|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAINPUR
|
MP-35-006-003-001/114
(BHARBHELI)
|
1735006000NRG24190120241161290
|
19/01/2024
|
Sunita Bai
|
1735006WL064348
|
Sunita Bai
|
00089
|
CBIN0281788
|
1000
|
0
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-003-001/125
(BHARBHELI)
|
1735006000NRG24190120241161291
|
19/01/2024
|
Munni bai
|
1735006WL064348
|
Munni bai
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-003-001/125-A
(BHARBHELI)
|
1735006000NRG24190120241161292
|
19/01/2024
|
Meena
|
1735006WL064348
|
Meena
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-003-001/130-A
(BHARBHELI)
|
1735006000NRG24190120241161294
|
19/01/2024
|
Preeti Uikey
|
1735006WL064348
|
Preeti Uikey
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-003-001/130-C
(BHARBHELI)
|
1735006000NRG24190120241161296
|
19/01/2024
|
geeta bai
|
1735006WL064348
|
geeta bai
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
6
|
NAINPUR
|
MP-35-006-003-001/130-C
(BHARBHELI)
|
1735006000NRG24190120241161295
|
19/01/2024
|
maha singh
|
1735006WL064348
|
maha singh
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
7
|
NAINPUR
|
MP-35-006-003-001/156
(BHARBHELI)
|
1735006000NRG24190120241161297
|
19/01/2024
|
Membati
|
1735006WL064348
|
Membati
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
8
|
NAINPUR
|
MP-35-006-003-001/157
(BHARBHELI)
|
1735006000NRG24190120241161298
|
19/01/2024
|
Santarwati
|
1735006WL064348
|
Santarwati
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
9
|
NAINPUR
|
MP-35-006-003-001/158
(BHARBHELI)
|
1735006000NRG24190120241161299
|
19/01/2024
|
MEMELAL
|
1735006WL064348
|
MEMELAL
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
10
|
NAINPUR
|
MP-35-006-003-001/160
(BHARBHELI)
|
1735006000NRG24190120241161300
|
19/01/2024
|
Lamu singh
|
1735006WL064348
|
Lamu singh
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
11
|
NAINPUR
|
MP-35-006-003-001/162-A
(BHARBHELI)
|
1735006000NRG24190120241161302
|
19/01/2024
|
ranjeeta bai
|
1735006WL064348
|
ranjeeta bai
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
12
|
NAINPUR
|
MP-35-006-003-001/168
(BHARBHELI)
|
1735006000NRG24190120241161303
|
19/01/2024
|
Sukkulal
|
1735006WL064348
|
Sukkulal
|
00089
|
CBIN0281788
|
1000
|
0
|
|
|
|
|
|
|
|
|
13
|
NAINPUR
|
MP-35-006-003-001/177-A
(BHARBHELI)
|
1735006000NRG24190120241161304
|
19/01/2024
|
Lamu
|
1735006WL064348
|
Lamu
|
00089
|
CBIN0281788
|
1000
|
0
|
|
|
|
|
|
|
|
|
14
|
NAINPUR
|
MP-35-006-003-001/209
(BHARBHELI)
|
1735006000NRG24190120241161305
|
19/01/2024
|
Kachro
|
1735006WL064348
|
Kachro
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
15
|
NAINPUR
|
MP-35-006-003-001/209-A
(BHARBHELI)
|
1735006000NRG24190120241161306
|
19/01/2024
|
nohart
|
1735006WL064348
|
nohart
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
16
|
NAINPUR
|
MP-35-006-003-001/210
(BHARBHELI)
|
1735006000NRG24190120241161307
|
19/01/2024
|
Giyabai
|
1735006WL064348
|
Giyabai
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
17
|
NAINPUR
|
MP-35-006-003-001/210-A
(BHARBHELI)
|
1735006000NRG24190120241161308
|
19/01/2024
|
Ramsingh
|
1735006WL064348
|
Ramsingh
|
00089
|
CBIN0281788
|
600
|
0
|
|
|
|
|
|
|
|
|
18
|
NAINPUR
|
MP-35-006-003-001/210-A
(BHARBHELI)
|
1735006000NRG24190120241161309
|
19/01/2024
|
sumntri
|
1735006WL064348
|
sumntri
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
19
|
NAINPUR
|
MP-35-006-003-001/223
(BHARBHELI)
|
1735006000NRG24190120241161311
|
19/01/2024
|
Dashrath
|
1735006WL064348
|
Dashrath
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
28/03/2024
|
|
039311841
|
|
Dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAINPUR
|
MP-35-006-003-001/225-A
(BHARBHELI)
|
1735006000NRG24190120241161313
|
19/01/2024
|
Lata Vishwakarma
|
1735006WL064348
|
Lata Vishwakarma
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
21
|
NAINPUR
|
MP-35-006-003-001/225-A
(BHARBHELI)
|
1735006000NRG24190120241161312
|
19/01/2024
|
Mukesh Vishwkarma
|
1735006WL064348
|
Mukesh Vishwkarma
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039311841
|
|
MukeshVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAINPUR
|
MP-35-006-003-001/280
(BHARBHELI)
|
1735006000NRG24190120241161315
|
19/01/2024
|
Vimlesh
|
1735006WL064348
|
Vimlesh
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
23
|
NAINPUR
|
MP-35-006-003-001/284
(BHARBHELI)
|
1735006000NRG24190120241161316
|
19/01/2024
|
UIKEY RAJKUMARI
|
1735006WL064348
|
UIKEY RAJKUMARI
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
24
|
NAINPUR
|
MP-35-006-003-001/290
(BHARBHELI)
|
1735006000NRG24190120241161317
|
19/01/2024
|
Sheelwati
|
1735006WL064348
|
Sheelwati
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
25
|
NAINPUR
|
MP-35-006-003-001/297
(BHARBHELI)
|
1735006000NRG24190120241161318
|
19/01/2024
|
Amarbati
|
1735006WL064348
|
Amarbati
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
26
|
NAINPUR
|
MP-35-006-003-001/298
(BHARBHELI)
|
1735006000NRG24190120241161320
|
19/01/2024
|
samlu
|
1735006WL064348
|
samlu
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
27
|
NAINPUR
|
MP-35-006-003-001/298
(BHARBHELI)
|
1735006000NRG24190120241161319
|
19/01/2024
|
samlu
|
1735006WL064348
|
samlu
|
00089
|
CBIN0281788
|
600
|
0
|
|
|
|
|
|
|
|
|
28
|
NAINPUR
|
MP-35-006-003-001/298-A
(BHARBHELI)
|
1735006000NRG24190120241161321
|
19/01/2024
|
REVTI
|
1735006WL064348
|
REVTI
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
29
|
NAINPUR
|
MP-35-006-003-001/299-A
(BHARBHELI)
|
1735006000NRG24190120241161322
|
19/01/2024
|
Sumntra
|
1735006WL064348
|
Sumntra
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
28/03/2024
|
|
039311841
|
|
Sumntra
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAINPUR
|
MP-35-006-003-001/38-A
(BHARBHELI)
|
1735006000NRG24190120241161324
|
19/01/2024
|
Rabita
|
1735006WL064348
|
Rabita
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
31
|
NAINPUR
|
MP-35-006-003-001/389
(BHARBHELI)
|
1735006000NRG24190120241161325
|
19/01/2024
|
Sammo bai
|
1735006WL064348
|
Sammo bai
|
00089
|
CBIN0281788
|
1000
|
0
|
|
|
|
|
|
|
|
|
32
|
NAINPUR
|
MP-35-006-003-001/39-B
(BHARBHELI)
|
1735006000NRG24190120241161326
|
19/01/2024
|
chameli
|
1735006WL064348
|
chameli
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
33
|
NAINPUR
|
MP-35-006-003-001/392
(BHARBHELI)
|
1735006000NRG24190120241161327
|
19/01/2024
|
Shani Lal
|
1735006WL064348
|
Shani Lal
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
34
|
NAINPUR
|
MP-35-006-003-001/397
(BHARBHELI)
|
1735006000NRG24190120241161329
|
19/01/2024
|
SHIMLA BAI PARTE
|
1735006WL064348
|
SHIMLA BAI PARTE
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
35
|
NAINPUR
|
MP-35-006-003-001/397
(BHARBHELI)
|
1735006000NRG24190120241161328
|
19/01/2024
|
SURAJ PARTE
|
1735006WL064348
|
SURAJ PARTE
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
36
|
NAINPUR
|
MP-35-006-003-001/86
(BHARBHELI)
|
1735006000NRG24190120241161331
|
19/01/2024
|
Ashvanti
|
1735006WL064348
|
Ashvanti
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
37
|
NAINPUR
|
MP-35-006-003-001/89
(BHARBHELI)
|
1735006000NRG24190120241161332
|
19/01/2024
|
devi singh
|
1735006WL064348
|
devi singh
|
00089
|
CBIN0281788
|
1000
|
0
|
|
|
|
|
|
|
|
|
38
|
NAINPUR
|
MP-35-006-003-001/89
(BHARBHELI)
|
1735006000NRG24190120241161333
|
19/01/2024
|
santo
|
1735006WL064348
|
santo
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
39
|
NAINPUR
|
MP-35-006-003-001/91
(BHARBHELI)
|
1735006000NRG24190120241161334
|
19/01/2024
|
geeta
|
1735006WL064348
|
geeta
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
40
|
NAINPUR
|
MP-35-006-003-001/92
(BHARBHELI)
|
1735006000NRG24190120241161335
|
19/01/2024
|
MUNNI BAI
|
1735006WL064348
|
MUNNI BAI
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
41
|
NAINPUR
|
MP-35-006-003-001/94
(BHARBHELI)
|
1735006000NRG24190120241161336
|
19/01/2024
|
Kanti
|
1735006WL064348
|
Kanti
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
42
|
NAINPUR
|
MP-35-006-003-001/97
(BHARBHELI)
|
1735006000NRG24190120241161337
|
19/01/2024
|
hirde
|
1735006WL064348
|
hirde
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
43
|
NAINPUR
|
MP-35-006-003-001/97
(BHARBHELI)
|
1735006000NRG24190120241161338
|
19/01/2024
|
krashna bai
|
1735006WL064348
|
krashna bai
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
44
|
NAINPUR
|
MP-35-006-003-001/98
(BHARBHELI)
|
1735006000NRG24190120241161339
|
19/01/2024
|
garsi
|
1735006WL064348
|
garsi
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
45
|
NAINPUR
|
MP-35-006-003-001/98
(BHARBHELI)
|
1735006000NRG24190120241161340
|
19/01/2024
|
Sashi Bai
|
1735006WL064348
|
Sashi Bai
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
46
|
NAINPUR
|
MP-35-006-003-001/99-A
(BHARBHELI)
|
1735006000NRG24190120241161341
|
19/01/2024
|
Mrs SANIYA BAI UIKEY
|
1735006WL064348
|
Mrs SANIYA BAI UIKEY
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
47
|
NAINPUR
|
MP-35-006-003-002/21
(BHARBHELI)
|
1735006000NRG24190120241161342
|
19/01/2024
|
Mahasingh
|
1735006WL064348
|
Mahasingh
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
48
|
NAINPUR
|
MP-35-006-003-002/4
(BHARBHELI)
|
1735006000NRG24190120241161343
|
19/01/2024
|
Rajvati
|
1735006WL064348
|
Rajvati
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
49
|
NAINPUR
|
MP-35-006-003-002/51
(BHARBHELI)
|
1735006000NRG24190120241161346
|
19/01/2024
|
gangotri
|
1735006WL064348
|
gangotri
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
50
|
NAINPUR
|
MP-35-006-003-002/51
(BHARBHELI)
|
1735006000NRG24190120241161345
|
19/01/2024
|
Lakhan
|
1735006WL064348
|
Lakhan
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
51
|
NAINPUR
|
MP-35-006-003-002/52-A
(BHARBHELI)
|
1735006000NRG24190120241161347
|
19/01/2024
|
Urmila
|
1735006WL064348
|
Urmila
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
52
|
NAINPUR
|
MP-35-006-003-002/55-A
(BHARBHELI)
|
1735006000NRG24190120241161348
|
19/01/2024
|
arti
|
1735006WL064348
|
arti
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
53
|
NAINPUR
|
MP-35-006-003-002/62-B
(BHARBHELI)
|
1735006000NRG24190120241161349
|
19/01/2024
|
Anil Rathi
|
1735006WL064348
|
Anil Rathi
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
54
|
NAINPUR
|
MP-35-006-003-002/68
(BHARBHELI)
|
1735006000NRG24190120241161350
|
19/01/2024
|
Jhuniya bai
|
1735006WL064348
|
Jhuniya bai
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
28/03/2024
|
|
039311841
|
|
Jhuniyabai
|
INDUSIND BANK(607189)
|
|
55
|
NAINPUR
|
MP-35-006-003-002/7
(BHARBHELI)
|
1735006000NRG24190120241161351
|
19/01/2024
|
Dharmi bai
|
1735006WL064348
|
Dharmi bai
|
00089
|
CBIN0281788
|
800
|
800
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
NAINPUR
|
MP-35-006-003-002/76
(BHARBHELI)
|
1735006000NRG24190120241161352
|
19/01/2024
|
saniya bai
|
1735006WL064348
|
saniya bai
|
00089
|
CBIN0281788
|
1000
|
0
|
|
|
|
|
|
|
|
|
57
|
NAINPUR
|
MP-35-006-003-002/77
(BHARBHELI)
|
1735006000NRG24190120241161353
|
19/01/2024
|
dinesh
|
1735006WL064348
|
dinesh
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
58
|
NAINPUR
|
MP-35-006-003-002/82-B
(BHARBHELI)
|
1735006000NRG24190120241161355
|
19/01/2024
|
Rekha
|
1735006WL064348
|
Rekha
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
59
|
NAINPUR
|
MP-35-006-003-002/94
(BHARBHELI)
|
1735006000NRG24190120241161356
|
19/01/2024
|
bajanti
|
1735006WL064348
|
bajanti
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
60
|
NAINPUR
|
MP-35-006-003-002/95
(BHARBHELI)
|
1735006000NRG24190120241161358
|
19/01/2024
|
kranti
|
1735006WL064348
|
kranti
|
00089
|
CBIN0281788
|
800
|
0
|
|
|
|
|
|
|
|
|
61
|
NAINPUR
|
MP-35-006-003-002/95
(BHARBHELI)
|
1735006000NRG24190120241161357
|
19/01/2024
|
mahesh
|
1735006WL064348
|
mahesh
|
00089
|
CBIN0281788
|
1000
|
0
|
|
|
|
|
|
|
|
|
62
|
NAINPUR
|
MP-35-006-003-002/96-A
(BHARBHELI)
|
1735006000NRG24190120241161359
|
19/01/2024
|
Maniya bai
|
1735006WL064348
|
Maniya bai
|
00089
|
CBIN0281788
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
4200
|
|
|
|
|
|
|
|
|
63
|
NAINPUR
|
MP-35-006-003-001/114
(BHARBHELI)
|
1735006000NRG24190120241161289
|
19/01/2024
|
MUNNA LAL
|
1735006WL064348
|
MUNNA LAL
|
00089
|
CBIN0281789
|
1000
|
0
|
|
|
|
|
|
|
|
|
64
|
NAINPUR
|
MP-35-006-003-001/129
(BHARBHELI)
|
1735006000NRG24190120241161293
|
19/01/2024
|
romalsingh
|
1735006WL064348
|
romalsingh
|
00089
|
CBIN0281789
|
800
|
0
|
|
|
|
|
|
|
|
|
65
|
NAINPUR
|
MP-35-006-003-001/160
(BHARBHELI)
|
1735006000NRG24190120241161301
|
19/01/2024
|
Santiya
|
1735006WL064348
|
Santiya
|
00089
|
CBIN0281789
|
800
|
0
|
|
|
|
|
|
|
|
|
66
|
NAINPUR
|
MP-35-006-003-001/211
(BHARBHELI)
|
1735006000NRG24190120241161310
|
19/01/2024
|
Ashok kumar
|
1735006WL064348
|
Ashok kumar
|
00089
|
CBIN0281789
|
800
|
0
|
|
|
|
|
|
|
|
|
67
|
NAINPUR
|
MP-35-006-003-001/250
(BHARBHELI)
|
1735006000NRG24190120241161314
|
19/01/2024
|
Santosh kumar
|
1735006WL064348
|
Santosh kumar
|
00089
|
CBIN0281789
|
800
|
0
|
|
|
|
|
|
|
|
|
68
|
NAINPUR
|
MP-35-006-003-001/31
(BHARBHELI)
|
1735006000NRG24190120241161323
|
19/01/2024
|
Ahilya
|
1735006WL064348
|
Ahilya
|
00089
|
CBIN0281789
|
1000
|
0
|
|
|
|
|
|
|
|
|
69
|
NAINPUR
|
MP-35-006-003-001/56
(BHARBHELI)
|
1735006000NRG24190120241161330
|
19/01/2024
|
Likhanbati
|
1735006WL064348
|
Likhanbati
|
00089
|
CBIN0281789
|
800
|
0
|
|
|
|
|
|
|
|
|
70
|
NAINPUR
|
MP-35-006-003-002/41
(BHARBHELI)
|
1735006000NRG24190120241161344
|
19/01/2024
|
Siyavati
|
1735006WL064348
|
Siyavati
|
00089
|
CBIN0281789
|
800
|
0
|
|
|
|
|
|
|
|
|
71
|
NAINPUR
|
MP-35-006-003-002/81
(BHARBHELI)
|
1735006000NRG24190120241161354
|
19/01/2024
|
Jayanti
|
1735006WL064348
|
Jayanti
|
00089
|
CBIN0281789
|
800
|
0
|
|
|
|
|
|
|
|
|
72
|
NAINPUR
|
MP-35-006-018-001/104-A
(CHICHGAON)
|
1735006000NRG24190120241161360
|
19/01/2024
|
dulari
|
1735006WL064349
|
dulari
|
00089
|
CBIN0281789
|
1050
|
0
|
|
|
|
|
|
|
|
|
73
|
NAINPUR
|
MP-35-006-018-001/109
(CHICHGAON)
|
1735006000NRG24190120241161361
|
19/01/2024
|
ASHOK
|
1735006WL064349
|
ASHOK
|
00089
|
CBIN0281789
|
1050
|
0
|
|
|
|
|
|
|
|
|
74
|
NAINPUR
|
MP-35-006-018-001/109
(CHICHGAON)
|
1735006000NRG24190120241161362
|
19/01/2024
|
SAVITA bai uikey
|
1735006WL064349
|
SAVITA bai uikey
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039311841
|
|
SAVITAbaiuikey
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAINPUR
|
MP-35-006-018-001/12
(CHICHGAON)
|
1735006000NRG24190120241161364
|
19/01/2024
|
Seetulal sahu
|
1735006WL064349
|
Seetulal sahu
|
00089
|
CBIN0281789
|
210
|
0
|
|
|
|
|
|
|
|
|
76
|
NAINPUR
|
MP-35-006-018-001/13-A
(CHICHGAON)
|
1735006000NRG24190120241161365
|
19/01/2024
|
shyama bai
|
1735006WL064349
|
shyama bai
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039311841
|
|
shyamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAINPUR
|
MP-35-006-018-001/168-B
(CHICHGAON)
|
1735006000NRG24190120241161377
|
19/01/2024
|
Bharti sahu
|
1735006WL064349
|
Bharti sahu
|
00089
|
CBIN0281789
|
1260
|
0
|
|
|
|
|
|
|
|
|
78
|
NAINPUR
|
MP-35-006-018-001/173-A
(CHICHGAON)
|
1735006000NRG24190120241161381
|
19/01/2024
|
sohadra
|
1735006WL064349
|
sohadra
|
00089
|
CBIN0281789
|
1050
|
0
|
|
|
|
|
|
|
|
|
79
|
NAINPUR
|
MP-35-006-018-001/193-B
(CHICHGAON)
|
1735006000NRG24190120241161395
|
19/01/2024
|
DURGA PRASAD
|
1735006WL064349
|
DURGA PRASAD
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAINPUR
|
MP-35-006-018-001/222-B
(CHICHGAON)
|
1735006000NRG24190120241161401
|
19/01/2024
|
GHANSHYAM SAHU
|
1735006WL064349
|
GHANSHYAM SAHU
|
00089
|
CBIN0281789
|
1260
|
0
|
|
|
|
|
|
|
|
|
81
|
NAINPUR
|
MP-35-006-018-001/222-C
(CHICHGAON)
|
1735006000NRG24190120241161403
|
19/01/2024
|
SHARMILA
|
1735006WL064349
|
SHARMILA
|
00089
|
CBIN0281789
|
1260
|
0
|
|
|
|
|
|
|
|
|
82
|
NAINPUR
|
MP-35-006-018-001/230
(CHICHGAON)
|
1735006000NRG24190120241161404
|
19/01/2024
|
suraj sahu
|
1735006WL064349
|
suraj sahu
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
surajsahu
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAINPUR
|
MP-35-006-018-001/231
(CHICHGAON)
|
1735006000NRG24190120241161407
|
19/01/2024
|
Kanti bai sahu
|
1735006WL064349
|
Kanti bai sahu
|
00089
|
CBIN0281789
|
1260
|
0
|
|
|
|
|
|
|
|
|
84
|
NAINPUR
|
MP-35-006-018-001/286
(CHICHGAON)
|
1735006000NRG24190120241161412
|
19/01/2024
|
Ranji bai uikey
|
1735006WL064349
|
Ranji bai uikey
|
00089
|
CBIN0281789
|
1050
|
0
|
|
|
|
|
|
|
|
|
85
|
NAINPUR
|
MP-35-006-018-001/287
(CHICHGAON)
|
1735006000NRG24190120241161413
|
19/01/2024
|
sanjay
|
1735006WL064349
|
sanjay
|
00089
|
CBIN0281789
|
1260
|
0
|
|
|
|
|
|
|
|
|
86
|
NAINPUR
|
MP-35-006-018-001/6
(CHICHGAON)
|
1735006000NRG24190120241161426
|
19/01/2024
|
GEETA
|
1735006WL064349
|
GEETA
|
00089
|
CBIN0281789
|
1260
|
0
|
|
|
|
|
|
|
|
|
87
|
NAINPUR
|
MP-35-006-018-001/636
(CHICHGAON)
|
1735006000NRG24190120241161427
|
19/01/2024
|
manisha
|
1735006WL064349
|
manisha
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAINPUR
|
MP-35-006-018-001/66-A
(CHICHGAON)
|
1735006000NRG24190120241161431
|
19/01/2024
|
saroj
|
1735006WL064349
|
saroj
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26710
|
7140
|
|
|
|
|
|
|
|
|
89
|
NAINPUR
|
MP-35-006-018-001/12
(CHICHGAON)
|
1735006000NRG24190120241161363
|
19/01/2024
|
gyarsi bai sahu
|
1735006WL064349
|
gyarsi bai sahu
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
gyarsibaisahu
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAINPUR
|
MP-35-006-018-001/133
(CHICHGAON)
|
1735006000NRG24190120241161366
|
19/01/2024
|
YASHODA
|
1735006WL064349
|
YASHODA
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAINPUR
|
MP-35-006-018-001/140
(CHICHGAON)
|
1735006000NRG24190120241161367
|
19/01/2024
|
UASHA BAI SAHU
|
1735006WL064349
|
UASHA BAI SAHU
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
UASHABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAINPUR
|
MP-35-006-018-001/142-A
(CHICHGAON)
|
1735006000NRG24190120241161368
|
19/01/2024
|
chironji
|
1735006WL064349
|
chironji
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
chironji
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAINPUR
|
MP-35-006-018-001/142-A
(CHICHGAON)
|
1735006000NRG24190120241161369
|
19/01/2024
|
INDRAKALI SHAHU
|
1735006WL064349
|
INDRAKALI SHAHU
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
INDRAKALISHAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAINPUR
|
MP-35-006-018-001/147
(CHICHGAON)
|
1735006000NRG24190120241161370
|
19/01/2024
|
Radhika sahu
|
1735006WL064349
|
Radhika sahu
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
Radhikasahu
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAINPUR
|
MP-35-006-018-001/149-A
(CHICHGAON)
|
1735006000NRG24190120241161371
|
19/01/2024
|
VIJAY KUMAR SAHU
|
1735006WL064349
|
VIJAY KUMAR SAHU
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
VIJAYKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAINPUR
|
MP-35-006-018-001/161
(CHICHGAON)
|
1735006000NRG24190120241161372
|
19/01/2024
|
UDAY
|
1735006WL064349
|
UDAY
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039311841
|
|
UDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAINPUR
|
MP-35-006-018-001/167-A
(CHICHGAON)
|
1735006000NRG24190120241161373
|
19/01/2024
|
Premlata sahu
|
1735006WL064349
|
Premlata sahu
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039311841
|
|
Premlatasahu
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAINPUR
|
MP-35-006-018-001/168
(CHICHGAON)
|
1735006000NRG24190120241161374
|
19/01/2024
|
Ramesh
|
1735006WL064349
|
Ramesh
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAINPUR
|
MP-35-006-018-001/168-A
(CHICHGAON)
|
1735006000NRG24190120241161375
|
19/01/2024
|
sanjay SAHU
|
1735006WL064349
|
sanjay SAHU
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
28/03/2024
|
|
039311841
|
|
sanjaySAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAINPUR
|
MP-35-006-018-001/170
(CHICHGAON)
|
1735006000NRG24190120241161378
|
19/01/2024
|
pohap
|
1735006WL064349
|
pohap
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
pohap
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAINPUR
|
MP-35-006-018-001/172-A
(CHICHGAON)
|
1735006000NRG24190120241161380
|
19/01/2024
|
bihari
|
1735006WL064349
|
bihari
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
28/03/2024
|
|
039311841
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAINPUR
|
MP-35-006-018-001/174
(CHICHGAON)
|
1735006000NRG24190120241161382
|
19/01/2024
|
JHAMMU SAHU
|
1735006WL064349
|
JHAMMU SAHU
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
JHAMMUSAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAINPUR
|
MP-35-006-018-001/174-B
(CHICHGAON)
|
1735006000NRG24190120241161383
|
19/01/2024
|
SANTOSHI
|
1735006WL064349
|
SANTOSHI
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAINPUR
|
MP-35-006-018-001/179-A
(CHICHGAON)
|
1735006000NRG24190120241161385
|
19/01/2024
|
ASHOK KUMAR
|
1735006WL064349
|
ASHOK KUMAR
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039311841
|
|
ASHOKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NAINPUR
|
MP-35-006-018-001/190
(CHICHGAON)
|
1735006000NRG24190120241161386
|
19/01/2024
|
pancho
|
1735006WL064349
|
pancho
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
pancho
|
INDUSIND BANK(607189)
|
|
106
|
NAINPUR
|
MP-35-006-018-001/190-A
(CHICHGAON)
|
1735006000NRG24190120241161387
|
19/01/2024
|
Basanti
|
1735006WL064349
|
Basanti
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
28/03/2024
|
|
039311841
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAINPUR
|
MP-35-006-018-001/190-B
(CHICHGAON)
|
1735006000NRG24190120241161388
|
19/01/2024
|
Katku lal sahu
|
1735006WL064349
|
Katku lal sahu
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039311841
|
|
Katkulalsahu
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAINPUR
|
MP-35-006-018-001/190-C
(CHICHGAON)
|
1735006000NRG24190120241161389
|
19/01/2024
|
Varsha sahu
|
1735006WL064349
|
Varsha sahu
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
Varshasahu
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAINPUR
|
MP-35-006-018-001/192-B
(CHICHGAON)
|
1735006000NRG24190120241161390
|
19/01/2024
|
neelman
|
1735006WL064349
|
neelman
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
neelman
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAINPUR
|
MP-35-006-018-001/192-B
(CHICHGAON)
|
1735006000NRG24190120241161391
|
19/01/2024
|
Urmila
|
1735006WL064349
|
Urmila
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
28/03/2024
|
|
039311841
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAINPUR
|
MP-35-006-018-001/192-D
(CHICHGAON)
|
1735006000NRG24190120241161392
|
19/01/2024
|
DHANNA LAL
|
1735006WL064349
|
DHANNA LAL
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
DHANNALAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAINPUR
|
MP-35-006-018-001/192-D
(CHICHGAON)
|
1735006000NRG24190120241161393
|
19/01/2024
|
JYOTI SAHU
|
1735006WL064349
|
JYOTI SAHU
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039311841
|
|
JYOTISAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAINPUR
|
MP-35-006-018-001/193
(CHICHGAON)
|
1735006000NRG24190120241161394
|
19/01/2024
|
VINAY SAHU
|
1735006WL064349
|
VINAY SAHU
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
VINAYSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NAINPUR
|
MP-35-006-018-001/197-A
(CHICHGAON)
|
1735006000NRG24190120241161397
|
19/01/2024
|
Reena
|
1735006WL064349
|
Reena
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAINPUR
|
MP-35-006-018-001/209
(CHICHGAON)
|
1735006000NRG24190120241161398
|
19/01/2024
|
Ramkumar
|
1735006WL064349
|
Ramkumar
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAINPUR
|
MP-35-006-018-001/213-B
(CHICHGAON)
|
1735006000NRG24190120241161399
|
19/01/2024
|
MANJU
|
1735006WL064349
|
MANJU
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039311841
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NAINPUR
|
MP-35-006-018-001/221-A
(CHICHGAON)
|
1735006000NRG24190120241161400
|
19/01/2024
|
Niranjan
|
1735006WL064349
|
Niranjan
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
Niranjan
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAINPUR
|
MP-35-006-018-001/222-C
(CHICHGAON)
|
1735006000NRG24190120241161402
|
19/01/2024
|
KESHAV PRASAD
|
1735006WL064349
|
KESHAV PRASAD
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
28/03/2024
|
|
039311841
|
|
KESHAVPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NAINPUR
|
MP-35-006-018-001/230
(CHICHGAON)
|
1735006000NRG24190120241161405
|
19/01/2024
|
silochna bai sahu
|
1735006WL064349
|
silochna bai sahu
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039311841
|
|
silochnabaisahu
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAINPUR
|
MP-35-006-018-001/232-B
(CHICHGAON)
|
1735006000NRG24190120241161408
|
19/01/2024
|
suratiya bai sahu
|
1735006WL064349
|
suratiya bai sahu
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039311841
|
|
suratiyabaisahu
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAINPUR
|
MP-35-006-018-001/233
(CHICHGAON)
|
1735006000NRG24190120241161409
|
19/01/2024
|
subiya
|
1735006WL064349
|
subiya
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
subiya
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAINPUR
|
MP-35-006-018-001/256-C
(CHICHGAON)
|
1735006000NRG24190120241161410
|
19/01/2024
|
sangita
|
1735006WL064349
|
sangita
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAINPUR
|
MP-35-006-018-001/299
(CHICHGAON)
|
1735006000NRG24190120241161414
|
19/01/2024
|
Ruma
|
1735006WL064349
|
Ruma
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
Ruma
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NAINPUR
|
MP-35-006-018-001/304
(CHICHGAON)
|
1735006000NRG24190120241161415
|
19/01/2024
|
NIRMILA SAHU
|
1735006WL064349
|
NIRMILA SAHU
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
NIRMILASAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAINPUR
|
MP-35-006-018-001/312
(CHICHGAON)
|
1735006000NRG24190120241161416
|
19/01/2024
|
Ajay kumar sahu
|
1735006WL064349
|
Ajay kumar sahu
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
Ajaykumarsahu
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAINPUR
|
MP-35-006-018-001/312
(CHICHGAON)
|
1735006000NRG24190120241161417
|
19/01/2024
|
Amit kumar sahu
|
1735006WL064349
|
Amit kumar sahu
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
Amitkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAINPUR
|
MP-35-006-018-001/313
(CHICHGAON)
|
1735006000NRG24190120241161418
|
19/01/2024
|
PARSHU
|
1735006WL064349
|
PARSHU
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
PARSHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAINPUR
|
MP-35-006-018-001/321
(CHICHGAON)
|
1735006000NRG24190120241161419
|
19/01/2024
|
ramprasad
|
1735006WL064349
|
ramprasad
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039311841
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAINPUR
|
MP-35-006-018-001/331-A
(CHICHGAON)
|
1735006000NRG24190120241161421
|
19/01/2024
|
Jaydeep kumar invati
|
1735006WL064349
|
Jaydeep kumar invati
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039311841
|
|
Jaydeepkumarinvati
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAINPUR
|
MP-35-006-018-001/340
(CHICHGAON)
|
1735006000NRG24190120241161422
|
19/01/2024
|
malti
|
1735006WL064349
|
malti
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAINPUR
|
MP-35-006-018-001/340-B
(CHICHGAON)
|
1735006000NRG24190120241161424
|
19/01/2024
|
mahendra
|
1735006WL064349
|
mahendra
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039311841
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAINPUR
|
MP-35-006-018-001/340-B
(CHICHGAON)
|
1735006000NRG24190120241161423
|
19/01/2024
|
Sohbdarha
|
1735006WL064349
|
Sohbdarha
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
Sohbdarha
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAINPUR
|
MP-35-006-018-001/50
(CHICHGAON)
|
1735006000NRG24190120241161425
|
19/01/2024
|
Naresh
|
1735006WL064349
|
Naresh
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAINPUR
|
MP-35-006-018-001/636
(CHICHGAON)
|
1735006000NRG24190120241161428
|
19/01/2024
|
vikesh chand sahu
|
1735006WL064349
|
vikesh chand sahu
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
vikeshchandsahu
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAINPUR
|
MP-35-006-018-001/64-A
(CHICHGAON)
|
1735006000NRG24190120241161430
|
19/01/2024
|
jatibai
|
1735006WL064349
|
jatibai
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
jatibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAINPUR
|
MP-35-006-018-001/64-A
(CHICHGAON)
|
1735006000NRG24190120241161429
|
19/01/2024
|
kuntu sahu
|
1735006WL064349
|
kuntu sahu
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
kuntusahu
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAINPUR
|
MP-35-006-018-001/69
(CHICHGAON)
|
1735006000NRG24190120241161432
|
19/01/2024
|
GIRDHAN SAHU
|
1735006WL064349
|
GIRDHAN SAHU
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
GIRDHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAINPUR
|
MP-35-006-018-001/88-A
(CHICHGAON)
|
1735006000NRG24190120241161433
|
19/01/2024
|
CHETRAM
|
1735006WL064349
|
CHETRAM
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAINPUR
|
MP-35-006-018-001/89-A
(CHICHGAON)
|
1735006000NRG24190120241161434
|
19/01/2024
|
Memvati uikey
|
1735006WL064349
|
Memvati uikey
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039311841
|
|
Memvatiuikey
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-018-001/96
(CHICHGAON)
|
1735006000NRG24190120241161435
|
19/01/2024
|
Sudama
|
1735006WL064349
|
Sudama
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAINPUR
|
MP-35-006-026-001/5
(SUBHEWADA)
|
1735006000NRG24190120241161268
|
19/01/2024
|
Anita
|
1735006WL064346
|
Anita
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311841
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAINPUR
|
MP-35-006-026-001/5
(SUBHEWADA)
|
1735006000NRG24190120241161267
|
19/01/2024
|
Sant lal
|
1735006WL064346
|
Sant lal
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039311841
|
|
Santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64900
|
64900
|
|
|
|
|
|
|
|
|
143
|
NAINPUR
|
MP-35-006-018-001/330
(CHICHGAON)
|
1735006000NRG24190120241161420
|
19/01/2024
|
RITESHWAR UIKEY
|
1735006WL064349
|
RITESHWAR UIKEY
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
RITESHWARUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
144
|
NAINPUR
|
MP-35-006-018-001/168-B
(CHICHGAON)
|
1735006000NRG24190120241161376
|
19/01/2024
|
Sanju Sahu
|
1735006WL064349
|
Sanju Sahu
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
SanjuSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NAINPUR
|
MP-35-006-018-001/179
(CHICHGAON)
|
1735006000NRG24190120241161384
|
19/01/2024
|
Shanti bai
|
1735006WL064349
|
Shanti bai
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039311841
|
|
Shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NAINPUR
|
MP-35-006-018-001/194-B
(CHICHGAON)
|
1735006000NRG24190120241161396
|
19/01/2024
|
Priti sahu
|
1735006WL064349
|
Priti sahu
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
Pritisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NAINPUR
|
MP-35-006-018-001/257-A
(CHICHGAON)
|
1735006000NRG24190120241161411
|
19/01/2024
|
Reeti sahu
|
1735006WL064349
|
Reeti sahu
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
28/03/2024
|
|
039311841
|
|
Reetisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
148
|
NAINPUR
|
MP-35-006-018-001/170-B
(CHICHGAON)
|
1735006000NRG24190120241161379
|
19/01/2024
|
Tulsi Ram Sahu
|
1735006WL064349
|
Tulsi Ram Sahu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
TulsiRamSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NAINPUR
|
MP-35-006-018-001/231
(CHICHGAON)
|
1735006000NRG24190120241161406
|
19/01/2024
|
Mahendra kumar
|
1735006WL064349
|
Mahendra kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039311841
|
|
Mahendrakumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
150
|
NAINPUR
|
MP-35-006-046-001/104-A
(BARBASPUR)
|
1735006000NRG24190120241155135
|
19/01/2024
|
janglu
|
1735006WL064150
|
janglu
|
00703
|
AIRP0000001
|
975
|
0
|
|
|
|
|
|
|
|
|
151
|
NAINPUR
|
MP-35-006-046-001/112-A
(BARBASPUR)
|
1735006000NRG24190120241155139
|
19/01/2024
|
Amar lal
|
1735006WL064150
|
Amar lal
|
00703
|
AIRP0000001
|
975
|
975
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
NAINPUR
|
MP-35-006-046-001/137
(BARBASPUR)
|
1735006000NRG24190120241155149
|
19/01/2024
|
Kajjo bai
|
1735006WL064150
|
Kajjo bai
|
00703
|
AIRP0000001
|
975
|
975
|
Processed
|
28/03/2024
|
|
039311841
|
|
Kajjobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
NAINPUR
|
MP-35-006-046-001/51-B
(BARBASPUR)
|
1735006000NRG24190120241155161
|
19/01/2024
|
Sukarti
|
1735006WL064150
|
Sukarti
|
00703
|
AIRP0000001
|
975
|
975
|
Processed
|
28/03/2024
|
|
039311841
|
|
Sukarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAINPUR
|
MP-35-006-046-001/8-B
(BARBASPUR)
|
1735006000NRG24190120241155168
|
19/01/2024
|
Janki bai
|
1735006WL064150
|
Janki bai
|
00703
|
AIRP0000001
|
975
|
0
|
|
|
|
|
|
|
|
|
155
|
NAINPUR
|
MP-35-006-046-001/82-C
(BARBASPUR)
|
1735006000NRG24190120241155171
|
19/01/2024
|
rambati
|
1735006WL064150
|
rambati
|
00703
|
AIRP0000001
|
975
|
975
|
Processed
|
28/03/2024
|
|
039311841
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NAINPUR
|
MP-35-006-046-001/85
(BARBASPUR)
|
1735006000NRG24190120241155172
|
19/01/2024
|
Parvati kurveti
|
1735006WL064150
|
Parvati kurveti
|
00703
|
AIRP0000001
|
975
|
975
|
Processed
|
28/03/2024
|
|
039311841
|
|
Parvatikurveti
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAINPUR
|
MP-35-006-046-001/96
(BARBASPUR)
|
1735006000NRG24190120241155179
|
19/01/2024
|
imma
|
1735006WL064150
|
imma
|
00703
|
AIRP0000001
|
390
|
390
|
Processed
|
28/03/2024
|
|
039311841
|
|
imma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7215
|
5265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157615
|
89695
|
|
|
|
|
|
|
|