|
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-35-006-018-001/73-A
(CHICHGAON)
|
1735006000NRG24160620230310887
|
17/06/2023
|
surma
|
1735006WL014948
|
surma
|
00045
|
BARB0MANDLA
|
800
|
800
|
Processed
|
23/06/2023
|
|
514333038
|
|
surma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-005-001/16-B
(POTIYA)
|
1735006005NRG24170620230315970
|
17/06/2023
|
Mehpal
|
1735006005WL015122
|
Mehpal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
Mehpal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-005-001/16-B
(POTIYA)
|
1735006005NRG24170620230315971
|
17/06/2023
|
SAMARI LAL KURVETI
|
1735006005WL015122
|
SAMARI LAL KURVETI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
SAMARILALKURVETI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-005-001/32
(POTIYA)
|
1735006005NRG24170620230315973
|
17/06/2023
|
Phatiya bai
|
1735006005WL015122
|
Phatiya bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
Phatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-005-001/66-D
(POTIYA)
|
1735006005NRG24170620230315975
|
17/06/2023
|
KAVITA BAI
|
1735006005WL015122
|
KAVITA BAI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
KAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-005-001/66-D
(POTIYA)
|
1735006005NRG24170620230315974
|
17/06/2023
|
krishna kumar
|
1735006005WL015122
|
krishna kumar
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-005-001/68-B
(POTIYA)
|
1735006005NRG24170620230315976
|
17/06/2023
|
DURGA PANDRE
|
1735006005WL015122
|
DURGA PANDRE
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
DURGAPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-005-001/79
(POTIYA)
|
1735006005NRG24170620230315977
|
17/06/2023
|
Munni bai
|
1735006005WL015122
|
Munni bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-005-001/88-A
(POTIYA)
|
1735006005NRG24170620230315978
|
17/06/2023
|
Dharam
|
1735006005WL015122
|
Dharam
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
Dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-005-001/98
(POTIYA)
|
1735006005NRG24170620230315979
|
17/06/2023
|
Halki bai
|
1735006005WL015122
|
Halki bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
Halkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-005-002/100-A
(POTIYA)
|
1735006005NRG24170620230315732
|
17/06/2023
|
SUTANLAL AMROTI
|
1735006005WL015119
|
SUTANLAL AMROTI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
SUTANLALAMROTI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-005-002/102
(POTIYA)
|
1735006005NRG24170620230315734
|
17/06/2023
|
KETKIBAI KURVETI
|
1735006005WL015119
|
KETKIBAI KURVETI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
KETKIBAIKURVETI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-005-002/104
(POTIYA)
|
1735006005NRG24170620230315735
|
17/06/2023
|
krishna kumar
|
1735006005WL015119
|
krishna kumar
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-005-002/106
(POTIYA)
|
1735006005NRG24170620230315737
|
17/06/2023
|
ramoti bai
|
1735006005WL015119
|
ramoti bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Rejected
|
23/06/2023
|
|
514333038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NAINPUR
|
MP-35-006-005-002/109
(POTIYA)
|
1735006005NRG24170620230315980
|
17/06/2023
|
omkar
|
1735006005WL015122
|
omkar
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-005-002/11
(POTIYA)
|
1735006005NRG24170620230315981
|
17/06/2023
|
muni bai
|
1735006005WL015122
|
muni bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
munibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-005-002/110
(POTIYA)
|
1735006005NRG24170620230315983
|
17/06/2023
|
KITABOBAI
|
1735006005WL015122
|
KITABOBAI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
KITABOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-005-002/12
(POTIYA)
|
1735006005NRG24170620230315984
|
17/06/2023
|
BHAGWATI
|
1735006005WL015122
|
BHAGWATI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-005-002/13
(POTIYA)
|
1735006005NRG24170620230315985
|
17/06/2023
|
Amarvati
|
1735006005WL015122
|
Amarvati
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
Amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-005-002/14
(POTIYA)
|
1735006005NRG24170620230315987
|
17/06/2023
|
GULAB
|
1735006005WL015122
|
GULAB
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-005-002/17
(POTIYA)
|
1735006005NRG24170620230315989
|
17/06/2023
|
Phagu lal
|
1735006005WL015122
|
Phagu lal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
Phagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-005-002/17-D
(POTIYA)
|
1735006005NRG24170620230315990
|
17/06/2023
|
Ajay
|
1735006005WL015122
|
Ajay
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
23/06/2023
|
|
514333038
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-005-002/21-B
(POTIYA)
|
1735006005NRG24170620230315992
|
17/06/2023
|
Sanjna
|
1735006005WL015122
|
Sanjna
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
Sanjna
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-005-002/22
(POTIYA)
|
1735006005NRG24170620230315995
|
17/06/2023
|
JHAGROBAI KULASTE
|
1735006005WL015122
|
JHAGROBAI KULASTE
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
JHAGROBAIKULASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-005-002/3
(POTIYA)
|
1735006005NRG24170620230315739
|
17/06/2023
|
BIRSOBAI ARMO
|
1735006005WL015119
|
BIRSOBAI ARMO
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
BIRSOBAIARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-005-002/3
(POTIYA)
|
1735006005NRG24170620230315996
|
17/06/2023
|
SURESH
|
1735006005WL015122
|
SURESH
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-005-002/30
(POTIYA)
|
1735006005NRG24170620230315740
|
17/06/2023
|
sumran
|
1735006005WL015119
|
sumran
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
sumran
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-005-002/33
(POTIYA)
|
1735006005NRG24170620230315741
|
17/06/2023
|
UMRAO
|
1735006005WL015119
|
UMRAO
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
UMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-005-002/33-C
(POTIYA)
|
1735006005NRG24170620230315742
|
17/06/2023
|
BASANTI KURVETI
|
1735006005WL015119
|
BASANTI KURVETI
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
23/06/2023
|
|
514333038
|
|
BASANTIKURVETI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-005-002/36
(POTIYA)
|
1735006005NRG24170620230315997
|
17/06/2023
|
vimla bai
|
1735006005WL015122
|
vimla bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-005-002/41-C
(POTIYA)
|
1735006005NRG24170620230315998
|
17/06/2023
|
Ahiliya
|
1735006005WL015122
|
Ahiliya
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
Ahiliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAINPUR
|
MP-35-006-005-002/44
(POTIYA)
|
1735006005NRG24170620230315999
|
17/06/2023
|
BILSO BAI
|
1735006005WL015122
|
BILSO BAI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
BILSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-005-002/47-A
(POTIYA)
|
1735006005NRG24170620230316000
|
17/06/2023
|
Mishrilal
|
1735006005WL015122
|
Mishrilal
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
23/06/2023
|
|
514333038
|
|
Mishrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-005-002/49-B
(POTIYA)
|
1735006005NRG24170620230316001
|
17/06/2023
|
Ravindra
|
1735006005WL015122
|
Ravindra
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-005-002/5
(POTIYA)
|
1735006005NRG24170620230315744
|
17/06/2023
|
Pusiya
|
1735006005WL015119
|
Pusiya
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
Pusiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NAINPUR
|
MP-35-006-005-002/5
(POTIYA)
|
1735006005NRG24170620230315745
|
17/06/2023
|
Sunnalal
|
1735006005WL015119
|
Sunnalal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
Sunnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-005-002/53
(POTIYA)
|
1735006005NRG24170620230316003
|
17/06/2023
|
Anto bai
|
1735006005WL015122
|
Anto bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
Antobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NAINPUR
|
MP-35-006-005-002/57-A
(POTIYA)
|
1735006005NRG24170620230315747
|
17/06/2023
|
GANESHWARI
|
1735006005WL015119
|
GANESHWARI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
GANESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-005-002/57-A
(POTIYA)
|
1735006005NRG24170620230315746
|
17/06/2023
|
Mahendra
|
1735006005WL015119
|
Mahendra
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-005-002/57-B
(POTIYA)
|
1735006005NRG24170620230315748
|
17/06/2023
|
Kekhram
|
1735006005WL015119
|
Kekhram
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
Kekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-005-002/58-A
(POTIYA)
|
1735006005NRG24170620230315749
|
17/06/2023
|
SONSINGH
|
1735006005WL015119
|
SONSINGH
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-005-002/58-A
(POTIYA)
|
1735006005NRG24170620230315750
|
17/06/2023
|
Suman Bai
|
1735006005WL015119
|
Suman Bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
SumanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-005-002/59
(POTIYA)
|
1735006005NRG24170620230315751
|
17/06/2023
|
Chodhri
|
1735006005WL015119
|
Chodhri
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
Chodhri
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-005-002/60
(POTIYA)
|
1735006005NRG24170620230316005
|
17/06/2023
|
anita bai
|
1735006005WL015122
|
anita bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
anitabai
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAINPUR
|
MP-35-006-005-002/60
(POTIYA)
|
1735006005NRG24170620230316004
|
17/06/2023
|
ramdayal
|
1735006005WL015122
|
ramdayal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-005-002/62
(POTIYA)
|
1735006005NRG24170620230316006
|
17/06/2023
|
Miter
|
1735006005WL015122
|
Miter
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
514333038
|
|
Miter
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-005-002/62
(POTIYA)
|
1735006005NRG24170620230316007
|
17/06/2023
|
Revti Bai
|
1735006005WL015122
|
Revti Bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
RevtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-005-002/68-B
(POTIYA)
|
1735006005NRG24170620230316008
|
17/06/2023
|
Phoolvati Uikey
|
1735006005WL015122
|
Phoolvati Uikey
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
PhoolvatiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-005-002/7
(POTIYA)
|
1735006005NRG24170620230315753
|
17/06/2023
|
Dasiya bai
|
1735006005WL015119
|
Dasiya bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
Dasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-005-002/7
(POTIYA)
|
1735006005NRG24170620230315752
|
17/06/2023
|
Surenb
|
1735006005WL015119
|
Surenb
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
Surenb
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-005-002/70-C
(POTIYA)
|
1735006005NRG24170620230315755
|
17/06/2023
|
Gangotri
|
1735006005WL015119
|
Gangotri
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
Gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-005-002/70-C
(POTIYA)
|
1735006005NRG24170620230315754
|
17/06/2023
|
Ramkisor
|
1735006005WL015119
|
Ramkisor
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
514333038
|
|
Ramkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-005-002/75
(POTIYA)
|
1735006005NRG24170620230316009
|
17/06/2023
|
Munna
|
1735006005WL015122
|
Munna
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-005-002/75-C
(POTIYA)
|
1735006005NRG24170620230316011
|
17/06/2023
|
Rapyari
|
1735006005WL015122
|
Rapyari
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
23/06/2023
|
|
514333038
|
|
Rapyari
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-005-002/75-C
(POTIYA)
|
1735006005NRG24170620230316010
|
17/06/2023
|
surjan
|
1735006005WL015122
|
surjan
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
23/06/2023
|
|
514333038
|
|
surjan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-005-002/75-D
(POTIYA)
|
1735006005NRG24170620230316012
|
17/06/2023
|
Arjun
|
1735006005WL015122
|
Arjun
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAINPUR
|
MP-35-006-005-002/76
(POTIYA)
|
1735006005NRG24170620230316013
|
17/06/2023
|
Parvati
|
1735006005WL015122
|
Parvati
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
514333038
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-005-002/76
(POTIYA)
|
1735006005NRG24170620230316014
|
17/06/2023
|
ramphal
|
1735006005WL015122
|
ramphal
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
514333038
|
|
ramphal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-005-002/77-A
(POTIYA)
|
1735006005NRG24170620230316016
|
17/06/2023
|
Ansuiya
|
1735006005WL015122
|
Ansuiya
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-005-002/77-A
(POTIYA)
|
1735006005NRG24170620230316015
|
17/06/2023
|
dinesh
|
1735006005WL015122
|
dinesh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-005-002/8
(POTIYA)
|
1735006005NRG24170620230316017
|
17/06/2023
|
MIHILAL
|
1735006005WL015122
|
MIHILAL
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
MIHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-005-002/8
(POTIYA)
|
1735006005NRG24170620230316018
|
17/06/2023
|
RANJEETA
|
1735006005WL015122
|
RANJEETA
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
RANJEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NAINPUR
|
MP-35-006-005-002/80
(POTIYA)
|
1735006005NRG24170620230316019
|
17/06/2023
|
BALVEER
|
1735006005WL015122
|
BALVEER
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
BALVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-005-002/81
(POTIYA)
|
1735006005NRG24170620230316020
|
17/06/2023
|
PREM SINGH
|
1735006005WL015122
|
PREM SINGH
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-005-002/90-C
(POTIYA)
|
1735006005NRG24170620230316023
|
17/06/2023
|
Bachan
|
1735006005WL015122
|
Bachan
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
Bachan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-005-002/93
(POTIYA)
|
1735006005NRG24170620230316024
|
17/06/2023
|
Rajesh
|
1735006005WL015122
|
Rajesh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-005-002/94-A
(POTIYA)
|
1735006005NRG24170620230316025
|
17/06/2023
|
Tulsiram
|
1735006005WL015122
|
Tulsiram
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-005-002/94-B
(POTIYA)
|
1735006005NRG24170620230316027
|
17/06/2023
|
Jalsingh
|
1735006005WL015122
|
Jalsingh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
Jalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-023-001/112-A
(SAMNAPUR)
|
1735006023NRG24170620230318112
|
17/06/2023
|
sarita
|
1735006023WL015310
|
sarita
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
23/06/2023
|
|
514333038
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81960
|
81960
|
|
|
|
|
|
|
|
|
70
|
NAINPUR
|
MP-35-006-005-001/106
(POTIYA)
|
1735006005NRG24170620230315969
|
17/06/2023
|
Dharam
|
1735006005WL015122
|
Dharam
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
Dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-005-002/16-C
(POTIYA)
|
1735006005NRG24170620230315988
|
17/06/2023
|
Gulab
|
1735006005WL015122
|
Gulab
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-015-001/21-B
(KEREGAON)
|
1735006015NRG24170620230314064
|
17/06/2023
|
amita yadav
|
1735006015WL015045
|
amita yadav
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
amitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-015-001/43
(KEREGAON)
|
1735006015NRG24170620230314065
|
17/06/2023
|
Koshalya
|
1735006015WL015045
|
Koshalya
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Koshalya
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAINPUR
|
MP-35-006-015-001/75-B
(KEREGAON)
|
1735006015NRG24170620230314067
|
17/06/2023
|
geeta uikey
|
1735006015WL015045
|
geeta uikey
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
geetauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-015-001/84
(KEREGAON)
|
1735006000NRG24170620230314373
|
17/06/2023
|
Munni
|
1735006WL015055
|
Munni
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Munni
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
76
|
NAINPUR
|
MP-35-006-015-001/88
(KEREGAON)
|
1735006000NRG24170620230314376
|
17/06/2023
|
phoolvati
|
1735006WL015055
|
phoolvati
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
phoolvati
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAINPUR
|
MP-35-006-015-001/97
(KEREGAON)
|
1735006015NRG24170620230314068
|
17/06/2023
|
Parvati
|
1735006015WL015045
|
Parvati
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAINPUR
|
MP-35-006-015-002/45
(KEREGAON)
|
1735006000NRG24170620230314396
|
17/06/2023
|
Prembati
|
1735006WL015055
|
Prembati
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAINPUR
|
MP-35-006-015-002/49-A
(KEREGAON)
|
1735006000NRG24170620230314399
|
17/06/2023
|
REKHA BAI
|
1735006WL015055
|
REKHA BAI
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-015-002/53-D
(KEREGAON)
|
1735006000NRG24170620230314402
|
17/06/2023
|
KISHOR SINGH UIKEY
|
1735006WL015055
|
KISHOR SINGH UIKEY
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
KISHORSINGHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-015-002/55
(KEREGAON)
|
1735006000NRG24170620230314404
|
17/06/2023
|
SUNDO
|
1735006WL015055
|
SUNDO
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
SUNDO
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAINPUR
|
MP-35-006-015-002/58-A
(KEREGAON)
|
1735006000NRG24170620230314407
|
17/06/2023
|
NEHA YADAV
|
1735006WL015055
|
NEHA YADAV
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
23/06/2023
|
|
514333038
|
|
NEHAYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
83
|
NAINPUR
|
MP-35-006-015-002/85-A
(KEREGAON)
|
1735006000NRG24170620230314423
|
17/06/2023
|
Saho
|
1735006WL015055
|
Saho
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Saho
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-015-003/109
(KEREGAON)
|
1735006000NRG24170620230314433
|
17/06/2023
|
ujiyar
|
1735006WL015055
|
ujiyar
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
23/06/2023
|
|
514333038
|
|
ujiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-015-003/112
(KEREGAON)
|
1735006000NRG24170620230314435
|
17/06/2023
|
Dharmu
|
1735006WL015055
|
Dharmu
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Dharmu
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-015-003/115
(KEREGAON)
|
1735006000NRG24170620230314436
|
17/06/2023
|
budhiya
|
1735006WL015055
|
budhiya
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
budhiya
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAINPUR
|
MP-35-006-015-003/120-A
(KEREGAON)
|
1735006000NRG24170620230314439
|
17/06/2023
|
MEERA BAI UIKEY
|
1735006WL015055
|
MEERA BAI UIKEY
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
MEERABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-015-003/25-A
(KEREGAON)
|
1735006000NRG24170620230314445
|
17/06/2023
|
RAJ KUMARI DESHIYA
|
1735006WL015055
|
RAJ KUMARI DESHIYA
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
RAJKUMARIDESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-015-003/28-A
(KEREGAON)
|
1735006000NRG24170620230314446
|
17/06/2023
|
RAMESH
|
1735006WL015055
|
RAMESH
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
23/06/2023
|
|
514333038
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-015-003/45
(KEREGAON)
|
1735006000NRG24170620230314450
|
17/06/2023
|
ramkli
|
1735006WL015055
|
ramkli
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
ramkli
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-015-003/89
(KEREGAON)
|
1735006000NRG24170620230314462
|
17/06/2023
|
Shishila
|
1735006WL015055
|
Shishila
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Shishila
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-015-003/98
(KEREGAON)
|
1735006000NRG24170620230314464
|
17/06/2023
|
Hembati
|
1735006WL015055
|
Hembati
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Hembati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-018-001/112
(CHICHGAON)
|
1735006000NRG24160620230310870
|
17/06/2023
|
Chukal
|
1735006WL014948
|
Chukal
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
23/06/2023
|
|
514333038
|
|
Chukal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-018-001/126
(CHICHGAON)
|
1735006000NRG24160620230310872
|
17/06/2023
|
dhansingh
|
1735006WL014948
|
dhansingh
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514333038
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-018-001/16
(CHICHGAON)
|
1735006000NRG24160620230310873
|
17/06/2023
|
RAM BAI KUMRE
|
1735006WL014948
|
RAM BAI KUMRE
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514333038
|
|
RAMBAIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAINPUR
|
MP-35-006-018-001/162
(CHICHGAON)
|
1735006000NRG24160620230310875
|
17/06/2023
|
samaru
|
1735006WL014948
|
samaru
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514333038
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-018-001/300
(CHICHGAON)
|
1735006000NRG24160620230310882
|
17/06/2023
|
Siya bai parte
|
1735006WL014948
|
Siya bai parte
|
00089
|
CBIN0281789
|
1000
|
1000
|
Rejected
|
23/06/2023
|
|
514333038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
NAINPUR
|
MP-35-006-023-001/1
(SAMNAPUR)
|
1735006023NRG24170620230318109
|
17/06/2023
|
sunita
|
1735006023WL015310
|
sunita
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
23/06/2023
|
|
514333038
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAINPUR
|
MP-35-006-023-001/10-A
(SAMNAPUR)
|
1735006023NRG24170620230318110
|
17/06/2023
|
Sevwati
|
1735006023WL015310
|
Sevwati
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
23/06/2023
|
|
514333038
|
|
Sevwati
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAINPUR
|
MP-35-006-023-001/151
(SAMNAPUR)
|
1735006023NRG24170620230318114
|
17/06/2023
|
KALSO BAI NETI
|
1735006023WL015310
|
KALSO BAI NETI
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
23/06/2023
|
|
514333038
|
|
KALSOBAINETI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAINPUR
|
MP-35-006-023-001/202-A
(SAMNAPUR)
|
1735006023NRG24170620230318118
|
17/06/2023
|
MEENA SHIWANSHI
|
1735006023WL015310
|
MEENA SHIWANSHI
|
00089
|
CBIN0281789
|
180
|
180
|
Processed
|
23/06/2023
|
|
514333038
|
|
MEENASHIWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAINPUR
|
MP-35-006-023-001/54
(SAMNAPUR)
|
1735006023NRG24170620230318121
|
17/06/2023
|
suresh
|
1735006023WL015310
|
suresh
|
00089
|
CBIN0281789
|
180
|
180
|
Processed
|
23/06/2023
|
|
514333038
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAINPUR
|
MP-35-006-023-001/61
(SAMNAPUR)
|
1735006023NRG24170620230318122
|
17/06/2023
|
Shashi
|
1735006023WL015310
|
Shashi
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
23/06/2023
|
|
514333038
|
|
Shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAINPUR
|
MP-35-006-023-001/62
(SAMNAPUR)
|
1735006023NRG24170620230318123
|
17/06/2023
|
hirodi
|
1735006023WL015310
|
hirodi
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
23/06/2023
|
|
514333038
|
|
hirodi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAINPUR
|
MP-35-006-023-001/64
(SAMNAPUR)
|
1735006023NRG24170620230318124
|
17/06/2023
|
ramvati
|
1735006023WL015310
|
ramvati
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
23/06/2023
|
|
514333038
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAINPUR
|
MP-35-006-023-001/87
(SAMNAPUR)
|
1735006023NRG24170620230318128
|
17/06/2023
|
MAMTA
|
1735006023WL015310
|
MAMTA
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
23/06/2023
|
|
514333038
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAINPUR
|
MP-35-006-023-001/97-D
(SAMNAPUR)
|
1735006023NRG24170620230318130
|
17/06/2023
|
satish
|
1735006023WL015310
|
satish
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
23/06/2023
|
|
514333038
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAINPUR
|
MP-35-006-023-002/100
(SAMNAPUR)
|
1735006023NRG24170620230318131
|
17/06/2023
|
lalita
|
1735006023WL015310
|
lalita
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
23/06/2023
|
|
514333038
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NAINPUR
|
MP-35-006-023-002/104
(SAMNAPUR)
|
1735006023NRG24170620230318134
|
17/06/2023
|
JAMNA BAI PARTE
|
1735006023WL015310
|
JAMNA BAI PARTE
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
23/06/2023
|
|
514333038
|
|
JAMNABAIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NAINPUR
|
MP-35-006-023-002/112-A
(SAMNAPUR)
|
1735006023NRG24170620230318136
|
17/06/2023
|
dhanwati
|
1735006023WL015310
|
dhanwati
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
23/06/2023
|
|
514333038
|
|
dhanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAINPUR
|
MP-35-006-023-002/12-A
(SAMNAPUR)
|
1735006023NRG24170620230318137
|
17/06/2023
|
sumantra
|
1735006023WL015310
|
sumantra
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
23/06/2023
|
|
514333038
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAINPUR
|
MP-35-006-023-002/20
(SAMNAPUR)
|
1735006023NRG24170620230318139
|
17/06/2023
|
santiya
|
1735006023WL015310
|
santiya
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
23/06/2023
|
|
514333038
|
|
santiya
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAINPUR
|
MP-35-006-023-002/33
(SAMNAPUR)
|
1735006023NRG24170620230318144
|
17/06/2023
|
Munna
|
1735006023WL015310
|
Munna
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
23/06/2023
|
|
514333038
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NAINPUR
|
MP-35-006-023-002/43
(SAMNAPUR)
|
1735006023NRG24170620230318145
|
17/06/2023
|
MAMTA
|
1735006023WL015310
|
MAMTA
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
23/06/2023
|
|
514333038
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NAINPUR
|
MP-35-006-023-002/44
(SAMNAPUR)
|
1735006023NRG24170620230318146
|
17/06/2023
|
KRISN
|
1735006023WL015310
|
KRISN
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
23/06/2023
|
|
514333038
|
|
KRISN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NAINPUR
|
MP-35-006-023-002/47
(SAMNAPUR)
|
1735006023NRG24170620230318148
|
17/06/2023
|
meera
|
1735006023WL015310
|
meera
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
23/06/2023
|
|
514333038
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NAINPUR
|
MP-35-006-074-002/97
(BORIPIPARDAHI)
|
1735006000NRG24170620230314831
|
17/06/2023
|
Balram
|
1735006WL015070
|
Balram
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514333038
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAINPUR
|
MP-35-006-074-002/97
(BORIPIPARDAHI)
|
1735006000NRG24170620230314830
|
17/06/2023
|
Hiriya
|
1735006WL015070
|
Hiriya
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514333038
|
|
Hiriya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48874
|
48874
|
|
|
|
|
|
|
|
|
119
|
NAINPUR
|
MP-35-006-015-002/38-B
(KEREGAON)
|
1735006000NRG24170620230314390
|
17/06/2023
|
Geeta mlgam
|
1735006WL015055
|
Geeta mlgam
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Geetamlgam
|
INDIAN BANK(607105)
|
|
120
|
NAINPUR
|
MP-35-006-055-001/228
(RAMPURI)
|
1735006000NRG24170620230314862
|
17/06/2023
|
Santosh
|
1735006WL015078
|
Santosh
|
00176
|
IDIB000C595
|
884
|
884
|
Processed
|
23/06/2023
|
|
514333038
|
|
Santosh
|
INDIAN BANK(607105)
|
|
121
|
NAINPUR
|
MP-35-006-056-001/173
(KAJARWADA)
|
1735006000NRG24170620230314849
|
17/06/2023
|
Sejan
|
1735006WL015075
|
Sejan
|
00176
|
IDIB000C595
|
884
|
884
|
Processed
|
23/06/2023
|
|
514333038
|
|
Sejan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
122
|
NAINPUR
|
MP-35-006-005-002/100-A
(POTIYA)
|
1735006005NRG24170620230315733
|
17/06/2023
|
HARITA BAI AMROTI
|
1735006005WL015119
|
HARITA BAI AMROTI
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
HARITABAIAMROTI
|
UNION BANK OF INDIA(508500)
|
|
123
|
NAINPUR
|
MP-35-006-005-002/49-D
(POTIYA)
|
1735006005NRG24170620230315743
|
17/06/2023
|
Sudesh
|
1735006005WL015119
|
Sudesh
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
Sudesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NAINPUR
|
MP-35-006-015-001/153
(KEREGAON)
|
1735006015NRG24170620230314061
|
17/06/2023
|
Manki
|
1735006015WL015045
|
Manki
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Manki
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAINPUR
|
MP-35-006-015-001/153
(KEREGAON)
|
1735006015NRG24170620230314060
|
17/06/2023
|
Shekhlal
|
1735006015WL015045
|
Shekhlal
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Shekhlal
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAINPUR
|
MP-35-006-015-001/59-C
(KEREGAON)
|
1735006015NRG24170620230314066
|
17/06/2023
|
GYARSEE BAI YADAV
|
1735006015WL015045
|
GYARSEE BAI YADAV
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
GYARSEEBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAINPUR
|
MP-35-006-015-001/84
(KEREGAON)
|
1735006000NRG24170620230314374
|
17/06/2023
|
Krishna
|
1735006WL015055
|
Krishna
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAINPUR
|
MP-35-006-015-001/86-B
(KEREGAON)
|
1735006000NRG24170620230314375
|
17/06/2023
|
MALTI YADAV
|
1735006WL015055
|
MALTI YADAV
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
MALTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAINPUR
|
MP-35-006-015-001/94
(KEREGAON)
|
1735006000NRG24170620230314377
|
17/06/2023
|
vidya
|
1735006WL015055
|
vidya
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAINPUR
|
MP-35-006-015-001/95-A
(KEREGAON)
|
1735006000NRG24170620230314378
|
17/06/2023
|
geeta
|
1735006WL015055
|
geeta
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAINPUR
|
MP-35-006-015-001/96
(KEREGAON)
|
1735006000NRG24170620230314379
|
17/06/2023
|
Bilsa
|
1735006WL015055
|
Bilsa
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Bilsa
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAINPUR
|
MP-35-006-015-002/17
(KEREGAON)
|
1735006000NRG24170620230314380
|
17/06/2023
|
Fundri
|
1735006WL015055
|
Fundri
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
23/06/2023
|
|
514333038
|
|
Fundri
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAINPUR
|
MP-35-006-015-002/17-B
(KEREGAON)
|
1735006000NRG24170620230314381
|
17/06/2023
|
Sushma
|
1735006WL015055
|
Sushma
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAINPUR
|
MP-35-006-015-002/19
(KEREGAON)
|
1735006000NRG24170620230314382
|
17/06/2023
|
keshar bai
|
1735006WL015055
|
keshar bai
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAINPUR
|
MP-35-006-015-002/19-B
(KEREGAON)
|
1735006000NRG24170620230314383
|
17/06/2023
|
Suneeta
|
1735006WL015055
|
Suneeta
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAINPUR
|
MP-35-006-015-002/25-B
(KEREGAON)
|
1735006000NRG24170620230314384
|
17/06/2023
|
Chandrvati
|
1735006WL015055
|
Chandrvati
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Chandrvati
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAINPUR
|
MP-35-006-015-002/27-A
(KEREGAON)
|
1735006000NRG24170620230314385
|
17/06/2023
|
RAMOTI
|
1735006WL015055
|
RAMOTI
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
RAMOTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAINPUR
|
MP-35-006-015-002/30
(KEREGAON)
|
1735006000NRG24170620230314386
|
17/06/2023
|
Sunita
|
1735006WL015055
|
Sunita
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAINPUR
|
MP-35-006-015-002/32-B
(KEREGAON)
|
1735006000NRG24170620230314387
|
17/06/2023
|
MAHESH PARTE
|
1735006WL015055
|
MAHESH PARTE
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
23/06/2023
|
|
514333038
|
|
MAHESHPARTE
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-015-002/32-B
(KEREGAON)
|
1735006000NRG24170620230314388
|
17/06/2023
|
TILAVATI PARTE
|
1735006WL015055
|
TILAVATI PARTE
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
TILAVATIPARTE
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAINPUR
|
MP-35-006-015-002/34
(KEREGAON)
|
1735006000NRG24170620230314389
|
17/06/2023
|
CHANDRAVATI
|
1735006WL015055
|
CHANDRAVATI
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAINPUR
|
MP-35-006-015-002/38-C
(KEREGAON)
|
1735006000NRG24170620230314392
|
17/06/2023
|
Memwati
|
1735006WL015055
|
Memwati
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Memwati
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAINPUR
|
MP-35-006-015-002/38-C
(KEREGAON)
|
1735006000NRG24170620230314391
|
17/06/2023
|
Rajesh
|
1735006WL015055
|
Rajesh
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAINPUR
|
MP-35-006-015-002/43
(KEREGAON)
|
1735006000NRG24170620230314394
|
17/06/2023
|
SEVANTI UIKEY
|
1735006WL015055
|
SEVANTI UIKEY
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
SEVANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAINPUR
|
MP-35-006-015-002/46
(KEREGAON)
|
1735006000NRG24170620230314397
|
17/06/2023
|
SUMANTRI BAI TEKAM
|
1735006WL015055
|
SUMANTRI BAI TEKAM
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
SUMANTRIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAINPUR
|
MP-35-006-015-002/50
(KEREGAON)
|
1735006000NRG24170620230314400
|
17/06/2023
|
sunita
|
1735006WL015055
|
sunita
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAINPUR
|
MP-35-006-015-002/53-D
(KEREGAON)
|
1735006000NRG24170620230314403
|
17/06/2023
|
MANISHA BAI UIKEY
|
1735006WL015055
|
MANISHA BAI UIKEY
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
MANISHABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAINPUR
|
MP-35-006-015-002/55
(KEREGAON)
|
1735006000NRG24170620230314405
|
17/06/2023
|
sonka
|
1735006WL015055
|
sonka
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
23/06/2023
|
|
514333038
|
|
sonka
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAINPUR
|
MP-35-006-015-002/58-A
(KEREGAON)
|
1735006000NRG24170620230314406
|
17/06/2023
|
SAWITRI YADAV
|
1735006WL015055
|
SAWITRI YADAV
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
SAWITRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAINPUR
|
MP-35-006-015-002/6
(KEREGAON)
|
1735006000NRG24170620230314408
|
17/06/2023
|
Ramalu
|
1735006WL015055
|
Ramalu
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Ramalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
151
|
NAINPUR
|
MP-35-006-015-002/62
(KEREGAON)
|
1735006000NRG24170620230314411
|
17/06/2023
|
mahendra
|
1735006WL015055
|
mahendra
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAINPUR
|
MP-35-006-015-002/63
(KEREGAON)
|
1735006015NRG24170620230314069
|
17/06/2023
|
SANVATI BAI UIKEY
|
1735006015WL015045
|
SANVATI BAI UIKEY
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
SANVATIBAIUIKEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
153
|
NAINPUR
|
MP-35-006-015-002/64
(KEREGAON)
|
1735006000NRG24170620230314413
|
17/06/2023
|
seema
|
1735006WL015055
|
seema
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAINPUR
|
MP-35-006-015-002/65
(KEREGAON)
|
1735006000NRG24170620230314415
|
17/06/2023
|
shevkali
|
1735006WL015055
|
shevkali
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
shevkali
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAINPUR
|
MP-35-006-015-002/66-A
(KEREGAON)
|
1735006000NRG24170620230314417
|
17/06/2023
|
Resho
|
1735006WL015055
|
Resho
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Resho
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-015-002/72
(KEREGAON)
|
1735006000NRG24170620230314418
|
17/06/2023
|
anusuiya
|
1735006WL015055
|
anusuiya
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAINPUR
|
MP-35-006-015-002/74-A
(KEREGAON)
|
1735006000NRG24170620230314419
|
17/06/2023
|
BASANTI
|
1735006WL015055
|
BASANTI
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAINPUR
|
MP-35-006-015-002/77
(KEREGAON)
|
1735006000NRG24170620230314420
|
17/06/2023
|
Birajo
|
1735006WL015055
|
Birajo
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Birajo
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
159
|
NAINPUR
|
MP-35-006-015-002/82-A
(KEREGAON)
|
1735006000NRG24170620230314421
|
17/06/2023
|
BASANTI MARSKOLE
|
1735006WL015055
|
BASANTI MARSKOLE
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
BASANTIMARSKOLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
160
|
NAINPUR
|
MP-35-006-015-002/83-B
(KEREGAON)
|
1735006000NRG24170620230314422
|
17/06/2023
|
Parvati
|
1735006WL015055
|
Parvati
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAINPUR
|
MP-35-006-015-002/86
(KEREGAON)
|
1735006000NRG24170620230314425
|
17/06/2023
|
MUNNI
|
1735006WL015055
|
MUNNI
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NAINPUR
|
MP-35-006-015-002/87
(KEREGAON)
|
1735006000NRG24170620230314426
|
17/06/2023
|
Rupta
|
1735006WL015055
|
Rupta
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Rupta
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAINPUR
|
MP-35-006-015-002/88
(KEREGAON)
|
1735006000NRG24170620230314427
|
17/06/2023
|
AJAY KUMAR SAHU
|
1735006WL015055
|
AJAY KUMAR SAHU
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
AJAYKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAINPUR
|
MP-35-006-015-002/89
(KEREGAON)
|
1735006000NRG24170620230314428
|
17/06/2023
|
kaushlya
|
1735006WL015055
|
kaushlya
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
kaushlya
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAINPUR
|
MP-35-006-015-002/89-A
(KEREGAON)
|
1735006000NRG24170620230314429
|
17/06/2023
|
Sammo
|
1735006WL015055
|
Sammo
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Sammo
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAINPUR
|
MP-35-006-015-002/90
(KEREGAON)
|
1735006000NRG24170620230314431
|
17/06/2023
|
Birajo
|
1735006WL015055
|
Birajo
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Birajo
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAINPUR
|
MP-35-006-015-003/100
(KEREGAON)
|
1735006000NRG24170620230314432
|
17/06/2023
|
nirso bai
|
1735006WL015055
|
nirso bai
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
nirsobai
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAINPUR
|
MP-35-006-015-003/116-A
(KEREGAON)
|
1735006015NRG24170620230314071
|
17/06/2023
|
LACHCHHO INVATI
|
1735006015WL015045
|
LACHCHHO INVATI
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
LACHCHHOINVATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAINPUR
|
MP-35-006-015-003/118-A
(KEREGAON)
|
1735006000NRG24170620230314438
|
17/06/2023
|
Jyoti Sonwani
|
1735006WL015055
|
Jyoti Sonwani
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
JyotiSonwani
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAINPUR
|
MP-35-006-015-003/118-A
(KEREGAON)
|
1735006000NRG24170620230314437
|
17/06/2023
|
Suneeta
|
1735006WL015055
|
Suneeta
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAINPUR
|
MP-35-006-015-003/14
(KEREGAON)
|
1735006000NRG24170620230314440
|
17/06/2023
|
hansram
|
1735006WL015055
|
hansram
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
hansram
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAINPUR
|
MP-35-006-015-003/14
(KEREGAON)
|
1735006000NRG24170620230314441
|
17/06/2023
|
Shanti
|
1735006WL015055
|
Shanti
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514333038
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAINPUR
|
MP-35-006-015-003/15
(KEREGAON)
|
1735006000NRG24170620230314442
|
17/06/2023
|
Shyama Bai Maravi
|
1735006WL015055
|
Shyama Bai Maravi
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
23/06/2023
|
|
514333038
|
|
ShyamaBaiMaravi
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAINPUR
|
MP-35-006-015-003/23
(KEREGAON)
|
1735006000NRG24170620230314443
|
17/06/2023
|
Hiroda
|
1735006WL015055
|
Hiroda
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Hiroda
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAINPUR
|
MP-35-006-015-003/24-A
(KEREGAON)
|
1735006000NRG24170620230314444
|
17/06/2023
|
RAJANI
|
1735006WL015055
|
RAJANI
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
NAINPUR
|
MP-35-006-015-003/28-A
(KEREGAON)
|
1735006015NRG24170620230314073
|
17/06/2023
|
SHYAMA VARKADE
|
1735006015WL015045
|
SHYAMA VARKADE
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
SHYAMAVARKADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAINPUR
|
MP-35-006-015-003/28-A
(KEREGAON)
|
1735006015NRG24170620230314072
|
17/06/2023
|
sushila
|
1735006015WL015045
|
sushila
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAINPUR
|
MP-35-006-015-003/33
(KEREGAON)
|
1735006000NRG24170620230314447
|
17/06/2023
|
BASANTI
|
1735006WL015055
|
BASANTI
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAINPUR
|
MP-35-006-015-003/34
(KEREGAON)
|
1735006000NRG24170620230314448
|
17/06/2023
|
Tiwarbati
|
1735006WL015055
|
Tiwarbati
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
23/06/2023
|
|
514333038
|
|
Tiwarbati
|
INDUSIND BANK(607189)
|
|
180
|
NAINPUR
|
MP-35-006-015-003/38
(KEREGAON)
|
1735006015NRG24170620230314074
|
17/06/2023
|
Thunu
|
1735006015WL015045
|
Thunu
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514333038
|
|
Thunu
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAINPUR
|
MP-35-006-015-003/42
(KEREGAON)
|
1735006000NRG24170620230314449
|
17/06/2023
|
foolwati
|
1735006WL015055
|
foolwati
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
foolwati
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAINPUR
|
MP-35-006-015-003/43
(KEREGAON)
|
1735006015NRG24170620230314075
|
17/06/2023
|
Sammo
|
1735006015WL015045
|
Sammo
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Sammo
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAINPUR
|
MP-35-006-015-003/49
(KEREGAON)
|
1735006000NRG24170620230314451
|
17/06/2023
|
INDAR LAL UIKEY
|
1735006WL015055
|
INDAR LAL UIKEY
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
23/06/2023
|
|
514333038
|
|
INDARLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAINPUR
|
MP-35-006-015-003/49
(KEREGAON)
|
1735006000NRG24170620230314452
|
17/06/2023
|
sanoti
|
1735006WL015055
|
sanoti
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
sanoti
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAINPUR
|
MP-35-006-015-003/50-A
(KEREGAON)
|
1735006000NRG24170620230314453
|
17/06/2023
|
sugantee
|
1735006WL015055
|
sugantee
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
sugantee
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAINPUR
|
MP-35-006-015-003/52
(KEREGAON)
|
1735006000NRG24170620230314454
|
17/06/2023
|
Sukko
|
1735006WL015055
|
Sukko
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Sukko
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAINPUR
|
MP-35-006-015-003/57
(KEREGAON)
|
1735006015NRG24170620230314076
|
17/06/2023
|
Kavita
|
1735006015WL015045
|
Kavita
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAINPUR
|
MP-35-006-015-003/62
(KEREGAON)
|
1735006000NRG24170620230314455
|
17/06/2023
|
Chaiti
|
1735006WL015055
|
Chaiti
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Chaiti
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAINPUR
|
MP-35-006-015-003/64
(KEREGAON)
|
1735006000NRG24170620230314456
|
17/06/2023
|
MEMVATI
|
1735006WL015055
|
MEMVATI
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514333038
|
|
MEMVATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAINPUR
|
MP-35-006-015-003/64-A
(KEREGAON)
|
1735006000NRG24170620230314457
|
17/06/2023
|
SURANJANA DESHIYA
|
1735006WL015055
|
SURANJANA DESHIYA
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
SURANJANADESHIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAINPUR
|
MP-35-006-015-003/65
(KEREGAON)
|
1735006000NRG24170620230314458
|
17/06/2023
|
malti
|
1735006WL015055
|
malti
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAINPUR
|
MP-35-006-015-003/70
(KEREGAON)
|
1735006000NRG24170620230314459
|
17/06/2023
|
Madhu
|
1735006WL015055
|
Madhu
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAINPUR
|
MP-35-006-015-003/75
(KEREGAON)
|
1735006000NRG24170620230314460
|
17/06/2023
|
SUBHIYA BAI MARSKOLE
|
1735006WL015055
|
SUBHIYA BAI MARSKOLE
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
SUBHIYABAIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAINPUR
|
MP-35-006-015-003/82-A
(KEREGAON)
|
1735006000NRG24170620230314461
|
17/06/2023
|
klavati
|
1735006WL015055
|
klavati
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
klavati
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAINPUR
|
MP-35-006-015-003/88
(KEREGAON)
|
1735006015NRG24170620230314077
|
17/06/2023
|
Siya bai
|
1735006015WL015045
|
Siya bai
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514333038
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAINPUR
|
MP-35-006-015-003/92
(KEREGAON)
|
1735006015NRG24170620230314078
|
17/06/2023
|
Shanti
|
1735006015WL015045
|
Shanti
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAINPUR
|
MP-35-006-015-003/95
(KEREGAON)
|
1735006000NRG24170620230314463
|
17/06/2023
|
banshi
|
1735006WL015055
|
banshi
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
banshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NAINPUR
|
MP-35-006-015-003/98
(KEREGAON)
|
1735006000NRG24170620230314465
|
17/06/2023
|
RANJNA DHURVE
|
1735006WL015055
|
RANJNA DHURVE
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
RANJNADHURVE
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAINPUR
|
MP-35-006-018-001/197-A
(CHICHGAON)
|
1735006000NRG24160620230310878
|
17/06/2023
|
Reena
|
1735006WL014948
|
Reena
|
00415
|
SBIN0002876
|
800
|
800
|
Rejected
|
23/06/2023
|
|
514333038
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
200
|
NAINPUR
|
MP-35-006-018-001/307-A
(CHICHGAON)
|
1735006000NRG24160620230310883
|
17/06/2023
|
anju PUSAM
|
1735006WL014948
|
anju PUSAM
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514333038
|
|
anjuPUSAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAINPUR
|
MP-35-006-018-001/335
(CHICHGAON)
|
1735006000NRG24160620230310884
|
17/06/2023
|
rani
|
1735006WL014948
|
rani
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514333038
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAINPUR
|
MP-35-006-018-001/59
(CHICHGAON)
|
1735006000NRG24160620230310886
|
17/06/2023
|
somti
|
1735006WL014948
|
somti
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514333038
|
|
somti
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAINPUR
|
MP-35-006-018-001/96-A
(CHICHGAON)
|
1735006000NRG24160620230310889
|
17/06/2023
|
ankit
|
1735006WL014948
|
ankit
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514333038
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAINPUR
|
MP-35-006-074-001/114
(BORIPIPARDAHI)
|
1735006000NRG24170620230314825
|
17/06/2023
|
PREMLAL
|
1735006WL015070
|
PREMLAL
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514333038
|
|
PREMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
205
|
NAINPUR
|
MP-35-006-074-001/114
(BORIPIPARDAHI)
|
1735006000NRG24170620230314826
|
17/06/2023
|
SEETA
|
1735006WL015070
|
SEETA
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514333038
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAINPUR
|
MP-35-006-074-001/54-A
(BORIPIPARDAHI)
|
1735006000NRG24170620230314829
|
17/06/2023
|
SUNEEL
|
1735006WL015070
|
SUNEEL
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514333038
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96961
|
96961
|
|
|
|
|
|
|
|
|
207
|
NAINPUR
|
MP-35-006-005-002/105-A
(POTIYA)
|
1735006005NRG24170620230315736
|
17/06/2023
|
NAMDEV
|
1735006005WL015119
|
NAMDEV
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
23/06/2023
|
|
514333038
|
|
NAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
208
|
NAINPUR
|
MP-35-006-015-002/52
(KEREGAON)
|
1735006000NRG24170620230314401
|
17/06/2023
|
GYARSI
|
1735006WL015055
|
GYARSI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514333038
|
|
GYARSI
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NAINPUR
|
MP-35-006-018-001/11-A
(CHICHGAON)
|
1735006000NRG24160620230310869
|
17/06/2023
|
lalsing
|
1735006WL014948
|
lalsing
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
23/06/2023
|
|
514333038
|
|
lalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NAINPUR
|
MP-35-006-018-001/54-A
(CHICHGAON)
|
1735006000NRG24160620230310885
|
17/06/2023
|
prem
|
1735006WL014948
|
prem
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514333038
|
|
prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
211
|
NAINPUR
|
MP-35-006-005-002/19-B
(POTIYA)
|
1735006005NRG24170620230315991
|
17/06/2023
|
Prago Bai Uikey
|
1735006005WL015122
|
Prago Bai Uikey
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
PragoBaiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NAINPUR
|
MP-35-006-005-002/94-A
(POTIYA)
|
1735006005NRG24170620230316026
|
17/06/2023
|
CHANDRAVATI
|
1735006005WL015122
|
CHANDRAVATI
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
213
|
NAINPUR
|
MP-35-006-005-001/16-B
(POTIYA)
|
1735006005NRG24170620230315972
|
17/06/2023
|
sanwati bai
|
1735006005WL015122
|
sanwati bai
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
sanwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
NAINPUR
|
MP-35-006-005-002/110
(POTIYA)
|
1735006005NRG24170620230315982
|
17/06/2023
|
NOMI LAL ARMO
|
1735006005WL015122
|
NOMI LAL ARMO
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514333038
|
|
NOMILALARMO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240443
|
240443
|
|
|
|
|
|
|
|