|
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-35-006-006-001/104
(BIJEGAON)
|
1735006000NRG24120220241288233
|
12/02/2024
|
DURGESH
|
1735006WL068647
|
DURGESH
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-006-001/123
(BIJEGAON)
|
1735006000NRG24120220241288234
|
12/02/2024
|
geeta bai
|
1735006WL068647
|
geeta bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-006-001/123
(BIJEGAON)
|
1735006000NRG24120220241288235
|
12/02/2024
|
RANU
|
1735006WL068647
|
RANU
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
RANU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-006-001/128-A
(BIJEGAON)
|
1735006000NRG24120220241288236
|
12/02/2024
|
somvatee
|
1735006WL068647
|
somvatee
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
somvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-006-001/129
(BIJEGAON)
|
1735006000NRG24120220241288238
|
12/02/2024
|
MUNIYA BAI
|
1735006WL068647
|
MUNIYA BAI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-006-001/129
(BIJEGAON)
|
1735006000NRG24120220241288237
|
12/02/2024
|
VIMLA
|
1735006WL068647
|
VIMLA
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-006-001/129-A
(BIJEGAON)
|
1735006000NRG24120220241288239
|
12/02/2024
|
durgesh
|
1735006WL068647
|
durgesh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-006-001/160
(BIJEGAON)
|
1735006000NRG24120220241288241
|
12/02/2024
|
satish
|
1735006WL068647
|
satish
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-006-001/160
(BIJEGAON)
|
1735006000NRG24120220241288240
|
12/02/2024
|
suneeta
|
1735006WL068647
|
suneeta
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-006-001/167
(BIJEGAON)
|
1735006000NRG24120220241288242
|
12/02/2024
|
REWATI BAI
|
1735006WL068647
|
REWATI BAI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
REWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-006-001/18
(BIJEGAON)
|
1735006000NRG24120220241288243
|
12/02/2024
|
miheelal
|
1735006WL068647
|
miheelal
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
miheelal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-006-001/18
(BIJEGAON)
|
1735006000NRG24120220241288244
|
12/02/2024
|
minto
|
1735006WL068647
|
minto
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
minto
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-006-001/20
(BIJEGAON)
|
1735006000NRG24120220241288245
|
12/02/2024
|
SAKUN
|
1735006WL068647
|
SAKUN
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-006-001/20-B
(BIJEGAON)
|
1735006000NRG24120220241288246
|
12/02/2024
|
PRABHU
|
1735006WL068647
|
PRABHU
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-006-001/20-B
(BIJEGAON)
|
1735006000NRG24120220241288247
|
12/02/2024
|
Shyambati
|
1735006WL068647
|
Shyambati
|
00089
|
CBIN0281788
|
210
|
210
|
Rejected
|
12/04/2024
|
|
303547529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NAINPUR
|
MP-35-006-006-001/21
(BIJEGAON)
|
1735006000NRG24120220241288248
|
12/02/2024
|
Pusiya
|
1735006WL068647
|
Pusiya
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
Pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-006-001/4
(BIJEGAON)
|
1735006000NRG24120220241288249
|
12/02/2024
|
ramdularee
|
1735006WL068647
|
ramdularee
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
ramdularee
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-006-001/44
(BIJEGAON)
|
1735006000NRG24120220241288250
|
12/02/2024
|
SUMANTRA BAI
|
1735006WL068647
|
SUMANTRA BAI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
SUMANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-006-001/45-A
(BIJEGAON)
|
1735006000NRG24120220241288251
|
12/02/2024
|
neema bai
|
1735006WL068647
|
neema bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
neemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-006-001/47
(BIJEGAON)
|
1735006000NRG24120220241288252
|
12/02/2024
|
DASIYA
|
1735006WL068647
|
DASIYA
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
DASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-006-001/48
(BIJEGAON)
|
1735006000NRG24120220241288254
|
12/02/2024
|
sheel chandra
|
1735006WL068647
|
sheel chandra
|
00089
|
CBIN0281788
|
210
|
210
|
Processed
|
12/04/2024
|
|
303547529
|
|
sheelchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-006-001/48
(BIJEGAON)
|
1735006000NRG24120220241288253
|
12/02/2024
|
suhago
|
1735006WL068647
|
suhago
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
suhago
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-006-001/50-A
(BIJEGAON)
|
1735006000NRG24120220241288255
|
12/02/2024
|
sarswatee
|
1735006WL068647
|
sarswatee
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
sarswatee
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-006-001/51
(BIJEGAON)
|
1735006000NRG24120220241288256
|
12/02/2024
|
choti bai
|
1735006WL068647
|
choti bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-006-001/51
(BIJEGAON)
|
1735006000NRG24120220241288257
|
12/02/2024
|
SANDHYA BAI
|
1735006WL068647
|
SANDHYA BAI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
SANDHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-006-001/52
(BIJEGAON)
|
1735006000NRG24120220241288258
|
12/02/2024
|
FHAGU
|
1735006WL068647
|
FHAGU
|
00089
|
CBIN0281788
|
1050
|
1050
|
Rejected
|
12/04/2024
|
|
303547529
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
NAINPUR
|
MP-35-006-006-001/52
(BIJEGAON)
|
1735006000NRG24120220241288259
|
12/02/2024
|
muliyabai
|
1735006WL068647
|
muliyabai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
muliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-006-001/53
(BIJEGAON)
|
1735006000NRG24120220241288260
|
12/02/2024
|
ratto
|
1735006WL068647
|
ratto
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
ratto
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-006-001/65
(BIJEGAON)
|
1735006000NRG24120220241288261
|
12/02/2024
|
KAMLA BAI
|
1735006WL068647
|
KAMLA BAI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-006-001/67
(BIJEGAON)
|
1735006000NRG24120220241288262
|
12/02/2024
|
Chetram
|
1735006WL068647
|
Chetram
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
Chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-006-001/69-B
(BIJEGAON)
|
1735006000NRG24120220241288265
|
12/02/2024
|
sanjeev
|
1735006WL068647
|
sanjeev
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-006-001/70
(BIJEGAON)
|
1735006000NRG24120220241288266
|
12/02/2024
|
Rakesh
|
1735006WL068647
|
Rakesh
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
12/04/2024
|
|
303547529
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-006-001/71
(BIJEGAON)
|
1735006000NRG24120220241288267
|
12/02/2024
|
Bhuri
|
1735006WL068647
|
Bhuri
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
Bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-006-001/71-A
(BIJEGAON)
|
1735006000NRG24120220241288268
|
12/02/2024
|
KANCHAN BAI
|
1735006WL068647
|
KANCHAN BAI
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
12/04/2024
|
|
303547529
|
|
KANCHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-006-001/72
(BIJEGAON)
|
1735006000NRG24120220241288269
|
12/02/2024
|
rinkee
|
1735006WL068647
|
rinkee
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
rinkee
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-006-001/93
(BIJEGAON)
|
1735006000NRG24120220241288270
|
12/02/2024
|
pramod
|
1735006WL068647
|
pramod
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-006-001/95
(BIJEGAON)
|
1735006000NRG24120220241288271
|
12/02/2024
|
RANI
|
1735006WL068647
|
RANI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-006-001/95-A
(BIJEGAON)
|
1735006000NRG24120220241288272
|
12/02/2024
|
mamta bai
|
1735006WL068647
|
mamta bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-006-002/1
(BIJEGAON)
|
1735006000NRG24120220241288305
|
12/02/2024
|
SIYA
|
1735006WL068651
|
SIYA
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-006-002/20
(BIJEGAON)
|
1735006000NRG24120220241288307
|
12/02/2024
|
BALAM
|
1735006WL068651
|
BALAM
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
BALAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAINPUR
|
MP-35-006-006-002/21
(BIJEGAON)
|
1735006000NRG24120220241288308
|
12/02/2024
|
fatto
|
1735006WL068651
|
fatto
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
fatto
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-006-002/22
(BIJEGAON)
|
1735006000NRG24120220241288309
|
12/02/2024
|
Ranjita
|
1735006WL068651
|
Ranjita
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
Ranjita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-006-002/28
(BIJEGAON)
|
1735006000NRG24120220241288311
|
12/02/2024
|
GEETA
|
1735006WL068651
|
GEETA
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-006-002/28-A
(BIJEGAON)
|
1735006000NRG24120220241288312
|
12/02/2024
|
Chandra
|
1735006WL068651
|
Chandra
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-006-002/29
(BIJEGAON)
|
1735006000NRG24120220241288313
|
12/02/2024
|
santiya uikey
|
1735006WL068651
|
santiya uikey
|
00089
|
CBIN0281788
|
420
|
420
|
Processed
|
12/04/2024
|
|
303547529
|
|
santiyauikey
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAINPUR
|
MP-35-006-006-002/31
(BIJEGAON)
|
1735006000NRG24120220241288314
|
12/02/2024
|
HANSIYA BAI
|
1735006WL068651
|
HANSIYA BAI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
HANSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-006-002/31-A
(BIJEGAON)
|
1735006000NRG24120220241288315
|
12/02/2024
|
Priyanka
|
1735006WL068651
|
Priyanka
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-006-002/5
(BIJEGAON)
|
1735006000NRG24120220241288317
|
12/02/2024
|
logwatee
|
1735006WL068651
|
logwatee
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
logwatee
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-006-002/52
(BIJEGAON)
|
1735006000NRG24120220241288318
|
12/02/2024
|
jagotee
|
1735006WL068651
|
jagotee
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
jagotee
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-006-002/60
(BIJEGAON)
|
1735006000NRG24120220241288319
|
12/02/2024
|
parwati
|
1735006WL068651
|
parwati
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-006-002/60-A
(BIJEGAON)
|
1735006000NRG24120220241288320
|
12/02/2024
|
bheekam
|
1735006WL068651
|
bheekam
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
bheekam
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-006-002/63
(BIJEGAON)
|
1735006000NRG24120220241288321
|
12/02/2024
|
sindo bai
|
1735006WL068651
|
sindo bai
|
00089
|
CBIN0281788
|
420
|
420
|
Processed
|
12/04/2024
|
|
303547529
|
|
sindobai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-006-002/76
(BIJEGAON)
|
1735006000NRG24120220241288273
|
12/02/2024
|
manwate
|
1735006WL068648
|
manwate
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303547529
|
|
manwate
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-006-002/76
(BIJEGAON)
|
1735006000NRG24120220241288322
|
12/02/2024
|
SHAKUNTALA
|
1735006WL068651
|
SHAKUNTALA
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
SHAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-006-003/10
(BIJEGAON)
|
1735006000NRG24120220241288323
|
12/02/2024
|
kosalya
|
1735006WL068651
|
kosalya
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
kosalya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-006-003/10-A
(BIJEGAON)
|
1735006000NRG24120220241288274
|
12/02/2024
|
HARNWATEE
|
1735006WL068648
|
HARNWATEE
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303547529
|
|
HARNWATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-006-003/100
(BIJEGAON)
|
1735006000NRG24120220241288324
|
12/02/2024
|
RUKHMANI
|
1735006WL068651
|
RUKHMANI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
RUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-006-003/14
(BIJEGAON)
|
1735006000NRG24120220241288325
|
12/02/2024
|
sundro
|
1735006WL068651
|
sundro
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
sundro
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-006-003/21
(BIJEGAON)
|
1735006000NRG24120220241288326
|
12/02/2024
|
amra bai
|
1735006WL068651
|
amra bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
amrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-006-003/23
(BIJEGAON)
|
1735006000NRG24120220241288327
|
12/02/2024
|
SYAMWATI
|
1735006WL068651
|
SYAMWATI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
SYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-006-003/24
(BIJEGAON)
|
1735006000NRG24120220241288328
|
12/02/2024
|
kalabati
|
1735006WL068651
|
kalabati
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
12/04/2024
|
|
303547529
|
|
kalabati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-006-003/26
(BIJEGAON)
|
1735006000NRG24120220241288330
|
12/02/2024
|
MEERA
|
1735006WL068651
|
MEERA
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-006-003/26
(BIJEGAON)
|
1735006000NRG24120220241288329
|
12/02/2024
|
Roshni
|
1735006WL068651
|
Roshni
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-006-003/28
(BIJEGAON)
|
1735006000NRG24120220241288331
|
12/02/2024
|
limiya bai
|
1735006WL068651
|
limiya bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
limiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-006-003/29
(BIJEGAON)
|
1735006000NRG24120220241288332
|
12/02/2024
|
bidiya
|
1735006WL068651
|
bidiya
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
bidiya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-006-003/30
(BIJEGAON)
|
1735006000NRG24120220241288333
|
12/02/2024
|
SHATRUDHAN UIKEY
|
1735006WL068651
|
SHATRUDHAN UIKEY
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
SHATRUDHANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-006-003/31
(BIJEGAON)
|
1735006000NRG24120220241288334
|
12/02/2024
|
BIRAJO
|
1735006WL068651
|
BIRAJO
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
BIRAJO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-006-003/31-A
(BIJEGAON)
|
1735006000NRG24120220241288335
|
12/02/2024
|
Sharda
|
1735006WL068651
|
Sharda
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-006-003/32
(BIJEGAON)
|
1735006000NRG24120220241288336
|
12/02/2024
|
gheenee
|
1735006WL068651
|
gheenee
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
gheenee
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-006-003/32-A
(BIJEGAON)
|
1735006000NRG24120220241288337
|
12/02/2024
|
savita
|
1735006WL068651
|
savita
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-006-003/34-B
(BIJEGAON)
|
1735006000NRG24120220241288338
|
12/02/2024
|
seema
|
1735006WL068651
|
seema
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-006-003/36-A
(BIJEGAON)
|
1735006000NRG24120220241288339
|
12/02/2024
|
santos
|
1735006WL068651
|
santos
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
santos
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-006-003/36-A
(BIJEGAON)
|
1735006000NRG24120220241288340
|
12/02/2024
|
sarswtee
|
1735006WL068651
|
sarswtee
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
sarswtee
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-006-003/37
(BIJEGAON)
|
1735006000NRG24120220241288341
|
12/02/2024
|
PACHO
|
1735006WL068651
|
PACHO
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
PACHO
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-006-003/4
(BIJEGAON)
|
1735006000NRG24120220241288342
|
12/02/2024
|
Tulsa
|
1735006WL068651
|
Tulsa
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
Tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-006-003/40
(BIJEGAON)
|
1735006000NRG24120220241288343
|
12/02/2024
|
ammo bai
|
1735006WL068651
|
ammo bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
ammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-006-003/43
(BIJEGAON)
|
1735006000NRG24120220241288344
|
12/02/2024
|
Gyarsi
|
1735006WL068651
|
Gyarsi
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
Gyarsi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-006-003/45-A
(BIJEGAON)
|
1735006000NRG24120220241288275
|
12/02/2024
|
ANITA BAI
|
1735006WL068648
|
ANITA BAI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303547529
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-006-003/48
(BIJEGAON)
|
1735006000NRG24120220241288346
|
12/02/2024
|
machlo bai
|
1735006WL068651
|
machlo bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
machlobai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-006-003/48-A
(BIJEGAON)
|
1735006000NRG24120220241288347
|
12/02/2024
|
ARTI BAI
|
1735006WL068651
|
ARTI BAI
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
12/04/2024
|
|
303547529
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-006-003/51
(BIJEGAON)
|
1735006000NRG24120220241288348
|
12/02/2024
|
Ammo bai
|
1735006WL068651
|
Ammo bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
Ammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-006-003/52-A
(BIJEGAON)
|
1735006000NRG24120220241288349
|
12/02/2024
|
belkali bai
|
1735006WL068651
|
belkali bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
belkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-006-003/52-B
(BIJEGAON)
|
1735006000NRG24120220241288350
|
12/02/2024
|
Dipika Udavi
|
1735006WL068651
|
Dipika Udavi
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
DipikaUdavi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-006-003/56
(BIJEGAON)
|
1735006000NRG24120220241288351
|
12/02/2024
|
mehto bai
|
1735006WL068651
|
mehto bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
mehtobai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-006-003/57
(BIJEGAON)
|
1735006000NRG24120220241288352
|
12/02/2024
|
rajkumari
|
1735006WL068651
|
rajkumari
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-006-003/57-C
(BIJEGAON)
|
1735006000NRG24120220241288353
|
12/02/2024
|
Yamuna
|
1735006WL068651
|
Yamuna
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
Yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-006-003/59-A
(BIJEGAON)
|
1735006000NRG24120220241288354
|
12/02/2024
|
ROSHNI
|
1735006WL068651
|
ROSHNI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-006-003/62
(BIJEGAON)
|
1735006000NRG24120220241288355
|
12/02/2024
|
sunnee bai
|
1735006WL068651
|
sunnee bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
sunneebai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-006-003/62-B
(BIJEGAON)
|
1735006000NRG24120220241288276
|
12/02/2024
|
Sarita
|
1735006WL068648
|
Sarita
|
00089
|
CBIN0281788
|
860
|
860
|
Processed
|
12/04/2024
|
|
303547529
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAINPUR
|
MP-35-006-006-003/63
(BIJEGAON)
|
1735006000NRG24120220241288356
|
12/02/2024
|
ratiya bai
|
1735006WL068651
|
ratiya bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
ratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-006-003/64
(BIJEGAON)
|
1735006000NRG24120220241288357
|
12/02/2024
|
Sarita
|
1735006WL068651
|
Sarita
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-006-003/69-B
(BIJEGAON)
|
1735006000NRG24120220241288360
|
12/02/2024
|
SATISH
|
1735006WL068651
|
SATISH
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-006-003/7
(BIJEGAON)
|
1735006000NRG24120220241288361
|
12/02/2024
|
Siya bai
|
1735006WL068651
|
Siya bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
Siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-006-003/78
(BIJEGAON)
|
1735006000NRG24120220241288363
|
12/02/2024
|
MENA BAI
|
1735006WL068651
|
MENA BAI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
MENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAINPUR
|
MP-35-006-006-003/78
(BIJEGAON)
|
1735006000NRG24120220241288362
|
12/02/2024
|
uday
|
1735006WL068651
|
uday
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
uday
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAINPUR
|
MP-35-006-006-003/8
(BIJEGAON)
|
1735006000NRG24120220241288277
|
12/02/2024
|
Saniya
|
1735006WL068648
|
Saniya
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303547529
|
|
Saniya
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-006-003/91
(BIJEGAON)
|
1735006000NRG24120220241288364
|
12/02/2024
|
radha bai
|
1735006WL068651
|
radha bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAINPUR
|
MP-35-006-006-003/92
(BIJEGAON)
|
1735006000NRG24120220241288278
|
12/02/2024
|
balaram
|
1735006WL068648
|
balaram
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303547529
|
|
balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAINPUR
|
MP-35-006-006-003/95
(BIJEGAON)
|
1735006000NRG24120220241288365
|
12/02/2024
|
sohadra
|
1735006WL068651
|
sohadra
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
sohadra
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAINPUR
|
MP-35-006-006-003/99
(BIJEGAON)
|
1735006000NRG24120220241288366
|
12/02/2024
|
Mamta bai
|
1735006WL068651
|
Mamta bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAINPUR
|
MP-35-006-070-001/100
(TUMEGAON)
|
1735006070NRG24120220241288367
|
12/02/2024
|
RAMSING
|
1735006070WL068652
|
RAMSING
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
RAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAINPUR
|
MP-35-006-070-001/117-C
(TUMEGAON)
|
1735006070NRG24120220241288368
|
12/02/2024
|
BUDDHSEN MARKAM
|
1735006070WL068652
|
BUDDHSEN MARKAM
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
BUDDHSENMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAINPUR
|
MP-35-006-070-001/117-C
(TUMEGAON)
|
1735006070NRG24120220241288369
|
12/02/2024
|
VINTA BAI MARAKAM
|
1735006070WL068652
|
VINTA BAI MARAKAM
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
VINTABAIMARAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAINPUR
|
MP-35-006-070-001/129
(TUMEGAON)
|
1735006070NRG24120220241288371
|
12/02/2024
|
savita bai malgam
|
1735006070WL068652
|
savita bai malgam
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
savitabaimalgam
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAINPUR
|
MP-35-006-070-001/22
(TUMEGAON)
|
1735006070NRG24120220241288373
|
12/02/2024
|
Antarbati
|
1735006070WL068652
|
Antarbati
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
Antarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAINPUR
|
MP-35-006-070-001/22
(TUMEGAON)
|
1735006070NRG24120220241288372
|
12/02/2024
|
HALKU SINGH
|
1735006070WL068652
|
HALKU SINGH
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
HALKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAINPUR
|
MP-35-006-070-001/62-B
(TUMEGAON)
|
1735006070NRG24120220241288374
|
12/02/2024
|
vinod
|
1735006070WL068652
|
vinod
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAINPUR
|
MP-35-006-070-001/72
(TUMEGAON)
|
1735006070NRG24120220241288376
|
12/02/2024
|
BHHANWATI
|
1735006070WL068652
|
BHHANWATI
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
BHHANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAINPUR
|
MP-35-006-070-001/72
(TUMEGAON)
|
1735006070NRG24120220241288375
|
12/02/2024
|
MANNE SINGH UIKEY
|
1735006070WL068652
|
MANNE SINGH UIKEY
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
MANNESINGHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NAINPUR
|
MP-35-006-070-001/99-A
(TUMEGAON)
|
1735006070NRG24120220241288377
|
12/02/2024
|
Naresh
|
1735006070WL068652
|
Naresh
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAINPUR
|
MP-35-006-070-001/99-A
(TUMEGAON)
|
1735006070NRG24120220241288378
|
12/02/2024
|
Urimla
|
1735006070WL068652
|
Urimla
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
Urimla
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAINPUR
|
MP-35-006-070-002/9-C
(TUMEGAON)
|
1735006070NRG24120220241288379
|
12/02/2024
|
monika parte
|
1735006070WL068652
|
monika parte
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
monikaparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAINPUR
|
MP-35-006-070-003/115
(TUMEGAON)
|
1735006070NRG24120220241288380
|
12/02/2024
|
bhagoti bai
|
1735006070WL068652
|
bhagoti bai
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
bhagotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NAINPUR
|
MP-35-006-070-003/115
(TUMEGAON)
|
1735006070NRG24120220241288381
|
12/02/2024
|
gangaram
|
1735006070WL068652
|
gangaram
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NAINPUR
|
MP-35-006-070-003/116-B
(TUMEGAON)
|
1735006070NRG24120220241288383
|
12/02/2024
|
Meera Bai
|
1735006070WL068652
|
Meera Bai
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NAINPUR
|
MP-35-006-070-003/116-B
(TUMEGAON)
|
1735006070NRG24120220241288382
|
12/02/2024
|
Ratnu
|
1735006070WL068652
|
Ratnu
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
Ratnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAINPUR
|
MP-35-006-070-003/119
(TUMEGAON)
|
1735006070NRG24120220241288384
|
12/02/2024
|
Rajjan LAL
|
1735006070WL068652
|
Rajjan LAL
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
RajjanLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
118
|
NAINPUR
|
MP-35-006-070-003/119
(TUMEGAON)
|
1735006070NRG24120220241288385
|
12/02/2024
|
Sevkali
|
1735006070WL068652
|
Sevkali
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
Sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NAINPUR
|
MP-35-006-070-003/13
(TUMEGAON)
|
1735006070NRG24120220241288386
|
12/02/2024
|
Ramprasad
|
1735006070WL068652
|
Ramprasad
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NAINPUR
|
MP-35-006-070-003/13
(TUMEGAON)
|
1735006070NRG24120220241288387
|
12/02/2024
|
Sangeeta
|
1735006070WL068652
|
Sangeeta
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NAINPUR
|
MP-35-006-070-003/137
(TUMEGAON)
|
1735006070NRG24120220241288389
|
12/02/2024
|
Rohit kumar
|
1735006070WL068652
|
Rohit kumar
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
Rohitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NAINPUR
|
MP-35-006-070-003/137
(TUMEGAON)
|
1735006070NRG24120220241288388
|
12/02/2024
|
sev lal
|
1735006070WL068652
|
sev lal
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
sevlal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NAINPUR
|
MP-35-006-070-003/24
(TUMEGAON)
|
1735006070NRG24120220241288390
|
12/02/2024
|
CHARAN SING
|
1735006070WL068652
|
CHARAN SING
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
CHARANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NAINPUR
|
MP-35-006-070-003/30
(TUMEGAON)
|
1735006070NRG24120220241288392
|
12/02/2024
|
Ahilya bai
|
1735006070WL068652
|
Ahilya bai
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
Ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NAINPUR
|
MP-35-006-070-003/30
(TUMEGAON)
|
1735006070NRG24120220241288391
|
12/02/2024
|
Bhajan
|
1735006070WL068652
|
Bhajan
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
Bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NAINPUR
|
MP-35-006-070-003/31-A
(TUMEGAON)
|
1735006070NRG24120220241288393
|
12/02/2024
|
chote lal
|
1735006070WL068652
|
chote lal
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAINPUR
|
MP-35-006-070-003/31-A
(TUMEGAON)
|
1735006070NRG24120220241288394
|
12/02/2024
|
suhadra mashram
|
1735006070WL068652
|
suhadra mashram
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
suhadramashram
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NAINPUR
|
MP-35-006-070-003/32
(TUMEGAON)
|
1735006070NRG24120220241288395
|
12/02/2024
|
Sinod
|
1735006070WL068652
|
Sinod
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
Sinod
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NAINPUR
|
MP-35-006-070-003/32
(TUMEGAON)
|
1735006070NRG24120220241288396
|
12/02/2024
|
sunita
|
1735006070WL068652
|
sunita
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NAINPUR
|
MP-35-006-070-003/34-C
(TUMEGAON)
|
1735006070NRG24120220241288397
|
12/02/2024
|
Anita
|
1735006070WL068652
|
Anita
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAINPUR
|
MP-35-006-070-003/36-B
(TUMEGAON)
|
1735006070NRG24120220241288398
|
12/02/2024
|
jhamo bai
|
1735006070WL068652
|
jhamo bai
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
jhamobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NAINPUR
|
MP-35-006-070-003/38-A
(TUMEGAON)
|
1735006070NRG24120220241288399
|
12/02/2024
|
Gyanbati
|
1735006070WL068652
|
Gyanbati
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
Gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NAINPUR
|
MP-35-006-070-003/44
(TUMEGAON)
|
1735006070NRG24120220241288400
|
12/02/2024
|
AMMA BAI
|
1735006070WL068652
|
AMMA BAI
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
AMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NAINPUR
|
MP-35-006-070-003/57-A
(TUMEGAON)
|
1735006070NRG24120220241288401
|
12/02/2024
|
reva
|
1735006070WL068652
|
reva
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
reva
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NAINPUR
|
MP-35-006-070-003/57-A
(TUMEGAON)
|
1735006070NRG24120220241288402
|
12/02/2024
|
saroj
|
1735006070WL068652
|
saroj
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NAINPUR
|
MP-35-006-070-003/67
(TUMEGAON)
|
1735006070NRG24120220241288403
|
12/02/2024
|
suneel
|
1735006070WL068652
|
suneel
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NAINPUR
|
MP-35-006-070-003/69
(TUMEGAON)
|
1735006070NRG24120220241288404
|
12/02/2024
|
PRIMA
|
1735006070WL068652
|
PRIMA
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
PRIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NAINPUR
|
MP-35-006-070-003/91-B
(TUMEGAON)
|
1735006070NRG24120220241288405
|
12/02/2024
|
Shyamwati Pandro
|
1735006070WL068652
|
Shyamwati Pandro
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
ShyamwatiPandro
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NAINPUR
|
MP-35-006-070-003/94
(TUMEGAON)
|
1735006070NRG24120220241288406
|
12/02/2024
|
Shivkumar
|
1735006070WL068652
|
Shivkumar
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158990
|
158990
|
|
|
|
|
|
|
|
|
140
|
NAINPUR
|
MP-35-006-006-002/15
(BIJEGAON)
|
1735006000NRG24120220241288306
|
12/02/2024
|
bhagwati
|
1735006WL068651
|
bhagwati
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NAINPUR
|
MP-35-006-006-003/68
(BIJEGAON)
|
1735006000NRG24120220241288358
|
12/02/2024
|
SUKVAROBAI
|
1735006WL068651
|
SUKVAROBAI
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
SUKVAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NAINPUR
|
MP-35-006-006-003/69
(BIJEGAON)
|
1735006000NRG24120220241288359
|
12/02/2024
|
birajo bai
|
1735006WL068651
|
birajo bai
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
birajobai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
143
|
NAINPUR
|
MP-35-006-006-002/27-A
(BIJEGAON)
|
1735006000NRG24120220241288310
|
12/02/2024
|
URMILA KURVETI
|
1735006WL068651
|
URMILA KURVETI
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
URMILAKURVETI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAINPUR
|
MP-35-006-006-002/45-B
(BIJEGAON)
|
1735006000NRG24120220241288316
|
12/02/2024
|
MISHIYAN
|
1735006WL068651
|
MISHIYAN
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
MISHIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
145
|
NAINPUR
|
MP-35-006-006-003/47-B
(BIJEGAON)
|
1735006000NRG24120220241288345
|
12/02/2024
|
ARVIND KUMAR SAROTE
|
1735006WL068651
|
ARVIND KUMAR SAROTE
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303547529
|
|
ARVINDKUMARSAROTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
146
|
NAINPUR
|
MP-35-006-006-001/69
(BIJEGAON)
|
1735006000NRG24120220241288263
|
12/02/2024
|
BHAGWATI DIXIT
|
1735006WL068647
|
BHAGWATI DIXIT
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303547529
|
|
BHAGWATIDIXIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAINPUR
|
MP-35-006-006-001/69
(BIJEGAON)
|
1735006000NRG24120220241288264
|
12/02/2024
|
Bharat Lal Dixit
|
1735006WL068647
|
Bharat Lal Dixit
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303547529
|
|
BharatLalDixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NAINPUR
|
MP-35-006-070-001/124-B
(TUMEGAON)
|
1735006070NRG24120220241288370
|
12/02/2024
|
Shanti
|
1735006070WL068652
|
Shanti
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303547529
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169190
|
169190
|
|
|
|
|
|
|
|