|
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-35-006-061-001/105-A
(CHANDIAJAR)
|
1735006061NRG24171220230961790
|
17/12/2023
|
DURGA UIKEY
|
1735006061WL057701
|
DURGA UIKEY
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
DURGAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-061-001/233
(CHANDIAJAR)
|
1735006061NRG24171220230961815
|
17/12/2023
|
Ramoti Bai Marawi
|
1735006061WL057701
|
Ramoti Bai Marawi
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645739836
|
|
RamotiBaiMarawi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-015-001/148-B
(KEREGAON)
|
1735006015NRG24171220230962749
|
17/12/2023
|
maya bai
|
1735006015WL057733
|
maya bai
|
00089
|
CBIN0281101
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-006-002/1
(BIJEGAON)
|
1735006000NRG24161220230961607
|
17/12/2023
|
SIYA
|
1735006WL057687
|
SIYA
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-006-002/11
(BIJEGAON)
|
1735006000NRG24161220230961610
|
17/12/2023
|
CHANDRAVATI
|
1735006WL057687
|
CHANDRAVATI
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-006-002/13
(BIJEGAON)
|
1735006000NRG24161220230961611
|
17/12/2023
|
Chatu lal
|
1735006WL057687
|
Chatu lal
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
Chatulal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-006-002/20
(BIJEGAON)
|
1735006000NRG24161220230961615
|
17/12/2023
|
BALAM
|
1735006WL057687
|
BALAM
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
BALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAINPUR
|
MP-35-006-006-002/24
(BIJEGAON)
|
1735006000NRG24161220230961618
|
17/12/2023
|
birju
|
1735006WL057687
|
birju
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
birju
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-006-002/24
(BIJEGAON)
|
1735006000NRG24161220230961617
|
17/12/2023
|
NIRSO BAI
|
1735006WL057687
|
NIRSO BAI
|
00089
|
CBIN0281788
|
1015
|
1015
|
Processed
|
11/03/2024
|
|
645739836
|
|
NIRSOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAINPUR
|
MP-35-006-006-002/24-A
(BIJEGAON)
|
1735006000NRG24161220230961619
|
17/12/2023
|
ANITA BAI
|
1735006WL057687
|
ANITA BAI
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-006-002/26
(BIJEGAON)
|
1735006000NRG24161220230961620
|
17/12/2023
|
BIMLA PARTE
|
1735006WL057687
|
BIMLA PARTE
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
BIMLAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-006-002/27
(BIJEGAON)
|
1735006000NRG24161220230961622
|
17/12/2023
|
Aneta
|
1735006WL057687
|
Aneta
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
Aneta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-006-002/27
(BIJEGAON)
|
1735006000NRG24161220230961621
|
17/12/2023
|
Dinesh
|
1735006WL057687
|
Dinesh
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-006-002/28
(BIJEGAON)
|
1735006000NRG24161220230961624
|
17/12/2023
|
GEETA
|
1735006WL057687
|
GEETA
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-006-002/29
(BIJEGAON)
|
1735006000NRG24161220230961625
|
17/12/2023
|
santiya uikey
|
1735006WL057687
|
santiya uikey
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
santiyauikey
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAINPUR
|
MP-35-006-006-002/29-a
(BIJEGAON)
|
1735006000NRG24161220230961626
|
17/12/2023
|
MAYA UIKEY
|
1735006WL057687
|
MAYA UIKEY
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
MAYAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-006-002/30
(BIJEGAON)
|
1735006000NRG24161220230961627
|
17/12/2023
|
GOMTI
|
1735006WL057687
|
GOMTI
|
00089
|
CBIN0281788
|
812
|
812
|
Processed
|
11/03/2024
|
|
645739836
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-006-002/31
(BIJEGAON)
|
1735006000NRG24161220230961628
|
17/12/2023
|
HANSIYA BAI
|
1735006WL057687
|
HANSIYA BAI
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
HANSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-006-002/31-A
(BIJEGAON)
|
1735006000NRG24161220230961629
|
17/12/2023
|
GYANWATI
|
1735006WL057687
|
GYANWATI
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
GYANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-006-002/31-A
(BIJEGAON)
|
1735006000NRG24161220230961630
|
17/12/2023
|
Priyanka
|
1735006WL057687
|
Priyanka
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-006-002/36
(BIJEGAON)
|
1735006000NRG24161220230961632
|
17/12/2023
|
PUNIYA
|
1735006WL057687
|
PUNIYA
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-006-002/41-A
(BIJEGAON)
|
1735006000NRG24161220230961633
|
17/12/2023
|
SHANTI
|
1735006WL057687
|
SHANTI
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-006-002/46
(BIJEGAON)
|
1735006000NRG24161220230961636
|
17/12/2023
|
Giya
|
1735006WL057687
|
Giya
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
Giya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-006-002/46
(BIJEGAON)
|
1735006000NRG24161220230961637
|
17/12/2023
|
sukhvati
|
1735006WL057687
|
sukhvati
|
00089
|
CBIN0281788
|
1015
|
1015
|
Processed
|
11/03/2024
|
|
645739836
|
|
sukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-006-002/47-A
(BIJEGAON)
|
1735006000NRG24161220230961639
|
17/12/2023
|
Rajeshwari
|
1735006WL057687
|
Rajeshwari
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-006-002/51
(BIJEGAON)
|
1735006000NRG24161220230961640
|
17/12/2023
|
SAVITA
|
1735006WL057687
|
SAVITA
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-006-002/52
(BIJEGAON)
|
1735006000NRG24161220230961641
|
17/12/2023
|
jagotee
|
1735006WL057687
|
jagotee
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
jagotee
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-006-002/55
(BIJEGAON)
|
1735006000NRG24161220230961642
|
17/12/2023
|
SHANTI
|
1735006WL057687
|
SHANTI
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-006-002/57-A
(BIJEGAON)
|
1735006000NRG24161220230961643
|
17/12/2023
|
CHAMELI BAI WARKADE
|
1735006WL057687
|
CHAMELI BAI WARKADE
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
CHAMELIBAIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-006-002/57-A
(BIJEGAON)
|
1735006000NRG24161220230961644
|
17/12/2023
|
sirju
|
1735006WL057687
|
sirju
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
sirju
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-006-002/58
(BIJEGAON)
|
1735006000NRG24161220230961645
|
17/12/2023
|
GYANWATI
|
1735006WL057687
|
GYANWATI
|
00089
|
CBIN0281788
|
1015
|
1015
|
Processed
|
11/03/2024
|
|
645739836
|
|
GYANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-006-002/60
(BIJEGAON)
|
1735006000NRG24161220230961646
|
17/12/2023
|
parwati
|
1735006WL057687
|
parwati
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-006-002/60-A
(BIJEGAON)
|
1735006000NRG24161220230961647
|
17/12/2023
|
bheekam
|
1735006WL057687
|
bheekam
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
bheekam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-006-002/61
(BIJEGAON)
|
1735006000NRG24161220230961648
|
17/12/2023
|
GEETA
|
1735006WL057687
|
GEETA
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-006-002/62
(BIJEGAON)
|
1735006000NRG24161220230961649
|
17/12/2023
|
amarwatee
|
1735006WL057687
|
amarwatee
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
amarwatee
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-006-002/63
(BIJEGAON)
|
1735006000NRG24161220230961650
|
17/12/2023
|
sindo bai
|
1735006WL057687
|
sindo bai
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
sindobai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-006-002/66
(BIJEGAON)
|
1735006000NRG24161220230961651
|
17/12/2023
|
BASANTI
|
1735006WL057687
|
BASANTI
|
00089
|
CBIN0281788
|
1015
|
1015
|
Processed
|
11/03/2024
|
|
645739836
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-006-002/70-A
(BIJEGAON)
|
1735006000NRG24161220230961652
|
17/12/2023
|
gyanmatee
|
1735006WL057687
|
gyanmatee
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
gyanmatee
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-006-002/71
(BIJEGAON)
|
1735006000NRG24161220230961654
|
17/12/2023
|
chanwati
|
1735006WL057687
|
chanwati
|
00089
|
CBIN0281788
|
1015
|
1015
|
Processed
|
11/03/2024
|
|
645739836
|
|
chanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-006-002/8
(BIJEGAON)
|
1735006000NRG24161220230961657
|
17/12/2023
|
Budho
|
1735006WL057687
|
Budho
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
Budho
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
41
|
NAINPUR
|
MP-35-006-006-002/80
(BIJEGAON)
|
1735006000NRG24161220230961658
|
17/12/2023
|
Dhanbati
|
1735006WL057687
|
Dhanbati
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
Dhanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-006-002/83
(BIJEGAON)
|
1735006000NRG24161220230961659
|
17/12/2023
|
MAMTA
|
1735006WL057687
|
MAMTA
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-006-003/04
(BIJEGAON)
|
1735006000NRG24161220230961478
|
17/12/2023
|
janglu
|
1735006WL057684
|
janglu
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
janglu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-006-003/10
(BIJEGAON)
|
1735006000NRG24161220230961479
|
17/12/2023
|
kosalya
|
1735006WL057684
|
kosalya
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
kosalya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-006-003/10-A
(BIJEGAON)
|
1735006000NRG24161220230961480
|
17/12/2023
|
HARNWATEE
|
1735006WL057684
|
HARNWATEE
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
HARNWATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-006-003/17
(BIJEGAON)
|
1735006000NRG24161220230961481
|
17/12/2023
|
pusiya bai
|
1735006WL057684
|
pusiya bai
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
pusiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-006-003/2
(BIJEGAON)
|
1735006000NRG24161220230961482
|
17/12/2023
|
Misto
|
1735006WL057684
|
Misto
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
Misto
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-006-003/23
(BIJEGAON)
|
1735006000NRG24161220230961483
|
17/12/2023
|
SYAMWATI
|
1735006WL057684
|
SYAMWATI
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
SYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-006-003/24
(BIJEGAON)
|
1735006000NRG24161220230961484
|
17/12/2023
|
kalabati
|
1735006WL057684
|
kalabati
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
kalabati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-006-003/31-A
(BIJEGAON)
|
1735006000NRG24161220230961485
|
17/12/2023
|
Sharda
|
1735006WL057684
|
Sharda
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-006-003/32-A
(BIJEGAON)
|
1735006000NRG24161220230961486
|
17/12/2023
|
savita
|
1735006WL057684
|
savita
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-006-003/34-B
(BIJEGAON)
|
1735006000NRG24161220230961487
|
17/12/2023
|
seema
|
1735006WL057684
|
seema
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-006-003/39
(BIJEGAON)
|
1735006000NRG24161220230961488
|
17/12/2023
|
sundro bai
|
1735006WL057684
|
sundro bai
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
sundrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-006-003/40
(BIJEGAON)
|
1735006000NRG24161220230961489
|
17/12/2023
|
ammo bai
|
1735006WL057684
|
ammo bai
|
00089
|
CBIN0281788
|
1015
|
1015
|
Processed
|
11/03/2024
|
|
645739836
|
|
ammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-006-003/43
(BIJEGAON)
|
1735006000NRG24161220230961492
|
17/12/2023
|
Gyarsi
|
1735006WL057684
|
Gyarsi
|
00089
|
CBIN0281788
|
1015
|
1015
|
Processed
|
11/03/2024
|
|
645739836
|
|
Gyarsi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-006-003/43
(BIJEGAON)
|
1735006000NRG24161220230961491
|
17/12/2023
|
SANGEETA
|
1735006WL057684
|
SANGEETA
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-006-003/45
(BIJEGAON)
|
1735006000NRG24161220230961493
|
17/12/2023
|
rangulal
|
1735006WL057684
|
rangulal
|
00089
|
CBIN0281788
|
1015
|
1015
|
Processed
|
11/03/2024
|
|
645739836
|
|
rangulal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-006-003/47-A
(BIJEGAON)
|
1735006000NRG24161220230961494
|
17/12/2023
|
bolti bai
|
1735006WL057684
|
bolti bai
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
boltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-006-003/52-A
(BIJEGAON)
|
1735006000NRG24161220230961496
|
17/12/2023
|
belkali bai
|
1735006WL057684
|
belkali bai
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
belkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-006-003/52-B
(BIJEGAON)
|
1735006000NRG24161220230961497
|
17/12/2023
|
Dipika Udavi
|
1735006WL057684
|
Dipika Udavi
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
DipikaUdavi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-006-003/56-A
(BIJEGAON)
|
1735006000NRG24161220230961499
|
17/12/2023
|
rakhiya bai
|
1735006WL057684
|
rakhiya bai
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
rakhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-006-003/62-B
(BIJEGAON)
|
1735006000NRG24161220230961500
|
17/12/2023
|
Sarita
|
1735006WL057684
|
Sarita
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAINPUR
|
MP-35-006-006-003/63
(BIJEGAON)
|
1735006000NRG24161220230961501
|
17/12/2023
|
MANJO
|
1735006WL057684
|
MANJO
|
00089
|
CBIN0281788
|
1015
|
1015
|
Processed
|
11/03/2024
|
|
645739836
|
|
MANJO
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-006-003/64
(BIJEGAON)
|
1735006000NRG24161220230961502
|
17/12/2023
|
Sarita
|
1735006WL057684
|
Sarita
|
00089
|
CBIN0281788
|
1015
|
1015
|
Processed
|
11/03/2024
|
|
645739836
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-006-003/78
(BIJEGAON)
|
1735006000NRG24161220230961504
|
17/12/2023
|
MENA BAI
|
1735006WL057684
|
MENA BAI
|
00089
|
CBIN0281788
|
1015
|
1015
|
Processed
|
11/03/2024
|
|
645739836
|
|
MENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAINPUR
|
MP-35-006-006-003/9
(BIJEGAON)
|
1735006000NRG24161220230961505
|
17/12/2023
|
bejanti
|
1735006WL057684
|
bejanti
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
bejanti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-006-003/92
(BIJEGAON)
|
1735006000NRG24161220230961506
|
17/12/2023
|
savitree
|
1735006WL057684
|
savitree
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
savitree
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-006-004/03
(BIJEGAON)
|
1735006000NRG24161220230961662
|
17/12/2023
|
SUKARTEE
|
1735006WL057687
|
SUKARTEE
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
SUKARTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-006-004/13
(BIJEGAON)
|
1735006000NRG24161220230961663
|
17/12/2023
|
Anita
|
1735006WL057687
|
Anita
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-006-004/16-C
(BIJEGAON)
|
1735006000NRG24161220230961664
|
17/12/2023
|
JAGOTI BAI
|
1735006WL057687
|
JAGOTI BAI
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
JAGOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-006-004/18
(BIJEGAON)
|
1735006000NRG24161220230961666
|
17/12/2023
|
CHANDRAVATI
|
1735006WL057687
|
CHANDRAVATI
|
00089
|
CBIN0281788
|
812
|
812
|
Processed
|
11/03/2024
|
|
645739836
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-006-004/18
(BIJEGAON)
|
1735006000NRG24161220230961665
|
17/12/2023
|
ratiya
|
1735006WL057687
|
ratiya
|
00089
|
CBIN0281788
|
812
|
812
|
Processed
|
11/03/2024
|
|
645739836
|
|
ratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-006-004/18-A
(BIJEGAON)
|
1735006000NRG24161220230961667
|
17/12/2023
|
SARMILA BAI
|
1735006WL057687
|
SARMILA BAI
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
SARMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-006-004/22
(BIJEGAON)
|
1735006000NRG24161220230961668
|
17/12/2023
|
itiya
|
1735006WL057687
|
itiya
|
00089
|
CBIN0281788
|
1015
|
1015
|
Processed
|
11/03/2024
|
|
645739836
|
|
itiya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-006-004/25
(BIJEGAON)
|
1735006000NRG24161220230961669
|
17/12/2023
|
chainwati
|
1735006WL057687
|
chainwati
|
00089
|
CBIN0281788
|
1015
|
1015
|
Processed
|
11/03/2024
|
|
645739836
|
|
chainwati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-006-004/27
(BIJEGAON)
|
1735006000NRG24161220230961670
|
17/12/2023
|
kamla
|
1735006WL057687
|
kamla
|
00089
|
CBIN0281788
|
203
|
203
|
Processed
|
11/03/2024
|
|
645739836
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-006-004/28
(BIJEGAON)
|
1735006000NRG24161220230961671
|
17/12/2023
|
chandravati
|
1735006WL057687
|
chandravati
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-006-004/28
(BIJEGAON)
|
1735006000NRG24161220230961672
|
17/12/2023
|
KANTI BAI
|
1735006WL057687
|
KANTI BAI
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
KANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-006-004/31
(BIJEGAON)
|
1735006000NRG24161220230961673
|
17/12/2023
|
mona
|
1735006WL057687
|
mona
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
mona
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-006-004/34
(BIJEGAON)
|
1735006000NRG24161220230961674
|
17/12/2023
|
rajkumari
|
1735006WL057687
|
rajkumari
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-006-004/37
(BIJEGAON)
|
1735006000NRG24161220230961676
|
17/12/2023
|
ASHA
|
1735006WL057687
|
ASHA
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-006-004/37
(BIJEGAON)
|
1735006000NRG24161220230961675
|
17/12/2023
|
kalbati
|
1735006WL057687
|
kalbati
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
kalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-006-004/38-B
(BIJEGAON)
|
1735006000NRG24161220230961677
|
17/12/2023
|
OMPRAKASH
|
1735006WL057687
|
OMPRAKASH
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-006-004/4
(BIJEGAON)
|
1735006000NRG24161220230961678
|
17/12/2023
|
Geeta
|
1735006WL057687
|
Geeta
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-006-004/44
(BIJEGAON)
|
1735006000NRG24161220230961679
|
17/12/2023
|
manglo
|
1735006WL057687
|
manglo
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
manglo
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-006-004/5
(BIJEGAON)
|
1735006000NRG24161220230961680
|
17/12/2023
|
SATIYA BAI KURVETI
|
1735006WL057687
|
SATIYA BAI KURVETI
|
00089
|
CBIN0281788
|
1015
|
1015
|
Processed
|
11/03/2024
|
|
645739836
|
|
SATIYABAIKURVETI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-006-004/7-A
(BIJEGAON)
|
1735006000NRG24161220230961681
|
17/12/2023
|
sohagwatee
|
1735006WL057687
|
sohagwatee
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
sohagwatee
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-006-004/7-B
(BIJEGAON)
|
1735006000NRG24161220230961682
|
17/12/2023
|
ANJO
|
1735006WL057687
|
ANJO
|
00089
|
CBIN0281788
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
ANJO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98455
|
98455
|
|
|
|
|
|
|
|
|
89
|
NAINPUR
|
MP-35-006-006-002/10
(BIJEGAON)
|
1735006000NRG24161220230961608
|
17/12/2023
|
jamuna
|
1735006WL057687
|
jamuna
|
00089
|
CBIN0281789
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-006-002/11
(BIJEGAON)
|
1735006000NRG24161220230961609
|
17/12/2023
|
Meharbati
|
1735006WL057687
|
Meharbati
|
00089
|
CBIN0281789
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
Meharbati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-006-002/15
(BIJEGAON)
|
1735006000NRG24161220230961613
|
17/12/2023
|
bhagwati
|
1735006WL057687
|
bhagwati
|
00089
|
CBIN0281789
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-006-002/18
(BIJEGAON)
|
1735006000NRG24161220230961614
|
17/12/2023
|
PARWAI
|
1735006WL057687
|
PARWAI
|
00089
|
CBIN0281789
|
1015
|
1015
|
Processed
|
11/03/2024
|
|
645739836
|
|
PARWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-006-002/35
(BIJEGAON)
|
1735006000NRG24161220230961631
|
17/12/2023
|
yasoda
|
1735006WL057687
|
yasoda
|
00089
|
CBIN0281789
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-006-002/47
(BIJEGAON)
|
1735006000NRG24161220230961638
|
17/12/2023
|
KAPURA
|
1735006WL057687
|
KAPURA
|
00089
|
CBIN0281789
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
KAPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-006-002/70-A
(BIJEGAON)
|
1735006000NRG24161220230961653
|
17/12/2023
|
suseel
|
1735006WL057687
|
suseel
|
00089
|
CBIN0281789
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
suseel
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAINPUR
|
MP-35-006-006-003/41
(BIJEGAON)
|
1735006000NRG24161220230961490
|
17/12/2023
|
birso bai
|
1735006WL057684
|
birso bai
|
00089
|
CBIN0281789
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
birsobai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-006-003/52
(BIJEGAON)
|
1735006000NRG24161220230961495
|
17/12/2023
|
leela bai
|
1735006WL057684
|
leela bai
|
00089
|
CBIN0281789
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAINPUR
|
MP-35-006-006-003/69
(BIJEGAON)
|
1735006000NRG24161220230961503
|
17/12/2023
|
birajo bai
|
1735006WL057684
|
birajo bai
|
00089
|
CBIN0281789
|
1015
|
1015
|
Processed
|
11/03/2024
|
|
645739836
|
|
birajobai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAINPUR
|
MP-35-006-015-001/1
(KEREGAON)
|
1735006015NRG24171220230962728
|
17/12/2023
|
dhaneshvar
|
1735006015WL057733
|
dhaneshvar
|
00089
|
CBIN0281789
|
804
|
804
|
Processed
|
11/03/2024
|
|
645739836
|
|
dhaneshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAINPUR
|
MP-35-006-015-001/101
(KEREGAON)
|
1735006015NRG24171220230962729
|
17/12/2023
|
ANEETA SAHU
|
1735006015WL057733
|
ANEETA SAHU
|
00089
|
CBIN0281789
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
ANEETASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAINPUR
|
MP-35-006-015-001/103
(KEREGAON)
|
1735006015NRG24171220230962731
|
17/12/2023
|
Bandika
|
1735006015WL057733
|
Bandika
|
00089
|
CBIN0281789
|
804
|
804
|
Processed
|
11/03/2024
|
|
645739836
|
|
Bandika
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAINPUR
|
MP-35-006-015-001/135-B
(KEREGAON)
|
1735006015NRG24171220230962740
|
17/12/2023
|
PREMA SAHU
|
1735006015WL057733
|
PREMA SAHU
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
PREMASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAINPUR
|
MP-35-006-015-001/142
(KEREGAON)
|
1735006015NRG24171220230962744
|
17/12/2023
|
Babita
|
1735006015WL057733
|
Babita
|
00089
|
CBIN0281789
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAINPUR
|
MP-35-006-015-001/166-A
(KEREGAON)
|
1735006015NRG24171220230962756
|
17/12/2023
|
TARA BAI SAHU
|
1735006015WL057733
|
TARA BAI SAHU
|
00089
|
CBIN0281789
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
TARABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAINPUR
|
MP-35-006-015-001/18-A
(KEREGAON)
|
1735006015NRG24171220230962758
|
17/12/2023
|
Savitri
|
1735006015WL057733
|
Savitri
|
00089
|
CBIN0281789
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAINPUR
|
MP-35-006-015-001/2
(KEREGAON)
|
1735006015NRG24171220230962760
|
17/12/2023
|
rajesh
|
1735006015WL057733
|
rajesh
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645739836
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAINPUR
|
MP-35-006-015-001/20-A
(KEREGAON)
|
1735006015NRG24171220230962761
|
17/12/2023
|
Rukmani
|
1735006015WL057733
|
Rukmani
|
00089
|
CBIN0281789
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAINPUR
|
MP-35-006-015-001/76
(KEREGAON)
|
1735006015NRG24171220230962775
|
17/12/2023
|
Subhanti
|
1735006015WL057733
|
Subhanti
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
Subhanti
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NAINPUR
|
MP-35-006-015-001/76-A
(KEREGAON)
|
1735006015NRG24171220230962776
|
17/12/2023
|
KAJAL SAHU
|
1735006015WL057733
|
KAJAL SAHU
|
00089
|
CBIN0281789
|
201
|
201
|
Processed
|
11/03/2024
|
|
645739836
|
|
KAJALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NAINPUR
|
MP-35-006-015-001/79
(KEREGAON)
|
1735006015NRG24171220230962778
|
17/12/2023
|
BHAGWATI SAHU
|
1735006015WL057733
|
BHAGWATI SAHU
|
00089
|
CBIN0281789
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
BHAGWATISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAINPUR
|
MP-35-006-015-001/79
(KEREGAON)
|
1735006015NRG24171220230962777
|
17/12/2023
|
membai
|
1735006015WL057733
|
membai
|
00089
|
CBIN0281789
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
membai
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAINPUR
|
MP-35-006-015-001/82
(KEREGAON)
|
1735006015NRG24171220230962783
|
17/12/2023
|
AGHANTI SAHU
|
1735006015WL057733
|
AGHANTI SAHU
|
00089
|
CBIN0281789
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
AGHANTISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAINPUR
|
MP-35-006-015-001/82-A
(KEREGAON)
|
1735006015NRG24171220230962784
|
17/12/2023
|
sarita
|
1735006015WL057733
|
sarita
|
00089
|
CBIN0281789
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NAINPUR
|
MP-35-006-015-001/84
(KEREGAON)
|
1735006015NRG24171220230962785
|
17/12/2023
|
Munni
|
1735006015WL057733
|
Munni
|
00089
|
CBIN0281789
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
Munni
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
115
|
NAINPUR
|
MP-35-006-015-001/90
(KEREGAON)
|
1735006015NRG24171220230962788
|
17/12/2023
|
raghuvir
|
1735006015WL057733
|
raghuvir
|
00089
|
CBIN0281789
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
raghuvir
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NAINPUR
|
MP-35-006-015-002/28
(KEREGAON)
|
1735006015NRG24171220230962800
|
17/12/2023
|
simiya
|
1735006015WL057733
|
simiya
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645739836
|
|
simiya
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NAINPUR
|
MP-35-006-015-002/38-B
(KEREGAON)
|
1735006015NRG24171220230962802
|
17/12/2023
|
Rakesh malgam
|
1735006015WL057733
|
Rakesh malgam
|
00089
|
CBIN0281789
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
Rakeshmalgam
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAINPUR
|
MP-35-006-015-002/49
(KEREGAON)
|
1735006015NRG24171220230962805
|
17/12/2023
|
PHULWATI MARKAM
|
1735006015WL057733
|
PHULWATI MARKAM
|
00089
|
CBIN0281789
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
PHULWATIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NAINPUR
|
MP-35-006-015-002/49-A
(KEREGAON)
|
1735006015NRG24171220230962806
|
17/12/2023
|
REKHA BAI
|
1735006015WL057733
|
REKHA BAI
|
00089
|
CBIN0281789
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NAINPUR
|
MP-35-006-015-002/58-A
(KEREGAON)
|
1735006015NRG24171220230962808
|
17/12/2023
|
NEHA YADAV
|
1735006015WL057733
|
NEHA YADAV
|
00089
|
CBIN0281789
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
NEHAYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
121
|
NAINPUR
|
MP-35-006-015-002/61-A
(KEREGAON)
|
1735006015NRG24171220230962810
|
17/12/2023
|
BASANT
|
1735006015WL057733
|
BASANT
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NAINPUR
|
MP-35-006-015-002/85-A
(KEREGAON)
|
1735006015NRG24171220230962817
|
17/12/2023
|
Saho
|
1735006015WL057733
|
Saho
|
00089
|
CBIN0281789
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
Saho
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NAINPUR
|
MP-35-006-015-002/90
(KEREGAON)
|
1735006015NRG24171220230962823
|
17/12/2023
|
budhan
|
1735006015WL057733
|
budhan
|
00089
|
CBIN0281789
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
budhan
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NAINPUR
|
MP-35-006-015-003/112
(KEREGAON)
|
1735006015NRG24171220230962825
|
17/12/2023
|
Dharmu
|
1735006015WL057733
|
Dharmu
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
Dharmu
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NAINPUR
|
MP-35-006-015-003/115
(KEREGAON)
|
1735006015NRG24171220230962826
|
17/12/2023
|
budhiya
|
1735006015WL057733
|
budhiya
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
budhiya
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAINPUR
|
MP-35-006-015-003/25-A
(KEREGAON)
|
1735006015NRG24171220230962827
|
17/12/2023
|
RAJ KUMARI DESHIYA
|
1735006015WL057733
|
RAJ KUMARI DESHIYA
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
RAJKUMARIDESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NAINPUR
|
MP-35-006-021-001/32-A
(RAIWADA)
|
1735006021NRG24161220230961038
|
17/12/2023
|
ajana
|
1735006021WL057670
|
ajana
|
00089
|
CBIN0281789
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645739836
|
|
ajana
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NAINPUR
|
MP-35-006-021-002/86
(RAIWADA)
|
1735006021NRG24161220230960697
|
17/12/2023
|
punaram
|
1735006021WL057661
|
punaram
|
00089
|
CBIN0281789
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645739836
|
|
punaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
129
|
NAINPUR
|
MP-35-006-025-001/100
(JEONARA)
|
1735006000NRG24171220230962226
|
17/12/2023
|
anarkali
|
1735006WL057718
|
anarkali
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
anarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NAINPUR
|
MP-35-006-025-001/114
(JEONARA)
|
1735006000NRG24171220230962227
|
17/12/2023
|
saroj
|
1735006WL057718
|
saroj
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAINPUR
|
MP-35-006-025-001/122
(JEONARA)
|
1735006000NRG24171220230962228
|
17/12/2023
|
bilso
|
1735006WL057718
|
bilso
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
bilso
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NAINPUR
|
MP-35-006-025-001/165-A
(JEONARA)
|
1735006000NRG24171220230962231
|
17/12/2023
|
AJABWATI
|
1735006WL057718
|
AJABWATI
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
AJABWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NAINPUR
|
MP-35-006-025-001/186
(JEONARA)
|
1735006000NRG24171220230962232
|
17/12/2023
|
mahalvati
|
1735006WL057718
|
mahalvati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
mahalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NAINPUR
|
MP-35-006-025-001/188
(JEONARA)
|
1735006000NRG24171220230962233
|
17/12/2023
|
Jyoti bai
|
1735006WL057718
|
Jyoti bai
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
Jyotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NAINPUR
|
MP-35-006-025-001/190
(JEONARA)
|
1735006000NRG24171220230962235
|
17/12/2023
|
laxami
|
1735006WL057718
|
laxami
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
laxami
|
INDUSIND BANK(607189)
|
|
136
|
NAINPUR
|
MP-35-006-025-001/195
(JEONARA)
|
1735006000NRG24171220230962236
|
17/12/2023
|
anusuiya
|
1735006WL057718
|
anusuiya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NAINPUR
|
MP-35-006-025-001/28
(JEONARA)
|
1735006000NRG24171220230962239
|
17/12/2023
|
sarita markam
|
1735006WL057718
|
sarita markam
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
saritamarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NAINPUR
|
MP-35-006-025-001/30
(JEONARA)
|
1735006000NRG24171220230962241
|
17/12/2023
|
MEERA BAI
|
1735006WL057718
|
MEERA BAI
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NAINPUR
|
MP-35-006-025-001/30
(JEONARA)
|
1735006000NRG24171220230962240
|
17/12/2023
|
rajkumar
|
1735006WL057718
|
rajkumar
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NAINPUR
|
MP-35-006-025-001/51
(JEONARA)
|
1735006000NRG24171220230962242
|
17/12/2023
|
urmila
|
1735006WL057718
|
urmila
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NAINPUR
|
MP-35-006-025-001/53
(JEONARA)
|
1735006000NRG24171220230962243
|
17/12/2023
|
gagotri
|
1735006WL057718
|
gagotri
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
gagotri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NAINPUR
|
MP-35-006-025-001/54
(JEONARA)
|
1735006000NRG24171220230962244
|
17/12/2023
|
janki
|
1735006WL057718
|
janki
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NAINPUR
|
MP-35-006-025-001/61
(JEONARA)
|
1735006000NRG24171220230962246
|
17/12/2023
|
sapna
|
1735006WL057718
|
sapna
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
11/03/2024
|
|
645739836
|
|
sapna
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
NAINPUR
|
MP-35-006-025-001/61
(JEONARA)
|
1735006000NRG24171220230962245
|
17/12/2023
|
Seta
|
1735006WL057718
|
Seta
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
11/03/2024
|
|
645739836
|
|
Seta
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NAINPUR
|
MP-35-006-025-001/78-A
(JEONARA)
|
1735006000NRG24171220230962247
|
17/12/2023
|
saroj
|
1735006WL057718
|
saroj
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645739836
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NAINPUR
|
MP-35-006-025-001/78-B
(JEONARA)
|
1735006000NRG24171220230962248
|
17/12/2023
|
dujiya
|
1735006WL057718
|
dujiya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
dujiya
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
NAINPUR
|
MP-35-006-025-003/10
(JEONARA)
|
1735006000NRG24171220230962250
|
17/12/2023
|
lata
|
1735006WL057718
|
lata
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
11/03/2024
|
|
645739836
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NAINPUR
|
MP-35-006-025-003/35-A
(JEONARA)
|
1735006000NRG24171220230962253
|
17/12/2023
|
tikku lal maravi
|
1735006WL057718
|
tikku lal maravi
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
tikkulalmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NAINPUR
|
MP-35-006-025-003/59
(JEONARA)
|
1735006000NRG24171220230962254
|
17/12/2023
|
KANDO BAI
|
1735006WL057718
|
KANDO BAI
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
11/03/2024
|
|
645739836
|
|
KANDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NAINPUR
|
MP-35-006-025-003/7
(JEONARA)
|
1735006000NRG24171220230962255
|
17/12/2023
|
urmila
|
1735006WL057718
|
urmila
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
11/03/2024
|
|
645739836
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NAINPUR
|
MP-35-006-025-004/12
(JEONARA)
|
1735006000NRG24171220230962258
|
17/12/2023
|
LAXMI
|
1735006WL057718
|
LAXMI
|
00089
|
CBIN0281789
|
420
|
420
|
Processed
|
11/03/2024
|
|
645739836
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NAINPUR
|
MP-35-006-025-004/13
(JEONARA)
|
1735006000NRG24171220230962259
|
17/12/2023
|
mahesh
|
1735006WL057718
|
mahesh
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAINPUR
|
MP-35-006-025-004/14
(JEONARA)
|
1735006000NRG24171220230962260
|
17/12/2023
|
munne
|
1735006WL057718
|
munne
|
00089
|
CBIN0281789
|
210
|
210
|
Processed
|
11/03/2024
|
|
645739836
|
|
munne
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NAINPUR
|
MP-35-006-025-004/20
(JEONARA)
|
1735006000NRG24171220230962265
|
17/12/2023
|
saroj
|
1735006WL057718
|
saroj
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NAINPUR
|
MP-35-006-025-004/23
(JEONARA)
|
1735006000NRG24171220230962266
|
17/12/2023
|
mahesh
|
1735006WL057718
|
mahesh
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
11/03/2024
|
|
645739836
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NAINPUR
|
MP-35-006-025-004/27
(JEONARA)
|
1735006000NRG24171220230962269
|
17/12/2023
|
munni
|
1735006WL057718
|
munni
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
11/03/2024
|
|
645739836
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NAINPUR
|
MP-35-006-025-004/29
(JEONARA)
|
1735006000NRG24171220230962271
|
17/12/2023
|
dasrath
|
1735006WL057718
|
dasrath
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645739836
|
|
dasrath
|
INDUSIND BANK(607189)
|
|
158
|
NAINPUR
|
MP-35-006-025-004/29
(JEONARA)
|
1735006000NRG24171220230962270
|
17/12/2023
|
dasrath
|
1735006WL057718
|
dasrath
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
dasrath
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
159
|
NAINPUR
|
MP-35-006-025-004/36
(JEONARA)
|
1735006000NRG24171220230962274
|
17/12/2023
|
vimala
|
1735006WL057718
|
vimala
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NAINPUR
|
MP-35-006-025-004/38
(JEONARA)
|
1735006000NRG24171220230962276
|
17/12/2023
|
mamata
|
1735006WL057718
|
mamata
|
00089
|
CBIN0281789
|
210
|
210
|
Processed
|
11/03/2024
|
|
645739836
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NAINPUR
|
MP-35-006-025-004/4
(JEONARA)
|
1735006000NRG24171220230962277
|
17/12/2023
|
meena
|
1735006WL057718
|
meena
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NAINPUR
|
MP-35-006-025-004/40
(JEONARA)
|
1735006000NRG24171220230962278
|
17/12/2023
|
JAGDISH NAINA
|
1735006WL057718
|
JAGDISH NAINA
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645739836
|
|
JAGDISHNAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NAINPUR
|
MP-35-006-025-004/42
(JEONARA)
|
1735006000NRG24171220230962282
|
17/12/2023
|
reva
|
1735006WL057718
|
reva
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645739836
|
|
reva
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NAINPUR
|
MP-35-006-025-004/44-A
(JEONARA)
|
1735006000NRG24171220230962284
|
17/12/2023
|
preeta maravi
|
1735006WL057718
|
preeta maravi
|
00089
|
CBIN0281789
|
420
|
420
|
Processed
|
11/03/2024
|
|
645739836
|
|
preetamaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NAINPUR
|
MP-35-006-025-004/46
(JEONARA)
|
1735006000NRG24171220230962285
|
17/12/2023
|
bhadli bai
|
1735006WL057718
|
bhadli bai
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
bhadlibai
|
INDUSIND BANK(607189)
|
|
166
|
NAINPUR
|
MP-35-006-025-004/46
(JEONARA)
|
1735006000NRG24171220230962286
|
17/12/2023
|
krishna
|
1735006WL057718
|
krishna
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
NAINPUR
|
MP-35-006-025-004/47-C
(JEONARA)
|
1735006000NRG24171220230962288
|
17/12/2023
|
durga
|
1735006WL057718
|
durga
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
645739836
|
|
durga
|
UNION BANK OF INDIA(508500)
|
|
168
|
NAINPUR
|
MP-35-006-025-004/48
(JEONARA)
|
1735006000NRG24171220230962290
|
17/12/2023
|
sukhdev
|
1735006WL057718
|
sukhdev
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NAINPUR
|
MP-35-006-025-004/50-A
(JEONARA)
|
1735006000NRG24171220230962293
|
17/12/2023
|
DUJA BAI PARTE
|
1735006WL057718
|
DUJA BAI PARTE
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
11/03/2024
|
|
645739836
|
|
DUJABAIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NAINPUR
|
MP-35-006-025-004/50-A
(JEONARA)
|
1735006000NRG24171220230962294
|
17/12/2023
|
sonam
|
1735006WL057718
|
sonam
|
00089
|
CBIN0281789
|
420
|
420
|
Processed
|
11/03/2024
|
|
645739836
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAINPUR
|
MP-35-006-025-004/52-C
(JEONARA)
|
1735006000NRG24171220230962295
|
17/12/2023
|
anita
|
1735006WL057718
|
anita
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NAINPUR
|
MP-35-006-025-004/53
(JEONARA)
|
1735006000NRG24171220230962296
|
17/12/2023
|
sushila
|
1735006WL057718
|
sushila
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
sushila
|
INDUSIND BANK(607189)
|
|
173
|
NAINPUR
|
MP-35-006-025-004/54
(JEONARA)
|
1735006000NRG24171220230962297
|
17/12/2023
|
Lakho
|
1735006WL057718
|
Lakho
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
11/03/2024
|
|
645739836
|
|
Lakho
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
NAINPUR
|
MP-35-006-025-004/54-A
(JEONARA)
|
1735006000NRG24171220230962299
|
17/12/2023
|
gaytri
|
1735006WL057718
|
gaytri
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
645739836
|
|
gaytri
|
UNION BANK OF INDIA(508500)
|
|
175
|
NAINPUR
|
MP-35-006-025-004/54-B
(JEONARA)
|
1735006000NRG24171220230962300
|
17/12/2023
|
inderkumari
|
1735006WL057718
|
inderkumari
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
11/03/2024
|
|
645739836
|
|
inderkumari
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
NAINPUR
|
MP-35-006-025-004/6
(JEONARA)
|
1735006000NRG24171220230962301
|
17/12/2023
|
girani lal
|
1735006WL057718
|
girani lal
|
00089
|
CBIN0281789
|
420
|
420
|
Rejected
|
11/03/2024
|
|
645739836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
NAINPUR
|
MP-35-006-025-004/9
(JEONARA)
|
1735006000NRG24171220230962302
|
17/12/2023
|
Bisto Bai
|
1735006WL057718
|
Bisto Bai
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645739836
|
|
BistoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87071
|
87071
|
|
|
|
|
|
|
|
|
178
|
NAINPUR
|
MP-35-006-061-001/104-B
(CHANDIAJAR)
|
1735006061NRG24171220230961789
|
17/12/2023
|
Gaytri Bai Uikey
|
1735006061WL057701
|
Gaytri Bai Uikey
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
GaytriBaiUikey
|
INDIAN BANK(607105)
|
|
179
|
NAINPUR
|
MP-35-006-061-001/106
(CHANDIAJAR)
|
1735006061NRG24171220230961791
|
17/12/2023
|
URMILA
|
1735006061WL057701
|
URMILA
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
URMILA
|
INDIAN BANK(607105)
|
|
180
|
NAINPUR
|
MP-35-006-061-001/106-A
(CHANDIAJAR)
|
1735006061NRG24171220230961792
|
17/12/2023
|
subhiya
|
1735006061WL057701
|
subhiya
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
subhiya
|
INDIAN BANK(607105)
|
|
181
|
NAINPUR
|
MP-35-006-061-001/110-B
(CHANDIAJAR)
|
1735006061NRG24171220230961793
|
17/12/2023
|
SAVITRI PARTE
|
1735006061WL057701
|
SAVITRI PARTE
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645739836
|
|
SAVITRIPARTE
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAINPUR
|
MP-35-006-061-001/114
(CHANDIAJAR)
|
1735006061NRG24171220230961795
|
17/12/2023
|
pushpa uikey
|
1735006061WL057701
|
pushpa uikey
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
pushpauikey
|
INDIAN BANK(607105)
|
|
183
|
NAINPUR
|
MP-35-006-061-001/129
(CHANDIAJAR)
|
1735006061NRG24171220230961796
|
17/12/2023
|
premvati
|
1735006061WL057701
|
premvati
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645739836
|
|
premvati
|
INDIAN BANK(607105)
|
|
184
|
NAINPUR
|
MP-35-006-061-001/132
(CHANDIAJAR)
|
1735006061NRG24171220230961797
|
17/12/2023
|
Prahlad
|
1735006061WL057701
|
Prahlad
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
Prahlad
|
INDIAN BANK(607105)
|
|
185
|
NAINPUR
|
MP-35-006-061-001/144
(CHANDIAJAR)
|
1735006061NRG24171220230961798
|
17/12/2023
|
Dhaniya
|
1735006061WL057701
|
Dhaniya
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
Dhaniya
|
INDIAN BANK(607105)
|
|
186
|
NAINPUR
|
MP-35-006-061-001/156
(CHANDIAJAR)
|
1735006061NRG24171220230961800
|
17/12/2023
|
sukwati bai
|
1735006061WL057701
|
sukwati bai
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
sukwatibai
|
INDIAN BANK(607105)
|
|
187
|
NAINPUR
|
MP-35-006-061-001/157
(CHANDIAJAR)
|
1735006061NRG24171220230961801
|
17/12/2023
|
sewkali
|
1735006061WL057701
|
sewkali
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
sewkali
|
INDIAN BANK(607105)
|
|
188
|
NAINPUR
|
MP-35-006-061-001/165
(CHANDIAJAR)
|
1735006061NRG24171220230961803
|
17/12/2023
|
anita
|
1735006061WL057701
|
anita
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
anita
|
INDIAN BANK(607105)
|
|
189
|
NAINPUR
|
MP-35-006-061-001/168
(CHANDIAJAR)
|
1735006061NRG24171220230961805
|
17/12/2023
|
Premsing
|
1735006061WL057701
|
Premsing
|
00176
|
IDIB000C595
|
400
|
400
|
Processed
|
11/03/2024
|
|
645739836
|
|
Premsing
|
INDIAN BANK(607105)
|
|
190
|
NAINPUR
|
MP-35-006-061-001/180
(CHANDIAJAR)
|
1735006061NRG24171220230961806
|
17/12/2023
|
dhanvati
|
1735006061WL057701
|
dhanvati
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
dhanvati
|
INDIAN BANK(607105)
|
|
191
|
NAINPUR
|
MP-35-006-061-001/190-A
(CHANDIAJAR)
|
1735006061NRG24171220230961810
|
17/12/2023
|
Sri Chand
|
1735006061WL057701
|
Sri Chand
|
00176
|
IDIB000C595
|
1400
|
1400
|
Rejected
|
12/03/2024
|
|
645739836
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
NAINPUR
|
MP-35-006-061-001/191
(CHANDIAJAR)
|
1735006061NRG24171220230961811
|
17/12/2023
|
heero
|
1735006061WL057701
|
heero
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
heero
|
INDIAN BANK(607105)
|
|
193
|
NAINPUR
|
MP-35-006-061-001/192
(CHANDIAJAR)
|
1735006061NRG24171220230961812
|
17/12/2023
|
copa
|
1735006061WL057701
|
copa
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
copa
|
INDIAN BANK(607105)
|
|
194
|
NAINPUR
|
MP-35-006-061-001/222
(CHANDIAJAR)
|
1735006061NRG24171220230961814
|
17/12/2023
|
ashabai
|
1735006061WL057701
|
ashabai
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
11/03/2024
|
|
645739836
|
|
ashabai
|
INDIAN BANK(607105)
|
|
195
|
NAINPUR
|
MP-35-006-061-001/248
(CHANDIAJAR)
|
1735006061NRG24171220230961816
|
17/12/2023
|
Savni bai sanswar
|
1735006061WL057701
|
Savni bai sanswar
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645739836
|
|
Savnibaisanswar
|
INDIAN BANK(607105)
|
|
196
|
NAINPUR
|
MP-35-006-061-001/29
(CHANDIAJAR)
|
1735006061NRG24171220230961817
|
17/12/2023
|
dayaram
|
1735006061WL057701
|
dayaram
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
dayaram
|
INDIAN BANK(607105)
|
|
197
|
NAINPUR
|
MP-35-006-061-001/33
(CHANDIAJAR)
|
1735006061NRG24171220230961818
|
17/12/2023
|
Tilakwati
|
1735006061WL057701
|
Tilakwati
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
Tilakwati
|
INDIAN BANK(607105)
|
|
198
|
NAINPUR
|
MP-35-006-061-001/41
(CHANDIAJAR)
|
1735006061NRG24171220230961819
|
17/12/2023
|
Suhaga
|
1735006061WL057701
|
Suhaga
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
Suhaga
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAINPUR
|
MP-35-006-061-001/41-B
(CHANDIAJAR)
|
1735006061NRG24171220230961820
|
17/12/2023
|
SUNANDA
|
1735006061WL057701
|
SUNANDA
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
SUNANDA
|
INDIAN BANK(607105)
|
|
200
|
NAINPUR
|
MP-35-006-061-001/55
(CHANDIAJAR)
|
1735006061NRG24171220230961821
|
17/12/2023
|
gita uikey
|
1735006061WL057701
|
gita uikey
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
gitauikey
|
INDIAN BANK(607105)
|
|
201
|
NAINPUR
|
MP-35-006-061-001/56
(CHANDIAJAR)
|
1735006061NRG24171220230961822
|
17/12/2023
|
Sukwaro Bai Uikey
|
1735006061WL057701
|
Sukwaro Bai Uikey
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
SukwaroBaiUikey
|
INDIAN BANK(607105)
|
|
202
|
NAINPUR
|
MP-35-006-061-001/57
(CHANDIAJAR)
|
1735006061NRG24171220230961823
|
17/12/2023
|
Kirtibai
|
1735006061WL057701
|
Kirtibai
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
Kirtibai
|
INDIAN BANK(607105)
|
|
203
|
NAINPUR
|
MP-35-006-061-001/57-B
(CHANDIAJAR)
|
1735006061NRG24171220230961824
|
17/12/2023
|
SUNITA
|
1735006061WL057701
|
SUNITA
|
00176
|
IDIB000C595
|
400
|
400
|
Processed
|
11/03/2024
|
|
645739836
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
204
|
NAINPUR
|
MP-35-006-061-001/59
(CHANDIAJAR)
|
1735006061NRG24171220230961825
|
17/12/2023
|
sanganti
|
1735006061WL057701
|
sanganti
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
sanganti
|
INDIAN BANK(607105)
|
|
205
|
NAINPUR
|
MP-35-006-061-001/60
(CHANDIAJAR)
|
1735006061NRG24171220230961826
|
17/12/2023
|
babli
|
1735006061WL057701
|
babli
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
babli
|
INDIAN BANK(607105)
|
|
206
|
NAINPUR
|
MP-35-006-061-001/64
(CHANDIAJAR)
|
1735006061NRG24171220230961828
|
17/12/2023
|
Sushma Yadav
|
1735006061WL057701
|
Sushma Yadav
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
SushmaYadav
|
INDIAN BANK(607105)
|
|
207
|
NAINPUR
|
MP-35-006-061-001/79
(CHANDIAJAR)
|
1735006061NRG24171220230961829
|
17/12/2023
|
ramesh
|
1735006061WL057701
|
ramesh
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
ramesh
|
INDIAN BANK(607105)
|
|
208
|
NAINPUR
|
MP-35-006-061-001/85
(CHANDIAJAR)
|
1735006061NRG24171220230961831
|
17/12/2023
|
kinna bai
|
1735006061WL057701
|
kinna bai
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
kinnabai
|
INDIAN BANK(607105)
|
|
209
|
NAINPUR
|
MP-35-006-061-001/86
(CHANDIAJAR)
|
1735006061NRG24171220230961832
|
17/12/2023
|
gangotari
|
1735006061WL057701
|
gangotari
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
gangotari
|
INDIAN BANK(607105)
|
|
210
|
NAINPUR
|
MP-35-006-061-001/99
(CHANDIAJAR)
|
1735006061NRG24171220230961833
|
17/12/2023
|
sumarwati
|
1735006061WL057701
|
sumarwati
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
sumarwati
|
INDIAN BANK(607105)
|
|
211
|
NAINPUR
|
MP-35-006-061-001/99-A
(CHANDIAJAR)
|
1735006061NRG24171220230961834
|
17/12/2023
|
Dineshwari Marskole
|
1735006061WL057701
|
Dineshwari Marskole
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
DineshwariMarskole
|
INDIAN BANK(607105)
|
|
212
|
NAINPUR
|
MP-35-006-062-001/281-A
(INDRI)
|
1735006062NRG24171220230962534
|
17/12/2023
|
Imarati Bai Bhanwar
|
1735006062WL057725
|
Imarati Bai Bhanwar
|
00176
|
IDIB000C595
|
220
|
220
|
Processed
|
11/03/2024
|
|
645739836
|
|
ImaratiBaiBhanwar
|
INDIAN BANK(607105)
|
|
213
|
NAINPUR
|
MP-35-006-062-001/482
(INDRI)
|
1735006062NRG24171220230962535
|
17/12/2023
|
Anita Bhanware
|
1735006062WL057725
|
Anita Bhanware
|
00176
|
IDIB000C595
|
220
|
220
|
Processed
|
11/03/2024
|
|
645739836
|
|
AnitaBhanware
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44440
|
44440
|
|
|
|
|
|
|
|
|
214
|
NAINPUR
|
MP-35-006-006-002/13-A
(BIJEGAON)
|
1735006000NRG24161220230961612
|
17/12/2023
|
SAVITREE
|
1735006WL057687
|
SAVITREE
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
SAVITREE
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
NAINPUR
|
MP-35-006-006-002/20
(BIJEGAON)
|
1735006000NRG24161220230961616
|
17/12/2023
|
SAGITA
|
1735006WL057687
|
SAGITA
|
00415
|
SBIN0002876
|
1015
|
1015
|
Processed
|
11/03/2024
|
|
645739836
|
|
SAGITA
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAINPUR
|
MP-35-006-006-002/27-A
(BIJEGAON)
|
1735006000NRG24161220230961623
|
17/12/2023
|
URMILA KURVETI
|
1735006WL057687
|
URMILA KURVETI
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
URMILAKURVETI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAINPUR
|
MP-35-006-006-002/41-B
(BIJEGAON)
|
1735006000NRG24161220230961634
|
17/12/2023
|
Sarita
|
1735006WL057687
|
Sarita
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAINPUR
|
MP-35-006-006-002/45-B
(BIJEGAON)
|
1735006000NRG24161220230961635
|
17/12/2023
|
MISHIYAN
|
1735006WL057687
|
MISHIYAN
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
MISHIYAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAINPUR
|
MP-35-006-006-002/9-A
(BIJEGAON)
|
1735006000NRG24161220230961660
|
17/12/2023
|
SARSWATI
|
1735006WL057687
|
SARSWATI
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAINPUR
|
MP-35-006-006-003/54-A
(BIJEGAON)
|
1735006000NRG24161220230961498
|
17/12/2023
|
Urmila
|
1735006WL057684
|
Urmila
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
NAINPUR
|
MP-35-006-015-001/1
(KEREGAON)
|
1735006015NRG24171220230962727
|
17/12/2023
|
SAVITRI SAHU
|
1735006015WL057733
|
SAVITRI SAHU
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
SAVITRISAHU
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAINPUR
|
MP-35-006-015-001/102-A
(KEREGAON)
|
1735006015NRG24171220230962730
|
17/12/2023
|
Laxmi
|
1735006015WL057733
|
Laxmi
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAINPUR
|
MP-35-006-015-001/104
(KEREGAON)
|
1735006015NRG24171220230962732
|
17/12/2023
|
radha bai
|
1735006015WL057733
|
radha bai
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAINPUR
|
MP-35-006-015-001/118
(KEREGAON)
|
1735006015NRG24171220230962733
|
17/12/2023
|
GHURKO BAI SAHU
|
1735006015WL057733
|
GHURKO BAI SAHU
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
GHURKOBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAINPUR
|
MP-35-006-015-001/119
(KEREGAON)
|
1735006015NRG24171220230962734
|
17/12/2023
|
maya
|
1735006015WL057733
|
maya
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NAINPUR
|
MP-35-006-015-001/121
(KEREGAON)
|
1735006015NRG24171220230962735
|
17/12/2023
|
TIKKO BAI SAHU
|
1735006015WL057733
|
TIKKO BAI SAHU
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
TIKKOBAISAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
227
|
NAINPUR
|
MP-35-006-015-001/124-A
(KEREGAON)
|
1735006015NRG24171220230962736
|
17/12/2023
|
Durgeshvari
|
1735006015WL057733
|
Durgeshvari
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
Durgeshvari
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAINPUR
|
MP-35-006-015-001/130-A
(KEREGAON)
|
1735006015NRG24171220230962737
|
17/12/2023
|
Sharadkumari
|
1735006015WL057733
|
Sharadkumari
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
Sharadkumari
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAINPUR
|
MP-35-006-015-001/132-A
(KEREGAON)
|
1735006015NRG24171220230962738
|
17/12/2023
|
PUSHPSLATA SAHU
|
1735006015WL057733
|
PUSHPSLATA SAHU
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
PUSHPSLATASAHU
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAINPUR
|
MP-35-006-015-001/132-D
(KEREGAON)
|
1735006015NRG24171220230962739
|
17/12/2023
|
KAVITA SAHU
|
1735006015WL057733
|
KAVITA SAHU
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
KAVITASAHU
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAINPUR
|
MP-35-006-015-001/141
(KEREGAON)
|
1735006015NRG24171220230962741
|
17/12/2023
|
Chotelal
|
1735006015WL057733
|
Chotelal
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAINPUR
|
MP-35-006-015-001/141
(KEREGAON)
|
1735006015NRG24171220230962743
|
17/12/2023
|
JYOTI YADAV
|
1735006015WL057733
|
JYOTI YADAV
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
JYOTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAINPUR
|
MP-35-006-015-001/141
(KEREGAON)
|
1735006015NRG24171220230962742
|
17/12/2023
|
SUNITA YADAV
|
1735006015WL057733
|
SUNITA YADAV
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
SUNITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAINPUR
|
MP-35-006-015-001/143-A
(KEREGAON)
|
1735006015NRG24171220230962745
|
17/12/2023
|
Ashish Yadav
|
1735006015WL057733
|
Ashish Yadav
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
AshishYadav
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAINPUR
|
MP-35-006-015-001/144
(KEREGAON)
|
1735006015NRG24171220230962746
|
17/12/2023
|
babli
|
1735006015WL057733
|
babli
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645739836
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAINPUR
|
MP-35-006-015-001/145
(KEREGAON)
|
1735006015NRG24171220230962747
|
17/12/2023
|
barati
|
1735006015WL057733
|
barati
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
barati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NAINPUR
|
MP-35-006-015-001/145
(KEREGAON)
|
1735006015NRG24171220230962748
|
17/12/2023
|
kavita
|
1735006015WL057733
|
kavita
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAINPUR
|
MP-35-006-015-001/149
(KEREGAON)
|
1735006015NRG24171220230962750
|
17/12/2023
|
sarsvati
|
1735006015WL057733
|
sarsvati
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645739836
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAINPUR
|
MP-35-006-015-001/156-A
(KEREGAON)
|
1735006015NRG24171220230962751
|
17/12/2023
|
KOUSHALYA BAI SAHU
|
1735006015WL057733
|
KOUSHALYA BAI SAHU
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
KOUSHALYABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAINPUR
|
MP-35-006-015-001/157
(KEREGAON)
|
1735006015NRG24171220230962752
|
17/12/2023
|
CHANDRAWATI SAHU
|
1735006015WL057733
|
CHANDRAWATI SAHU
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
CHANDRAWATISAHU
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAINPUR
|
MP-35-006-015-001/16
(KEREGAON)
|
1735006015NRG24171220230962753
|
17/12/2023
|
SUSHILA BAI YADAV
|
1735006015WL057733
|
SUSHILA BAI YADAV
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
SUSHILABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NAINPUR
|
MP-35-006-015-001/163
(KEREGAON)
|
1735006015NRG24171220230962754
|
17/12/2023
|
Parvati
|
1735006015WL057733
|
Parvati
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAINPUR
|
MP-35-006-015-001/165
(KEREGAON)
|
1735006015NRG24171220230962755
|
17/12/2023
|
SUMANTRA YADAV
|
1735006015WL057733
|
SUMANTRA YADAV
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
SUMANTRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAINPUR
|
MP-35-006-015-001/19
(KEREGAON)
|
1735006015NRG24171220230962759
|
17/12/2023
|
Anguri
|
1735006015WL057733
|
Anguri
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAINPUR
|
MP-35-006-015-001/26-A
(KEREGAON)
|
1735006015NRG24171220230962762
|
17/12/2023
|
Sangeeta
|
1735006015WL057733
|
Sangeeta
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NAINPUR
|
MP-35-006-015-001/28
(KEREGAON)
|
1735006015NRG24171220230962763
|
17/12/2023
|
SHEELU YADAV
|
1735006015WL057733
|
SHEELU YADAV
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
SHEELUYADAV
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAINPUR
|
MP-35-006-015-001/31
(KEREGAON)
|
1735006015NRG24171220230962764
|
17/12/2023
|
Mona
|
1735006015WL057733
|
Mona
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
Mona
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAINPUR
|
MP-35-006-015-001/33
(KEREGAON)
|
1735006015NRG24171220230962765
|
17/12/2023
|
ramlal
|
1735006015WL057733
|
ramlal
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAINPUR
|
MP-35-006-015-001/33-A
(KEREGAON)
|
1735006015NRG24171220230962766
|
17/12/2023
|
sushma
|
1735006015WL057733
|
sushma
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAINPUR
|
MP-35-006-015-001/35
(KEREGAON)
|
1735006015NRG24171220230962767
|
17/12/2023
|
Shivam Kumar Sahu
|
1735006015WL057733
|
Shivam Kumar Sahu
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
ShivamKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAINPUR
|
MP-35-006-015-001/41
(KEREGAON)
|
1735006015NRG24171220230962768
|
17/12/2023
|
RONI YADAV
|
1735006015WL057733
|
RONI YADAV
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
RONIYADAV
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAINPUR
|
MP-35-006-015-001/41-B
(KEREGAON)
|
1735006015NRG24171220230962769
|
17/12/2023
|
Sushila
|
1735006015WL057733
|
Sushila
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAINPUR
|
MP-35-006-015-001/42-A
(KEREGAON)
|
1735006015NRG24171220230962770
|
17/12/2023
|
sheel kumari
|
1735006015WL057733
|
sheel kumari
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
sheelkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
NAINPUR
|
MP-35-006-015-001/46
(KEREGAON)
|
1735006015NRG24171220230962771
|
17/12/2023
|
LADALI YADAV
|
1735006015WL057733
|
LADALI YADAV
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
LADALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAINPUR
|
MP-35-006-015-001/54-B
(KEREGAON)
|
1735006015NRG24171220230962772
|
17/12/2023
|
pinki bai
|
1735006015WL057733
|
pinki bai
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAINPUR
|
MP-35-006-015-001/73
(KEREGAON)
|
1735006015NRG24171220230962773
|
17/12/2023
|
SHYAMA BAI YADAV
|
1735006015WL057733
|
SHYAMA BAI YADAV
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
SHYAMABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAINPUR
|
MP-35-006-015-001/73-B
(KEREGAON)
|
1735006015NRG24171220230962774
|
17/12/2023
|
SANDHYA BAI YADAV
|
1735006015WL057733
|
SANDHYA BAI YADAV
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
SANDHYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAINPUR
|
MP-35-006-015-001/8-A
(KEREGAON)
|
1735006015NRG24171220230962779
|
17/12/2023
|
shivkumari
|
1735006015WL057733
|
shivkumari
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAINPUR
|
MP-35-006-015-001/8-C
(KEREGAON)
|
1735006015NRG24171220230962780
|
17/12/2023
|
Babli
|
1735006015WL057733
|
Babli
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAINPUR
|
MP-35-006-015-001/80
(KEREGAON)
|
1735006015NRG24171220230962781
|
17/12/2023
|
Deepti
|
1735006015WL057733
|
Deepti
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
Deepti
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAINPUR
|
MP-35-006-015-001/80-A
(KEREGAON)
|
1735006015NRG24171220230962782
|
17/12/2023
|
Dhaneshwari Sahu
|
1735006015WL057733
|
Dhaneshwari Sahu
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645739836
|
|
DhaneshwariSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
262
|
NAINPUR
|
MP-35-006-015-001/84
(KEREGAON)
|
1735006015NRG24171220230962786
|
17/12/2023
|
Krishna
|
1735006015WL057733
|
Krishna
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAINPUR
|
MP-35-006-015-001/86-B
(KEREGAON)
|
1735006015NRG24171220230962787
|
17/12/2023
|
MALTI YADAV
|
1735006015WL057733
|
MALTI YADAV
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
MALTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAINPUR
|
MP-35-006-015-001/90
(KEREGAON)
|
1735006015NRG24171220230962789
|
17/12/2023
|
anoop
|
1735006015WL057733
|
anoop
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
anoop
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAINPUR
|
MP-35-006-015-001/93-B
(KEREGAON)
|
1735006015NRG24171220230962790
|
17/12/2023
|
KAVITA SAHU
|
1735006015WL057733
|
KAVITA SAHU
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
KAVITASAHU
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAINPUR
|
MP-35-006-015-001/94
(KEREGAON)
|
1735006015NRG24171220230962791
|
17/12/2023
|
vidya
|
1735006015WL057733
|
vidya
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
11/03/2024
|
|
645739836
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAINPUR
|
MP-35-006-015-002/15
(KEREGAON)
|
1735006015NRG24171220230962792
|
17/12/2023
|
janki
|
1735006015WL057733
|
janki
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAINPUR
|
MP-35-006-015-002/17
(KEREGAON)
|
1735006015NRG24171220230962793
|
17/12/2023
|
Fundri
|
1735006015WL057733
|
Fundri
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
Fundri
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAINPUR
|
MP-35-006-015-002/17-B
(KEREGAON)
|
1735006015NRG24171220230962794
|
17/12/2023
|
Sushma
|
1735006015WL057733
|
Sushma
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAINPUR
|
MP-35-006-015-002/19-B
(KEREGAON)
|
1735006015NRG24171220230962795
|
17/12/2023
|
Suneeta
|
1735006015WL057733
|
Suneeta
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAINPUR
|
MP-35-006-015-002/22
(KEREGAON)
|
1735006015NRG24171220230962797
|
17/12/2023
|
HEMRAJ SIRSAM
|
1735006015WL057733
|
HEMRAJ SIRSAM
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
HEMRAJSIRSAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAINPUR
|
MP-35-006-015-002/22
(KEREGAON)
|
1735006015NRG24171220230962796
|
17/12/2023
|
PARVATI BAI
|
1735006015WL057733
|
PARVATI BAI
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAINPUR
|
MP-35-006-015-002/25
(KEREGAON)
|
1735006015NRG24171220230962798
|
17/12/2023
|
Premvati
|
1735006015WL057733
|
Premvati
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NAINPUR
|
MP-35-006-015-002/27-A
(KEREGAON)
|
1735006015NRG24171220230962799
|
17/12/2023
|
RAMOTI
|
1735006015WL057733
|
RAMOTI
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
RAMOTI
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAINPUR
|
MP-35-006-015-002/30
(KEREGAON)
|
1735006015NRG24171220230962801
|
17/12/2023
|
Sunita
|
1735006015WL057733
|
Sunita
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
276
|
NAINPUR
|
MP-35-006-015-002/42-A
(KEREGAON)
|
1735006015NRG24171220230962803
|
17/12/2023
|
shyama bai
|
1735006015WL057733
|
shyama bai
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
shyamabai
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAINPUR
|
MP-35-006-015-002/58-A
(KEREGAON)
|
1735006015NRG24171220230962807
|
17/12/2023
|
SAWITRI YADAV
|
1735006015WL057733
|
SAWITRI YADAV
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
SAWITRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAINPUR
|
MP-35-006-015-002/6
(KEREGAON)
|
1735006015NRG24171220230962809
|
17/12/2023
|
syama
|
1735006015WL057733
|
syama
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
syama
|
STATE BANK OF INDIA(508548)
|
|
279
|
NAINPUR
|
MP-35-006-015-002/62
(KEREGAON)
|
1735006015NRG24171220230962811
|
17/12/2023
|
mahendra
|
1735006015WL057733
|
mahendra
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAINPUR
|
MP-35-006-015-002/65
(KEREGAON)
|
1735006015NRG24171220230962812
|
17/12/2023
|
Sahanlal
|
1735006015WL057733
|
Sahanlal
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
Sahanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
281
|
NAINPUR
|
MP-35-006-015-002/65
(KEREGAON)
|
1735006015NRG24171220230962813
|
17/12/2023
|
shevkali
|
1735006015WL057733
|
shevkali
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
shevkali
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAINPUR
|
MP-35-006-015-002/66-A
(KEREGAON)
|
1735006015NRG24171220230962814
|
17/12/2023
|
Resho
|
1735006015WL057733
|
Resho
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645739836
|
|
Resho
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAINPUR
|
MP-35-006-015-002/82-A
(KEREGAON)
|
1735006015NRG24171220230962815
|
17/12/2023
|
BASANTI MARSKOLE
|
1735006015WL057733
|
BASANTI MARSKOLE
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
BASANTIMARSKOLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
284
|
NAINPUR
|
MP-35-006-015-002/83-B
(KEREGAON)
|
1735006015NRG24171220230962816
|
17/12/2023
|
Parvati
|
1735006015WL057733
|
Parvati
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
Parvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
285
|
NAINPUR
|
MP-35-006-015-002/86
(KEREGAON)
|
1735006015NRG24171220230962818
|
17/12/2023
|
MUNNI
|
1735006015WL057733
|
MUNNI
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
NAINPUR
|
MP-35-006-015-002/87
(KEREGAON)
|
1735006015NRG24171220230962819
|
17/12/2023
|
Rupta
|
1735006015WL057733
|
Rupta
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
Rupta
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAINPUR
|
MP-35-006-015-002/88
(KEREGAON)
|
1735006015NRG24171220230962820
|
17/12/2023
|
Foolbati
|
1735006015WL057733
|
Foolbati
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
Foolbati
|
STATE BANK OF INDIA(508548)
|
|
288
|
NAINPUR
|
MP-35-006-015-002/89
(KEREGAON)
|
1735006015NRG24171220230962821
|
17/12/2023
|
kaushlya
|
1735006015WL057733
|
kaushlya
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
kaushlya
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAINPUR
|
MP-35-006-015-002/89-B
(KEREGAON)
|
1735006015NRG24171220230962822
|
17/12/2023
|
Rahul malgam
|
1735006015WL057733
|
Rahul malgam
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
Rahulmalgam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NAINPUR
|
MP-35-006-015-002/90
(KEREGAON)
|
1735006015NRG24171220230962824
|
17/12/2023
|
Birajo
|
1735006015WL057733
|
Birajo
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
Birajo
|
STATE BANK OF INDIA(508548)
|
|
291
|
NAINPUR
|
MP-35-006-015-003/52
(KEREGAON)
|
1735006015NRG24171220230962828
|
17/12/2023
|
Sukko
|
1735006015WL057733
|
Sukko
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/03/2024
|
|
645739836
|
|
Sukko
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAINPUR
|
MP-35-006-015-003/82-A
(KEREGAON)
|
1735006015NRG24171220230962829
|
17/12/2023
|
klavati
|
1735006015WL057733
|
klavati
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
klavati
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAINPUR
|
MP-35-006-015-003/87
(KEREGAON)
|
1735006015NRG24171220230962830
|
17/12/2023
|
suresh
|
1735006015WL057733
|
suresh
|
00415
|
SBIN0002876
|
201
|
201
|
Processed
|
11/03/2024
|
|
645739836
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAINPUR
|
MP-35-006-021-001/208-A
(RAIWADA)
|
1735006021NRG24161220230960695
|
17/12/2023
|
shankar
|
1735006021WL057661
|
shankar
|
00415
|
SBIN0002876
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645739836
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
295
|
NAINPUR
|
MP-35-006-021-001/53
(RAIWADA)
|
1735006021NRG24161220230961039
|
17/12/2023
|
Mukesh
|
1735006021WL057670
|
Mukesh
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645739836
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
296
|
NAINPUR
|
MP-35-006-021-001/95
(RAIWADA)
|
1735006021NRG24161220230960696
|
17/12/2023
|
bhagchand
|
1735006021WL057661
|
bhagchand
|
00415
|
SBIN0002876
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645739836
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAINPUR
|
MP-35-006-025-001/131
(JEONARA)
|
1735006000NRG24171220230962230
|
17/12/2023
|
roshni pusam
|
1735006WL057718
|
roshni pusam
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
roshnipusam
|
STATE BANK OF INDIA(508548)
|
|
298
|
NAINPUR
|
MP-35-006-025-001/200
(JEONARA)
|
1735006000NRG24171220230962237
|
17/12/2023
|
neha
|
1735006WL057718
|
neha
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAINPUR
|
MP-35-006-025-001/200-A
(JEONARA)
|
1735006000NRG24171220230962238
|
17/12/2023
|
silochna
|
1735006WL057718
|
silochna
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
silochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
NAINPUR
|
MP-35-006-025-003/10
(JEONARA)
|
1735006000NRG24171220230962251
|
17/12/2023
|
anshita
|
1735006WL057718
|
anshita
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
11/03/2024
|
|
645739836
|
|
anshita
|
STATE BANK OF INDIA(508548)
|
|
301
|
NAINPUR
|
MP-35-006-025-003/7
(JEONARA)
|
1735006000NRG24171220230962256
|
17/12/2023
|
swati maravi
|
1735006WL057718
|
swati maravi
|
00415
|
SBIN0002876
|
420
|
420
|
Processed
|
11/03/2024
|
|
645739836
|
|
swatimaravi
|
STATE BANK OF INDIA(508548)
|
|
302
|
NAINPUR
|
MP-35-006-025-004/14-B
(JEONARA)
|
1735006000NRG24171220230962262
|
17/12/2023
|
bhakti
|
1735006WL057718
|
bhakti
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645739836
|
|
bhakti
|
STATE BANK OF INDIA(508548)
|
|
303
|
NAINPUR
|
MP-35-006-025-004/14-B
(JEONARA)
|
1735006000NRG24171220230962261
|
17/12/2023
|
preeta
|
1735006WL057718
|
preeta
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
11/03/2024
|
|
645739836
|
|
preeta
|
STATE BANK OF INDIA(508548)
|
|
304
|
NAINPUR
|
MP-35-006-025-004/16-A
(JEONARA)
|
1735006000NRG24171220230962264
|
17/12/2023
|
laxmi
|
1735006WL057718
|
laxmi
|
00415
|
SBIN0002876
|
420
|
420
|
Processed
|
11/03/2024
|
|
645739836
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
305
|
NAINPUR
|
MP-35-006-025-004/33-A
(JEONARA)
|
1735006000NRG24171220230962272
|
17/12/2023
|
Ganesh
|
1735006WL057718
|
Ganesh
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
11/03/2024
|
|
645739836
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
306
|
NAINPUR
|
MP-35-006-025-004/37-B
(JEONARA)
|
1735006000NRG24171220230962275
|
17/12/2023
|
maina bai
|
1735006WL057718
|
maina bai
|
00415
|
SBIN0002876
|
210
|
210
|
Processed
|
11/03/2024
|
|
645739836
|
|
mainabai
|
STATE BANK OF INDIA(508548)
|
|
307
|
NAINPUR
|
MP-35-006-025-004/41
(JEONARA)
|
1735006000NRG24171220230962280
|
17/12/2023
|
seema
|
1735006WL057718
|
seema
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645739836
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
308
|
NAINPUR
|
MP-35-006-025-004/41-A
(JEONARA)
|
1735006000NRG24171220230962281
|
17/12/2023
|
geeta
|
1735006WL057718
|
geeta
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645739836
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
309
|
NAINPUR
|
MP-35-006-025-004/43-A
(JEONARA)
|
1735006000NRG24171220230962283
|
17/12/2023
|
prem kumari maravi
|
1735006WL057718
|
prem kumari maravi
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
11/03/2024
|
|
645739836
|
|
premkumarimaravi
|
STATE BANK OF INDIA(508548)
|
|
310
|
NAINPUR
|
MP-35-006-025-004/47
(JEONARA)
|
1735006000NRG24171220230962287
|
17/12/2023
|
Saroj
|
1735006WL057718
|
Saroj
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645739836
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
311
|
NAINPUR
|
MP-35-006-025-004/48
(JEONARA)
|
1735006000NRG24171220230962291
|
17/12/2023
|
tulshi
|
1735006WL057718
|
tulshi
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
11/03/2024
|
|
645739836
|
|
tulshi
|
STATE BANK OF INDIA(508548)
|
|
312
|
NAINPUR
|
MP-35-006-025-004/5
(JEONARA)
|
1735006000NRG24171220230962292
|
17/12/2023
|
shyama
|
1735006WL057718
|
shyama
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
11/03/2024
|
|
645739836
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
NAINPUR
|
MP-35-006-025-004/9
(JEONARA)
|
1735006000NRG24171220230962303
|
17/12/2023
|
ishwari
|
1735006WL057718
|
ishwari
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645739836
|
|
ishwari
|
STATE BANK OF INDIA(508548)
|
|
314
|
NAINPUR
|
MP-35-006-061-001/112
(CHANDIAJAR)
|
1735006061NRG24171220230961794
|
17/12/2023
|
premwati
|
1735006061WL057701
|
premwati
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
315
|
NAINPUR
|
MP-35-006-061-001/166
(CHANDIAJAR)
|
1735006061NRG24171220230961804
|
17/12/2023
|
hiriyo
|
1735006061WL057701
|
hiriyo
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
hiriyo
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAINPUR
|
MP-35-006-061-001/62-B
(CHANDIAJAR)
|
1735006061NRG24171220230961827
|
17/12/2023
|
KIRTI BAI
|
1735006061WL057701
|
KIRTI BAI
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
KIRTIBAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
NAINPUR
|
MP-35-006-061-001/79-C
(CHANDIAJAR)
|
1735006061NRG24171220230961830
|
17/12/2023
|
SANKARI BAI UIKEY
|
1735006061WL057701
|
SANKARI BAI UIKEY
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
SANKARIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83304
|
83304
|
|
|
|
|
|
|
|
|
318
|
NAINPUR
|
MP-35-006-051-001/135-A
(TATRI)
|
1735006051NRG24171220230962083
|
17/12/2023
|
MIHI LAL VALKE
|
1735006051WL057713
|
MIHI LAL VALKE
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
MIHILALVALKE
|
STATE BANK OF INDIA(508548)
|
|
319
|
NAINPUR
|
MP-35-006-051-001/138
(TATRI)
|
1735006051NRG24171220230962084
|
17/12/2023
|
DEVI PRASHAD
|
1735006051WL057713
|
DEVI PRASHAD
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
DEVIPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
320
|
NAINPUR
|
MP-35-006-051-001/142
(TATRI)
|
1735006051NRG24171220230962085
|
17/12/2023
|
KARODHI LAL
|
1735006051WL057713
|
KARODHI LAL
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
KARODHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
NAINPUR
|
MP-35-006-051-001/153-A
(TATRI)
|
1735006051NRG24171220230962086
|
17/12/2023
|
ARCHANA GOP
|
1735006051WL057713
|
ARCHANA GOP
|
00415
|
SBIN0013651
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645739836
|
|
ARCHANAGOP
|
STATE BANK OF INDIA(508548)
|
|
322
|
NAINPUR
|
MP-35-006-051-001/170
(TATRI)
|
1735006051NRG24171220230962087
|
17/12/2023
|
MOTI BAI
|
1735006051WL057713
|
MOTI BAI
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
MOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
NAINPUR
|
MP-35-006-051-001/74
(TATRI)
|
1735006051NRG24171220230962088
|
17/12/2023
|
SARASWATI YADAV
|
1735006051WL057713
|
SARASWATI YADAV
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
SARASWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
324
|
NAINPUR
|
MP-35-006-051-001/79
(TATRI)
|
1735006051NRG24171220230962089
|
17/12/2023
|
BARATI LAL
|
1735006051WL057713
|
BARATI LAL
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
BARATILAL
|
STATE BANK OF INDIA(508548)
|
|
325
|
NAINPUR
|
MP-35-006-051-003/10
(TATRI)
|
1735006051NRG24171220230962090
|
17/12/2023
|
JHEENI BAI
|
1735006051WL057713
|
JHEENI BAI
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
JHEENIBAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
NAINPUR
|
MP-35-006-051-003/11-A
(TATRI)
|
1735006051NRG24171220230962091
|
17/12/2023
|
DIWARIYA BAI SAIYAM
|
1735006051WL057713
|
DIWARIYA BAI SAIYAM
|
00415
|
SBIN0013651
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
645739836
|
|
DIWARIYABAISAIYAM
|
UNION BANK OF INDIA(508500)
|
|
327
|
NAINPUR
|
MP-35-006-051-003/14-A
(TATRI)
|
1735006051NRG24171220230962092
|
17/12/2023
|
YASHODA BAI
|
1735006051WL057713
|
YASHODA BAI
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
NAINPUR
|
MP-35-006-051-003/15
(TATRI)
|
1735006051NRG24171220230962094
|
17/12/2023
|
ANUSUIYA BAI WARKADE
|
1735006051WL057713
|
ANUSUIYA BAI WARKADE
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
ANUSUIYABAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
329
|
NAINPUR
|
MP-35-006-051-003/16
(TATRI)
|
1735006051NRG24171220230962096
|
17/12/2023
|
SHANTI BAI MARAVI
|
1735006051WL057713
|
SHANTI BAI MARAVI
|
00415
|
SBIN0013651
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645739836
|
|
SHANTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
NAINPUR
|
MP-35-006-051-003/17
(TATRI)
|
1735006051NRG24171220230962097
|
17/12/2023
|
RAIYTO BAI VALKO
|
1735006051WL057713
|
RAIYTO BAI VALKO
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
RAIYTOBAIVALKO
|
INDIAN BANK(607105)
|
|
331
|
NAINPUR
|
MP-35-006-051-003/18
(TATRI)
|
1735006051NRG24171220230962098
|
17/12/2023
|
REVTI
|
1735006051WL057713
|
REVTI
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
REVTI
|
STATE BANK OF INDIA(508548)
|
|
332
|
NAINPUR
|
MP-35-006-051-003/19
(TATRI)
|
1735006051NRG24171220230962099
|
17/12/2023
|
DHARMI BAI
|
1735006051WL057713
|
DHARMI BAI
|
00415
|
SBIN0013651
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645739836
|
|
DHARMIBAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
NAINPUR
|
MP-35-006-051-003/21
(TATRI)
|
1735006051NRG24171220230962100
|
17/12/2023
|
RAMLI
|
1735006051WL057713
|
RAMLI
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
RAMLI
|
STATE BANK OF INDIA(508548)
|
|
334
|
NAINPUR
|
MP-35-006-051-003/21
(TATRI)
|
1735006051NRG24171220230962101
|
17/12/2023
|
SANTOSH KUMAR
|
1735006051WL057713
|
SANTOSH KUMAR
|
00415
|
SBIN0013651
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645739836
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
NAINPUR
|
MP-35-006-051-003/22-A
(TATRI)
|
1735006051NRG24171220230962102
|
17/12/2023
|
Kunti
|
1735006051WL057713
|
Kunti
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
336
|
NAINPUR
|
MP-35-006-051-003/22-B
(TATRI)
|
1735006051NRG24171220230962103
|
17/12/2023
|
KAMLA BAI
|
1735006051WL057713
|
KAMLA BAI
|
00415
|
SBIN0013651
|
804
|
804
|
Processed
|
11/03/2024
|
|
645739836
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
NAINPUR
|
MP-35-006-051-003/23-A
(TATRI)
|
1735006051NRG24171220230962104
|
17/12/2023
|
sukhdev
|
1735006051WL057713
|
sukhdev
|
00415
|
SBIN0013651
|
402
|
402
|
Processed
|
11/03/2024
|
|
645739836
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
338
|
NAINPUR
|
MP-35-006-051-003/24
(TATRI)
|
1735006051NRG24171220230962105
|
17/12/2023
|
Leelawati
|
1735006051WL057713
|
Leelawati
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
Leelawati
|
STATE BANK OF INDIA(508548)
|
|
339
|
NAINPUR
|
MP-35-006-051-003/25
(TATRI)
|
1735006051NRG24171220230962106
|
17/12/2023
|
Bashakhiya
|
1735006051WL057713
|
Bashakhiya
|
00415
|
SBIN0013651
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645739836
|
|
Bashakhiya
|
STATE BANK OF INDIA(508548)
|
|
340
|
NAINPUR
|
MP-35-006-051-003/26
(TATRI)
|
1735006051NRG24171220230962107
|
17/12/2023
|
CHANNU
|
1735006051WL057713
|
CHANNU
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
CHANNU
|
STATE BANK OF INDIA(508548)
|
|
341
|
NAINPUR
|
MP-35-006-051-003/26-A
(TATRI)
|
1735006051NRG24171220230962108
|
17/12/2023
|
DINESH UIKEY
|
1735006051WL057713
|
DINESH UIKEY
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
DINESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
342
|
NAINPUR
|
MP-35-006-051-003/27
(TATRI)
|
1735006051NRG24171220230962110
|
17/12/2023
|
JAIPRAKASH
|
1735006051WL057713
|
JAIPRAKASH
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
JAIPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
343
|
NAINPUR
|
MP-35-006-051-003/29
(TATRI)
|
1735006051NRG24171220230962111
|
17/12/2023
|
SOMKALI BAI
|
1735006051WL057713
|
SOMKALI BAI
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
SOMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
NAINPUR
|
MP-35-006-051-003/30
(TATRI)
|
1735006051NRG24171220230962113
|
17/12/2023
|
SAWAN
|
1735006051WL057713
|
SAWAN
|
00415
|
SBIN0013651
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645739836
|
|
SAWAN
|
STATE BANK OF INDIA(508548)
|
|
345
|
NAINPUR
|
MP-35-006-051-003/31
(TATRI)
|
1735006051NRG24171220230962114
|
17/12/2023
|
shanti
|
1735006051WL057713
|
shanti
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
346
|
NAINPUR
|
MP-35-006-051-003/32
(TATRI)
|
1735006051NRG24171220230962115
|
17/12/2023
|
ANJALI MARAVI
|
1735006051WL057713
|
ANJALI MARAVI
|
00415
|
SBIN0013651
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645739836
|
|
ANJALIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
NAINPUR
|
MP-35-006-051-003/32-A
(TATRI)
|
1735006051NRG24171220230962116
|
17/12/2023
|
GEETA MARAVI
|
1735006051WL057713
|
GEETA MARAVI
|
00415
|
SBIN0013651
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645739836
|
|
GEETAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
NAINPUR
|
MP-35-006-051-003/33-A
(TATRI)
|
1735006051NRG24171220230962118
|
17/12/2023
|
JAYA MARAVI
|
1735006051WL057713
|
JAYA MARAVI
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
JAYAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
NAINPUR
|
MP-35-006-051-003/33-A
(TATRI)
|
1735006051NRG24171220230962117
|
17/12/2023
|
saraswati bai
|
1735006051WL057713
|
saraswati bai
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
saraswatibai
|
STATE BANK OF INDIA(508548)
|
|
350
|
NAINPUR
|
MP-35-006-051-003/35-A
(TATRI)
|
1735006051NRG24171220230962119
|
17/12/2023
|
PREETI
|
1735006051WL057713
|
PREETI
|
00415
|
SBIN0013651
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645739836
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
351
|
NAINPUR
|
MP-35-006-051-003/36-A
(TATRI)
|
1735006051NRG24171220230962120
|
17/12/2023
|
RAJESH KUMAR UIKEY
|
1735006051WL057713
|
RAJESH KUMAR UIKEY
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
RAJESHKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
352
|
NAINPUR
|
MP-35-006-051-003/39
(TATRI)
|
1735006051NRG24171220230962121
|
17/12/2023
|
POORAN MARAVI
|
1735006051WL057713
|
POORAN MARAVI
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
POORANMARAVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
NAINPUR
|
MP-35-006-051-003/4
(TATRI)
|
1735006051NRG24171220230962122
|
17/12/2023
|
GAURA BAI MARAVI
|
1735006051WL057713
|
GAURA BAI MARAVI
|
00415
|
SBIN0013651
|
804
|
804
|
Processed
|
11/03/2024
|
|
645739836
|
|
GAURABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
NAINPUR
|
MP-35-006-061-001/180-A
(CHANDIAJAR)
|
1735006061NRG24171220230961807
|
17/12/2023
|
POORAN LAL
|
1735006061WL057701
|
POORAN LAL
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645739836
|
|
POORANLAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
NAINPUR
|
MP-35-006-061-001/182
(CHANDIAJAR)
|
1735006061NRG24171220230961808
|
17/12/2023
|
SHIVKUMARI DHURVE
|
1735006061WL057701
|
SHIVKUMARI DHURVE
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
SHIVKUMARIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
NAINPUR
|
MP-35-006-061-001/183
(CHANDIAJAR)
|
1735006061NRG24171220230961809
|
17/12/2023
|
chandravati
|
1735006061WL057701
|
chandravati
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
357
|
NAINPUR
|
MP-35-006-061-001/197
(CHANDIAJAR)
|
1735006061NRG24171220230961813
|
17/12/2023
|
sateesh kumar tekam
|
1735006061WL057701
|
sateesh kumar tekam
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739836
|
|
sateeshkumartekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44998
|
44998
|
|
|
|
|
|
|
|
|
358
|
NAINPUR
|
MP-35-006-051-003/29-A
(TATRI)
|
1735006051NRG24171220230962112
|
17/12/2023
|
ANJANA PANDRO
|
1735006051WL057713
|
ANJANA PANDRO
|
00553
|
INDB0000509
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
ANJANAPANDRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
359
|
NAINPUR
|
MP-35-006-006-003/47-B
(BIJEGAON)
|
1735006000NRG24161220230961661
|
17/12/2023
|
ARVIND KUMAR SAROTE
|
1735006WL057687
|
ARVIND KUMAR SAROTE
|
00688
|
FINO0001446
|
1218
|
1218
|
Rejected
|
12/03/2024
|
|
645739836
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
360
|
NAINPUR
|
MP-35-006-015-001/166-A
(KEREGAON)
|
1735006015NRG24171220230962757
|
17/12/2023
|
KHELANTI SAHU
|
1735006015WL057733
|
KHELANTI SAHU
|
00688
|
FINO0001446
|
603
|
603
|
Rejected
|
12/03/2024
|
|
645739836
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
361
|
NAINPUR
|
MP-35-006-051-003/14-A
(TATRI)
|
1735006051NRG24171220230962093
|
17/12/2023
|
Dipika maravi
|
1735006051WL057713
|
Dipika maravi
|
00688
|
FINO0001446
|
804
|
804
|
Processed
|
11/03/2024
|
|
645739836
|
|
Dipikamaravi
|
STATE BANK OF INDIA(508548)
|
|
362
|
NAINPUR
|
MP-35-006-051-003/26-A
(TATRI)
|
1735006051NRG24171220230962109
|
17/12/2023
|
Bhumeshwari Uikey
|
1735006051WL057713
|
Bhumeshwari Uikey
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645739836
|
|
BhumeshwariUikey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3831
|
3831
|
|
|
|
|
|
|
|
|
363
|
NAINPUR
|
MP-35-006-006-002/79-A
(BIJEGAON)
|
1735006000NRG24161220230961656
|
17/12/2023
|
KRISHNA KURVETI
|
1735006WL057687
|
KRISHNA KURVETI
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
KRISHNAKURVETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
NAINPUR
|
MP-35-006-006-002/79-A
(BIJEGAON)
|
1735006000NRG24161220230961655
|
17/12/2023
|
ROOPESH KURVETI
|
1735006WL057687
|
ROOPESH KURVETI
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
645739836
|
|
ROOPESHKURVETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
NAINPUR
|
MP-35-006-025-001/8
(JEONARA)
|
1735006000NRG24171220230962249
|
17/12/2023
|
rukama
|
1735006WL057718
|
rukama
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645739836
|
|
rukama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
366
|
NAINPUR
|
MP-35-006-025-004/23-A
(JEONARA)
|
1735006000NRG24171220230962267
|
17/12/2023
|
savita
|
1735006WL057718
|
savita
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
11/03/2024
|
|
645739836
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371044
|
371044
|
|
|
|
|
|
|
|