|
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-35-006-013-001/183-C
(MALDHA)
|
1735006000NRG25260420240039865
|
26/04/2024
|
Dhaneshwar Prasad Tekam
|
1735006WL003162
|
Dhaneshwar Prasad Tekam
|
00032
|
UTIB0002049
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
592211210
|
|
DhaneshwarPrasadTekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-042-001/197-A
(TINDUABAMHANI)
|
1735006000NRG25260420240039959
|
26/04/2024
|
Miss.RADHIKA LEKHRAM MARAVI
|
1735006WL003164
|
Miss.RADHIKA LEKHRAM MARAVI
|
00089
|
CBIN0281100
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592211210
|
|
Miss.RADHIKALEKHRAMMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-042-001/117-B
(TINDUABAMHANI)
|
1735006000NRG25260420240039950
|
26/04/2024
|
gopal
|
1735006WL003164
|
gopal
|
00089
|
CBIN0281788
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592211210
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-042-001/143
(TINDUABAMHANI)
|
1735006000NRG25260420240039952
|
26/04/2024
|
sevwati
|
1735006WL003164
|
sevwati
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
01/05/2024
|
|
592211210
|
|
sevwati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-042-001/163
(TINDUABAMHANI)
|
1735006000NRG25260420240039953
|
26/04/2024
|
Jambati
|
1735006WL003164
|
Jambati
|
00089
|
CBIN0281788
|
675
|
675
|
Processed
|
01/05/2024
|
|
592211210
|
|
Jambati
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAINPUR
|
MP-35-006-042-001/164
(TINDUABAMHANI)
|
1735006000NRG25260420240039956
|
26/04/2024
|
DEVKUMAR WARKADE
|
1735006WL003164
|
DEVKUMAR WARKADE
|
00089
|
CBIN0281788
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592211210
|
|
DEVKUMARWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAINPUR
|
MP-35-006-042-001/164
(TINDUABAMHANI)
|
1735006000NRG25260420240039954
|
26/04/2024
|
kajalsingh
|
1735006WL003164
|
kajalsingh
|
00089
|
CBIN0281788
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592211210
|
|
kajalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-042-001/164
(TINDUABAMHANI)
|
1735006000NRG25260420240039955
|
26/04/2024
|
seema
|
1735006WL003164
|
seema
|
00089
|
CBIN0281788
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592211210
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-042-001/181
(TINDUABAMHANI)
|
1735006000NRG25260420240039958
|
26/04/2024
|
savni
|
1735006WL003164
|
savni
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
01/05/2024
|
|
592211210
|
|
savni
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-042-001/200
(TINDUABAMHANI)
|
1735006000NRG25260420240039960
|
26/04/2024
|
Baliram
|
1735006WL003164
|
Baliram
|
00089
|
CBIN0281788
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592211210
|
|
Baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-042-001/200
(TINDUABAMHANI)
|
1735006000NRG25260420240039962
|
26/04/2024
|
sadaram
|
1735006WL003164
|
sadaram
|
00089
|
CBIN0281788
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592211210
|
|
sadaram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-042-001/200
(TINDUABAMHANI)
|
1735006000NRG25260420240039961
|
26/04/2024
|
sumantri
|
1735006WL003164
|
sumantri
|
00089
|
CBIN0281788
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592211210
|
|
sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-042-001/202
(TINDUABAMHANI)
|
1735006000NRG25260420240039964
|
26/04/2024
|
sunita
|
1735006WL003164
|
sunita
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
01/05/2024
|
|
592211210
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAINPUR
|
MP-35-006-042-001/21
(TINDUABAMHANI)
|
1735006000NRG25260420240039965
|
26/04/2024
|
sipitiya
|
1735006WL003164
|
sipitiya
|
00089
|
CBIN0281788
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592211210
|
|
sipitiya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-042-001/216
(TINDUABAMHANI)
|
1735006000NRG25260420240039966
|
26/04/2024
|
Nema
|
1735006WL003164
|
Nema
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
01/05/2024
|
|
592211210
|
|
Nema
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-042-001/218
(TINDUABAMHANI)
|
1735006000NRG25260420240039967
|
26/04/2024
|
bataso
|
1735006WL003164
|
bataso
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
01/05/2024
|
|
592211210
|
|
bataso
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-042-001/219
(TINDUABAMHANI)
|
1735006000NRG25260420240039968
|
26/04/2024
|
mangalo
|
1735006WL003164
|
mangalo
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
01/05/2024
|
|
592211210
|
|
mangalo
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-042-001/244
(TINDUABAMHANI)
|
1735006000NRG25260420240039970
|
26/04/2024
|
hirondi
|
1735006WL003164
|
hirondi
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
01/05/2024
|
|
592211210
|
|
hirondi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAINPUR
|
MP-35-006-042-001/245
(TINDUABAMHANI)
|
1735006000NRG25260420240039971
|
26/04/2024
|
Gayabati
|
1735006WL003164
|
Gayabati
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
01/05/2024
|
|
592211210
|
|
Gayabati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-042-001/246
(TINDUABAMHANI)
|
1735006000NRG25260420240039972
|
26/04/2024
|
asha
|
1735006WL003164
|
asha
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
01/05/2024
|
|
592211210
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-042-001/260-C
(TINDUABAMHANI)
|
1735006000NRG25260420240039973
|
26/04/2024
|
revti bai
|
1735006WL003164
|
revti bai
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
01/05/2024
|
|
592211210
|
|
revtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAINPUR
|
MP-35-006-042-001/314
(TINDUABAMHANI)
|
1735006000NRG25260420240039974
|
26/04/2024
|
Mr.SURENDRA PANDRO
|
1735006WL003164
|
Mr.SURENDRA PANDRO
|
00089
|
CBIN0281788
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592211210
|
|
Mr.SURENDRAPANDRO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-042-001/47
(TINDUABAMHANI)
|
1735006000NRG25260420240039975
|
26/04/2024
|
SAMNIBAI
|
1735006WL003164
|
SAMNIBAI
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
01/05/2024
|
|
592211210
|
|
SAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-042-001/47-A
(TINDUABAMHANI)
|
1735006000NRG25260420240039976
|
26/04/2024
|
santlal
|
1735006WL003164
|
santlal
|
00089
|
CBIN0281788
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592211210
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-042-001/75
(TINDUABAMHANI)
|
1735006000NRG25260420240039977
|
26/04/2024
|
Sev Kumar Pandro
|
1735006WL003164
|
Sev Kumar Pandro
|
00089
|
CBIN0281788
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592211210
|
|
SevKumarPandro
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-067-001/301
(SARRAPIPARIYA)
|
1735006000NRG25260420240039940
|
26/04/2024
|
KAPUR PRASAD
|
1735006WL003163
|
KAPUR PRASAD
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
KAPURPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24330
|
24330
|
|
|
|
|
|
|
|
|
27
|
NAINPUR
|
MP-35-006-013-001/123-C
(MALDHA)
|
1735006000NRG25260420240039858
|
26/04/2024
|
Susheela Uikey
|
1735006WL003162
|
Susheela Uikey
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
592211210
|
|
SusheelaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-013-001/179-C
(MALDHA)
|
1735006000NRG25260420240039861
|
26/04/2024
|
Raju Lal Uikey
|
1735006WL003162
|
Raju Lal Uikey
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
592211210
|
|
RajuLalUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-042-001/140
(TINDUABAMHANI)
|
1735006000NRG25260420240039951
|
26/04/2024
|
basant
|
1735006WL003164
|
basant
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
01/05/2024
|
|
592211210
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-042-001/200
(TINDUABAMHANI)
|
1735006000NRG25260420240039963
|
26/04/2024
|
Ravina
|
1735006WL003164
|
Ravina
|
00089
|
CBIN0281789
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592211210
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAINPUR
|
MP-35-006-042-001/87-B
(TINDUABAMHANI)
|
1735006000NRG25260420240039978
|
26/04/2024
|
Dhanoti Bai Wadiwa
|
1735006WL003164
|
Dhanoti Bai Wadiwa
|
00089
|
CBIN0281789
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592211210
|
|
DhanotiBaiWadiwa
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-067-001/242
(SARRAPIPARIYA)
|
1735006000NRG25260420240039886
|
26/04/2024
|
bhagvati bai
|
1735006WL003163
|
bhagvati bai
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-067-001/243
(SARRAPIPARIYA)
|
1735006000NRG25260420240039887
|
26/04/2024
|
amarbati
|
1735006WL003163
|
amarbati
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
amarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-067-001/253
(SARRAPIPARIYA)
|
1735006000NRG25260420240039892
|
26/04/2024
|
bhoopsind
|
1735006WL003163
|
bhoopsind
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
bhoopsind
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
35
|
NAINPUR
|
MP-35-006-067-001/257
(SARRAPIPARIYA)
|
1735006000NRG25260420240039897
|
26/04/2024
|
sarupa
|
1735006WL003163
|
sarupa
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
sarupa
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-067-001/259-A
(SARRAPIPARIYA)
|
1735006000NRG25260420240039899
|
26/04/2024
|
navalsinh
|
1735006WL003163
|
navalsinh
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
navalsinh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAINPUR
|
MP-35-006-067-001/263-A
(SARRAPIPARIYA)
|
1735006000NRG25260420240039904
|
26/04/2024
|
vyash
|
1735006WL003163
|
vyash
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
vyash
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-067-001/264-D
(SARRAPIPARIYA)
|
1735006000NRG25260420240039906
|
26/04/2024
|
ganeshri
|
1735006WL003163
|
ganeshri
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
ganeshri
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAINPUR
|
MP-35-006-067-001/265-B
(SARRAPIPARIYA)
|
1735006000NRG25260420240039907
|
26/04/2024
|
bhagchand
|
1735006WL003163
|
bhagchand
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
bhagchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NAINPUR
|
MP-35-006-067-001/270
(SARRAPIPARIYA)
|
1735006000NRG25260420240039913
|
26/04/2024
|
RAKESH KUMAR PARTE
|
1735006WL003163
|
RAKESH KUMAR PARTE
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
RAKESHKUMARPARTE
|
BANK OF INDIA(508505)
|
|
41
|
NAINPUR
|
MP-35-006-067-001/270
(SARRAPIPARIYA)
|
1735006000NRG25260420240039914
|
26/04/2024
|
SUHAGWATI PARTE
|
1735006WL003163
|
SUHAGWATI PARTE
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
SUHAGWATIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-067-001/275-B
(SARRAPIPARIYA)
|
1735006000NRG25260420240039920
|
26/04/2024
|
kavita
|
1735006WL003163
|
kavita
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-067-001/276-A
(SARRAPIPARIYA)
|
1735006000NRG25260420240039922
|
26/04/2024
|
AARTI
|
1735006WL003163
|
AARTI
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
AARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-067-001/278-B
(SARRAPIPARIYA)
|
1735006000NRG25260420240039924
|
26/04/2024
|
BISHAN LAL UIKEY
|
1735006WL003163
|
BISHAN LAL UIKEY
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
BISHANLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-067-001/295-A
(SARRAPIPARIYA)
|
1735006000NRG25260420240039928
|
26/04/2024
|
bipatiya
|
1735006WL003163
|
bipatiya
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
bipatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-067-001/300-C
(SARRAPIPARIYA)
|
1735006000NRG25260420240039936
|
26/04/2024
|
chandrprkash
|
1735006WL003163
|
chandrprkash
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
chandrprkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NAINPUR
|
MP-35-006-067-001/301
(SARRAPIPARIYA)
|
1735006000NRG25260420240039938
|
26/04/2024
|
omvati
|
1735006WL003163
|
omvati
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAINPUR
|
MP-35-006-067-001/301-A
(SARRAPIPARIYA)
|
1735006000NRG25260420240039941
|
26/04/2024
|
gyanjyoti
|
1735006WL003163
|
gyanjyoti
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
gyanjyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-067-001/308
(SARRAPIPARIYA)
|
1735006000NRG25260420240039943
|
26/04/2024
|
hulashi
|
1735006WL003163
|
hulashi
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
hulashi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30190
|
30190
|
|
|
|
|
|
|
|
|
50
|
NAINPUR
|
MP-35-006-013-001/179-D
(MALDHA)
|
1735006000NRG25260420240039864
|
26/04/2024
|
Vimla Bai
|
1735006WL003162
|
Vimla Bai
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
592211210
|
|
VimlaBai
|
INDIAN BANK(607105)
|
|
51
|
NAINPUR
|
MP-35-006-013-001/186-B
(MALDHA)
|
1735006000NRG25260420240039866
|
26/04/2024
|
Saraswati bai
|
1735006WL003162
|
Saraswati bai
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
592211210
|
|
Saraswatibai
|
INDIAN BANK(607105)
|
|
52
|
NAINPUR
|
MP-35-006-013-001/270
(MALDHA)
|
1735006000NRG25260420240039869
|
26/04/2024
|
Parwati Maravi
|
1735006WL003162
|
Parwati Maravi
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
592211210
|
|
ParwatiMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NAINPUR
|
MP-35-006-013-001/33-A
(MALDHA)
|
1735006000NRG25260420240039870
|
26/04/2024
|
harichand
|
1735006WL003162
|
harichand
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
01/05/2024
|
|
592211210
|
|
harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-013-001/34-D
(MALDHA)
|
1735006000NRG25260420240039873
|
26/04/2024
|
basanti
|
1735006WL003162
|
basanti
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
592211210
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NAINPUR
|
MP-35-006-013-001/34-D
(MALDHA)
|
1735006000NRG25260420240039872
|
26/04/2024
|
ganesh
|
1735006WL003162
|
ganesh
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
592211210
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAINPUR
|
MP-35-006-013-001/87-A
(MALDHA)
|
1735006000NRG25260420240039874
|
26/04/2024
|
Suklu
|
1735006WL003162
|
Suklu
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
592211210
|
|
Suklu
|
INDIAN BANK(607105)
|
|
57
|
NAINPUR
|
MP-35-006-013-001/87-B
(MALDHA)
|
1735006000NRG25260420240039876
|
26/04/2024
|
Jugiya Bai
|
1735006WL003162
|
Jugiya Bai
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
592211210
|
|
JugiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
58
|
NAINPUR
|
MP-35-006-013-001/123-B
(MALDHA)
|
1735006000NRG25260420240039857
|
26/04/2024
|
Jayant Uikey
|
1735006WL003162
|
Jayant Uikey
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
592211210
|
|
JayantUikey
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAINPUR
|
MP-35-006-013-001/140-A
(MALDHA)
|
1735006000NRG25260420240039859
|
26/04/2024
|
Maho Bai
|
1735006WL003162
|
Maho Bai
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
592211210
|
|
MahoBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAINPUR
|
MP-35-006-013-001/153-B
(MALDHA)
|
1735006000NRG25260420240039860
|
26/04/2024
|
Yaswanti Maravi
|
1735006WL003162
|
Yaswanti Maravi
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
592211210
|
|
YaswantiMaravi
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAINPUR
|
MP-35-006-013-001/179-D
(MALDHA)
|
1735006000NRG25260420240039863
|
26/04/2024
|
Aghan Lal
|
1735006WL003162
|
Aghan Lal
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
592211210
|
|
AghanLal
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAINPUR
|
MP-35-006-067-001/123-C
(SARRAPIPARIYA)
|
1735006000NRG25260420240039877
|
26/04/2024
|
Mamta
|
1735006WL003163
|
Mamta
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAINPUR
|
MP-35-006-067-001/166-A
(SARRAPIPARIYA)
|
1735006000NRG25260420240039879
|
26/04/2024
|
GOPAL SINGRAM
|
1735006WL003163
|
GOPAL SINGRAM
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
GOPALSINGRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAINPUR
|
MP-35-006-067-001/166-B
(SARRAPIPARIYA)
|
1735006000NRG25260420240039881
|
26/04/2024
|
kamal
|
1735006WL003163
|
kamal
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAINPUR
|
MP-35-006-067-001/233
(SARRAPIPARIYA)
|
1735006000NRG25260420240039882
|
26/04/2024
|
vinita
|
1735006WL003163
|
vinita
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAINPUR
|
MP-35-006-067-001/251
(SARRAPIPARIYA)
|
1735006000NRG25260420240039890
|
26/04/2024
|
Longbati
|
1735006WL003163
|
Longbati
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
Longbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NAINPUR
|
MP-35-006-067-001/252
(SARRAPIPARIYA)
|
1735006000NRG25260420240039891
|
26/04/2024
|
narbadiya
|
1735006WL003163
|
narbadiya
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAINPUR
|
MP-35-006-067-001/253-B
(SARRAPIPARIYA)
|
1735006000NRG25260420240039893
|
26/04/2024
|
PARVATI
|
1735006WL003163
|
PARVATI
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAINPUR
|
MP-35-006-067-001/261
(SARRAPIPARIYA)
|
1735006000NRG25260420240039900
|
26/04/2024
|
amarsinh
|
1735006WL003163
|
amarsinh
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
amarsinh
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAINPUR
|
MP-35-006-067-001/262
(SARRAPIPARIYA)
|
1735006000NRG25260420240039902
|
26/04/2024
|
brajkali
|
1735006WL003163
|
brajkali
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
brajkali
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAINPUR
|
MP-35-006-067-001/264-D
(SARRAPIPARIYA)
|
1735006000NRG25260420240039905
|
26/04/2024
|
Tarachand
|
1735006WL003163
|
Tarachand
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAINPUR
|
MP-35-006-067-001/265-B
(SARRAPIPARIYA)
|
1735006000NRG25260420240039908
|
26/04/2024
|
seema
|
1735006WL003163
|
seema
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAINPUR
|
MP-35-006-067-001/267
(SARRAPIPARIYA)
|
1735006000NRG25260420240039911
|
26/04/2024
|
dineshwari
|
1735006WL003163
|
dineshwari
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
dineshwari
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAINPUR
|
MP-35-006-067-001/300-A
(SARRAPIPARIYA)
|
1735006000NRG25260420240039934
|
26/04/2024
|
ramprakash
|
1735006WL003163
|
ramprakash
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAINPUR
|
MP-35-006-067-001/300-C
(SARRAPIPARIYA)
|
1735006000NRG25260420240039937
|
26/04/2024
|
urmila
|
1735006WL003163
|
urmila
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-067-001/309
(SARRAPIPARIYA)
|
1735006000NRG25260420240039944
|
26/04/2024
|
syamkli
|
1735006WL003163
|
syamkli
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
syamkli
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAINPUR
|
MP-35-006-067-001/4
(SARRAPIPARIYA)
|
1735006000NRG25260420240039947
|
26/04/2024
|
premnarayan
|
1735006WL003163
|
premnarayan
|
00415
|
SBIN0002876
|
920
|
920
|
Processed
|
01/05/2024
|
|
592211210
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAINPUR
|
MP-35-006-067-001/6
(SARRAPIPARIYA)
|
1735006000NRG25260420240039948
|
26/04/2024
|
DUJA BAI
|
1735006WL003163
|
DUJA BAI
|
00415
|
SBIN0002876
|
920
|
920
|
Processed
|
01/05/2024
|
|
592211210
|
|
DUJABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26940
|
26940
|
|
|
|
|
|
|
|
|
79
|
NAINPUR
|
MP-35-006-048-001/18-A
(DHANPURI MAL)
|
1735006000NRG25260420240039856
|
26/04/2024
|
RESHMA MARKAM
|
1735006WL003161
|
RESHMA MARKAM
|
00415
|
SBIN0013651
|
972
|
972
|
Processed
|
01/05/2024
|
|
592211210
|
|
RESHMAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAINPUR
|
MP-35-006-048-001/18-A
(DHANPURI MAL)
|
1735006000NRG25260420240039854
|
26/04/2024
|
Sehat lal
|
1735006WL003161
|
Sehat lal
|
00415
|
SBIN0013651
|
972
|
972
|
Processed
|
01/05/2024
|
|
592211210
|
|
Sehatlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
81
|
NAINPUR
|
MP-35-006-042-001/165-B
(TINDUABAMHANI)
|
1735006000NRG25260420240039957
|
26/04/2024
|
Krishna bai Pusam
|
1735006WL003164
|
Krishna bai Pusam
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
01/05/2024
|
|
592211210
|
|
KrishnabaiPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAINPUR
|
MP-35-006-042-001/228-B
(TINDUABAMHANI)
|
1735006000NRG25260420240039969
|
26/04/2024
|
Parwati BAI Maravi
|
1735006WL003164
|
Parwati BAI Maravi
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
592211210
|
|
ParwatiBAIMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAINPUR
|
MP-35-006-067-001/30
(SARRAPIPARIYA)
|
1735006000NRG25260420240039931
|
26/04/2024
|
INDRAWATI
|
1735006WL003163
|
INDRAWATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
INDRAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAINPUR
|
MP-35-006-067-001/301
(SARRAPIPARIYA)
|
1735006000NRG25260420240039939
|
26/04/2024
|
CHAINA BAI UIKEY
|
1735006WL003163
|
CHAINA BAI UIKEY
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
CHAINABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-067-001/309
(SARRAPIPARIYA)
|
1735006000NRG25260420240039945
|
26/04/2024
|
VINOD SINGRAM
|
1735006WL003163
|
VINOD SINGRAM
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
VINODSINGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6165
|
6165
|
|
|
|
|
|
|
|
|
86
|
NAINPUR
|
MP-35-006-013-001/179-C
(MALDHA)
|
1735006000NRG25260420240039862
|
26/04/2024
|
Kuntee Bai Uikey
|
1735006WL003162
|
Kuntee Bai Uikey
|
00697
|
BKID0MG1344
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
592211210
|
|
KunteeBaiUikey
|
INDIAN BANK(607105)
|
|
87
|
NAINPUR
|
MP-35-006-013-001/230
(MALDHA)
|
1735006000NRG25260420240039867
|
26/04/2024
|
Saniya bai
|
1735006WL003162
|
Saniya bai
|
00697
|
BKID0MG1344
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
592211210
|
|
Saniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NAINPUR
|
MP-35-006-013-001/235-C
(MALDHA)
|
1735006000NRG25260420240039868
|
26/04/2024
|
Shivkumari Uikey
|
1735006WL003162
|
Shivkumari Uikey
|
00697
|
BKID0MG1344
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
592211210
|
|
ShivkumariUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NAINPUR
|
MP-35-006-013-001/33-A
(MALDHA)
|
1735006000NRG25260420240039871
|
26/04/2024
|
SUKKOBAI
|
1735006WL003162
|
SUKKOBAI
|
00697
|
BKID0MG1344
|
880
|
880
|
Processed
|
01/05/2024
|
|
592211210
|
|
SUKKOBAI
|
INDUSIND BANK(607189)
|
|
90
|
NAINPUR
|
MP-35-006-013-001/87-A
(MALDHA)
|
1735006000NRG25260420240039875
|
26/04/2024
|
RUPWATI bai
|
1735006WL003162
|
RUPWATI bai
|
00697
|
BKID0MG1344
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
592211210
|
|
RUPWATIbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NAINPUR
|
MP-35-006-067-001/152
(SARRAPIPARIYA)
|
1735006000NRG25260420240039878
|
26/04/2024
|
madhushyam
|
1735006WL003163
|
madhushyam
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
madhushyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NAINPUR
|
MP-35-006-067-001/166-A
(SARRAPIPARIYA)
|
1735006000NRG25260420240039880
|
26/04/2024
|
sukalbati
|
1735006WL003163
|
sukalbati
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
sukalbati
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAINPUR
|
MP-35-006-067-001/235
(SARRAPIPARIYA)
|
1735006000NRG25260420240039883
|
26/04/2024
|
rajeshvari
|
1735006WL003163
|
rajeshvari
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
rajeshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAINPUR
|
MP-35-006-067-001/245
(SARRAPIPARIYA)
|
1735006000NRG25260420240039888
|
26/04/2024
|
koushal bai
|
1735006WL003163
|
koushal bai
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
koushalbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAINPUR
|
MP-35-006-067-001/256
(SARRAPIPARIYA)
|
1735006000NRG25260420240039895
|
26/04/2024
|
parvati
|
1735006WL003163
|
parvati
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAINPUR
|
MP-35-006-067-001/257
(SARRAPIPARIYA)
|
1735006000NRG25260420240039896
|
26/04/2024
|
sukhvati
|
1735006WL003163
|
sukhvati
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAINPUR
|
MP-35-006-067-001/261
(SARRAPIPARIYA)
|
1735006000NRG25260420240039901
|
26/04/2024
|
lamiya
|
1735006WL003163
|
lamiya
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
lamiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NAINPUR
|
MP-35-006-067-001/266
(SARRAPIPARIYA)
|
1735006000NRG25260420240039909
|
26/04/2024
|
munnalal
|
1735006WL003163
|
munnalal
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAINPUR
|
MP-35-006-067-001/266
(SARRAPIPARIYA)
|
1735006000NRG25260420240039910
|
26/04/2024
|
rukmani
|
1735006WL003163
|
rukmani
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAINPUR
|
MP-35-006-067-001/269
(SARRAPIPARIYA)
|
1735006000NRG25260420240039912
|
26/04/2024
|
NARSINGH
|
1735006WL003163
|
NARSINGH
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAINPUR
|
MP-35-006-067-001/273
(SARRAPIPARIYA)
|
1735006000NRG25260420240039915
|
26/04/2024
|
ramli
|
1735006WL003163
|
ramli
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
ramli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAINPUR
|
MP-35-006-067-001/275
(SARRAPIPARIYA)
|
1735006000NRG25260420240039916
|
26/04/2024
|
sekhchand
|
1735006WL003163
|
sekhchand
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
sekhchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NAINPUR
|
MP-35-006-067-001/275-a
(SARRAPIPARIYA)
|
1735006000NRG25260420240039918
|
26/04/2024
|
bhagchand
|
1735006WL003163
|
bhagchand
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
bhagchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NAINPUR
|
MP-35-006-067-001/275-a
(SARRAPIPARIYA)
|
1735006000NRG25260420240039919
|
26/04/2024
|
shrivati
|
1735006WL003163
|
shrivati
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
shrivati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NAINPUR
|
MP-35-006-067-001/276
(SARRAPIPARIYA)
|
1735006000NRG25260420240039921
|
26/04/2024
|
dropti
|
1735006WL003163
|
dropti
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NAINPUR
|
MP-35-006-067-001/277
(SARRAPIPARIYA)
|
1735006000NRG25260420240039923
|
26/04/2024
|
jamuna
|
1735006WL003163
|
jamuna
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAINPUR
|
MP-35-006-067-001/286
(SARRAPIPARIYA)
|
1735006000NRG25260420240039925
|
26/04/2024
|
savita
|
1735006WL003163
|
savita
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NAINPUR
|
MP-35-006-067-001/289
(SARRAPIPARIYA)
|
1735006000NRG25260420240039927
|
26/04/2024
|
joshbina
|
1735006WL003163
|
joshbina
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
joshbina
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAINPUR
|
MP-35-006-067-001/296
(SARRAPIPARIYA)
|
1735006000NRG25260420240039929
|
26/04/2024
|
bipat
|
1735006WL003163
|
bipat
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
bipat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAINPUR
|
MP-35-006-067-001/296
(SARRAPIPARIYA)
|
1735006000NRG25260420240039930
|
26/04/2024
|
ramoti
|
1735006WL003163
|
ramoti
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
ramoti
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAINPUR
|
MP-35-006-067-001/300
(SARRAPIPARIYA)
|
1735006000NRG25260420240039932
|
26/04/2024
|
dujiya
|
1735006WL003163
|
dujiya
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
dujiya
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAINPUR
|
MP-35-006-067-001/300
(SARRAPIPARIYA)
|
1735006000NRG25260420240039933
|
26/04/2024
|
madhv
|
1735006WL003163
|
madhv
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Rejected
|
01/05/2024
|
|
592211210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
NAINPUR
|
MP-35-006-067-001/300-A
(SARRAPIPARIYA)
|
1735006000NRG25260420240039935
|
26/04/2024
|
rajni
|
1735006WL003163
|
rajni
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NAINPUR
|
MP-35-006-067-001/302
(SARRAPIPARIYA)
|
1735006000NRG25260420240039942
|
26/04/2024
|
kamla
|
1735006WL003163
|
kamla
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
NAINPUR
|
MP-35-006-067-001/85
(SARRAPIPARIYA)
|
1735006000NRG25260420240039949
|
26/04/2024
|
jainvati
|
1735006WL003163
|
jainvati
|
00697
|
BKID0MG1344
|
920
|
920
|
Processed
|
01/05/2024
|
|
592211210
|
|
jainvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39320
|
39320
|
|
|
|
|
|
|
|
|
116
|
NAINPUR
|
MP-35-006-048-001/18-A
(DHANPURI MAL)
|
1735006000NRG25260420240039855
|
26/04/2024
|
RAVI KUMAR
|
1735006WL003161
|
RAVI KUMAR
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
592211210
|
|
RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAINPUR
|
MP-35-006-067-001/240
(SARRAPIPARIYA)
|
1735006000NRG25260420240039885
|
26/04/2024
|
ASHOK SINGRAM
|
1735006WL003163
|
ASHOK SINGRAM
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
ASHOKSINGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NAINPUR
|
MP-35-006-067-001/240
(SARRAPIPARIYA)
|
1735006000NRG25260420240039884
|
26/04/2024
|
SUKHBATI BAI
|
1735006WL003163
|
SUKHBATI BAI
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
SUKHBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NAINPUR
|
MP-35-006-067-001/250
(SARRAPIPARIYA)
|
1735006000NRG25260420240039889
|
26/04/2024
|
sundrbati
|
1735006WL003163
|
sundrbati
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
sundrbati
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAINPUR
|
MP-35-006-067-001/256
(SARRAPIPARIYA)
|
1735006000NRG25260420240039894
|
26/04/2024
|
krishnakumar
|
1735006WL003163
|
krishnakumar
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAINPUR
|
MP-35-006-067-001/259
(SARRAPIPARIYA)
|
1735006000NRG25260420240039898
|
26/04/2024
|
MEENA BAI
|
1735006WL003163
|
MEENA BAI
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAINPUR
|
MP-35-006-067-001/263
(SARRAPIPARIYA)
|
1735006000NRG25260420240039903
|
26/04/2024
|
sarasvati
|
1735006WL003163
|
sarasvati
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
sarasvati
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAINPUR
|
MP-35-006-067-001/275
(SARRAPIPARIYA)
|
1735006000NRG25260420240039917
|
26/04/2024
|
sashi bai
|
1735006WL003163
|
sashi bai
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
sashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NAINPUR
|
MP-35-006-067-001/288
(SARRAPIPARIYA)
|
1735006000NRG25260420240039926
|
26/04/2024
|
suhagvati
|
1735006WL003163
|
suhagvati
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
suhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NAINPUR
|
MP-35-006-067-001/316
(SARRAPIPARIYA)
|
1735006000NRG25260420240039946
|
26/04/2024
|
mamta
|
1735006WL003163
|
mamta
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592211210
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13392
|
13392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153086
|
153086
|
|
|
|
|
|
|
|