|
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-35-006-073-001/298-A
(AMJHARMAAL)
|
1735006000NRG24150320241435268
|
15/03/2024
|
lalita
|
1735006WL075513
|
lalita
|
00089
|
CBIN0281083
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473758853
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-073-001/366
(AMJHARMAAL)
|
1735006000NRG24150320241435275
|
15/03/2024
|
rajesh
|
1735006WL075514
|
rajesh
|
00089
|
CBIN0281083
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473758853
|
|
rajesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-004-001/111
(PIPARIYA)
|
1735006004NRG24150320241434089
|
15/03/2024
|
mahasingh
|
1735006004WL075415
|
mahasingh
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473758853
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-004-001/112
(PIPARIYA)
|
1735006004NRG24150320241434090
|
15/03/2024
|
shivcharan
|
1735006004WL075415
|
shivcharan
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473758853
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-004-001/97
(PIPARIYA)
|
1735006004NRG24150320241434091
|
15/03/2024
|
CHAIN SINGh
|
1735006004WL075415
|
CHAIN SINGh
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473758853
|
|
CHAINSINGh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-004-002/10-A
(PIPARIYA)
|
1735006004NRG24150320241434092
|
15/03/2024
|
dalsingh
|
1735006004WL075415
|
dalsingh
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473758853
|
|
dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-004-002/10-A
(PIPARIYA)
|
1735006004NRG24150320241434093
|
15/03/2024
|
POOLWATI
|
1735006004WL075415
|
POOLWATI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473758853
|
|
POOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-004-002/13
(PIPARIYA)
|
1735006004NRG24150320241434094
|
15/03/2024
|
chandandas
|
1735006004WL075415
|
chandandas
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473758853
|
|
chandandas
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-004-002/27
(PIPARIYA)
|
1735006004NRG24150320241434095
|
15/03/2024
|
SEETA
|
1735006004WL075415
|
SEETA
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473758853
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-004-002/34-A
(PIPARIYA)
|
1735006004NRG24150320241434096
|
15/03/2024
|
Sev Kumar
|
1735006004WL075415
|
Sev Kumar
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473758853
|
|
SevKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-004-002/34-A
(PIPARIYA)
|
1735006004NRG24150320241434097
|
15/03/2024
|
Sev Kumar
|
1735006004WL075415
|
Sev Kumar
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473758853
|
|
SevKumar
|
INDUSIND BANK(607189)
|
|
12
|
NAINPUR
|
MP-35-006-004-002/56
(PIPARIYA)
|
1735006004NRG24150320241434100
|
15/03/2024
|
SURAJ
|
1735006004WL075415
|
SURAJ
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473758853
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-004-002/99
(PIPARIYA)
|
1735006004NRG24150320241434101
|
15/03/2024
|
Sunil
|
1735006004WL075415
|
Sunil
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473758853
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-004-003/16-A
(PIPARIYA)
|
1735006004NRG24150320241434102
|
15/03/2024
|
Kamlesh Kudopa
|
1735006004WL075415
|
Kamlesh Kudopa
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473758853
|
|
KamleshKudopa
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-004-003/20-A
(PIPARIYA)
|
1735006004NRG24150320241434103
|
15/03/2024
|
Antiya
|
1735006004WL075415
|
Antiya
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473758853
|
|
Antiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-004-003/28
(PIPARIYA)
|
1735006004NRG24150320241434104
|
15/03/2024
|
MANGAL SINGH
|
1735006004WL075415
|
MANGAL SINGH
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473758853
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-004-003/33-A
(PIPARIYA)
|
1735006004NRG24150320241434105
|
15/03/2024
|
kamal
|
1735006004WL075415
|
kamal
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473758853
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-004-003/33-A
(PIPARIYA)
|
1735006004NRG24150320241434106
|
15/03/2024
|
Kamal
|
1735006004WL075415
|
Kamal
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473758853
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-004-003/48
(PIPARIYA)
|
1735006004NRG24150320241434108
|
15/03/2024
|
SANT LAL
|
1735006004WL075415
|
SANT LAL
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473758853
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-004-003/49
(PIPARIYA)
|
1735006004NRG24150320241434109
|
15/03/2024
|
Rajan
|
1735006004WL075415
|
Rajan
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473758853
|
|
Rajan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-004-003/56
(PIPARIYA)
|
1735006004NRG24150320241434110
|
15/03/2024
|
SIPUL SINGH
|
1735006004WL075415
|
SIPUL SINGH
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473758853
|
|
SIPULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
22
|
NAINPUR
|
MP-35-006-013-001/176
(MALDHA)
|
1735006000NRG24150320241435313
|
15/03/2024
|
madan lal
|
1735006WL075519
|
madan lal
|
00089
|
CBIN0281789
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473758853
|
|
madanlal
|
INDIAN BANK(607105)
|
|
23
|
NAINPUR
|
MP-35-006-015-001/38
(KEREGAON)
|
1735006015NRG24150320241434186
|
15/03/2024
|
Ramratan
|
1735006015WL075421
|
Ramratan
|
00089
|
CBIN0281789
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758853
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAINPUR
|
MP-35-006-015-001/88
(KEREGAON)
|
1735006015NRG24150320241434192
|
15/03/2024
|
phoolvati
|
1735006015WL075421
|
phoolvati
|
00089
|
CBIN0281789
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758853
|
|
phoolvati
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAINPUR
|
MP-35-006-018-001/14-A
(CHICHGAON)
|
1735006000NRG24150320241435277
|
15/03/2024
|
RAMKALI MARAVI
|
1735006WL075516
|
RAMKALI MARAVI
|
00089
|
CBIN0281789
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473758853
|
|
RAMKALIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-018-001/23-C
(CHICHGAON)
|
1735006000NRG24150320241435279
|
15/03/2024
|
KAMAL SING
|
1735006WL075516
|
KAMAL SING
|
00089
|
CBIN0281789
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473758853
|
|
KAMALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-023-001/13
(SAMNAPUR)
|
1735006023NRG24150320241435280
|
15/03/2024
|
Ankesh
|
1735006023WL075517
|
Ankesh
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758853
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAINPUR
|
MP-35-006-023-001/205-D
(SAMNAPUR)
|
1735006023NRG24150320241435287
|
15/03/2024
|
SUSHANT PATEL
|
1735006023WL075517
|
SUSHANT PATEL
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758853
|
|
SUSHANTPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-023-001/32-A
(SAMNAPUR)
|
1735006023NRG24150320241435289
|
15/03/2024
|
madan
|
1735006023WL075517
|
madan
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758853
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAINPUR
|
MP-35-006-023-001/33
(SAMNAPUR)
|
1735006023NRG24150320241435291
|
15/03/2024
|
santoshi Maravi
|
1735006023WL075517
|
santoshi Maravi
|
00089
|
CBIN0281789
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473758853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NAINPUR
|
MP-35-006-023-001/57-A
(SAMNAPUR)
|
1735006023NRG24150320241435292
|
15/03/2024
|
rakesh
|
1735006023WL075517
|
rakesh
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758853
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-023-002/23
(SAMNAPUR)
|
1735006023NRG24150320241435293
|
15/03/2024
|
RADHA BAI
|
1735006023WL075517
|
RADHA BAI
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758853
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-023-002/23
(SAMNAPUR)
|
1735006023NRG24150320241435294
|
15/03/2024
|
RAGHUNANDAN
|
1735006023WL075517
|
RAGHUNANDAN
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758853
|
|
RAGHUNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-023-002/48
(SAMNAPUR)
|
1735006023NRG24150320241435297
|
15/03/2024
|
SONBATI
|
1735006023WL075517
|
SONBATI
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758853
|
|
SONBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-023-002/48
(SAMNAPUR)
|
1735006023NRG24150320241435296
|
15/03/2024
|
SUKH CHAIN
|
1735006023WL075517
|
SUKH CHAIN
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758853
|
|
SUKHCHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-034-002/11
(OHANI)
|
1735006034NRG24150320241434273
|
15/03/2024
|
bhagbat
|
1735006034WL075443
|
bhagbat
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758853
|
|
bhagbat
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-034-002/153
(OHANI)
|
1735006034NRG24150320241434274
|
15/03/2024
|
Gyanbati
|
1735006034WL075443
|
Gyanbati
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758853
|
|
Gyanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAINPUR
|
MP-35-006-034-002/153
(OHANI)
|
1735006034NRG24150320241434275
|
15/03/2024
|
mahesh
|
1735006034WL075443
|
mahesh
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758853
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-034-002/18-B
(OHANI)
|
1735006034NRG24150320241434276
|
15/03/2024
|
kreshna
|
1735006034WL075443
|
kreshna
|
00089
|
CBIN0281789
|
400
|
400
|
Processed
|
24/04/2024
|
|
473758853
|
|
kreshna
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-034-002/18-C
(OHANI)
|
1735006034NRG24150320241434277
|
15/03/2024
|
rajkumari
|
1735006034WL075443
|
rajkumari
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758853
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAINPUR
|
MP-35-006-034-002/22
(OHANI)
|
1735006034NRG24150320241434279
|
15/03/2024
|
sehbatiya
|
1735006034WL075443
|
sehbatiya
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
24/04/2024
|
|
473758853
|
|
sehbatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAINPUR
|
MP-35-006-034-002/35-A
(OHANI)
|
1735006034NRG24150320241434280
|
15/03/2024
|
sampatiya
|
1735006034WL075443
|
sampatiya
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758853
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-034-002/47
(OHANI)
|
1735006034NRG24150320241434281
|
15/03/2024
|
mamta bai pandre
|
1735006034WL075443
|
mamta bai pandre
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758853
|
|
mamtabaipandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAINPUR
|
MP-35-006-034-002/54-C
(OHANI)
|
1735006034NRG24150320241434282
|
15/03/2024
|
Shivkumar dhurve
|
1735006034WL075443
|
Shivkumar dhurve
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
24/04/2024
|
|
473758853
|
|
Shivkumardhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-034-002/55-A
(OHANI)
|
1735006034NRG24150320241434283
|
15/03/2024
|
vimla
|
1735006034WL075443
|
vimla
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758853
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-034-002/60
(OHANI)
|
1735006034NRG24150320241434285
|
15/03/2024
|
savitri
|
1735006034WL075443
|
savitri
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473758853
|
|
savitri
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
47
|
NAINPUR
|
MP-35-006-034-002/61-A
(OHANI)
|
1735006034NRG24150320241434286
|
15/03/2024
|
sukko
|
1735006034WL075443
|
sukko
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
24/04/2024
|
|
473758853
|
|
sukko
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-034-002/64
(OHANI)
|
1735006034NRG24150320241434287
|
15/03/2024
|
janki
|
1735006034WL075443
|
janki
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758853
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-034-002/70
(OHANI)
|
1735006034NRG24150320241434288
|
15/03/2024
|
Dropti maravi
|
1735006034WL075443
|
Dropti maravi
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
24/04/2024
|
|
473758853
|
|
Droptimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-034-002/76
(OHANI)
|
1735006034NRG24150320241434289
|
15/03/2024
|
sunil
|
1735006034WL075443
|
sunil
|
00089
|
CBIN0281789
|
400
|
400
|
Processed
|
24/04/2024
|
|
473758853
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
51
|
NAINPUR
|
MP-35-006-034-002/9-C
(OHANI)
|
1735006034NRG24150320241434290
|
15/03/2024
|
Neetu bai
|
1735006034WL075443
|
Neetu bai
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473758853
|
|
Neetubai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-034-002/91-A
(OHANI)
|
1735006034NRG24150320241434291
|
15/03/2024
|
Savita maravi
|
1735006034WL075443
|
Savita maravi
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758853
|
|
Savitamaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-034-002/94
(OHANI)
|
1735006034NRG24150320241434293
|
15/03/2024
|
Savitri
|
1735006034WL075443
|
Savitri
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758853
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-073-001/366
(AMJHARMAAL)
|
1735006000NRG24150320241435274
|
15/03/2024
|
sarita
|
1735006WL075514
|
sarita
|
00089
|
CBIN0281789
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473758853
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41783
|
41783
|
|
|
|
|
|
|
|
|
55
|
NAINPUR
|
MP-35-006-013-001/101-B
(MALDHA)
|
1735006000NRG24150320241435303
|
15/03/2024
|
MAMTA BAI PARTE
|
1735006WL075519
|
MAMTA BAI PARTE
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473758853
|
|
MAMTABAIPARTE
|
INDIAN BANK(607105)
|
|
56
|
NAINPUR
|
MP-35-006-013-001/101-B
(MALDHA)
|
1735006000NRG24150320241435302
|
15/03/2024
|
Prahalad Parte
|
1735006WL075519
|
Prahalad Parte
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473758853
|
|
PrahaladParte
|
INDIAN BANK(607105)
|
|
57
|
NAINPUR
|
MP-35-006-013-001/121-B
(MALDHA)
|
1735006000NRG24150320241435307
|
15/03/2024
|
Attar Lal
|
1735006WL075519
|
Attar Lal
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473758853
|
|
AttarLal
|
INDIAN BANK(607105)
|
|
58
|
NAINPUR
|
MP-35-006-013-001/136
(MALDHA)
|
1735006000NRG24150320241435308
|
15/03/2024
|
sampatiya
|
1735006WL075519
|
sampatiya
|
00176
|
IDIB000C595
|
816
|
816
|
Processed
|
24/04/2024
|
|
473758853
|
|
sampatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NAINPUR
|
MP-35-006-013-001/145
(MALDHA)
|
1735006000NRG24150320241435309
|
15/03/2024
|
Rampyari
|
1735006WL075519
|
Rampyari
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473758853
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NAINPUR
|
MP-35-006-013-001/146
(MALDHA)
|
1735006000NRG24150320241435310
|
15/03/2024
|
Sukwati
|
1735006WL075519
|
Sukwati
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473758853
|
|
Sukwati
|
INDIAN BANK(607105)
|
|
61
|
NAINPUR
|
MP-35-006-013-001/178
(MALDHA)
|
1735006000NRG24150320241435316
|
15/03/2024
|
Ghanshyam
|
1735006WL075519
|
Ghanshyam
|
00176
|
IDIB000C595
|
816
|
816
|
Processed
|
24/04/2024
|
|
473758853
|
|
Ghanshyam
|
INDIAN BANK(607105)
|
|
62
|
NAINPUR
|
MP-35-006-013-001/184
(MALDHA)
|
1735006000NRG24150320241435317
|
15/03/2024
|
Dhanvati
|
1735006WL075519
|
Dhanvati
|
00176
|
IDIB000C595
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
473758853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
NAINPUR
|
MP-35-006-013-001/184-A
(MALDHA)
|
1735006000NRG24150320241435318
|
15/03/2024
|
Kachro bai
|
1735006WL075519
|
Kachro bai
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473758853
|
|
Kachrobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NAINPUR
|
MP-35-006-013-001/218
(MALDHA)
|
1735006000NRG24150320241435320
|
15/03/2024
|
Chander lal
|
1735006WL075519
|
Chander lal
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473758853
|
|
Chanderlal
|
INDIAN BANK(607105)
|
|
65
|
NAINPUR
|
MP-35-006-013-001/26
(MALDHA)
|
1735006000NRG24150320241435323
|
15/03/2024
|
hiroda
|
1735006WL075519
|
hiroda
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473758853
|
|
hiroda
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAINPUR
|
MP-35-006-013-001/30
(MALDHA)
|
1735006000NRG24150320241435324
|
15/03/2024
|
Baldev Dhurve
|
1735006WL075519
|
Baldev Dhurve
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473758853
|
|
BaldevDhurve
|
INDIAN BANK(607105)
|
|
67
|
NAINPUR
|
MP-35-006-013-001/49
(MALDHA)
|
1735006000NRG24150320241435326
|
15/03/2024
|
bijlo bai
|
1735006WL075519
|
bijlo bai
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473758853
|
|
bijlobai
|
INDIAN BANK(607105)
|
|
68
|
NAINPUR
|
MP-35-006-013-001/49
(MALDHA)
|
1735006000NRG24150320241435327
|
15/03/2024
|
mamta
|
1735006WL075519
|
mamta
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473758853
|
|
mamta
|
INDIAN BANK(607105)
|
|
69
|
NAINPUR
|
MP-35-006-013-001/66-A
(MALDHA)
|
1735006000NRG24150320241435329
|
15/03/2024
|
PREMVATI
|
1735006WL075519
|
PREMVATI
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473758853
|
|
PREMVATI
|
INDIAN BANK(607105)
|
|
70
|
NAINPUR
|
MP-35-006-024-001/121
(DHANPURI RYT)
|
1735006024NRG24150320241435220
|
15/03/2024
|
anita
|
1735006024WL075510
|
anita
|
00176
|
IDIB000C595
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473758853
|
|
anita
|
INDIAN BANK(607105)
|
|
71
|
NAINPUR
|
MP-35-006-024-001/121
(DHANPURI RYT)
|
1735006024NRG24150320241435219
|
15/03/2024
|
SEKHER THAKUR
|
1735006024WL075510
|
SEKHER THAKUR
|
00176
|
IDIB000C595
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473758853
|
|
SEKHERTHAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
72
|
NAINPUR
|
MP-35-006-024-001/135
(DHANPURI RYT)
|
1735006024NRG24150320241435221
|
15/03/2024
|
RAIYATO BAI MARAVI
|
1735006024WL075510
|
RAIYATO BAI MARAVI
|
00176
|
IDIB000C595
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473758853
|
|
RAIYATOBAIMARAVI
|
INDIAN BANK(607105)
|
|
73
|
NAINPUR
|
MP-35-006-024-001/163
(DHANPURI RYT)
|
1735006024NRG24150320241435222
|
15/03/2024
|
BADDI BAI MARAVI
|
1735006024WL075510
|
BADDI BAI MARAVI
|
00176
|
IDIB000C595
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473758853
|
|
BADDIBAIMARAVI
|
INDIAN BANK(607105)
|
|
74
|
NAINPUR
|
MP-35-006-024-001/213
(DHANPURI RYT)
|
1735006024NRG24150320241435223
|
15/03/2024
|
RAMAKANT CHANDROL
|
1735006024WL075510
|
RAMAKANT CHANDROL
|
00176
|
IDIB000C595
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473758853
|
|
RAMAKANTCHANDROL
|
INDIAN BANK(607105)
|
|
75
|
NAINPUR
|
MP-35-006-024-001/213-A
(DHANPURI RYT)
|
1735006024NRG24150320241435224
|
15/03/2024
|
PARAS RAM CHANDROL
|
1735006024WL075510
|
PARAS RAM CHANDROL
|
00176
|
IDIB000C595
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473758853
|
|
PARASRAMCHANDROL
|
INDIAN BANK(607105)
|
|
76
|
NAINPUR
|
MP-35-006-024-001/286
(DHANPURI RYT)
|
1735006024NRG24150320241435225
|
15/03/2024
|
Deeharam Chandrol
|
1735006024WL075510
|
Deeharam Chandrol
|
00176
|
IDIB000C595
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473758853
|
|
DeeharamChandrol
|
INDIAN BANK(607105)
|
|
77
|
NAINPUR
|
MP-35-006-024-001/286
(DHANPURI RYT)
|
1735006024NRG24150320241435227
|
15/03/2024
|
GOVINDA CHANDROL
|
1735006024WL075510
|
GOVINDA CHANDROL
|
00176
|
IDIB000C595
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473758853
|
|
GOVINDACHANDROL
|
INDIAN BANK(607105)
|
|
78
|
NAINPUR
|
MP-35-006-024-001/286
(DHANPURI RYT)
|
1735006024NRG24150320241435226
|
15/03/2024
|
RADHA BAI CHANDROL
|
1735006024WL075510
|
RADHA BAI CHANDROL
|
00176
|
IDIB000C595
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473758853
|
|
RADHABAICHANDROL
|
INDIAN BANK(607105)
|
|
79
|
NAINPUR
|
MP-35-006-024-001/286-A
(DHANPURI RYT)
|
1735006024NRG24150320241435228
|
15/03/2024
|
SHEL KUMAR CHANDROL
|
1735006024WL075510
|
SHEL KUMAR CHANDROL
|
00176
|
IDIB000C595
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473758853
|
|
SHELKUMARCHANDROL
|
INDIAN BANK(607105)
|
|
80
|
NAINPUR
|
MP-35-006-024-001/314
(DHANPURI RYT)
|
1735006024NRG24150320241435230
|
15/03/2024
|
shelkumari
|
1735006024WL075510
|
shelkumari
|
00176
|
IDIB000C595
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473758853
|
|
shelkumari
|
INDIAN BANK(607105)
|
|
81
|
NAINPUR
|
MP-35-006-024-001/37
(DHANPURI RYT)
|
1735006024NRG24150320241435232
|
15/03/2024
|
Moorti Chandrol
|
1735006024WL075510
|
Moorti Chandrol
|
00176
|
IDIB000C595
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473758853
|
|
MoortiChandrol
|
INDIAN BANK(607105)
|
|
82
|
NAINPUR
|
MP-35-006-024-001/37
(DHANPURI RYT)
|
1735006024NRG24150320241435231
|
15/03/2024
|
omkaar
|
1735006024WL075510
|
omkaar
|
00176
|
IDIB000C595
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473758853
|
|
omkaar
|
INDIAN BANK(607105)
|
|
83
|
NAINPUR
|
MP-35-006-024-001/393
(DHANPURI RYT)
|
1735006024NRG24150320241435233
|
15/03/2024
|
Janiya
|
1735006024WL075510
|
Janiya
|
00176
|
IDIB000C595
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473758853
|
|
Janiya
|
INDIAN BANK(607105)
|
|
84
|
NAINPUR
|
MP-35-006-029-001/86
(GHATERI)
|
1735006029NRG24150320241434151
|
15/03/2024
|
Seetaram
|
1735006029WL075418
|
Seetaram
|
00176
|
IDIB000C595
|
201
|
201
|
Processed
|
24/04/2024
|
|
473758853
|
|
Seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAINPUR
|
MP-35-006-029-002/134
(GHATERI)
|
1735006029NRG24150320241434152
|
15/03/2024
|
rambhagat
|
1735006029WL075418
|
rambhagat
|
00176
|
IDIB000C595
|
201
|
201
|
Processed
|
24/04/2024
|
|
473758853
|
|
rambhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAINPUR
|
MP-35-006-048-001/123-A
(DHANPURI MAL)
|
1735006048NRG24150320241434206
|
15/03/2024
|
ASHISH MARAVI
|
1735006048WL075424
|
ASHISH MARAVI
|
00176
|
IDIB000C595
|
190
|
190
|
Processed
|
24/04/2024
|
|
473758853
|
|
ASHISHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAINPUR
|
MP-35-006-055-001/176
(RAMPURI)
|
1735006055NRG24130320241429595
|
15/03/2024
|
SHYAM
|
1735006055WL075075
|
SHYAM
|
00176
|
IDIB000C595
|
205
|
205
|
Processed
|
24/04/2024
|
|
473758853
|
|
SHYAM
|
INDIAN BANK(607105)
|
|
88
|
NAINPUR
|
MP-35-006-055-001/228
(RAMPURI)
|
1735006055NRG24130320241429597
|
15/03/2024
|
Santosh
|
1735006055WL075075
|
Santosh
|
00176
|
IDIB000C595
|
205
|
205
|
Processed
|
24/04/2024
|
|
473758853
|
|
Santosh
|
INDIAN BANK(607105)
|
|
89
|
NAINPUR
|
MP-35-006-056-001/25-A
(KAJARWADA)
|
1735006056NRG24150320241434253
|
15/03/2024
|
Ramkumar Markam
|
1735006056WL075436
|
Ramkumar Markam
|
00176
|
IDIB000C595
|
600
|
600
|
Processed
|
24/04/2024
|
|
473758853
|
|
RamkumarMarkam
|
INDIAN BANK(607105)
|
|
90
|
NAINPUR
|
MP-35-006-060-001/111
(MANEGAON)
|
1735006060NRG24150320241434209
|
15/03/2024
|
somati bai
|
1735006060WL075427
|
somati bai
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473758853
|
|
somatibai
|
INDIAN BANK(607105)
|
|
91
|
NAINPUR
|
MP-35-006-060-001/111-A
(MANEGAON)
|
1735006060NRG24150320241434210
|
15/03/2024
|
SAANTI
|
1735006060WL075427
|
SAANTI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473758853
|
|
SAANTI
|
INDIAN BANK(607105)
|
|
92
|
NAINPUR
|
MP-35-006-060-001/114
(MANEGAON)
|
1735006060NRG24150320241434211
|
15/03/2024
|
narbadiya
|
1735006060WL075427
|
narbadiya
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473758853
|
|
narbadiya
|
INDIAN BANK(607105)
|
|
93
|
NAINPUR
|
MP-35-006-060-001/115-A
(MANEGAON)
|
1735006060NRG24150320241434212
|
15/03/2024
|
SAVITA BAI
|
1735006060WL075427
|
SAVITA BAI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473758853
|
|
SAVITABAI
|
INDIAN BANK(607105)
|
|
94
|
NAINPUR
|
MP-35-006-060-001/187
(MANEGAON)
|
1735006060NRG24150320241434213
|
15/03/2024
|
bhudhiya
|
1735006060WL075427
|
bhudhiya
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473758853
|
|
bhudhiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
95
|
NAINPUR
|
MP-35-006-060-001/187
(MANEGAON)
|
1735006060NRG24150320241434214
|
15/03/2024
|
YASHODA BAI PARTE
|
1735006060WL075427
|
YASHODA BAI PARTE
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473758853
|
|
YASHODABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAINPUR
|
MP-35-006-060-001/23-A
(MANEGAON)
|
1735006060NRG24150320241434215
|
15/03/2024
|
Dhanno bai
|
1735006060WL075427
|
Dhanno bai
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473758853
|
|
Dhannobai
|
INDIAN BANK(607105)
|
|
97
|
NAINPUR
|
MP-35-006-060-001/39
(MANEGAON)
|
1735006060NRG24150320241434216
|
15/03/2024
|
Shyamlal
|
1735006060WL075427
|
Shyamlal
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473758853
|
|
Shyamlal
|
INDIAN BANK(607105)
|
|
98
|
NAINPUR
|
MP-35-006-073-001/178
(AMJHARMAAL)
|
1735006000NRG24150320241435263
|
15/03/2024
|
jhanak
|
1735006WL075513
|
jhanak
|
00176
|
IDIB000C595
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473758853
|
|
jhanak
|
INDIAN BANK(607105)
|
|
99
|
NAINPUR
|
MP-35-006-073-001/178
(AMJHARMAAL)
|
1735006000NRG24150320241435264
|
15/03/2024
|
Shanti
|
1735006WL075513
|
Shanti
|
00176
|
IDIB000C595
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473758853
|
|
Shanti
|
INDIAN BANK(607105)
|
|
100
|
NAINPUR
|
MP-35-006-073-001/220-B
(AMJHARMAAL)
|
1735006000NRG24150320241435265
|
15/03/2024
|
chandrbati
|
1735006WL075513
|
chandrbati
|
00176
|
IDIB000C595
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473758853
|
|
chandrbati
|
INDIAN BANK(607105)
|
|
101
|
NAINPUR
|
MP-35-006-073-001/298
(AMJHARMAAL)
|
1735006000NRG24150320241435266
|
15/03/2024
|
vimla
|
1735006WL075513
|
vimla
|
00176
|
IDIB000C595
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473758853
|
|
vimla
|
INDIAN BANK(607105)
|
|
102
|
NAINPUR
|
MP-35-006-073-001/298-A
(AMJHARMAAL)
|
1735006000NRG24150320241435267
|
15/03/2024
|
rakesh
|
1735006WL075513
|
rakesh
|
00176
|
IDIB000C595
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473758853
|
|
rakesh
|
INDIAN BANK(607105)
|
|
103
|
NAINPUR
|
MP-35-006-073-001/298-B
(AMJHARMAAL)
|
1735006000NRG24150320241435270
|
15/03/2024
|
rameshwari
|
1735006WL075513
|
rameshwari
|
00176
|
IDIB000C595
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473758853
|
|
rameshwari
|
INDIAN BANK(607105)
|
|
104
|
NAINPUR
|
MP-35-006-073-001/348
(AMJHARMAAL)
|
1735006000NRG24150320241435271
|
15/03/2024
|
Bharti
|
1735006WL075513
|
Bharti
|
00176
|
IDIB000C595
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473758853
|
|
Bharti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73191
|
73191
|
|
|
|
|
|
|
|
|
105
|
NAINPUR
|
MP-35-006-013-001/66-A
(MALDHA)
|
1735006000NRG24150320241435328
|
15/03/2024
|
Dinesh kumar
|
1735006WL075519
|
Dinesh kumar
|
00176
|
IDIB000M539
|
816
|
816
|
Processed
|
24/04/2024
|
|
473758853
|
|
Dineshkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
106
|
NAINPUR
|
MP-35-006-073-001/384
(AMJHARMAAL)
|
1735006000NRG24150320241435273
|
15/03/2024
|
vinod
|
1735006WL075513
|
vinod
|
00415
|
SBIN0002850
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473758853
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
107
|
NAINPUR
|
MP-35-006-004-002/44-A
(PIPARIYA)
|
1735006004NRG24150320241434098
|
15/03/2024
|
SARUP KUMAR KUMARE
|
1735006004WL075415
|
SARUP KUMAR KUMARE
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473758853
|
|
SARUPKUMARKUMARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAINPUR
|
MP-35-006-004-002/55-B
(PIPARIYA)
|
1735006004NRG24150320241434099
|
15/03/2024
|
Satendra Kumar Maravi
|
1735006004WL075415
|
Satendra Kumar Maravi
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473758853
|
|
SatendraKumarMaravi
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAINPUR
|
MP-35-006-008-001/207-A
(ATRIYA)
|
1735006000NRG24140320241433995
|
15/03/2024
|
sevkali
|
1735006WL075393
|
sevkali
|
00415
|
SBIN0002876
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758853
|
|
sevkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAINPUR
|
MP-35-006-012-001/123-B
(GONJHI)
|
1735006000NRG24150320241435298
|
15/03/2024
|
rasi
|
1735006WL075518
|
rasi
|
00415
|
SBIN0002876
|
180
|
180
|
Processed
|
24/04/2024
|
|
473758853
|
|
rasi
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAINPUR
|
MP-35-006-012-001/131-B
(GONJHI)
|
1735006000NRG24150320241435299
|
15/03/2024
|
anita
|
1735006WL075518
|
anita
|
00415
|
SBIN0002876
|
180
|
180
|
Processed
|
24/04/2024
|
|
473758853
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAINPUR
|
MP-35-006-012-001/63-A
(GONJHI)
|
1735006000NRG24150320241435300
|
15/03/2024
|
SULEKHA BAI DHURWEY
|
1735006WL075518
|
SULEKHA BAI DHURWEY
|
00415
|
SBIN0002876
|
180
|
180
|
Processed
|
24/04/2024
|
|
473758853
|
|
SULEKHABAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAINPUR
|
MP-35-006-012-001/64
(GONJHI)
|
1735006000NRG24150320241435301
|
15/03/2024
|
babita
|
1735006WL075518
|
babita
|
00415
|
SBIN0002876
|
180
|
180
|
Processed
|
24/04/2024
|
|
473758853
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAINPUR
|
MP-35-006-013-001/111-C
(MALDHA)
|
1735006000NRG24150320241435304
|
15/03/2024
|
SANTOSHI UIKEY
|
1735006WL075519
|
SANTOSHI UIKEY
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473758853
|
|
SANTOSHIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAINPUR
|
MP-35-006-013-001/177-C
(MALDHA)
|
1735006000NRG24150320241435315
|
15/03/2024
|
Amila Bai Parte
|
1735006WL075519
|
Amila Bai Parte
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473758853
|
|
AmilaBaiParte
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAINPUR
|
MP-35-006-013-001/184-A
(MALDHA)
|
1735006000NRG24150320241435319
|
15/03/2024
|
Hirma bai
|
1735006WL075519
|
Hirma bai
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473758853
|
|
Hirmabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAINPUR
|
MP-35-006-013-001/26
(MALDHA)
|
1735006000NRG24150320241435322
|
15/03/2024
|
jehar singh
|
1735006WL075519
|
jehar singh
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473758853
|
|
jeharsingh
|
INDIAN BANK(607105)
|
|
118
|
NAINPUR
|
MP-35-006-015-001/111
(KEREGAON)
|
1735006015NRG24150320241434181
|
15/03/2024
|
shankuntala
|
1735006015WL075421
|
shankuntala
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758853
|
|
shankuntala
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAINPUR
|
MP-35-006-015-001/146
(KEREGAON)
|
1735006015NRG24150320241434182
|
15/03/2024
|
Saniyaro
|
1735006015WL075421
|
Saniyaro
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758853
|
|
Saniyaro
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAINPUR
|
MP-35-006-015-001/149
(KEREGAON)
|
1735006015NRG24150320241434183
|
15/03/2024
|
sarsvati
|
1735006015WL075421
|
sarsvati
|
00415
|
SBIN0002876
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758853
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAINPUR
|
MP-35-006-015-001/154
(KEREGAON)
|
1735006015NRG24150320241434184
|
15/03/2024
|
Shyamkali
|
1735006015WL075421
|
Shyamkali
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758853
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAINPUR
|
MP-35-006-015-001/34-A
(KEREGAON)
|
1735006015NRG24150320241434185
|
15/03/2024
|
SARITA YADAV
|
1735006015WL075421
|
SARITA YADAV
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758853
|
|
SARITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAINPUR
|
MP-35-006-015-001/49-D
(KEREGAON)
|
1735006015NRG24150320241434187
|
15/03/2024
|
MOHANIYA
|
1735006015WL075421
|
MOHANIYA
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758853
|
|
MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAINPUR
|
MP-35-006-015-001/68
(KEREGAON)
|
1735006015NRG24150320241434188
|
15/03/2024
|
Santoshi Uikey
|
1735006015WL075421
|
Santoshi Uikey
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758853
|
|
SantoshiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAINPUR
|
MP-35-006-015-001/69-B
(KEREGAON)
|
1735006015NRG24150320241434189
|
15/03/2024
|
Rajni
|
1735006015WL075421
|
Rajni
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758853
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NAINPUR
|
MP-35-006-015-001/74
(KEREGAON)
|
1735006015NRG24150320241434190
|
15/03/2024
|
MAMTA
|
1735006015WL075421
|
MAMTA
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758853
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAINPUR
|
MP-35-006-015-001/95-A
(KEREGAON)
|
1735006015NRG24150320241434193
|
15/03/2024
|
geeta
|
1735006015WL075421
|
geeta
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758853
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAINPUR
|
MP-35-006-015-003/117
(KEREGAON)
|
1735006015NRG24150320241434194
|
15/03/2024
|
Prembati
|
1735006015WL075421
|
Prembati
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758853
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAINPUR
|
MP-35-006-015-003/23
(KEREGAON)
|
1735006015NRG24150320241434195
|
15/03/2024
|
Hiroda
|
1735006015WL075421
|
Hiroda
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758853
|
|
Hiroda
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAINPUR
|
MP-35-006-015-003/24-A
(KEREGAON)
|
1735006015NRG24150320241434196
|
15/03/2024
|
RAJANI
|
1735006015WL075421
|
RAJANI
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758853
|
|
RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAINPUR
|
MP-35-006-015-003/64-A
(KEREGAON)
|
1735006015NRG24150320241434197
|
15/03/2024
|
SURANJANA DESHIYA
|
1735006015WL075421
|
SURANJANA DESHIYA
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758853
|
|
SURANJANADESHIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAINPUR
|
MP-35-006-015-003/65
(KEREGAON)
|
1735006015NRG24150320241434198
|
15/03/2024
|
malti
|
1735006015WL075421
|
malti
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758853
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAINPUR
|
MP-35-006-015-003/66
(KEREGAON)
|
1735006015NRG24150320241434199
|
15/03/2024
|
SILOCHANA
|
1735006015WL075421
|
SILOCHANA
|
00415
|
SBIN0002876
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758853
|
|
SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAINPUR
|
MP-35-006-015-003/69-A
(KEREGAON)
|
1735006015NRG24150320241434200
|
15/03/2024
|
RAKALI DAS
|
1735006015WL075421
|
RAKALI DAS
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758853
|
|
RAKALIDAS
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAINPUR
|
MP-35-006-015-003/84-A
(KEREGAON)
|
1735006015NRG24150320241434201
|
15/03/2024
|
Manju
|
1735006015WL075421
|
Manju
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758853
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAINPUR
|
MP-35-006-017-003/122
(CHAMARWAHI)
|
1735006000NRG24150320241435276
|
15/03/2024
|
hirendra
|
1735006WL075515
|
hirendra
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473758853
|
|
hirendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NAINPUR
|
MP-35-006-018-001/23
(CHICHGAON)
|
1735006000NRG24150320241435278
|
15/03/2024
|
TAMEE LAL MARAVI
|
1735006WL075516
|
TAMEE LAL MARAVI
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473758853
|
|
TAMEELALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAINPUR
|
MP-35-006-023-001/202-D
(SAMNAPUR)
|
1735006023NRG24150320241435283
|
15/03/2024
|
VINITA
|
1735006023WL075517
|
VINITA
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758853
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NAINPUR
|
MP-35-006-023-001/23-A
(SAMNAPUR)
|
1735006023NRG24150320241435288
|
15/03/2024
|
RAMKUMARI
|
1735006023WL075517
|
RAMKUMARI
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758853
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-023-001/32-A
(SAMNAPUR)
|
1735006023NRG24150320241435290
|
15/03/2024
|
BINITA KURVETI
|
1735006023WL075517
|
BINITA KURVETI
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758853
|
|
BINITAKURVETI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAINPUR
|
MP-35-006-024-001/286-A
(DHANPURI RYT)
|
1735006024NRG24150320241435229
|
15/03/2024
|
Pratibha Chandrol
|
1735006024WL075510
|
Pratibha Chandrol
|
00415
|
SBIN0002876
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473758853
|
|
PratibhaChandrol
|
INDIAN BANK(607105)
|
|
142
|
NAINPUR
|
MP-35-006-034-002/100
(OHANI)
|
1735006034NRG24150320241434272
|
15/03/2024
|
maya bai
|
1735006034WL075443
|
maya bai
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758853
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAINPUR
|
MP-35-006-034-002/2-A
(OHANI)
|
1735006034NRG24150320241434278
|
15/03/2024
|
Uttra
|
1735006034WL075443
|
Uttra
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473758853
|
|
Uttra
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAINPUR
|
MP-35-006-034-002/6
(OHANI)
|
1735006034NRG24150320241434284
|
15/03/2024
|
parwati
|
1735006034WL075443
|
parwati
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
24/04/2024
|
|
473758853
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAINPUR
|
MP-35-006-034-002/93-A
(OHANI)
|
1735006034NRG24150320241434292
|
15/03/2024
|
asmita pandre
|
1735006034WL075443
|
asmita pandre
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758853
|
|
asmitapandre
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAINPUR
|
MP-35-006-073-001/384
(AMJHARMAAL)
|
1735006000NRG24150320241435272
|
15/03/2024
|
purnima
|
1735006WL075513
|
purnima
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473758853
|
|
purnima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46591
|
46591
|
|
|
|
|
|
|
|
|
147
|
NAINPUR
|
MP-35-006-048-001/123
(DHANPURI MAL)
|
1735006048NRG24150320241434207
|
15/03/2024
|
TUKARAM
|
1735006048WL075425
|
TUKARAM
|
00415
|
SBIN0013651
|
190
|
190
|
Processed
|
24/04/2024
|
|
473758853
|
|
TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAINPUR
|
MP-35-006-048-001/127
(DHANPURI MAL)
|
1735006048NRG24150320241434208
|
15/03/2024
|
Rova bai masram
|
1735006048WL075426
|
Rova bai masram
|
00415
|
SBIN0013651
|
190
|
190
|
Processed
|
24/04/2024
|
|
473758853
|
|
Rovabaimasram
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAINPUR
|
MP-35-006-055-001/202-B
(RAMPURI)
|
1735006055NRG24130320241429596
|
15/03/2024
|
Yashwant
|
1735006055WL075075
|
Yashwant
|
00415
|
SBIN0013651
|
205
|
205
|
Processed
|
24/04/2024
|
|
473758853
|
|
Yashwant
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NAINPUR
|
MP-35-006-056-003/198
(KAJARWADA)
|
1735006056NRG24150320241434257
|
15/03/2024
|
OMPRAKASH JANGHELA
|
1735006056WL075438
|
OMPRAKASH JANGHELA
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
24/04/2024
|
|
473758853
|
|
OMPRAKASHJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAINPUR
|
MP-35-006-073-001/298-B
(AMJHARMAAL)
|
1735006000NRG24150320241435269
|
15/03/2024
|
basant
|
1735006WL075513
|
basant
|
00415
|
SBIN0013651
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473758853
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
152
|
NAINPUR
|
MP-35-006-004-003/45-C
(PIPARIYA)
|
1735006004NRG24150320241434107
|
15/03/2024
|
UMEN SINGH
|
1735006004WL075415
|
UMEN SINGH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473758853
|
|
UMENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAINPUR
|
MP-35-006-004-003/59-B
(PIPARIYA)
|
1735006004NRG24150320241434111
|
15/03/2024
|
DHARMENDRA MARAVI
|
1735006004WL075415
|
DHARMENDRA MARAVI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/04/2024
|
|
473758853
|
|
DHARMENDRAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAINPUR
|
MP-35-006-015-001/74
(KEREGAON)
|
1735006015NRG24150320241434191
|
15/03/2024
|
MANGLU UIKEY
|
1735006015WL075421
|
MANGLU UIKEY
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758853
|
|
MANGLUUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NAINPUR
|
MP-35-006-023-001/205-C
(SAMNAPUR)
|
1735006023NRG24150320241435285
|
15/03/2024
|
Krishn Kumar
|
1735006023WL075517
|
Krishn Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758853
|
|
KrishnKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NAINPUR
|
MP-35-006-023-002/38-C
(SAMNAPUR)
|
1735006023NRG24150320241435295
|
15/03/2024
|
Hareesh Kumar Parte
|
1735006023WL075517
|
Hareesh Kumar Parte
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758853
|
|
HareeshKumarParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5174
|
5174
|
|
|
|
|
|
|
|
|
157
|
NAINPUR
|
MP-35-006-013-001/117
(MALDHA)
|
1735006000NRG24150320241435305
|
15/03/2024
|
bhanwati
|
1735006WL075519
|
bhanwati
|
00697
|
BKID0MG1344
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473758853
|
|
bhanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NAINPUR
|
MP-35-006-013-001/121-B
(MALDHA)
|
1735006000NRG24150320241435306
|
15/03/2024
|
Rajkumari
|
1735006WL075519
|
Rajkumari
|
00697
|
BKID0MG1344
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473758853
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NAINPUR
|
MP-35-006-013-001/146
(MALDHA)
|
1735006000NRG24150320241435311
|
15/03/2024
|
manju bai
|
1735006WL075519
|
manju bai
|
00697
|
BKID0MG1344
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473758853
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NAINPUR
|
MP-35-006-013-001/147-B
(MALDHA)
|
1735006000NRG24150320241435312
|
15/03/2024
|
Raito Bai
|
1735006WL075519
|
Raito Bai
|
00697
|
BKID0MG1344
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473758853
|
|
RaitoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NAINPUR
|
MP-35-006-013-001/176-A
(MALDHA)
|
1735006000NRG24150320241435314
|
15/03/2024
|
Saroj Bai
|
1735006WL075519
|
Saroj Bai
|
00697
|
BKID0MG1344
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473758853
|
|
SarojBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NAINPUR
|
MP-35-006-013-001/30
(MALDHA)
|
1735006000NRG24150320241435325
|
15/03/2024
|
Indra Bai Dhurve
|
1735006WL075519
|
Indra Bai Dhurve
|
00697
|
BKID0MG1344
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473758853
|
|
IndraBaiDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
163
|
NAINPUR
|
MP-35-006-013-001/218
(MALDHA)
|
1735006000NRG24150320241435321
|
15/03/2024
|
Bhadiya bai
|
1735006WL075519
|
Bhadiya bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473758853
|
|
Bhadiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NAINPUR
|
MP-35-006-056-003/128
(KAJARWADA)
|
1735006056NRG24150320241434251
|
15/03/2024
|
KAPURIYA BAI
|
1735006056WL075434
|
KAPURIYA BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473758853
|
|
KAPURIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211718
|
211718
|
|
|
|
|
|
|
|