|
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-35-006-011-001/178
(JHIRIYA)
|
1735006011NRG24160620230302765
|
16/06/2023
|
mona
|
1735006011WL014592
|
mona
|
00048
|
BKID0009485
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
mona
|
BANK OF INDIA(508505)
|
|
2
|
NAINPUR
|
MP-35-006-011-001/22
(JHIRIYA)
|
1735006011NRG24160620230302768
|
16/06/2023
|
saraswati
|
1735006011WL014592
|
saraswati
|
00048
|
BKID0009485
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514333119
|
|
saraswati
|
BANK OF INDIA(508505)
|
|
3
|
NAINPUR
|
MP-35-006-011-001/30
(JHIRIYA)
|
1735006011NRG24160620230302799
|
16/06/2023
|
dilip
|
1735006011WL014594
|
dilip
|
00048
|
BKID0009485
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
dilip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-011-001/98-C
(JHIRIYA)
|
1735006011NRG24160620230302811
|
16/06/2023
|
Rahul
|
1735006011WL014594
|
Rahul
|
00051
|
MAHB0000788
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NAINPUR
|
MP-35-006-016-001/150
(BHALIWADA)
|
1735006016NRG24160620230302149
|
16/06/2023
|
prakash
|
1735006016WL014548
|
prakash
|
00051
|
MAHB0000788
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514333119
|
|
prakash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
6
|
NAINPUR
|
MP-35-006-039-001/119-A
(JAHAR MAU)
|
1735006039NRG24160620230306135
|
16/06/2023
|
Aneeta
|
1735006039WL014737
|
Aneeta
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514333119
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-039-001/336
(JAHAR MAU)
|
1735006039NRG24160620230306136
|
16/06/2023
|
seema
|
1735006039WL014737
|
seema
|
00089
|
CBIN0281083
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514333119
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
NAINPUR
|
MP-35-006-005-002/27
(POTIYA)
|
1735006005NRG24160620230302322
|
16/06/2023
|
GOBIND
|
1735006005WL014559
|
GOBIND
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
514333119
|
|
GOBIND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-011-002/49
(JHIRIYA)
|
1735006011NRG24130620230279143
|
16/06/2023
|
Santulal
|
1735006011WL013470
|
Santulal
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
Santulal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-035-002/134
(CHHATARWADA)
|
1735006035NRG24160620230302897
|
16/06/2023
|
SHAILESH KUMAR DHURVE
|
1735006035WL014598
|
SHAILESH KUMAR DHURVE
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333119
|
|
SHAILESHKUMARDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-035-002/26
(CHHATARWADA)
|
1735006035NRG24160620230302899
|
16/06/2023
|
barjwati
|
1735006035WL014598
|
barjwati
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333119
|
|
barjwati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-035-002/26
(CHHATARWADA)
|
1735006035NRG24160620230302898
|
16/06/2023
|
VISHNU
|
1735006035WL014598
|
VISHNU
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333119
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-035-002/53
(CHHATARWADA)
|
1735006035NRG24160620230302900
|
16/06/2023
|
SHANTI BAI
|
1735006035WL014598
|
SHANTI BAI
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333119
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-035-002/9
(CHHATARWADA)
|
1735006035NRG24160620230302901
|
16/06/2023
|
GAYANI SINGH
|
1735006035WL014598
|
GAYANI SINGH
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333119
|
|
GAYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-035-002/9
(CHHATARWADA)
|
1735006035NRG24160620230302902
|
16/06/2023
|
umesh
|
1735006035WL014598
|
umesh
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333119
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12066
|
12066
|
|
|
|
|
|
|
|
|
16
|
NAINPUR
|
MP-35-006-011-001/56
(JHIRIYA)
|
1735006011NRG24130620230279133
|
16/06/2023
|
kachro
|
1735006011WL013470
|
kachro
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
kachro
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-018-001/204
(CHICHGAON)
|
1735006018NRG24160620230302507
|
16/06/2023
|
kamla
|
1735006018WL014572
|
kamla
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333119
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-018-001/260-A
(CHICHGAON)
|
1735006018NRG24160620230302510
|
16/06/2023
|
suman bai
|
1735006018WL014572
|
suman bai
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333119
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-018-001/289
(CHICHGAON)
|
1735006018NRG24160620230302512
|
16/06/2023
|
SUKWARO UIKEY
|
1735006018WL014572
|
SUKWARO UIKEY
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333119
|
|
SUKWAROUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-018-001/290
(CHICHGAON)
|
1735006018NRG24160620230302513
|
16/06/2023
|
ramprasad
|
1735006018WL014572
|
ramprasad
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333119
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-018-001/54-A
(CHICHGAON)
|
1735006018NRG24160620230302520
|
16/06/2023
|
lalita bai maravi
|
1735006018WL014572
|
lalita bai maravi
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333119
|
|
lalitabaimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-018-001/615
(CHICHGAON)
|
1735006018NRG24160620230302521
|
16/06/2023
|
Savitri
|
1735006018WL014572
|
Savitri
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333119
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-018-001/73-A
(CHICHGAON)
|
1735006018NRG24160620230302523
|
16/06/2023
|
ganesh
|
1735006018WL014572
|
ganesh
|
00089
|
CBIN0281789
|
400
|
400
|
Processed
|
23/06/2023
|
|
514333119
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-029-002/118
(GHATERI)
|
1735006000NRG24160620230307690
|
16/06/2023
|
Poonam Maravi
|
1735006WL014823
|
Poonam Maravi
|
00089
|
CBIN0281789
|
1206
|
1206
|
Rejected
|
23/06/2023
|
|
514333119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NAINPUR
|
MP-35-006-029-002/49
(GHATERI)
|
1735006000NRG24160620230307759
|
16/06/2023
|
guddi
|
1735006WL014823
|
guddi
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
guddi
|
INDIAN BANK(607105)
|
|
26
|
NAINPUR
|
MP-35-006-031-001/115-A
(MAKKE)
|
1735006031NRG24160620230306806
|
16/06/2023
|
raju janghela
|
1735006031WL014771
|
raju janghela
|
00089
|
CBIN0281789
|
360
|
360
|
Processed
|
23/06/2023
|
|
514333119
|
|
rajujanghela
|
IDBI BANK(607095)
|
|
27
|
NAINPUR
|
MP-35-006-031-001/116
(MAKKE)
|
1735006031NRG24160620230306807
|
16/06/2023
|
laxmi
|
1735006031WL014771
|
laxmi
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514333119
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-031-001/147
(MAKKE)
|
1735006031NRG24160620230306810
|
16/06/2023
|
fagni
|
1735006031WL014771
|
fagni
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514333119
|
|
fagni
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-031-001/164-B
(MAKKE)
|
1735006031NRG24160620230306811
|
16/06/2023
|
Rehka Goswami
|
1735006031WL014771
|
Rehka Goswami
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333119
|
|
RehkaGoswami
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-031-001/174-B
(MAKKE)
|
1735006031NRG24160620230306812
|
16/06/2023
|
Seema Bhanwre
|
1735006031WL014771
|
Seema Bhanwre
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514333119
|
|
SeemaBhanwre
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-031-001/181-A
(MAKKE)
|
1735006031NRG24160620230306813
|
16/06/2023
|
momwati
|
1735006031WL014771
|
momwati
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514333119
|
|
momwati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-031-001/29-A
(MAKKE)
|
1735006031NRG24160620230306819
|
16/06/2023
|
Rajesh Bhanwre
|
1735006031WL014771
|
Rajesh Bhanwre
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333119
|
|
RajeshBhanwre
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-031-001/317-A
(MAKKE)
|
1735006031NRG24160620230306821
|
16/06/2023
|
sashi bai
|
1735006031WL014771
|
sashi bai
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333119
|
|
sashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-031-001/341
(MAKKE)
|
1735006031NRG24160620230306823
|
16/06/2023
|
Savita
|
1735006031WL014771
|
Savita
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333119
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-031-001/69-B
(MAKKE)
|
1735006031NRG24160620230306827
|
16/06/2023
|
jyoti goswami
|
1735006031WL014771
|
jyoti goswami
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333119
|
|
jyotigoswami
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-031-001/75
(MAKKE)
|
1735006031NRG24160620230306828
|
16/06/2023
|
sashi
|
1735006031WL014771
|
sashi
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333119
|
|
sashi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-031-001/90
(MAKKE)
|
1735006031NRG24160620230306830
|
16/06/2023
|
jhmaiya
|
1735006031WL014771
|
jhmaiya
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514333119
|
|
jhmaiya
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAINPUR
|
MP-35-006-054-001/168
(ISHWARPUR)
|
1735006000NRG24160620230306659
|
16/06/2023
|
MANGALYATI BAI MARAVI
|
1735006WL014761
|
MANGALYATI BAI MARAVI
|
00089
|
CBIN0281789
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333119
|
|
MANGALYATIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-054-001/176
(ISHWARPUR)
|
1735006000NRG24160620230306662
|
16/06/2023
|
kunti
|
1735006WL014761
|
kunti
|
00089
|
CBIN0281789
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333119
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-054-001/209-C
(ISHWARPUR)
|
1735006000NRG24160620230306676
|
16/06/2023
|
Dhanu lal
|
1735006WL014761
|
Dhanu lal
|
00089
|
CBIN0281789
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333119
|
|
Dhanulal
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
41
|
NAINPUR
|
MP-35-006-054-001/270
(ISHWARPUR)
|
1735006000NRG24160620230307895
|
16/06/2023
|
chandrapraksh
|
1735006WL014826
|
chandrapraksh
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
514333119
|
|
chandrapraksh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-054-001/289
(ISHWARPUR)
|
1735006000NRG24160620230306694
|
16/06/2023
|
Rampuri Takam
|
1735006WL014761
|
Rampuri Takam
|
00089
|
CBIN0281789
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333119
|
|
RampuriTakam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-054-001/93-A
(ISHWARPUR)
|
1735006000NRG24160620230306711
|
16/06/2023
|
vinod
|
1735006WL014761
|
vinod
|
00089
|
CBIN0281789
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333119
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32314
|
32314
|
|
|
|
|
|
|
|
|
44
|
NAINPUR
|
MP-35-006-016-001/133-C
(BHALIWADA)
|
1735006016NRG24160620230302147
|
16/06/2023
|
savitry
|
1735006016WL014548
|
savitry
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514333119
|
|
savitry
|
INDIAN BANK(607105)
|
|
45
|
NAINPUR
|
MP-35-006-016-001/60
(BHALIWADA)
|
1735006016NRG24160620230302154
|
16/06/2023
|
jay singh
|
1735006016WL014550
|
jay singh
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514333119
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NAINPUR
|
MP-35-006-016-001/85
(BHALIWADA)
|
1735006016NRG24160620230302156
|
16/06/2023
|
tijiya bai
|
1735006016WL014550
|
tijiya bai
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514333119
|
|
tijiyabai
|
INDIAN BANK(607105)
|
|
47
|
NAINPUR
|
MP-35-006-029-001/136
(GHATERI)
|
1735006029NRG24160620230304761
|
16/06/2023
|
LACHIRAM
|
1735006029WL014678
|
LACHIRAM
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514333119
|
|
LACHIRAM
|
INDIAN BANK(607105)
|
|
48
|
NAINPUR
|
MP-35-006-029-001/136
(GHATERI)
|
1735006029NRG24160620230304762
|
16/06/2023
|
susma
|
1735006029WL014678
|
susma
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514333119
|
|
susma
|
INDIAN BANK(607105)
|
|
49
|
NAINPUR
|
MP-35-006-029-001/65
(GHATERI)
|
1735006000NRG24160620230307677
|
16/06/2023
|
RAM BATI
|
1735006WL014823
|
RAM BATI
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
RAMBATI
|
INDIAN BANK(607105)
|
|
50
|
NAINPUR
|
MP-35-006-029-001/65
(GHATERI)
|
1735006000NRG24160620230307678
|
16/06/2023
|
udaysingh
|
1735006WL014823
|
udaysingh
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
udaysingh
|
INDIAN BANK(607105)
|
|
51
|
NAINPUR
|
MP-35-006-029-001/65-A
(GHATERI)
|
1735006000NRG24160620230307679
|
16/06/2023
|
Maheshwari Marskole
|
1735006WL014823
|
Maheshwari Marskole
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
MaheshwariMarskole
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAINPUR
|
MP-35-006-029-002/101
(GHATERI)
|
1735006000NRG24160620230307681
|
16/06/2023
|
Garima
|
1735006WL014823
|
Garima
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
Garima
|
INDIAN BANK(607105)
|
|
53
|
NAINPUR
|
MP-35-006-029-002/103
(GHATERI)
|
1735006000NRG24160620230307684
|
16/06/2023
|
rampyari
|
1735006WL014823
|
rampyari
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
rampyari
|
INDIAN BANK(607105)
|
|
54
|
NAINPUR
|
MP-35-006-029-002/103
(GHATERI)
|
1735006000NRG24160620230307683
|
16/06/2023
|
sumant lal
|
1735006WL014823
|
sumant lal
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
sumantlal
|
INDIAN BANK(607105)
|
|
55
|
NAINPUR
|
MP-35-006-029-002/107-A
(GHATERI)
|
1735006029NRG24160620230304801
|
16/06/2023
|
mohan
|
1735006029WL014682
|
mohan
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAINPUR
|
MP-35-006-029-002/107-A
(GHATERI)
|
1735006029NRG24160620230304802
|
16/06/2023
|
ramkali
|
1735006029WL014682
|
ramkali
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
ramkali
|
INDIAN BANK(607105)
|
|
57
|
NAINPUR
|
MP-35-006-029-002/110
(GHATERI)
|
1735006000NRG24160620230307685
|
16/06/2023
|
DHNASINGH
|
1735006WL014823
|
DHNASINGH
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
DHNASINGH
|
INDIAN BANK(607105)
|
|
58
|
NAINPUR
|
MP-35-006-029-002/110
(GHATERI)
|
1735006000NRG24160620230307686
|
16/06/2023
|
SARASWATI
|
1735006WL014823
|
SARASWATI
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
SARASWATI
|
INDIAN BANK(607105)
|
|
59
|
NAINPUR
|
MP-35-006-029-002/110-A
(GHATERI)
|
1735006000NRG24160620230307687
|
16/06/2023
|
baisakhu
|
1735006WL014823
|
baisakhu
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
baisakhu
|
INDIAN BANK(607105)
|
|
60
|
NAINPUR
|
MP-35-006-029-002/110-A
(GHATERI)
|
1735006000NRG24160620230307688
|
16/06/2023
|
jageshwari
|
1735006WL014823
|
jageshwari
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
jageshwari
|
INDIAN BANK(607105)
|
|
61
|
NAINPUR
|
MP-35-006-029-002/117
(GHATERI)
|
1735006000NRG24160620230307689
|
16/06/2023
|
shashikala
|
1735006WL014823
|
shashikala
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
shashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAINPUR
|
MP-35-006-029-002/121
(GHATERI)
|
1735006000NRG24160620230307692
|
16/06/2023
|
AMARWATI
|
1735006WL014823
|
AMARWATI
|
00176
|
IDIB000C595
|
1206
|
1206
|
Rejected
|
23/06/2023
|
|
514333119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
NAINPUR
|
MP-35-006-029-002/130
(GHATERI)
|
1735006000NRG24160620230307694
|
16/06/2023
|
manesh
|
1735006WL014823
|
manesh
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
manesh
|
INDIAN BANK(607105)
|
|
64
|
NAINPUR
|
MP-35-006-029-002/130
(GHATERI)
|
1735006000NRG24160620230307693
|
16/06/2023
|
manesh
|
1735006WL014823
|
manesh
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
manesh
|
INDIAN BANK(607105)
|
|
65
|
NAINPUR
|
MP-35-006-029-002/130-B
(GHATERI)
|
1735006000NRG24160620230307695
|
16/06/2023
|
naresh
|
1735006WL014823
|
naresh
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
naresh
|
INDIAN BANK(607105)
|
|
66
|
NAINPUR
|
MP-35-006-029-002/130-B
(GHATERI)
|
1735006000NRG24160620230307696
|
16/06/2023
|
saroj
|
1735006WL014823
|
saroj
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
saroj
|
INDIAN BANK(607105)
|
|
67
|
NAINPUR
|
MP-35-006-029-002/133
(GHATERI)
|
1735006000NRG24160620230307698
|
16/06/2023
|
dhaano
|
1735006WL014823
|
dhaano
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
dhaano
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
68
|
NAINPUR
|
MP-35-006-029-002/133
(GHATERI)
|
1735006000NRG24160620230307697
|
16/06/2023
|
RAJJU
|
1735006WL014823
|
RAJJU
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
RAJJU
|
INDIAN BANK(607105)
|
|
69
|
NAINPUR
|
MP-35-006-029-002/137
(GHATERI)
|
1735006029NRG24160620230304766
|
16/06/2023
|
NETRAM BHANWRE
|
1735006029WL014678
|
NETRAM BHANWRE
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514333119
|
|
NETRAMBHANWRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NAINPUR
|
MP-35-006-029-002/142
(GHATERI)
|
1735006000NRG24160620230307700
|
16/06/2023
|
Shiv kali
|
1735006WL014823
|
Shiv kali
|
00176
|
IDIB000C595
|
603
|
603
|
Processed
|
23/06/2023
|
|
514333119
|
|
Shivkali
|
INDIAN BANK(607105)
|
|
71
|
NAINPUR
|
MP-35-006-029-002/143
(GHATERI)
|
1735006000NRG24160620230307701
|
16/06/2023
|
geeta
|
1735006WL014823
|
geeta
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
geeta
|
INDIAN BANK(607105)
|
|
72
|
NAINPUR
|
MP-35-006-029-002/143
(GHATERI)
|
1735006000NRG24160620230307702
|
16/06/2023
|
JITENDRA KUMAR UIKEY
|
1735006WL014823
|
JITENDRA KUMAR UIKEY
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
JITENDRAKUMARUIKEY
|
INDIAN BANK(607105)
|
|
73
|
NAINPUR
|
MP-35-006-029-002/147
(GHATERI)
|
1735006000NRG24160620230307704
|
16/06/2023
|
kamla
|
1735006WL014823
|
kamla
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
kamla
|
INDIAN BANK(607105)
|
|
74
|
NAINPUR
|
MP-35-006-029-002/148
(GHATERI)
|
1735006000NRG24160620230307706
|
16/06/2023
|
mahobai
|
1735006WL014823
|
mahobai
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
mahobai
|
INDIAN BANK(607105)
|
|
75
|
NAINPUR
|
MP-35-006-029-002/148
(GHATERI)
|
1735006000NRG24160620230307707
|
16/06/2023
|
shreeram
|
1735006WL014823
|
shreeram
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
shreeram
|
INDIAN BANK(607105)
|
|
76
|
NAINPUR
|
MP-35-006-029-002/149
(GHATERI)
|
1735006000NRG24160620230307710
|
16/06/2023
|
Radhiya bai
|
1735006WL014823
|
Radhiya bai
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
Radhiyabai
|
INDIAN BANK(607105)
|
|
77
|
NAINPUR
|
MP-35-006-029-002/149
(GHATERI)
|
1735006000NRG24160620230307709
|
16/06/2023
|
shreechand
|
1735006WL014823
|
shreechand
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
shreechand
|
INDIAN BANK(607105)
|
|
78
|
NAINPUR
|
MP-35-006-029-002/150-B
(GHATERI)
|
1735006029NRG24160620230304768
|
16/06/2023
|
ANUP KUMAR
|
1735006029WL014678
|
ANUP KUMAR
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514333119
|
|
ANUPKUMAR
|
INDIAN BANK(607105)
|
|
79
|
NAINPUR
|
MP-35-006-029-002/156-A
(GHATERI)
|
1735006000NRG24160620230307716
|
16/06/2023
|
Sarswati Bai
|
1735006WL014823
|
Sarswati Bai
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
23/06/2023
|
|
514333119
|
|
SarswatiBai
|
INDIAN BANK(607105)
|
|
80
|
NAINPUR
|
MP-35-006-029-002/158
(GHATERI)
|
1735006000NRG24160620230307719
|
16/06/2023
|
Anju Uikey
|
1735006WL014823
|
Anju Uikey
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
AnjuUikey
|
INDIAN BANK(607105)
|
|
81
|
NAINPUR
|
MP-35-006-029-002/158
(GHATERI)
|
1735006000NRG24160620230307718
|
16/06/2023
|
chooti
|
1735006WL014823
|
chooti
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
chooti
|
INDIAN BANK(607105)
|
|
82
|
NAINPUR
|
MP-35-006-029-002/158
(GHATERI)
|
1735006000NRG24160620230307717
|
16/06/2023
|
shuraj
|
1735006WL014823
|
shuraj
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
shuraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
83
|
NAINPUR
|
MP-35-006-029-002/159-A
(GHATERI)
|
1735006000NRG24160620230307720
|
16/06/2023
|
saroj
|
1735006WL014823
|
saroj
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
saroj
|
INDIAN BANK(607105)
|
|
84
|
NAINPUR
|
MP-35-006-029-002/169
(GHATERI)
|
1735006000NRG24160620230307721
|
16/06/2023
|
meharbai
|
1735006WL014823
|
meharbai
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
meharbai
|
INDIAN BANK(607105)
|
|
85
|
NAINPUR
|
MP-35-006-029-002/169
(GHATERI)
|
1735006000NRG24160620230307723
|
16/06/2023
|
Mira Parte
|
1735006WL014823
|
Mira Parte
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
MiraParte
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAINPUR
|
MP-35-006-029-002/175
(GHATERI)
|
1735006000NRG24160620230307724
|
16/06/2023
|
tilkobai
|
1735006WL014823
|
tilkobai
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
tilkobai
|
INDIAN BANK(607105)
|
|
87
|
NAINPUR
|
MP-35-006-029-002/175-A
(GHATERI)
|
1735006000NRG24160620230307726
|
16/06/2023
|
Branda bai
|
1735006WL014823
|
Branda bai
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
Brandabai
|
INDIAN BANK(607105)
|
|
88
|
NAINPUR
|
MP-35-006-029-002/178
(GHATERI)
|
1735006000NRG24160620230307727
|
16/06/2023
|
santiya bai
|
1735006WL014823
|
santiya bai
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
santiyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
89
|
NAINPUR
|
MP-35-006-029-002/187-A
(GHATERI)
|
1735006000NRG24160620230307728
|
16/06/2023
|
Varsha Katare
|
1735006WL014823
|
Varsha Katare
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
VarshaKatare
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
NAINPUR
|
MP-35-006-029-002/194
(GHATERI)
|
1735006000NRG24160620230307730
|
16/06/2023
|
tejlal
|
1735006WL014823
|
tejlal
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
tejlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAINPUR
|
MP-35-006-029-002/197
(GHATERI)
|
1735006000NRG24160620230307735
|
16/06/2023
|
prakash
|
1735006WL014823
|
prakash
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
prakash
|
INDIAN BANK(607105)
|
|
92
|
NAINPUR
|
MP-35-006-029-002/21-A
(GHATERI)
|
1735006000NRG24160620230307739
|
16/06/2023
|
sesma
|
1735006WL014823
|
sesma
|
00176
|
IDIB000C595
|
1206
|
1206
|
Rejected
|
23/06/2023
|
|
514333119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
NAINPUR
|
MP-35-006-029-002/25
(GHATERI)
|
1735006000NRG24160620230307745
|
16/06/2023
|
munni bai
|
1735006WL014823
|
munni bai
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
munnibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
NAINPUR
|
MP-35-006-029-002/25
(GHATERI)
|
1735006000NRG24160620230307744
|
16/06/2023
|
savnu
|
1735006WL014823
|
savnu
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
savnu
|
INDIAN BANK(607105)
|
|
95
|
NAINPUR
|
MP-35-006-029-002/41
(GHATERI)
|
1735006000NRG24160620230307753
|
16/06/2023
|
Sakun bai
|
1735006WL014823
|
Sakun bai
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
Sakunbai
|
INDIAN BANK(607105)
|
|
96
|
NAINPUR
|
MP-35-006-029-002/49
(GHATERI)
|
1735006000NRG24160620230307758
|
16/06/2023
|
dayaram
|
1735006WL014823
|
dayaram
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
dayaram
|
INDIAN BANK(607105)
|
|
97
|
NAINPUR
|
MP-35-006-029-002/52-A
(GHATERI)
|
1735006000NRG24160620230307766
|
16/06/2023
|
sanjay uikey
|
1735006WL014823
|
sanjay uikey
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
sanjayuikey
|
INDIAN BANK(607105)
|
|
98
|
NAINPUR
|
MP-35-006-029-002/52-A
(GHATERI)
|
1735006000NRG24160620230307767
|
16/06/2023
|
saraswati
|
1735006WL014823
|
saraswati
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
saraswati
|
INDIAN BANK(607105)
|
|
99
|
NAINPUR
|
MP-35-006-029-002/55
(GHATERI)
|
1735006000NRG24160620230307771
|
16/06/2023
|
BASANTI
|
1735006WL014823
|
BASANTI
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
BASANTI
|
INDIAN BANK(607105)
|
|
100
|
NAINPUR
|
MP-35-006-029-002/58
(GHATERI)
|
1735006029NRG24160620230304770
|
16/06/2023
|
gyani
|
1735006029WL014678
|
gyani
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514333119
|
|
gyani
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAINPUR
|
MP-35-006-029-002/7
(GHATERI)
|
1735006000NRG24160620230307775
|
16/06/2023
|
batsiya
|
1735006WL014823
|
batsiya
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
batsiya
|
INDIAN BANK(607105)
|
|
102
|
NAINPUR
|
MP-35-006-029-002/7
(GHATERI)
|
1735006000NRG24160620230307776
|
16/06/2023
|
Santkumar Neti
|
1735006WL014823
|
Santkumar Neti
|
00176
|
IDIB000C595
|
1206
|
1206
|
Rejected
|
23/06/2023
|
|
514333119
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
NAINPUR
|
MP-35-006-029-002/71
(GHATERI)
|
1735006000NRG24160620230307777
|
16/06/2023
|
Sareef Kumar
|
1735006WL014823
|
Sareef Kumar
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
SareefKumar
|
INDIAN BANK(607105)
|
|
104
|
NAINPUR
|
MP-35-006-029-002/72
(GHATERI)
|
1735006000NRG24160620230307778
|
16/06/2023
|
surendra
|
1735006WL014823
|
surendra
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
surendra
|
INDIAN BANK(607105)
|
|
105
|
NAINPUR
|
MP-35-006-029-002/73
(GHATERI)
|
1735006000NRG24160620230307779
|
16/06/2023
|
savitri
|
1735006WL014823
|
savitri
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
savitri
|
INDIAN BANK(607105)
|
|
106
|
NAINPUR
|
MP-35-006-029-002/76
(GHATERI)
|
1735006000NRG24160620230307781
|
16/06/2023
|
Dropati
|
1735006WL014823
|
Dropati
|
00176
|
IDIB000C595
|
1206
|
1206
|
Rejected
|
23/06/2023
|
|
514333119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
NAINPUR
|
MP-35-006-029-002/77
(GHATERI)
|
1735006000NRG24160620230307783
|
16/06/2023
|
amarwati
|
1735006WL014823
|
amarwati
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
amarwati
|
INDIAN BANK(607105)
|
|
108
|
NAINPUR
|
MP-35-006-029-002/77
(GHATERI)
|
1735006000NRG24160620230307782
|
16/06/2023
|
GYAN CHAND
|
1735006WL014823
|
GYAN CHAND
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
GYANCHAND
|
INDIAN BANK(607105)
|
|
109
|
NAINPUR
|
MP-35-006-029-002/78-B
(GHATERI)
|
1735006000NRG24160620230307785
|
16/06/2023
|
nawalshing
|
1735006WL014823
|
nawalshing
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
nawalshing
|
INDIAN BANK(607105)
|
|
110
|
NAINPUR
|
MP-35-006-029-002/78-B
(GHATERI)
|
1735006000NRG24160620230307786
|
16/06/2023
|
ramdulari
|
1735006WL014823
|
ramdulari
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
ramdulari
|
INDIAN BANK(607105)
|
|
111
|
NAINPUR
|
MP-35-006-029-002/8
(GHATERI)
|
1735006000NRG24160620230307789
|
16/06/2023
|
Rajjo
|
1735006WL014823
|
Rajjo
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
Rajjo
|
INDIAN BANK(607105)
|
|
112
|
NAINPUR
|
MP-35-006-029-002/96-A
(GHATERI)
|
1735006000NRG24160620230307799
|
16/06/2023
|
chameeli
|
1735006WL014823
|
chameeli
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
chameeli
|
INDIAN BANK(607105)
|
|
113
|
NAINPUR
|
MP-35-006-029-002/96-A
(GHATERI)
|
1735006000NRG24160620230307798
|
16/06/2023
|
Pradeep
|
1735006WL014823
|
Pradeep
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
Pradeep
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84851
|
84851
|
|
|
|
|
|
|
|
|
114
|
NAINPUR
|
MP-35-006-054-001/190-A
(ISHWARPUR)
|
1735006000NRG24160620230306663
|
16/06/2023
|
SANTOSH KUMAR BHAANVARE
|
1735006WL014761
|
SANTOSH KUMAR BHAANVARE
|
00176
|
IDIB000D648
|
752
|
752
|
Processed
|
23/06/2023
|
|
514333119
|
|
SANTOSHKUMARBHAANVARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
115
|
NAINPUR
|
MP-35-006-011-001/158
(JHIRIYA)
|
1735006011NRG24130620230279130
|
16/06/2023
|
Madan
|
1735006011WL013470
|
Madan
|
00415
|
SBIN0000421
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
116
|
NAINPUR
|
MP-35-006-001-003/61-D
(KHURSIPAR)
|
1735006000NRG24150620230301880
|
16/06/2023
|
biriya
|
1735006WL014532
|
biriya
|
00415
|
SBIN0002876
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333119
|
|
biriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAINPUR
|
MP-35-006-001-003/9-C
(KHURSIPAR)
|
1735006000NRG24150620230301889
|
16/06/2023
|
Janki bai
|
1735006WL014532
|
Janki bai
|
00415
|
SBIN0002876
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333119
|
|
Jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NAINPUR
|
MP-35-006-001-004/110
(KHURSIPAR)
|
1735006001NRG24160620230307338
|
16/06/2023
|
sarwati bai
|
1735006001WL014790
|
sarwati bai
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514333119
|
|
sarwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NAINPUR
|
MP-35-006-001-004/116
(KHURSIPAR)
|
1735006000NRG24150620230301893
|
16/06/2023
|
ramkali
|
1735006WL014532
|
ramkali
|
00415
|
SBIN0002876
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333119
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NAINPUR
|
MP-35-006-001-004/18
(KHURSIPAR)
|
1735006001NRG24160620230307347
|
16/06/2023
|
dinesh
|
1735006001WL014790
|
dinesh
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514333119
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAINPUR
|
MP-35-006-001-004/24
(KHURSIPAR)
|
1735006000NRG24150620230301901
|
16/06/2023
|
devlal
|
1735006WL014532
|
devlal
|
00415
|
SBIN0002876
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
514333119
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAINPUR
|
MP-35-006-001-004/29-D
(KHURSIPAR)
|
1735006001NRG24160620230307351
|
16/06/2023
|
urmila
|
1735006001WL014790
|
urmila
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514333119
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAINPUR
|
MP-35-006-001-004/51
(KHURSIPAR)
|
1735006000NRG24150620230301904
|
16/06/2023
|
Rajkumari
|
1735006WL014532
|
Rajkumari
|
00415
|
SBIN0002876
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333119
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NAINPUR
|
MP-35-006-011-001/1-B
(JHIRIYA)
|
1735006011NRG24160620230302777
|
16/06/2023
|
Durgee
|
1735006011WL014593
|
Durgee
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
Durgee
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAINPUR
|
MP-35-006-011-001/109
(JHIRIYA)
|
1735006011NRG24160620230302758
|
16/06/2023
|
Sanju
|
1735006011WL014592
|
Sanju
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAINPUR
|
MP-35-006-011-001/113-B
(JHIRIYA)
|
1735006011NRG24160620230302759
|
16/06/2023
|
kamlesh
|
1735006011WL014592
|
kamlesh
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NAINPUR
|
MP-35-006-011-001/114-B
(JHIRIYA)
|
1735006011NRG24160620230302761
|
16/06/2023
|
Ammi bai
|
1735006011WL014592
|
Ammi bai
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514333119
|
|
Ammibai
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAINPUR
|
MP-35-006-011-001/122
(JHIRIYA)
|
1735006011NRG24160620230302762
|
16/06/2023
|
pushpa
|
1735006011WL014592
|
pushpa
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NAINPUR
|
MP-35-006-011-001/124
(JHIRIYA)
|
1735006011NRG24160620230302780
|
16/06/2023
|
avanti
|
1735006011WL014593
|
avanti
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514333119
|
|
avanti
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NAINPUR
|
MP-35-006-011-001/142-C
(JHIRIYA)
|
1735006011NRG24160620230302763
|
16/06/2023
|
Rajkumar
|
1735006011WL014592
|
Rajkumar
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAINPUR
|
MP-35-006-011-001/158
(JHIRIYA)
|
1735006011NRG24130620230279132
|
16/06/2023
|
Keshav
|
1735006011WL013470
|
Keshav
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAINPUR
|
MP-35-006-011-001/178
(JHIRIYA)
|
1735006011NRG24160620230302764
|
16/06/2023
|
chenwati
|
1735006011WL014592
|
chenwati
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
chenwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NAINPUR
|
MP-35-006-011-001/203-B
(JHIRIYA)
|
1735006011NRG24160620230302767
|
16/06/2023
|
angoor
|
1735006011WL014592
|
angoor
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
angoor
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAINPUR
|
MP-35-006-011-001/213-C
(JHIRIYA)
|
1735006011NRG24160620230302784
|
16/06/2023
|
rajani
|
1735006011WL014593
|
rajani
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514333119
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAINPUR
|
MP-35-006-011-001/39
(JHIRIYA)
|
1735006011NRG24160620230302787
|
16/06/2023
|
jugalkishor
|
1735006011WL014593
|
jugalkishor
|
00415
|
SBIN0002876
|
950
|
950
|
Processed
|
23/06/2023
|
|
514333119
|
|
jugalkishor
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAINPUR
|
MP-35-006-011-001/4
(JHIRIYA)
|
1735006011NRG24160620230302800
|
16/06/2023
|
janu
|
1735006011WL014594
|
janu
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
janu
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAINPUR
|
MP-35-006-011-001/4
(JHIRIYA)
|
1735006011NRG24160620230302801
|
16/06/2023
|
shanti
|
1735006011WL014594
|
shanti
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAINPUR
|
MP-35-006-011-001/51
(JHIRIYA)
|
1735006011NRG24160620230302771
|
16/06/2023
|
anita
|
1735006011WL014592
|
anita
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514333119
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAINPUR
|
MP-35-006-011-001/58-B
(JHIRIYA)
|
1735006011NRG24160620230302804
|
16/06/2023
|
Komal Singh
|
1735006011WL014594
|
Komal Singh
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
KomalSingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-011-001/78-C
(JHIRIYA)
|
1735006011NRG24160620230302774
|
16/06/2023
|
ramprasad
|
1735006011WL014592
|
ramprasad
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAINPUR
|
MP-35-006-011-001/82
(JHIRIYA)
|
1735006011NRG24130620230279134
|
16/06/2023
|
VARSHA
|
1735006011WL013470
|
VARSHA
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
VARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NAINPUR
|
MP-35-006-011-002/113
(JHIRIYA)
|
1735006011NRG24130620230279135
|
16/06/2023
|
Vandna
|
1735006011WL013470
|
Vandna
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAINPUR
|
MP-35-006-011-002/143
(JHIRIYA)
|
1735006011NRG24130620230279136
|
16/06/2023
|
nathu
|
1735006011WL013470
|
nathu
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAINPUR
|
MP-35-006-011-002/151
(JHIRIYA)
|
1735006011NRG24130620230279138
|
16/06/2023
|
sukhwati
|
1735006011WL013470
|
sukhwati
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAINPUR
|
MP-35-006-011-002/166
(JHIRIYA)
|
1735006011NRG24130620230279140
|
16/06/2023
|
Giyanwati
|
1735006011WL013470
|
Giyanwati
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
Giyanwati
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAINPUR
|
MP-35-006-011-002/27
(JHIRIYA)
|
1735006011NRG24130620230279142
|
16/06/2023
|
Kajjo
|
1735006011WL013470
|
Kajjo
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
Kajjo
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAINPUR
|
MP-35-006-011-002/79
(JHIRIYA)
|
1735006011NRG24130620230279145
|
16/06/2023
|
tulsa bai
|
1735006011WL013470
|
tulsa bai
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAINPUR
|
MP-35-006-018-001/114
(CHICHGAON)
|
1735006018NRG24160620230302494
|
16/06/2023
|
Anil kumar uikey
|
1735006018WL014572
|
Anil kumar uikey
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333119
|
|
Anilkumaruikey
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAINPUR
|
MP-35-006-018-001/114
(CHICHGAON)
|
1735006018NRG24160620230302495
|
16/06/2023
|
MOHIT UIKEY
|
1735006018WL014572
|
MOHIT UIKEY
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333119
|
|
MOHITUIKEY
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAINPUR
|
MP-35-006-018-001/116-A
(CHICHGAON)
|
1735006018NRG24160620230302496
|
16/06/2023
|
shivani maskole
|
1735006018WL014572
|
shivani maskole
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333119
|
|
shivanimaskole
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NAINPUR
|
MP-35-006-018-001/130
(CHICHGAON)
|
1735006018NRG24160620230302498
|
16/06/2023
|
Rahul kumar marko
|
1735006018WL014572
|
Rahul kumar marko
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333119
|
|
Rahulkumarmarko
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAINPUR
|
MP-35-006-018-001/135
(CHICHGAON)
|
1735006018NRG24160620230302499
|
16/06/2023
|
rashmi
|
1735006018WL014572
|
rashmi
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333119
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAINPUR
|
MP-35-006-018-001/135-A
(CHICHGAON)
|
1735006018NRG24160620230302500
|
16/06/2023
|
Kavita maravi
|
1735006018WL014572
|
Kavita maravi
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333119
|
|
Kavitamaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAINPUR
|
MP-35-006-018-001/136-a
(CHICHGAON)
|
1735006018NRG24160620230302501
|
16/06/2023
|
YAMUNA BAI MARAVI
|
1735006018WL014572
|
YAMUNA BAI MARAVI
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333119
|
|
YAMUNABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAINPUR
|
MP-35-006-018-001/159
(CHICHGAON)
|
1735006018NRG24160620230302503
|
16/06/2023
|
SUSHAMA PUSAM
|
1735006018WL014572
|
SUSHAMA PUSAM
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333119
|
|
SUSHAMAPUSAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-018-001/161
(CHICHGAON)
|
1735006018NRG24160620230302504
|
16/06/2023
|
UDAY
|
1735006018WL014572
|
UDAY
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333119
|
|
UDAY
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAINPUR
|
MP-35-006-018-001/185-A
(CHICHGAON)
|
1735006018NRG24160620230302505
|
16/06/2023
|
Urmila maravi
|
1735006018WL014572
|
Urmila maravi
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333119
|
|
Urmilamaravi
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAINPUR
|
MP-35-006-018-001/288
(CHICHGAON)
|
1735006018NRG24160620230302511
|
16/06/2023
|
Kindiya
|
1735006018WL014572
|
Kindiya
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333119
|
|
Kindiya
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAINPUR
|
MP-35-006-018-001/314
(CHICHGAON)
|
1735006018NRG24160620230302517
|
16/06/2023
|
Bhawar
|
1735006018WL014572
|
Bhawar
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333119
|
|
Bhawar
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAINPUR
|
MP-35-006-018-001/334-B
(CHICHGAON)
|
1735006018NRG24160620230302518
|
16/06/2023
|
sangeeta
|
1735006018WL014572
|
sangeeta
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333119
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAINPUR
|
MP-35-006-018-001/72
(CHICHGAON)
|
1735006018NRG24160620230302522
|
16/06/2023
|
Umendr
|
1735006018WL014572
|
Umendr
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333119
|
|
Umendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NAINPUR
|
MP-35-006-018-001/97-A
(CHICHGAON)
|
1735006018NRG24160620230302524
|
16/06/2023
|
Sunita
|
1735006018WL014572
|
Sunita
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333119
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAINPUR
|
MP-35-006-029-001/136-A
(GHATERI)
|
1735006029NRG24160620230304763
|
16/06/2023
|
kailashiya bhanwre
|
1735006029WL014678
|
kailashiya bhanwre
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514333119
|
|
kailashiyabhanwre
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAINPUR
|
MP-35-006-029-001/16
(GHATERI)
|
1735006029NRG24160620230304774
|
16/06/2023
|
sulochna
|
1735006029WL014679
|
sulochna
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAINPUR
|
MP-35-006-029-002/121
(GHATERI)
|
1735006000NRG24160620230307691
|
16/06/2023
|
dhumarsingh
|
1735006WL014823
|
dhumarsingh
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
dhumarsingh
|
INDIAN BANK(607105)
|
|
166
|
NAINPUR
|
MP-35-006-029-002/134
(GHATERI)
|
1735006000NRG24160620230307699
|
16/06/2023
|
ROOPWATI MISHRA
|
1735006WL014823
|
ROOPWATI MISHRA
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
ROOPWATIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAINPUR
|
MP-35-006-029-002/144
(GHATERI)
|
1735006000NRG24160620230307703
|
16/06/2023
|
savitri bai
|
1735006WL014823
|
savitri bai
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAINPUR
|
MP-35-006-029-002/147
(GHATERI)
|
1735006000NRG24160620230307705
|
16/06/2023
|
DHIRAJ UIKEY
|
1735006WL014823
|
DHIRAJ UIKEY
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
DHIRAJUIKEY
|
INDIAN BANK(607105)
|
|
169
|
NAINPUR
|
MP-35-006-029-002/148
(GHATERI)
|
1735006000NRG24160620230307708
|
16/06/2023
|
sona bai
|
1735006WL014823
|
sona bai
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAINPUR
|
MP-35-006-029-002/149
(GHATERI)
|
1735006000NRG24160620230307712
|
16/06/2023
|
Mangal Singh
|
1735006WL014823
|
Mangal Singh
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
MangalSingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAINPUR
|
MP-35-006-029-002/149
(GHATERI)
|
1735006000NRG24160620230307711
|
16/06/2023
|
sunita
|
1735006WL014823
|
sunita
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAINPUR
|
MP-35-006-029-002/150-B
(GHATERI)
|
1735006029NRG24160620230304769
|
16/06/2023
|
ROSHNI BAI
|
1735006029WL014678
|
ROSHNI BAI
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514333119
|
|
ROSHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAINPUR
|
MP-35-006-029-002/156
(GHATERI)
|
1735006000NRG24160620230307713
|
16/06/2023
|
Janiya
|
1735006WL014823
|
Janiya
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
Janiya
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAINPUR
|
MP-35-006-029-002/175
(GHATERI)
|
1735006000NRG24160620230307725
|
16/06/2023
|
shivamlal
|
1735006WL014823
|
shivamlal
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
shivamlal
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAINPUR
|
MP-35-006-029-002/189
(GHATERI)
|
1735006000NRG24160620230307729
|
16/06/2023
|
KHUSHBU PARTE
|
1735006WL014823
|
KHUSHBU PARTE
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
KHUSHBUPARTE
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAINPUR
|
MP-35-006-029-002/197
(GHATERI)
|
1735006000NRG24160620230307736
|
16/06/2023
|
krishana
|
1735006WL014823
|
krishana
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
krishana
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAINPUR
|
MP-35-006-029-002/40
(GHATERI)
|
1735006000NRG24160620230307750
|
16/06/2023
|
Devkali
|
1735006WL014823
|
Devkali
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
Devkali
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAINPUR
|
MP-35-006-029-002/49
(GHATERI)
|
1735006000NRG24160620230307760
|
16/06/2023
|
Soniya Uikey
|
1735006WL014823
|
Soniya Uikey
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
SoniyaUikey
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAINPUR
|
MP-35-006-029-002/53-A
(GHATERI)
|
1735006000NRG24160620230307768
|
16/06/2023
|
Sumaru lal
|
1735006WL014823
|
Sumaru lal
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
Sumarulal
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAINPUR
|
MP-35-006-029-002/55
(GHATERI)
|
1735006000NRG24160620230307772
|
16/06/2023
|
Ravni bai
|
1735006WL014823
|
Ravni bai
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
Ravnibai
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAINPUR
|
MP-35-006-029-002/58
(GHATERI)
|
1735006029NRG24160620230304772
|
16/06/2023
|
Aasha Bhanware
|
1735006029WL014678
|
Aasha Bhanware
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514333119
|
|
AashaBhanware
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAINPUR
|
MP-35-006-031-001/143
(MAKKE)
|
1735006031NRG24160620230306809
|
16/06/2023
|
sarita
|
1735006031WL014771
|
sarita
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514333119
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAINPUR
|
MP-35-006-031-001/242
(MAKKE)
|
1735006031NRG24160620230306817
|
16/06/2023
|
Anjani Jhariya
|
1735006031WL014771
|
Anjani Jhariya
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514333119
|
|
AnjaniJhariya
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
184
|
NAINPUR
|
MP-35-006-031-001/300
(MAKKE)
|
1735006031NRG24160620230306820
|
16/06/2023
|
santoshi
|
1735006031WL014771
|
santoshi
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333119
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAINPUR
|
MP-35-006-031-001/335
(MAKKE)
|
1735006031NRG24160620230306822
|
16/06/2023
|
sarla
|
1735006031WL014771
|
sarla
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333119
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAINPUR
|
MP-35-006-031-001/54
(MAKKE)
|
1735006031NRG24160620230306824
|
16/06/2023
|
Samni
|
1735006031WL014771
|
Samni
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333119
|
|
Samni
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAINPUR
|
MP-35-006-031-001/58
(MAKKE)
|
1735006031NRG24160620230306826
|
16/06/2023
|
Mamta Jhariya
|
1735006031WL014771
|
Mamta Jhariya
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333119
|
|
MamtaJhariya
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAINPUR
|
MP-35-006-031-001/97-B
(MAKKE)
|
1735006031NRG24160620230306832
|
16/06/2023
|
Purkhi Bai
|
1735006031WL014771
|
Purkhi Bai
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333119
|
|
PurkhiBai
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAINPUR
|
MP-35-006-035-002/9
(CHHATARWADA)
|
1735006035NRG24160620230302903
|
16/06/2023
|
Ranjeeta Armo
|
1735006035WL014598
|
Ranjeeta Armo
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333119
|
|
RanjeetaArmo
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAINPUR
|
MP-35-006-054-001/105
(ISHWARPUR)
|
1735006000NRG24160620230306638
|
16/06/2023
|
Parwati
|
1735006WL014761
|
Parwati
|
00415
|
SBIN0002876
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333119
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAINPUR
|
MP-35-006-054-001/105
(ISHWARPUR)
|
1735006000NRG24160620230306637
|
16/06/2023
|
santosh
|
1735006WL014761
|
santosh
|
00415
|
SBIN0002876
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333119
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAINPUR
|
MP-35-006-054-001/106
(ISHWARPUR)
|
1735006000NRG24160620230306639
|
16/06/2023
|
bhuri
|
1735006WL014761
|
bhuri
|
00415
|
SBIN0002876
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333119
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAINPUR
|
MP-35-006-054-001/114
(ISHWARPUR)
|
1735006000NRG24160620230306640
|
16/06/2023
|
Chotti bai
|
1735006WL014761
|
Chotti bai
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333119
|
|
Chottibai
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAINPUR
|
MP-35-006-054-001/114-A
(ISHWARPUR)
|
1735006000NRG24160620230306641
|
16/06/2023
|
mamta bai
|
1735006WL014761
|
mamta bai
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333119
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAINPUR
|
MP-35-006-054-001/115
(ISHWARPUR)
|
1735006000NRG24160620230306642
|
16/06/2023
|
seetabai
|
1735006WL014761
|
seetabai
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333119
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAINPUR
|
MP-35-006-054-001/116-A
(ISHWARPUR)
|
1735006000NRG24160620230306643
|
16/06/2023
|
Bhujalibai
|
1735006WL014761
|
Bhujalibai
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333119
|
|
Bhujalibai
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAINPUR
|
MP-35-006-054-001/123
(ISHWARPUR)
|
1735006000NRG24160620230306644
|
16/06/2023
|
BHANA
|
1735006WL014761
|
BHANA
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333119
|
|
BHANA
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAINPUR
|
MP-35-006-054-001/124-A
(ISHWARPUR)
|
1735006000NRG24160620230307890
|
16/06/2023
|
PARVATI
|
1735006WL014826
|
PARVATI
|
00415
|
SBIN0002876
|
990
|
990
|
Processed
|
23/06/2023
|
|
514333119
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAINPUR
|
MP-35-006-054-001/124-A
(ISHWARPUR)
|
1735006000NRG24160620230307889
|
16/06/2023
|
shukhadev
|
1735006WL014826
|
shukhadev
|
00415
|
SBIN0002876
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
514333119
|
|
shukhadev
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAINPUR
|
MP-35-006-054-001/127
(ISHWARPUR)
|
1735006000NRG24160620230307891
|
16/06/2023
|
roopram
|
1735006WL014826
|
roopram
|
00415
|
SBIN0002876
|
792
|
792
|
Processed
|
23/06/2023
|
|
514333119
|
|
roopram
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAINPUR
|
MP-35-006-054-001/128
(ISHWARPUR)
|
1735006000NRG24160620230306645
|
16/06/2023
|
Dhanoti
|
1735006WL014761
|
Dhanoti
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333119
|
|
Dhanoti
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAINPUR
|
MP-35-006-054-001/134
(ISHWARPUR)
|
1735006000NRG24160620230306646
|
16/06/2023
|
geeta
|
1735006WL014761
|
geeta
|
00415
|
SBIN0002876
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333119
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAINPUR
|
MP-35-006-054-001/137
(ISHWARPUR)
|
1735006000NRG24160620230306647
|
16/06/2023
|
Rajni
|
1735006WL014761
|
Rajni
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333119
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAINPUR
|
MP-35-006-054-001/142
(ISHWARPUR)
|
1735006000NRG24160620230306648
|
16/06/2023
|
parwati
|
1735006WL014761
|
parwati
|
00415
|
SBIN0002876
|
752
|
752
|
Processed
|
23/06/2023
|
|
514333119
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAINPUR
|
MP-35-006-054-001/143
(ISHWARPUR)
|
1735006000NRG24160620230306649
|
16/06/2023
|
anjana
|
1735006WL014761
|
anjana
|
00415
|
SBIN0002876
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333119
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAINPUR
|
MP-35-006-054-001/153
(ISHWARPUR)
|
1735006000NRG24160620230306651
|
16/06/2023
|
chetram
|
1735006WL014761
|
chetram
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333119
|
|
chetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NAINPUR
|
MP-35-006-054-001/153
(ISHWARPUR)
|
1735006000NRG24160620230306650
|
16/06/2023
|
pooran
|
1735006WL014761
|
pooran
|
00415
|
SBIN0002876
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333119
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAINPUR
|
MP-35-006-054-001/156
(ISHWARPUR)
|
1735006000NRG24160620230306652
|
16/06/2023
|
meena
|
1735006WL014761
|
meena
|
00415
|
SBIN0002876
|
752
|
752
|
Processed
|
23/06/2023
|
|
514333119
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAINPUR
|
MP-35-006-054-001/157
(ISHWARPUR)
|
1735006000NRG24160620230306654
|
16/06/2023
|
rajesh
|
1735006WL014761
|
rajesh
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333119
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAINPUR
|
MP-35-006-054-001/157
(ISHWARPUR)
|
1735006000NRG24160620230306653
|
16/06/2023
|
Rakhiya
|
1735006WL014761
|
Rakhiya
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333119
|
|
Rakhiya
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAINPUR
|
MP-35-006-054-001/157-A
(ISHWARPUR)
|
1735006000NRG24160620230306655
|
16/06/2023
|
deelip
|
1735006WL014761
|
deelip
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333119
|
|
deelip
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAINPUR
|
MP-35-006-054-001/157-B
(ISHWARPUR)
|
1735006000NRG24160620230306656
|
16/06/2023
|
neha bai
|
1735006WL014761
|
neha bai
|
00415
|
SBIN0002876
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333119
|
|
nehabai
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAINPUR
|
MP-35-006-054-001/162-A
(ISHWARPUR)
|
1735006000NRG24160620230306657
|
16/06/2023
|
Ranu Thakur
|
1735006WL014761
|
Ranu Thakur
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333119
|
|
RanuThakur
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAINPUR
|
MP-35-006-054-001/164-A
(ISHWARPUR)
|
1735006000NRG24160620230306658
|
16/06/2023
|
santram
|
1735006WL014761
|
santram
|
00415
|
SBIN0002876
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333119
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
NAINPUR
|
MP-35-006-054-001/172
(ISHWARPUR)
|
1735006000NRG24160620230306661
|
16/06/2023
|
Anbati
|
1735006WL014761
|
Anbati
|
00415
|
SBIN0002876
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333119
|
|
Anbati
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAINPUR
|
MP-35-006-054-001/177
(ISHWARPUR)
|
1735006000NRG24160620230307892
|
16/06/2023
|
Ramesh
|
1735006WL014826
|
Ramesh
|
00415
|
SBIN0002876
|
594
|
594
|
Processed
|
23/06/2023
|
|
514333119
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAINPUR
|
MP-35-006-054-001/191
(ISHWARPUR)
|
1735006000NRG24160620230306665
|
16/06/2023
|
kamlesh
|
1735006WL014761
|
kamlesh
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333119
|
|
kamlesh
|
CANARA BANK(508532)
|
|
218
|
NAINPUR
|
MP-35-006-054-001/198
(ISHWARPUR)
|
1735006000NRG24160620230306668
|
16/06/2023
|
savitri
|
1735006WL014761
|
savitri
|
00415
|
SBIN0002876
|
188
|
188
|
Processed
|
23/06/2023
|
|
514333119
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAINPUR
|
MP-35-006-054-001/200
(ISHWARPUR)
|
1735006000NRG24160620230306669
|
16/06/2023
|
bhagvati
|
1735006WL014761
|
bhagvati
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333119
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAINPUR
|
MP-35-006-054-001/201
(ISHWARPUR)
|
1735006000NRG24160620230306670
|
16/06/2023
|
shanti
|
1735006WL014761
|
shanti
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333119
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAINPUR
|
MP-35-006-054-001/201-A
(ISHWARPUR)
|
1735006000NRG24160620230306671
|
16/06/2023
|
Rekha Bai Bhaware
|
1735006WL014761
|
Rekha Bai Bhaware
|
00415
|
SBIN0002876
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333119
|
|
RekhaBaiBhaware
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAINPUR
|
MP-35-006-054-001/206
(ISHWARPUR)
|
1735006000NRG24160620230306673
|
16/06/2023
|
surendra
|
1735006WL014761
|
surendra
|
00415
|
SBIN0002876
|
752
|
752
|
Processed
|
23/06/2023
|
|
514333119
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
NAINPUR
|
MP-35-006-054-001/21
(ISHWARPUR)
|
1735006000NRG24160620230306677
|
16/06/2023
|
sukhlal
|
1735006WL014761
|
sukhlal
|
00415
|
SBIN0002876
|
564
|
564
|
Processed
|
23/06/2023
|
|
514333119
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAINPUR
|
MP-35-006-054-001/226-A
(ISHWARPUR)
|
1735006000NRG24160620230306678
|
16/06/2023
|
Chameli
|
1735006WL014761
|
Chameli
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333119
|
|
Chameli
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
225
|
NAINPUR
|
MP-35-006-054-001/229
(ISHWARPUR)
|
1735006000NRG24160620230307893
|
16/06/2023
|
asha
|
1735006WL014826
|
asha
|
00415
|
SBIN0002876
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
514333119
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAINPUR
|
MP-35-006-054-001/236-A
(ISHWARPUR)
|
1735006000NRG24160620230306679
|
16/06/2023
|
rajesh
|
1735006WL014761
|
rajesh
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333119
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAINPUR
|
MP-35-006-054-001/237
(ISHWARPUR)
|
1735006000NRG24160620230306680
|
16/06/2023
|
neha
|
1735006WL014761
|
neha
|
00415
|
SBIN0002876
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333119
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAINPUR
|
MP-35-006-054-001/24-A
(ISHWARPUR)
|
1735006000NRG24160620230306682
|
16/06/2023
|
lila
|
1735006WL014761
|
lila
|
00415
|
SBIN0002876
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333119
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAINPUR
|
MP-35-006-054-001/24-A
(ISHWARPUR)
|
1735006000NRG24160620230306681
|
16/06/2023
|
rameswar
|
1735006WL014761
|
rameswar
|
00415
|
SBIN0002876
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333119
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAINPUR
|
MP-35-006-054-001/242
(ISHWARPUR)
|
1735006000NRG24160620230306683
|
16/06/2023
|
budheya
|
1735006WL014761
|
budheya
|
00415
|
SBIN0002876
|
752
|
752
|
Processed
|
23/06/2023
|
|
514333119
|
|
budheya
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAINPUR
|
MP-35-006-054-001/244
(ISHWARPUR)
|
1735006000NRG24160620230306684
|
16/06/2023
|
RADHA BAI BHAWRE
|
1735006WL014761
|
RADHA BAI BHAWRE
|
00415
|
SBIN0002876
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333119
|
|
RADHABAIBHAWRE
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAINPUR
|
MP-35-006-054-001/252
(ISHWARPUR)
|
1735006000NRG24160620230306685
|
16/06/2023
|
satanbai
|
1735006WL014761
|
satanbai
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333119
|
|
satanbai
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAINPUR
|
MP-35-006-054-001/255
(ISHWARPUR)
|
1735006000NRG24160620230306686
|
16/06/2023
|
Rajkumari
|
1735006WL014761
|
Rajkumari
|
00415
|
SBIN0002876
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333119
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAINPUR
|
MP-35-006-054-001/258
(ISHWARPUR)
|
1735006000NRG24160620230306687
|
16/06/2023
|
vineeta
|
1735006WL014761
|
vineeta
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333119
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAINPUR
|
MP-35-006-054-001/270
(ISHWARPUR)
|
1735006000NRG24160620230307894
|
16/06/2023
|
khubbi lal
|
1735006WL014826
|
khubbi lal
|
00415
|
SBIN0002876
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
514333119
|
|
khubbilal
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAINPUR
|
MP-35-006-054-001/276
(ISHWARPUR)
|
1735006000NRG24160620230306690
|
16/06/2023
|
ravinder
|
1735006WL014761
|
ravinder
|
00415
|
SBIN0002876
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333119
|
|
ravinder
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAINPUR
|
MP-35-006-054-001/278
(ISHWARPUR)
|
1735006000NRG24160620230306691
|
16/06/2023
|
siya bai parte
|
1735006WL014761
|
siya bai parte
|
00415
|
SBIN0002876
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333119
|
|
siyabaiparte
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAINPUR
|
MP-35-006-054-001/30
(ISHWARPUR)
|
1735006000NRG24160620230306695
|
16/06/2023
|
champa bai
|
1735006WL014761
|
champa bai
|
00415
|
SBIN0002876
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333119
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAINPUR
|
MP-35-006-054-001/5
(ISHWARPUR)
|
1735006000NRG24160620230306696
|
16/06/2023
|
harichand
|
1735006WL014761
|
harichand
|
00415
|
SBIN0002876
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333119
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAINPUR
|
MP-35-006-054-001/5-A
(ISHWARPUR)
|
1735006000NRG24160620230306697
|
16/06/2023
|
dulichand
|
1735006WL014761
|
dulichand
|
00415
|
SBIN0002876
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333119
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAINPUR
|
MP-35-006-054-001/52
(ISHWARPUR)
|
1735006000NRG24160620230306698
|
16/06/2023
|
TIJIYA THAKUR
|
1735006WL014761
|
TIJIYA THAKUR
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333119
|
|
TIJIYATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAINPUR
|
MP-35-006-054-001/56
(ISHWARPUR)
|
1735006000NRG24160620230306699
|
16/06/2023
|
CHHOTI BAI UIKEY
|
1735006WL014761
|
CHHOTI BAI UIKEY
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333119
|
|
CHHOTIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAINPUR
|
MP-35-006-054-001/57-B
(ISHWARPUR)
|
1735006000NRG24160620230307897
|
16/06/2023
|
Revti
|
1735006WL014826
|
Revti
|
00415
|
SBIN0002876
|
792
|
792
|
Processed
|
23/06/2023
|
|
514333119
|
|
Revti
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAINPUR
|
MP-35-006-054-001/58
(ISHWARPUR)
|
1735006000NRG24160620230307898
|
16/06/2023
|
shigare
|
1735006WL014826
|
shigare
|
00415
|
SBIN0002876
|
990
|
990
|
Processed
|
23/06/2023
|
|
514333119
|
|
shigare
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAINPUR
|
MP-35-006-054-001/59
(ISHWARPUR)
|
1735006000NRG24160620230307899
|
16/06/2023
|
ramwati
|
1735006WL014826
|
ramwati
|
00415
|
SBIN0002876
|
990
|
990
|
Processed
|
23/06/2023
|
|
514333119
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAINPUR
|
MP-35-006-054-001/6
(ISHWARPUR)
|
1735006000NRG24160620230307900
|
16/06/2023
|
haresing
|
1735006WL014826
|
haresing
|
00415
|
SBIN0002876
|
792
|
792
|
Processed
|
23/06/2023
|
|
514333119
|
|
haresing
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAINPUR
|
MP-35-006-054-001/64
(ISHWARPUR)
|
1735006000NRG24160620230306701
|
16/06/2023
|
anvati
|
1735006WL014761
|
anvati
|
00415
|
SBIN0002876
|
752
|
752
|
Processed
|
23/06/2023
|
|
514333119
|
|
anvati
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAINPUR
|
MP-35-006-054-001/68
(ISHWARPUR)
|
1735006000NRG24160620230306702
|
16/06/2023
|
Duja
|
1735006WL014761
|
Duja
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333119
|
|
Duja
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAINPUR
|
MP-35-006-054-001/71
(ISHWARPUR)
|
1735006000NRG24160620230306703
|
16/06/2023
|
sarswati
|
1735006WL014761
|
sarswati
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333119
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAINPUR
|
MP-35-006-054-001/75-A
(ISHWARPUR)
|
1735006000NRG24160620230306704
|
16/06/2023
|
Ramsingh
|
1735006WL014761
|
Ramsingh
|
00415
|
SBIN0002876
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333119
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
251
|
NAINPUR
|
MP-35-006-054-001/87
(ISHWARPUR)
|
1735006000NRG24160620230306706
|
16/06/2023
|
devki
|
1735006WL014761
|
devki
|
00415
|
SBIN0002876
|
1128
|
1128
|
Rejected
|
23/06/2023
|
|
514333119
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
252
|
NAINPUR
|
MP-35-006-054-001/88
(ISHWARPUR)
|
1735006000NRG24160620230306707
|
16/06/2023
|
parwati
|
1735006WL014761
|
parwati
|
00415
|
SBIN0002876
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333119
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAINPUR
|
MP-35-006-054-001/9
(ISHWARPUR)
|
1735006000NRG24160620230306708
|
16/06/2023
|
pana bai
|
1735006WL014761
|
pana bai
|
00415
|
SBIN0002876
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333119
|
|
panabai
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAINPUR
|
MP-35-006-054-001/9
(ISHWARPUR)
|
1735006000NRG24160620230306709
|
16/06/2023
|
Sandhya Thakur
|
1735006WL014761
|
Sandhya Thakur
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333119
|
|
SandhyaThakur
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAINPUR
|
MP-35-006-054-001/9-B
(ISHWARPUR)
|
1735006000NRG24160620230306710
|
16/06/2023
|
Ranjana
|
1735006WL014761
|
Ranjana
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
514333119
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAINPUR
|
MP-35-006-054-001/95
(ISHWARPUR)
|
1735006000NRG24160620230306712
|
16/06/2023
|
bhagbati
|
1735006WL014761
|
bhagbati
|
00415
|
SBIN0002876
|
940
|
940
|
Processed
|
23/06/2023
|
|
514333119
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169870
|
169870
|
|
|
|
|
|
|
|
|
257
|
NAINPUR
|
MP-35-006-001-004/127
(KHURSIPAR)
|
1735006001NRG24160620230307345
|
16/06/2023
|
Agarwati maravi
|
1735006001WL014790
|
Agarwati maravi
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514333119
|
|
Agarwatimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NAINPUR
|
MP-35-006-011-001/83
(JHIRIYA)
|
1735006011NRG24160620230302775
|
16/06/2023
|
SANGEETA BAI AAHEKE
|
1735006011WL014592
|
SANGEETA BAI AAHEKE
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514333119
|
|
SANGEETABAIAAHEKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
NAINPUR
|
MP-35-006-029-001/88
(GHATERI)
|
1735006029NRG24160620230304765
|
16/06/2023
|
Niraj
|
1735006029WL014678
|
Niraj
|
00415
|
SBIN0013651
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514333119
|
|
Niraj
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAINPUR
|
MP-35-006-029-002/107-A
(GHATERI)
|
1735006029NRG24160620230304803
|
16/06/2023
|
RAHUL KUMAR
|
1735006029WL014682
|
RAHUL KUMAR
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
RAHULKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
NAINPUR
|
MP-35-006-029-002/41
(GHATERI)
|
1735006000NRG24160620230307754
|
16/06/2023
|
rajkumar
|
1735006WL014823
|
rajkumar
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAINPUR
|
MP-35-006-029-002/58
(GHATERI)
|
1735006029NRG24160620230304771
|
16/06/2023
|
Manish
|
1735006029WL014678
|
Manish
|
00415
|
SBIN0013651
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514333119
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAINPUR
|
MP-35-006-029-002/77
(GHATERI)
|
1735006000NRG24160620230307784
|
16/06/2023
|
Laxmi Dhurve
|
1735006WL014823
|
Laxmi Dhurve
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
LaxmiDhurve
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAINPUR
|
MP-35-006-039-001/119
(JAHAR MAU)
|
1735006039NRG24160620230306134
|
16/06/2023
|
kushma
|
1735006039WL014737
|
kushma
|
00415
|
SBIN0013651
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514333119
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAINPUR
|
MP-35-006-054-001/85
(ISHWARPUR)
|
1735006000NRG24160620230307901
|
16/06/2023
|
munna
|
1735006WL014826
|
munna
|
00415
|
SBIN0013651
|
990
|
990
|
Processed
|
23/06/2023
|
|
514333119
|
|
munna
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10973
|
10973
|
|
|
|
|
|
|
|
|
266
|
NAINPUR
|
MP-35-006-011-001/155
(JHIRIYA)
|
1735006011NRG24130620230279128
|
16/06/2023
|
devendra
|
1735006011WL013470
|
devendra
|
00415
|
SBIN0017101
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAINPUR
|
MP-35-006-011-001/155
(JHIRIYA)
|
1735006011NRG24130620230279129
|
16/06/2023
|
jayanti
|
1735006011WL013470
|
jayanti
|
00415
|
SBIN0017101
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
268
|
NAINPUR
|
MP-35-006-001-004/110-D
(KHURSIPAR)
|
1735006001NRG24160620230307339
|
16/06/2023
|
radheshyam
|
1735006001WL014790
|
radheshyam
|
00468
|
UBIN0541885
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514333119
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NAINPUR
|
MP-35-006-001-004/2
(KHURSIPAR)
|
1735006000NRG24150620230301899
|
16/06/2023
|
BASANT KUMAR SAIYAM
|
1735006WL014532
|
BASANT KUMAR SAIYAM
|
00468
|
UBIN0541885
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
514333119
|
|
BASANTKUMARSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
270
|
NAINPUR
|
MP-35-006-001-004/2
(KHURSIPAR)
|
1735006000NRG24150620230301900
|
16/06/2023
|
PUNIYA BAI SAIYAM
|
1735006WL014532
|
PUNIYA BAI SAIYAM
|
00688
|
FINO0001001
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
514333119
|
|
PUNIYABAISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
NAINPUR
|
MP-35-006-018-001/216-A
(CHICHGAON)
|
1735006018NRG24160620230302508
|
16/06/2023
|
SAPNA MARAVI
|
1735006018WL014572
|
SAPNA MARAVI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333119
|
|
SAPNAMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
272
|
NAINPUR
|
MP-35-006-001-004/75
(KHURSIPAR)
|
1735006000NRG24150620230301907
|
16/06/2023
|
Kishanlal
|
1735006WL014532
|
Kishanlal
|
00688
|
FINO0001446
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333119
|
|
Kishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NAINPUR
|
MP-35-006-011-002/143
(JHIRIYA)
|
1735006011NRG24130620230279137
|
16/06/2023
|
Dasiya
|
1735006011WL013470
|
Dasiya
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
Dasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
NAINPUR
|
MP-35-006-018-001/302-A
(CHICHGAON)
|
1735006018NRG24160620230302515
|
16/06/2023
|
SATYAM KUMAR MARAVI
|
1735006018WL014572
|
SATYAM KUMAR MARAVI
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514333119
|
|
SATYAMKUMARMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
NAINPUR
|
MP-35-006-029-002/137
(GHATERI)
|
1735006029NRG24160620230304767
|
16/06/2023
|
PAPPI BHANWRE
|
1735006029WL014678
|
PAPPI BHANWRE
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514333119
|
|
PAPPIBHANWRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
NAINPUR
|
MP-35-006-029-002/57
(GHATERI)
|
1735006000NRG24160620230307773
|
16/06/2023
|
Suneeta Bai Wishvakarma
|
1735006WL014823
|
Suneeta Bai Wishvakarma
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
514333119
|
|
SuneetaBaiWishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8306
|
8306
|
|
|
|
|
|
|
|
|
277
|
NAINPUR
|
MP-35-006-001-003/43-D
(KHURSIPAR)
|
1735006000NRG24150620230301864
|
16/06/2023
|
RAMKUMAR
|
1735006WL014532
|
RAMKUMAR
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333119
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NAINPUR
|
MP-35-006-001-003/5
(KHURSIPAR)
|
1735006000NRG24150620230301869
|
16/06/2023
|
Dasodi Bai Kurveti
|
1735006WL014532
|
Dasodi Bai Kurveti
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333119
|
|
DasodiBaiKurveti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NAINPUR
|
MP-35-006-001-003/50
(KHURSIPAR)
|
1735006000NRG24150620230301870
|
16/06/2023
|
muliya bai uikey
|
1735006WL014532
|
muliya bai uikey
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333119
|
|
muliyabaiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NAINPUR
|
MP-35-006-001-003/54-A
(KHURSIPAR)
|
1735006000NRG24150620230301871
|
16/06/2023
|
Prita Markam
|
1735006WL014532
|
Prita Markam
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333119
|
|
PritaMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NAINPUR
|
MP-35-006-001-003/61-A
(KHURSIPAR)
|
1735006000NRG24150620230301877
|
16/06/2023
|
Durjan Singh Uikey
|
1735006WL014532
|
Durjan Singh Uikey
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333119
|
|
DurjanSinghUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NAINPUR
|
MP-35-006-001-003/8
(KHURSIPAR)
|
1735006000NRG24150620230301882
|
16/06/2023
|
Shyamvati Bai Maravi
|
1735006WL014532
|
Shyamvati Bai Maravi
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333119
|
|
ShyamvatiBaiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NAINPUR
|
MP-35-006-001-003/9
(KHURSIPAR)
|
1735006000NRG24150620230301886
|
16/06/2023
|
Tara Bai Dhurwe
|
1735006WL014532
|
Tara Bai Dhurwe
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333119
|
|
TaraBaiDhurwe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
NAINPUR
|
MP-35-006-001-003/9-B
(KHURSIPAR)
|
1735006000NRG24150620230301888
|
16/06/2023
|
Manoj Kumar
|
1735006WL014532
|
Manoj Kumar
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333119
|
|
ManojKumar
|
BANK OF BARODA(606985)
|
|
285
|
NAINPUR
|
MP-35-006-001-004/115
(KHURSIPAR)
|
1735006001NRG24160620230307341
|
16/06/2023
|
leena bai
|
1735006001WL014790
|
leena bai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514333119
|
|
leenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NAINPUR
|
MP-35-006-001-004/115-C
(KHURSIPAR)
|
1735006001NRG24160620230307342
|
16/06/2023
|
sudama
|
1735006001WL014790
|
sudama
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
514333119
|
|
sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NAINPUR
|
MP-35-006-001-004/17
(KHURSIPAR)
|
1735006000NRG24150620230301898
|
16/06/2023
|
ramwati
|
1735006WL014532
|
ramwati
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
514333119
|
|
ramwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NAINPUR
|
MP-35-006-001-004/20
(KHURSIPAR)
|
1735006001NRG24160620230307348
|
16/06/2023
|
enda bai
|
1735006001WL014790
|
enda bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514333119
|
|
endabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NAINPUR
|
MP-35-006-001-004/21-A
(KHURSIPAR)
|
1735006001NRG24160620230307349
|
16/06/2023
|
pirago bai
|
1735006001WL014790
|
pirago bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514333119
|
|
piragobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33220
|
33220
|
|
|
|
|
|
|
|
|
290
|
NAINPUR
|
MP-35-006-001-003/6
(KHURSIPAR)
|
1735006000NRG24150620230301876
|
16/06/2023
|
matula bai
|
1735006WL014532
|
matula bai
|
00697
|
BKID0MG1344
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333119
|
|
matulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NAINPUR
|
MP-35-006-001-003/61-B
(KHURSIPAR)
|
1735006000NRG24150620230301878
|
16/06/2023
|
Arjun
|
1735006WL014532
|
Arjun
|
00697
|
BKID0MG1344
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333119
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NAINPUR
|
MP-35-006-001-003/86-D
(KHURSIPAR)
|
1735006000NRG24150620230301883
|
16/06/2023
|
savitri
|
1735006WL014532
|
savitri
|
00697
|
BKID0MG1344
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333119
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
NAINPUR
|
MP-35-006-001-004/10
(KHURSIPAR)
|
1735006000NRG24150620230301890
|
16/06/2023
|
gulab
|
1735006WL014532
|
gulab
|
00697
|
BKID0MG1344
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333119
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
NAINPUR
|
MP-35-006-001-004/10
(KHURSIPAR)
|
1735006000NRG24150620230301891
|
16/06/2023
|
meena bai
|
1735006WL014532
|
meena bai
|
00697
|
BKID0MG1344
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333119
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
NAINPUR
|
MP-35-006-001-004/100
(KHURSIPAR)
|
1735006000NRG24150620230301892
|
16/06/2023
|
harichand
|
1735006WL014532
|
harichand
|
00697
|
BKID0MG1344
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333119
|
|
harichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
NAINPUR
|
MP-35-006-001-004/127
(KHURSIPAR)
|
1735006000NRG24150620230301894
|
16/06/2023
|
sukdev
|
1735006WL014532
|
sukdev
|
00697
|
BKID0MG1344
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333119
|
|
sukdev
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAINPUR
|
MP-35-006-001-004/30
(KHURSIPAR)
|
1735006000NRG24150620230301902
|
16/06/2023
|
ramdayal
|
1735006WL014532
|
ramdayal
|
00697
|
BKID0MG1344
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
514333119
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
NAINPUR
|
MP-35-006-001-004/48
(KHURSIPAR)
|
1735006000NRG24150620230301903
|
16/06/2023
|
koshlaya
|
1735006WL014532
|
koshlaya
|
00697
|
BKID0MG1344
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
514333119
|
|
koshlaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
NAINPUR
|
MP-35-006-001-004/67
(KHURSIPAR)
|
1735006001NRG24160620230307352
|
16/06/2023
|
mankha
|
1735006001WL014790
|
mankha
|
00697
|
BKID0MG1344
|
220
|
220
|
Processed
|
23/06/2023
|
|
514333119
|
|
mankha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
NAINPUR
|
MP-35-006-001-004/69
(KHURSIPAR)
|
1735006000NRG24150620230301905
|
16/06/2023
|
malati
|
1735006WL014532
|
malati
|
00697
|
BKID0MG1344
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333119
|
|
malati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
NAINPUR
|
MP-35-006-001-004/73
(KHURSIPAR)
|
1735006000NRG24150620230301906
|
16/06/2023
|
devki
|
1735006WL014532
|
devki
|
00697
|
BKID0MG1344
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333119
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NAINPUR
|
MP-35-006-001-004/88
(KHURSIPAR)
|
1735006000NRG24150620230301911
|
16/06/2023
|
dhobi
|
1735006WL014532
|
dhobi
|
00697
|
BKID0MG1344
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333119
|
|
dhobi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
NAINPUR
|
MP-35-006-001-004/95
(KHURSIPAR)
|
1735006000NRG24150620230301912
|
16/06/2023
|
abika
|
1735006WL014532
|
abika
|
00697
|
BKID0MG1344
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333119
|
|
abika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
NAINPUR
|
MP-35-006-011-001/106
(JHIRIYA)
|
1735006011NRG24160620230302779
|
16/06/2023
|
parwati
|
1735006011WL014593
|
parwati
|
00697
|
BKID0MG1344
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
NAINPUR
|
MP-35-006-011-001/154-B
(JHIRIYA)
|
1735006011NRG24160620230302782
|
16/06/2023
|
priti
|
1735006011WL014593
|
priti
|
00697
|
BKID0MG1344
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
NAINPUR
|
MP-35-006-011-001/197
(JHIRIYA)
|
1735006011NRG24160620230302766
|
16/06/2023
|
Bhuriya Bai
|
1735006011WL014592
|
Bhuriya Bai
|
00697
|
BKID0MG1344
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
BhuriyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
NAINPUR
|
MP-35-006-011-001/30
(JHIRIYA)
|
1735006011NRG24160620230302798
|
16/06/2023
|
TILSARO BAI
|
1735006011WL014594
|
TILSARO BAI
|
00697
|
BKID0MG1344
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
TILSAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
NAINPUR
|
MP-35-006-011-001/35
(JHIRIYA)
|
1735006011NRG24160620230302769
|
16/06/2023
|
Janki Bai
|
1735006011WL014592
|
Janki Bai
|
00697
|
BKID0MG1344
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514333119
|
|
JankiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
NAINPUR
|
MP-35-006-011-001/38
(JHIRIYA)
|
1735006011NRG24160620230302785
|
16/06/2023
|
DAMMOBAI
|
1735006011WL014593
|
DAMMOBAI
|
00697
|
BKID0MG1344
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
DAMMOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
NAINPUR
|
MP-35-006-011-001/39
(JHIRIYA)
|
1735006011NRG24160620230302786
|
16/06/2023
|
amratlal
|
1735006011WL014593
|
amratlal
|
00697
|
BKID0MG1344
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514333119
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
NAINPUR
|
MP-35-006-011-001/40
(JHIRIYA)
|
1735006011NRG24160620230302789
|
16/06/2023
|
diwaro
|
1735006011WL014593
|
diwaro
|
00697
|
BKID0MG1344
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
diwaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
NAINPUR
|
MP-35-006-011-001/40
(JHIRIYA)
|
1735006011NRG24160620230302788
|
16/06/2023
|
tejulal
|
1735006011WL014593
|
tejulal
|
00697
|
BKID0MG1344
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
tejulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
NAINPUR
|
MP-35-006-011-001/64
(JHIRIYA)
|
1735006011NRG24160620230302773
|
16/06/2023
|
VIJYA BAI
|
1735006011WL014592
|
VIJYA BAI
|
00697
|
BKID0MG1344
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
VIJYABAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
NAINPUR
|
MP-35-006-011-001/73
(JHIRIYA)
|
1735006011NRG24160620230302793
|
16/06/2023
|
Neinwati
|
1735006011WL014593
|
Neinwati
|
00697
|
BKID0MG1344
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
Neinwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
NAINPUR
|
MP-35-006-011-001/73
(JHIRIYA)
|
1735006011NRG24160620230302792
|
16/06/2023
|
rakesh
|
1735006011WL014593
|
rakesh
|
00697
|
BKID0MG1344
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
NAINPUR
|
MP-35-006-011-001/85
(JHIRIYA)
|
1735006011NRG24160620230302808
|
16/06/2023
|
ARJUN
|
1735006011WL014594
|
ARJUN
|
00697
|
BKID0MG1344
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
NAINPUR
|
MP-35-006-011-002/166
(JHIRIYA)
|
1735006011NRG24130620230279139
|
16/06/2023
|
Sunny bai
|
1735006011WL013470
|
Sunny bai
|
00697
|
BKID0MG1344
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
Sunnybai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
NAINPUR
|
MP-35-006-011-002/207
(JHIRIYA)
|
1735006011NRG24130620230279141
|
16/06/2023
|
chameli
|
1735006011WL013470
|
chameli
|
00697
|
BKID0MG1344
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
chameli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59390
|
59390
|
|
|
|
|
|
|
|
|
319
|
NAINPUR
|
MP-35-006-011-001/30
(JHIRIYA)
|
1735006011NRG24160620230302797
|
16/06/2023
|
Gayaprasad
|
1735006011WL014594
|
Gayaprasad
|
00697
|
BKID0MG1352
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
Gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
320
|
NAINPUR
|
MP-35-006-011-001/62
(JHIRIYA)
|
1735006011NRG24160620230302772
|
16/06/2023
|
chandravati
|
1735006011WL014592
|
chandravati
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514333119
|
|
chandravati
|
BANK OF BARODA(606985)
|
|
321
|
NAINPUR
|
MP-35-006-011-001/77-B
(JHIRIYA)
|
1735006011NRG24160620230302807
|
16/06/2023
|
janno bai
|
1735006011WL014594
|
janno bai
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514333119
|
|
jannobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
322
|
NAINPUR
|
MP-35-006-001-003/54-B
(KHURSIPAR)
|
1735006000NRG24150620230301872
|
16/06/2023
|
sumantra
|
1735006WL014532
|
sumantra
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333119
|
|
sumantra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
NAINPUR
|
MP-35-006-001-003/61-D
(KHURSIPAR)
|
1735006000NRG24150620230301879
|
16/06/2023
|
Suneeta
|
1735006WL014532
|
Suneeta
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333119
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
NAINPUR
|
MP-35-006-001-004/129
(KHURSIPAR)
|
1735006000NRG24150620230301895
|
16/06/2023
|
Matiya
|
1735006WL014532
|
Matiya
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333119
|
|
Matiya
|
STATE BANK OF INDIA(508548)
|
|
325
|
NAINPUR
|
MP-35-006-001-004/23
(KHURSIPAR)
|
1735006001NRG24160620230307350
|
16/06/2023
|
ganesh
|
1735006001WL014790
|
ganesh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514333119
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
326
|
NAINPUR
|
MP-35-006-001-004/74
(KHURSIPAR)
|
1735006001NRG24160620230307353
|
16/06/2023
|
dashrat
|
1735006001WL014790
|
dashrat
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514333119
|
|
dashrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
NAINPUR
|
MP-35-006-001-004/97-D
(KHURSIPAR)
|
1735006000NRG24150620230301913
|
16/06/2023
|
Jalso
|
1735006WL014532
|
Jalso
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333119
|
|
Jalso
|
STATE BANK OF INDIA(508548)
|
|
328
|
NAINPUR
|
MP-35-006-001-004/99-A
(KHURSIPAR)
|
1735006000NRG24150620230301914
|
16/06/2023
|
ammawati
|
1735006WL014532
|
ammawati
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
514333119
|
|
ammawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
NAINPUR
|
MP-35-006-011-001/106
(JHIRIYA)
|
1735006011NRG24160620230302778
|
16/06/2023
|
shrichand
|
1735006011WL014593
|
shrichand
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
shrichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
NAINPUR
|
MP-35-006-011-001/113-B
(JHIRIYA)
|
1735006011NRG24160620230302760
|
16/06/2023
|
kirti
|
1735006011WL014592
|
kirti
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
kirti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
NAINPUR
|
MP-35-006-011-001/132
(JHIRIYA)
|
1735006011NRG24160620230302796
|
16/06/2023
|
Bhuri
|
1735006011WL014594
|
Bhuri
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
NAINPUR
|
MP-35-006-011-001/132
(JHIRIYA)
|
1735006011NRG24160620230302795
|
16/06/2023
|
govind
|
1735006011WL014594
|
govind
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
NAINPUR
|
MP-35-006-011-001/158
(JHIRIYA)
|
1735006011NRG24130620230279131
|
16/06/2023
|
sevkali
|
1735006011WL013470
|
sevkali
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
NAINPUR
|
MP-35-006-011-001/191
(JHIRIYA)
|
1735006011NRG24160620230302783
|
16/06/2023
|
Tijiya
|
1735006011WL014593
|
Tijiya
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
Tijiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
NAINPUR
|
MP-35-006-011-001/45
(JHIRIYA)
|
1735006011NRG24160620230302802
|
16/06/2023
|
dheruram
|
1735006011WL014594
|
dheruram
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
dheruram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
NAINPUR
|
MP-35-006-011-001/45
(JHIRIYA)
|
1735006011NRG24160620230302803
|
16/06/2023
|
sukhvati bai
|
1735006011WL014594
|
sukhvati bai
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
sukhvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
NAINPUR
|
MP-35-006-011-001/47
(JHIRIYA)
|
1735006011NRG24160620230302770
|
16/06/2023
|
rajnimnn
|
1735006011WL014592
|
rajnimnn
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514333119
|
|
rajnimnn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
NAINPUR
|
MP-35-006-011-001/57
(JHIRIYA)
|
1735006011NRG24160620230302791
|
16/06/2023
|
sushila
|
1735006011WL014593
|
sushila
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514333119
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
NAINPUR
|
MP-35-006-011-001/7
(JHIRIYA)
|
1735006011NRG24160620230302805
|
16/06/2023
|
Lakhan
|
1735006011WL014594
|
Lakhan
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514333119
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
340
|
NAINPUR
|
MP-35-006-011-001/7
(JHIRIYA)
|
1735006011NRG24160620230302806
|
16/06/2023
|
prembati bai
|
1735006011WL014594
|
prembati bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514333119
|
|
prembatibai
|
STATE BANK OF INDIA(508548)
|
|
341
|
NAINPUR
|
MP-35-006-011-001/84
(JHIRIYA)
|
1735006011NRG24160620230302776
|
16/06/2023
|
dilaqn
|
1735006011WL014592
|
dilaqn
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
514333119
|
|
dilaqn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
NAINPUR
|
MP-35-006-011-001/85
(JHIRIYA)
|
1735006011NRG24160620230302809
|
16/06/2023
|
Chamiya
|
1735006011WL014594
|
Chamiya
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
Chamiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
NAINPUR
|
MP-35-006-011-001/85
(JHIRIYA)
|
1735006011NRG24160620230302810
|
16/06/2023
|
satish
|
1735006011WL014594
|
satish
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
NAINPUR
|
MP-35-006-011-001/89
(JHIRIYA)
|
1735006011NRG24160620230302794
|
16/06/2023
|
belabai
|
1735006011WL014593
|
belabai
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
514333119
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38370
|
38370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477041
|
477041
|
|
|
|
|
|
|
|