415
|
SBIN0002876
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
jhamiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NAINPUR
|
MP-35-006-067-001/141
(SARRAPIPARIYA)
|
1735006000NRG24290620230443729
|
29/06/2023
|
AJAY KUMAR KARIYAM
|
1735006WL021305
|
AJAY KUMAR KARIYAM
|
00415
|
SBIN0002876
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
AJAYKUMARKARIYAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAINPUR
|
MP-35-006-067-001/144
(SARRAPIPARIYA)
|
1735006000NRG24290620230443732
|
29/06/2023
|
saeshvati
|
1735006WL021305
|
saeshvati
|
00415
|
SBIN0002876
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
saeshvati
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAINPUR
|
MP-35-006-067-001/155-B
(SARRAPIPARIYA)
|
1735006000NRG24290620230443744
|
29/06/2023
|
rinku
|
1735006WL021305
|
rinku
|
00415
|
SBIN0002876
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAINPUR
|
MP-35-006-067-001/16-D
(SARRAPIPARIYA)
|
1735006000NRG24290620230443749
|
29/06/2023
|
RASHMI
|
1735006WL021305
|
RASHMI
|
00415
|
SBIN0002876
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
RASHMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NAINPUR
|
MP-35-006-067-001/18
(SARRAPIPARIYA)
|
1735006000NRG24290620230443757
|
29/06/2023
|
AMMA BAI
|
1735006WL021305
|
AMMA BAI
|
00415
|
SBIN0002876
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
AMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
NAINPUR
|
MP-35-006-067-001/185
(SARRAPIPARIYA)
|
1735006000NRG24290620230443763
|
29/06/2023
|
dinesh
|
1735006WL021305
|
dinesh
|
00415
|
SBIN0002876
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NAINPUR
|
MP-35-006-067-001/187
(SARRAPIPARIYA)
|
1735006000NRG24290620230443765
|
29/06/2023
|
shivcharn
|
1735006WL021305
|
shivcharn
|
00415
|
SBIN0002876
|
645
|
645
|
Processed
|
05/07/2023
|
|
702233028
|
|
shivcharn
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAINPUR
|
MP-35-006-067-001/189
(SARRAPIPARIYA)
|
1735006000NRG24290620230443769
|
29/06/2023
|
sarsvati
|
1735006WL021305
|
sarsvati
|
00415
|
SBIN0002876
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAINPUR
|
MP-35-006-067-001/192
(SARRAPIPARIYA)
|
1735006000NRG24290620230443772
|
29/06/2023
|
TARA SAROTE
|
1735006WL021305
|
TARA SAROTE
|
00415
|
SBIN0002876
|
645
|
645
|
Processed
|
05/07/2023
|
|
702233028
|
|
TARASAROTE
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAINPUR
|
MP-35-006-067-001/202-B
(SARRAPIPARIYA)
|
1735006000NRG24290620230443777
|
29/06/2023
|
sushma
|
1735006WL021305
|
sushma
|
00415
|
SBIN0002876
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAINPUR
|
MP-35-006-067-001/210-B
(SARRAPIPARIYA)
|
1735006000NRG24290620230443784
|
29/06/2023
|
neetu
|
1735006WL021305
|
neetu
|
00415
|
SBIN0002876
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAINPUR
|
MP-35-006-067-001/212-B
(SARRAPIPARIYA)
|
1735006000NRG24290620230443790
|
29/06/2023
|
REETA
|
1735006WL021305
|
REETA
|
00415
|
SBIN0002876
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAINPUR
|
MP-35-006-067-001/218-D
(SARRAPIPARIYA)
|
1735006000NRG24290620230443795
|
29/06/2023
|
BASANTI
|
1735006WL021305
|
BASANTI
|
00415
|
SBIN0002876
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAINPUR
|
MP-35-006-067-001/22
(SARRAPIPARIYA)
|
1735006000NRG24290620230443796
|
29/06/2023
|
dhaniram
|
1735006WL021305
|
dhaniram
|
00415
|
SBIN0002876
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NAINPUR
|
MP-35-006-067-001/22
(SARRAPIPARIYA)
|
1735006000NRG24290620230443797
|
29/06/2023
|
sevcharn
|
1735006WL021305
|
sevcharn
|
00415
|
SBIN0002876
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
sevcharn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39648
|
39648
|
|
|
|
|
|
|
|
|
213
|
NAINPUR
|
MP-35-006-016-003/2-B
(BHALIWADA)
|
1735006000NRG24280620230435019
|
29/06/2023
|
leela
|
1735006WL020845
|
leela
|
00415
|
SBIN0013651
|
1449
|
1449
|
Processed
|
05/07/2023
|
|
702233028
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAINPUR
|
MP-35-006-055-001/202-B
(RAMPURI)
|
1735006055NRG24290620230441037
|
29/06/2023
|
Yashwant
|
1735006055WL021193
|
Yashwant
|
00415
|
SBIN0013651
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702233028
|
|
Yashwant
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NAINPUR
|
MP-35-006-057-001/293-B
(SARRA BICHHUA)
|
1735006000NRG24280620230434942
|
29/06/2023
|
ASISH KUMAR WARKADE
|
1735006WL020838
|
ASISH KUMAR WARKADE
|
00415
|
SBIN0013651
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702233028
|
|
ASISHKUMARWARKADE
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAINPUR
|
MP-35-006-057-001/293-B
(SARRA BICHHUA)
|
1735006000NRG24280620230434941
|
29/06/2023
|
GIRJA
|
1735006WL020838
|
GIRJA
|
00415
|
SBIN0013651
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702233028
|
|
GIRJA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11615
|
11615
|
|
|
|
|
|
|
|
|
217
|
NAINPUR
|
MP-35-006-016-003/15-D
(BHALIWADA)
|
1735006000NRG24280620230435011
|
29/06/2023
|
SARSVATI
|
1735006WL020845
|
SARSVATI
|
00688
|
FINO0001446
|
207
|
207
|
Processed
|
06/07/2023
|
|
702233028
|
|
SARSVATI
|
INDIAN BANK(607105)
|
|
218
|
NAINPUR
|
MP-35-006-016-003/41
(BHALIWADA)
|
1735006000NRG24280620230435048
|
29/06/2023
|
SARITA
|
1735006WL020845
|
SARITA
|
00688
|
FINO0001446
|
1449
|
1449
|
Processed
|
06/07/2023
|
|
702233028
|
|
SARITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
219
|
NAINPUR
|
MP-35-006-067-001/108-D
(SARRAPIPARIYA)
|
1735006000NRG24290620230443689
|
29/06/2023
|
lakshman
|
1735006WL021305
|
lakshman
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
lakshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NAINPUR
|
MP-35-006-067-001/111
(SARRAPIPARIYA)
|
1735006000NRG24290620230443692
|
29/06/2023
|
sunmtri
|
1735006WL021305
|
sunmtri
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
sunmtri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NAINPUR
|
MP-35-006-067-001/116-A
(SARRAPIPARIYA)
|
1735006000NRG24290620230443698
|
29/06/2023
|
rajkali
|
1735006WL021305
|
rajkali
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
rajkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
222
|
NAINPUR
|
MP-35-006-067-001/105
(SARRAPIPARIYA)
|
1735006000NRG24290620230443685
|
29/06/2023
|
tulsa
|
1735006WL021305
|
tulsa
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
NAINPUR
|
MP-35-006-067-001/106
(SARRAPIPARIYA)
|
1735006000NRG24290620230443687
|
29/06/2023
|
shyamlal
|
1735006WL021305
|
shyamlal
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NAINPUR
|
MP-35-006-067-001/113
(SARRAPIPARIYA)
|
1735006000NRG24290620230443694
|
29/06/2023
|
chamri
|
1735006WL021305
|
chamri
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
chamri
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
NAINPUR
|
MP-35-006-067-001/117
(SARRAPIPARIYA)
|
1735006000NRG24290620230443699
|
29/06/2023
|
maniya
|
1735006WL021305
|
maniya
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
maniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
NAINPUR
|
MP-35-006-067-001/118
(SARRAPIPARIYA)
|
1735006000NRG24290620230443701
|
29/06/2023
|
sukhmaniya
|
1735006WL021305
|
sukhmaniya
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
sukhmaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NAINPUR
|
MP-35-006-067-001/119
(SARRAPIPARIYA)
|
1735006000NRG24290620230443703
|
29/06/2023
|
sampatiya
|
1735006WL021305
|
sampatiya
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
sampatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NAINPUR
|
MP-35-006-067-001/121
(SARRAPIPARIYA)
|
1735006000NRG24290620230443706
|
29/06/2023
|
idarvati
|
1735006WL021305
|
idarvati
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
idarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
NAINPUR
|
MP-35-006-067-001/123
(SARRAPIPARIYA)
|
1735006000NRG24290620230443708
|
29/06/2023
|
rajobai
|
1735006WL021305
|
rajobai
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
rajobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NAINPUR
|
MP-35-006-067-001/123-A
(SARRAPIPARIYA)
|
1735006000NRG24290620230443709
|
29/06/2023
|
devki
|
1735006WL021305
|
devki
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
NAINPUR
|
MP-35-006-067-001/124
(SARRAPIPARIYA)
|
1735006000NRG24290620230443710
|
29/06/2023
|
mehto
|
1735006WL021305
|
mehto
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
mehto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
NAINPUR
|
MP-35-006-067-001/125
(SARRAPIPARIYA)
|
1735006000NRG24290620230443711
|
29/06/2023
|
shanti
|
1735006WL021305
|
shanti
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAINPUR
|
MP-35-006-067-001/129
(SARRAPIPARIYA)
|
1735006000NRG24290620230443715
|
29/06/2023
|
sukhvati
|
1735006WL021305
|
sukhvati
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
sukhvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
NAINPUR
|
MP-35-006-067-001/130
(SARRAPIPARIYA)
|
1735006000NRG24290620230443717
|
29/06/2023
|
mahobai
|
1735006WL021305
|
mahobai
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
mahobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
NAINPUR
|
MP-35-006-067-001/131
(SARRAPIPARIYA)
|
1735006000NRG24290620230443720
|
29/06/2023
|
suresh
|
1735006WL021305
|
suresh
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NAINPUR
|
MP-35-006-067-001/135
(SARRAPIPARIYA)
|
1735006000NRG24290620230443721
|
29/06/2023
|
revti
|
1735006WL021305
|
revti
|
00697
|
BKID0MG1344
|
645
|
645
|
Processed
|
05/07/2023
|
|
702233028
|
|
revti
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NAINPUR
|
MP-35-006-067-001/136
(SARRAPIPARIYA)
|
1735006000NRG24290620230443722
|
29/06/2023
|
jhuniya
|
1735006WL021305
|
jhuniya
|
00697
|
BKID0MG1344
|
645
|
645
|
Processed
|
05/07/2023
|
|
702233028
|
|
jhuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
NAINPUR
|
MP-35-006-067-001/137
(SARRAPIPARIYA)
|
1735006000NRG24290620230443723
|
29/06/2023
|
geeta
|
1735006WL021305
|
geeta
|
00697
|
BKID0MG1344
|
645
|
645
|
Processed
|
05/07/2023
|
|
702233028
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
NAINPUR
|
MP-35-006-067-001/139
(SARRAPIPARIYA)
|
1735006000NRG24290620230443725
|
29/06/2023
|
faggo bai
|
1735006WL021305
|
faggo bai
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
faggobai
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAINPUR
|
MP-35-006-067-001/14
(SARRAPIPARIYA)
|
1735006000NRG24290620230443726
|
29/06/2023
|
sangeeta
|
1735006WL021305
|
sangeeta
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
NAINPUR
|
MP-35-006-067-001/141
(SARRAPIPARIYA)
|
1735006000NRG24290620230443728
|
29/06/2023
|
baishakhi
|
1735006WL021305
|
baishakhi
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
baishakhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
NAINPUR
|
MP-35-006-067-001/141-a
(SARRAPIPARIYA)
|
1735006000NRG24290620230443730
|
29/06/2023
|
GANESH
|
1735006WL021305
|
GANESH
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
NAINPUR
|
MP-35-006-067-001/143
(SARRAPIPARIYA)
|
1735006000NRG24290620230443731
|
29/06/2023
|
siya bai
|
1735006WL021305
|
siya bai
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAINPUR
|
MP-35-006-067-001/146
(SARRAPIPARIYA)
|
1735006000NRG24290620230443733
|
29/06/2023
|
bhagvati
|
1735006WL021305
|
bhagvati
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NAINPUR
|
MP-35-006-067-001/148
(SARRAPIPARIYA)
|
1735006000NRG24290620230443735
|
29/06/2023
|
phoolvati
|
1735006WL021305
|
phoolvati
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
phoolvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
NAINPUR
|
MP-35-006-067-001/15-A
(SARRAPIPARIYA)
|
1735006000NRG24290620230443737
|
29/06/2023
|
phoolvati
|
1735006WL021305
|
phoolvati
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
phoolvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
NAINPUR
|
MP-35-006-067-001/150
(SARRAPIPARIYA)
|
1735006000NRG24290620230443739
|
29/06/2023
|
seeta bai
|
1735006WL021305
|
seeta bai
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
seetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NAINPUR
|
MP-35-006-067-001/151
(SARRAPIPARIYA)
|
1735006000NRG24290620230443740
|
29/06/2023
|
Dropti
|
1735006WL021305
|
Dropti
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
Dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
NAINPUR
|
MP-35-006-067-001/154
(SARRAPIPARIYA)
|
1735006000NRG24290620230443741
|
29/06/2023
|
Ramkali Bai Parte
|
1735006WL021305
|
Ramkali Bai Parte
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
RamkaliBaiParte
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
NAINPUR
|
MP-35-006-067-001/157
(SARRAPIPARIYA)
|
1735006000NRG24290620230443746
|
29/06/2023
|
sukhvaro
|
1735006WL021305
|
sukhvaro
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
sukhvaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NAINPUR
|
MP-35-006-067-001/158
(SARRAPIPARIYA)
|
1735006000NRG24290620230443747
|
29/06/2023
|
jhankiya
|
1735006WL021305
|
jhankiya
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
jhankiya
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAINPUR
|
MP-35-006-067-001/159
(SARRAPIPARIYA)
|
1735006000NRG24290620230443748
|
29/06/2023
|
budho
|
1735006WL021305
|
budho
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
budho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NAINPUR
|
MP-35-006-067-001/170
(SARRAPIPARIYA)
|
1735006000NRG24290620230443750
|
29/06/2023
|
mangalvati
|
1735006WL021305
|
mangalvati
|
00697
|
BKID0MG1344
|
645
|
645
|
Processed
|
05/07/2023
|
|
702233028
|
|
mangalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
NAINPUR
|
MP-35-006-067-001/171
(SARRAPIPARIYA)
|
1735006000NRG24290620230443752
|
29/06/2023
|
seema
|
1735006WL021305
|
seema
|
00697
|
BKID0MG1344
|
645
|
645
|
Processed
|
05/07/2023
|
|
702233028
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
NAINPUR
|
MP-35-006-067-001/171
(SARRAPIPARIYA)
|
1735006000NRG24290620230443751
|
29/06/2023
|
sukhdev
|
1735006WL021305
|
sukhdev
|
00697
|
BKID0MG1344
|
645
|
645
|
Processed
|
05/07/2023
|
|
702233028
|
|
sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NAINPUR
|
MP-35-006-067-001/176
(SARRAPIPARIYA)
|
1735006000NRG24290620230443754
|
29/06/2023
|
Kalso Bai
|
1735006WL021305
|
Kalso Bai
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
KalsoBai
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAINPUR
|
MP-35-006-067-001/184-A
(SARRAPIPARIYA)
|
1735006000NRG24290620230443762
|
29/06/2023
|
rajkumari
|
1735006WL021305
|
rajkumari
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAINPUR
|
MP-35-006-067-001/187
(SARRAPIPARIYA)
|
1735006000NRG24290620230443766
|
29/06/2023
|
Lamiya Ahake
|
1735006WL021305
|
Lamiya Ahake
|
00697
|
BKID0MG1344
|
645
|
645
|
Processed
|
05/07/2023
|
|
702233028
|
|
LamiyaAhake
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
NAINPUR
|
MP-35-006-067-001/193
(SARRAPIPARIYA)
|
1735006000NRG24290620230443774
|
29/06/2023
|
bhagvati
|
1735006WL021305
|
bhagvati
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
NAINPUR
|
MP-35-006-067-001/206
(SARRAPIPARIYA)
|
1735006000NRG24290620230443778
|
29/06/2023
|
bhagchand
|
1735006WL021305
|
bhagchand
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
bhagchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
NAINPUR
|
MP-35-006-067-001/207
(SARRAPIPARIYA)
|
1735006000NRG24290620230443780
|
29/06/2023
|
premvati
|
1735006WL021305
|
premvati
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAINPUR
|
MP-35-006-067-001/211
(SARRAPIPARIYA)
|
1735006000NRG24290620230443785
|
29/06/2023
|
shanti
|
1735006WL021305
|
shanti
|
00697
|
BKID0MG1344
|
645
|
645
|
Processed
|
05/07/2023
|
|
702233028
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
NAINPUR
|
MP-35-006-067-001/216
(SARRAPIPARIYA)
|
1735006000NRG24290620230443793
|
29/06/2023
|
maya
|
1735006WL021305
|
maya
|
00697
|
BKID0MG1344
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
264
|
NAINPUR
|
MP-35-006-067-001/114
(SARRAPIPARIYA)
|
1735006000NRG24290620230443695
|
29/06/2023
|
seeya
|
1735006WL021305
|
seeya
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
seeya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
NAINPUR
|
MP-35-006-067-001/12
(SARRAPIPARIYA)
|
1735006000NRG24290620230443704
|
29/06/2023
|
RAMESH PRASAD EARPANCHE
|
1735006WL021305
|
RAMESH PRASAD EARPANCHE
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
RAMESHPRASADEARPANCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
NAINPUR
|
MP-35-006-067-001/12
(SARRAPIPARIYA)
|
1735006000NRG24290620230443705
|
29/06/2023
|
sheela
|
1735006WL021305
|
sheela
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
NAINPUR
|
MP-35-006-067-001/126
(SARRAPIPARIYA)
|
1735006000NRG24290620230443712
|
29/06/2023
|
machli
|
1735006WL021305
|
machli
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
machli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
NAINPUR
|
MP-35-006-067-001/128
(SARRAPIPARIYA)
|
1735006000NRG24290620230443713
|
29/06/2023
|
shishupal
|
1735006WL021305
|
shishupal
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NAINPUR
|
MP-35-006-067-001/130
(SARRAPIPARIYA)
|
1735006000NRG24290620230443716
|
29/06/2023
|
Subhesingh
|
1735006WL021305
|
Subhesingh
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
Subhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
NAINPUR
|
MP-35-006-067-001/156
(SARRAPIPARIYA)
|
1735006000NRG24290620230443745
|
29/06/2023
|
dasiya
|
1735006WL021305
|
dasiya
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
dasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
NAINPUR
|
MP-35-006-067-001/180
(SARRAPIPARIYA)
|
1735006000NRG24290620230443759
|
29/06/2023
|
suresh
|
1735006WL021305
|
suresh
|
00697
|
BKID0NAMRGB
|
645
|
645
|
Processed
|
05/07/2023
|
|
702233028
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NAINPUR
|
MP-35-006-067-001/19
(SARRAPIPARIYA)
|
1735006000NRG24290620230443770
|
29/06/2023
|
HIRODI BAI
|
1735006WL021305
|
HIRODI BAI
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
HIRODIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
NAINPUR
|
MP-35-006-067-001/198-A
(SARRAPIPARIYA)
|
1735006000NRG24290620230443776
|
29/06/2023
|
rajvanti
|
1735006WL021305
|
rajvanti
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
05/07/2023
|
|
702233028
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298808
|
298808
|
|
|
|
|
|
|
|