|
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-35-006-038-001/157-A
(MUGDARA)
|
1735006038NRG24260220241362693
|
26/02/2024
|
Saroj
|
1735006038WL071499
|
Saroj
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302035965
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-038-001/466-A
(MUGDARA)
|
1735006038NRG24260220241362697
|
26/02/2024
|
Anjana
|
1735006038WL071499
|
Anjana
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302035965
|
|
Anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-058-001/123
(JAIDEPUR)
|
1735006000NRG24260220241364273
|
26/02/2024
|
MALTI PARTE
|
1735006WL071569
|
MALTI PARTE
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
MALTIPARTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAINPUR
|
MP-35-006-058-001/15-A
(JAIDEPUR)
|
1735006000NRG24260220241364280
|
26/02/2024
|
RAJESH KUMAR UIKEY
|
1735006WL071569
|
RAJESH KUMAR UIKEY
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
RAJESHKUMARUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NAINPUR
|
MP-35-006-058-001/177-B
(JAIDEPUR)
|
1735006000NRG24260220241364288
|
26/02/2024
|
Rekha
|
1735006WL071569
|
Rekha
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
Rekha
|
HDFC BANK LTD(607152)
|
|
6
|
NAINPUR
|
MP-35-006-058-001/178-A
(JAIDEPUR)
|
1735006000NRG24260220241364289
|
26/02/2024
|
maina
|
1735006WL071569
|
maina
|
00089
|
CBIN0281083
|
540
|
540
|
Processed
|
12/04/2024
|
|
302035965
|
|
maina
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-058-001/178-B
(JAIDEPUR)
|
1735006000NRG24260220241364290
|
26/02/2024
|
sumran
|
1735006WL071569
|
sumran
|
00089
|
CBIN0281083
|
540
|
540
|
Processed
|
13/04/2024
|
|
302035965
|
|
sumran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAINPUR
|
MP-35-006-058-001/22
(JAIDEPUR)
|
1735006000NRG24260220241364293
|
26/02/2024
|
sukhmaniya
|
1735006WL071569
|
sukhmaniya
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
sukhmaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-058-001/227
(JAIDEPUR)
|
1735006000NRG24260220241364295
|
26/02/2024
|
Rajkumari
|
1735006WL071569
|
Rajkumari
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-058-001/23
(JAIDEPUR)
|
1735006000NRG24260220241364296
|
26/02/2024
|
Rajkumari
|
1735006WL071569
|
Rajkumari
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NAINPUR
|
MP-35-006-058-001/234
(JAIDEPUR)
|
1735006000NRG24260220241364298
|
26/02/2024
|
MEMVATI
|
1735006WL071569
|
MEMVATI
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
MEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NAINPUR
|
MP-35-006-058-001/243-A
(JAIDEPUR)
|
1735006000NRG24260220241364303
|
26/02/2024
|
suniya
|
1735006WL071569
|
suniya
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
suniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NAINPUR
|
MP-35-006-058-001/253
(JAIDEPUR)
|
1735006000NRG24260220241364309
|
26/02/2024
|
Chandrakala
|
1735006WL071569
|
Chandrakala
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
Chandrakala
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
14
|
NAINPUR
|
MP-35-006-058-001/290
(JAIDEPUR)
|
1735006000NRG24260220241364320
|
26/02/2024
|
yamuna
|
1735006WL071569
|
yamuna
|
00089
|
CBIN0281083
|
900
|
900
|
Processed
|
12/04/2024
|
|
302035965
|
|
yamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NAINPUR
|
MP-35-006-058-001/327-B
(JAIDEPUR)
|
1735006000NRG24260220241364323
|
26/02/2024
|
Hirodi
|
1735006WL071569
|
Hirodi
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
Hirodi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-058-001/332
(JAIDEPUR)
|
1735006000NRG24260220241364326
|
26/02/2024
|
DEVI
|
1735006WL071569
|
DEVI
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-058-001/343-A
(JAIDEPUR)
|
1735006000NRG24260220241364331
|
26/02/2024
|
raghuveer
|
1735006WL071569
|
raghuveer
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-058-001/357-D
(JAIDEPUR)
|
1735006000NRG24260220241364333
|
26/02/2024
|
Gayano
|
1735006WL071569
|
Gayano
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
Gayano
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-058-001/357-D
(JAIDEPUR)
|
1735006000NRG24260220241364334
|
26/02/2024
|
Prinsh
|
1735006WL071569
|
Prinsh
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
Prinsh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-058-001/362
(JAIDEPUR)
|
1735006000NRG24260220241364336
|
26/02/2024
|
SAVITA
|
1735006WL071569
|
SAVITA
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NAINPUR
|
MP-35-006-058-001/370
(JAIDEPUR)
|
1735006000NRG24260220241364340
|
26/02/2024
|
Arun
|
1735006WL071569
|
Arun
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-058-001/373
(JAIDEPUR)
|
1735006000NRG24260220241364341
|
26/02/2024
|
muniya
|
1735006WL071569
|
muniya
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAINPUR
|
MP-35-006-058-001/387
(JAIDEPUR)
|
1735006000NRG24260220241364342
|
26/02/2024
|
khusiram
|
1735006WL071569
|
khusiram
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
khusiram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-058-001/387
(JAIDEPUR)
|
1735006000NRG24260220241364343
|
26/02/2024
|
mena
|
1735006WL071569
|
mena
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
mena
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-058-001/406-A
(JAIDEPUR)
|
1735006000NRG24260220241364345
|
26/02/2024
|
Devki
|
1735006WL071569
|
Devki
|
00089
|
CBIN0281083
|
720
|
720
|
Processed
|
12/04/2024
|
|
302035965
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-058-001/423-A
(JAIDEPUR)
|
1735006000NRG24260220241364347
|
26/02/2024
|
Rajni
|
1735006WL071569
|
Rajni
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAINPUR
|
MP-35-006-058-001/550-A
(JAIDEPUR)
|
1735006000NRG24260220241364357
|
26/02/2024
|
BABLI BAI
|
1735006WL071569
|
BABLI BAI
|
00089
|
CBIN0281083
|
900
|
900
|
Processed
|
12/04/2024
|
|
302035965
|
|
BABLIBAI
|
BANK OF BARODA(606985)
|
|
28
|
NAINPUR
|
MP-35-006-058-001/611
(JAIDEPUR)
|
1735006000NRG24260220241364360
|
26/02/2024
|
janki
|
1735006WL071569
|
janki
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-058-001/67-A
(JAIDEPUR)
|
1735006000NRG24260220241364364
|
26/02/2024
|
Anuradha
|
1735006WL071569
|
Anuradha
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
Anuradha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-058-002/616-B
(JAIDEPUR)
|
1735006000NRG24260220241364368
|
26/02/2024
|
MADAN KUMAR SINGOUR
|
1735006WL071569
|
MADAN KUMAR SINGOUR
|
00089
|
CBIN0281083
|
960
|
960
|
Processed
|
12/04/2024
|
|
302035965
|
|
MADANKUMARSINGOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30790
|
30790
|
|
|
|
|
|
|
|
|
31
|
NAINPUR
|
MP-35-006-003-001/118
(BHARBHELI)
|
1735006003NRG24230220241351530
|
26/02/2024
|
gata bai
|
1735006003WL071076
|
gata bai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302035965
|
|
gatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAINPUR
|
MP-35-006-003-001/151
(BHARBHELI)
|
1735006003NRG24230220241351531
|
26/02/2024
|
Kathansingh
|
1735006003WL071076
|
Kathansingh
|
00089
|
CBIN0281788
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302035965
|
|
Kathansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-003-001/154
(BHARBHELI)
|
1735006003NRG24230220241351532
|
26/02/2024
|
monoj
|
1735006003WL071076
|
monoj
|
00089
|
CBIN0281788
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302035965
|
|
monoj
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-003-001/186
(BHARBHELI)
|
1735006003NRG24230220241351523
|
26/02/2024
|
saukwaro
|
1735006003WL071075
|
saukwaro
|
00089
|
CBIN0281788
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302035965
|
|
saukwaro
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-003-001/208
(BHARBHELI)
|
1735006003NRG24230220241351533
|
26/02/2024
|
nirma bai
|
1735006003WL071076
|
nirma bai
|
00089
|
CBIN0281788
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302035965
|
|
nirmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-003-001/220
(BHARBHELI)
|
1735006003NRG24230220241351534
|
26/02/2024
|
chima bai
|
1735006003WL071076
|
chima bai
|
00089
|
CBIN0281788
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302035965
|
|
chimabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-003-001/293
(BHARBHELI)
|
1735006003NRG24230220241351536
|
26/02/2024
|
kamalwati
|
1735006003WL071076
|
kamalwati
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302035965
|
|
kamalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAINPUR
|
MP-35-006-003-001/308
(BHARBHELI)
|
1735006003NRG24230220241351524
|
26/02/2024
|
Inder
|
1735006003WL071075
|
Inder
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302035965
|
|
Inder
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-003-001/308
(BHARBHELI)
|
1735006003NRG24230220241351525
|
26/02/2024
|
shelwati
|
1735006003WL071075
|
shelwati
|
00089
|
CBIN0281788
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302035965
|
|
shelwati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-003-001/338
(BHARBHELI)
|
1735006003NRG24230220241351537
|
26/02/2024
|
karti
|
1735006003WL071076
|
karti
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302035965
|
|
karti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-003-001/341
(BHARBHELI)
|
1735006003NRG24230220241351527
|
26/02/2024
|
Anjo bai
|
1735006003WL071075
|
Anjo bai
|
00089
|
CBIN0281788
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302035965
|
|
Anjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-003-001/341
(BHARBHELI)
|
1735006003NRG24230220241351526
|
26/02/2024
|
Dhannalal
|
1735006003WL071075
|
Dhannalal
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302035965
|
|
Dhannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-003-001/347
(BHARBHELI)
|
1735006003NRG24230220241351528
|
26/02/2024
|
LAXMI
|
1735006003WL071075
|
LAXMI
|
00089
|
CBIN0281788
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302035965
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-003-001/52
(BHARBHELI)
|
1735006003NRG24230220241351529
|
26/02/2024
|
saukamri
|
1735006003WL071075
|
saukamri
|
00089
|
CBIN0281788
|
200
|
200
|
Processed
|
12/04/2024
|
|
302035965
|
|
saukamri
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-003-001/79
(BHARBHELI)
|
1735006003NRG24230220241351538
|
26/02/2024
|
mahto bai
|
1735006003WL071076
|
mahto bai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302035965
|
|
mahtobai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-003-001/81
(BHARBHELI)
|
1735006003NRG24230220241351539
|
26/02/2024
|
Basant
|
1735006003WL071076
|
Basant
|
00089
|
CBIN0281788
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302035965
|
|
Basant
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-035-002/105-B
(CHHATARWADA)
|
1735006035NRG24260220241366111
|
26/02/2024
|
LALITA
|
1735006035WL071641
|
LALITA
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302035965
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-035-002/105-B
(CHHATARWADA)
|
1735006035NRG24260220241366110
|
26/02/2024
|
Vijay
|
1735006035WL071641
|
Vijay
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302035965
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-035-002/106
(CHHATARWADA)
|
1735006035NRG24260220241366112
|
26/02/2024
|
phagu lal
|
1735006035WL071641
|
phagu lal
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302035965
|
|
phagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-035-002/108-B
(CHHATARWADA)
|
1735006035NRG24260220241366114
|
26/02/2024
|
anno
|
1735006035WL071641
|
anno
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302035965
|
|
anno
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-035-002/108-B
(CHHATARWADA)
|
1735006035NRG24260220241366113
|
26/02/2024
|
SHAYAM KUMAR
|
1735006035WL071641
|
SHAYAM KUMAR
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302035965
|
|
SHAYAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-035-002/140
(CHHATARWADA)
|
1735006035NRG24260220241366129
|
26/02/2024
|
Somti
|
1735006035WL071642
|
Somti
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302035965
|
|
Somti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-035-002/158
(CHHATARWADA)
|
1735006035NRG24260220241366119
|
26/02/2024
|
Preeti
|
1735006035WL071641
|
Preeti
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302035965
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-035-002/19-A
(CHHATARWADA)
|
1735006035NRG24260220241366120
|
26/02/2024
|
PRMOD
|
1735006035WL071641
|
PRMOD
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302035965
|
|
PRMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-035-002/19-A
(CHHATARWADA)
|
1735006035NRG24260220241366130
|
26/02/2024
|
SEVKUMARI
|
1735006035WL071642
|
SEVKUMARI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302035965
|
|
SEVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-035-002/2
(CHHATARWADA)
|
1735006035NRG24260220241366131
|
26/02/2024
|
SEETA
|
1735006035WL071642
|
SEETA
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302035965
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-035-002/26
(CHHATARWADA)
|
1735006035NRG24260220241366122
|
26/02/2024
|
barjwati
|
1735006035WL071641
|
barjwati
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302035965
|
|
barjwati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-035-002/26
(CHHATARWADA)
|
1735006035NRG24260220241366121
|
26/02/2024
|
VISHNU
|
1735006035WL071641
|
VISHNU
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302035965
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-035-002/55
(CHHATARWADA)
|
1735006035NRG24260220241366132
|
26/02/2024
|
jhamiya bai
|
1735006035WL071642
|
jhamiya bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302035965
|
|
jhamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-035-002/55-A
(CHHATARWADA)
|
1735006035NRG24260220241366123
|
26/02/2024
|
GANESH
|
1735006035WL071641
|
GANESH
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302035965
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-035-002/55-A
(CHHATARWADA)
|
1735006035NRG24260220241366133
|
26/02/2024
|
LALITA
|
1735006035WL071642
|
LALITA
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302035965
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-035-002/9
(CHHATARWADA)
|
1735006035NRG24260220241366124
|
26/02/2024
|
GAYANI SINGH
|
1735006035WL071641
|
GAYANI SINGH
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302035965
|
|
GAYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-035-002/92
(CHHATARWADA)
|
1735006035NRG24260220241366134
|
26/02/2024
|
vimla
|
1735006035WL071642
|
vimla
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
302035965
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-035-003/109
(CHHATARWADA)
|
1735006035NRG24260220241366135
|
26/02/2024
|
manglu
|
1735006035WL071642
|
manglu
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302035965
|
|
manglu
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-035-003/109
(CHHATARWADA)
|
1735006035NRG24260220241366136
|
26/02/2024
|
sukwati
|
1735006035WL071642
|
sukwati
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302035965
|
|
sukwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAINPUR
|
MP-35-006-065-002/114
(KANHARGAON)
|
1735006065NRG24250220241360600
|
26/02/2024
|
sunuta
|
1735006065WL071408
|
sunuta
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302035965
|
|
sunuta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-065-002/115
(KANHARGAON)
|
1735006065NRG24250220241360601
|
26/02/2024
|
kavita
|
1735006065WL071408
|
kavita
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302035965
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-065-002/16
(KANHARGAON)
|
1735006065NRG24250220241360603
|
26/02/2024
|
sarashvati
|
1735006065WL071408
|
sarashvati
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302035965
|
|
sarashvati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-065-002/20
(KANHARGAON)
|
1735006065NRG24250220241360604
|
26/02/2024
|
premlal
|
1735006065WL071408
|
premlal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302035965
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-065-002/21-A
(KANHARGAON)
|
1735006065NRG24250220241360605
|
26/02/2024
|
KOSHALYA
|
1735006065WL071408
|
KOSHALYA
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302035965
|
|
KOSHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-065-002/27-A
(KANHARGAON)
|
1735006065NRG24250220241360606
|
26/02/2024
|
LILA BAI
|
1735006065WL071408
|
LILA BAI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302035965
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-065-002/44
(KANHARGAON)
|
1735006065NRG24250220241360607
|
26/02/2024
|
Surma
|
1735006065WL071408
|
Surma
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302035965
|
|
Surma
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-065-002/5
(KANHARGAON)
|
1735006065NRG24250220241360608
|
26/02/2024
|
puniya bai
|
1735006065WL071408
|
puniya bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302035965
|
|
puniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAINPUR
|
MP-35-006-065-002/52
(KANHARGAON)
|
1735006065NRG24250220241360609
|
26/02/2024
|
Khillo
|
1735006065WL071408
|
Khillo
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302035965
|
|
Khillo
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-065-002/54
(KANHARGAON)
|
1735006065NRG24250220241360610
|
26/02/2024
|
chota
|
1735006065WL071408
|
chota
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302035965
|
|
chota
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-065-002/55
(KANHARGAON)
|
1735006065NRG24250220241360611
|
26/02/2024
|
SAHMAT
|
1735006065WL071408
|
SAHMAT
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302035965
|
|
SAHMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-065-002/6-C
(KANHARGAON)
|
1735006065NRG24250220241360612
|
26/02/2024
|
bilsa bai
|
1735006065WL071408
|
bilsa bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302035965
|
|
bilsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-065-002/60
(KANHARGAON)
|
1735006065NRG24250220241360613
|
26/02/2024
|
dhujiya
|
1735006065WL071408
|
dhujiya
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302035965
|
|
dhujiya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-065-002/74-A
(KANHARGAON)
|
1735006065NRG24250220241360614
|
26/02/2024
|
sudama
|
1735006065WL071408
|
sudama
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302035965
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-065-002/81
(KANHARGAON)
|
1735006065NRG24250220241360615
|
26/02/2024
|
BENISHYAM
|
1735006065WL071408
|
BENISHYAM
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302035965
|
|
BENISHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-065-002/90
(KANHARGAON)
|
1735006065NRG24250220241360616
|
26/02/2024
|
RAMKUMAR
|
1735006065WL071408
|
RAMKUMAR
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302035965
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAINPUR
|
MP-35-006-065-002/94-B
(KANHARGAON)
|
1735006065NRG24250220241360617
|
26/02/2024
|
lachhchhobai
|
1735006065WL071408
|
lachhchhobai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302035965
|
|
lachhchhobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAINPUR
|
MP-35-006-065-002/99
(KANHARGAON)
|
1735006065NRG24250220241360618
|
26/02/2024
|
chuniya
|
1735006065WL071408
|
chuniya
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302035965
|
|
chuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65390
|
65390
|
|
|
|
|
|
|
|
|
84
|
NAINPUR
|
MP-35-006-003-001/248
(BHARBHELI)
|
1735006003NRG24230220241351535
|
26/02/2024
|
Dhimako bai
|
1735006003WL071076
|
Dhimako bai
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302035965
|
|
Dhimakobai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-003-001/82
(BHARBHELI)
|
1735006003NRG24230220241351541
|
26/02/2024
|
briya
|
1735006003WL071076
|
briya
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302035965
|
|
briya
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-003-001/82
(BHARBHELI)
|
1735006003NRG24230220241351540
|
26/02/2024
|
kisan
|
1735006003WL071076
|
kisan
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302035965
|
|
kisan
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-014-001/104-A
(DHATURA)
|
1735006014NRG24260220241363388
|
26/02/2024
|
Priyanka Neti
|
1735006014WL071534
|
Priyanka Neti
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302035965
|
|
PriyankaNeti
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAINPUR
|
MP-35-006-014-001/133-A
(DHATURA)
|
1735006014NRG24260220241363390
|
26/02/2024
|
Abhilasha
|
1735006014WL071534
|
Abhilasha
|
00089
|
CBIN0281789
|
880
|
880
|
Processed
|
12/04/2024
|
|
302035965
|
|
Abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-014-001/361
(DHATURA)
|
1735006014NRG24260220241363407
|
26/02/2024
|
JAGOTI BAI BHORIYA
|
1735006014WL071534
|
JAGOTI BAI BHORIYA
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302035965
|
|
JAGOTIBAIBHORIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAINPUR
|
MP-35-006-014-001/374
(DHATURA)
|
1735006014NRG24260220241363410
|
26/02/2024
|
Shanvati Maravi
|
1735006014WL071534
|
Shanvati Maravi
|
00089
|
CBIN0281789
|
880
|
880
|
Processed
|
12/04/2024
|
|
302035965
|
|
ShanvatiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-014-001/89
(DHATURA)
|
1735006014NRG24260220241363421
|
26/02/2024
|
sailkumari
|
1735006014WL071534
|
sailkumari
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302035965
|
|
sailkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-014-001/95
(DHATURA)
|
1735006014NRG24260220241363422
|
26/02/2024
|
Guddi Thakur
|
1735006014WL071534
|
Guddi Thakur
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302035965
|
|
GuddiThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-035-002/136
(CHHATARWADA)
|
1735006035NRG24260220241366127
|
26/02/2024
|
Umesh Kumar
|
1735006035WL071642
|
Umesh Kumar
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302035965
|
|
UmeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAINPUR
|
MP-35-006-054-001/117-B
(ISHWARPUR)
|
1735006054NRG24260220241363827
|
26/02/2024
|
khet singh
|
1735006054WL071554
|
khet singh
|
00089
|
CBIN0281789
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302035965
|
|
khetsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAINPUR
|
MP-35-006-058-001/370
(JAIDEPUR)
|
1735006000NRG24260220241364339
|
26/02/2024
|
basnti
|
1735006WL071569
|
basnti
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
basnti
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAINPUR
|
MP-35-006-065-002/123
(KANHARGAON)
|
1735006065NRG24250220241360602
|
26/02/2024
|
SHUBHAWNA
|
1735006065WL071408
|
SHUBHAWNA
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302035965
|
|
SHUBHAWNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15874
|
15874
|
|
|
|
|
|
|
|
|
97
|
NAINPUR
|
MP-35-006-016-001/1
(BHALIWADA)
|
1735006000NRG24260220241364160
|
26/02/2024
|
sunita
|
1735006WL071567
|
sunita
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
sunita
|
INDIAN BANK(607105)
|
|
98
|
NAINPUR
|
MP-35-006-016-001/100-A
(BHALIWADA)
|
1735006000NRG24260220241364161
|
26/02/2024
|
ANUSUIYA BAI
|
1735006WL071567
|
ANUSUIYA BAI
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
ANUSUIYABAI
|
INDIAN BANK(607105)
|
|
99
|
NAINPUR
|
MP-35-006-016-001/111-A
(BHALIWADA)
|
1735006000NRG24260220241364166
|
26/02/2024
|
sarsvati
|
1735006WL071567
|
sarsvati
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
sarsvati
|
INDIAN BANK(607105)
|
|
100
|
NAINPUR
|
MP-35-006-016-001/114-B
(BHALIWADA)
|
1735006000NRG24260220241364167
|
26/02/2024
|
priyanka
|
1735006WL071567
|
priyanka
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
priyanka
|
INDIAN BANK(607105)
|
|
101
|
NAINPUR
|
MP-35-006-016-001/115
(BHALIWADA)
|
1735006000NRG24260220241364168
|
26/02/2024
|
jugani
|
1735006WL071567
|
jugani
|
00176
|
IDIB000C595
|
990
|
990
|
Processed
|
13/04/2024
|
|
302035965
|
|
jugani
|
INDIAN BANK(607105)
|
|
102
|
NAINPUR
|
MP-35-006-016-001/116
(BHALIWADA)
|
1735006000NRG24260220241364169
|
26/02/2024
|
jagoti
|
1735006WL071567
|
jagoti
|
00176
|
IDIB000C595
|
594
|
594
|
Processed
|
13/04/2024
|
|
302035965
|
|
jagoti
|
INDIAN BANK(607105)
|
|
103
|
NAINPUR
|
MP-35-006-016-001/118-B
(BHALIWADA)
|
1735006000NRG24260220241364171
|
26/02/2024
|
naresh
|
1735006WL071567
|
naresh
|
00176
|
IDIB000C595
|
1188
|
1188
|
Rejected
|
12/04/2024
|
|
302035965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
NAINPUR
|
MP-35-006-016-001/121
(BHALIWADA)
|
1735006000NRG24260220241364172
|
26/02/2024
|
pacho
|
1735006WL071567
|
pacho
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
pacho
|
INDIAN BANK(607105)
|
|
105
|
NAINPUR
|
MP-35-006-016-001/125-A
(BHALIWADA)
|
1735006000NRG24260220241364173
|
26/02/2024
|
VIMLA
|
1735006WL071567
|
VIMLA
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
VIMLA
|
INDIAN BANK(607105)
|
|
106
|
NAINPUR
|
MP-35-006-016-001/125-C
(BHALIWADA)
|
1735006000NRG24260220241364174
|
26/02/2024
|
biraso
|
1735006WL071567
|
biraso
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
biraso
|
INDIAN BANK(607105)
|
|
107
|
NAINPUR
|
MP-35-006-016-001/128
(BHALIWADA)
|
1735006000NRG24260220241364175
|
26/02/2024
|
VIMLA
|
1735006WL071567
|
VIMLA
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
VIMLA
|
INDIAN BANK(607105)
|
|
108
|
NAINPUR
|
MP-35-006-016-001/128
(BHALIWADA)
|
1735006000NRG24260220241364176
|
26/02/2024
|
VINAY
|
1735006WL071567
|
VINAY
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
VINAY
|
INDIAN BANK(607105)
|
|
109
|
NAINPUR
|
MP-35-006-016-001/134
(BHALIWADA)
|
1735006000NRG24260220241364177
|
26/02/2024
|
SUNIL
|
1735006WL071567
|
SUNIL
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302035965
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAINPUR
|
MP-35-006-016-001/14-D
(BHALIWADA)
|
1735006000NRG24260220241364178
|
26/02/2024
|
somkali
|
1735006WL071567
|
somkali
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
somkali
|
INDIAN BANK(607105)
|
|
111
|
NAINPUR
|
MP-35-006-016-001/141-A
(BHALIWADA)
|
1735006000NRG24260220241364179
|
26/02/2024
|
ahiliya
|
1735006WL071567
|
ahiliya
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
ahiliya
|
INDIAN BANK(607105)
|
|
112
|
NAINPUR
|
MP-35-006-016-001/144
(BHALIWADA)
|
1735006000NRG24260220241364180
|
26/02/2024
|
premvati
|
1735006WL071567
|
premvati
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
premvati
|
INDIAN BANK(607105)
|
|
113
|
NAINPUR
|
MP-35-006-016-001/148-A
(BHALIWADA)
|
1735006000NRG24260220241364181
|
26/02/2024
|
pushpa
|
1735006WL071567
|
pushpa
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
pushpa
|
INDIAN BANK(607105)
|
|
114
|
NAINPUR
|
MP-35-006-016-001/154
(BHALIWADA)
|
1735006000NRG24260220241364183
|
26/02/2024
|
rambai
|
1735006WL071567
|
rambai
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
rambai
|
INDIAN BANK(607105)
|
|
115
|
NAINPUR
|
MP-35-006-016-001/155
(BHALIWADA)
|
1735006000NRG24260220241364184
|
26/02/2024
|
shyama bai
|
1735006WL071567
|
shyama bai
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
shyamabai
|
INDIAN BANK(607105)
|
|
116
|
NAINPUR
|
MP-35-006-016-001/16
(BHALIWADA)
|
1735006000NRG24260220241364185
|
26/02/2024
|
TULSIRAM
|
1735006WL071567
|
TULSIRAM
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
TULSIRAM
|
INDIAN BANK(607105)
|
|
117
|
NAINPUR
|
MP-35-006-016-001/160
(BHALIWADA)
|
1735006000NRG24260220241364186
|
26/02/2024
|
ramoti
|
1735006WL071567
|
ramoti
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
ramoti
|
INDIAN BANK(607105)
|
|
118
|
NAINPUR
|
MP-35-006-016-001/160-A
(BHALIWADA)
|
1735006000NRG24260220241364187
|
26/02/2024
|
Baijnati
|
1735006WL071567
|
Baijnati
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
Baijnati
|
INDIAN BANK(607105)
|
|
119
|
NAINPUR
|
MP-35-006-016-001/167
(BHALIWADA)
|
1735006000NRG24260220241364189
|
26/02/2024
|
sushila
|
1735006WL071567
|
sushila
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
sushila
|
INDIAN BANK(607105)
|
|
120
|
NAINPUR
|
MP-35-006-016-001/169
(BHALIWADA)
|
1735006000NRG24260220241364190
|
26/02/2024
|
santosh
|
1735006WL071567
|
santosh
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302035965
|
|
santosh
|
CANARA BANK(508532)
|
|
121
|
NAINPUR
|
MP-35-006-016-001/171
(BHALIWADA)
|
1735006000NRG24260220241364193
|
26/02/2024
|
manjo bai
|
1735006WL071567
|
manjo bai
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
manjobai
|
INDIAN BANK(607105)
|
|
122
|
NAINPUR
|
MP-35-006-016-001/172
(BHALIWADA)
|
1735006000NRG24260220241364194
|
26/02/2024
|
dharmbati
|
1735006WL071567
|
dharmbati
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
dharmbati
|
INDIAN BANK(607105)
|
|
123
|
NAINPUR
|
MP-35-006-016-001/173
(BHALIWADA)
|
1735006000NRG24260220241364195
|
26/02/2024
|
maya
|
1735006WL071567
|
maya
|
00176
|
IDIB000C595
|
990
|
990
|
Processed
|
13/04/2024
|
|
302035965
|
|
maya
|
INDIAN BANK(607105)
|
|
124
|
NAINPUR
|
MP-35-006-016-001/174
(BHALIWADA)
|
1735006000NRG24260220241364196
|
26/02/2024
|
Jamuna
|
1735006WL071567
|
Jamuna
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302035965
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAINPUR
|
MP-35-006-016-001/181
(BHALIWADA)
|
1735006000NRG24260220241364197
|
26/02/2024
|
sukhvati
|
1735006WL071567
|
sukhvati
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
sukhvati
|
INDIAN BANK(607105)
|
|
126
|
NAINPUR
|
MP-35-006-016-001/182
(BHALIWADA)
|
1735006000NRG24260220241364198
|
26/02/2024
|
SANJU
|
1735006WL071567
|
SANJU
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
SANJU
|
INDIAN BANK(607105)
|
|
127
|
NAINPUR
|
MP-35-006-016-001/186
(BHALIWADA)
|
1735006000NRG24260220241364199
|
26/02/2024
|
RAJDULARI
|
1735006WL071567
|
RAJDULARI
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
RAJDULARI
|
INDIAN BANK(607105)
|
|
128
|
NAINPUR
|
MP-35-006-016-001/191
(BHALIWADA)
|
1735006000NRG24260220241364200
|
26/02/2024
|
santoshi bai
|
1735006WL071567
|
santoshi bai
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
santoshibai
|
INDIAN BANK(607105)
|
|
129
|
NAINPUR
|
MP-35-006-016-001/195
(BHALIWADA)
|
1735006000NRG24260220241364201
|
26/02/2024
|
long bai
|
1735006WL071567
|
long bai
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
longbai
|
INDIAN BANK(607105)
|
|
130
|
NAINPUR
|
MP-35-006-016-001/2
(BHALIWADA)
|
1735006000NRG24260220241364203
|
26/02/2024
|
DAYA BAI
|
1735006WL071567
|
DAYA BAI
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
DAYABAI
|
INDIAN BANK(607105)
|
|
131
|
NAINPUR
|
MP-35-006-016-001/2-C
(BHALIWADA)
|
1735006000NRG24260220241364204
|
26/02/2024
|
ROOP DAS
|
1735006WL071567
|
ROOP DAS
|
00176
|
IDIB000C595
|
990
|
990
|
Processed
|
13/04/2024
|
|
302035965
|
|
ROOPDAS
|
UNION BANK OF INDIA(508500)
|
|
132
|
NAINPUR
|
MP-35-006-016-001/25-D
(BHALIWADA)
|
1735006000NRG24260220241364205
|
26/02/2024
|
SEETA BAI
|
1735006WL071567
|
SEETA BAI
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
SEETABAI
|
INDIAN BANK(607105)
|
|
133
|
NAINPUR
|
MP-35-006-016-001/27
(BHALIWADA)
|
1735006000NRG24260220241364206
|
26/02/2024
|
ANUSUIYA
|
1735006WL071567
|
ANUSUIYA
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
ANUSUIYA
|
INDIAN BANK(607105)
|
|
134
|
NAINPUR
|
MP-35-006-016-001/27
(BHALIWADA)
|
1735006000NRG24260220241364207
|
26/02/2024
|
mister
|
1735006WL071567
|
mister
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302035965
|
|
mister
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
135
|
NAINPUR
|
MP-35-006-016-001/27-B
(BHALIWADA)
|
1735006000NRG24260220241364209
|
26/02/2024
|
Rewti
|
1735006WL071567
|
Rewti
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
Rewti
|
INDIAN BANK(607105)
|
|
136
|
NAINPUR
|
MP-35-006-016-001/31-D
(BHALIWADA)
|
1735006000NRG24260220241364210
|
26/02/2024
|
MAHESHVARI
|
1735006WL071567
|
MAHESHVARI
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
MAHESHVARI
|
INDIAN BANK(607105)
|
|
137
|
NAINPUR
|
MP-35-006-016-001/32
(BHALIWADA)
|
1735006000NRG24260220241364211
|
26/02/2024
|
mitaya
|
1735006WL071567
|
mitaya
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
mitaya
|
INDIAN BANK(607105)
|
|
138
|
NAINPUR
|
MP-35-006-016-001/39
(BHALIWADA)
|
1735006000NRG24260220241364213
|
26/02/2024
|
ranni
|
1735006WL071567
|
ranni
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
ranni
|
INDIAN BANK(607105)
|
|
139
|
NAINPUR
|
MP-35-006-016-001/4-A
(BHALIWADA)
|
1735006000NRG24260220241364214
|
26/02/2024
|
Jasvant
|
1735006WL071567
|
Jasvant
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
Jasvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NAINPUR
|
MP-35-006-016-001/45
(BHALIWADA)
|
1735006000NRG24260220241364216
|
26/02/2024
|
Bhanbati
|
1735006WL071567
|
Bhanbati
|
00176
|
IDIB000C595
|
990
|
990
|
Processed
|
13/04/2024
|
|
302035965
|
|
Bhanbati
|
INDIAN BANK(607105)
|
|
141
|
NAINPUR
|
MP-35-006-016-001/51-B
(BHALIWADA)
|
1735006000NRG24260220241364217
|
26/02/2024
|
Rashmi
|
1735006WL071567
|
Rashmi
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
Rashmi
|
INDIAN BANK(607105)
|
|
142
|
NAINPUR
|
MP-35-006-016-001/57
(BHALIWADA)
|
1735006000NRG24260220241364218
|
26/02/2024
|
meera bai
|
1735006WL071567
|
meera bai
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
meerabai
|
INDIAN BANK(607105)
|
|
143
|
NAINPUR
|
MP-35-006-016-001/6
(BHALIWADA)
|
1735006000NRG24260220241364219
|
26/02/2024
|
gomati
|
1735006WL071567
|
gomati
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
gomati
|
INDIAN BANK(607105)
|
|
144
|
NAINPUR
|
MP-35-006-016-001/63-D
(BHALIWADA)
|
1735006000NRG24260220241364220
|
26/02/2024
|
dilvanti
|
1735006WL071567
|
dilvanti
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302035965
|
|
dilvanti
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAINPUR
|
MP-35-006-016-001/66
(BHALIWADA)
|
1735006000NRG24260220241364221
|
26/02/2024
|
sonwati
|
1735006WL071567
|
sonwati
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
sonwati
|
INDIAN BANK(607105)
|
|
146
|
NAINPUR
|
MP-35-006-016-001/69
(BHALIWADA)
|
1735006000NRG24260220241364222
|
26/02/2024
|
GOURI BAI
|
1735006WL071567
|
GOURI BAI
|
00176
|
IDIB000C595
|
990
|
990
|
Processed
|
13/04/2024
|
|
302035965
|
|
GOURIBAI
|
INDIAN BANK(607105)
|
|
147
|
NAINPUR
|
MP-35-006-016-001/72-C
(BHALIWADA)
|
1735006000NRG24260220241364224
|
26/02/2024
|
Lalita
|
1735006WL071567
|
Lalita
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
Lalita
|
INDIAN BANK(607105)
|
|
148
|
NAINPUR
|
MP-35-006-016-001/72-C
(BHALIWADA)
|
1735006000NRG24260220241364223
|
26/02/2024
|
MOHAN
|
1735006WL071567
|
MOHAN
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
149
|
NAINPUR
|
MP-35-006-016-001/74-D
(BHALIWADA)
|
1735006000NRG24260220241364225
|
26/02/2024
|
LEELA BAI
|
1735006WL071567
|
LEELA BAI
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
LEELABAI
|
INDIAN BANK(607105)
|
|
150
|
NAINPUR
|
MP-35-006-016-001/75
(BHALIWADA)
|
1735006000NRG24260220241364227
|
26/02/2024
|
DIYA VATI
|
1735006WL071567
|
DIYA VATI
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
DIYAVATI
|
INDIAN BANK(607105)
|
|
151
|
NAINPUR
|
MP-35-006-016-001/75
(BHALIWADA)
|
1735006000NRG24260220241364226
|
26/02/2024
|
jhagaru
|
1735006WL071567
|
jhagaru
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
jhagaru
|
INDIAN BANK(607105)
|
|
152
|
NAINPUR
|
MP-35-006-016-001/77
(BHALIWADA)
|
1735006000NRG24260220241364228
|
26/02/2024
|
BHAGVATI
|
1735006WL071567
|
BHAGVATI
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
BHAGVATI
|
INDIAN BANK(607105)
|
|
153
|
NAINPUR
|
MP-35-006-016-001/83
(BHALIWADA)
|
1735006000NRG24260220241364231
|
26/02/2024
|
sukhchain
|
1735006WL071567
|
sukhchain
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
sukhchain
|
INDIAN BANK(607105)
|
|
154
|
NAINPUR
|
MP-35-006-016-001/84-a
(BHALIWADA)
|
1735006000NRG24260220241364232
|
26/02/2024
|
jaysingh
|
1735006WL071567
|
jaysingh
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NAINPUR
|
MP-35-006-016-001/84-a
(BHALIWADA)
|
1735006000NRG24260220241364233
|
26/02/2024
|
push
|
1735006WL071567
|
push
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
push
|
INDIAN BANK(607105)
|
|
156
|
NAINPUR
|
MP-35-006-016-001/84-B
(BHALIWADA)
|
1735006000NRG24260220241364234
|
26/02/2024
|
indarvati
|
1735006WL071567
|
indarvati
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
indarvati
|
INDIAN BANK(607105)
|
|
157
|
NAINPUR
|
MP-35-006-016-001/88-A
(BHALIWADA)
|
1735006000NRG24260220241364235
|
26/02/2024
|
RAJKUMARI
|
1735006WL071567
|
RAJKUMARI
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
158
|
NAINPUR
|
MP-35-006-016-001/89
(BHALIWADA)
|
1735006000NRG24260220241364236
|
26/02/2024
|
SURENDRA
|
1735006WL071567
|
SURENDRA
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
SURENDRA
|
INDIAN BANK(607105)
|
|
159
|
NAINPUR
|
MP-35-006-016-001/90
(BHALIWADA)
|
1735006000NRG24260220241364237
|
26/02/2024
|
SHYAMBATI
|
1735006WL071567
|
SHYAMBATI
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
SHYAMBATI
|
INDIAN BANK(607105)
|
|
160
|
NAINPUR
|
MP-35-006-016-001/91-C
(BHALIWADA)
|
1735006000NRG24260220241364238
|
26/02/2024
|
prema
|
1735006WL071567
|
prema
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
prema
|
INDIAN BANK(607105)
|
|
161
|
NAINPUR
|
MP-35-006-016-001/94-A
(BHALIWADA)
|
1735006000NRG24260220241364239
|
26/02/2024
|
JEVANTI BAI
|
1735006WL071567
|
JEVANTI BAI
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
JEVANTIBAI
|
INDIAN BANK(607105)
|
|
162
|
NAINPUR
|
MP-35-006-016-001/97-A
(BHALIWADA)
|
1735006000NRG24260220241364240
|
26/02/2024
|
chameli bai
|
1735006WL071567
|
chameli bai
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
chamelibai
|
INDIAN BANK(607105)
|
|
163
|
NAINPUR
|
MP-35-006-016-001/97-B
(BHALIWADA)
|
1735006000NRG24260220241364241
|
26/02/2024
|
Sant
|
1735006WL071567
|
Sant
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
Sant
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NAINPUR
|
MP-35-006-016-001/99-C
(BHALIWADA)
|
1735006000NRG24260220241364242
|
26/02/2024
|
Lila vati
|
1735006WL071567
|
Lila vati
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302035965
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAINPUR
|
MP-35-006-016-002/107-A
(BHALIWADA)
|
1735006000NRG24260220241364243
|
26/02/2024
|
CHABBI LAL
|
1735006WL071567
|
CHABBI LAL
|
00176
|
IDIB000C595
|
198
|
198
|
Processed
|
12/04/2024
|
|
302035965
|
|
CHABBILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
166
|
NAINPUR
|
MP-35-006-016-002/120
(BHALIWADA)
|
1735006000NRG24260220241364244
|
26/02/2024
|
Saraswati
|
1735006WL071567
|
Saraswati
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
Saraswati
|
INDIAN BANK(607105)
|
|
167
|
NAINPUR
|
MP-35-006-016-002/123
(BHALIWADA)
|
1735006000NRG24260220241364245
|
26/02/2024
|
indram
|
1735006WL071567
|
indram
|
00176
|
IDIB000C595
|
198
|
198
|
Processed
|
13/04/2024
|
|
302035965
|
|
indram
|
INDIAN BANK(607105)
|
|
168
|
NAINPUR
|
MP-35-006-016-002/123
(BHALIWADA)
|
1735006000NRG24260220241364246
|
26/02/2024
|
janki
|
1735006WL071567
|
janki
|
00176
|
IDIB000C595
|
198
|
198
|
Processed
|
13/04/2024
|
|
302035965
|
|
janki
|
INDIAN BANK(607105)
|
|
169
|
NAINPUR
|
MP-35-006-016-002/20
(BHALIWADA)
|
1735006000NRG24260220241364248
|
26/02/2024
|
Nisha
|
1735006WL071567
|
Nisha
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
Nisha
|
INDIAN BANK(607105)
|
|
170
|
NAINPUR
|
MP-35-006-016-002/26
(BHALIWADA)
|
1735006000NRG24260220241364249
|
26/02/2024
|
sarsvati
|
1735006WL071567
|
sarsvati
|
00176
|
IDIB000C595
|
198
|
198
|
Processed
|
12/04/2024
|
|
302035965
|
|
sarsvati
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NAINPUR
|
MP-35-006-016-002/37
(BHALIWADA)
|
1735006000NRG24260220241364250
|
26/02/2024
|
GAYAPRASAD
|
1735006WL071567
|
GAYAPRASAD
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
GAYAPRASAD
|
INDIAN BANK(607105)
|
|
172
|
NAINPUR
|
MP-35-006-016-002/37
(BHALIWADA)
|
1735006000NRG24260220241364251
|
26/02/2024
|
rajkumari
|
1735006WL071567
|
rajkumari
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
173
|
NAINPUR
|
MP-35-006-016-002/47
(BHALIWADA)
|
1735006000NRG24260220241364252
|
26/02/2024
|
jhariyo bai
|
1735006WL071567
|
jhariyo bai
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
jhariyobai
|
INDIAN BANK(607105)
|
|
174
|
NAINPUR
|
MP-35-006-016-002/52-A
(BHALIWADA)
|
1735006000NRG24260220241364253
|
26/02/2024
|
Prakash
|
1735006WL071567
|
Prakash
|
00176
|
IDIB000C595
|
198
|
198
|
Processed
|
13/04/2024
|
|
302035965
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NAINPUR
|
MP-35-006-016-002/57
(BHALIWADA)
|
1735006000NRG24260220241364254
|
26/02/2024
|
GARIBA
|
1735006WL071567
|
GARIBA
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302035965
|
|
GARIBA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
176
|
NAINPUR
|
MP-35-006-016-002/80-A
(BHALIWADA)
|
1735006000NRG24260220241364257
|
26/02/2024
|
santosh
|
1735006WL071567
|
santosh
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302035965
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAINPUR
|
MP-35-006-016-003/3
(BHALIWADA)
|
1735006000NRG24260220241364260
|
26/02/2024
|
ayato bai
|
1735006WL071567
|
ayato bai
|
00176
|
IDIB000C595
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
ayatobai
|
INDIAN BANK(607105)
|
|
178
|
NAINPUR
|
MP-35-006-027-001/153
(PALASUNDER)
|
1735006027NRG24260220241365535
|
26/02/2024
|
ghanshyam
|
1735006027WL071604
|
ghanshyam
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302035965
|
|
ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
179
|
NAINPUR
|
MP-35-006-027-001/207
(PALASUNDER)
|
1735006027NRG24260220241365536
|
26/02/2024
|
dashrath
|
1735006027WL071604
|
dashrath
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302035965
|
|
dashrath
|
INDIAN BANK(607105)
|
|
180
|
NAINPUR
|
MP-35-006-027-001/280-A
(PALASUNDER)
|
1735006027NRG24260220241365540
|
26/02/2024
|
hulkar
|
1735006027WL071604
|
hulkar
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302035965
|
|
hulkar
|
INDUSIND BANK(607189)
|
|
181
|
NAINPUR
|
MP-35-006-029-001/119
(GHATERI)
|
1735006029NRG24260220241365791
|
26/02/2024
|
DASRATH
|
1735006029WL071612
|
DASRATH
|
00176
|
IDIB000C595
|
820
|
820
|
Processed
|
13/04/2024
|
|
302035965
|
|
DASRATH
|
INDIAN BANK(607105)
|
|
182
|
NAINPUR
|
MP-35-006-029-001/126-A
(GHATERI)
|
1735006029NRG24260220241365792
|
26/02/2024
|
shankar
|
1735006029WL071612
|
shankar
|
00176
|
IDIB000C595
|
820
|
820
|
Processed
|
12/04/2024
|
|
302035965
|
|
shankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
183
|
NAINPUR
|
MP-35-006-029-001/13
(GHATERI)
|
1735006029NRG24260220241365793
|
26/02/2024
|
deepak
|
1735006029WL071612
|
deepak
|
00176
|
IDIB000C595
|
820
|
820
|
Processed
|
13/04/2024
|
|
302035965
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NAINPUR
|
MP-35-006-029-001/139-B
(GHATERI)
|
1735006029NRG24260220241365794
|
26/02/2024
|
DEENU LAL
|
1735006029WL071612
|
DEENU LAL
|
00176
|
IDIB000C595
|
820
|
820
|
Processed
|
12/04/2024
|
|
302035965
|
|
DEENULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
185
|
NAINPUR
|
MP-35-006-029-001/151-C
(GHATERI)
|
1735006029NRG24260220241365795
|
26/02/2024
|
gomti
|
1735006029WL071612
|
gomti
|
00176
|
IDIB000C595
|
615
|
615
|
Processed
|
13/04/2024
|
|
302035965
|
|
gomti
|
INDIAN BANK(607105)
|
|
186
|
NAINPUR
|
MP-35-006-029-001/161
(GHATERI)
|
1735006029NRG24260220241365796
|
26/02/2024
|
Bharti Maravi
|
1735006029WL071612
|
Bharti Maravi
|
00176
|
IDIB000C595
|
820
|
820
|
Processed
|
13/04/2024
|
|
302035965
|
|
BhartiMaravi
|
INDIAN BANK(607105)
|
|
187
|
NAINPUR
|
MP-35-006-029-001/18-A
(GHATERI)
|
1735006029NRG24260220241365797
|
26/02/2024
|
BINOD BUDHRAM MADAVI
|
1735006029WL071612
|
BINOD BUDHRAM MADAVI
|
00176
|
IDIB000C595
|
615
|
615
|
Processed
|
13/04/2024
|
|
302035965
|
|
BINODBUDHRAMMADAVI
|
INDIAN BANK(607105)
|
|
188
|
NAINPUR
|
MP-35-006-029-001/29
(GHATERI)
|
1735006029NRG24260220241365798
|
26/02/2024
|
SAMRO
|
1735006029WL071612
|
SAMRO
|
00176
|
IDIB000C595
|
820
|
820
|
Processed
|
12/04/2024
|
|
302035965
|
|
SAMRO
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
189
|
NAINPUR
|
MP-35-006-029-001/46
(GHATERI)
|
1735006029NRG24260220241365800
|
26/02/2024
|
Dasondi
|
1735006029WL071612
|
Dasondi
|
00176
|
IDIB000C595
|
820
|
820
|
Processed
|
12/04/2024
|
|
302035965
|
|
Dasondi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
190
|
NAINPUR
|
MP-35-006-029-001/57-A
(GHATERI)
|
1735006029NRG24260220241365801
|
26/02/2024
|
Mamta
|
1735006029WL071612
|
Mamta
|
00176
|
IDIB000C595
|
820
|
820
|
Processed
|
13/04/2024
|
|
302035965
|
|
Mamta
|
INDIAN BANK(607105)
|
|
191
|
NAINPUR
|
MP-35-006-029-001/59
(GHATERI)
|
1735006029NRG24260220241365802
|
26/02/2024
|
RAMKI
|
1735006029WL071612
|
RAMKI
|
00176
|
IDIB000C595
|
820
|
820
|
Processed
|
13/04/2024
|
|
302035965
|
|
RAMKI
|
INDIAN BANK(607105)
|
|
192
|
NAINPUR
|
MP-35-006-061-001/176
(CHANDIAJAR)
|
1735006061NRG24260220241362865
|
26/02/2024
|
hirati
|
1735006061WL071512
|
hirati
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302035965
|
|
hirati
|
INDIAN BANK(607105)
|
|
193
|
NAINPUR
|
MP-35-006-061-001/176-A
(CHANDIAJAR)
|
1735006061NRG24260220241362866
|
26/02/2024
|
SONVATI MARAVI
|
1735006061WL071512
|
SONVATI MARAVI
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302035965
|
|
SONVATIMARAVI
|
INDIAN BANK(607105)
|
|
194
|
NAINPUR
|
MP-35-006-061-001/189
(CHANDIAJAR)
|
1735006061NRG24260220241362867
|
26/02/2024
|
manglo bai uikey
|
1735006061WL071512
|
manglo bai uikey
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302035965
|
|
manglobaiuikey
|
INDIAN BANK(607105)
|
|
195
|
NAINPUR
|
MP-35-006-061-001/2
(CHANDIAJAR)
|
1735006061NRG24260220241362868
|
26/02/2024
|
PREMLAL
|
1735006061WL071512
|
PREMLAL
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302035965
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
196
|
NAINPUR
|
MP-35-006-061-001/38
(CHANDIAJAR)
|
1735006061NRG24260220241362869
|
26/02/2024
|
sarswati
|
1735006061WL071512
|
sarswati
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302035965
|
|
sarswati
|
INDIAN BANK(607105)
|
|
197
|
NAINPUR
|
MP-35-006-061-002/10
(CHANDIAJAR)
|
1735006061NRG24260220241362870
|
26/02/2024
|
sunita
|
1735006061WL071512
|
sunita
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302035965
|
|
sunita
|
INDIAN BANK(607105)
|
|
198
|
NAINPUR
|
MP-35-006-061-002/11
(CHANDIAJAR)
|
1735006061NRG24260220241362871
|
26/02/2024
|
sumantra
|
1735006061WL071512
|
sumantra
|
00176
|
IDIB000C595
|
660
|
660
|
Processed
|
13/04/2024
|
|
302035965
|
|
sumantra
|
INDIAN BANK(607105)
|
|
199
|
NAINPUR
|
MP-35-006-061-002/12
(CHANDIAJAR)
|
1735006061NRG24260220241362872
|
26/02/2024
|
Dhanvati markam
|
1735006061WL071512
|
Dhanvati markam
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302035965
|
|
Dhanvatimarkam
|
INDIAN BANK(607105)
|
|
200
|
NAINPUR
|
MP-35-006-061-002/13
(CHANDIAJAR)
|
1735006061NRG24260220241362873
|
26/02/2024
|
Mishra Singh Uikey
|
1735006061WL071512
|
Mishra Singh Uikey
|
00176
|
IDIB000C595
|
660
|
660
|
Processed
|
13/04/2024
|
|
302035965
|
|
MishraSinghUikey
|
INDIAN BANK(607105)
|
|
201
|
NAINPUR
|
MP-35-006-061-002/14
(CHANDIAJAR)
|
1735006061NRG24260220241362874
|
26/02/2024
|
maya
|
1735006061WL071512
|
maya
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302035965
|
|
maya
|
INDIAN BANK(607105)
|
|
202
|
NAINPUR
|
MP-35-006-061-002/16
(CHANDIAJAR)
|
1735006061NRG24260220241362875
|
26/02/2024
|
balram
|
1735006061WL071512
|
balram
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302035965
|
|
balram
|
INDIAN BANK(607105)
|
|
203
|
NAINPUR
|
MP-35-006-061-002/17
(CHANDIAJAR)
|
1735006061NRG24260220241362876
|
26/02/2024
|
prakash
|
1735006061WL071512
|
prakash
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302035965
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
204
|
NAINPUR
|
MP-35-006-061-002/2
(CHANDIAJAR)
|
1735006061NRG24260220241362878
|
26/02/2024
|
Indravati
|
1735006061WL071512
|
Indravati
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302035965
|
|
Indravati
|
INDIAN BANK(607105)
|
|
205
|
NAINPUR
|
MP-35-006-061-002/20
(CHANDIAJAR)
|
1735006061NRG24260220241362879
|
26/02/2024
|
shankari
|
1735006061WL071512
|
shankari
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302035965
|
|
shankari
|
INDIAN BANK(607105)
|
|
206
|
NAINPUR
|
MP-35-006-061-002/21
(CHANDIAJAR)
|
1735006061NRG24260220241362880
|
26/02/2024
|
kanti
|
1735006061WL071512
|
kanti
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302035965
|
|
kanti
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
207
|
NAINPUR
|
MP-35-006-061-002/22
(CHANDIAJAR)
|
1735006061NRG24260220241362881
|
26/02/2024
|
LAXMI
|
1735006061WL071512
|
LAXMI
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302035965
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
208
|
NAINPUR
|
MP-35-006-061-002/3
(CHANDIAJAR)
|
1735006061NRG24260220241362883
|
26/02/2024
|
RAMKALI BAI
|
1735006061WL071512
|
RAMKALI BAI
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302035965
|
|
RAMKALIBAI
|
INDIAN BANK(607105)
|
|
209
|
NAINPUR
|
MP-35-006-061-002/4
(CHANDIAJAR)
|
1735006061NRG24260220241362884
|
26/02/2024
|
Tulsha
|
1735006061WL071512
|
Tulsha
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
13/04/2024
|
|
302035965
|
|
Tulsha
|
INDIAN BANK(607105)
|
|
210
|
NAINPUR
|
MP-35-006-061-002/5
(CHANDIAJAR)
|
1735006061NRG24260220241362885
|
26/02/2024
|
Khusiram
|
1735006061WL071512
|
Khusiram
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302035965
|
|
Khusiram
|
INDIAN BANK(607105)
|
|
211
|
NAINPUR
|
MP-35-006-061-002/6-A
(CHANDIAJAR)
|
1735006061NRG24260220241362886
|
26/02/2024
|
Jagoti
|
1735006061WL071512
|
Jagoti
|
00176
|
IDIB000C595
|
660
|
660
|
Processed
|
13/04/2024
|
|
302035965
|
|
Jagoti
|
INDIAN BANK(607105)
|
|
212
|
NAINPUR
|
MP-35-006-061-002/7
(CHANDIAJAR)
|
1735006061NRG24260220241362887
|
26/02/2024
|
chamri bai
|
1735006061WL071512
|
chamri bai
|
00176
|
IDIB000C595
|
660
|
660
|
Processed
|
13/04/2024
|
|
302035965
|
|
chamribai
|
INDIAN BANK(607105)
|
|
213
|
NAINPUR
|
MP-35-006-061-002/7
(CHANDIAJAR)
|
1735006061NRG24260220241362888
|
26/02/2024
|
REWTI BAI
|
1735006061WL071512
|
REWTI BAI
|
00176
|
IDIB000C595
|
660
|
660
|
Processed
|
13/04/2024
|
|
302035965
|
|
REWTIBAI
|
INDIAN BANK(607105)
|
|
214
|
NAINPUR
|
MP-35-006-061-002/8
(CHANDIAJAR)
|
1735006061NRG24260220241362889
|
26/02/2024
|
PUNIA BAI
|
1735006061WL071512
|
PUNIA BAI
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
13/04/2024
|
|
302035965
|
|
PUNIABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NAINPUR
|
MP-35-006-061-002/9
(CHANDIAJAR)
|
1735006061NRG24260220241362890
|
26/02/2024
|
ranglu
|
1735006061WL071512
|
ranglu
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
13/04/2024
|
|
302035965
|
|
ranglu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129219
|
129219
|
|
|
|
|
|
|
|
|
216
|
NAINPUR
|
MP-35-006-016-002/97
(BHALIWADA)
|
1735006000NRG24260220241364259
|
26/02/2024
|
Subhiya
|
1735006WL071567
|
Subhiya
|
00176
|
IDIB000M539
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
Subhiya
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
NAINPUR
|
MP-35-006-058-001/550-A
(JAIDEPUR)
|
1735006000NRG24260220241364356
|
26/02/2024
|
BASANT KUMAR
|
1735006WL071569
|
BASANT KUMAR
|
00176
|
IDIB000M539
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
BASANTKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
218
|
NAINPUR
|
MP-35-006-016-001/102-C
(BHALIWADA)
|
1735006000NRG24260220241364163
|
26/02/2024
|
sunnnu
|
1735006WL071567
|
sunnnu
|
00415
|
SBIN0000421
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
sunnnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
219
|
NAINPUR
|
MP-35-006-014-001/104-A
(DHATURA)
|
1735006014NRG24260220241363387
|
26/02/2024
|
Naresh Kumar Neti
|
1735006014WL071534
|
Naresh Kumar Neti
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302035965
|
|
NareshKumarNeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NAINPUR
|
MP-35-006-014-001/122-A
(DHATURA)
|
1735006014NRG24260220241363389
|
26/02/2024
|
Satish
|
1735006014WL071534
|
Satish
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
12/04/2024
|
|
302035965
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAINPUR
|
MP-35-006-014-001/134-B
(DHATURA)
|
1735006014NRG24260220241363391
|
26/02/2024
|
Godawari
|
1735006014WL071534
|
Godawari
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302035965
|
|
Godawari
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAINPUR
|
MP-35-006-014-001/161
(DHATURA)
|
1735006014NRG24260220241363393
|
26/02/2024
|
sarita
|
1735006014WL071534
|
sarita
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302035965
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAINPUR
|
MP-35-006-014-001/175
(DHATURA)
|
1735006014NRG24260220241363394
|
26/02/2024
|
basanti
|
1735006014WL071534
|
basanti
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302035965
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAINPUR
|
MP-35-006-014-001/19
(DHATURA)
|
1735006014NRG24260220241363395
|
26/02/2024
|
sumantra
|
1735006014WL071534
|
sumantra
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302035965
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAINPUR
|
MP-35-006-014-001/19-A
(DHATURA)
|
1735006014NRG24260220241363396
|
26/02/2024
|
bhagrathi
|
1735006014WL071534
|
bhagrathi
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302035965
|
|
bhagrathi
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAINPUR
|
MP-35-006-014-001/22
(DHATURA)
|
1735006014NRG24260220241363397
|
26/02/2024
|
shakunlata
|
1735006014WL071534
|
shakunlata
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302035965
|
|
shakunlata
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAINPUR
|
MP-35-006-014-001/230
(DHATURA)
|
1735006014NRG24260220241363398
|
26/02/2024
|
Seeta bai
|
1735006014WL071534
|
Seeta bai
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302035965
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAINPUR
|
MP-35-006-014-001/237
(DHATURA)
|
1735006014NRG24260220241363399
|
26/02/2024
|
lalita
|
1735006014WL071534
|
lalita
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302035965
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAINPUR
|
MP-35-006-014-001/24
(DHATURA)
|
1735006014NRG24260220241363400
|
26/02/2024
|
Rajkumari
|
1735006014WL071534
|
Rajkumari
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302035965
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAINPUR
|
MP-35-006-014-001/264-A
(DHATURA)
|
1735006014NRG24260220241363401
|
26/02/2024
|
rajesh
|
1735006014WL071534
|
rajesh
|
00415
|
SBIN0002876
|
1320
|
1320
|
Rejected
|
12/04/2024
|
|
302035965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
NAINPUR
|
MP-35-006-014-001/271
(DHATURA)
|
1735006014NRG24260220241363402
|
26/02/2024
|
Chandrkumar
|
1735006014WL071534
|
Chandrkumar
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302035965
|
|
Chandrkumar
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAINPUR
|
MP-35-006-014-001/277-A
(DHATURA)
|
1735006014NRG24260220241363403
|
26/02/2024
|
Babeeta
|
1735006014WL071534
|
Babeeta
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302035965
|
|
Babeeta
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAINPUR
|
MP-35-006-014-001/324
(DHATURA)
|
1735006014NRG24260220241363404
|
26/02/2024
|
vimala bai yadav
|
1735006014WL071534
|
vimala bai yadav
|
00415
|
SBIN0002876
|
660
|
660
|
Processed
|
12/04/2024
|
|
302035965
|
|
vimalabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAINPUR
|
MP-35-006-014-001/338
(DHATURA)
|
1735006014NRG24260220241363405
|
26/02/2024
|
Ansuiya
|
1735006014WL071534
|
Ansuiya
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302035965
|
|
Ansuiya
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAINPUR
|
MP-35-006-014-001/344
(DHATURA)
|
1735006014NRG24260220241363406
|
26/02/2024
|
Dhaniram
|
1735006014WL071534
|
Dhaniram
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302035965
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAINPUR
|
MP-35-006-014-001/369
(DHATURA)
|
1735006014NRG24260220241363408
|
26/02/2024
|
Babli bai inwati
|
1735006014WL071534
|
Babli bai inwati
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302035965
|
|
Bablibaiinwati
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAINPUR
|
MP-35-006-014-001/37-B
(DHATURA)
|
1735006014NRG24260220241363409
|
26/02/2024
|
Sushma Yadav
|
1735006014WL071534
|
Sushma Yadav
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
12/04/2024
|
|
302035965
|
|
SushmaYadav
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAINPUR
|
MP-35-006-014-001/375
(DHATURA)
|
1735006014NRG24260220241363411
|
26/02/2024
|
Mehtab Pandre
|
1735006014WL071534
|
Mehtab Pandre
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302035965
|
|
MehtabPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NAINPUR
|
MP-35-006-014-001/48
(DHATURA)
|
1735006014NRG24260220241363412
|
26/02/2024
|
shalik ram
|
1735006014WL071534
|
shalik ram
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302035965
|
|
shalikram
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAINPUR
|
MP-35-006-014-001/50
(DHATURA)
|
1735006014NRG24260220241363413
|
26/02/2024
|
urmila
|
1735006014WL071534
|
urmila
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302035965
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAINPUR
|
MP-35-006-014-001/53
(DHATURA)
|
1735006014NRG24260220241363414
|
26/02/2024
|
holu
|
1735006014WL071534
|
holu
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302035965
|
|
holu
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAINPUR
|
MP-35-006-014-001/53-A
(DHATURA)
|
1735006014NRG24260220241363415
|
26/02/2024
|
SANTOSHI BAI
|
1735006014WL071534
|
SANTOSHI BAI
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302035965
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAINPUR
|
MP-35-006-014-001/71
(DHATURA)
|
1735006014NRG24260220241363418
|
26/02/2024
|
LILIYA BAI JHARIYA
|
1735006014WL071534
|
LILIYA BAI JHARIYA
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
13/04/2024
|
|
302035965
|
|
LILIYABAIJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NAINPUR
|
MP-35-006-014-001/71
(DHATURA)
|
1735006014NRG24260220241363417
|
26/02/2024
|
PRAHLAD JHARIYA
|
1735006014WL071534
|
PRAHLAD JHARIYA
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302035965
|
|
PRAHLADJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAINPUR
|
MP-35-006-014-001/76
(DHATURA)
|
1735006014NRG24260220241363419
|
26/02/2024
|
anju
|
1735006014WL071534
|
anju
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
12/04/2024
|
|
302035965
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAINPUR
|
MP-35-006-014-001/79
(DHATURA)
|
1735006014NRG24260220241363420
|
26/02/2024
|
gyana
|
1735006014WL071534
|
gyana
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302035965
|
|
gyana
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAINPUR
|
MP-35-006-014-001/96
(DHATURA)
|
1735006014NRG24260220241363423
|
26/02/2024
|
atar
|
1735006014WL071534
|
atar
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302035965
|
|
atar
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAINPUR
|
MP-35-006-016-001/100-B
(BHALIWADA)
|
1735006000NRG24260220241364162
|
26/02/2024
|
Ramprsad
|
1735006WL071567
|
Ramprsad
|
00415
|
SBIN0002876
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302035965
|
|
Ramprsad
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
NAINPUR
|
MP-35-006-016-001/116-A
(BHALIWADA)
|
1735006000NRG24260220241364170
|
26/02/2024
|
DEVKI
|
1735006WL071567
|
DEVKI
|
00415
|
SBIN0002876
|
792
|
792
|
Processed
|
13/04/2024
|
|
302035965
|
|
DEVKI
|
INDIAN BANK(607105)
|
|
250
|
NAINPUR
|
MP-35-006-016-001/164-A
(BHALIWADA)
|
1735006000NRG24260220241364188
|
26/02/2024
|
Priyanka
|
1735006WL071567
|
Priyanka
|
00415
|
SBIN0002876
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302035965
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAINPUR
|
MP-35-006-016-001/198-A
(BHALIWADA)
|
1735006000NRG24260220241364202
|
26/02/2024
|
Rajesh
|
1735006WL071567
|
Rajesh
|
00415
|
SBIN0002876
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302035965
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
NAINPUR
|
MP-35-006-016-001/41
(BHALIWADA)
|
1735006000NRG24260220241364215
|
26/02/2024
|
sarla
|
1735006WL071567
|
sarla
|
00415
|
SBIN0002876
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
sarla
|
INDIAN BANK(607105)
|
|
253
|
NAINPUR
|
MP-35-006-016-001/80-C
(BHALIWADA)
|
1735006000NRG24260220241364229
|
26/02/2024
|
maheshwari
|
1735006WL071567
|
maheshwari
|
00415
|
SBIN0002876
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
maheshwari
|
INDIAN BANK(607105)
|
|
254
|
NAINPUR
|
MP-35-006-016-001/82
(BHALIWADA)
|
1735006000NRG24260220241364230
|
26/02/2024
|
MONIKA
|
1735006WL071567
|
MONIKA
|
00415
|
SBIN0002876
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302035965
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAINPUR
|
MP-35-006-016-002/59
(BHALIWADA)
|
1735006000NRG24260220241364255
|
26/02/2024
|
Samlu
|
1735006WL071567
|
Samlu
|
00415
|
SBIN0002876
|
198
|
198
|
Processed
|
13/04/2024
|
|
302035965
|
|
Samlu
|
INDIAN BANK(607105)
|
|
256
|
NAINPUR
|
MP-35-006-016-002/80-A
(BHALIWADA)
|
1735006000NRG24260220241364258
|
26/02/2024
|
Ravita
|
1735006WL071567
|
Ravita
|
00415
|
SBIN0002876
|
792
|
792
|
Processed
|
12/04/2024
|
|
302035965
|
|
Ravita
|
INDUSIND BANK(607189)
|
|
257
|
NAINPUR
|
MP-35-006-027-001/207
(PALASUNDER)
|
1735006027NRG24260220241365537
|
26/02/2024
|
puniya bai
|
1735006027WL071604
|
puniya bai
|
00415
|
SBIN0002876
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302035965
|
|
puniyabai
|
HDFC BANK LTD(607152)
|
|
258
|
NAINPUR
|
MP-35-006-027-001/262
(PALASUNDER)
|
1735006027NRG24260220241365539
|
26/02/2024
|
chhoti bai
|
1735006027WL071604
|
chhoti bai
|
00415
|
SBIN0002876
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302035965
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAINPUR
|
MP-35-006-027-001/262
(PALASUNDER)
|
1735006027NRG24260220241365538
|
26/02/2024
|
maheshwar
|
1735006027WL071604
|
maheshwar
|
00415
|
SBIN0002876
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302035965
|
|
maheshwar
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAINPUR
|
MP-35-006-027-001/280-A
(PALASUNDER)
|
1735006027NRG24260220241365541
|
26/02/2024
|
Suneeta
|
1735006027WL071604
|
Suneeta
|
00415
|
SBIN0002876
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302035965
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NAINPUR
|
MP-35-006-029-001/114-A
(GHATERI)
|
1735006029NRG24260220241365790
|
26/02/2024
|
ukmani
|
1735006029WL071612
|
ukmani
|
00415
|
SBIN0002876
|
820
|
820
|
Processed
|
12/04/2024
|
|
302035965
|
|
ukmani
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAINPUR
|
MP-35-006-029-001/41
(GHATERI)
|
1735006029NRG24260220241365799
|
26/02/2024
|
Meena bai
|
1735006029WL071612
|
Meena bai
|
00415
|
SBIN0002876
|
820
|
820
|
Processed
|
12/04/2024
|
|
302035965
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAINPUR
|
MP-35-006-029-001/92
(GHATERI)
|
1735006029NRG24260220241365803
|
26/02/2024
|
bhagchand
|
1735006029WL071612
|
bhagchand
|
00415
|
SBIN0002876
|
820
|
820
|
Processed
|
12/04/2024
|
|
302035965
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAINPUR
|
MP-35-006-029-001/92
(GHATERI)
|
1735006029NRG24260220241365804
|
26/02/2024
|
sudesh
|
1735006029WL071612
|
sudesh
|
00415
|
SBIN0002876
|
615
|
615
|
Processed
|
13/04/2024
|
|
302035965
|
|
sudesh
|
INDIAN BANK(607105)
|
|
265
|
NAINPUR
|
MP-35-006-035-002/100
(CHHATARWADA)
|
1735006035NRG24260220241366125
|
26/02/2024
|
KAMAL NAGESH MANIYA
|
1735006035WL071642
|
KAMAL NAGESH MANIYA
|
00415
|
SBIN0002876
|
860
|
860
|
Processed
|
12/04/2024
|
|
302035965
|
|
KAMALNAGESHMANIYA
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAINPUR
|
MP-35-006-054-001/113
(ISHWARPUR)
|
1735006054NRG24260220241363824
|
26/02/2024
|
sukhamaniya
|
1735006054WL071554
|
sukhamaniya
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302035965
|
|
sukhamaniya
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAINPUR
|
MP-35-006-054-001/116-A
(ISHWARPUR)
|
1735006054NRG24260220241363825
|
26/02/2024
|
Bhujalibai
|
1735006054WL071554
|
Bhujalibai
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302035965
|
|
Bhujalibai
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAINPUR
|
MP-35-006-054-001/117
(ISHWARPUR)
|
1735006054NRG24260220241363826
|
26/02/2024
|
Brajrani
|
1735006054WL071554
|
Brajrani
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302035965
|
|
Brajrani
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAINPUR
|
MP-35-006-054-001/117-B
(ISHWARPUR)
|
1735006054NRG24260220241363828
|
26/02/2024
|
janki
|
1735006054WL071554
|
janki
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302035965
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAINPUR
|
MP-35-006-054-001/120-A
(ISHWARPUR)
|
1735006054NRG24260220241363829
|
26/02/2024
|
DHANSINGH THAKUR
|
1735006054WL071554
|
DHANSINGH THAKUR
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302035965
|
|
DHANSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAINPUR
|
MP-35-006-054-001/121
(ISHWARPUR)
|
1735006054NRG24260220241363830
|
26/02/2024
|
Nandkishor
|
1735006054WL071554
|
Nandkishor
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302035965
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAINPUR
|
MP-35-006-054-001/122
(ISHWARPUR)
|
1735006054NRG24260220241363831
|
26/02/2024
|
sushma
|
1735006054WL071554
|
sushma
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302035965
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAINPUR
|
MP-35-006-054-001/123
(ISHWARPUR)
|
1735006054NRG24260220241363832
|
26/02/2024
|
BHANA
|
1735006054WL071554
|
BHANA
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302035965
|
|
BHANA
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAINPUR
|
MP-35-006-054-001/124-A
(ISHWARPUR)
|
1735006054NRG24260220241363833
|
26/02/2024
|
PARVATI
|
1735006054WL071554
|
PARVATI
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAINPUR
|
MP-35-006-054-001/128
(ISHWARPUR)
|
1735006054NRG24260220241363834
|
26/02/2024
|
Dhanoti
|
1735006054WL071554
|
Dhanoti
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302035965
|
|
Dhanoti
|
STATE BANK OF INDIA(508548)
|
|
276
|
NAINPUR
|
MP-35-006-054-001/140
(ISHWARPUR)
|
1735006054NRG24260220241363835
|
26/02/2024
|
premabai
|
1735006054WL071554
|
premabai
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302035965
|
|
premabai
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAINPUR
|
MP-35-006-054-001/21
(ISHWARPUR)
|
1735006054NRG24260220241363836
|
26/02/2024
|
sukhlal
|
1735006054WL071554
|
sukhlal
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302035965
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NAINPUR
|
MP-35-006-054-001/242
(ISHWARPUR)
|
1735006054NRG24260220241363837
|
26/02/2024
|
budheya
|
1735006054WL071554
|
budheya
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
budheya
|
STATE BANK OF INDIA(508548)
|
|
279
|
NAINPUR
|
MP-35-006-054-001/57-A
(ISHWARPUR)
|
1735006054NRG24260220241363838
|
26/02/2024
|
VIJAY KUMAR
|
1735006054WL071554
|
VIJAY KUMAR
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302035965
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAINPUR
|
MP-35-006-054-001/58
(ISHWARPUR)
|
1735006054NRG24260220241363839
|
26/02/2024
|
shigare
|
1735006054WL071554
|
shigare
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
shigare
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAINPUR
|
MP-35-006-054-001/68
(ISHWARPUR)
|
1735006054NRG24260220241363840
|
26/02/2024
|
Duja
|
1735006054WL071554
|
Duja
|
00415
|
SBIN0002876
|
816
|
816
|
Processed
|
12/04/2024
|
|
302035965
|
|
Duja
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAINPUR
|
MP-35-006-054-001/7
(ISHWARPUR)
|
1735006054NRG24260220241363841
|
26/02/2024
|
Lila bai
|
1735006054WL071554
|
Lila bai
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAINPUR
|
MP-35-006-054-001/75-A
(ISHWARPUR)
|
1735006054NRG24260220241363842
|
26/02/2024
|
Ramsingh
|
1735006054WL071554
|
Ramsingh
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302035965
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
284
|
NAINPUR
|
MP-35-006-054-001/87
(ISHWARPUR)
|
1735006054NRG24260220241363843
|
26/02/2024
|
devki
|
1735006054WL071554
|
devki
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302035965
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NAINPUR
|
MP-35-006-054-001/88
(ISHWARPUR)
|
1735006054NRG24260220241363844
|
26/02/2024
|
parwati
|
1735006054WL071554
|
parwati
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
286
|
NAINPUR
|
MP-35-006-061-002/19
(CHANDIAJAR)
|
1735006061NRG24260220241362877
|
26/02/2024
|
baijanti bai
|
1735006061WL071512
|
baijanti bai
|
00415
|
SBIN0002876
|
660
|
660
|
Processed
|
12/04/2024
|
|
302035965
|
|
baijantibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76253
|
76253
|
|
|
|
|
|
|
|
|
287
|
NAINPUR
|
MP-35-006-016-001/169-A
(BHALIWADA)
|
1735006000NRG24260220241364192
|
26/02/2024
|
Premlata
|
1735006WL071567
|
Premlata
|
00415
|
SBIN0005488
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
Premlata
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
288
|
NAINPUR
|
MP-35-006-016-001/169-A
(BHALIWADA)
|
1735006000NRG24260220241364191
|
26/02/2024
|
durgesh
|
1735006WL071567
|
durgesh
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
302035965
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAINPUR
|
MP-35-006-038-001/157
(MUGDARA)
|
1735006038NRG24260220241362692
|
26/02/2024
|
Jyoti
|
1735006038WL071499
|
Jyoti
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302035965
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
290
|
NAINPUR
|
MP-35-006-038-001/219-A
(MUGDARA)
|
1735006038NRG24260220241362694
|
26/02/2024
|
Anjani
|
1735006038WL071499
|
Anjani
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302035965
|
|
Anjani
|
STATE BANK OF INDIA(508548)
|
|
291
|
NAINPUR
|
MP-35-006-038-001/362-B
(MUGDARA)
|
1735006038NRG24260220241362695
|
26/02/2024
|
Laxmi Yadav
|
1735006038WL071499
|
Laxmi Yadav
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302035965
|
|
LaxmiYadav
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAINPUR
|
MP-35-006-058-001/102-A
(JAIDEPUR)
|
1735006000NRG24260220241364264
|
26/02/2024
|
maheshwari
|
1735006WL071569
|
maheshwari
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
maheshwari
|
HDFC BANK LTD(607152)
|
|
293
|
NAINPUR
|
MP-35-006-058-001/112
(JAIDEPUR)
|
1735006000NRG24260220241364269
|
26/02/2024
|
lakhan uikey
|
1735006WL071569
|
lakhan uikey
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
lakhanuikey
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAINPUR
|
MP-35-006-058-001/128-A
(JAIDEPUR)
|
1735006000NRG24260220241364275
|
26/02/2024
|
santeeya
|
1735006WL071569
|
santeeya
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
santeeya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
NAINPUR
|
MP-35-006-058-001/129
(JAIDEPUR)
|
1735006000NRG24260220241364276
|
26/02/2024
|
Aman
|
1735006WL071569
|
Aman
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
|
296
|
NAINPUR
|
MP-35-006-058-001/15-A
(JAIDEPUR)
|
1735006000NRG24260220241364281
|
26/02/2024
|
KAVITA UIKEY
|
1735006WL071569
|
KAVITA UIKEY
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302035965
|
|
KAVITAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
NAINPUR
|
MP-35-006-058-001/169
(JAIDEPUR)
|
1735006000NRG24260220241364283
|
26/02/2024
|
SUMANTRA BAI AMVANSHI
|
1735006WL071569
|
SUMANTRA BAI AMVANSHI
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
SUMANTRABAIAMVANSHI
|
STATE BANK OF INDIA(508548)
|
|
298
|
NAINPUR
|
MP-35-006-058-001/174-A
(JAIDEPUR)
|
1735006000NRG24260220241364286
|
26/02/2024
|
sarita
|
1735006WL071569
|
sarita
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAINPUR
|
MP-35-006-058-001/174-B
(JAIDEPUR)
|
1735006000NRG24260220241364287
|
26/02/2024
|
Sunila Maravi
|
1735006WL071569
|
Sunila Maravi
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
SunilaMaravi
|
STATE BANK OF INDIA(508548)
|
|
300
|
NAINPUR
|
MP-35-006-058-001/23
(JAIDEPUR)
|
1735006000NRG24260220241364297
|
26/02/2024
|
pappu malgam
|
1735006WL071569
|
pappu malgam
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
pappumalgam
|
STATE BANK OF INDIA(508548)
|
|
301
|
NAINPUR
|
MP-35-006-058-001/247-A
(JAIDEPUR)
|
1735006000NRG24260220241364305
|
26/02/2024
|
Karuna
|
1735006WL071569
|
Karuna
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
Karuna
|
STATE BANK OF INDIA(508548)
|
|
302
|
NAINPUR
|
MP-35-006-058-001/269
(JAIDEPUR)
|
1735006000NRG24260220241364312
|
26/02/2024
|
Rakesh
|
1735006WL071569
|
Rakesh
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302035965
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
NAINPUR
|
MP-35-006-058-001/271
(JAIDEPUR)
|
1735006000NRG24260220241364314
|
26/02/2024
|
PRIYANKA JHARIYA
|
1735006WL071569
|
PRIYANKA JHARIYA
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
12/04/2024
|
|
302035965
|
|
PRIYANKAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
304
|
NAINPUR
|
MP-35-006-058-001/29
(JAIDEPUR)
|
1735006000NRG24260220241364318
|
26/02/2024
|
Ramkali uikey
|
1735006WL071569
|
Ramkali uikey
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
12/04/2024
|
|
302035965
|
|
Ramkaliuikey
|
STATE BANK OF INDIA(508548)
|
|
305
|
NAINPUR
|
MP-35-006-058-001/298-B
(JAIDEPUR)
|
1735006000NRG24260220241364322
|
26/02/2024
|
Gayatri
|
1735006WL071569
|
Gayatri
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
306
|
NAINPUR
|
MP-35-006-058-001/339-A
(JAIDEPUR)
|
1735006000NRG24260220241364329
|
26/02/2024
|
Foolkali
|
1735006WL071569
|
Foolkali
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
Foolkali
|
STATE BANK OF INDIA(508548)
|
|
307
|
NAINPUR
|
MP-35-006-058-001/368
(JAIDEPUR)
|
1735006000NRG24260220241364337
|
26/02/2024
|
uma sankar
|
1735006WL071569
|
uma sankar
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
umasankar
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
NAINPUR
|
MP-35-006-058-001/405
(JAIDEPUR)
|
1735006000NRG24260220241364344
|
26/02/2024
|
asharam
|
1735006WL071569
|
asharam
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
309
|
NAINPUR
|
MP-35-006-058-001/43-A
(JAIDEPUR)
|
1735006000NRG24260220241364348
|
26/02/2024
|
meena
|
1735006WL071569
|
meena
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
NAINPUR
|
MP-35-006-058-001/432-B
(JAIDEPUR)
|
1735006000NRG24260220241364350
|
26/02/2024
|
HARIRAM
|
1735006WL071569
|
HARIRAM
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
12/04/2024
|
|
302035965
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
NAINPUR
|
MP-35-006-058-001/475-B
(JAIDEPUR)
|
1735006000NRG24260220241364352
|
26/02/2024
|
HEMLATA PANDRE
|
1735006WL071569
|
HEMLATA PANDRE
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
HEMLATAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
312
|
NAINPUR
|
MP-35-006-058-001/550-A
(JAIDEPUR)
|
1735006000NRG24260220241364358
|
26/02/2024
|
HARSHWARDHAN MALGAM
|
1735006WL071569
|
HARSHWARDHAN MALGAM
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
12/04/2024
|
|
302035965
|
|
HARSHWARDHANMALGAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
NAINPUR
|
MP-35-006-058-001/63-A
(JAIDEPUR)
|
1735006000NRG24260220241364361
|
26/02/2024
|
KRISHN kumar
|
1735006WL071569
|
KRISHN kumar
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
12/04/2024
|
|
302035965
|
|
KRISHNkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
NAINPUR
|
MP-35-006-061-002/23
(CHANDIAJAR)
|
1735006061NRG24260220241362882
|
26/02/2024
|
sukarti
|
1735006061WL071512
|
sukarti
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302035965
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29403
|
29403
|
|
|
|
|
|
|
|
|
315
|
NAINPUR
|
MP-35-006-016-001/36
(BHALIWADA)
|
1735006000NRG24260220241364212
|
26/02/2024
|
Sudhma
|
1735006WL071567
|
Sudhma
|
00688
|
FINO0001446
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
Sudhma
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
NAINPUR
|
MP-35-006-058-001/294
(JAIDEPUR)
|
1735006000NRG24260220241364321
|
26/02/2024
|
bijaro
|
1735006WL071569
|
bijaro
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
bijaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
317
|
NAINPUR
|
MP-35-006-014-001/142
(DHATURA)
|
1735006014NRG24260220241363392
|
26/02/2024
|
KASHIRAM THAKUR
|
1735006014WL071534
|
KASHIRAM THAKUR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302035965
|
|
KASHIRAMTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
NAINPUR
|
MP-35-006-014-001/57-A
(DHATURA)
|
1735006014NRG24260220241363416
|
26/02/2024
|
Jheeni Bai Maravi
|
1735006014WL071534
|
Jheeni Bai Maravi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302035965
|
|
JheeniBaiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
NAINPUR
|
MP-35-006-016-001/102-D
(BHALIWADA)
|
1735006000NRG24260220241364164
|
26/02/2024
|
Prem das
|
1735006WL071567
|
Prem das
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
Premdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
NAINPUR
|
MP-35-006-016-001/102-D
(BHALIWADA)
|
1735006000NRG24260220241364165
|
26/02/2024
|
Roshani
|
1735006WL071567
|
Roshani
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
NAINPUR
|
MP-35-006-016-001/150-B
(BHALIWADA)
|
1735006000NRG24260220241364182
|
26/02/2024
|
Ravnu
|
1735006WL071567
|
Ravnu
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
Ravnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
NAINPUR
|
MP-35-006-016-001/27-B
(BHALIWADA)
|
1735006000NRG24260220241364208
|
26/02/2024
|
Rajlu
|
1735006WL071567
|
Rajlu
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
Rajlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
NAINPUR
|
MP-35-006-016-002/143-A
(BHALIWADA)
|
1735006000NRG24260220241364247
|
26/02/2024
|
Krishna
|
1735006WL071567
|
Krishna
|
00691
|
IPOS0000001
|
198
|
198
|
Processed
|
13/04/2024
|
|
302035965
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
NAINPUR
|
MP-35-006-016-002/75
(BHALIWADA)
|
1735006000NRG24260220241364256
|
26/02/2024
|
Gulab
|
1735006WL071567
|
Gulab
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302035965
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
NAINPUR
|
MP-35-006-035-002/103-A
(CHHATARWADA)
|
1735006035NRG24260220241366126
|
26/02/2024
|
SUMANTRA
|
1735006035WL071642
|
SUMANTRA
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302035965
|
|
SUMANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
NAINPUR
|
MP-35-006-035-002/140
(CHHATARWADA)
|
1735006035NRG24260220241366128
|
26/02/2024
|
Raghuveer Armo
|
1735006035WL071642
|
Raghuveer Armo
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302035965
|
|
RaghuveerArmo
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
NAINPUR
|
MP-35-006-035-002/144
(CHHATARWADA)
|
1735006035NRG24260220241366116
|
26/02/2024
|
Kanti Bai Nagesh
|
1735006035WL071641
|
Kanti Bai Nagesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302035965
|
|
KantiBaiNagesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
NAINPUR
|
MP-35-006-035-002/144
(CHHATARWADA)
|
1735006035NRG24260220241366115
|
26/02/2024
|
Sitaram Nagesh
|
1735006035WL071641
|
Sitaram Nagesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302035965
|
|
SitaramNagesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
NAINPUR
|
MP-35-006-035-002/150
(CHHATARWADA)
|
1735006035NRG24260220241366118
|
26/02/2024
|
Ranjeeta Armo
|
1735006035WL071641
|
Ranjeeta Armo
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302035965
|
|
RanjeetaArmo
|
STATE BANK OF INDIA(508548)
|
|
330
|
NAINPUR
|
MP-35-006-035-002/150
(CHHATARWADA)
|
1735006035NRG24260220241366117
|
26/02/2024
|
Umesh Kumar Armo
|
1735006035WL071641
|
Umesh Kumar Armo
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302035965
|
|
UmeshKumarArmo
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
NAINPUR
|
MP-35-006-058-001/104
(JAIDEPUR)
|
1735006000NRG24260220241364267
|
26/02/2024
|
pavan
|
1735006WL071569
|
pavan
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
302035965
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
NAINPUR
|
MP-35-006-058-001/173
(JAIDEPUR)
|
1735006000NRG24260220241364284
|
26/02/2024
|
Sevwati Uikey
|
1735006WL071569
|
Sevwati Uikey
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302035965
|
|
SevwatiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
NAINPUR
|
MP-35-006-058-001/475-B
(JAIDEPUR)
|
1735006000NRG24260220241364353
|
26/02/2024
|
Harendra kumar
|
1735006WL071569
|
Harendra kumar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302035965
|
|
Harendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19698
|
19698
|
|
|
|
|
|
|
|
|
334
|
NAINPUR
|
MP-35-006-058-001/114
(JAIDEPUR)
|
1735006000NRG24260220241364270
|
26/02/2024
|
suniya bai
|
1735006WL071569
|
suniya bai
|
00697
|
BKID0MG1344
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
suniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
NAINPUR
|
MP-35-006-058-001/241
(JAIDEPUR)
|
1735006000NRG24260220241364302
|
26/02/2024
|
subhas
|
1735006WL071569
|
subhas
|
00697
|
BKID0MG1344
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302035965
|
|
subhas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
NAINPUR
|
MP-35-006-058-001/251
(JAIDEPUR)
|
1735006000NRG24260220241364308
|
26/02/2024
|
jhamli bai
|
1735006WL071569
|
jhamli bai
|
00697
|
BKID0MG1344
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302035965
|
|
jhamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
NAINPUR
|
MP-35-006-058-001/286
(JAIDEPUR)
|
1735006000NRG24260220241364317
|
26/02/2024
|
menna
|
1735006WL071569
|
menna
|
00697
|
BKID0MG1344
|
900
|
900
|
Processed
|
12/04/2024
|
|
302035965
|
|
menna
|
HDFC BANK LTD(607152)
|
|
338
|
NAINPUR
|
MP-35-006-058-001/75
(JAIDEPUR)
|
1735006000NRG24260220241364365
|
26/02/2024
|
Gulbasiya
|
1735006WL071569
|
Gulbasiya
|
00697
|
BKID0MG1344
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
Gulbasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
NAINPUR
|
MP-35-006-058-002/20-B
(JAIDEPUR)
|
1735006000NRG24260220241364367
|
26/02/2024
|
BHAGWATI
|
1735006WL071569
|
BHAGWATI
|
00697
|
BKID0MG1344
|
900
|
900
|
Processed
|
12/04/2024
|
|
302035965
|
|
BHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
340
|
NAINPUR
|
MP-35-006-058-001/240
(JAIDEPUR)
|
1735006000NRG24260220241364301
|
26/02/2024
|
Revti marakam
|
1735006WL071569
|
Revti marakam
|
00697
|
BKID0MG1350
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
Revtimarakam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
341
|
NAINPUR
|
MP-35-006-038-001/157
(MUGDARA)
|
1735006038NRG24260220241362691
|
26/02/2024
|
Peetam
|
1735006038WL071499
|
Peetam
|
00697
|
BKID0MG1352
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302035965
|
|
Peetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
NAINPUR
|
MP-35-006-038-001/384
(MUGDARA)
|
1735006038NRG24260220241362696
|
26/02/2024
|
Manglo
|
1735006038WL071499
|
Manglo
|
00697
|
BKID0MG1352
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302035965
|
|
Manglo
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
343
|
NAINPUR
|
MP-35-006-058-001/127
(JAIDEPUR)
|
1735006000NRG24260220241364274
|
26/02/2024
|
somati
|
1735006WL071569
|
somati
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
somati
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
NAINPUR
|
MP-35-006-058-001/143
(JAIDEPUR)
|
1735006000NRG24260220241364277
|
26/02/2024
|
MUNNI DHURVE
|
1735006WL071569
|
MUNNI DHURVE
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
MUNNIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
NAINPUR
|
MP-35-006-058-001/144
(JAIDEPUR)
|
1735006000NRG24260220241364278
|
26/02/2024
|
Ratiya
|
1735006WL071569
|
Ratiya
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
Ratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
NAINPUR
|
MP-35-006-058-001/148
(JAIDEPUR)
|
1735006000NRG24260220241364279
|
26/02/2024
|
kaliya
|
1735006WL071569
|
kaliya
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
kaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
NAINPUR
|
MP-35-006-058-001/156
(JAIDEPUR)
|
1735006000NRG24260220241364282
|
26/02/2024
|
PREMBATI
|
1735006WL071569
|
PREMBATI
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
12/04/2024
|
|
302035965
|
|
PREMBATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
348
|
NAINPUR
|
MP-35-006-058-001/174
(JAIDEPUR)
|
1735006000NRG24260220241364285
|
26/02/2024
|
lalita
|
1735006WL071569
|
lalita
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
NAINPUR
|
MP-35-006-058-001/179
(JAIDEPUR)
|
1735006000NRG24260220241364291
|
26/02/2024
|
MANJU LATA AMWANSHI
|
1735006WL071569
|
MANJU LATA AMWANSHI
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
MANJULATAAMWANSHI
|
HDFC BANK LTD(607152)
|
|
350
|
NAINPUR
|
MP-35-006-058-001/223
(JAIDEPUR)
|
1735006000NRG24260220241364294
|
26/02/2024
|
JETHU
|
1735006WL071569
|
JETHU
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
JETHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
NAINPUR
|
MP-35-006-058-001/238
(JAIDEPUR)
|
1735006000NRG24260220241364299
|
26/02/2024
|
cando
|
1735006WL071569
|
cando
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
cando
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
NAINPUR
|
MP-35-006-058-001/239-A
(JAIDEPUR)
|
1735006000NRG24260220241364300
|
26/02/2024
|
Rajjo bai maravi
|
1735006WL071569
|
Rajjo bai maravi
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
Rajjobaimaravi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
353
|
NAINPUR
|
MP-35-006-058-001/245-A
(JAIDEPUR)
|
1735006000NRG24260220241364304
|
26/02/2024
|
suhagni pandre
|
1735006WL071569
|
suhagni pandre
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
suhagnipandre
|
STATE BANK OF INDIA(508548)
|
|
354
|
NAINPUR
|
MP-35-006-058-001/249
(JAIDEPUR)
|
1735006000NRG24260220241364306
|
26/02/2024
|
AMROO
|
1735006WL071569
|
AMROO
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
AMROO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
NAINPUR
|
MP-35-006-058-001/25
(JAIDEPUR)
|
1735006000NRG24260220241364307
|
26/02/2024
|
VEER SINGH
|
1735006WL071569
|
VEER SINGH
|
00697
|
BKID0MG1352
|
720
|
720
|
Processed
|
13/04/2024
|
|
302035965
|
|
VEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
NAINPUR
|
MP-35-006-058-001/268-A
(JAIDEPUR)
|
1735006000NRG24260220241364310
|
26/02/2024
|
sareeta
|
1735006WL071569
|
sareeta
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
sareeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
NAINPUR
|
MP-35-006-058-001/269
(JAIDEPUR)
|
1735006000NRG24260220241364311
|
26/02/2024
|
MISTAR
|
1735006WL071569
|
MISTAR
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
MISTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
NAINPUR
|
MP-35-006-058-001/273
(JAIDEPUR)
|
1735006000NRG24260220241364315
|
26/02/2024
|
KUSHUM JHARIYA
|
1735006WL071569
|
KUSHUM JHARIYA
|
00697
|
BKID0MG1352
|
720
|
720
|
Processed
|
12/04/2024
|
|
302035965
|
|
KUSHUMJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
NAINPUR
|
MP-35-006-058-001/285
(JAIDEPUR)
|
1735006000NRG24260220241364316
|
26/02/2024
|
sarswati
|
1735006WL071569
|
sarswati
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302035965
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
NAINPUR
|
MP-35-006-058-001/290
(JAIDEPUR)
|
1735006000NRG24260220241364319
|
26/02/2024
|
kasturi
|
1735006WL071569
|
kasturi
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
kasturi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
NAINPUR
|
MP-35-006-058-001/329
(JAIDEPUR)
|
1735006000NRG24260220241364324
|
26/02/2024
|
Mamta
|
1735006WL071569
|
Mamta
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
NAINPUR
|
MP-35-006-058-001/330
(JAIDEPUR)
|
1735006000NRG24260220241364325
|
26/02/2024
|
VIRENDRA
|
1735006WL071569
|
VIRENDRA
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
363
|
NAINPUR
|
MP-35-006-058-001/334
(JAIDEPUR)
|
1735006000NRG24260220241364327
|
26/02/2024
|
DULARI BAI PANDRO
|
1735006WL071569
|
DULARI BAI PANDRO
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
DULARIBAIPANDRO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
NAINPUR
|
MP-35-006-058-001/336
(JAIDEPUR)
|
1735006000NRG24260220241364328
|
26/02/2024
|
Amarvati
|
1735006WL071569
|
Amarvati
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
Amarvati
|
STATE BANK OF INDIA(508548)
|
|
365
|
NAINPUR
|
MP-35-006-058-001/341
(JAIDEPUR)
|
1735006000NRG24260220241364330
|
26/02/2024
|
Sunita Maravi
|
1735006WL071569
|
Sunita Maravi
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
SunitaMaravi
|
STATE BANK OF INDIA(508548)
|
|
366
|
NAINPUR
|
MP-35-006-058-001/419
(JAIDEPUR)
|
1735006000NRG24260220241364346
|
26/02/2024
|
ansuiya
|
1735006WL071569
|
ansuiya
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
ansuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
NAINPUR
|
MP-35-006-058-001/432-A
(JAIDEPUR)
|
1735006000NRG24260220241364349
|
26/02/2024
|
memlata
|
1735006WL071569
|
memlata
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
memlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
NAINPUR
|
MP-35-006-058-001/44-B
(JAIDEPUR)
|
1735006000NRG24260220241364351
|
26/02/2024
|
SATI BAI MARKAM
|
1735006WL071569
|
SATI BAI MARKAM
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
SATIBAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
NAINPUR
|
MP-35-006-058-001/483
(JAIDEPUR)
|
1735006000NRG24260220241364354
|
26/02/2024
|
RAMKALI
|
1735006WL071569
|
RAMKALI
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
12/04/2024
|
|
302035965
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
NAINPUR
|
MP-35-006-058-001/521
(JAIDEPUR)
|
1735006000NRG24260220241364355
|
26/02/2024
|
gend lal
|
1735006WL071569
|
gend lal
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
NAINPUR
|
MP-35-006-058-001/606
(JAIDEPUR)
|
1735006000NRG24260220241364359
|
26/02/2024
|
sunita
|
1735006WL071569
|
sunita
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
NAINPUR
|
MP-35-006-058-001/633
(JAIDEPUR)
|
1735006000NRG24260220241364362
|
26/02/2024
|
SUMATRA
|
1735006WL071569
|
SUMATRA
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
SUMATRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
NAINPUR
|
MP-35-006-058-001/636-A
(JAIDEPUR)
|
1735006000NRG24260220241364363
|
26/02/2024
|
shona bai
|
1735006WL071569
|
shona bai
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Rejected
|
12/04/2024
|
|
302035965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
374
|
NAINPUR
|
MP-35-006-058-002/616-B
(JAIDEPUR)
|
1735006000NRG24260220241364369
|
26/02/2024
|
NEHA SINGOUR
|
1735006WL071569
|
NEHA SINGOUR
|
00697
|
BKID0MG1352
|
960
|
960
|
Processed
|
12/04/2024
|
|
302035965
|
|
NEHASINGOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
NAINPUR
|
MP-35-006-058-002/637
(JAIDEPUR)
|
1735006000NRG24260220241364370
|
26/02/2024
|
kamla
|
1735006WL071569
|
kamla
|
00697
|
BKID0MG1352
|
960
|
960
|
Processed
|
12/04/2024
|
|
302035965
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36310
|
36310
|
|
|
|
|
|
|
|
|
376
|
NAINPUR
|
MP-35-006-058-001/102-B
(JAIDEPUR)
|
1735006000NRG24260220241364265
|
26/02/2024
|
MAHESH
|
1735006WL071569
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
NAINPUR
|
MP-35-006-058-001/102-B
(JAIDEPUR)
|
1735006000NRG24260220241364266
|
26/02/2024
|
RADHA
|
1735006WL071569
|
RADHA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
NAINPUR
|
MP-35-006-058-001/109
(JAIDEPUR)
|
1735006000NRG24260220241364268
|
26/02/2024
|
Budhiya bai
|
1735006WL071569
|
Budhiya bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
Budhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
NAINPUR
|
MP-35-006-058-001/117-A
(JAIDEPUR)
|
1735006000NRG24260220241364271
|
26/02/2024
|
Hariyo
|
1735006WL071569
|
Hariyo
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
Hariyo
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
NAINPUR
|
MP-35-006-058-001/122
(JAIDEPUR)
|
1735006000NRG24260220241364272
|
26/02/2024
|
Rangeeta
|
1735006WL071569
|
Rangeeta
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
Rangeeta
|
STATE BANK OF INDIA(508548)
|
|
381
|
NAINPUR
|
MP-35-006-058-001/214-D
(JAIDEPUR)
|
1735006000NRG24260220241364292
|
26/02/2024
|
jyothi
|
1735006WL071569
|
jyothi
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
jyothi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
NAINPUR
|
MP-35-006-058-001/270-A
(JAIDEPUR)
|
1735006000NRG24260220241364313
|
26/02/2024
|
roshani
|
1735006WL071569
|
roshani
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
12/04/2024
|
|
302035965
|
|
roshani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
NAINPUR
|
MP-35-006-058-001/343-A
(JAIDEPUR)
|
1735006000NRG24260220241364332
|
26/02/2024
|
mangli bai
|
1735006WL071569
|
mangli bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
manglibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
NAINPUR
|
MP-35-006-058-001/362
(JAIDEPUR)
|
1735006000NRG24260220241364335
|
26/02/2024
|
Atar lal
|
1735006WL071569
|
Atar lal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
Atarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
NAINPUR
|
MP-35-006-058-001/368
(JAIDEPUR)
|
1735006000NRG24260220241364338
|
26/02/2024
|
Urmila bai
|
1735006WL071569
|
Urmila bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302035965
|
|
Urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
NAINPUR
|
MP-35-006-058-002/120-A
(JAIDEPUR)
|
1735006000NRG24260220241364366
|
26/02/2024
|
SHARDA
|
1735006WL071569
|
SHARDA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302035965
|
|
SHARDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427789
|
427789
|
|
|
|
|
|
|
|