|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAINPUR
|
MP-35-006-011-002/195-B
(JHIRIYA)
|
1735006000NRG24170520230089625
|
17/05/2023
|
Saniya
|
1735006WL004734
|
Saniya
|
00048
|
BKID0009485
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
Saniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NAINPUR
|
MP-35-006-011-002/219
(JHIRIYA)
|
1735006000NRG24170520230089630
|
17/05/2023
|
vinnod
|
1735006WL004734
|
vinnod
|
00048
|
BKID0009485
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
vinnod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-005-003/41
(POTIYA)
|
1735006000NRG24170520230088976
|
17/05/2023
|
HEMRAAJ
|
1735006WL004707
|
HEMRAAJ
|
00089
|
CBIN0281788
|
442
|
442
|
Processed
|
24/05/2023
|
|
836206402
|
|
HEMRAAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-011-002/49
(JHIRIYA)
|
1735006000NRG24170520230089645
|
17/05/2023
|
Santulal
|
1735006WL004734
|
Santulal
|
00089
|
CBIN0281788
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
Santulal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-042-001/114
(TINDUABAMHANI)
|
1735006000NRG24170520230088984
|
17/05/2023
|
rajiya
|
1735006WL004710
|
rajiya
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836206402
|
|
rajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-042-001/218
(TINDUABAMHANI)
|
1735006000NRG24170520230088985
|
17/05/2023
|
Mansingh
|
1735006WL004710
|
Mansingh
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836206402
|
|
Mansingh
|
BANK OF BARODA(606985)
|
|
7
|
NAINPUR
|
MP-35-006-042-001/55
(TINDUABAMHANI)
|
1735006000NRG24170520230088986
|
17/05/2023
|
Dhansingh
|
1735006WL004710
|
Dhansingh
|
00089
|
CBIN0281788
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836206402
|
|
Dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
8
|
NAINPUR
|
MP-35-006-007-001/45
(PARASWARA)
|
1735006000NRG24170520230088961
|
17/05/2023
|
Naresh
|
1735006WL004706
|
Naresh
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206402
|
|
Naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NAINPUR
|
MP-35-006-007-001/45
(PARASWARA)
|
1735006000NRG24170520230088960
|
17/05/2023
|
shabana
|
1735006WL004706
|
shabana
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206402
|
|
shabana
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-011-002/178-A
(JHIRIYA)
|
1735006000NRG24170520230089615
|
17/05/2023
|
pushpa
|
1735006WL004734
|
pushpa
|
00089
|
CBIN0281789
|
925
|
925
|
Processed
|
24/05/2023
|
|
836206402
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NAINPUR
|
MP-35-006-011-002/87
(JHIRIYA)
|
1735006000NRG24170520230089654
|
17/05/2023
|
surpat
|
1735006WL004734
|
surpat
|
00089
|
CBIN0281789
|
185
|
185
|
Processed
|
24/05/2023
|
|
836206402
|
|
surpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NAINPUR
|
MP-35-006-014-001/133
(DHATURA)
|
1735006000NRG24170520230089418
|
17/05/2023
|
romti
|
1735006WL004730
|
romti
|
00089
|
CBIN0281789
|
442
|
442
|
Processed
|
24/05/2023
|
|
836206402
|
|
romti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-014-001/155-A
(DHATURA)
|
1735006000NRG24170520230089426
|
17/05/2023
|
Jaggu Bhanwre
|
1735006WL004730
|
Jaggu Bhanwre
|
00089
|
CBIN0281789
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206402
|
|
JagguBhanwre
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-014-001/287
(DHATURA)
|
1735006000NRG24170520230089452
|
17/05/2023
|
shivlal
|
1735006WL004730
|
shivlal
|
00089
|
CBIN0281789
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
shivlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
15
|
NAINPUR
|
MP-35-006-014-001/335
(DHATURA)
|
1735006000NRG24170520230089457
|
17/05/2023
|
shelkumari
|
1735006WL004730
|
shelkumari
|
00089
|
CBIN0281789
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
shelkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-014-001/53
(DHATURA)
|
1735006000NRG24170520230089473
|
17/05/2023
|
revti
|
1735006WL004730
|
revti
|
00089
|
CBIN0281789
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
revti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-014-001/89
(DHATURA)
|
1735006000NRG24170520230089491
|
17/05/2023
|
sailkumari
|
1735006WL004730
|
sailkumari
|
00089
|
CBIN0281789
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206402
|
|
sailkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-020-001/190-A
(ALIPUR)
|
1735006000NRG24170520230088898
|
17/05/2023
|
Evat La Thakur
|
1735006WL004697
|
Evat La Thakur
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206402
|
|
EvatLaThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-020-001/199
(ALIPUR)
|
1735006000NRG24170520230088899
|
17/05/2023
|
anusiya
|
1735006WL004697
|
anusiya
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206402
|
|
anusiya
|
INDUSIND BANK(607189)
|
|
20
|
NAINPUR
|
MP-35-006-020-001/26
(ALIPUR)
|
1735006000NRG24170520230088900
|
17/05/2023
|
muni
|
1735006WL004697
|
muni
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206402
|
|
muni
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-042-001/78
(TINDUABAMHANI)
|
1735006000NRG24170520230088987
|
17/05/2023
|
Sukhdev
|
1735006WL004710
|
Sukhdev
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836206402
|
|
Sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-044-002/172
(GHURWADA)
|
1735006000NRG24170520230088957
|
17/05/2023
|
premchand
|
1735006WL004704
|
premchand
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206402
|
|
premchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAINPUR
|
MP-35-006-071-001/257
(DELHA)
|
1735006000NRG24170520230088948
|
17/05/2023
|
Omkar janghela
|
1735006WL004703
|
Omkar janghela
|
00089
|
CBIN0281789
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836206402
|
|
Omkarjanghela
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
24
|
NAINPUR
|
MP-35-006-071-001/268
(DELHA)
|
1735006000NRG24170520230088951
|
17/05/2023
|
SUBHIYA
|
1735006WL004703
|
SUBHIYA
|
00089
|
CBIN0281789
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836206402
|
|
SUBHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-071-001/273
(DELHA)
|
1735006000NRG24170520230088952
|
17/05/2023
|
TIKARAM
|
1735006WL004703
|
TIKARAM
|
00089
|
CBIN0281789
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836206402
|
|
TIKARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
26
|
NAINPUR
|
MP-35-006-071-001/273
(DELHA)
|
1735006000NRG24170520230088953
|
17/05/2023
|
Tilko
|
1735006WL004703
|
Tilko
|
00089
|
CBIN0281789
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836206402
|
|
Tilko
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-071-001/276
(DELHA)
|
1735006000NRG24170520230088954
|
17/05/2023
|
GOPAL JANGHELA
|
1735006WL004703
|
GOPAL JANGHELA
|
00089
|
CBIN0281789
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836206402
|
|
GOPALJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-071-001/60
(DELHA)
|
1735006000NRG24170520230088955
|
17/05/2023
|
Meera
|
1735006WL004703
|
Meera
|
00089
|
CBIN0281789
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836206402
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23804
|
23804
|
|
|
|
|
|
|
|
|
29
|
NAINPUR
|
MP-35-006-024-001/123
(DHANPURI RYT)
|
1735006000NRG24170520230090576
|
17/05/2023
|
RADHA
|
1735006WL004760
|
RADHA
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
RADHA
|
INDIAN BANK(607105)
|
|
30
|
NAINPUR
|
MP-35-006-024-001/124
(DHANPURI RYT)
|
1735006000NRG24170520230090577
|
17/05/2023
|
Sndhiya
|
1735006WL004760
|
Sndhiya
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
Sndhiya
|
INDIAN BANK(607105)
|
|
31
|
NAINPUR
|
MP-35-006-024-001/162
(DHANPURI RYT)
|
1735006000NRG24170520230090578
|
17/05/2023
|
lAXMI BAI CHANDROL
|
1735006WL004760
|
lAXMI BAI CHANDROL
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
lAXMIBAICHANDROL
|
INDIAN BANK(607105)
|
|
32
|
NAINPUR
|
MP-35-006-024-001/163
(DHANPURI RYT)
|
1735006000NRG24170520230090579
|
17/05/2023
|
BADDI BAI MARAVI
|
1735006WL004760
|
BADDI BAI MARAVI
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
BADDIBAIMARAVI
|
INDIAN BANK(607105)
|
|
33
|
NAINPUR
|
MP-35-006-024-001/163-A
(DHANPURI RYT)
|
1735006000NRG24170520230090580
|
17/05/2023
|
ARVIND MARAVI
|
1735006WL004760
|
ARVIND MARAVI
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
ARVINDMARAVI
|
INDIAN BANK(607105)
|
|
34
|
NAINPUR
|
MP-35-006-024-001/163-A
(DHANPURI RYT)
|
1735006000NRG24170520230090581
|
17/05/2023
|
SHANTI MARAVI
|
1735006WL004760
|
SHANTI MARAVI
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
SHANTIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAINPUR
|
MP-35-006-024-001/164
(DHANPURI RYT)
|
1735006000NRG24170520230090582
|
17/05/2023
|
SARSWATI BAI PARTE
|
1735006WL004760
|
SARSWATI BAI PARTE
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
SARSWATIBAIPARTE
|
INDIAN BANK(607105)
|
|
36
|
NAINPUR
|
MP-35-006-024-001/199
(DHANPURI RYT)
|
1735006000NRG24170520230090583
|
17/05/2023
|
KAVI VARKADE
|
1735006WL004760
|
KAVI VARKADE
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
KAVIVARKADE
|
INDIAN BANK(607105)
|
|
37
|
NAINPUR
|
MP-35-006-024-001/2
(DHANPURI RYT)
|
1735006000NRG24170520230090584
|
17/05/2023
|
Bali
|
1735006WL004760
|
Bali
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
Bali
|
INDIAN BANK(607105)
|
|
38
|
NAINPUR
|
MP-35-006-024-001/2
(DHANPURI RYT)
|
1735006000NRG24170520230090585
|
17/05/2023
|
Shakun Bai Vishvakarma
|
1735006WL004760
|
Shakun Bai Vishvakarma
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
ShakunBaiVishvakarma
|
INDIAN BANK(607105)
|
|
39
|
NAINPUR
|
MP-35-006-024-001/202-A
(DHANPURI RYT)
|
1735006000NRG24170520230090586
|
17/05/2023
|
MANJU BAI UIKEY
|
1735006WL004760
|
MANJU BAI UIKEY
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
MANJUBAIUIKEY
|
INDIAN BANK(607105)
|
|
40
|
NAINPUR
|
MP-35-006-024-001/209
(DHANPURI RYT)
|
1735006000NRG24170520230090587
|
17/05/2023
|
suniya
|
1735006WL004760
|
suniya
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
suniya
|
INDIAN BANK(607105)
|
|
41
|
NAINPUR
|
MP-35-006-024-001/209-A
(DHANPURI RYT)
|
1735006000NRG24170520230090588
|
17/05/2023
|
JYOTI MARAVI
|
1735006WL004760
|
JYOTI MARAVI
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
JYOTIMARAVI
|
INDIAN BANK(607105)
|
|
42
|
NAINPUR
|
MP-35-006-024-001/213
(DHANPURI RYT)
|
1735006000NRG24170520230090589
|
17/05/2023
|
RAMAKANT CHANDROL
|
1735006WL004760
|
RAMAKANT CHANDROL
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
RAMAKANTCHANDROL
|
INDIAN BANK(607105)
|
|
43
|
NAINPUR
|
MP-35-006-024-001/232
(DHANPURI RYT)
|
1735006000NRG24170520230090590
|
17/05/2023
|
Kamlesh
|
1735006WL004760
|
Kamlesh
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
44
|
NAINPUR
|
MP-35-006-024-001/238
(DHANPURI RYT)
|
1735006000NRG24170520230090591
|
17/05/2023
|
FULVATI MARAVI
|
1735006WL004760
|
FULVATI MARAVI
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
FULVATIMARAVI
|
INDIAN BANK(607105)
|
|
45
|
NAINPUR
|
MP-35-006-024-001/259
(DHANPURI RYT)
|
1735006000NRG24170520230090592
|
17/05/2023
|
MANSINGH
|
1735006WL004760
|
MANSINGH
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
MANSINGH
|
INDIAN BANK(607105)
|
|
46
|
NAINPUR
|
MP-35-006-024-001/285
(DHANPURI RYT)
|
1735006000NRG24170520230090593
|
17/05/2023
|
GAYATRI BAI
|
1735006WL004760
|
GAYATRI BAI
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
GAYATRIBAI
|
INDIAN BANK(607105)
|
|
47
|
NAINPUR
|
MP-35-006-024-001/294
(DHANPURI RYT)
|
1735006000NRG24170520230090594
|
17/05/2023
|
HARI SHANKAR CHANDROL
|
1735006WL004760
|
HARI SHANKAR CHANDROL
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
HARISHANKARCHANDROL
|
INDIAN BANK(607105)
|
|
48
|
NAINPUR
|
MP-35-006-024-001/294
(DHANPURI RYT)
|
1735006000NRG24170520230090595
|
17/05/2023
|
SADHNA BAI CHANDROL
|
1735006WL004760
|
SADHNA BAI CHANDROL
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
SADHNABAICHANDROL
|
INDIAN BANK(607105)
|
|
49
|
NAINPUR
|
MP-35-006-024-001/306
(DHANPURI RYT)
|
1735006000NRG24170520230090596
|
17/05/2023
|
Savita Chandrol
|
1735006WL004760
|
Savita Chandrol
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
SavitaChandrol
|
INDIAN BANK(607105)
|
|
50
|
NAINPUR
|
MP-35-006-024-001/314
(DHANPURI RYT)
|
1735006000NRG24170520230090597
|
17/05/2023
|
santosh
|
1735006WL004760
|
santosh
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
santosh
|
INDIAN BANK(607105)
|
|
51
|
NAINPUR
|
MP-35-006-024-001/314
(DHANPURI RYT)
|
1735006000NRG24170520230090598
|
17/05/2023
|
shelkumari
|
1735006WL004760
|
shelkumari
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
shelkumari
|
INDIAN BANK(607105)
|
|
52
|
NAINPUR
|
MP-35-006-024-001/32
(DHANPURI RYT)
|
1735006000NRG24170520230090599
|
17/05/2023
|
DIHA RAM
|
1735006WL004760
|
DIHA RAM
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
DIHARAM
|
INDIAN BANK(607105)
|
|
53
|
NAINPUR
|
MP-35-006-024-001/32
(DHANPURI RYT)
|
1735006000NRG24170520230090600
|
17/05/2023
|
MAYA BAI CHANDROL
|
1735006WL004760
|
MAYA BAI CHANDROL
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
MAYABAICHANDROL
|
INDIAN BANK(607105)
|
|
54
|
NAINPUR
|
MP-35-006-024-001/335-A
(DHANPURI RYT)
|
1735006000NRG24170520230090603
|
17/05/2023
|
KESHU LAL CHANDROL
|
1735006WL004760
|
KESHU LAL CHANDROL
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
KESHULALCHANDROL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
55
|
NAINPUR
|
MP-35-006-024-001/335-A
(DHANPURI RYT)
|
1735006000NRG24170520230090602
|
17/05/2023
|
KRITI CHANDROL
|
1735006WL004760
|
KRITI CHANDROL
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
KRITICHANDROL
|
INDIAN BANK(607105)
|
|
56
|
NAINPUR
|
MP-35-006-024-001/335-A
(DHANPURI RYT)
|
1735006000NRG24170520230090604
|
17/05/2023
|
PREM BAI CHANDROL
|
1735006WL004760
|
PREM BAI CHANDROL
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
PREMBAICHANDROL
|
INDIAN BANK(607105)
|
|
57
|
NAINPUR
|
MP-35-006-024-001/335-B
(DHANPURI RYT)
|
1735006000NRG24170520230090606
|
17/05/2023
|
BELA CHANDROL
|
1735006WL004760
|
BELA CHANDROL
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
BELACHANDROL
|
INDIAN BANK(607105)
|
|
58
|
NAINPUR
|
MP-35-006-024-001/335-B
(DHANPURI RYT)
|
1735006000NRG24170520230090605
|
17/05/2023
|
SANTOSH CHANDROL
|
1735006WL004760
|
SANTOSH CHANDROL
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
SANTOSHCHANDROL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAINPUR
|
MP-35-006-024-001/34
(DHANPURI RYT)
|
1735006000NRG24170520230090608
|
17/05/2023
|
BHUVNESHWAR CHANDROL
|
1735006WL004760
|
BHUVNESHWAR CHANDROL
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
BHUVNESHWARCHANDROL
|
INDIAN BANK(607105)
|
|
60
|
NAINPUR
|
MP-35-006-024-001/36
(DHANPURI RYT)
|
1735006000NRG24170520230090610
|
17/05/2023
|
CHANDEL UIKEY
|
1735006WL004760
|
CHANDEL UIKEY
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
CHANDELUIKEY
|
INDIAN BANK(607105)
|
|
61
|
NAINPUR
|
MP-35-006-024-001/36
(DHANPURI RYT)
|
1735006000NRG24170520230090609
|
17/05/2023
|
DEVKI UIKEY
|
1735006WL004760
|
DEVKI UIKEY
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
DEVKIUIKEY
|
INDIAN BANK(607105)
|
|
62
|
NAINPUR
|
MP-35-006-024-001/365
(DHANPURI RYT)
|
1735006000NRG24170520230090611
|
17/05/2023
|
KOUSHALYA BAI UIKEY
|
1735006WL004760
|
KOUSHALYA BAI UIKEY
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
KOUSHALYABAIUIKEY
|
INDIAN BANK(607105)
|
|
63
|
NAINPUR
|
MP-35-006-024-001/390
(DHANPURI RYT)
|
1735006000NRG24170520230090612
|
17/05/2023
|
ANUSHUEYA MARSKOLE
|
1735006WL004760
|
ANUSHUEYA MARSKOLE
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
ANUSHUEYAMARSKOLE
|
INDIAN BANK(607105)
|
|
64
|
NAINPUR
|
MP-35-006-024-001/40-A
(DHANPURI RYT)
|
1735006000NRG24170520230090613
|
17/05/2023
|
YASHODA BAI CHANDROL
|
1735006WL004760
|
YASHODA BAI CHANDROL
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
YASHODABAICHANDROL
|
INDIAN BANK(607105)
|
|
65
|
NAINPUR
|
MP-35-006-024-001/57
(DHANPURI RYT)
|
1735006000NRG24170520230090615
|
17/05/2023
|
DEVKI BAI MARAVI
|
1735006WL004760
|
DEVKI BAI MARAVI
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
DEVKIBAIMARAVI
|
INDIAN BANK(607105)
|
|
66
|
NAINPUR
|
MP-35-006-024-001/57
(DHANPURI RYT)
|
1735006000NRG24170520230090616
|
17/05/2023
|
GOPI MARAVI
|
1735006WL004760
|
GOPI MARAVI
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
GOPIMARAVI
|
INDIAN BANK(607105)
|
|
67
|
NAINPUR
|
MP-35-006-024-001/58-A
(DHANPURI RYT)
|
1735006000NRG24170520230090617
|
17/05/2023
|
BUDHIYA BAI
|
1735006WL004760
|
BUDHIYA BAI
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
BUDHIYABAI
|
INDIAN BANK(607105)
|
|
68
|
NAINPUR
|
MP-35-006-024-001/8
(DHANPURI RYT)
|
1735006000NRG24170520230090618
|
17/05/2023
|
REWARAM MARAVI
|
1735006WL004760
|
REWARAM MARAVI
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
REWARAMMARAVI
|
INDIAN BANK(607105)
|
|
69
|
NAINPUR
|
MP-35-006-024-001/83
(DHANPURI RYT)
|
1735006000NRG24170520230090619
|
17/05/2023
|
saniyaro Dhurve
|
1735006WL004760
|
saniyaro Dhurve
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
saniyaroDhurve
|
INDIAN BANK(607105)
|
|
70
|
NAINPUR
|
MP-35-006-024-001/9-A
(DHANPURI RYT)
|
1735006000NRG24170520230090620
|
17/05/2023
|
SEVKALI
|
1735006WL004760
|
SEVKALI
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
SEVKALI
|
INDIAN BANK(607105)
|
|
71
|
NAINPUR
|
MP-35-006-073-001/109
(AMJHARMAAL)
|
1735006073NRG24170520230089310
|
17/05/2023
|
naryan
|
1735006073WL004725
|
naryan
|
00176
|
IDIB000C595
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836206402
|
|
naryan
|
INDIAN BANK(607105)
|
|
72
|
NAINPUR
|
MP-35-006-073-001/119
(AMJHARMAAL)
|
1735006073NRG24170520230089311
|
17/05/2023
|
Shyama
|
1735006073WL004725
|
Shyama
|
00176
|
IDIB000C595
|
950
|
950
|
Processed
|
24/05/2023
|
|
836206402
|
|
Shyama
|
INDIAN BANK(607105)
|
|
73
|
NAINPUR
|
MP-35-006-073-001/145
(AMJHARMAAL)
|
1735006073NRG24170520230089313
|
17/05/2023
|
Ummi
|
1735006073WL004725
|
Ummi
|
00176
|
IDIB000C595
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836206402
|
|
Ummi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
74
|
NAINPUR
|
MP-35-006-073-001/188
(AMJHARMAAL)
|
1735006073NRG24170520230089314
|
17/05/2023
|
lalla
|
1735006073WL004725
|
lalla
|
00176
|
IDIB000C595
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836206402
|
|
lalla
|
INDIAN BANK(607105)
|
|
75
|
NAINPUR
|
MP-35-006-073-001/20-A
(AMJHARMAAL)
|
1735006073NRG24170520230089315
|
17/05/2023
|
Balmukund
|
1735006073WL004725
|
Balmukund
|
00176
|
IDIB000C595
|
950
|
950
|
Processed
|
24/05/2023
|
|
836206402
|
|
Balmukund
|
INDIAN BANK(607105)
|
|
76
|
NAINPUR
|
MP-35-006-073-001/303
(AMJHARMAAL)
|
1735006073NRG24170520230089316
|
17/05/2023
|
santoshi
|
1735006073WL004725
|
santoshi
|
00176
|
IDIB000C595
|
950
|
950
|
Processed
|
24/05/2023
|
|
836206402
|
|
santoshi
|
INDIAN BANK(607105)
|
|
77
|
NAINPUR
|
MP-35-006-073-001/322
(AMJHARMAAL)
|
1735006073NRG24170520230089317
|
17/05/2023
|
munni
|
1735006073WL004725
|
munni
|
00176
|
IDIB000C595
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836206402
|
|
munni
|
INDIAN BANK(607105)
|
|
78
|
NAINPUR
|
MP-35-006-073-001/330
(AMJHARMAAL)
|
1735006073NRG24170520230089318
|
17/05/2023
|
sarita
|
1735006073WL004725
|
sarita
|
00176
|
IDIB000C595
|
950
|
950
|
Processed
|
24/05/2023
|
|
836206402
|
|
sarita
|
INDIAN BANK(607105)
|
|
79
|
NAINPUR
|
MP-35-006-073-001/369
(AMJHARMAAL)
|
1735006073NRG24170520230089319
|
17/05/2023
|
Fhoolvati
|
1735006073WL004725
|
Fhoolvati
|
00176
|
IDIB000C595
|
760
|
760
|
Processed
|
24/05/2023
|
|
836206402
|
|
Fhoolvati
|
INDIAN BANK(607105)
|
|
80
|
NAINPUR
|
MP-35-006-073-001/41
(AMJHARMAAL)
|
1735006073NRG24170520230089320
|
17/05/2023
|
Sukarti
|
1735006073WL004725
|
Sukarti
|
00176
|
IDIB000C595
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836206402
|
|
Sukarti
|
INDIAN BANK(607105)
|
|
81
|
NAINPUR
|
MP-35-006-073-001/45
(AMJHARMAAL)
|
1735006073NRG24170520230089322
|
17/05/2023
|
umarwati
|
1735006073WL004725
|
umarwati
|
00176
|
IDIB000C595
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836206402
|
|
umarwati
|
INDIAN BANK(607105)
|
|
82
|
NAINPUR
|
MP-35-006-073-001/75-A
(AMJHARMAAL)
|
1735006073NRG24170520230089323
|
17/05/2023
|
sangita
|
1735006073WL004725
|
sangita
|
00176
|
IDIB000C595
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836206402
|
|
sangita
|
INDIAN BANK(607105)
|
|
83
|
NAINPUR
|
MP-35-006-073-001/98
(AMJHARMAAL)
|
1735006073NRG24170520230089324
|
17/05/2023
|
rakhi
|
1735006073WL004725
|
rakhi
|
00176
|
IDIB000C595
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836206402
|
|
rakhi
|
INDIAN BANK(607105)
|
|
84
|
NAINPUR
|
MP-35-006-073-003/107
(AMJHARMAAL)
|
1735006000NRG24170520230089692
|
17/05/2023
|
sevkali
|
1735006WL004736
|
sevkali
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
sevkali
|
INDIAN BANK(607105)
|
|
85
|
NAINPUR
|
MP-35-006-073-003/107
(AMJHARMAAL)
|
1735006000NRG24170520230089691
|
17/05/2023
|
TOP SINGH UIKEY
|
1735006WL004736
|
TOP SINGH UIKEY
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
TOPSINGHUIKEY
|
INDIAN BANK(607105)
|
|
86
|
NAINPUR
|
MP-35-006-073-003/40
(AMJHARMAAL)
|
1735006000NRG24170520230089696
|
17/05/2023
|
chandrvati
|
1735006WL004736
|
chandrvati
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
chandrvati
|
INDIAN BANK(607105)
|
|
87
|
NAINPUR
|
MP-35-006-073-003/57
(AMJHARMAAL)
|
1735006000NRG24170520230089699
|
17/05/2023
|
veershingh
|
1735006WL004736
|
veershingh
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
veershingh
|
INDIAN BANK(607105)
|
|
88
|
NAINPUR
|
MP-35-006-073-003/63
(AMJHARMAAL)
|
1735006000NRG24170520230089701
|
17/05/2023
|
Anusiya
|
1735006WL004736
|
Anusiya
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
Anusiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAINPUR
|
MP-35-006-073-003/67
(AMJHARMAAL)
|
1735006000NRG24170520230089703
|
17/05/2023
|
ganesh
|
1735006WL004736
|
ganesh
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
ganesh
|
INDIAN BANK(607105)
|
|
90
|
NAINPUR
|
MP-35-006-073-003/77
(AMJHARMAAL)
|
1735006000NRG24170520230089704
|
17/05/2023
|
sandhya
|
1735006WL004736
|
sandhya
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
sandhya
|
INDIAN BANK(607105)
|
|
91
|
NAINPUR
|
MP-35-006-073-003/81
(AMJHARMAAL)
|
1735006000NRG24170520230089705
|
17/05/2023
|
saniyaro
|
1735006WL004736
|
saniyaro
|
00176
|
IDIB000C595
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
saniyaro
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72180
|
72180
|
|
|
|
|
|
|
|
|
92
|
NAINPUR
|
MP-35-006-011-002/195
(JHIRIYA)
|
1735006000NRG24170520230089623
|
17/05/2023
|
Sunil
|
1735006WL004734
|
Sunil
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAINPUR
|
MP-35-006-011-002/239
(JHIRIYA)
|
1735006000NRG24170520230089636
|
17/05/2023
|
CHATTAR
|
1735006WL004734
|
CHATTAR
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
CHATTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NAINPUR
|
MP-35-006-011-002/74-B
(JHIRIYA)
|
1735006000NRG24170520230089650
|
17/05/2023
|
Suresh
|
1735006WL004734
|
Suresh
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
95
|
NAINPUR
|
MP-35-006-011-002/32
(JHIRIYA)
|
1735006000NRG24170520230089639
|
17/05/2023
|
birso bai
|
1735006WL004734
|
birso bai
|
00415
|
SBIN0002846
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
birsobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
96
|
NAINPUR
|
MP-35-006-007-002/145-C
(PARASWARA)
|
1735006000NRG24170520230088963
|
17/05/2023
|
Mahavati
|
1735006WL004706
|
Mahavati
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206402
|
|
Mahavati
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAINPUR
|
MP-35-006-011-001/1-B
(JHIRIYA)
|
1735006000NRG24170520230089560
|
17/05/2023
|
Durgee
|
1735006WL004734
|
Durgee
|
00415
|
SBIN0002876
|
950
|
950
|
Processed
|
24/05/2023
|
|
836206402
|
|
Durgee
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAINPUR
|
MP-35-006-011-001/157
(JHIRIYA)
|
1735006000NRG24170520230089571
|
17/05/2023
|
ASHA BAI
|
1735006WL004734
|
ASHA BAI
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836206402
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NAINPUR
|
MP-35-006-011-001/39
(JHIRIYA)
|
1735006000NRG24170520230089584
|
17/05/2023
|
jugalkishor
|
1735006WL004734
|
jugalkishor
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836206402
|
|
jugalkishor
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAINPUR
|
MP-35-006-011-001/54
(JHIRIYA)
|
1735006000NRG24170520230089587
|
17/05/2023
|
tilakwati
|
1735006WL004734
|
tilakwati
|
00415
|
SBIN0002876
|
1140
|
1140
|
Rejected
|
24/05/2023
|
|
836206402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
NAINPUR
|
MP-35-006-011-002/168
(JHIRIYA)
|
1735006000NRG24170520230089609
|
17/05/2023
|
Sareeta
|
1735006WL004734
|
Sareeta
|
00415
|
SBIN0002876
|
925
|
925
|
Processed
|
24/05/2023
|
|
836206402
|
|
Sareeta
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAINPUR
|
MP-35-006-011-002/177-B
(JHIRIYA)
|
1735006000NRG24170520230089613
|
17/05/2023
|
Giyanti
|
1735006WL004734
|
Giyanti
|
00415
|
SBIN0002876
|
740
|
740
|
Processed
|
24/05/2023
|
|
836206402
|
|
Giyanti
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAINPUR
|
MP-35-006-011-002/188-A
(JHIRIYA)
|
1735006000NRG24170520230089618
|
17/05/2023
|
Bindiya
|
1735006WL004734
|
Bindiya
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
Bindiya
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAINPUR
|
MP-35-006-011-002/189
(JHIRIYA)
|
1735006000NRG24170520230089620
|
17/05/2023
|
sunita
|
1735006WL004734
|
sunita
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAINPUR
|
MP-35-006-011-002/193
(JHIRIYA)
|
1735006000NRG24170520230089622
|
17/05/2023
|
SAHRU UIKEY
|
1735006WL004734
|
SAHRU UIKEY
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
SAHRUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAINPUR
|
MP-35-006-011-002/195-C
(JHIRIYA)
|
1735006000NRG24170520230089626
|
17/05/2023
|
puranlal
|
1735006WL004734
|
puranlal
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
puranlal
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAINPUR
|
MP-35-006-011-002/202
(JHIRIYA)
|
1735006000NRG24170520230089627
|
17/05/2023
|
intramm
|
1735006WL004734
|
intramm
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
intramm
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAINPUR
|
MP-35-006-011-002/219
(JHIRIYA)
|
1735006000NRG24170520230089631
|
17/05/2023
|
Silochana
|
1735006WL004734
|
Silochana
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
Silochana
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAINPUR
|
MP-35-006-011-002/219-B
(JHIRIYA)
|
1735006000NRG24170520230089632
|
17/05/2023
|
Shanti
|
1735006WL004734
|
Shanti
|
00415
|
SBIN0002876
|
925
|
925
|
Processed
|
24/05/2023
|
|
836206402
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAINPUR
|
MP-35-006-011-002/225-A
(JHIRIYA)
|
1735006000NRG24170520230089634
|
17/05/2023
|
shri
|
1735006WL004734
|
shri
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
shri
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAINPUR
|
MP-35-006-011-002/226
(JHIRIYA)
|
1735006000NRG24170520230089635
|
17/05/2023
|
ratesingh
|
1735006WL004734
|
ratesingh
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
ratesingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAINPUR
|
MP-35-006-011-002/246
(JHIRIYA)
|
1735006000NRG24170520230089637
|
17/05/2023
|
rajkumari
|
1735006WL004734
|
rajkumari
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
NAINPUR
|
MP-35-006-011-002/4
(JHIRIYA)
|
1735006000NRG24170520230089640
|
17/05/2023
|
Sunita
|
1735006WL004734
|
Sunita
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAINPUR
|
MP-35-006-011-002/40
(JHIRIYA)
|
1735006000NRG24170520230089642
|
17/05/2023
|
kireshna
|
1735006WL004734
|
kireshna
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
kireshna
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAINPUR
|
MP-35-006-011-002/42
(JHIRIYA)
|
1735006000NRG24170520230089643
|
17/05/2023
|
narijan
|
1735006WL004734
|
narijan
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
narijan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NAINPUR
|
MP-35-006-011-002/73-B
(JHIRIYA)
|
1735006000NRG24170520230089649
|
17/05/2023
|
Santlal
|
1735006WL004734
|
Santlal
|
00415
|
SBIN0002876
|
740
|
740
|
Processed
|
24/05/2023
|
|
836206402
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAINPUR
|
MP-35-006-011-002/76
(JHIRIYA)
|
1735006000NRG24170520230089651
|
17/05/2023
|
darsanwati
|
1735006WL004734
|
darsanwati
|
00415
|
SBIN0002876
|
925
|
925
|
Processed
|
24/05/2023
|
|
836206402
|
|
darsanwati
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAINPUR
|
MP-35-006-011-002/76-B
(JHIRIYA)
|
1735006000NRG24170520230089652
|
17/05/2023
|
Sumat Lal
|
1735006WL004734
|
Sumat Lal
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
SumatLal
|
BANK OF INDIA(508505)
|
|
119
|
NAINPUR
|
MP-35-006-011-002/87
(JHIRIYA)
|
1735006000NRG24170520230089655
|
17/05/2023
|
Janki
|
1735006WL004734
|
Janki
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAINPUR
|
MP-35-006-011-002/88-C
(JHIRIYA)
|
1735006000NRG24170520230089656
|
17/05/2023
|
gyawati
|
1735006WL004734
|
gyawati
|
00415
|
SBIN0002876
|
925
|
925
|
Processed
|
24/05/2023
|
|
836206402
|
|
gyawati
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAINPUR
|
MP-35-006-011-002/93
(JHIRIYA)
|
1735006000NRG24170520230089657
|
17/05/2023
|
Sukhwaro
|
1735006WL004734
|
Sukhwaro
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
Sukhwaro
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAINPUR
|
MP-35-006-011-002/97-B
(JHIRIYA)
|
1735006000NRG24170520230089658
|
17/05/2023
|
Jhariyo
|
1735006WL004734
|
Jhariyo
|
00415
|
SBIN0002876
|
925
|
925
|
Processed
|
24/05/2023
|
|
836206402
|
|
Jhariyo
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAINPUR
|
MP-35-006-012-001/114
(GONJHI)
|
1735006000NRG24170520230088958
|
17/05/2023
|
phulwati
|
1735006WL004705
|
phulwati
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206402
|
|
phulwati
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAINPUR
|
MP-35-006-014-001/100
(DHATURA)
|
1735006000NRG24170520230089410
|
17/05/2023
|
peetam
|
1735006WL004730
|
peetam
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAINPUR
|
MP-35-006-014-001/104
(DHATURA)
|
1735006000NRG24170520230089411
|
17/05/2023
|
Rewti
|
1735006WL004730
|
Rewti
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
Rewti
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAINPUR
|
MP-35-006-014-001/120
(DHATURA)
|
1735006000NRG24170520230089413
|
17/05/2023
|
geeta
|
1735006WL004730
|
geeta
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206402
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAINPUR
|
MP-35-006-014-001/121
(DHATURA)
|
1735006000NRG24170520230089414
|
17/05/2023
|
ramkumari
|
1735006WL004730
|
ramkumari
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAINPUR
|
MP-35-006-014-001/122
(DHATURA)
|
1735006000NRG24170520230089415
|
17/05/2023
|
KHEMAINGH
|
1735006WL004730
|
KHEMAINGH
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
KHEMAINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAINPUR
|
MP-35-006-014-001/122-A
(DHATURA)
|
1735006000NRG24170520230089416
|
17/05/2023
|
Satish
|
1735006WL004730
|
Satish
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAINPUR
|
MP-35-006-014-001/123
(DHATURA)
|
1735006000NRG24170520230089417
|
17/05/2023
|
Mamta
|
1735006WL004730
|
Mamta
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAINPUR
|
MP-35-006-014-001/134
(DHATURA)
|
1735006000NRG24170520230089420
|
17/05/2023
|
ramkisan
|
1735006WL004730
|
ramkisan
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
ramkisan
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAINPUR
|
MP-35-006-014-001/134-A
(DHATURA)
|
1735006000NRG24170520230089421
|
17/05/2023
|
Ghuranwati Ahirwar
|
1735006WL004730
|
Ghuranwati Ahirwar
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206402
|
|
GhuranwatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAINPUR
|
MP-35-006-014-001/14
(DHATURA)
|
1735006000NRG24170520230089422
|
17/05/2023
|
gomti
|
1735006WL004730
|
gomti
|
00415
|
SBIN0002876
|
221
|
221
|
Processed
|
24/05/2023
|
|
836206402
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAINPUR
|
MP-35-006-014-001/142
(DHATURA)
|
1735006000NRG24170520230089423
|
17/05/2023
|
kashiram
|
1735006WL004730
|
kashiram
|
00415
|
SBIN0002876
|
1105
|
1105
|
Rejected
|
24/05/2023
|
|
836206402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
NAINPUR
|
MP-35-006-014-001/153-A
(DHATURA)
|
1735006000NRG24170520230089424
|
17/05/2023
|
Sumantra
|
1735006WL004730
|
Sumantra
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206402
|
|
Sumantra
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAINPUR
|
MP-35-006-014-001/154
(DHATURA)
|
1735006000NRG24170520230089425
|
17/05/2023
|
koshalya
|
1735006WL004730
|
koshalya
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206402
|
|
koshalya
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAINPUR
|
MP-35-006-014-001/159
(DHATURA)
|
1735006000NRG24170520230089427
|
17/05/2023
|
Roshni Bai Thakur
|
1735006WL004730
|
Roshni Bai Thakur
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
RoshniBaiThakur
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
138
|
NAINPUR
|
MP-35-006-014-001/161
(DHATURA)
|
1735006000NRG24170520230089428
|
17/05/2023
|
sarita
|
1735006WL004730
|
sarita
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAINPUR
|
MP-35-006-014-001/162
(DHATURA)
|
1735006000NRG24170520230089429
|
17/05/2023
|
rampyari
|
1735006WL004730
|
rampyari
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-014-001/167-A
(DHATURA)
|
1735006000NRG24170520230089432
|
17/05/2023
|
Sangita
|
1735006WL004730
|
Sangita
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAINPUR
|
MP-35-006-014-001/171
(DHATURA)
|
1735006000NRG24170520230089433
|
17/05/2023
|
urmila
|
1735006WL004730
|
urmila
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206402
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAINPUR
|
MP-35-006-014-001/179
(DHATURA)
|
1735006000NRG24170520230089434
|
17/05/2023
|
champa
|
1735006WL004730
|
champa
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAINPUR
|
MP-35-006-014-001/18
(DHATURA)
|
1735006000NRG24170520230089435
|
17/05/2023
|
saroj
|
1735006WL004730
|
saroj
|
00415
|
SBIN0002876
|
442
|
442
|
Processed
|
24/05/2023
|
|
836206402
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NAINPUR
|
MP-35-006-014-001/181
(DHATURA)
|
1735006000NRG24170520230089436
|
17/05/2023
|
Babeeta
|
1735006WL004730
|
Babeeta
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
Babeeta
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAINPUR
|
MP-35-006-014-001/19-A
(DHATURA)
|
1735006000NRG24170520230089437
|
17/05/2023
|
bhagrathi
|
1735006WL004730
|
bhagrathi
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
bhagrathi
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAINPUR
|
MP-35-006-014-001/193
(DHATURA)
|
1735006000NRG24170520230089438
|
17/05/2023
|
vidhya
|
1735006WL004730
|
vidhya
|
00415
|
SBIN0002876
|
442
|
442
|
Processed
|
24/05/2023
|
|
836206402
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAINPUR
|
MP-35-006-014-001/21
(DHATURA)
|
1735006000NRG24170520230089439
|
17/05/2023
|
manglo
|
1735006WL004730
|
manglo
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
manglo
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
148
|
NAINPUR
|
MP-35-006-014-001/21-A
(DHATURA)
|
1735006000NRG24170520230089440
|
17/05/2023
|
Sandhya Yadav
|
1735006WL004730
|
Sandhya Yadav
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
SandhyaYadav
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAINPUR
|
MP-35-006-014-001/230
(DHATURA)
|
1735006000NRG24170520230089441
|
17/05/2023
|
Seeta bai
|
1735006WL004730
|
Seeta bai
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAINPUR
|
MP-35-006-014-001/24
(DHATURA)
|
1735006000NRG24170520230089442
|
17/05/2023
|
Rajkumari
|
1735006WL004730
|
Rajkumari
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAINPUR
|
MP-35-006-014-001/244-A
(DHATURA)
|
1735006000NRG24170520230089443
|
17/05/2023
|
anju yadav
|
1735006WL004730
|
anju yadav
|
00415
|
SBIN0002876
|
221
|
221
|
Processed
|
24/05/2023
|
|
836206402
|
|
anjuyadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAINPUR
|
MP-35-006-014-001/254
(DHATURA)
|
1735006000NRG24170520230089444
|
17/05/2023
|
Malti Jhariya
|
1735006WL004730
|
Malti Jhariya
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206402
|
|
MaltiJhariya
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAINPUR
|
MP-35-006-014-001/262
(DHATURA)
|
1735006000NRG24170520230089445
|
17/05/2023
|
Anita Thakur
|
1735006WL004730
|
Anita Thakur
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
AnitaThakur
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAINPUR
|
MP-35-006-014-001/264-A
(DHATURA)
|
1735006000NRG24170520230089446
|
17/05/2023
|
rajesh
|
1735006WL004730
|
rajesh
|
00415
|
SBIN0002876
|
663
|
663
|
Processed
|
24/05/2023
|
|
836206402
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAINPUR
|
MP-35-006-014-001/27
(DHATURA)
|
1735006000NRG24170520230089447
|
17/05/2023
|
jagannath
|
1735006WL004730
|
jagannath
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-014-001/271
(DHATURA)
|
1735006000NRG24170520230089448
|
17/05/2023
|
Chandrkumar
|
1735006WL004730
|
Chandrkumar
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
Chandrkumar
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAINPUR
|
MP-35-006-014-001/273
(DHATURA)
|
1735006000NRG24170520230089450
|
17/05/2023
|
preeti
|
1735006WL004730
|
preeti
|
00415
|
SBIN0002876
|
221
|
221
|
Processed
|
24/05/2023
|
|
836206402
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAINPUR
|
MP-35-006-014-001/290
(DHATURA)
|
1735006000NRG24170520230089453
|
17/05/2023
|
rekha
|
1735006WL004730
|
rekha
|
00415
|
SBIN0002876
|
221
|
221
|
Processed
|
24/05/2023
|
|
836206402
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAINPUR
|
MP-35-006-014-001/319
(DHATURA)
|
1735006000NRG24170520230089454
|
17/05/2023
|
matiya
|
1735006WL004730
|
matiya
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
matiya
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAINPUR
|
MP-35-006-014-001/321
(DHATURA)
|
1735006000NRG24170520230089455
|
17/05/2023
|
Akhilesh
|
1735006WL004730
|
Akhilesh
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAINPUR
|
MP-35-006-014-001/338
(DHATURA)
|
1735006000NRG24170520230089458
|
17/05/2023
|
Ansuiya
|
1735006WL004730
|
Ansuiya
|
00415
|
SBIN0002876
|
663
|
663
|
Processed
|
24/05/2023
|
|
836206402
|
|
Ansuiya
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAINPUR
|
MP-35-006-014-001/345
(DHATURA)
|
1735006000NRG24170520230089459
|
17/05/2023
|
Rajkumar thakur
|
1735006WL004730
|
Rajkumar thakur
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
Rajkumarthakur
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAINPUR
|
MP-35-006-014-001/348
(DHATURA)
|
1735006000NRG24170520230089460
|
17/05/2023
|
Sita
|
1735006WL004730
|
Sita
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
Sita
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NAINPUR
|
MP-35-006-014-001/362
(DHATURA)
|
1735006000NRG24170520230089461
|
17/05/2023
|
Anno Thakur
|
1735006WL004730
|
Anno Thakur
|
00415
|
SBIN0002876
|
663
|
663
|
Processed
|
24/05/2023
|
|
836206402
|
|
AnnoThakur
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAINPUR
|
MP-35-006-014-001/37
(DHATURA)
|
1735006000NRG24170520230089463
|
17/05/2023
|
MALTI
|
1735006WL004730
|
MALTI
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAINPUR
|
MP-35-006-014-001/37-B
(DHATURA)
|
1735006000NRG24170520230089464
|
17/05/2023
|
Sushma Yadav
|
1735006WL004730
|
Sushma Yadav
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
SushmaYadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAINPUR
|
MP-35-006-014-001/4
(DHATURA)
|
1735006000NRG24170520230089465
|
17/05/2023
|
binita
|
1735006WL004730
|
binita
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
binita
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAINPUR
|
MP-35-006-014-001/40
(DHATURA)
|
1735006000NRG24170520230089466
|
17/05/2023
|
SUNITA
|
1735006WL004730
|
SUNITA
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAINPUR
|
MP-35-006-014-001/43
(DHATURA)
|
1735006000NRG24170520230089467
|
17/05/2023
|
vimla
|
1735006WL004730
|
vimla
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206402
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NAINPUR
|
MP-35-006-014-001/45
(DHATURA)
|
1735006000NRG24170520230089468
|
17/05/2023
|
nanihya
|
1735006WL004730
|
nanihya
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
nanihya
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAINPUR
|
MP-35-006-014-001/47
(DHATURA)
|
1735006000NRG24170520230089470
|
17/05/2023
|
Jyoti
|
1735006WL004730
|
Jyoti
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206402
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAINPUR
|
MP-35-006-014-001/47
(DHATURA)
|
1735006000NRG24170520230089469
|
17/05/2023
|
shanti
|
1735006WL004730
|
shanti
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAINPUR
|
MP-35-006-014-001/50
(DHATURA)
|
1735006000NRG24170520230089471
|
17/05/2023
|
urmila
|
1735006WL004730
|
urmila
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAINPUR
|
MP-35-006-014-001/53
(DHATURA)
|
1735006000NRG24170520230089472
|
17/05/2023
|
holu
|
1735006WL004730
|
holu
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
holu
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAINPUR
|
MP-35-006-014-001/55-A
(DHATURA)
|
1735006000NRG24170520230089474
|
17/05/2023
|
Pappi
|
1735006WL004730
|
Pappi
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206402
|
|
Pappi
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAINPUR
|
MP-35-006-014-001/57
(DHATURA)
|
1735006000NRG24170520230089475
|
17/05/2023
|
kesar
|
1735006WL004730
|
kesar
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
kesar
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAINPUR
|
MP-35-006-014-001/58
(DHATURA)
|
1735006000NRG24170520230089476
|
17/05/2023
|
Rewati
|
1735006WL004730
|
Rewati
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
Rewati
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAINPUR
|
MP-35-006-014-001/59
(DHATURA)
|
1735006000NRG24170520230089477
|
17/05/2023
|
lata
|
1735006WL004730
|
lata
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206402
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAINPUR
|
MP-35-006-014-001/61
(DHATURA)
|
1735006000NRG24170520230089478
|
17/05/2023
|
bhadu
|
1735006WL004730
|
bhadu
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
bhadu
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAINPUR
|
MP-35-006-014-001/62-A
(DHATURA)
|
1735006000NRG24170520230089480
|
17/05/2023
|
Keshar
|
1735006WL004730
|
Keshar
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
Keshar
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAINPUR
|
MP-35-006-014-001/68
(DHATURA)
|
1735006000NRG24170520230089482
|
17/05/2023
|
savita
|
1735006WL004730
|
savita
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAINPUR
|
MP-35-006-014-001/70
(DHATURA)
|
1735006000NRG24170520230089483
|
17/05/2023
|
sarita
|
1735006WL004730
|
sarita
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAINPUR
|
MP-35-006-014-001/76
(DHATURA)
|
1735006000NRG24170520230089485
|
17/05/2023
|
anju
|
1735006WL004730
|
anju
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206402
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAINPUR
|
MP-35-006-014-001/77
(DHATURA)
|
1735006000NRG24170520230089486
|
17/05/2023
|
rajni
|
1735006WL004730
|
rajni
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAINPUR
|
MP-35-006-014-001/77-A
(DHATURA)
|
1735006000NRG24170520230089487
|
17/05/2023
|
Priyanka Rajak
|
1735006WL004730
|
Priyanka Rajak
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
PriyankaRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NAINPUR
|
MP-35-006-014-001/82
(DHATURA)
|
1735006000NRG24170520230089488
|
17/05/2023
|
Sahbati
|
1735006WL004730
|
Sahbati
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
Sahbati
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAINPUR
|
MP-35-006-014-001/85
(DHATURA)
|
1735006000NRG24170520230089489
|
17/05/2023
|
mamta
|
1735006WL004730
|
mamta
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAINPUR
|
MP-35-006-014-001/86
(DHATURA)
|
1735006000NRG24170520230089490
|
17/05/2023
|
Munni
|
1735006WL004730
|
Munni
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206402
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAINPUR
|
MP-35-006-024-001/34
(DHANPURI RYT)
|
1735006000NRG24170520230090607
|
17/05/2023
|
SOAMLATA BAI CHANDROL
|
1735006WL004760
|
SOAMLATA BAI CHANDROL
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
SOAMLATABAICHANDROL
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAINPUR
|
MP-35-006-024-001/40-B
(DHANPURI RYT)
|
1735006000NRG24170520230090614
|
17/05/2023
|
SEETA BAI
|
1735006WL004760
|
SEETA BAI
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAINPUR
|
MP-35-006-044-001/124-A
(GHURWADA)
|
1735006000NRG24170520230088956
|
17/05/2023
|
Meena bai
|
1735006WL004704
|
Meena bai
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206402
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAINPUR
|
MP-35-006-071-001/257
(DELHA)
|
1735006000NRG24170520230088949
|
17/05/2023
|
Sangeeta
|
1735006WL004703
|
Sangeeta
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836206402
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAINPUR
|
MP-35-006-073-001/135
(AMJHARMAAL)
|
1735006073NRG24170520230089312
|
17/05/2023
|
raju
|
1735006073WL004725
|
raju
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836206402
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAINPUR
|
MP-35-006-073-001/98
(AMJHARMAAL)
|
1735006073NRG24170520230089325
|
17/05/2023
|
priyanka
|
1735006073WL004725
|
priyanka
|
00415
|
SBIN0002876
|
950
|
950
|
Processed
|
24/05/2023
|
|
836206402
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAINPUR
|
MP-35-006-073-003/46
(AMJHARMAAL)
|
1735006000NRG24170520230089698
|
17/05/2023
|
premlal
|
1735006WL004736
|
premlal
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
premlal
|
INDIAN BANK(607105)
|
|
196
|
NAINPUR
|
MP-35-006-073-003/46
(AMJHARMAAL)
|
1735006000NRG24170520230089697
|
17/05/2023
|
revti
|
1735006WL004736
|
revti
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAINPUR
|
MP-35-006-073-003/57
(AMJHARMAAL)
|
1735006000NRG24170520230089700
|
17/05/2023
|
Chaman wati
|
1735006WL004736
|
Chaman wati
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
Chamanwati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104136
|
104136
|
|
|
|
|
|
|
|
|
198
|
NAINPUR
|
MP-35-006-024-001/335-A
(DHANPURI RYT)
|
1735006000NRG24170520230090601
|
17/05/2023
|
PAWAN CHANDROL
|
1735006WL004760
|
PAWAN CHANDROL
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
PAWANCHANDROL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
199
|
NAINPUR
|
MP-35-006-052-001/213
(BARGI)
|
1735006000NRG24170520230089354
|
17/05/2023
|
Mistar
|
1735006WL004726
|
Mistar
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
24/05/2023
|
|
836206402
|
|
Mistar
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAINPUR
|
MP-35-006-052-001/233-A
(BARGI)
|
1735006000NRG24170520230089360
|
17/05/2023
|
Savita
|
1735006WL004726
|
Savita
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
24/05/2023
|
|
836206402
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAINPUR
|
MP-35-006-052-001/233-A
(BARGI)
|
1735006000NRG24170520230089359
|
17/05/2023
|
Suneel
|
1735006WL004726
|
Suneel
|
00415
|
SBIN0013651
|
380
|
380
|
Processed
|
24/05/2023
|
|
836206402
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAINPUR
|
MP-35-006-073-003/11
(AMJHARMAAL)
|
1735006000NRG24170520230089693
|
17/05/2023
|
sunni
|
1735006WL004736
|
sunni
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836206402
|
|
sunni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
203
|
NAINPUR
|
MP-35-006-011-002/254
(JHIRIYA)
|
1735006000NRG24170520230089638
|
17/05/2023
|
Sankrati
|
1735006WL004734
|
Sankrati
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
Sankrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NAINPUR
|
MP-35-006-011-002/78-B
(JHIRIYA)
|
1735006000NRG24170520230089653
|
17/05/2023
|
Gulichand
|
1735006WL004734
|
Gulichand
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
Gulichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
205
|
NAINPUR
|
MP-35-006-007-002/31
(PARASWARA)
|
1735006000NRG24170520230088964
|
17/05/2023
|
mahesh
|
1735006WL004706
|
mahesh
|
00697
|
BKID0MG1344
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206402
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NAINPUR
|
MP-35-006-007-002/31
(PARASWARA)
|
1735006000NRG24170520230088965
|
17/05/2023
|
shashikant
|
1735006WL004706
|
shashikant
|
00697
|
BKID0MG1344
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206402
|
|
shashikant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NAINPUR
|
MP-35-006-007-002/70
(PARASWARA)
|
1735006000NRG24170520230088967
|
17/05/2023
|
dasiya
|
1735006WL004706
|
dasiya
|
00697
|
BKID0MG1344
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206402
|
|
dasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NAINPUR
|
MP-35-006-007-002/70
(PARASWARA)
|
1735006000NRG24170520230088966
|
17/05/2023
|
mulam singh
|
1735006WL004706
|
mulam singh
|
00697
|
BKID0MG1344
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206402
|
|
mulamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NAINPUR
|
MP-35-006-007-003/48-a
(PARASWARA)
|
1735006000NRG24170520230088968
|
17/05/2023
|
Barati lal
|
1735006WL004706
|
Barati lal
|
00697
|
BKID0MG1344
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206402
|
|
Baratilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NAINPUR
|
MP-35-006-011-001/106
(JHIRIYA)
|
1735006000NRG24170520230089562
|
17/05/2023
|
parwati
|
1735006WL004734
|
parwati
|
00697
|
BKID0MG1344
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836206402
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NAINPUR
|
MP-35-006-011-001/207
(JHIRIYA)
|
1735006000NRG24170520230089579
|
17/05/2023
|
Sarita
|
1735006WL004734
|
Sarita
|
00697
|
BKID0MG1344
|
950
|
950
|
Processed
|
24/05/2023
|
|
836206402
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAINPUR
|
MP-35-006-011-001/40
(JHIRIYA)
|
1735006000NRG24170520230089585
|
17/05/2023
|
diwaro
|
1735006WL004734
|
diwaro
|
00697
|
BKID0MG1344
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836206402
|
|
diwaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NAINPUR
|
MP-35-006-011-001/73
(JHIRIYA)
|
1735006000NRG24170520230089591
|
17/05/2023
|
Neinwati
|
1735006WL004734
|
Neinwati
|
00697
|
BKID0MG1344
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836206402
|
|
Neinwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NAINPUR
|
MP-35-006-011-002/178
(JHIRIYA)
|
1735006000NRG24170520230089614
|
17/05/2023
|
SEVVATI BAI
|
1735006WL004734
|
SEVVATI BAI
|
00697
|
BKID0MG1344
|
925
|
925
|
Processed
|
24/05/2023
|
|
836206402
|
|
SEVVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
NAINPUR
|
MP-35-006-011-002/179-A
(JHIRIYA)
|
1735006000NRG24170520230089616
|
17/05/2023
|
kosalya
|
1735006WL004734
|
kosalya
|
00697
|
BKID0MG1344
|
740
|
740
|
Processed
|
24/05/2023
|
|
836206402
|
|
kosalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NAINPUR
|
MP-35-006-011-002/186-A
(JHIRIYA)
|
1735006000NRG24170520230089617
|
17/05/2023
|
Dharamsingh
|
1735006WL004734
|
Dharamsingh
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
Dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NAINPUR
|
MP-35-006-011-002/195
(JHIRIYA)
|
1735006000NRG24170520230089624
|
17/05/2023
|
RAVITA BAI
|
1735006WL004734
|
RAVITA BAI
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
RAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NAINPUR
|
MP-35-006-011-002/207
(JHIRIYA)
|
1735006000NRG24170520230089628
|
17/05/2023
|
chameli
|
1735006WL004734
|
chameli
|
00697
|
BKID0MG1344
|
740
|
740
|
Processed
|
24/05/2023
|
|
836206402
|
|
chameli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NAINPUR
|
MP-35-006-011-002/21
(JHIRIYA)
|
1735006000NRG24170520230089629
|
17/05/2023
|
Bhagwati Bai
|
1735006WL004734
|
Bhagwati Bai
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
BhagwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
NAINPUR
|
MP-35-006-011-002/57
(JHIRIYA)
|
1735006000NRG24170520230089646
|
17/05/2023
|
Mamta Bai Maravi
|
1735006WL004734
|
Mamta Bai Maravi
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
MamtaBaiMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18950
|
18950
|
|
|
|
|
|
|
|
|
221
|
NAINPUR
|
MP-35-006-011-002/172
(JHIRIYA)
|
1735006000NRG24170520230089610
|
17/05/2023
|
promodnee
|
1735006WL004734
|
promodnee
|
00697
|
BKID0MG1352
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
promodnee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NAINPUR
|
MP-35-006-011-002/192
(JHIRIYA)
|
1735006000NRG24170520230089621
|
17/05/2023
|
duja
|
1735006WL004734
|
duja
|
00697
|
BKID0MG1352
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
duja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
NAINPUR
|
MP-35-006-052-001/68
(BARGI)
|
1735006000NRG24170520230089383
|
17/05/2023
|
Phool singh
|
1735006WL004726
|
Phool singh
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
24/05/2023
|
|
836206402
|
|
Phoolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3170
|
3170
|
|
|
|
|
|
|
|
|
224
|
NAINPUR
|
MP-35-006-011-001/106
(JHIRIYA)
|
1735006000NRG24170520230089561
|
17/05/2023
|
shrichand
|
1735006WL004734
|
shrichand
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
24/05/2023
|
|
836206402
|
|
shrichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NAINPUR
|
MP-35-006-011-001/125
(JHIRIYA)
|
1735006000NRG24170520230089566
|
17/05/2023
|
SIYA BAI
|
1735006WL004734
|
SIYA BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
24/05/2023
|
|
836206402
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
NAINPUR
|
MP-35-006-011-001/191
(JHIRIYA)
|
1735006000NRG24170520230089576
|
17/05/2023
|
Tijiya
|
1735006WL004734
|
Tijiya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836206402
|
|
Tijiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NAINPUR
|
MP-35-006-011-001/89
(JHIRIYA)
|
1735006000NRG24170520230089594
|
17/05/2023
|
belabai
|
1735006WL004734
|
belabai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836206402
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NAINPUR
|
MP-35-006-011-002/177
(JHIRIYA)
|
1735006000NRG24170520230089612
|
17/05/2023
|
krishna
|
1735006WL004734
|
krishna
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NAINPUR
|
MP-35-006-011-002/177
(JHIRIYA)
|
1735006000NRG24170520230089611
|
17/05/2023
|
parmanand
|
1735006WL004734
|
parmanand
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAINPUR
|
MP-35-006-011-002/189
(JHIRIYA)
|
1735006000NRG24170520230089619
|
17/05/2023
|
Chart
|
1735006WL004734
|
Chart
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
Chart
|
BANK OF INDIA(508505)
|
|
231
|
NAINPUR
|
MP-35-006-011-002/221-A
(JHIRIYA)
|
1735006000NRG24170520230089633
|
17/05/2023
|
Sushila
|
1735006WL004734
|
Sushila
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NAINPUR
|
MP-35-006-011-002/42
(JHIRIYA)
|
1735006000NRG24170520230089644
|
17/05/2023
|
kamla
|
1735006WL004734
|
kamla
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836206402
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
NAINPUR
|
MP-35-006-011-002/64-B
(JHIRIYA)
|
1735006000NRG24170520230089647
|
17/05/2023
|
Balaram
|
1735006WL004734
|
Balaram
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
24/05/2023
|
|
836206402
|
|
Balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
NAINPUR
|
MP-35-006-011-002/66
(JHIRIYA)
|
1735006000NRG24170520230089648
|
17/05/2023
|
Siya Bai
|
1735006WL004734
|
Siya Bai
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
24/05/2023
|
|
836206402
|
|
SiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252490
|
252490
|
|
|
|
|
|
|
|