|
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-35-006-023-002/80
(SAMNAPUR)
|
1735006000NRG24260620230415830
|
26/06/2023
|
kaluram
|
1735006WL020065
|
kaluram
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
05/07/2023
|
|
702831091
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAINPUR
|
MP-35-006-043-001/10
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414769
|
26/06/2023
|
dumar
|
1735006WL019994
|
dumar
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
dumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-043-001/106
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414772
|
26/06/2023
|
rajeshwari
|
1735006WL019994
|
rajeshwari
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-043-001/110
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414773
|
26/06/2023
|
ajeeta
|
1735006WL019994
|
ajeeta
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
ajeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-043-001/12
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414775
|
26/06/2023
|
sevkali
|
1735006WL019994
|
sevkali
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-043-001/121
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414776
|
26/06/2023
|
seeta bai
|
1735006WL019994
|
seeta bai
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-043-001/13-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414778
|
26/06/2023
|
Sushma
|
1735006WL019994
|
Sushma
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
Sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-043-001/130
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414779
|
26/06/2023
|
kanchanbati
|
1735006WL019994
|
kanchanbati
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
kanchanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-043-001/133
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414780
|
26/06/2023
|
revti
|
1735006WL019994
|
revti
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
revti
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-043-001/134
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414781
|
26/06/2023
|
dasiya
|
1735006WL019994
|
dasiya
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-043-001/146
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414784
|
26/06/2023
|
suneeta
|
1735006WL019994
|
suneeta
|
00089
|
CBIN0281788
|
220
|
220
|
Processed
|
05/07/2023
|
|
702831091
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-043-001/147
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414785
|
26/06/2023
|
khannee bai
|
1735006WL019994
|
khannee bai
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
khanneebai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-043-001/15
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414787
|
26/06/2023
|
monoti
|
1735006WL019994
|
monoti
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
monoti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-043-001/15-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414788
|
26/06/2023
|
bista bai
|
1735006WL019994
|
bista bai
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
bistabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-043-001/151
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414790
|
26/06/2023
|
kasturirya
|
1735006WL019994
|
kasturirya
|
00089
|
CBIN0281788
|
220
|
220
|
Processed
|
05/07/2023
|
|
702831091
|
|
kasturirya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-043-001/154
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414791
|
26/06/2023
|
subhash
|
1735006WL019994
|
subhash
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-043-001/164
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414794
|
26/06/2023
|
parobai
|
1735006WL019994
|
parobai
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
parobai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-043-001/21
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414795
|
26/06/2023
|
indrvati
|
1735006WL019994
|
indrvati
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
indrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-043-001/22
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414796
|
26/06/2023
|
kalawati
|
1735006WL019994
|
kalawati
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-043-001/23-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414797
|
26/06/2023
|
Nirmla
|
1735006WL019994
|
Nirmla
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-043-001/24
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414798
|
26/06/2023
|
shanti
|
1735006WL019994
|
shanti
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-043-001/39
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414800
|
26/06/2023
|
jaambati
|
1735006WL019994
|
jaambati
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
jaambati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-043-001/43
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414801
|
26/06/2023
|
amarwati
|
1735006WL019994
|
amarwati
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
amarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-043-001/49
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414802
|
26/06/2023
|
bhagbati
|
1735006WL019994
|
bhagbati
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
bhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-043-001/50
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414803
|
26/06/2023
|
hiro bai
|
1735006WL019994
|
hiro bai
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
hirobai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-043-001/56
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414804
|
26/06/2023
|
nirmila
|
1735006WL019994
|
nirmila
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
nirmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NAINPUR
|
MP-35-006-043-001/57
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414805
|
26/06/2023
|
limiya
|
1735006WL019994
|
limiya
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
limiya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-043-001/6
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414807
|
26/06/2023
|
AMARVATI
|
1735006WL019994
|
AMARVATI
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-043-001/62
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414808
|
26/06/2023
|
bimalwati
|
1735006WL019994
|
bimalwati
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
bimalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-043-001/63-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414810
|
26/06/2023
|
basnti bai
|
1735006WL019994
|
basnti bai
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
basntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-043-001/63-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414809
|
26/06/2023
|
jugal
|
1735006WL019994
|
jugal
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
jugal
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-043-001/70
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414811
|
26/06/2023
|
emarto
|
1735006WL019994
|
emarto
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
emarto
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-043-001/70
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414812
|
26/06/2023
|
KAMLI BAI
|
1735006WL019994
|
KAMLI BAI
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-043-001/70-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414813
|
26/06/2023
|
saroj
|
1735006WL019994
|
saroj
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-043-001/71
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414814
|
26/06/2023
|
giyawati
|
1735006WL019994
|
giyawati
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
giyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-043-001/73
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414815
|
26/06/2023
|
ganiya
|
1735006WL019994
|
ganiya
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
ganiya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-043-001/8
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414816
|
26/06/2023
|
yashwanti
|
1735006WL019994
|
yashwanti
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
yashwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-043-001/82
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414818
|
26/06/2023
|
paro
|
1735006WL019994
|
paro
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
paro
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-043-001/83
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414819
|
26/06/2023
|
jaambati
|
1735006WL019994
|
jaambati
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
jaambati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-043-001/89
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414821
|
26/06/2023
|
semkali
|
1735006WL019994
|
semkali
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
semkali
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-043-001/91
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414823
|
26/06/2023
|
sunita
|
1735006WL019994
|
sunita
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-043-001/95
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414824
|
26/06/2023
|
durgi bai
|
1735006WL019994
|
durgi bai
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
durgibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-043-001/98
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414825
|
26/06/2023
|
suneeta
|
1735006WL019994
|
suneeta
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53680
|
53680
|
|
|
|
|
|
|
|
|
44
|
NAINPUR
|
MP-35-006-020-001/2-A
(ALIPUR)
|
1735006000NRG24260620230415820
|
26/06/2023
|
prmila
|
1735006WL020065
|
prmila
|
00089
|
CBIN0281789
|
220
|
220
|
Processed
|
05/07/2023
|
|
702831091
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-020-001/62-B
(ALIPUR)
|
1735006000NRG24260620230415821
|
26/06/2023
|
santoshi bai
|
1735006WL020065
|
santoshi bai
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
05/07/2023
|
|
702831091
|
|
santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-023-001/49
(SAMNAPUR)
|
1735006000NRG24260620230415825
|
26/06/2023
|
Bhangi
|
1735006WL020065
|
Bhangi
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
05/07/2023
|
|
702831091
|
|
Bhangi
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAINPUR
|
MP-35-006-023-001/90
(SAMNAPUR)
|
1735006000NRG24260620230415826
|
26/06/2023
|
suresh
|
1735006WL020065
|
suresh
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
05/07/2023
|
|
702831091
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-023-001/94
(SAMNAPUR)
|
1735006000NRG24260620230415829
|
26/06/2023
|
anuradha
|
1735006WL020065
|
anuradha
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
05/07/2023
|
|
702831091
|
|
anuradha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-023-001/94
(SAMNAPUR)
|
1735006000NRG24260620230415827
|
26/06/2023
|
Savitri
|
1735006WL020065
|
Savitri
|
00089
|
CBIN0281789
|
220
|
220
|
Processed
|
05/07/2023
|
|
702831091
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-034-001/1
(OHANI)
|
1735006000NRG24260620230415300
|
26/06/2023
|
manki
|
1735006WL020033
|
manki
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
manki
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-034-001/10-A
(OHANI)
|
1735006000NRG24260620230415301
|
26/06/2023
|
laxmi
|
1735006WL020033
|
laxmi
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-034-001/117-A
(OHANI)
|
1735006000NRG24260620230415304
|
26/06/2023
|
suneeta
|
1735006WL020033
|
suneeta
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAINPUR
|
MP-35-006-034-001/12
(OHANI)
|
1735006000NRG24260620230415306
|
26/06/2023
|
moona
|
1735006WL020033
|
moona
|
00089
|
CBIN0281789
|
880
|
880
|
Processed
|
05/07/2023
|
|
702831091
|
|
moona
|
INDUSIND BANK(607189)
|
|
54
|
NAINPUR
|
MP-35-006-034-001/120-A
(OHANI)
|
1735006000NRG24260620230415307
|
26/06/2023
|
ravita warkade
|
1735006WL020033
|
ravita warkade
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
ravitawarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-034-001/18
(OHANI)
|
1735006000NRG24260620230415309
|
26/06/2023
|
saraswati
|
1735006WL020033
|
saraswati
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
saraswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NAINPUR
|
MP-35-006-034-001/19
(OHANI)
|
1735006000NRG24260620230415310
|
26/06/2023
|
maniram
|
1735006WL020033
|
maniram
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
maniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
57
|
NAINPUR
|
MP-35-006-034-001/19-A
(OHANI)
|
1735006000NRG24260620230415311
|
26/06/2023
|
nokhelal
|
1735006WL020033
|
nokhelal
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
nokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-034-001/20-A
(OHANI)
|
1735006000NRG24260620230415313
|
26/06/2023
|
suneela
|
1735006WL020033
|
suneela
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
suneela
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAINPUR
|
MP-35-006-034-001/21
(OHANI)
|
1735006000NRG24260620230415315
|
26/06/2023
|
deepa bai
|
1735006WL020033
|
deepa bai
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
deepabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAINPUR
|
MP-35-006-034-001/22
(OHANI)
|
1735006000NRG24260620230415316
|
26/06/2023
|
sunita
|
1735006WL020033
|
sunita
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-034-001/28
(OHANI)
|
1735006000NRG24260620230415318
|
26/06/2023
|
gopal warkade
|
1735006WL020033
|
gopal warkade
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
gopalwarkade
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
62
|
NAINPUR
|
MP-35-006-034-001/28
(OHANI)
|
1735006000NRG24260620230415319
|
26/06/2023
|
jhamli
|
1735006WL020033
|
jhamli
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
jhamli
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-034-001/30
(OHANI)
|
1735006000NRG24260620230415320
|
26/06/2023
|
preeti
|
1735006WL020033
|
preeti
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-034-001/31
(OHANI)
|
1735006000NRG24260620230415321
|
26/06/2023
|
Laxmi
|
1735006WL020033
|
Laxmi
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-034-001/35
(OHANI)
|
1735006000NRG24260620230415322
|
26/06/2023
|
sunher maravi
|
1735006WL020033
|
sunher maravi
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
sunhermaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-034-001/36
(OHANI)
|
1735006000NRG24260620230415323
|
26/06/2023
|
seeta
|
1735006WL020033
|
seeta
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-034-001/38
(OHANI)
|
1735006000NRG24260620230415324
|
26/06/2023
|
somkali
|
1735006WL020033
|
somkali
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
somkali
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-034-001/44-A
(OHANI)
|
1735006000NRG24260620230415329
|
26/06/2023
|
Rakho bai
|
1735006WL020033
|
Rakho bai
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
Rakhobai
|
INDUSIND BANK(607189)
|
|
69
|
NAINPUR
|
MP-35-006-034-001/45
(OHANI)
|
1735006000NRG24260620230415331
|
26/06/2023
|
aasha warkade
|
1735006WL020033
|
aasha warkade
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
aashawarkade
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAINPUR
|
MP-35-006-034-001/48
(OHANI)
|
1735006000NRG24260620230415333
|
26/06/2023
|
heero
|
1735006WL020033
|
heero
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
heero
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-034-001/5
(OHANI)
|
1735006000NRG24260620230415334
|
26/06/2023
|
manti
|
1735006WL020033
|
manti
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
manti
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NAINPUR
|
MP-35-006-034-001/50
(OHANI)
|
1735006000NRG24260620230415337
|
26/06/2023
|
basanti
|
1735006WL020033
|
basanti
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-034-001/50
(OHANI)
|
1735006000NRG24260620230415336
|
26/06/2023
|
mansingh
|
1735006WL020033
|
mansingh
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-034-001/50-A
(OHANI)
|
1735006000NRG24260620230415338
|
26/06/2023
|
laxman
|
1735006WL020033
|
laxman
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-034-001/6
(OHANI)
|
1735006000NRG24260620230415341
|
26/06/2023
|
mehpal
|
1735006WL020033
|
mehpal
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
mehpal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-034-001/61
(OHANI)
|
1735006000NRG24260620230415342
|
26/06/2023
|
budhiya
|
1735006WL020033
|
budhiya
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-034-001/62
(OHANI)
|
1735006000NRG24260620230415343
|
26/06/2023
|
Sevkali
|
1735006WL020033
|
Sevkali
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
Sevkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAINPUR
|
MP-35-006-034-001/65-A
(OHANI)
|
1735006000NRG24260620230415344
|
26/06/2023
|
Jaganbati
|
1735006WL020033
|
Jaganbati
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
Jaganbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAINPUR
|
MP-35-006-034-001/8
(OHANI)
|
1735006000NRG24260620230415345
|
26/06/2023
|
anno bai
|
1735006WL020033
|
anno bai
|
00089
|
CBIN0281789
|
220
|
220
|
Processed
|
05/07/2023
|
|
702831091
|
|
annobai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-034-001/85
(OHANI)
|
1735006000NRG24260620230415347
|
26/06/2023
|
raj kumar
|
1735006WL020033
|
raj kumar
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAINPUR
|
MP-35-006-034-001/92
(OHANI)
|
1735006000NRG24260620230415350
|
26/06/2023
|
suneeta
|
1735006WL020033
|
suneeta
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAINPUR
|
MP-35-006-034-001/93
(OHANI)
|
1735006000NRG24260620230415351
|
26/06/2023
|
jagdeesh
|
1735006WL020033
|
jagdeesh
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-034-001/93
(OHANI)
|
1735006000NRG24260620230415352
|
26/06/2023
|
santabai
|
1735006WL020033
|
santabai
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
santabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-034-002/101
(OHANI)
|
1735006000NRG24260620230415357
|
26/06/2023
|
bhangi lal parte
|
1735006WL020033
|
bhangi lal parte
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
bhangilalparte
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
85
|
NAINPUR
|
MP-35-006-034-002/102
(OHANI)
|
1735006000NRG24260620230415358
|
26/06/2023
|
guljar
|
1735006WL020033
|
guljar
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
guljar
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAINPUR
|
MP-35-006-034-002/152
(OHANI)
|
1735006000NRG24260620230415359
|
26/06/2023
|
suhila
|
1735006WL020033
|
suhila
|
00089
|
CBIN0281789
|
1100
|
1100
|
Rejected
|
05/07/2023
|
|
702831091
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
NAINPUR
|
MP-35-006-034-002/168-A
(OHANI)
|
1735006000NRG24260620230415360
|
26/06/2023
|
Laxmi bai
|
1735006WL020033
|
Laxmi bai
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-034-002/17
(OHANI)
|
1735006000NRG24260620230415361
|
26/06/2023
|
amar
|
1735006WL020033
|
amar
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-034-002/2-B
(OHANI)
|
1735006000NRG24260620230415365
|
26/06/2023
|
Hirondi bai kokadiya
|
1735006WL020033
|
Hirondi bai kokadiya
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
Hirondibaikokadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-034-002/20-A
(OHANI)
|
1735006000NRG24260620230415366
|
26/06/2023
|
kamla bai
|
1735006WL020033
|
kamla bai
|
00089
|
CBIN0281789
|
660
|
660
|
Processed
|
05/07/2023
|
|
702831091
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-034-002/21
(OHANI)
|
1735006000NRG24260620230415367
|
26/06/2023
|
Kalso
|
1735006WL020033
|
Kalso
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
Kalso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAINPUR
|
MP-35-006-034-002/22
(OHANI)
|
1735006000NRG24260620230415368
|
26/06/2023
|
sehbatiya
|
1735006WL020033
|
sehbatiya
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
sehbatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-034-002/29
(OHANI)
|
1735006000NRG24260620230415370
|
26/06/2023
|
Suhaga bai
|
1735006WL020033
|
Suhaga bai
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
Suhagabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-034-002/34
(OHANI)
|
1735006000NRG24260620230415371
|
26/06/2023
|
Dhanoti bai maravi
|
1735006WL020033
|
Dhanoti bai maravi
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
Dhanotibaimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAINPUR
|
MP-35-006-034-002/35-A
(OHANI)
|
1735006000NRG24260620230415372
|
26/06/2023
|
sampatiya
|
1735006WL020033
|
sampatiya
|
00089
|
CBIN0281789
|
880
|
880
|
Processed
|
05/07/2023
|
|
702831091
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAINPUR
|
MP-35-006-034-002/37
(OHANI)
|
1735006000NRG24260620230415373
|
26/06/2023
|
birajo
|
1735006WL020033
|
birajo
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
birajo
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-034-002/41
(OHANI)
|
1735006000NRG24260620230415374
|
26/06/2023
|
shiv
|
1735006WL020033
|
shiv
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
shiv
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAINPUR
|
MP-35-006-034-002/41-A
(OHANI)
|
1735006000NRG24260620230415375
|
26/06/2023
|
SANTOSH KUMAR PARTE
|
1735006WL020033
|
SANTOSH KUMAR PARTE
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
SANTOSHKUMARPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAINPUR
|
MP-35-006-034-002/49
(OHANI)
|
1735006000NRG24260620230415377
|
26/06/2023
|
shiv
|
1735006WL020033
|
shiv
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
shiv
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAINPUR
|
MP-35-006-034-002/50
(OHANI)
|
1735006000NRG24260620230415378
|
26/06/2023
|
mehru
|
1735006WL020033
|
mehru
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
mehru
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAINPUR
|
MP-35-006-034-002/55-A
(OHANI)
|
1735006000NRG24260620230415379
|
26/06/2023
|
vimla
|
1735006WL020033
|
vimla
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAINPUR
|
MP-35-006-034-002/59
(OHANI)
|
1735006000NRG24260620230415382
|
26/06/2023
|
Surekha bai parte
|
1735006WL020033
|
Surekha bai parte
|
00089
|
CBIN0281789
|
880
|
880
|
Processed
|
05/07/2023
|
|
702831091
|
|
Surekhabaiparte
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAINPUR
|
MP-35-006-034-002/61-A
(OHANI)
|
1735006000NRG24260620230415386
|
26/06/2023
|
sukko
|
1735006WL020033
|
sukko
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
sukko
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAINPUR
|
MP-35-006-034-002/61-B
(OHANI)
|
1735006000NRG24260620230415387
|
26/06/2023
|
Divya maravi
|
1735006WL020033
|
Divya maravi
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
Divyamaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAINPUR
|
MP-35-006-034-002/68
(OHANI)
|
1735006000NRG24260620230415390
|
26/06/2023
|
Koshalya
|
1735006WL020033
|
Koshalya
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
Koshalya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAINPUR
|
MP-35-006-034-002/7
(OHANI)
|
1735006000NRG24260620230415391
|
26/06/2023
|
ansuiya
|
1735006WL020033
|
ansuiya
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAINPUR
|
MP-35-006-034-002/75
(OHANI)
|
1735006000NRG24260620230415393
|
26/06/2023
|
saniya
|
1735006WL020033
|
saniya
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
saniya
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAINPUR
|
MP-35-006-034-002/76
(OHANI)
|
1735006000NRG24260620230415395
|
26/06/2023
|
suhagrani
|
1735006WL020033
|
suhagrani
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
suhagrani
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NAINPUR
|
MP-35-006-034-002/76
(OHANI)
|
1735006000NRG24260620230415394
|
26/06/2023
|
sunil
|
1735006WL020033
|
sunil
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
110
|
NAINPUR
|
MP-35-006-034-002/80
(OHANI)
|
1735006000NRG24260620230415396
|
26/06/2023
|
Anusiya dhurve
|
1735006WL020033
|
Anusiya dhurve
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
Anusiyadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAINPUR
|
MP-35-006-034-002/83-A
(OHANI)
|
1735006000NRG24260620230415401
|
26/06/2023
|
Sona bai
|
1735006WL020033
|
Sona bai
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAINPUR
|
MP-35-006-034-002/9-A
(OHANI)
|
1735006000NRG24260620230415402
|
26/06/2023
|
silochna
|
1735006WL020033
|
silochna
|
00089
|
CBIN0281789
|
880
|
880
|
Processed
|
05/07/2023
|
|
702831091
|
|
silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAINPUR
|
MP-35-006-034-002/99
(OHANI)
|
1735006000NRG24260620230415406
|
26/06/2023
|
URMILA BAI DHURBEY
|
1735006WL020033
|
URMILA BAI DHURBEY
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
URMILABAIDHURBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NAINPUR
|
MP-35-006-034-003/99-A
(OHANI)
|
1735006000NRG24260620230415412
|
26/06/2023
|
surendra
|
1735006WL020033
|
surendra
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NAINPUR
|
MP-35-006-043-001/105
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414771
|
26/06/2023
|
rama bai
|
1735006WL019994
|
rama bai
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
ramabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NAINPUR
|
MP-35-006-071-001/116
(DELHA)
|
1735006000NRG24260620230415876
|
26/06/2023
|
anita
|
1735006WL020065
|
anita
|
00089
|
CBIN0281789
|
220
|
220
|
Processed
|
05/07/2023
|
|
702831091
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NAINPUR
|
MP-35-006-071-001/120
(DELHA)
|
1735006000NRG24260620230415877
|
26/06/2023
|
Saligram
|
1735006WL020065
|
Saligram
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
05/07/2023
|
|
702831091
|
|
Saligram
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAINPUR
|
MP-35-006-071-001/161
(DELHA)
|
1735006000NRG24260620230415879
|
26/06/2023
|
rafd
|
1735006WL020065
|
rafd
|
00089
|
CBIN0281789
|
220
|
220
|
Processed
|
05/07/2023
|
|
702831091
|
|
rafd
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAINPUR
|
MP-35-006-071-001/186
(DELHA)
|
1735006000NRG24260620230415880
|
26/06/2023
|
suresh
|
1735006WL020065
|
suresh
|
00089
|
CBIN0281789
|
220
|
220
|
Processed
|
05/07/2023
|
|
702831091
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
120
|
NAINPUR
|
MP-35-006-071-001/242
(DELHA)
|
1735006000NRG24260620230415882
|
26/06/2023
|
nan
|
1735006WL020065
|
nan
|
00089
|
CBIN0281789
|
220
|
220
|
Processed
|
05/07/2023
|
|
702831091
|
|
nan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
121
|
NAINPUR
|
MP-35-006-071-001/242
(DELHA)
|
1735006000NRG24260620230415883
|
26/06/2023
|
Sukhrani
|
1735006WL020065
|
Sukhrani
|
00089
|
CBIN0281789
|
220
|
220
|
Processed
|
05/07/2023
|
|
702831091
|
|
Sukhrani
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NAINPUR
|
MP-35-006-071-001/242-A
(DELHA)
|
1735006000NRG24260620230415884
|
26/06/2023
|
narottam
|
1735006WL020065
|
narottam
|
00089
|
CBIN0281789
|
220
|
220
|
Processed
|
05/07/2023
|
|
702831091
|
|
narottam
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NAINPUR
|
MP-35-006-071-001/242-A
(DELHA)
|
1735006000NRG24260620230415885
|
26/06/2023
|
narottam
|
1735006WL020065
|
narottam
|
00089
|
CBIN0281789
|
220
|
220
|
Processed
|
05/07/2023
|
|
702831091
|
|
narottam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74800
|
74800
|
|
|
|
|
|
|
|
|
124
|
NAINPUR
|
MP-35-006-029-001/101
(GHATERI)
|
1735006000NRG24260620230415831
|
26/06/2023
|
rambati
|
1735006WL020065
|
rambati
|
00176
|
IDIB000C595
|
440
|
440
|
Processed
|
06/07/2023
|
|
702831091
|
|
rambati
|
INDIAN BANK(607105)
|
|
125
|
NAINPUR
|
MP-35-006-029-001/101
(GHATERI)
|
1735006000NRG24260620230415832
|
26/06/2023
|
reshma
|
1735006WL020065
|
reshma
|
00176
|
IDIB000C595
|
440
|
440
|
Processed
|
06/07/2023
|
|
702831091
|
|
reshma
|
INDIAN BANK(607105)
|
|
126
|
NAINPUR
|
MP-35-006-029-001/106-A
(GHATERI)
|
1735006000NRG24260620230415833
|
26/06/2023
|
JOGSINGH
|
1735006WL020065
|
JOGSINGH
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
06/07/2023
|
|
702831091
|
|
JOGSINGH
|
INDIAN BANK(607105)
|
|
127
|
NAINPUR
|
MP-35-006-029-001/107
(GHATERI)
|
1735006000NRG24260620230415834
|
26/06/2023
|
SHIV CHARAN
|
1735006WL020065
|
SHIV CHARAN
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
06/07/2023
|
|
702831091
|
|
SHIVCHARAN
|
INDIAN BANK(607105)
|
|
128
|
NAINPUR
|
MP-35-006-029-001/139
(GHATERI)
|
1735006000NRG24260620230415836
|
26/06/2023
|
Jheenibai
|
1735006WL020065
|
Jheenibai
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
06/07/2023
|
|
702831091
|
|
Jheenibai
|
INDIAN BANK(607105)
|
|
129
|
NAINPUR
|
MP-35-006-029-001/139-B
(GHATERI)
|
1735006000NRG24260620230415837
|
26/06/2023
|
DEENU LAL
|
1735006WL020065
|
DEENU LAL
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
05/07/2023
|
|
702831091
|
|
DEENULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
130
|
NAINPUR
|
MP-35-006-029-001/162-A
(GHATERI)
|
1735006000NRG24260620230415839
|
26/06/2023
|
Chammo bai
|
1735006WL020065
|
Chammo bai
|
00176
|
IDIB000C595
|
660
|
660
|
Processed
|
06/07/2023
|
|
702831091
|
|
Chammobai
|
INDIAN BANK(607105)
|
|
131
|
NAINPUR
|
MP-35-006-029-001/18-A
(GHATERI)
|
1735006000NRG24260620230415840
|
26/06/2023
|
BINOD BUDHRAM MADAVI
|
1735006WL020065
|
BINOD BUDHRAM MADAVI
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
06/07/2023
|
|
702831091
|
|
BINODBUDHRAMMADAVI
|
INDIAN BANK(607105)
|
|
132
|
NAINPUR
|
MP-35-006-029-001/30
(GHATERI)
|
1735006000NRG24260620230415841
|
26/06/2023
|
KALSIYA
|
1735006WL020065
|
KALSIYA
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
06/07/2023
|
|
702831091
|
|
KALSIYA
|
INDIAN BANK(607105)
|
|
133
|
NAINPUR
|
MP-35-006-029-001/47
(GHATERI)
|
1735006000NRG24260620230415843
|
26/06/2023
|
dropati
|
1735006WL020065
|
dropati
|
00176
|
IDIB000C595
|
440
|
440
|
Processed
|
06/07/2023
|
|
702831091
|
|
dropati
|
INDIAN BANK(607105)
|
|
134
|
NAINPUR
|
MP-35-006-029-001/68
(GHATERI)
|
1735006000NRG24260620230415845
|
26/06/2023
|
HIRONDI
|
1735006WL020065
|
HIRONDI
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
06/07/2023
|
|
702831091
|
|
HIRONDI
|
INDIAN BANK(607105)
|
|
135
|
NAINPUR
|
MP-35-006-029-001/70
(GHATERI)
|
1735006000NRG24260620230415846
|
26/06/2023
|
munni
|
1735006WL020065
|
munni
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
06/07/2023
|
|
702831091
|
|
munni
|
INDIAN BANK(607105)
|
|
136
|
NAINPUR
|
MP-35-006-029-001/87
(GHATERI)
|
1735006000NRG24260620230415848
|
26/06/2023
|
meera
|
1735006WL020065
|
meera
|
00176
|
IDIB000C595
|
440
|
440
|
Processed
|
06/07/2023
|
|
702831091
|
|
meera
|
INDIAN BANK(607105)
|
|
137
|
NAINPUR
|
MP-35-006-029-001/87
(GHATERI)
|
1735006000NRG24260620230415847
|
26/06/2023
|
nohar
|
1735006WL020065
|
nohar
|
00176
|
IDIB000C595
|
440
|
440
|
Processed
|
05/07/2023
|
|
702831091
|
|
nohar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
138
|
NAINPUR
|
MP-35-006-029-002/124
(GHATERI)
|
1735006000NRG24260620230415852
|
26/06/2023
|
Arachana
|
1735006WL020065
|
Arachana
|
00176
|
IDIB000C595
|
440
|
440
|
Processed
|
05/07/2023
|
|
702831091
|
|
Arachana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
NAINPUR
|
MP-35-006-029-002/124
(GHATERI)
|
1735006000NRG24260620230415854
|
26/06/2023
|
GYAWATI
|
1735006WL020065
|
GYAWATI
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
05/07/2023
|
|
702831091
|
|
GYAWATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
NAINPUR
|
MP-35-006-029-002/17
(GHATERI)
|
1735006000NRG24260620230415857
|
26/06/2023
|
DOOJA
|
1735006WL020065
|
DOOJA
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
06/07/2023
|
|
702831091
|
|
DOOJA
|
INDIAN BANK(607105)
|
|
141
|
NAINPUR
|
MP-35-006-029-002/172-A
(GHATERI)
|
1735006000NRG24260620230415860
|
26/06/2023
|
Suresh Yadav
|
1735006WL020065
|
Suresh Yadav
|
00176
|
IDIB000C595
|
440
|
440
|
Processed
|
05/07/2023
|
|
702831091
|
|
SureshYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
142
|
NAINPUR
|
MP-35-006-029-002/21
(GHATERI)
|
1735006000NRG24260620230415862
|
26/06/2023
|
Sunita bai
|
1735006WL020065
|
Sunita bai
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
05/07/2023
|
|
702831091
|
|
Sunitabai
|
CANARA BANK(508532)
|
|
143
|
NAINPUR
|
MP-35-006-029-002/81
(GHATERI)
|
1735006000NRG24260620230415864
|
26/06/2023
|
SUSHILA
|
1735006WL020065
|
SUSHILA
|
00176
|
IDIB000C595
|
220
|
220
|
Processed
|
05/07/2023
|
|
702831091
|
|
SUSHILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
NAINPUR
|
MP-35-006-029-002/97-A
(GHATERI)
|
1735006000NRG24260620230415866
|
26/06/2023
|
HEERAMAN
|
1735006WL020065
|
HEERAMAN
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
05/07/2023
|
|
702831091
|
|
HEERAMAN
|
CANARA BANK(508532)
|
|
145
|
NAINPUR
|
MP-35-006-029-002/97-A
(GHATERI)
|
1735006000NRG24260620230415867
|
26/06/2023
|
Pooja Yadav
|
1735006WL020065
|
Pooja Yadav
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
06/07/2023
|
|
702831091
|
|
PoojaYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
146
|
NAINPUR
|
MP-35-006-014-001/138
(DHATURA)
|
1735006000NRG24260620230415815
|
26/06/2023
|
munni
|
1735006WL020065
|
munni
|
00415
|
SBIN0002876
|
220
|
220
|
Processed
|
05/07/2023
|
|
702831091
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAINPUR
|
MP-35-006-014-001/184
(DHATURA)
|
1735006000NRG24260620230415816
|
26/06/2023
|
Janki Bai Bhanware
|
1735006WL020065
|
Janki Bai Bhanware
|
00415
|
SBIN0002876
|
220
|
220
|
Processed
|
05/07/2023
|
|
702831091
|
|
JankiBaiBhanware
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAINPUR
|
MP-35-006-014-001/320
(DHATURA)
|
1735006000NRG24260620230415818
|
26/06/2023
|
khiladi
|
1735006WL020065
|
khiladi
|
00415
|
SBIN0002876
|
220
|
220
|
Processed
|
05/07/2023
|
|
702831091
|
|
khiladi
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAINPUR
|
MP-35-006-020-001/2-A
(ALIPUR)
|
1735006000NRG24260620230415819
|
26/06/2023
|
gulab
|
1735006WL020065
|
gulab
|
00415
|
SBIN0002876
|
220
|
220
|
Processed
|
05/07/2023
|
|
702831091
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAINPUR
|
MP-35-006-023-001/199
(SAMNAPUR)
|
1735006000NRG24260620230415824
|
26/06/2023
|
Rupes
|
1735006WL020065
|
Rupes
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
05/07/2023
|
|
702831091
|
|
Rupes
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAINPUR
|
MP-35-006-023-001/94
(SAMNAPUR)
|
1735006000NRG24260620230415828
|
26/06/2023
|
Prakash
|
1735006WL020065
|
Prakash
|
00415
|
SBIN0002876
|
220
|
220
|
Processed
|
05/07/2023
|
|
702831091
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAINPUR
|
MP-35-006-029-001/162-A
(GHATERI)
|
1735006000NRG24260620230415838
|
26/06/2023
|
TEK LAL YADAV
|
1735006WL020065
|
TEK LAL YADAV
|
00415
|
SBIN0002876
|
660
|
660
|
Processed
|
05/07/2023
|
|
702831091
|
|
TEKLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAINPUR
|
MP-35-006-029-001/41
(GHATERI)
|
1735006000NRG24260620230415842
|
26/06/2023
|
Meena bai
|
1735006WL020065
|
Meena bai
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
05/07/2023
|
|
702831091
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAINPUR
|
MP-35-006-029-001/57
(GHATERI)
|
1735006000NRG24260620230415844
|
26/06/2023
|
Gyanvati Kushram
|
1735006WL020065
|
Gyanvati Kushram
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
05/07/2023
|
|
702831091
|
|
GyanvatiKushram
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAINPUR
|
MP-35-006-029-001/92
(GHATERI)
|
1735006000NRG24260620230415850
|
26/06/2023
|
bhagchand
|
1735006WL020065
|
bhagchand
|
00415
|
SBIN0002876
|
660
|
660
|
Processed
|
05/07/2023
|
|
702831091
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-029-001/99-A
(GHATERI)
|
1735006000NRG24260620230415851
|
26/06/2023
|
SHIVKUMARI BHUMIYA
|
1735006WL020065
|
SHIVKUMARI BHUMIYA
|
00415
|
SBIN0002876
|
660
|
660
|
Processed
|
05/07/2023
|
|
702831091
|
|
SHIVKUMARIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAINPUR
|
MP-35-006-029-002/13
(GHATERI)
|
1735006000NRG24260620230415855
|
26/06/2023
|
Gomti bai
|
1735006WL020065
|
Gomti bai
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
05/07/2023
|
|
702831091
|
|
Gomtibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAINPUR
|
MP-35-006-029-002/172
(GHATERI)
|
1735006000NRG24260620230415858
|
26/06/2023
|
krishna
|
1735006WL020065
|
krishna
|
00415
|
SBIN0002876
|
660
|
660
|
Processed
|
05/07/2023
|
|
702831091
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAINPUR
|
MP-35-006-029-002/172
(GHATERI)
|
1735006000NRG24260620230415859
|
26/06/2023
|
PARVATI YADAV
|
1735006WL020065
|
PARVATI YADAV
|
00415
|
SBIN0002876
|
660
|
660
|
Processed
|
05/07/2023
|
|
702831091
|
|
PARVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAINPUR
|
MP-35-006-030-001/112
(NIWARI)
|
1735006000NRG24260620230415868
|
26/06/2023
|
mangli
|
1735006WL020065
|
mangli
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
05/07/2023
|
|
702831091
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAINPUR
|
MP-35-006-030-001/179-A
(NIWARI)
|
1735006000NRG24260620230415870
|
26/06/2023
|
malti
|
1735006WL020065
|
malti
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
05/07/2023
|
|
702831091
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAINPUR
|
MP-35-006-030-001/183
(NIWARI)
|
1735006000NRG24260620230415871
|
26/06/2023
|
PRAWEEN
|
1735006WL020065
|
PRAWEEN
|
00415
|
SBIN0002876
|
220
|
220
|
Processed
|
05/07/2023
|
|
702831091
|
|
PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAINPUR
|
MP-35-006-030-001/190
(NIWARI)
|
1735006000NRG24260620230415872
|
26/06/2023
|
shanti
|
1735006WL020065
|
shanti
|
00415
|
SBIN0002876
|
220
|
220
|
Processed
|
05/07/2023
|
|
702831091
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAINPUR
|
MP-35-006-030-001/48
(NIWARI)
|
1735006000NRG24260620230415874
|
26/06/2023
|
ashok
|
1735006WL020065
|
ashok
|
00415
|
SBIN0002876
|
220
|
220
|
Processed
|
05/07/2023
|
|
702831091
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAINPUR
|
MP-35-006-034-001/11-A
(OHANI)
|
1735006000NRG24260620230415303
|
26/06/2023
|
jalsobai
|
1735006WL020033
|
jalsobai
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
jalsobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NAINPUR
|
MP-35-006-034-001/119-C
(OHANI)
|
1735006000NRG24260620230415305
|
26/06/2023
|
shashi bai
|
1735006WL020033
|
shashi bai
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
05/07/2023
|
|
702831091
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAINPUR
|
MP-35-006-034-001/15
(OHANI)
|
1735006000NRG24260620230415308
|
26/06/2023
|
deenwati
|
1735006WL020033
|
deenwati
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
deenwati
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAINPUR
|
MP-35-006-034-001/2-A
(OHANI)
|
1735006000NRG24260620230415312
|
26/06/2023
|
JYOTI BAI
|
1735006WL020033
|
JYOTI BAI
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAINPUR
|
MP-35-006-034-001/20-B
(OHANI)
|
1735006000NRG24260620230415314
|
26/06/2023
|
Payari maravi
|
1735006WL020033
|
Payari maravi
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
Payarimaravi
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAINPUR
|
MP-35-006-034-001/4-B
(OHANI)
|
1735006000NRG24260620230415325
|
26/06/2023
|
hanumat
|
1735006WL020033
|
hanumat
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
05/07/2023
|
|
702831091
|
|
hanumat
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAINPUR
|
MP-35-006-034-001/4-C
(OHANI)
|
1735006000NRG24260620230415326
|
26/06/2023
|
dhannulal
|
1735006WL020033
|
dhannulal
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
dhannulal
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAINPUR
|
MP-35-006-034-001/43
(OHANI)
|
1735006000NRG24260620230415328
|
26/06/2023
|
nirmila tekam
|
1735006WL020033
|
nirmila tekam
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
nirmilatekam
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAINPUR
|
MP-35-006-034-001/5-A
(OHANI)
|
1735006000NRG24260620230415335
|
26/06/2023
|
saroj
|
1735006WL020033
|
saroj
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAINPUR
|
MP-35-006-034-001/53-A
(OHANI)
|
1735006000NRG24260620230415339
|
26/06/2023
|
kavita
|
1735006WL020033
|
kavita
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAINPUR
|
MP-35-006-034-001/55
(OHANI)
|
1735006000NRG24260620230415340
|
26/06/2023
|
sukwaro
|
1735006WL020033
|
sukwaro
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
sukwaro
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAINPUR
|
MP-35-006-034-001/84
(OHANI)
|
1735006000NRG24260620230415346
|
26/06/2023
|
geeta yadav
|
1735006WL020033
|
geeta yadav
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
geetayadav
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAINPUR
|
MP-35-006-034-001/99
(OHANI)
|
1735006000NRG24260620230415355
|
26/06/2023
|
hemwati
|
1735006WL020033
|
hemwati
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
hemwati
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAINPUR
|
MP-35-006-034-002/1
(OHANI)
|
1735006000NRG24260620230415356
|
26/06/2023
|
manko bai
|
1735006WL020033
|
manko bai
|
00415
|
SBIN0002876
|
660
|
660
|
Processed
|
05/07/2023
|
|
702831091
|
|
mankobai
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAINPUR
|
MP-35-006-034-002/2-A
(OHANI)
|
1735006000NRG24260620230415364
|
26/06/2023
|
Ratiram kokadiya
|
1735006WL020033
|
Ratiram kokadiya
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
Ratiramkokadiya
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAINPUR
|
MP-35-006-034-002/6
(OHANI)
|
1735006000NRG24260620230415383
|
26/06/2023
|
parwati
|
1735006WL020033
|
parwati
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAINPUR
|
MP-35-006-034-002/60-A
(OHANI)
|
1735006000NRG24260620230415384
|
26/06/2023
|
Ramkumar
|
1735006WL020033
|
Ramkumar
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAINPUR
|
MP-35-006-034-002/74-A
(OHANI)
|
1735006000NRG24260620230415392
|
26/06/2023
|
mangal
|
1735006WL020033
|
mangal
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAINPUR
|
MP-35-006-034-002/82
(OHANI)
|
1735006000NRG24260620230415398
|
26/06/2023
|
INDARA BAI
|
1735006WL020033
|
INDARA BAI
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
INDARABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAINPUR
|
MP-35-006-034-002/83
(OHANI)
|
1735006000NRG24260620230415399
|
26/06/2023
|
Ganpat
|
1735006WL020033
|
Ganpat
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAINPUR
|
MP-35-006-034-002/83
(OHANI)
|
1735006000NRG24260620230415400
|
26/06/2023
|
Shyama
|
1735006WL020033
|
Shyama
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
Shyama
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAINPUR
|
MP-35-006-034-003/118
(OHANI)
|
1735006000NRG24260620230415409
|
26/06/2023
|
sukhvati
|
1735006WL020033
|
sukhvati
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAINPUR
|
MP-35-006-034-003/149
(OHANI)
|
1735006000NRG24260620230415411
|
26/06/2023
|
shreeram
|
1735006WL020033
|
shreeram
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702831091
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAINPUR
|
MP-35-006-071-001/120
(DELHA)
|
1735006000NRG24260620230415878
|
26/06/2023
|
prahlad
|
1735006WL020065
|
prahlad
|
00415
|
SBIN0002876
|
220
|
220
|
Processed
|
05/07/2023
|
|
702831091
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
189
|
NAINPUR
|
MP-35-006-043-001/101-C
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414770
|
26/06/2023
|
Shreebati Bai parte
|
1735006WL019994
|
Shreebati Bai parte
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
ShreebatiBaiparte
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAINPUR
|
MP-35-006-043-001/9-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24260620230414822
|
26/06/2023
|
SUNEEL kumar
|
1735006WL019994
|
SUNEEL kumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702831091
|
|
SUNEELkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180180
|
180180
|
|
|
|
|
|
|
|