|
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-35-006-015-003/88-A
(KEREGAON)
|
1735006015NRG24220120241169322
|
22/01/2024
|
RAJESH KUMARI
|
1735006015WL064619
|
RAJESH KUMARI
|
00051
|
MAHB0000644
|
603
|
603
|
Processed
|
30/03/2024
|
|
038518162
|
|
RAJESHKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-056-003/165
(KAJARWADA)
|
1735006056NRG24220120241169141
|
22/01/2024
|
chandrawati
|
1735006056WL064613
|
chandrawati
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-056-003/177-A
(KAJARWADA)
|
1735006056NRG24220120241169143
|
22/01/2024
|
PREM PRAKASH JANGHELA
|
1735006056WL064613
|
PREM PRAKASH JANGHELA
|
00089
|
CBIN0281083
|
840
|
840
|
Processed
|
30/03/2024
|
|
038518162
|
|
PREMPRAKASHJANGHELA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
4
|
NAINPUR
|
MP-35-006-056-003/177-A
(KAJARWADA)
|
1735006056NRG24220120241169144
|
22/01/2024
|
SULOCHNA JANGHELA
|
1735006056WL064613
|
SULOCHNA JANGHELA
|
00089
|
CBIN0281083
|
840
|
840
|
Processed
|
30/03/2024
|
|
038518162
|
|
SULOCHNAJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-056-003/32-A
(KAJARWADA)
|
1735006056NRG24220120241169147
|
22/01/2024
|
SOMTI
|
1735006056WL064613
|
SOMTI
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
SOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-056-003/98
(KAJARWADA)
|
1735006056NRG24220120241169163
|
22/01/2024
|
kalpna
|
1735006056WL064613
|
kalpna
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
NAINPUR
|
MP-35-006-004-002/105
(PIPARIYA)
|
1735006000NRG24220120241171279
|
22/01/2024
|
LILA BAI UIKEY
|
1735006WL064693
|
LILA BAI UIKEY
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
LILABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-004-002/12
(PIPARIYA)
|
1735006000NRG24220120241171280
|
22/01/2024
|
anupsingh
|
1735006WL064693
|
anupsingh
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
anupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-004-002/15
(PIPARIYA)
|
1735006000NRG24220120241171281
|
22/01/2024
|
amarsingh
|
1735006WL064693
|
amarsingh
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-004-002/18
(PIPARIYA)
|
1735006000NRG24220120241171282
|
22/01/2024
|
Choti
|
1735006WL064693
|
Choti
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
Choti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-004-002/19
(PIPARIYA)
|
1735006000NRG24220120241171283
|
22/01/2024
|
basanta bai
|
1735006WL064693
|
basanta bai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
basantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-004-002/2
(PIPARIYA)
|
1735006000NRG24220120241171284
|
22/01/2024
|
INDO BAI
|
1735006WL064693
|
INDO BAI
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
INDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-004-002/20
(PIPARIYA)
|
1735006000NRG24220120241171285
|
22/01/2024
|
Harischand
|
1735006WL064693
|
Harischand
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
Harischand
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-004-002/20
(PIPARIYA)
|
1735006000NRG24220120241171286
|
22/01/2024
|
Harishchand
|
1735006WL064693
|
Harishchand
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
Harishchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAINPUR
|
MP-35-006-004-002/24
(PIPARIYA)
|
1735006000NRG24220120241171287
|
22/01/2024
|
Bghadli
|
1735006WL064693
|
Bghadli
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
Bghadli
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-004-002/33
(PIPARIYA)
|
1735006000NRG24220120241171288
|
22/01/2024
|
SANTIYA
|
1735006WL064693
|
SANTIYA
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
SANTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-004-002/35
(PIPARIYA)
|
1735006000NRG24220120241171289
|
22/01/2024
|
sushila
|
1735006WL064693
|
sushila
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-004-002/38-B
(PIPARIYA)
|
1735006000NRG24220120241171290
|
22/01/2024
|
chotibai
|
1735006WL064693
|
chotibai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-004-002/40
(PIPARIYA)
|
1735006000NRG24220120241171291
|
22/01/2024
|
RADHE LAL
|
1735006WL064693
|
RADHE LAL
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-004-002/40
(PIPARIYA)
|
1735006000NRG24220120241171292
|
22/01/2024
|
Ramkali
|
1735006WL064693
|
Ramkali
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-004-002/41
(PIPARIYA)
|
1735006000NRG24220120241171293
|
22/01/2024
|
BELO BAI
|
1735006WL064693
|
BELO BAI
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
BELOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-004-002/42
(PIPARIYA)
|
1735006000NRG24220120241171294
|
22/01/2024
|
DHUNNU
|
1735006WL064693
|
DHUNNU
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
DHUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-004-002/47
(PIPARIYA)
|
1735006000NRG24220120241171295
|
22/01/2024
|
ANVAR
|
1735006WL064693
|
ANVAR
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
ANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-004-002/49
(PIPARIYA)
|
1735006000NRG24220120241171296
|
22/01/2024
|
Leema bai
|
1735006WL064693
|
Leema bai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
Leemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-004-002/5
(PIPARIYA)
|
1735006000NRG24220120241171297
|
22/01/2024
|
sumeri das
|
1735006WL064693
|
sumeri das
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
sumeridas
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-004-002/51
(PIPARIYA)
|
1735006000NRG24220120241171298
|
22/01/2024
|
BALAKDAS
|
1735006WL064693
|
BALAKDAS
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
BALAKDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-004-002/52
(PIPARIYA)
|
1735006000NRG24220120241171300
|
22/01/2024
|
PRAGO BAI
|
1735006WL064693
|
PRAGO BAI
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
PRAGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-004-002/56
(PIPARIYA)
|
1735006000NRG24220120241171301
|
22/01/2024
|
GALLO
|
1735006WL064693
|
GALLO
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
GALLO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-004-002/57
(PIPARIYA)
|
1735006000NRG24220120241171303
|
22/01/2024
|
SHAKUN
|
1735006WL064693
|
SHAKUN
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
30/03/2024
|
|
038518162
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-004-002/57
(PIPARIYA)
|
1735006000NRG24220120241171302
|
22/01/2024
|
ujiyar
|
1735006WL064693
|
ujiyar
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
ujiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-004-002/58
(PIPARIYA)
|
1735006000NRG24220120241171304
|
22/01/2024
|
BHAGAT SINGH
|
1735006WL064693
|
BHAGAT SINGH
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-004-002/58-A
(PIPARIYA)
|
1735006000NRG24220120241171305
|
22/01/2024
|
NEER KUMAR
|
1735006WL064693
|
NEER KUMAR
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
NEERKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-004-002/60
(PIPARIYA)
|
1735006000NRG24220120241171306
|
22/01/2024
|
suresh
|
1735006WL064693
|
suresh
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-004-002/64-A
(PIPARIYA)
|
1735006000NRG24220120241171307
|
22/01/2024
|
laxmi
|
1735006WL064693
|
laxmi
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-004-002/64-B
(PIPARIYA)
|
1735006000NRG24220120241171308
|
22/01/2024
|
Sipat
|
1735006WL064693
|
Sipat
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
Sipat
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-004-002/64-C
(PIPARIYA)
|
1735006000NRG24220120241171309
|
22/01/2024
|
BIPTU MARAVI
|
1735006WL064693
|
BIPTU MARAVI
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
BIPTUMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-004-002/65
(PIPARIYA)
|
1735006000NRG24220120241171310
|
22/01/2024
|
Ojhilal
|
1735006WL064693
|
Ojhilal
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
Ojhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-004-002/66
(PIPARIYA)
|
1735006000NRG24220120241171311
|
22/01/2024
|
hariram
|
1735006WL064693
|
hariram
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-004-002/67
(PIPARIYA)
|
1735006000NRG24220120241171312
|
22/01/2024
|
sev das
|
1735006WL064693
|
sev das
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
sevdas
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-004-002/68-A
(PIPARIYA)
|
1735006000NRG24220120241171313
|
22/01/2024
|
SONIYA
|
1735006WL064693
|
SONIYA
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAINPUR
|
MP-35-006-004-002/76
(PIPARIYA)
|
1735006000NRG24220120241171315
|
22/01/2024
|
RANJIT KUMAR KARAM
|
1735006WL064693
|
RANJIT KUMAR KARAM
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
RANJITKUMARKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAINPUR
|
MP-35-006-004-002/78
(PIPARIYA)
|
1735006000NRG24220120241171316
|
22/01/2024
|
Sevkali
|
1735006WL064693
|
Sevkali
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
Sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-004-002/79
(PIPARIYA)
|
1735006000NRG24220120241171317
|
22/01/2024
|
sainsingh
|
1735006WL064693
|
sainsingh
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038518162
|
|
sainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-004-002/80
(PIPARIYA)
|
1735006000NRG24220120241171318
|
22/01/2024
|
manbati
|
1735006WL064693
|
manbati
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
manbati
|
INDUSIND BANK(607189)
|
|
45
|
NAINPUR
|
MP-35-006-004-002/80-A
(PIPARIYA)
|
1735006000NRG24220120241171319
|
22/01/2024
|
DEVKI
|
1735006WL064693
|
DEVKI
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-004-002/80-B
(PIPARIYA)
|
1735006000NRG24220120241171320
|
22/01/2024
|
KAMLA
|
1735006WL064693
|
KAMLA
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038518162
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-004-002/81
(PIPARIYA)
|
1735006000NRG24220120241171322
|
22/01/2024
|
AMALI
|
1735006WL064693
|
AMALI
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
AMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-004-002/81
(PIPARIYA)
|
1735006000NRG24220120241171321
|
22/01/2024
|
santlal
|
1735006WL064693
|
santlal
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-004-002/84-A
(PIPARIYA)
|
1735006000NRG24220120241171323
|
22/01/2024
|
SHANKAR LAL
|
1735006WL064693
|
SHANKAR LAL
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038518162
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
50
|
NAINPUR
|
MP-35-006-004-002/86
(PIPARIYA)
|
1735006000NRG24220120241171324
|
22/01/2024
|
somti
|
1735006WL064693
|
somti
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
somti
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-004-002/91
(PIPARIYA)
|
1735006000NRG24220120241171325
|
22/01/2024
|
tijiya
|
1735006WL064693
|
tijiya
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAINPUR
|
MP-35-006-004-002/94-A
(PIPARIYA)
|
1735006000NRG24220120241171326
|
22/01/2024
|
Shayamsingh
|
1735006WL064693
|
Shayamsingh
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
Shayamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-004-002/96
(PIPARIYA)
|
1735006000NRG24220120241171327
|
22/01/2024
|
BHUVAN
|
1735006WL064693
|
BHUVAN
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
BHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55400
|
55400
|
|
|
|
|
|
|
|
|
54
|
NAINPUR
|
MP-35-006-015-001/130
(KEREGAON)
|
1735006015NRG24190120241160749
|
22/01/2024
|
ashok
|
1735006015WL064329
|
ashok
|
00089
|
CBIN0281789
|
400
|
400
|
Processed
|
30/03/2024
|
|
038518162
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-015-001/143
(KEREGAON)
|
1735006015NRG24190120241160751
|
22/01/2024
|
mohan
|
1735006015WL064329
|
mohan
|
00089
|
CBIN0281789
|
600
|
600
|
Processed
|
30/03/2024
|
|
038518162
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAINPUR
|
MP-35-006-015-001/18-A
(KEREGAON)
|
1735006015NRG24190120241160753
|
22/01/2024
|
Savitri
|
1735006015WL064329
|
Savitri
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
30/03/2024
|
|
038518162
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-015-001/25
(KEREGAON)
|
1735006015NRG24190120241160754
|
22/01/2024
|
Kunti
|
1735006015WL064329
|
Kunti
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAINPUR
|
MP-35-006-015-002/27-A
(KEREGAON)
|
1735006015NRG24220120241169310
|
22/01/2024
|
CHANDRASHEKHAR
|
1735006015WL064619
|
CHANDRASHEKHAR
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
038518162
|
|
CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAINPUR
|
MP-35-006-015-002/46
(KEREGAON)
|
1735006015NRG24220120241169311
|
22/01/2024
|
SHAMBHU LAL
|
1735006015WL064619
|
SHAMBHU LAL
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
038518162
|
|
SHAMBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAINPUR
|
MP-35-006-015-002/61-A
(KEREGAON)
|
1735006015NRG24220120241169312
|
22/01/2024
|
BASANT
|
1735006015WL064619
|
BASANT
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
038518162
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAINPUR
|
MP-35-006-015-003/88-A
(KEREGAON)
|
1735006015NRG24220120241169321
|
22/01/2024
|
AJAY KUMAR PANDRO
|
1735006015WL064619
|
AJAY KUMAR PANDRO
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
038518162
|
|
AJAYKUMARPANDRO
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-018-001/106
(CHICHGAON)
|
1735006018NRG24220120241169236
|
22/01/2024
|
Roopwati sahu
|
1735006018WL064617
|
Roopwati sahu
|
00089
|
CBIN0281789
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518162
|
|
Roopwatisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-018-001/283
(CHICHGAON)
|
1735006018NRG24220120241169239
|
22/01/2024
|
ARJUN UIKEY
|
1735006018WL064617
|
ARJUN UIKEY
|
00089
|
CBIN0281789
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518162
|
|
ARJUNUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-018-001/67
(CHICHGAON)
|
1735006018NRG24220120241169242
|
22/01/2024
|
miniya bai
|
1735006018WL064617
|
miniya bai
|
00089
|
CBIN0281789
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518162
|
|
miniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-025-001/100
(JEONARA)
|
1735006025NRG24220120241170438
|
22/01/2024
|
anarkali
|
1735006025WL064660
|
anarkali
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
30/03/2024
|
|
038518162
|
|
anarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-025-001/114
(JEONARA)
|
1735006025NRG24220120241170439
|
22/01/2024
|
saroj
|
1735006025WL064660
|
saroj
|
00089
|
CBIN0281789
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
038518162
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-025-001/129
(JEONARA)
|
1735006025NRG24220120241170440
|
22/01/2024
|
dhiraj singh
|
1735006025WL064660
|
dhiraj singh
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
dhirajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAINPUR
|
MP-35-006-025-001/165-A
(JEONARA)
|
1735006025NRG24220120241170442
|
22/01/2024
|
AJABWATI
|
1735006025WL064660
|
AJABWATI
|
00089
|
CBIN0281789
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
038518162
|
|
AJABWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-025-001/182
(JEONARA)
|
1735006025NRG24220120241170443
|
22/01/2024
|
sudama
|
1735006025WL064660
|
sudama
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-025-001/19
(JEONARA)
|
1735006025NRG24220120241170445
|
22/01/2024
|
ritesh
|
1735006025WL064660
|
ritesh
|
00089
|
CBIN0281789
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
038518162
|
|
ritesh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-025-001/190
(JEONARA)
|
1735006025NRG24220120241170446
|
22/01/2024
|
laxami
|
1735006025WL064660
|
laxami
|
00089
|
CBIN0281789
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
038518162
|
|
laxami
|
INDUSIND BANK(607189)
|
|
72
|
NAINPUR
|
MP-35-006-025-001/192
(JEONARA)
|
1735006025NRG24220120241170447
|
22/01/2024
|
prkash
|
1735006025WL064660
|
prkash
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
30/03/2024
|
|
038518162
|
|
prkash
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-025-001/28
(JEONARA)
|
1735006025NRG24220120241170450
|
22/01/2024
|
sarita markam
|
1735006025WL064660
|
sarita markam
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
30/03/2024
|
|
038518162
|
|
saritamarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAINPUR
|
MP-35-006-025-001/51
(JEONARA)
|
1735006025NRG24220120241170451
|
22/01/2024
|
urmila
|
1735006025WL064660
|
urmila
|
00089
|
CBIN0281789
|
820
|
820
|
Processed
|
30/03/2024
|
|
038518162
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-025-001/53
(JEONARA)
|
1735006025NRG24220120241170452
|
22/01/2024
|
gagotri
|
1735006025WL064660
|
gagotri
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
30/03/2024
|
|
038518162
|
|
gagotri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAINPUR
|
MP-35-006-025-001/57
(JEONARA)
|
1735006025NRG24220120241170453
|
22/01/2024
|
jamwati
|
1735006025WL064660
|
jamwati
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
30/03/2024
|
|
038518162
|
|
jamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-025-001/97
(JEONARA)
|
1735006025NRG24220120241170454
|
22/01/2024
|
diropti
|
1735006025WL064660
|
diropti
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
30/03/2024
|
|
038518162
|
|
diropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAINPUR
|
MP-35-006-025-002/131
(JEONARA)
|
1735006025NRG24220120241170455
|
22/01/2024
|
satto
|
1735006025WL064661
|
satto
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
satto
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-025-002/144
(JEONARA)
|
1735006025NRG24220120241170458
|
22/01/2024
|
Koshalya
|
1735006025WL064661
|
Koshalya
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
Koshalya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-025-002/148
(JEONARA)
|
1735006025NRG24220120241170460
|
22/01/2024
|
MAYA
|
1735006025WL064661
|
MAYA
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAINPUR
|
MP-35-006-025-002/150
(JEONARA)
|
1735006025NRG24220120241170461
|
22/01/2024
|
parwati
|
1735006025WL064661
|
parwati
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-025-002/211
(JEONARA)
|
1735006025NRG24220120241170463
|
22/01/2024
|
preeti
|
1735006025WL064661
|
preeti
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-025-002/216-A
(JEONARA)
|
1735006025NRG24220120241170465
|
22/01/2024
|
sushila
|
1735006025WL064661
|
sushila
|
00089
|
CBIN0281789
|
645
|
645
|
Processed
|
30/03/2024
|
|
038518162
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-025-002/219
(JEONARA)
|
1735006025NRG24220120241170466
|
22/01/2024
|
phoolvati
|
1735006025WL064661
|
phoolvati
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
phoolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-025-002/33
(JEONARA)
|
1735006025NRG24220120241170467
|
22/01/2024
|
prabha bai yadav
|
1735006025WL064661
|
prabha bai yadav
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
prabhabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-025-002/42
(JEONARA)
|
1735006025NRG24220120241170468
|
22/01/2024
|
anita
|
1735006025WL064661
|
anita
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAINPUR
|
MP-35-006-025-002/65
(JEONARA)
|
1735006025NRG24220120241170469
|
22/01/2024
|
kunnu lal
|
1735006025WL064661
|
kunnu lal
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
kunnulal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-025-002/68
(JEONARA)
|
1735006025NRG24220120241170470
|
22/01/2024
|
hiralal
|
1735006025WL064661
|
hiralal
|
00089
|
CBIN0281789
|
860
|
860
|
Processed
|
30/03/2024
|
|
038518162
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-025-002/70
(JEONARA)
|
1735006025NRG24220120241170471
|
22/01/2024
|
guddi
|
1735006025WL064661
|
guddi
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-025-002/90
(JEONARA)
|
1735006025NRG24220120241170473
|
22/01/2024
|
jaysingh
|
1735006025WL064661
|
jaysingh
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
jaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
91
|
NAINPUR
|
MP-35-006-025-002/90
(JEONARA)
|
1735006025NRG24220120241170472
|
22/01/2024
|
sanroshi
|
1735006025WL064661
|
sanroshi
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
sanroshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAINPUR
|
MP-35-006-025-002/96
(JEONARA)
|
1735006025NRG24220120241170474
|
22/01/2024
|
rampyari yadav
|
1735006025WL064661
|
rampyari yadav
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
rampyariyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-054-001/117
(ISHWARPUR)
|
1735006054NRG24220120241169852
|
22/01/2024
|
Chandraprakash
|
1735006054WL064640
|
Chandraprakash
|
00089
|
CBIN0281789
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038518162
|
|
Chandraprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
94
|
NAINPUR
|
MP-35-006-054-001/117-C
(ISHWARPUR)
|
1735006054NRG24220120241169853
|
22/01/2024
|
Ganshyam
|
1735006054WL064640
|
Ganshyam
|
00089
|
CBIN0281789
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038518162
|
|
Ganshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-054-001/118-A
(ISHWARPUR)
|
1735006054NRG24220120241169854
|
22/01/2024
|
BHARTI
|
1735006054WL064640
|
BHARTI
|
00089
|
CBIN0281789
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038518162
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45477
|
45477
|
|
|
|
|
|
|
|
|
96
|
NAINPUR
|
MP-35-006-027-001/254
(PALASUNDER)
|
1735006000NRG24220120241171226
|
22/01/2024
|
maya
|
1735006WL064692
|
maya
|
00152
|
HDFC0002713
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
maya
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
97
|
NAINPUR
|
MP-35-006-027-001/111
(PALASUNDER)
|
1735006000NRG24220120241171207
|
22/01/2024
|
kusum
|
1735006WL064691
|
kusum
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038518162
|
|
kusum
|
INDIAN BANK(607105)
|
|
98
|
NAINPUR
|
MP-35-006-027-001/122-A
(PALASUNDER)
|
1735006000NRG24220120241171221
|
22/01/2024
|
KAMLA BAI
|
1735006WL064692
|
KAMLA BAI
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
KAMLABAI
|
HDFC BANK LTD(607152)
|
|
99
|
NAINPUR
|
MP-35-006-027-001/124
(PALASUNDER)
|
1735006000NRG24220120241171222
|
22/01/2024
|
ramkalee
|
1735006WL064692
|
ramkalee
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
ramkalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NAINPUR
|
MP-35-006-027-001/139
(PALASUNDER)
|
1735006000NRG24220120241171223
|
22/01/2024
|
monu
|
1735006WL064692
|
monu
|
00176
|
IDIB000C595
|
430
|
430
|
Processed
|
30/03/2024
|
|
038518162
|
|
monu
|
HDFC BANK LTD(607152)
|
|
101
|
NAINPUR
|
MP-35-006-027-001/150
(PALASUNDER)
|
1735006000NRG24220120241171208
|
22/01/2024
|
hayat
|
1735006WL064691
|
hayat
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038518162
|
|
hayat
|
INDIAN BANK(607105)
|
|
102
|
NAINPUR
|
MP-35-006-027-001/150
(PALASUNDER)
|
1735006000NRG24220120241171209
|
22/01/2024
|
niyajwati
|
1735006WL064691
|
niyajwati
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038518162
|
|
niyajwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAINPUR
|
MP-35-006-027-001/26-A
(PALASUNDER)
|
1735006000NRG24220120241171227
|
22/01/2024
|
munni
|
1735006WL064692
|
munni
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
munni
|
INDIAN BANK(607105)
|
|
104
|
NAINPUR
|
MP-35-006-027-001/273
(PALASUNDER)
|
1735006000NRG24220120241171228
|
22/01/2024
|
sukhwati
|
1735006WL064692
|
sukhwati
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
sukhwati
|
INDIAN BANK(607105)
|
|
105
|
NAINPUR
|
MP-35-006-027-001/274-A
(PALASUNDER)
|
1735006000NRG24220120241171230
|
22/01/2024
|
asha
|
1735006WL064692
|
asha
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
asha
|
INDIAN BANK(607105)
|
|
106
|
NAINPUR
|
MP-35-006-027-001/274-A
(PALASUNDER)
|
1735006000NRG24220120241171229
|
22/01/2024
|
rakesh
|
1735006WL064692
|
rakesh
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
107
|
NAINPUR
|
MP-35-006-027-001/333
(PALASUNDER)
|
1735006000NRG24220120241171212
|
22/01/2024
|
sakina
|
1735006WL064691
|
sakina
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038518162
|
|
sakina
|
INDIAN BANK(607105)
|
|
108
|
NAINPUR
|
MP-35-006-027-001/333-B
(PALASUNDER)
|
1735006000NRG24220120241171214
|
22/01/2024
|
SAMEEM
|
1735006WL064691
|
SAMEEM
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038518162
|
|
SAMEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAINPUR
|
MP-35-006-027-001/353-A
(PALASUNDER)
|
1735006000NRG24220120241171216
|
22/01/2024
|
MARTHABAI
|
1735006WL064691
|
MARTHABAI
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038518162
|
|
MARTHABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAINPUR
|
MP-35-006-027-001/353-A
(PALASUNDER)
|
1735006000NRG24220120241171215
|
22/01/2024
|
PYARELAL
|
1735006WL064691
|
PYARELAL
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038518162
|
|
PYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NAINPUR
|
MP-35-006-027-002/101
(PALASUNDER)
|
1735006000NRG24220120241171237
|
22/01/2024
|
rampyari
|
1735006WL064692
|
rampyari
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
rampyari
|
INDIAN BANK(607105)
|
|
112
|
NAINPUR
|
MP-35-006-027-002/102
(PALASUNDER)
|
1735006000NRG24220120241171238
|
22/01/2024
|
saho bai
|
1735006WL064692
|
saho bai
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
sahobai
|
INDIAN BANK(607105)
|
|
113
|
NAINPUR
|
MP-35-006-027-002/114
(PALASUNDER)
|
1735006000NRG24220120241171240
|
22/01/2024
|
salikram
|
1735006WL064692
|
salikram
|
00176
|
IDIB000C595
|
430
|
430
|
Processed
|
30/03/2024
|
|
038518162
|
|
salikram
|
INDIAN BANK(607105)
|
|
114
|
NAINPUR
|
MP-35-006-027-002/12
(PALASUNDER)
|
1735006000NRG24220120241171245
|
22/01/2024
|
budhiya
|
1735006WL064692
|
budhiya
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
budhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAINPUR
|
MP-35-006-027-002/12
(PALASUNDER)
|
1735006000NRG24220120241171246
|
22/01/2024
|
sudama
|
1735006WL064692
|
sudama
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
sudama
|
INDIAN BANK(607105)
|
|
116
|
NAINPUR
|
MP-35-006-027-002/17
(PALASUNDER)
|
1735006000NRG24220120241171247
|
22/01/2024
|
kalavati
|
1735006WL064692
|
kalavati
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
kalavati
|
INDIAN BANK(607105)
|
|
117
|
NAINPUR
|
MP-35-006-027-002/29
(PALASUNDER)
|
1735006000NRG24220120241171248
|
22/01/2024
|
budhram
|
1735006WL064692
|
budhram
|
00176
|
IDIB000C595
|
645
|
645
|
Processed
|
30/03/2024
|
|
038518162
|
|
budhram
|
INDIAN BANK(607105)
|
|
118
|
NAINPUR
|
MP-35-006-027-002/30
(PALASUNDER)
|
1735006000NRG24220120241171249
|
22/01/2024
|
sunee bai
|
1735006WL064692
|
sunee bai
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
suneebai
|
INDIAN BANK(607105)
|
|
119
|
NAINPUR
|
MP-35-006-027-002/32
(PALASUNDER)
|
1735006000NRG24220120241171251
|
22/01/2024
|
tijo bai
|
1735006WL064692
|
tijo bai
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
tijobai
|
INDIAN BANK(607105)
|
|
120
|
NAINPUR
|
MP-35-006-027-002/38
(PALASUNDER)
|
1735006000NRG24220120241171252
|
22/01/2024
|
dujiya
|
1735006WL064692
|
dujiya
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
dujiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NAINPUR
|
MP-35-006-027-002/39
(PALASUNDER)
|
1735006000NRG24220120241171253
|
22/01/2024
|
sunita
|
1735006WL064692
|
sunita
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAINPUR
|
MP-35-006-027-002/4
(PALASUNDER)
|
1735006000NRG24220120241171254
|
22/01/2024
|
pacho
|
1735006WL064692
|
pacho
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
pacho
|
INDIAN BANK(607105)
|
|
123
|
NAINPUR
|
MP-35-006-027-002/42
(PALASUNDER)
|
1735006000NRG24220120241171256
|
22/01/2024
|
indra bai
|
1735006WL064692
|
indra bai
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
indrabai
|
INDIAN BANK(607105)
|
|
124
|
NAINPUR
|
MP-35-006-027-002/43
(PALASUNDER)
|
1735006000NRG24220120241171257
|
22/01/2024
|
somti
|
1735006WL064692
|
somti
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
somti
|
INDIAN BANK(607105)
|
|
125
|
NAINPUR
|
MP-35-006-027-002/47
(PALASUNDER)
|
1735006000NRG24220120241171258
|
22/01/2024
|
santoshi
|
1735006WL064692
|
santoshi
|
00176
|
IDIB000C595
|
1075
|
1075
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
NAINPUR
|
MP-35-006-027-002/5
(PALASUNDER)
|
1735006000NRG24220120241171260
|
22/01/2024
|
kota
|
1735006WL064692
|
kota
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
kota
|
INDIAN BANK(607105)
|
|
127
|
NAINPUR
|
MP-35-006-027-002/52
(PALASUNDER)
|
1735006000NRG24220120241171261
|
22/01/2024
|
bimla
|
1735006WL064692
|
bimla
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
bimla
|
INDIAN BANK(607105)
|
|
128
|
NAINPUR
|
MP-35-006-027-002/54
(PALASUNDER)
|
1735006000NRG24220120241171262
|
22/01/2024
|
suhaga bai
|
1735006WL064692
|
suhaga bai
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
suhagabai
|
INDIAN BANK(607105)
|
|
129
|
NAINPUR
|
MP-35-006-027-002/6
(PALASUNDER)
|
1735006000NRG24220120241171265
|
22/01/2024
|
babli
|
1735006WL064692
|
babli
|
00176
|
IDIB000C595
|
645
|
645
|
Processed
|
30/03/2024
|
|
038518162
|
|
babli
|
INDIAN BANK(607105)
|
|
130
|
NAINPUR
|
MP-35-006-027-002/60
(PALASUNDER)
|
1735006000NRG24220120241171266
|
22/01/2024
|
dasri
|
1735006WL064692
|
dasri
|
00176
|
IDIB000C595
|
645
|
645
|
Processed
|
30/03/2024
|
|
038518162
|
|
dasri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NAINPUR
|
MP-35-006-027-002/61
(PALASUNDER)
|
1735006000NRG24220120241171267
|
22/01/2024
|
simiya
|
1735006WL064692
|
simiya
|
00176
|
IDIB000C595
|
645
|
645
|
Processed
|
30/03/2024
|
|
038518162
|
|
simiya
|
INDIAN BANK(607105)
|
|
132
|
NAINPUR
|
MP-35-006-027-002/71
(PALASUNDER)
|
1735006000NRG24220120241171268
|
22/01/2024
|
chandravati
|
1735006WL064692
|
chandravati
|
00176
|
IDIB000C595
|
645
|
645
|
Processed
|
30/03/2024
|
|
038518162
|
|
chandravati
|
INDIAN BANK(607105)
|
|
133
|
NAINPUR
|
MP-35-006-027-002/79
(PALASUNDER)
|
1735006000NRG24220120241171269
|
22/01/2024
|
jotlal
|
1735006WL064692
|
jotlal
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
jotlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
134
|
NAINPUR
|
MP-35-006-027-002/80
(PALASUNDER)
|
1735006000NRG24220120241171270
|
22/01/2024
|
sevti bai
|
1735006WL064692
|
sevti bai
|
00176
|
IDIB000C595
|
430
|
430
|
Processed
|
30/03/2024
|
|
038518162
|
|
sevtibai
|
INDIAN BANK(607105)
|
|
135
|
NAINPUR
|
MP-35-006-027-002/83
(PALASUNDER)
|
1735006000NRG24220120241171273
|
22/01/2024
|
balram
|
1735006WL064692
|
balram
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
balram
|
INDIAN BANK(607105)
|
|
136
|
NAINPUR
|
MP-35-006-027-002/83
(PALASUNDER)
|
1735006000NRG24220120241171272
|
22/01/2024
|
bihari lal
|
1735006WL064692
|
bihari lal
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
biharilal
|
INDIAN BANK(607105)
|
|
137
|
NAINPUR
|
MP-35-006-027-002/88
(PALASUNDER)
|
1735006000NRG24220120241171274
|
22/01/2024
|
bsori
|
1735006WL064692
|
bsori
|
00176
|
IDIB000C595
|
860
|
860
|
Processed
|
30/03/2024
|
|
038518162
|
|
bsori
|
INDIAN BANK(607105)
|
|
138
|
NAINPUR
|
MP-35-006-027-002/90
(PALASUNDER)
|
1735006000NRG24220120241171275
|
22/01/2024
|
rambati
|
1735006WL064692
|
rambati
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
rambati
|
INDIAN BANK(607105)
|
|
139
|
NAINPUR
|
MP-35-006-027-002/93
(PALASUNDER)
|
1735006000NRG24220120241171276
|
22/01/2024
|
shashee bai
|
1735006WL064692
|
shashee bai
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
shasheebai
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-027-002/95
(PALASUNDER)
|
1735006000NRG24220120241171277
|
22/01/2024
|
DEVENDRA KUMAR PANIRIYA
|
1735006WL064692
|
DEVENDRA KUMAR PANIRIYA
|
00176
|
IDIB000C595
|
1075
|
1075
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
NAINPUR
|
MP-35-006-027-002/98
(PALASUNDER)
|
1735006000NRG24220120241171278
|
22/01/2024
|
agro
|
1735006WL064692
|
agro
|
00176
|
IDIB000C595
|
645
|
645
|
Processed
|
30/03/2024
|
|
038518162
|
|
agro
|
INDIAN BANK(607105)
|
|
142
|
NAINPUR
|
MP-35-006-056-003/1
(KAJARWADA)
|
1735006056NRG24220120241169131
|
22/01/2024
|
rajkumar
|
1735006056WL064613
|
rajkumar
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAINPUR
|
MP-35-006-056-003/108
(KAJARWADA)
|
1735006056NRG24220120241169101
|
22/01/2024
|
narsing
|
1735006056WL064612
|
narsing
|
00176
|
IDIB000C595
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
narsing
|
INDIAN BANK(607105)
|
|
144
|
NAINPUR
|
MP-35-006-056-003/109
(KAJARWADA)
|
1735006056NRG24220120241169102
|
22/01/2024
|
gomti
|
1735006056WL064612
|
gomti
|
00176
|
IDIB000C595
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
gomti
|
INDIAN BANK(607105)
|
|
145
|
NAINPUR
|
MP-35-006-056-003/110
(KAJARWADA)
|
1735006056NRG24220120241169133
|
22/01/2024
|
BHAGWATI JANGHELA
|
1735006056WL064613
|
BHAGWATI JANGHELA
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
BHAGWATIJANGHELA
|
INDIAN BANK(607105)
|
|
146
|
NAINPUR
|
MP-35-006-056-003/115
(KAJARWADA)
|
1735006056NRG24220120241169103
|
22/01/2024
|
sunita
|
1735006056WL064612
|
sunita
|
00176
|
IDIB000C595
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
sunita
|
INDIAN BANK(607105)
|
|
147
|
NAINPUR
|
MP-35-006-056-003/119-A
(KAJARWADA)
|
1735006056NRG24220120241169104
|
22/01/2024
|
Kanti Saiyam
|
1735006056WL064612
|
Kanti Saiyam
|
00176
|
IDIB000C595
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
KantiSaiyam
|
INDIAN BANK(607105)
|
|
148
|
NAINPUR
|
MP-35-006-056-003/121
(KAJARWADA)
|
1735006056NRG24220120241169135
|
22/01/2024
|
HARI SINGH
|
1735006056WL064613
|
HARI SINGH
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
HARISINGH
|
INDIAN BANK(607105)
|
|
149
|
NAINPUR
|
MP-35-006-056-003/125
(KAJARWADA)
|
1735006056NRG24220120241169107
|
22/01/2024
|
Kamlesh
|
1735006056WL064612
|
Kamlesh
|
00176
|
IDIB000C595
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
150
|
NAINPUR
|
MP-35-006-056-003/125
(KAJARWADA)
|
1735006056NRG24220120241169106
|
22/01/2024
|
SHYAMA BAI MASRAM
|
1735006056WL064612
|
SHYAMA BAI MASRAM
|
00176
|
IDIB000C595
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
SHYAMABAIMASRAM
|
INDIAN BANK(607105)
|
|
151
|
NAINPUR
|
MP-35-006-056-003/127-A
(KAJARWADA)
|
1735006056NRG24220120241169136
|
22/01/2024
|
rajkumar
|
1735006056WL064613
|
rajkumar
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NAINPUR
|
MP-35-006-056-003/130
(KAJARWADA)
|
1735006056NRG24220120241169137
|
22/01/2024
|
kasturi
|
1735006056WL064613
|
kasturi
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
kasturi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAINPUR
|
MP-35-006-056-003/132
(KAJARWADA)
|
1735006056NRG24220120241169109
|
22/01/2024
|
laxminarayn
|
1735006056WL064612
|
laxminarayn
|
00176
|
IDIB000C595
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
laxminarayn
|
INDIAN BANK(607105)
|
|
154
|
NAINPUR
|
MP-35-006-056-003/166
(KAJARWADA)
|
1735006056NRG24220120241169111
|
22/01/2024
|
dasru
|
1735006056WL064612
|
dasru
|
00176
|
IDIB000C595
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
dasru
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
155
|
NAINPUR
|
MP-35-006-056-003/25
(KAJARWADA)
|
1735006056NRG24220120241169116
|
22/01/2024
|
ramkumar
|
1735006056WL064612
|
ramkumar
|
00176
|
IDIB000C595
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
156
|
NAINPUR
|
MP-35-006-056-003/25
(KAJARWADA)
|
1735006056NRG24220120241169118
|
22/01/2024
|
SEEMA UIKEY
|
1735006056WL064612
|
SEEMA UIKEY
|
00176
|
IDIB000C595
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
SEEMAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAINPUR
|
MP-35-006-056-003/25
(KAJARWADA)
|
1735006056NRG24220120241169117
|
22/01/2024
|
seeta
|
1735006056WL064612
|
seeta
|
00176
|
IDIB000C595
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
seeta
|
INDIAN BANK(607105)
|
|
158
|
NAINPUR
|
MP-35-006-056-003/29
(KAJARWADA)
|
1735006056NRG24220120241169119
|
22/01/2024
|
rambharosh
|
1735006056WL064612
|
rambharosh
|
00176
|
IDIB000C595
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
rambharosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NAINPUR
|
MP-35-006-056-003/41
(KAJARWADA)
|
1735006056NRG24220120241169120
|
22/01/2024
|
Sevti
|
1735006056WL064612
|
Sevti
|
00176
|
IDIB000C595
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
Sevti
|
INDIAN BANK(607105)
|
|
160
|
NAINPUR
|
MP-35-006-056-003/48
(KAJARWADA)
|
1735006056NRG24220120241169121
|
22/01/2024
|
vijma
|
1735006056WL064612
|
vijma
|
00176
|
IDIB000C595
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
vijma
|
INDIAN BANK(607105)
|
|
161
|
NAINPUR
|
MP-35-006-056-003/5
(KAJARWADA)
|
1735006056NRG24220120241169122
|
22/01/2024
|
JEERA BAI
|
1735006056WL064612
|
JEERA BAI
|
00176
|
IDIB000C595
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
JEERABAI
|
INDIAN BANK(607105)
|
|
162
|
NAINPUR
|
MP-35-006-056-003/54
(KAJARWADA)
|
1735006056NRG24220120241169148
|
22/01/2024
|
LAKHAN LAL AAYAM
|
1735006056WL064613
|
LAKHAN LAL AAYAM
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
LAKHANLALAAYAM
|
INDIAN BANK(607105)
|
|
163
|
NAINPUR
|
MP-35-006-056-003/55
(KAJARWADA)
|
1735006056NRG24220120241169149
|
22/01/2024
|
gomatee
|
1735006056WL064613
|
gomatee
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
gomatee
|
INDIAN BANK(607105)
|
|
164
|
NAINPUR
|
MP-35-006-056-003/71
(KAJARWADA)
|
1735006056NRG24220120241169126
|
22/01/2024
|
MAHENDR
|
1735006056WL064612
|
MAHENDR
|
00176
|
IDIB000C595
|
410
|
410
|
Processed
|
30/03/2024
|
|
038518162
|
|
MAHENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NAINPUR
|
MP-35-006-056-003/74
(KAJARWADA)
|
1735006056NRG24220120241169127
|
22/01/2024
|
chandrawati
|
1735006056WL064612
|
chandrawati
|
00176
|
IDIB000C595
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
chandrawati
|
HDFC BANK LTD(607152)
|
|
166
|
NAINPUR
|
MP-35-006-056-003/77
(KAJARWADA)
|
1735006056NRG24220120241169129
|
22/01/2024
|
paalshing
|
1735006056WL064612
|
paalshing
|
00176
|
IDIB000C595
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
paalshing
|
INDIAN BANK(607105)
|
|
167
|
NAINPUR
|
MP-35-006-056-003/80
(KAJARWADA)
|
1735006056NRG24220120241169150
|
22/01/2024
|
bhola
|
1735006056WL064613
|
bhola
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
bhola
|
INDIAN BANK(607105)
|
|
168
|
NAINPUR
|
MP-35-006-056-003/85
(KAJARWADA)
|
1735006056NRG24220120241169152
|
22/01/2024
|
Ganpatiya
|
1735006056WL064613
|
Ganpatiya
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
Ganpatiya
|
INDIAN BANK(607105)
|
|
169
|
NAINPUR
|
MP-35-006-056-003/87
(KAJARWADA)
|
1735006056NRG24220120241169153
|
22/01/2024
|
balram
|
1735006056WL064613
|
balram
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
balram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
170
|
NAINPUR
|
MP-35-006-056-003/93
(KAJARWADA)
|
1735006056NRG24220120241169156
|
22/01/2024
|
prabhat
|
1735006056WL064613
|
prabhat
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
prabhat
|
INDIAN BANK(607105)
|
|
171
|
NAINPUR
|
MP-35-006-056-003/95
(KAJARWADA)
|
1735006056NRG24220120241169157
|
22/01/2024
|
Balkishor
|
1735006056WL064613
|
Balkishor
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
Balkishor
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAINPUR
|
MP-35-006-056-003/98
(KAJARWADA)
|
1735006056NRG24220120241169162
|
22/01/2024
|
ghansyam
|
1735006056WL064613
|
ghansyam
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
ghansyam
|
INDIAN BANK(607105)
|
|
173
|
NAINPUR
|
MP-35-006-056-003/98
(KAJARWADA)
|
1735006056NRG24220120241169160
|
22/01/2024
|
khusiram
|
1735006056WL064613
|
khusiram
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
khusiram
|
INDIAN BANK(607105)
|
|
174
|
NAINPUR
|
MP-35-006-056-003/98
(KAJARWADA)
|
1735006056NRG24220120241169161
|
22/01/2024
|
somti
|
1735006056WL064613
|
somti
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
somti
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAINPUR
|
MP-35-006-062-001/198
(INDRI)
|
1735006000NRG24220120241171190
|
22/01/2024
|
Devlal BHANWRE
|
1735006WL064690
|
Devlal BHANWRE
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518162
|
|
DevlalBHANWRE
|
INDIAN BANK(607105)
|
|
176
|
NAINPUR
|
MP-35-006-062-001/281-A
(INDRI)
|
1735006000NRG24220120241171201
|
22/01/2024
|
Imarati Bai Bhanwar
|
1735006WL064690
|
Imarati Bai Bhanwar
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518162
|
|
ImaratiBaiBhanwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84525
|
84525
|
|
|
|
|
|
|
|
|
177
|
NAINPUR
|
MP-35-006-004-002/51-A
(PIPARIYA)
|
1735006000NRG24220120241171299
|
22/01/2024
|
ANITA
|
1735006WL064693
|
ANITA
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAINPUR
|
MP-35-006-004-002/75-A
(PIPARIYA)
|
1735006000NRG24220120241171314
|
22/01/2024
|
AMIT KUMAR MARAVI
|
1735006WL064693
|
AMIT KUMAR MARAVI
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
AMITKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAINPUR
|
MP-35-006-015-001/107
(KEREGAON)
|
1735006015NRG24190120241160746
|
22/01/2024
|
ANAND KUMAR SAHU
|
1735006015WL064329
|
ANAND KUMAR SAHU
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
ANANDKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAINPUR
|
MP-35-006-015-001/115
(KEREGAON)
|
1735006015NRG24190120241160747
|
22/01/2024
|
ASHISH KUMAR SAHU
|
1735006015WL064329
|
ASHISH KUMAR SAHU
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
ASHISHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAINPUR
|
MP-35-006-015-001/127-A
(KEREGAON)
|
1735006015NRG24190120241160748
|
22/01/2024
|
devsingh
|
1735006015WL064329
|
devsingh
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAINPUR
|
MP-35-006-015-001/130-A
(KEREGAON)
|
1735006015NRG24190120241160750
|
22/01/2024
|
Sharadkumari
|
1735006015WL064329
|
Sharadkumari
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
30/03/2024
|
|
038518162
|
|
Sharadkumari
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAINPUR
|
MP-35-006-015-001/143
(KEREGAON)
|
1735006015NRG24190120241160752
|
22/01/2024
|
leela
|
1735006015WL064329
|
leela
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
30/03/2024
|
|
038518162
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAINPUR
|
MP-35-006-015-001/26-A
(KEREGAON)
|
1735006015NRG24190120241160755
|
22/01/2024
|
Sangeeta
|
1735006015WL064329
|
Sangeeta
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
30/03/2024
|
|
038518162
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NAINPUR
|
MP-35-006-015-001/3-A
(KEREGAON)
|
1735006015NRG24190120241160756
|
22/01/2024
|
suneel yadav
|
1735006015WL064329
|
suneel yadav
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
30/03/2024
|
|
038518162
|
|
suneelyadav
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAINPUR
|
MP-35-006-015-001/40
(KEREGAON)
|
1735006015NRG24190120241160758
|
22/01/2024
|
Akhilesh yadav
|
1735006015WL064329
|
Akhilesh yadav
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
Akhileshyadav
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAINPUR
|
MP-35-006-015-001/40
(KEREGAON)
|
1735006015NRG24190120241160757
|
22/01/2024
|
Nirmala
|
1735006015WL064329
|
Nirmala
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAINPUR
|
MP-35-006-015-001/7
(KEREGAON)
|
1735006015NRG24190120241160759
|
22/01/2024
|
mangni
|
1735006015WL064329
|
mangni
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
mangni
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAINPUR
|
MP-35-006-015-001/8
(KEREGAON)
|
1735006015NRG24190120241160760
|
22/01/2024
|
Aandkishor
|
1735006015WL064329
|
Aandkishor
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038518162
|
|
Aandkishor
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAINPUR
|
MP-35-006-015-002/13
(KEREGAON)
|
1735006015NRG24220120241169309
|
22/01/2024
|
memvati
|
1735006015WL064619
|
memvati
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
038518162
|
|
memvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NAINPUR
|
MP-35-006-015-002/64-A
(KEREGAON)
|
1735006015NRG24220120241169313
|
22/01/2024
|
NARENDRA KUMAR UIKEY
|
1735006015WL064619
|
NARENDRA KUMAR UIKEY
|
00415
|
SBIN0002876
|
1005
|
1005
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
NAINPUR
|
MP-35-006-015-002/72
(KEREGAON)
|
1735006015NRG24220120241169314
|
22/01/2024
|
anusuiya
|
1735006015WL064619
|
anusuiya
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
038518162
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAINPUR
|
MP-35-006-015-002/89-B
(KEREGAON)
|
1735006015NRG24220120241169315
|
22/01/2024
|
BILSA
|
1735006015WL064619
|
BILSA
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
038518162
|
|
BILSA
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAINPUR
|
MP-35-006-015-003/100
(KEREGAON)
|
1735006015NRG24220120241169316
|
22/01/2024
|
nirso bai
|
1735006015WL064619
|
nirso bai
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
038518162
|
|
nirsobai
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAINPUR
|
MP-35-006-015-003/120-A
(KEREGAON)
|
1735006015NRG24220120241169317
|
22/01/2024
|
ANIL UIKEY
|
1735006015WL064619
|
ANIL UIKEY
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
038518162
|
|
ANILUIKEY
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAINPUR
|
MP-35-006-015-003/46
(KEREGAON)
|
1735006015NRG24220120241169318
|
22/01/2024
|
charansingh
|
1735006015WL064619
|
charansingh
|
00415
|
SBIN0002876
|
402
|
402
|
Processed
|
30/03/2024
|
|
038518162
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAINPUR
|
MP-35-006-015-003/55
(KEREGAON)
|
1735006015NRG24220120241169319
|
22/01/2024
|
KAMLA
|
1735006015WL064619
|
KAMLA
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
30/03/2024
|
|
038518162
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAINPUR
|
MP-35-006-015-003/72-A
(KEREGAON)
|
1735006015NRG24220120241169320
|
22/01/2024
|
Pramila Warkade
|
1735006015WL064619
|
Pramila Warkade
|
00415
|
SBIN0002876
|
201
|
201
|
Processed
|
30/03/2024
|
|
038518162
|
|
PramilaWarkade
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAINPUR
|
MP-35-006-015-003/89-B
(KEREGAON)
|
1735006015NRG24190120241160761
|
22/01/2024
|
Tikka Bai Sahu
|
1735006015WL064329
|
Tikka Bai Sahu
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038518162
|
|
TikkaBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAINPUR
|
MP-35-006-018-001/205
(CHICHGAON)
|
1735006018NRG24220120241169237
|
22/01/2024
|
SIROJNA sahu
|
1735006018WL064617
|
SIROJNA sahu
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518162
|
|
SIROJNAsahu
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAINPUR
|
MP-35-006-018-001/223
(CHICHGAON)
|
1735006018NRG24220120241169238
|
22/01/2024
|
vidya bai sahu
|
1735006018WL064617
|
vidya bai sahu
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518162
|
|
vidyabaisahu
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAINPUR
|
MP-35-006-018-001/67
(CHICHGAON)
|
1735006018NRG24220120241169241
|
22/01/2024
|
Pancham
|
1735006018WL064617
|
Pancham
|
00415
|
SBIN0002876
|
442
|
442
|
Processed
|
30/03/2024
|
|
038518162
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAINPUR
|
MP-35-006-025-001/131
(JEONARA)
|
1735006025NRG24220120241170441
|
22/01/2024
|
roshni pusam
|
1735006025WL064660
|
roshni pusam
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
roshnipusam
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAINPUR
|
MP-35-006-025-001/200
(JEONARA)
|
1735006025NRG24220120241170448
|
22/01/2024
|
neha
|
1735006025WL064660
|
neha
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
30/03/2024
|
|
038518162
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAINPUR
|
MP-35-006-025-001/200-A
(JEONARA)
|
1735006025NRG24220120241170449
|
22/01/2024
|
silochna
|
1735006025WL064660
|
silochna
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
30/03/2024
|
|
038518162
|
|
silochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NAINPUR
|
MP-35-006-025-002/138
(JEONARA)
|
1735006025NRG24220120241170456
|
22/01/2024
|
sushma
|
1735006025WL064661
|
sushma
|
00415
|
SBIN0002876
|
430
|
430
|
Processed
|
30/03/2024
|
|
038518162
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAINPUR
|
MP-35-006-025-002/142-A
(JEONARA)
|
1735006025NRG24220120241170457
|
22/01/2024
|
Revtirman
|
1735006025WL064661
|
Revtirman
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
Revtirman
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
208
|
NAINPUR
|
MP-35-006-025-002/148
(JEONARA)
|
1735006025NRG24220120241170459
|
22/01/2024
|
hari lal
|
1735006025WL064661
|
hari lal
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
harilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
209
|
NAINPUR
|
MP-35-006-025-002/209
(JEONARA)
|
1735006025NRG24220120241170462
|
22/01/2024
|
saraswati
|
1735006025WL064661
|
saraswati
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAINPUR
|
MP-35-006-025-002/216
(JEONARA)
|
1735006025NRG24220120241170464
|
22/01/2024
|
heera lal
|
1735006025WL064661
|
heera lal
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
NAINPUR
|
MP-35-006-025-002/96-A
(JEONARA)
|
1735006025NRG24220120241170475
|
22/01/2024
|
preeta
|
1735006025WL064661
|
preeta
|
00415
|
SBIN0002876
|
860
|
860
|
Processed
|
30/03/2024
|
|
038518162
|
|
preeta
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAINPUR
|
MP-35-006-027-001/11
(PALASUNDER)
|
1735006000NRG24220120241171218
|
22/01/2024
|
premsingh
|
1735006WL064692
|
premsingh
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
premsingh
|
INDIAN BANK(607105)
|
|
213
|
NAINPUR
|
MP-35-006-027-001/122
(PALASUNDER)
|
1735006000NRG24220120241171219
|
22/01/2024
|
rukmani
|
1735006WL064692
|
rukmani
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAINPUR
|
MP-35-006-027-001/122-A
(PALASUNDER)
|
1735006000NRG24220120241171220
|
22/01/2024
|
chatar
|
1735006WL064692
|
chatar
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
chatar
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAINPUR
|
MP-35-006-027-001/160
(PALASUNDER)
|
1735006000NRG24220120241171210
|
22/01/2024
|
aklo
|
1735006WL064691
|
aklo
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038518162
|
|
aklo
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAINPUR
|
MP-35-006-027-001/208-A
(PALASUNDER)
|
1735006000NRG24220120241171224
|
22/01/2024
|
dhaneshvar
|
1735006WL064692
|
dhaneshvar
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
dhaneshvar
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAINPUR
|
MP-35-006-027-001/208-A
(PALASUNDER)
|
1735006000NRG24220120241171225
|
22/01/2024
|
mamta bai
|
1735006WL064692
|
mamta bai
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAINPUR
|
MP-35-006-027-001/212
(PALASUNDER)
|
1735006000NRG24220120241171211
|
22/01/2024
|
priya
|
1735006WL064691
|
priya
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038518162
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAINPUR
|
MP-35-006-027-001/333
(PALASUNDER)
|
1735006000NRG24220120241171213
|
22/01/2024
|
shekh moin
|
1735006WL064691
|
shekh moin
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038518162
|
|
shekhmoin
|
AXIS BANK(607153)
|
|
220
|
NAINPUR
|
MP-35-006-027-001/360
(PALASUNDER)
|
1735006000NRG24220120241171231
|
22/01/2024
|
SANTOSH
|
1735006WL064692
|
SANTOSH
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAINPUR
|
MP-35-006-027-001/376
(PALASUNDER)
|
1735006000NRG24220120241171217
|
22/01/2024
|
mohamad
|
1735006WL064691
|
mohamad
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038518162
|
|
mohamad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
222
|
NAINPUR
|
MP-35-006-027-001/63-B
(PALASUNDER)
|
1735006000NRG24220120241171232
|
22/01/2024
|
MAYABAI
|
1735006WL064692
|
MAYABAI
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAINPUR
|
MP-35-006-027-001/82
(PALASUNDER)
|
1735006000NRG24220120241171233
|
22/01/2024
|
Aatish
|
1735006WL064692
|
Aatish
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
Aatish
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAINPUR
|
MP-35-006-027-001/97-D
(PALASUNDER)
|
1735006000NRG24220120241171235
|
22/01/2024
|
aarti
|
1735006WL064692
|
aarti
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
aarti
|
INDIAN BANK(607105)
|
|
225
|
NAINPUR
|
MP-35-006-027-001/97-D
(PALASUNDER)
|
1735006000NRG24220120241171234
|
22/01/2024
|
narayan
|
1735006WL064692
|
narayan
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
narayan
|
INDIAN BANK(607105)
|
|
226
|
NAINPUR
|
MP-35-006-027-002/10
(PALASUNDER)
|
1735006000NRG24220120241171236
|
22/01/2024
|
siyabai
|
1735006WL064692
|
siyabai
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAINPUR
|
MP-35-006-027-002/102
(PALASUNDER)
|
1735006000NRG24220120241171239
|
22/01/2024
|
VIJAY
|
1735006WL064692
|
VIJAY
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
228
|
NAINPUR
|
MP-35-006-027-002/114
(PALASUNDER)
|
1735006000NRG24220120241171241
|
22/01/2024
|
sonwati
|
1735006WL064692
|
sonwati
|
00415
|
SBIN0002876
|
430
|
430
|
Processed
|
30/03/2024
|
|
038518162
|
|
sonwati
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAINPUR
|
MP-35-006-027-002/116
(PALASUNDER)
|
1735006000NRG24220120241171242
|
22/01/2024
|
kalpna
|
1735006WL064692
|
kalpna
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAINPUR
|
MP-35-006-027-002/116-C
(PALASUNDER)
|
1735006000NRG24220120241171243
|
22/01/2024
|
ansuiya
|
1735006WL064692
|
ansuiya
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
ansuiya
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAINPUR
|
MP-35-006-027-002/116-D
(PALASUNDER)
|
1735006000NRG24220120241171244
|
22/01/2024
|
krshna
|
1735006WL064692
|
krshna
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
krshna
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAINPUR
|
MP-35-006-027-002/31
(PALASUNDER)
|
1735006000NRG24220120241171250
|
22/01/2024
|
somti bai
|
1735006WL064692
|
somti bai
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
somtibai
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAINPUR
|
MP-35-006-027-002/41
(PALASUNDER)
|
1735006000NRG24220120241171255
|
22/01/2024
|
subha
|
1735006WL064692
|
subha
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
subha
|
INDIAN BANK(607105)
|
|
234
|
NAINPUR
|
MP-35-006-027-002/54-B
(PALASUNDER)
|
1735006000NRG24220120241171263
|
22/01/2024
|
pushpa
|
1735006WL064692
|
pushpa
|
00415
|
SBIN0002876
|
645
|
645
|
Processed
|
30/03/2024
|
|
038518162
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAINPUR
|
MP-35-006-027-002/58
(PALASUNDER)
|
1735006000NRG24220120241171264
|
22/01/2024
|
saraswati
|
1735006WL064692
|
saraswati
|
00415
|
SBIN0002876
|
430
|
430
|
Processed
|
30/03/2024
|
|
038518162
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAINPUR
|
MP-35-006-027-002/81
(PALASUNDER)
|
1735006000NRG24220120241171271
|
22/01/2024
|
sanupat
|
1735006WL064692
|
sanupat
|
00415
|
SBIN0002876
|
645
|
645
|
Processed
|
30/03/2024
|
|
038518162
|
|
sanupat
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAINPUR
|
MP-35-006-054-001/118-A
(ISHWARPUR)
|
1735006054NRG24220120241169855
|
22/01/2024
|
beemsingh
|
1735006054WL064640
|
beemsingh
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038518162
|
|
beemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
NAINPUR
|
MP-35-006-054-001/121
(ISHWARPUR)
|
1735006054NRG24220120241169857
|
22/01/2024
|
Deepika
|
1735006054WL064640
|
Deepika
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038518162
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAINPUR
|
MP-35-006-054-001/121
(ISHWARPUR)
|
1735006054NRG24220120241169856
|
22/01/2024
|
Nandkishor
|
1735006054WL064640
|
Nandkishor
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038518162
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAINPUR
|
MP-35-006-054-001/276
(ISHWARPUR)
|
1735006054NRG24220120241169858
|
22/01/2024
|
ravinder
|
1735006054WL064640
|
ravinder
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038518162
|
|
ravinder
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63824
|
63824
|
|
|
|
|
|
|
|
|
241
|
NAINPUR
|
MP-35-006-027-002/49
(PALASUNDER)
|
1735006000NRG24220120241171259
|
22/01/2024
|
savropa bai
|
1735006WL064692
|
savropa bai
|
00415
|
SBIN0013651
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038518162
|
|
savropabai
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAINPUR
|
MP-35-006-056-003/100
(KAJARWADA)
|
1735006056NRG24220120241169132
|
22/01/2024
|
kavita
|
1735006056WL064613
|
kavita
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAINPUR
|
MP-35-006-056-003/105-A
(KAJARWADA)
|
1735006056NRG24220120241169100
|
22/01/2024
|
Shivkumar Banjara
|
1735006056WL064612
|
Shivkumar Banjara
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
ShivkumarBanjara
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAINPUR
|
MP-35-006-056-003/121
(KAJARWADA)
|
1735006056NRG24220120241169105
|
22/01/2024
|
MONIKA UIKEY
|
1735006056WL064612
|
MONIKA UIKEY
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
MONIKAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAINPUR
|
MP-35-006-056-003/130
(KAJARWADA)
|
1735006056NRG24220120241169138
|
22/01/2024
|
santosh
|
1735006056WL064613
|
santosh
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAINPUR
|
MP-35-006-056-003/132
(KAJARWADA)
|
1735006056NRG24220120241169108
|
22/01/2024
|
vimla
|
1735006056WL064612
|
vimla
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAINPUR
|
MP-35-006-056-003/135
(KAJARWADA)
|
1735006056NRG24220120241169110
|
22/01/2024
|
AASHISH TEKAM
|
1735006056WL064612
|
AASHISH TEKAM
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
AASHISHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAINPUR
|
MP-35-006-056-003/143
(KAJARWADA)
|
1735006056NRG24220120241169139
|
22/01/2024
|
RENUKA MARVI
|
1735006056WL064613
|
RENUKA MARVI
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
RENUKAMARVI
|
IDFC BANK LIMITED(608117)
|
|
249
|
NAINPUR
|
MP-35-006-056-003/152
(KAJARWADA)
|
1735006056NRG24220120241169140
|
22/01/2024
|
RUKMANI JANGHELA
|
1735006056WL064613
|
RUKMANI JANGHELA
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
RUKMANIJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAINPUR
|
MP-35-006-056-003/165
(KAJARWADA)
|
1735006056NRG24220120241169142
|
22/01/2024
|
ANKIT MASRAM
|
1735006056WL064613
|
ANKIT MASRAM
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
ANKITMASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
NAINPUR
|
MP-35-006-056-003/172
(KAJARWADA)
|
1735006056NRG24220120241169113
|
22/01/2024
|
anuj kumar
|
1735006056WL064612
|
anuj kumar
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
anujkumar
|
UNION BANK OF INDIA(508500)
|
|
252
|
NAINPUR
|
MP-35-006-056-003/172
(KAJARWADA)
|
1735006056NRG24220120241169112
|
22/01/2024
|
JETHU
|
1735006056WL064612
|
JETHU
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
JETHU
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAINPUR
|
MP-35-006-056-003/175
(KAJARWADA)
|
1735006056NRG24220120241169114
|
22/01/2024
|
DAYA SHANKAR SAIYAM
|
1735006056WL064612
|
DAYA SHANKAR SAIYAM
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
DAYASHANKARSAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
NAINPUR
|
MP-35-006-056-003/181
(KAJARWADA)
|
1735006056NRG24220120241169145
|
22/01/2024
|
RAIVATI AYAM
|
1735006056WL064613
|
RAIVATI AYAM
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
RAIVATIAYAM
|
INDIAN BANK(607105)
|
|
255
|
NAINPUR
|
MP-35-006-056-003/184
(KAJARWADA)
|
1735006056NRG24220120241169146
|
22/01/2024
|
dropati
|
1735006056WL064613
|
dropati
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
dropati
|
INDIAN BANK(607105)
|
|
256
|
NAINPUR
|
MP-35-006-056-003/189
(KAJARWADA)
|
1735006056NRG24220120241169115
|
22/01/2024
|
molu
|
1735006056WL064612
|
molu
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
molu
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAINPUR
|
MP-35-006-056-003/55
(KAJARWADA)
|
1735006056NRG24220120241169123
|
22/01/2024
|
RAJESH JANGHELA
|
1735006056WL064612
|
RAJESH JANGHELA
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
RAJESHJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAINPUR
|
MP-35-006-056-003/62
(KAJARWADA)
|
1735006056NRG24220120241169124
|
22/01/2024
|
KRISHNA BAI MASRAM
|
1735006056WL064612
|
KRISHNA BAI MASRAM
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
KRISHNABAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAINPUR
|
MP-35-006-056-003/69
(KAJARWADA)
|
1735006056NRG24220120241169125
|
22/01/2024
|
devanti
|
1735006056WL064612
|
devanti
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
devanti
|
INDIAN BANK(607105)
|
|
260
|
NAINPUR
|
MP-35-006-056-003/74
(KAJARWADA)
|
1735006056NRG24220120241169128
|
22/01/2024
|
SOMNATH KULASTE
|
1735006056WL064612
|
SOMNATH KULASTE
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
SOMNATHKULASTE
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAINPUR
|
MP-35-006-056-003/80-A
(KAJARWADA)
|
1735006056NRG24220120241169151
|
22/01/2024
|
ANARKALI BANJARA
|
1735006056WL064613
|
ANARKALI BANJARA
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
ANARKALIBANJARA
|
INDUSIND BANK(607189)
|
|
262
|
NAINPUR
|
MP-35-006-056-003/86
(KAJARWADA)
|
1735006056NRG24220120241169130
|
22/01/2024
|
bhagwati
|
1735006056WL064612
|
bhagwati
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
038518162
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAINPUR
|
MP-35-006-056-003/87
(KAJARWADA)
|
1735006056NRG24220120241169154
|
22/01/2024
|
SANTKUMAR JANGHELA
|
1735006056WL064613
|
SANTKUMAR JANGHELA
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
SANTKUMARJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAINPUR
|
MP-35-006-056-003/88
(KAJARWADA)
|
1735006056NRG24220120241169155
|
22/01/2024
|
PARWATI JANGHELA
|
1735006056WL064613
|
PARWATI JANGHELA
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
PARWATIJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAINPUR
|
MP-35-006-056-003/95
(KAJARWADA)
|
1735006056NRG24220120241169158
|
22/01/2024
|
Sanjay
|
1735006056WL064613
|
Sanjay
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAINPUR
|
MP-35-006-056-003/96
(KAJARWADA)
|
1735006056NRG24220120241169159
|
22/01/2024
|
rohit
|
1735006056WL064613
|
rohit
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAINPUR
|
MP-35-006-062-001/110
(INDRI)
|
1735006000NRG24220120241171183
|
22/01/2024
|
Yashoda
|
1735006WL064690
|
Yashoda
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
038518162
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAINPUR
|
MP-35-006-062-001/112
(INDRI)
|
1735006000NRG24220120241171184
|
22/01/2024
|
Bhagbandas
|
1735006WL064690
|
Bhagbandas
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518162
|
|
Bhagbandas
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAINPUR
|
MP-35-006-062-001/124-A
(INDRI)
|
1735006000NRG24220120241171185
|
22/01/2024
|
FANDI LAL BHANWRE
|
1735006WL064690
|
FANDI LAL BHANWRE
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518162
|
|
FANDILALBHANWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NAINPUR
|
MP-35-006-062-001/134
(INDRI)
|
1735006000NRG24220120241171186
|
22/01/2024
|
tijiya
|
1735006WL064690
|
tijiya
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518162
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAINPUR
|
MP-35-006-062-001/15
(INDRI)
|
1735006000NRG24220120241171187
|
22/01/2024
|
Koshalya
|
1735006WL064690
|
Koshalya
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518162
|
|
Koshalya
|
INDIAN BANK(607105)
|
|
272
|
NAINPUR
|
MP-35-006-062-001/196
(INDRI)
|
1735006000NRG24220120241171189
|
22/01/2024
|
Siya bai
|
1735006WL064690
|
Siya bai
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518162
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAINPUR
|
MP-35-006-062-001/2
(INDRI)
|
1735006000NRG24220120241171191
|
22/01/2024
|
ansueya
|
1735006WL064690
|
ansueya
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518162
|
|
ansueya
|
INDIAN BANK(607105)
|
|
274
|
NAINPUR
|
MP-35-006-062-001/212
(INDRI)
|
1735006000NRG24220120241171192
|
22/01/2024
|
JAANKI BHANWRE
|
1735006WL064690
|
JAANKI BHANWRE
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518162
|
|
JAANKIBHANWRE
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAINPUR
|
MP-35-006-062-001/229
(INDRI)
|
1735006000NRG24220120241171194
|
22/01/2024
|
sushila
|
1735006WL064690
|
sushila
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518162
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
276
|
NAINPUR
|
MP-35-006-062-001/230-A
(INDRI)
|
1735006000NRG24220120241171195
|
22/01/2024
|
chameli bhanwre
|
1735006WL064690
|
chameli bhanwre
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518162
|
|
chamelibhanwre
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAINPUR
|
MP-35-006-062-001/278
(INDRI)
|
1735006000NRG24220120241171196
|
22/01/2024
|
SATEESH BHANWARE
|
1735006WL064690
|
SATEESH BHANWARE
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518162
|
|
SATEESHBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAINPUR
|
MP-35-006-062-001/279
(INDRI)
|
1735006000NRG24220120241171197
|
22/01/2024
|
GOVIND
|
1735006WL064690
|
GOVIND
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518162
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
279
|
NAINPUR
|
MP-35-006-062-001/28
(INDRI)
|
1735006000NRG24220120241171198
|
22/01/2024
|
SANDEEP PARTE
|
1735006WL064690
|
SANDEEP PARTE
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518162
|
|
SANDEEPPARTE
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAINPUR
|
MP-35-006-062-001/280-A
(INDRI)
|
1735006000NRG24220120241171199
|
22/01/2024
|
LALITA BAI BHANWRE
|
1735006WL064690
|
LALITA BAI BHANWRE
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518162
|
|
LALITABAIBHANWRE
|
INDIAN BANK(607105)
|
|
281
|
NAINPUR
|
MP-35-006-062-001/281
(INDRI)
|
1735006000NRG24220120241171200
|
22/01/2024
|
shilpa
|
1735006WL064690
|
shilpa
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518162
|
|
shilpa
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAINPUR
|
MP-35-006-062-001/344-A
(INDRI)
|
1735006000NRG24220120241171202
|
22/01/2024
|
Sumariya
|
1735006WL064690
|
Sumariya
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518162
|
|
Sumariya
|
INDIAN BANK(607105)
|
|
283
|
NAINPUR
|
MP-35-006-062-001/70
(INDRI)
|
1735006000NRG24220120241171203
|
22/01/2024
|
chandralal
|
1735006WL064690
|
chandralal
|
00415
|
SBIN0013651
|
660
|
660
|
Processed
|
30/03/2024
|
|
038518162
|
|
chandralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NAINPUR
|
MP-35-006-062-001/74
(INDRI)
|
1735006000NRG24220120241171204
|
22/01/2024
|
Janki
|
1735006WL064690
|
Janki
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518162
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
285
|
NAINPUR
|
MP-35-006-062-001/76
(INDRI)
|
1735006000NRG24220120241171205
|
22/01/2024
|
Hiriya
|
1735006WL064690
|
Hiriya
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518162
|
|
Hiriya
|
STATE BANK OF INDIA(508548)
|
|
286
|
NAINPUR
|
MP-35-006-062-001/95
(INDRI)
|
1735006000NRG24220120241171206
|
22/01/2024
|
puniya
|
1735006WL064690
|
puniya
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518162
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55040
|
55040
|
|
|
|
|
|
|
|
|
287
|
NAINPUR
|
MP-35-006-018-001/310
(CHICHGAON)
|
1735006018NRG24220120241169240
|
22/01/2024
|
sita uikey
|
1735006018WL064617
|
sita uikey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518162
|
|
sitauikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
NAINPUR
|
MP-35-006-062-001/17
(INDRI)
|
1735006000NRG24220120241171188
|
22/01/2024
|
NARAD BHANWRE
|
1735006WL064690
|
NARAD BHANWRE
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518162
|
|
NARADBHANWRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2425
|
2425
|
|
|
|
|
|
|
|
|
289
|
NAINPUR
|
MP-35-006-025-001/186
(JEONARA)
|
1735006025NRG24220120241170444
|
22/01/2024
|
mahalvati
|
1735006025WL064660
|
mahalvati
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
30/03/2024
|
|
038518162
|
|
mahalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NAINPUR
|
MP-35-006-062-001/214-A
(INDRI)
|
1735006000NRG24220120241171193
|
22/01/2024
|
HEMLATA
|
1735006WL064690
|
HEMLATA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038518162
|
|
HEMLATA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
291
|
NAINPUR
|
MP-35-006-056-003/110-A
(KAJARWADA)
|
1735006056NRG24220120241169134
|
22/01/2024
|
KRISHAN KUMAR
|
1735006056WL064613
|
KRISHAN KUMAR
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038518162
|
|
KRISHANKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317639
|
317639
|
|
|
|
|
|
|
|