|
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-35-006-017-002/89-A
(CHAMARWAHI)
|
1735006000NRG24020720230474138
|
03/07/2023
|
Sarvan Sahu
|
1735006WL022856
|
Sarvan Sahu
|
00045
|
BARB0JABMED
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799651427
|
|
SarvanSahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-055-003/188
(RAMPURI)
|
1735006000NRG24020720230474318
|
03/07/2023
|
PREETI
|
1735006WL022886
|
PREETI
|
00051
|
MAHB0000421
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799651427
|
|
PREETI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-056-003/165
(KAJARWADA)
|
1735006000NRG24020720230474208
|
03/07/2023
|
chandrawati
|
1735006WL022868
|
chandrawati
|
00089
|
CBIN0281083
|
1218
|
1218
|
Processed
|
12/07/2023
|
|
799651427
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-056-003/177
(KAJARWADA)
|
1735006000NRG24020720230474209
|
03/07/2023
|
ROHIT KUMAR JANGHELA
|
1735006WL022868
|
ROHIT KUMAR JANGHELA
|
00089
|
CBIN0281083
|
1218
|
1218
|
Processed
|
12/07/2023
|
|
799651427
|
|
ROHITKUMARJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-056-003/177-A
(KAJARWADA)
|
1735006000NRG24020720230474210
|
03/07/2023
|
PREM PRAKASH JANGHELA
|
1735006WL022868
|
PREM PRAKASH JANGHELA
|
00089
|
CBIN0281083
|
1218
|
1218
|
Processed
|
12/07/2023
|
|
799651427
|
|
PREMPRAKASHJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-056-003/177-A
(KAJARWADA)
|
1735006000NRG24020720230474211
|
03/07/2023
|
SULOCHNA JANGHELA
|
1735006WL022868
|
SULOCHNA JANGHELA
|
00089
|
CBIN0281083
|
1218
|
1218
|
Processed
|
12/07/2023
|
|
799651427
|
|
SULOCHNAJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-056-003/178
(KAJARWADA)
|
1735006000NRG24020720230474212
|
03/07/2023
|
MIRA BAI MASRAM
|
1735006WL022868
|
MIRA BAI MASRAM
|
00089
|
CBIN0281083
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799651427
|
|
MIRABAIMASRAM
|
INDUSIND BANK(607189)
|
|
8
|
NAINPUR
|
MP-35-006-058-001/119-A
(JAIDEPUR)
|
1735006000NRG24020720230474180
|
03/07/2023
|
Prabha uikey
|
1735006WL022866
|
Prabha uikey
|
00089
|
CBIN0281083
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
Prabhauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-058-001/307
(JAIDEPUR)
|
1735006000NRG24020720230474188
|
03/07/2023
|
MUKESH KUMAR
|
1735006WL022867
|
MUKESH KUMAR
|
00089
|
CBIN0281083
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-058-001/320
(JAIDEPUR)
|
1735006000NRG24020720230474173
|
03/07/2023
|
Santosh kumar
|
1735006WL022865
|
Santosh kumar
|
00089
|
CBIN0281083
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
Santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-058-002/248-A
(JAIDEPUR)
|
1735006000NRG24020720230474189
|
03/07/2023
|
HEMLATA UIKEY
|
1735006WL022867
|
HEMLATA UIKEY
|
00089
|
CBIN0281083
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
HEMLATAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-073-001/16
(AMJHARMAAL)
|
1735006000NRG24020720230474328
|
03/07/2023
|
yashvant
|
1735006WL022890
|
yashvant
|
00089
|
CBIN0281083
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
799651427
|
|
yashvant
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-073-001/207-A
(AMJHARMAAL)
|
1735006000NRG24020720230474329
|
03/07/2023
|
ROOPVANTI
|
1735006WL022890
|
ROOPVANTI
|
00089
|
CBIN0281083
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799651427
|
|
ROOPVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24875
|
24875
|
|
|
|
|
|
|
|
|
14
|
NAINPUR
|
MP-35-006-003-001/131
(BHARBHELI)
|
1735006000NRG24020720230474093
|
03/07/2023
|
hera
|
1735006WL022850
|
hera
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
hera
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-003-001/138
(BHARBHELI)
|
1735006000NRG24020720230474108
|
03/07/2023
|
DURGA BAI
|
1735006WL022852
|
DURGA BAI
|
00089
|
CBIN0281788
|
1989
|
1989
|
Processed
|
12/07/2023
|
|
799651427
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-003-001/143-A
(BHARBHELI)
|
1735006000NRG24020720230474101
|
03/07/2023
|
Himiya Bai Yadav
|
1735006WL022851
|
Himiya Bai Yadav
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
HimiyaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-003-001/146-A
(BHARBHELI)
|
1735006000NRG24020720230474102
|
03/07/2023
|
Mr kevat Daduram
|
1735006WL022851
|
Mr kevat Daduram
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
MrkevatDaduram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-003-001/187
(BHARBHELI)
|
1735006000NRG24020720230474095
|
03/07/2023
|
Kanchan lal
|
1735006WL022850
|
Kanchan lal
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
Kanchanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-003-001/216
(BHARBHELI)
|
1735006000NRG24020720230474096
|
03/07/2023
|
Mr Yadav Vinod
|
1735006WL022850
|
Mr Yadav Vinod
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
MrYadavVinod
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-003-001/236
(BHARBHELI)
|
1735006000NRG24020720230474104
|
03/07/2023
|
Basori
|
1735006WL022851
|
Basori
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799651427
|
|
Basori
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-003-001/328
(BHARBHELI)
|
1735006000NRG24020720230474106
|
03/07/2023
|
DHANIYA BAI
|
1735006WL022851
|
DHANIYA BAI
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-003-001/91
(BHARBHELI)
|
1735006000NRG24020720230474098
|
03/07/2023
|
chand bhan
|
1735006WL022850
|
chand bhan
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
chandbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-003-001/91
(BHARBHELI)
|
1735006000NRG24020720230474099
|
03/07/2023
|
geeta
|
1735006WL022850
|
geeta
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-003-002/39
(BHARBHELI)
|
1735006000NRG24020720230474100
|
03/07/2023
|
Santulal
|
1735006WL022850
|
Santulal
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
Santulal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-004-001/110
(PIPARIYA)
|
1735006000NRG24020720230474244
|
03/07/2023
|
Brajesh
|
1735006WL022872
|
Brajesh
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799651427
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAINPUR
|
MP-35-006-004-001/12
(PIPARIYA)
|
1735006000NRG24020720230474245
|
03/07/2023
|
GOVIND
|
1735006WL022872
|
GOVIND
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-004-001/124
(PIPARIYA)
|
1735006000NRG24020720230474246
|
03/07/2023
|
ASHOK KUMAR ARMO
|
1735006WL022872
|
ASHOK KUMAR ARMO
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
ASHOKKUMARARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-004-001/124
(PIPARIYA)
|
1735006000NRG24020720230474247
|
03/07/2023
|
DASONDA BAI
|
1735006WL022872
|
DASONDA BAI
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
DASONDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-004-001/127
(PIPARIYA)
|
1735006000NRG24020720230474248
|
03/07/2023
|
satiya
|
1735006WL022872
|
satiya
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799651427
|
|
satiya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-004-001/18
(PIPARIYA)
|
1735006000NRG24020720230474251
|
03/07/2023
|
kaliya
|
1735006WL022873
|
kaliya
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
kaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-004-001/18
(PIPARIYA)
|
1735006000NRG24020720230474252
|
03/07/2023
|
Kaliya bai
|
1735006WL022873
|
Kaliya bai
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
Kaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-004-001/28
(PIPARIYA)
|
1735006000NRG24020720230474249
|
03/07/2023
|
balchand
|
1735006WL022872
|
balchand
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-004-001/61-B
(PIPARIYA)
|
1735006000NRG24020720230474250
|
03/07/2023
|
Hemlata
|
1735006WL022872
|
Hemlata
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-004-001/76-A
(PIPARIYA)
|
1735006000NRG24020720230474254
|
03/07/2023
|
GANESH
|
1735006WL022873
|
GANESH
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-004-001/76-A
(PIPARIYA)
|
1735006000NRG24020720230474253
|
03/07/2023
|
SEVKALI
|
1735006WL022873
|
SEVKALI
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-004-001/8
(PIPARIYA)
|
1735006000NRG24020720230474255
|
03/07/2023
|
IMRTO BAI NIRPATE
|
1735006WL022873
|
IMRTO BAI NIRPATE
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
IMRTOBAINIRPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-004-001/8-A
(PIPARIYA)
|
1735006000NRG24020720230474256
|
03/07/2023
|
KANHAIYA NIRPATE
|
1735006WL022873
|
KANHAIYA NIRPATE
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
KANHAIYANIRPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-004-001/85
(PIPARIYA)
|
1735006000NRG24020720230474257
|
03/07/2023
|
Madan
|
1735006WL022873
|
Madan
|
00089
|
CBIN0281788
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799651427
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-004-001/85
(PIPARIYA)
|
1735006000NRG24020720230474258
|
03/07/2023
|
VIJAY UIKEY
|
1735006WL022873
|
VIJAY UIKEY
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
VIJAYUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-004-002/12
(PIPARIYA)
|
1735006000NRG24020720230474261
|
03/07/2023
|
anupsingh
|
1735006WL022874
|
anupsingh
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799651427
|
|
anupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-004-002/19
(PIPARIYA)
|
1735006000NRG24020720230474259
|
03/07/2023
|
basanta bai
|
1735006WL022873
|
basanta bai
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
basantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-004-002/8
(PIPARIYA)
|
1735006000NRG24020720230474260
|
03/07/2023
|
shivlal
|
1735006WL022873
|
shivlal
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-022-001/33
(HIRAPUR)
|
1735006022NRG24030720230474674
|
03/07/2023
|
SANTKUMAR
|
1735006022WL022918
|
SANTKUMAR
|
00089
|
CBIN0281788
|
840
|
840
|
Rejected
|
13/07/2023
|
|
799651427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
NAINPUR
|
MP-35-006-035-001/18-A
(CHHATARWADA)
|
1735006000NRG24020720230474139
|
03/07/2023
|
darbari
|
1735006WL022857
|
darbari
|
00089
|
CBIN0281788
|
1989
|
1989
|
Processed
|
12/07/2023
|
|
799651427
|
|
darbari
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-035-001/64
(CHHATARWADA)
|
1735006000NRG24020720230474140
|
03/07/2023
|
HIRONDA BAI MARSHKOLE
|
1735006WL022857
|
HIRONDA BAI MARSHKOLE
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
HIRONDABAIMARSHKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-035-001/64
(CHHATARWADA)
|
1735006000NRG24020720230474141
|
03/07/2023
|
vishnu
|
1735006WL022857
|
vishnu
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-035-002/63
(CHHATARWADA)
|
1735006000NRG24020720230474142
|
03/07/2023
|
SHIVCHARAN
|
1735006WL022857
|
SHIVCHARAN
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799651427
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAINPUR
|
MP-35-006-035-002/99-A
(CHHATARWADA)
|
1735006000NRG24020720230474144
|
03/07/2023
|
kalawati
|
1735006WL022857
|
kalawati
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-035-002/99-A
(CHHATARWADA)
|
1735006000NRG24020720230474143
|
03/07/2023
|
rijhan
|
1735006WL022857
|
rijhan
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
rijhan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-035-003/128
(CHHATARWADA)
|
1735006000NRG24020720230474148
|
03/07/2023
|
chandravati
|
1735006WL022858
|
chandravati
|
00089
|
CBIN0281788
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799651427
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-035-003/67-A
(CHHATARWADA)
|
1735006000NRG24020720230474147
|
03/07/2023
|
dasiya
|
1735006WL022857
|
dasiya
|
00089
|
CBIN0281788
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799651427
|
|
dasiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
52
|
NAINPUR
|
MP-35-006-037-001/142
(PINDRAI)
|
1735006000NRG24020720230474239
|
03/07/2023
|
Savitri
|
1735006WL022871
|
Savitri
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799651427
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAINPUR
|
MP-35-006-037-001/292
(PINDRAI)
|
1735006000NRG24020720230474241
|
03/07/2023
|
Bimla
|
1735006WL022871
|
Bimla
|
00089
|
CBIN0281788
|
1989
|
1989
|
Processed
|
12/07/2023
|
|
799651427
|
|
Bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-037-001/292
(PINDRAI)
|
1735006000NRG24020720230474240
|
03/07/2023
|
Radheshyam
|
1735006WL022871
|
Radheshyam
|
00089
|
CBIN0281788
|
1989
|
1989
|
Processed
|
12/07/2023
|
|
799651427
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-037-001/337
(PINDRAI)
|
1735006000NRG24020720230474242
|
03/07/2023
|
Hanif
|
1735006WL022871
|
Hanif
|
00089
|
CBIN0281788
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
799651427
|
|
Hanif
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-041-001/102-B
(JHULPUR)
|
1735006041NRG24030720230474433
|
03/07/2023
|
Rajiya Bai
|
1735006041WL022903
|
Rajiya Bai
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
RajiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-041-001/108-B
(JHULPUR)
|
1735006041NRG24030720230474543
|
03/07/2023
|
Rajkumari Warkade
|
1735006041WL022910
|
Rajkumari Warkade
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
799651427
|
|
RajkumariWarkade
|
INDIAN BANK(607105)
|
|
58
|
NAINPUR
|
MP-35-006-041-001/110
(JHULPUR)
|
1735006041NRG24030720230474555
|
03/07/2023
|
hulkar
|
1735006041WL022911
|
hulkar
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
hulkar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-041-001/110
(JHULPUR)
|
1735006041NRG24030720230474556
|
03/07/2023
|
mehat
|
1735006041WL022911
|
mehat
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
mehat
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-041-001/122
(JHULPUR)
|
1735006041NRG24030720230474531
|
03/07/2023
|
kamla bai
|
1735006041WL022909
|
kamla bai
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-041-001/123
(JHULPUR)
|
1735006041NRG24030720230474557
|
03/07/2023
|
ramkali
|
1735006041WL022911
|
ramkali
|
00089
|
CBIN0281788
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799651427
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-041-001/135-A
(JHULPUR)
|
1735006041NRG24030720230474566
|
03/07/2023
|
dasiya
|
1735006041WL022912
|
dasiya
|
00089
|
CBIN0281788
|
410
|
410
|
Processed
|
12/07/2023
|
|
799651427
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-041-001/138
(JHULPUR)
|
1735006041NRG24030720230474511
|
03/07/2023
|
dropti
|
1735006041WL022907
|
dropti
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-041-001/139
(JHULPUR)
|
1735006041NRG24030720230474512
|
03/07/2023
|
sammo
|
1735006041WL022907
|
sammo
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
sammo
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-041-001/144
(JHULPUR)
|
1735006041NRG24030720230474567
|
03/07/2023
|
sunni
|
1735006041WL022912
|
sunni
|
00089
|
CBIN0281788
|
410
|
410
|
Processed
|
12/07/2023
|
|
799651427
|
|
sunni
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-041-001/147
(JHULPUR)
|
1735006041NRG24030720230474568
|
03/07/2023
|
budhu
|
1735006041WL022912
|
budhu
|
00089
|
CBIN0281788
|
410
|
410
|
Processed
|
12/07/2023
|
|
799651427
|
|
budhu
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-041-001/151
(JHULPUR)
|
1735006041NRG24030720230474545
|
03/07/2023
|
Ganwati Barkede
|
1735006041WL022910
|
Ganwati Barkede
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
GanwatiBarkede
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-041-001/154
(JHULPUR)
|
1735006041NRG24030720230474450
|
03/07/2023
|
saniya
|
1735006041WL022905
|
saniya
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
12/07/2023
|
|
799651427
|
|
saniya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-041-001/156
(JHULPUR)
|
1735006041NRG24030720230474546
|
03/07/2023
|
Pramod
|
1735006041WL022910
|
Pramod
|
00089
|
CBIN0281788
|
410
|
410
|
Processed
|
12/07/2023
|
|
799651427
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-041-001/158
(JHULPUR)
|
1735006041NRG24030720230474547
|
03/07/2023
|
Aklo bai
|
1735006041WL022910
|
Aklo bai
|
00089
|
CBIN0281788
|
410
|
410
|
Processed
|
12/07/2023
|
|
799651427
|
|
Aklobai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-041-001/16
(JHULPUR)
|
1735006041NRG24030720230474559
|
03/07/2023
|
dasiya
|
1735006041WL022911
|
dasiya
|
00089
|
CBIN0281788
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799651427
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-041-001/169
(JHULPUR)
|
1735006041NRG24030720230474548
|
03/07/2023
|
jhamiya
|
1735006041WL022910
|
jhamiya
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
jhamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-041-001/169-A
(JHULPUR)
|
1735006041NRG24030720230474569
|
03/07/2023
|
dropti
|
1735006041WL022912
|
dropti
|
00089
|
CBIN0281788
|
410
|
410
|
Processed
|
12/07/2023
|
|
799651427
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-041-001/17
(JHULPUR)
|
1735006041NRG24030720230474549
|
03/07/2023
|
Harisingh
|
1735006041WL022910
|
Harisingh
|
00089
|
CBIN0281788
|
205
|
205
|
Processed
|
12/07/2023
|
|
799651427
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-041-001/17
(JHULPUR)
|
1735006041NRG24030720230474451
|
03/07/2023
|
raiti
|
1735006041WL022905
|
raiti
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
12/07/2023
|
|
799651427
|
|
raiti
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-041-001/176
(JHULPUR)
|
1735006041NRG24030720230474435
|
03/07/2023
|
ladli
|
1735006041WL022903
|
ladli
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
12/07/2023
|
|
799651427
|
|
ladli
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-041-001/179
(JHULPUR)
|
1735006041NRG24030720230474550
|
03/07/2023
|
Basudev
|
1735006041WL022910
|
Basudev
|
00089
|
CBIN0281788
|
410
|
410
|
Processed
|
12/07/2023
|
|
799651427
|
|
Basudev
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-041-001/187
(JHULPUR)
|
1735006041NRG24030720230474551
|
03/07/2023
|
pirma
|
1735006041WL022910
|
pirma
|
00089
|
CBIN0281788
|
205
|
205
|
Processed
|
12/07/2023
|
|
799651427
|
|
pirma
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-041-001/190
(JHULPUR)
|
1735006041NRG24030720230474560
|
03/07/2023
|
sanna bai
|
1735006041WL022911
|
sanna bai
|
00089
|
CBIN0281788
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799651427
|
|
sannabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-041-001/195
(JHULPUR)
|
1735006041NRG24030720230474452
|
03/07/2023
|
Kari bai
|
1735006041WL022905
|
Kari bai
|
00089
|
CBIN0281788
|
820
|
820
|
Processed
|
12/07/2023
|
|
799651427
|
|
Karibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-041-001/198
(JHULPUR)
|
1735006041NRG24030720230474571
|
03/07/2023
|
Gondal
|
1735006041WL022912
|
Gondal
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
Gondal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-041-001/198
(JHULPUR)
|
1735006041NRG24030720230474570
|
03/07/2023
|
Ssreevati
|
1735006041WL022912
|
Ssreevati
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
Ssreevati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-041-001/198-A
(JHULPUR)
|
1735006041NRG24030720230474572
|
03/07/2023
|
Kamlesh
|
1735006041WL022912
|
Kamlesh
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-041-001/198-A
(JHULPUR)
|
1735006041NRG24030720230474573
|
03/07/2023
|
sankri bai
|
1735006041WL022912
|
sankri bai
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
sankribai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-041-001/203-B
(JHULPUR)
|
1735006041NRG24030720230474533
|
03/07/2023
|
HALKU
|
1735006041WL022909
|
HALKU
|
00089
|
CBIN0281788
|
410
|
410
|
Processed
|
12/07/2023
|
|
799651427
|
|
HALKU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-041-001/204-A
(JHULPUR)
|
1735006041NRG24030720230474453
|
03/07/2023
|
babita
|
1735006041WL022905
|
babita
|
00089
|
CBIN0281788
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799651427
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-041-001/218-B
(JHULPUR)
|
1735006041NRG24030720230474439
|
03/07/2023
|
prnkya
|
1735006041WL022903
|
prnkya
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
prnkya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-041-001/218-B
(JHULPUR)
|
1735006041NRG24030720230474438
|
03/07/2023
|
ramprasad
|
1735006041WL022903
|
ramprasad
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-041-001/231
(JHULPUR)
|
1735006041NRG24030720230474534
|
03/07/2023
|
ranobai
|
1735006041WL022909
|
ranobai
|
00089
|
CBIN0281788
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799651427
|
|
ranobai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-041-001/236
(JHULPUR)
|
1735006041NRG24030720230474574
|
03/07/2023
|
manjhu bai
|
1735006041WL022912
|
manjhu bai
|
00089
|
CBIN0281788
|
410
|
410
|
Processed
|
12/07/2023
|
|
799651427
|
|
manjhubai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-041-001/243
(JHULPUR)
|
1735006041NRG24030720230474454
|
03/07/2023
|
basant
|
1735006041WL022905
|
basant
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
12/07/2023
|
|
799651427
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-041-001/250
(JHULPUR)
|
1735006041NRG24030720230474515
|
03/07/2023
|
devi
|
1735006041WL022907
|
devi
|
00089
|
CBIN0281788
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799651427
|
|
devi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-041-001/250
(JHULPUR)
|
1735006041NRG24030720230474516
|
03/07/2023
|
manti
|
1735006041WL022907
|
manti
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-041-001/251
(JHULPUR)
|
1735006041NRG24030720230474517
|
03/07/2023
|
INDAR KUMAR KUSHRAM
|
1735006041WL022907
|
INDAR KUMAR KUSHRAM
|
00089
|
CBIN0281788
|
615
|
615
|
Processed
|
12/07/2023
|
|
799651427
|
|
INDARKUMARKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-041-001/257
(JHULPUR)
|
1735006041NRG24030720230474535
|
03/07/2023
|
gulab
|
1735006041WL022909
|
gulab
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAINPUR
|
MP-35-006-041-001/259
(JHULPUR)
|
1735006041NRG24030720230474537
|
03/07/2023
|
mamta
|
1735006041WL022909
|
mamta
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
12/07/2023
|
|
799651427
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-041-001/266
(JHULPUR)
|
1735006041NRG24030720230474456
|
03/07/2023
|
sunita
|
1735006041WL022905
|
sunita
|
00089
|
CBIN0281788
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799651427
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAINPUR
|
MP-35-006-041-001/271
(JHULPUR)
|
1735006041NRG24030720230474577
|
03/07/2023
|
antram
|
1735006041WL022912
|
antram
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAINPUR
|
MP-35-006-041-001/271
(JHULPUR)
|
1735006041NRG24030720230474576
|
03/07/2023
|
antram
|
1735006041WL022912
|
antram
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAINPUR
|
MP-35-006-041-001/273
(JHULPUR)
|
1735006041NRG24030720230474458
|
03/07/2023
|
Lakshmi
|
1735006041WL022905
|
Lakshmi
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
12/07/2023
|
|
799651427
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAINPUR
|
MP-35-006-041-001/273
(JHULPUR)
|
1735006041NRG24030720230474457
|
03/07/2023
|
Manju Markam
|
1735006041WL022905
|
Manju Markam
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
12/07/2023
|
|
799651427
|
|
ManjuMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAINPUR
|
MP-35-006-041-001/28
(JHULPUR)
|
1735006041NRG24030720230474538
|
03/07/2023
|
savita
|
1735006041WL022909
|
savita
|
00089
|
CBIN0281788
|
615
|
615
|
Processed
|
12/07/2023
|
|
799651427
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAINPUR
|
MP-35-006-041-001/33
(JHULPUR)
|
1735006041NRG24030720230474552
|
03/07/2023
|
dola
|
1735006041WL022910
|
dola
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
799651427
|
|
dola
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NAINPUR
|
MP-35-006-041-001/34
(JHULPUR)
|
1735006041NRG24030720230474519
|
03/07/2023
|
hirde
|
1735006041WL022907
|
hirde
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
hirde
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAINPUR
|
MP-35-006-041-001/34-A
(JHULPUR)
|
1735006041NRG24030720230474520
|
03/07/2023
|
dhummu lal
|
1735006041WL022907
|
dhummu lal
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
dhummulal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAINPUR
|
MP-35-006-041-001/34-A
(JHULPUR)
|
1735006041NRG24030720230474521
|
03/07/2023
|
santi bai
|
1735006041WL022907
|
santi bai
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAINPUR
|
MP-35-006-041-001/35
(JHULPUR)
|
1735006041NRG24030720230474578
|
03/07/2023
|
bhadiya
|
1735006041WL022912
|
bhadiya
|
00089
|
CBIN0281788
|
410
|
410
|
Processed
|
12/07/2023
|
|
799651427
|
|
bhadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAINPUR
|
MP-35-006-041-001/42
(JHULPUR)
|
1735006041NRG24030720230474461
|
03/07/2023
|
sapat
|
1735006041WL022905
|
sapat
|
00089
|
CBIN0281788
|
820
|
820
|
Processed
|
12/07/2023
|
|
799651427
|
|
sapat
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NAINPUR
|
MP-35-006-041-001/49
(JHULPUR)
|
1735006041NRG24030720230474553
|
03/07/2023
|
anni bai
|
1735006041WL022910
|
anni bai
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
annibai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NAINPUR
|
MP-35-006-041-001/49
(JHULPUR)
|
1735006041NRG24030720230474539
|
03/07/2023
|
chadama
|
1735006041WL022909
|
chadama
|
00089
|
CBIN0281788
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799651427
|
|
chadama
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAINPUR
|
MP-35-006-041-001/54
(JHULPUR)
|
1735006041NRG24030720230474522
|
03/07/2023
|
bhole
|
1735006041WL022907
|
bhole
|
00089
|
CBIN0281788
|
615
|
615
|
Processed
|
12/07/2023
|
|
799651427
|
|
bhole
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAINPUR
|
MP-35-006-041-001/59
(JHULPUR)
|
1735006041NRG24030720230474541
|
03/07/2023
|
amaso
|
1735006041WL022909
|
amaso
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
amaso
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAINPUR
|
MP-35-006-041-001/59
(JHULPUR)
|
1735006041NRG24030720230474540
|
03/07/2023
|
manohar
|
1735006041WL022909
|
manohar
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NAINPUR
|
MP-35-006-041-001/64
(JHULPUR)
|
1735006041NRG24030720230474542
|
03/07/2023
|
nirso
|
1735006041WL022909
|
nirso
|
00089
|
CBIN0281788
|
820
|
820
|
Processed
|
12/07/2023
|
|
799651427
|
|
nirso
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NAINPUR
|
MP-35-006-041-001/81
(JHULPUR)
|
1735006041NRG24030720230474463
|
03/07/2023
|
aayodhaya
|
1735006041WL022905
|
aayodhaya
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
aayodhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NAINPUR
|
MP-35-006-041-001/81-A
(JHULPUR)
|
1735006041NRG24030720230474464
|
03/07/2023
|
Samalbati
|
1735006041WL022905
|
Samalbati
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
Samalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NAINPUR
|
MP-35-006-041-001/83
(JHULPUR)
|
1735006041NRG24030720230474523
|
03/07/2023
|
ramprasad
|
1735006041WL022907
|
ramprasad
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAINPUR
|
MP-35-006-041-001/85
(JHULPUR)
|
1735006041NRG24030720230474562
|
03/07/2023
|
sukhvati
|
1735006041WL022911
|
sukhvati
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
sukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NAINPUR
|
MP-35-006-041-001/87
(JHULPUR)
|
1735006041NRG24030720230474440
|
03/07/2023
|
bilsaniya
|
1735006041WL022903
|
bilsaniya
|
00089
|
CBIN0281788
|
820
|
820
|
Processed
|
12/07/2023
|
|
799651427
|
|
bilsaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NAINPUR
|
MP-35-006-041-001/89
(JHULPUR)
|
1735006041NRG24030720230474465
|
03/07/2023
|
duja
|
1735006041WL022905
|
duja
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
duja
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NAINPUR
|
MP-35-006-041-001/99
(JHULPUR)
|
1735006041NRG24030720230474563
|
03/07/2023
|
Fundiya
|
1735006041WL022911
|
Fundiya
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
Fundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NAINPUR
|
MP-35-006-042-001/5
(TINDUABAMHANI)
|
1735006000NRG24020720230474278
|
03/07/2023
|
atru
|
1735006WL022878
|
atru
|
00089
|
CBIN0281788
|
221
|
221
|
Processed
|
12/07/2023
|
|
799651427
|
|
atru
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NAINPUR
|
MP-35-006-042-001/5
(TINDUABAMHANI)
|
1735006000NRG24020720230474277
|
03/07/2023
|
shanti
|
1735006WL022878
|
shanti
|
00089
|
CBIN0281788
|
221
|
221
|
Processed
|
12/07/2023
|
|
799651427
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NAINPUR
|
MP-35-006-042-001/58-A
(TINDUABAMHANI)
|
1735006000NRG24020720230474279
|
03/07/2023
|
hamid khan
|
1735006WL022878
|
hamid khan
|
00089
|
CBIN0281788
|
442
|
442
|
Processed
|
11/07/2023
|
|
799651427
|
|
hamidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NAINPUR
|
MP-35-006-042-001/58-A
(TINDUABAMHANI)
|
1735006000NRG24020720230474280
|
03/07/2023
|
samim
|
1735006WL022878
|
samim
|
00089
|
CBIN0281788
|
442
|
442
|
Processed
|
12/07/2023
|
|
799651427
|
|
samim
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NAINPUR
|
MP-35-006-043-001/50-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24020720230474321
|
03/07/2023
|
santoshi
|
1735006WL022887
|
santoshi
|
00089
|
CBIN0281788
|
884
|
884
|
Processed
|
12/07/2023
|
|
799651427
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NAINPUR
|
MP-35-006-043-001/50-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24020720230474320
|
03/07/2023
|
SHIV KUMAR
|
1735006WL022887
|
SHIV KUMAR
|
00089
|
CBIN0281788
|
884
|
884
|
Processed
|
12/07/2023
|
|
799651427
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NAINPUR
|
MP-35-006-043-002/177
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24020720230474322
|
03/07/2023
|
kasturiya
|
1735006WL022887
|
kasturiya
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799651427
|
|
kasturiya
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NAINPUR
|
MP-35-006-070-001/16
(TUMEGAON)
|
1735006000NRG24020720230474272
|
03/07/2023
|
GIRJA BAI
|
1735006WL022877
|
GIRJA BAI
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NAINPUR
|
MP-35-006-070-001/16
(TUMEGAON)
|
1735006000NRG24020720230474271
|
03/07/2023
|
hari
|
1735006WL022877
|
hari
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
hari
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAINPUR
|
MP-35-006-070-001/33
(TUMEGAON)
|
1735006000NRG24020720230474266
|
03/07/2023
|
sSAMPAT LAL
|
1735006WL022876
|
sSAMPAT LAL
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
sSAMPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NAINPUR
|
MP-35-006-070-001/71-B
(TUMEGAON)
|
1735006000NRG24020720230474273
|
03/07/2023
|
anil
|
1735006WL022877
|
anil
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NAINPUR
|
MP-35-006-070-001/71-B
(TUMEGAON)
|
1735006000NRG24020720230474274
|
03/07/2023
|
anita
|
1735006WL022877
|
anita
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NAINPUR
|
MP-35-006-070-001/72
(TUMEGAON)
|
1735006000NRG24020720230474269
|
03/07/2023
|
BHHANWATI
|
1735006WL022876
|
BHHANWATI
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799651427
|
|
BHHANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAINPUR
|
MP-35-006-070-003/105
(TUMEGAON)
|
1735006000NRG24020720230474275
|
03/07/2023
|
ram sing
|
1735006WL022877
|
ram sing
|
00089
|
CBIN0281788
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
799651427
|
|
ramsing
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NAINPUR
|
MP-35-006-070-003/8
(TUMEGAON)
|
1735006000NRG24020720230474270
|
03/07/2023
|
sarita
|
1735006WL022876
|
sarita
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232309
|
232309
|
|
|
|
|
|
|
|
|
137
|
NAINPUR
|
MP-35-006-003-001/131
(BHARBHELI)
|
1735006000NRG24020720230474094
|
03/07/2023
|
tak wati
|
1735006WL022850
|
tak wati
|
00089
|
CBIN0281789
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
takwati
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NAINPUR
|
MP-35-006-017-002/147-D
(CHAMARWAHI)
|
1735006000NRG24020720230474116
|
03/07/2023
|
Mahesh prasad
|
1735006WL022853
|
Mahesh prasad
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651427
|
|
Maheshprasad
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAINPUR
|
MP-35-006-018-001/15
(CHICHGAON)
|
1735006000NRG24020720230474150
|
03/07/2023
|
shyam
|
1735006WL022859
|
shyam
|
00089
|
CBIN0281789
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
shyam
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NAINPUR
|
MP-35-006-018-001/275-C
(CHICHGAON)
|
1735006000NRG24020720230474159
|
03/07/2023
|
baijanti maravi
|
1735006WL022860
|
baijanti maravi
|
00089
|
CBIN0281789
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
799651427
|
|
baijantimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NAINPUR
|
MP-35-006-018-001/91
(CHICHGAON)
|
1735006000NRG24020720230474153
|
03/07/2023
|
prateed
|
1735006WL022859
|
prateed
|
00089
|
CBIN0281789
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799651427
|
|
prateed
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
142
|
NAINPUR
|
MP-35-006-018-001/91-A
(CHICHGAON)
|
1735006000NRG24020720230474154
|
03/07/2023
|
vinod
|
1735006WL022859
|
vinod
|
00089
|
CBIN0281789
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NAINPUR
|
MP-35-006-021-001/247
(RAIWADA)
|
1735006000NRG24020720230474088
|
03/07/2023
|
paramu
|
1735006WL022848
|
paramu
|
00089
|
CBIN0281789
|
3890
|
3890
|
Processed
|
11/07/2023
|
|
799651427
|
|
paramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NAINPUR
|
MP-35-006-021-001/93
(RAIWADA)
|
1735006000NRG24020720230474089
|
03/07/2023
|
RADHA BAI YADAV
|
1735006WL022848
|
RADHA BAI YADAV
|
00089
|
CBIN0281789
|
2674
|
2674
|
Processed
|
12/07/2023
|
|
799651427
|
|
RADHABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NAINPUR
|
MP-35-006-022-001/124
(HIRAPUR)
|
1735006022NRG24030720230474667
|
03/07/2023
|
saroj bai
|
1735006022WL022918
|
saroj bai
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
12/07/2023
|
|
799651427
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NAINPUR
|
MP-35-006-022-001/136
(HIRAPUR)
|
1735006022NRG24030720230474668
|
03/07/2023
|
Choti
|
1735006022WL022918
|
Choti
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
12/07/2023
|
|
799651427
|
|
Choti
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NAINPUR
|
MP-35-006-022-001/205-A
(HIRAPUR)
|
1735006022NRG24030720230474669
|
03/07/2023
|
DASSO
|
1735006022WL022918
|
DASSO
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
12/07/2023
|
|
799651427
|
|
DASSO
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NAINPUR
|
MP-35-006-022-001/36
(HIRAPUR)
|
1735006022NRG24030720230474675
|
03/07/2023
|
rajesh bhawre
|
1735006022WL022918
|
rajesh bhawre
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
12/07/2023
|
|
799651427
|
|
rajeshbhawre
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NAINPUR
|
MP-35-006-022-001/4-A
(HIRAPUR)
|
1735006022NRG24030720230474676
|
03/07/2023
|
papi
|
1735006022WL022918
|
papi
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
12/07/2023
|
|
799651427
|
|
papi
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NAINPUR
|
MP-35-006-022-001/54
(HIRAPUR)
|
1735006022NRG24030720230474678
|
03/07/2023
|
SUMANTRA BAI BHANWARE
|
1735006022WL022918
|
SUMANTRA BAI BHANWARE
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
12/07/2023
|
|
799651427
|
|
SUMANTRABAIBHANWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NAINPUR
|
MP-35-006-023-001/46
(SAMNAPUR)
|
1735006000NRG24020720230474291
|
03/07/2023
|
sandip
|
1735006WL022882
|
sandip
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799651427
|
|
sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NAINPUR
|
MP-35-006-023-001/54
(SAMNAPUR)
|
1735006000NRG24020720230474292
|
03/07/2023
|
suresh
|
1735006WL022882
|
suresh
|
00089
|
CBIN0281789
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
799651427
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NAINPUR
|
MP-35-006-023-002/92
(SAMNAPUR)
|
1735006000NRG24020720230474293
|
03/07/2023
|
jalso
|
1735006WL022882
|
jalso
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651427
|
|
jalso
|
INDUSIND BANK(607189)
|
|
154
|
NAINPUR
|
MP-35-006-026-002/21
(SUBHEWADA)
|
1735006000NRG24020720230474287
|
03/07/2023
|
pyarsingh
|
1735006WL022881
|
pyarsingh
|
00089
|
CBIN0281789
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799651427
|
|
pyarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NAINPUR
|
MP-35-006-041-001/102-A
(JHULPUR)
|
1735006041NRG24030720230474564
|
03/07/2023
|
Fulkali
|
1735006041WL022912
|
Fulkali
|
00089
|
CBIN0281789
|
410
|
410
|
Processed
|
11/07/2023
|
|
799651427
|
|
Fulkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NAINPUR
|
MP-35-006-041-001/112-A
(JHULPUR)
|
1735006041NRG24030720230474510
|
03/07/2023
|
ganiya bai
|
1735006041WL022907
|
ganiya bai
|
00089
|
CBIN0281789
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
ganiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NAINPUR
|
MP-35-006-041-001/123-A
(JHULPUR)
|
1735006041NRG24030720230474558
|
03/07/2023
|
kamli
|
1735006041WL022911
|
kamli
|
00089
|
CBIN0281789
|
820
|
820
|
Processed
|
12/07/2023
|
|
799651427
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NAINPUR
|
MP-35-006-041-001/242
(JHULPUR)
|
1735006041NRG24030720230474514
|
03/07/2023
|
siyavati
|
1735006041WL022907
|
siyavati
|
00089
|
CBIN0281789
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
siyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NAINPUR
|
MP-35-006-041-001/258
(JHULPUR)
|
1735006041NRG24030720230474518
|
03/07/2023
|
bhuri bai
|
1735006041WL022907
|
bhuri bai
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799651427
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NAINPUR
|
MP-35-006-041-001/260
(JHULPUR)
|
1735006041NRG24030720230474561
|
03/07/2023
|
benti
|
1735006041WL022911
|
benti
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799651427
|
|
benti
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NAINPUR
|
MP-35-006-041-001/40
(JHULPUR)
|
1735006041NRG24030720230474460
|
03/07/2023
|
anno
|
1735006041WL022905
|
anno
|
00089
|
CBIN0281789
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
anno
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NAINPUR
|
MP-35-006-041-001/81
(JHULPUR)
|
1735006041NRG24030720230474462
|
03/07/2023
|
sumantra
|
1735006041WL022905
|
sumantra
|
00089
|
CBIN0281789
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NAINPUR
|
MP-35-006-041-002/18-B
(JHULPUR)
|
1735006041NRG24030720230474524
|
03/07/2023
|
sonkali
|
1735006041WL022907
|
sonkali
|
00089
|
CBIN0281789
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799651427
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NAINPUR
|
MP-35-006-044-002/172
(GHURWADA)
|
1735006000NRG24020720230474165
|
03/07/2023
|
premchand
|
1735006WL022862
|
premchand
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651427
|
|
premchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NAINPUR
|
MP-35-006-055-001/108
(RAMPURI)
|
1735006000NRG24020720230474294
|
03/07/2023
|
Urmila
|
1735006WL022883
|
Urmila
|
00089
|
CBIN0281789
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799651427
|
|
Urmila
|
INDUSIND BANK(607189)
|
|
166
|
NAINPUR
|
MP-35-006-070-001/58
(TUMEGAON)
|
1735006000NRG24020720230474268
|
03/07/2023
|
geeta bai
|
1735006WL022876
|
geeta bai
|
00089
|
CBIN0281789
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58492
|
58492
|
|
|
|
|
|
|
|
|
167
|
NAINPUR
|
MP-35-006-013-003/12
(MALDHA)
|
1735006000NRG24020720230474325
|
03/07/2023
|
saniya
|
1735006WL022889
|
saniya
|
00176
|
IDIB000C595
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799651427
|
|
saniya
|
INDIAN BANK(607105)
|
|
168
|
NAINPUR
|
MP-35-006-033-001/432
(CHIRAIDONGRI)
|
1735006000NRG24020720230474160
|
03/07/2023
|
pagaa
|
1735006WL022861
|
pagaa
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651427
|
|
pagaa
|
INDIAN BANK(607105)
|
|
169
|
NAINPUR
|
MP-35-006-055-001/104
(RAMPURI)
|
1735006000NRG24020720230474314
|
03/07/2023
|
NOKHE
|
1735006WL022886
|
NOKHE
|
00176
|
IDIB000C595
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651427
|
|
NOKHE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
170
|
NAINPUR
|
MP-35-006-055-001/165-C
(RAMPURI)
|
1735006000NRG24020720230474295
|
03/07/2023
|
TEJ RAM VANDEVAR
|
1735006WL022883
|
TEJ RAM VANDEVAR
|
00176
|
IDIB000C595
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799651427
|
|
TEJRAMVANDEVAR
|
INDIAN BANK(607105)
|
|
171
|
NAINPUR
|
MP-35-006-055-001/197-A
(RAMPURI)
|
1735006000NRG24020720230474315
|
03/07/2023
|
RAJKUMAR
|
1735006WL022886
|
RAJKUMAR
|
00176
|
IDIB000C595
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799651427
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
172
|
NAINPUR
|
MP-35-006-055-001/291
(RAMPURI)
|
1735006000NRG24020720230474303
|
03/07/2023
|
Malti
|
1735006WL022884
|
Malti
|
00176
|
IDIB000C595
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799651427
|
|
Malti
|
INDIAN BANK(607105)
|
|
173
|
NAINPUR
|
MP-35-006-055-001/291
(RAMPURI)
|
1735006000NRG24020720230474302
|
03/07/2023
|
Ramlal
|
1735006WL022884
|
Ramlal
|
00176
|
IDIB000C595
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799651427
|
|
Ramlal
|
INDIAN BANK(607105)
|
|
174
|
NAINPUR
|
MP-35-006-055-001/98
(RAMPURI)
|
1735006000NRG24020720230474298
|
03/07/2023
|
MUkesh
|
1735006WL022883
|
MUkesh
|
00176
|
IDIB000C595
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799651427
|
|
MUkesh
|
INDIAN BANK(607105)
|
|
175
|
NAINPUR
|
MP-35-006-055-003/131
(RAMPURI)
|
1735006000NRG24020720230474299
|
03/07/2023
|
pusiya
|
1735006WL022883
|
pusiya
|
00176
|
IDIB000C595
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799651427
|
|
pusiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
176
|
NAINPUR
|
MP-35-006-055-003/176
(RAMPURI)
|
1735006000NRG24020720230474305
|
03/07/2023
|
janglu
|
1735006WL022884
|
janglu
|
00176
|
IDIB000C595
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799651427
|
|
janglu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
177
|
NAINPUR
|
MP-35-006-055-003/177
(RAMPURI)
|
1735006000NRG24020720230474309
|
03/07/2023
|
Haresingh
|
1735006WL022885
|
Haresingh
|
00176
|
IDIB000C595
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799651427
|
|
Haresingh
|
INDIAN BANK(607105)
|
|
178
|
NAINPUR
|
MP-35-006-055-003/40
(RAMPURI)
|
1735006000NRG24020720230474311
|
03/07/2023
|
SEHDEO
|
1735006WL022885
|
SEHDEO
|
00176
|
IDIB000C595
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799651427
|
|
SEHDEO
|
INDIAN BANK(607105)
|
|
179
|
NAINPUR
|
MP-35-006-055-003/47-A
(RAMPURI)
|
1735006000NRG24020720230474312
|
03/07/2023
|
Dashya
|
1735006WL022885
|
Dashya
|
00176
|
IDIB000C595
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799651427
|
|
Dashya
|
INDIAN BANK(607105)
|
|
180
|
NAINPUR
|
MP-35-006-055-003/47-A
(RAMPURI)
|
1735006000NRG24020720230474306
|
03/07/2023
|
NEMBATI
|
1735006WL022884
|
NEMBATI
|
00176
|
IDIB000C595
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799651427
|
|
NEMBATI
|
INDIAN BANK(607105)
|
|
181
|
NAINPUR
|
MP-35-006-055-003/67
(RAMPURI)
|
1735006000NRG24020720230474313
|
03/07/2023
|
Sukhchen
|
1735006WL022885
|
Sukhchen
|
00176
|
IDIB000C595
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799651427
|
|
Sukhchen
|
INDIAN BANK(607105)
|
|
182
|
NAINPUR
|
MP-35-006-055-003/89
(RAMPURI)
|
1735006000NRG24020720230474319
|
03/07/2023
|
HARIDAS
|
1735006WL022886
|
HARIDAS
|
00176
|
IDIB000C595
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799651427
|
|
HARIDAS
|
INDIAN BANK(607105)
|
|
183
|
NAINPUR
|
MP-35-006-055-003/93
(RAMPURI)
|
1735006000NRG24020720230474307
|
03/07/2023
|
pohao lal
|
1735006WL022884
|
pohao lal
|
00176
|
IDIB000C595
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799651427
|
|
pohaolal
|
INDIAN BANK(607105)
|
|
184
|
NAINPUR
|
MP-35-006-056-003/103
(KAJARWADA)
|
1735006000NRG24020720230474192
|
03/07/2023
|
yogesh
|
1735006WL022868
|
yogesh
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799651427
|
|
yogesh
|
INDIAN BANK(607105)
|
|
185
|
NAINPUR
|
MP-35-006-056-003/109
(KAJARWADA)
|
1735006000NRG24020720230474194
|
03/07/2023
|
gomti
|
1735006WL022868
|
gomti
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799651427
|
|
gomti
|
INDIAN BANK(607105)
|
|
186
|
NAINPUR
|
MP-35-006-056-003/113
(KAJARWADA)
|
1735006000NRG24020720230474195
|
03/07/2023
|
chandrawati
|
1735006WL022868
|
chandrawati
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799651427
|
|
chandrawati
|
INDIAN BANK(607105)
|
|
187
|
NAINPUR
|
MP-35-006-056-003/119
(KAJARWADA)
|
1735006000NRG24020720230474197
|
03/07/2023
|
uttam
|
1735006WL022868
|
uttam
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799651427
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAINPUR
|
MP-35-006-056-003/131
(KAJARWADA)
|
1735006000NRG24020720230474199
|
03/07/2023
|
nanhi bai
|
1735006WL022868
|
nanhi bai
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799651427
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAINPUR
|
MP-35-006-056-003/137
(KAJARWADA)
|
1735006000NRG24020720230474202
|
03/07/2023
|
KRASHNA BAI AYAM
|
1735006WL022868
|
KRASHNA BAI AYAM
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799651427
|
|
KRASHNABAIAYAM
|
INDIAN BANK(607105)
|
|
190
|
NAINPUR
|
MP-35-006-056-003/141
(KAJARWADA)
|
1735006000NRG24020720230474203
|
03/07/2023
|
niranjan
|
1735006WL022868
|
niranjan
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799651427
|
|
niranjan
|
INDIAN BANK(607105)
|
|
191
|
NAINPUR
|
MP-35-006-056-003/192
(KAJARWADA)
|
1735006000NRG24020720230474215
|
03/07/2023
|
basant
|
1735006WL022868
|
basant
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799651427
|
|
basant
|
INDIAN BANK(607105)
|
|
192
|
NAINPUR
|
MP-35-006-056-003/195
(KAJARWADA)
|
1735006000NRG24020720230474217
|
03/07/2023
|
Rekha
|
1735006WL022868
|
Rekha
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799651427
|
|
Rekha
|
INDIAN BANK(607105)
|
|
193
|
NAINPUR
|
MP-35-006-056-003/37
(KAJARWADA)
|
1735006000NRG24020720230474221
|
03/07/2023
|
sarsuti
|
1735006WL022868
|
sarsuti
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799651427
|
|
sarsuti
|
INDIAN BANK(607105)
|
|
194
|
NAINPUR
|
MP-35-006-056-003/99
(KAJARWADA)
|
1735006000NRG24020720230474228
|
03/07/2023
|
gyano
|
1735006WL022868
|
gyano
|
00176
|
IDIB000C595
|
609
|
609
|
Processed
|
11/07/2023
|
|
799651427
|
|
gyano
|
INDIAN BANK(607105)
|
|
195
|
NAINPUR
|
MP-35-006-056-003/99
(KAJARWADA)
|
1735006000NRG24020720230474227
|
03/07/2023
|
ramkumar
|
1735006WL022868
|
ramkumar
|
00176
|
IDIB000C595
|
609
|
609
|
Processed
|
11/07/2023
|
|
799651427
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
196
|
NAINPUR
|
MP-35-006-072-001/121
(PANDIWARA)
|
1735006000NRG24020720230474238
|
03/07/2023
|
Malti
|
1735006WL022870
|
Malti
|
00176
|
IDIB000C595
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799651427
|
|
Malti
|
INDIAN BANK(607105)
|
|
197
|
NAINPUR
|
MP-35-006-072-001/138
(PANDIWARA)
|
1735006000NRG24020720230474229
|
03/07/2023
|
puna bai
|
1735006WL022869
|
puna bai
|
00176
|
IDIB000C595
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799651427
|
|
punabai
|
INDIAN BANK(607105)
|
|
198
|
NAINPUR
|
MP-35-006-072-001/138
(PANDIWARA)
|
1735006000NRG24020720230474230
|
03/07/2023
|
santosh
|
1735006WL022869
|
santosh
|
00176
|
IDIB000C595
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799651427
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
199
|
NAINPUR
|
MP-35-006-072-001/145
(PANDIWARA)
|
1735006000NRG24020720230474231
|
03/07/2023
|
harishchand
|
1735006WL022869
|
harishchand
|
00176
|
IDIB000C595
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799651427
|
|
harishchand
|
INDIAN BANK(607105)
|
|
200
|
NAINPUR
|
MP-35-006-072-001/166
(PANDIWARA)
|
1735006000NRG24020720230474232
|
03/07/2023
|
munni
|
1735006WL022869
|
munni
|
00176
|
IDIB000C595
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799651427
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NAINPUR
|
MP-35-006-073-001/10
(AMJHARMAAL)
|
1735006000NRG24020720230474327
|
03/07/2023
|
BRAJLAL
|
1735006WL022890
|
BRAJLAL
|
00176
|
IDIB000C595
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799651427
|
|
BRAJLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82350
|
82350
|
|
|
|
|
|
|
|
|
202
|
NAINPUR
|
MP-35-006-008-001/193
(ATRIYA)
|
1735006000NRG24020720230474331
|
03/07/2023
|
BHAGLO
|
1735006WL022891
|
BHAGLO
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799651427
|
|
BHAGLO
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAINPUR
|
MP-35-006-008-001/21
(ATRIYA)
|
1735006000NRG24020720230474334
|
03/07/2023
|
Gayatri
|
1735006WL022891
|
Gayatri
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
NAINPUR
|
MP-35-006-008-002/30
(ATRIYA)
|
1735006000NRG24020720230474336
|
03/07/2023
|
amrat
|
1735006WL022891
|
amrat
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799651427
|
|
amrat
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAINPUR
|
MP-35-006-008-002/30
(ATRIYA)
|
1735006000NRG24020720230474335
|
03/07/2023
|
kiran
|
1735006WL022891
|
kiran
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799651427
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAINPUR
|
MP-35-006-017-001/108
(CHAMARWAHI)
|
1735006000NRG24020720230474109
|
03/07/2023
|
minya
|
1735006WL022853
|
minya
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799651427
|
|
minya
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAINPUR
|
MP-35-006-017-001/12
(CHAMARWAHI)
|
1735006000NRG24020720230474132
|
03/07/2023
|
kmmmo
|
1735006WL022856
|
kmmmo
|
00415
|
SBIN0002876
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799651427
|
|
kmmmo
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAINPUR
|
MP-35-006-017-001/148
(CHAMARWAHI)
|
1735006000NRG24020720230474134
|
03/07/2023
|
bhagat singh
|
1735006WL022856
|
bhagat singh
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799651427
|
|
bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAINPUR
|
MP-35-006-017-001/173
(CHAMARWAHI)
|
1735006000NRG24020720230474123
|
03/07/2023
|
mahipal
|
1735006WL022855
|
mahipal
|
00415
|
SBIN0002876
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799651427
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAINPUR
|
MP-35-006-017-001/29-A
(CHAMARWAHI)
|
1735006000NRG24020720230474112
|
03/07/2023
|
VARSHA
|
1735006WL022853
|
VARSHA
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799651427
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAINPUR
|
MP-35-006-017-001/34
(CHAMARWAHI)
|
1735006000NRG24020720230474118
|
03/07/2023
|
SUKALI BAI
|
1735006WL022854
|
SUKALI BAI
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799651427
|
|
SUKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAINPUR
|
MP-35-006-017-001/41
(CHAMARWAHI)
|
1735006000NRG24020720230474135
|
03/07/2023
|
pardeep
|
1735006WL022856
|
pardeep
|
00415
|
SBIN0002876
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799651427
|
|
pardeep
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAINPUR
|
MP-35-006-017-001/52
(CHAMARWAHI)
|
1735006000NRG24020720230474136
|
03/07/2023
|
chandrkumar
|
1735006WL022856
|
chandrkumar
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651427
|
|
chandrkumar
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAINPUR
|
MP-35-006-017-001/60
(CHAMARWAHI)
|
1735006000NRG24020720230474119
|
03/07/2023
|
Gyanchand
|
1735006WL022854
|
Gyanchand
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799651427
|
|
Gyanchand
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAINPUR
|
MP-35-006-017-001/87-A
(CHAMARWAHI)
|
1735006000NRG24020720230474113
|
03/07/2023
|
kamlesh
|
1735006WL022853
|
kamlesh
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799651427
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NAINPUR
|
MP-35-006-017-001/87-B
(CHAMARWAHI)
|
1735006000NRG24020720230474114
|
03/07/2023
|
paksha
|
1735006WL022853
|
paksha
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799651427
|
|
paksha
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAINPUR
|
MP-35-006-017-002/131
(CHAMARWAHI)
|
1735006000NRG24020720230474137
|
03/07/2023
|
Praveen
|
1735006WL022856
|
Praveen
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799651427
|
|
Praveen
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAINPUR
|
MP-35-006-017-002/146
(CHAMARWAHI)
|
1735006000NRG24020720230474115
|
03/07/2023
|
pullu
|
1735006WL022853
|
pullu
|
00415
|
SBIN0002876
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799651427
|
|
pullu
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAINPUR
|
MP-35-006-017-002/77-A
(CHAMARWAHI)
|
1735006000NRG24020720230474127
|
03/07/2023
|
Rajesh
|
1735006WL022855
|
Rajesh
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799651427
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAINPUR
|
MP-35-006-017-003/184-A
(CHAMARWAHI)
|
1735006000NRG24020720230474131
|
03/07/2023
|
Mohan
|
1735006WL022855
|
Mohan
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799651427
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAINPUR
|
MP-35-006-017-003/46-A
(CHAMARWAHI)
|
1735006000NRG24020720230474121
|
03/07/2023
|
rami
|
1735006WL022854
|
rami
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799651427
|
|
rami
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAINPUR
|
MP-35-006-017-003/46-A
(CHAMARWAHI)
|
1735006000NRG24020720230474122
|
03/07/2023
|
sangita
|
1735006WL022854
|
sangita
|
00415
|
SBIN0002876
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799651427
|
|
sangita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
NAINPUR
|
MP-35-006-018-001/129-A
(CHICHGAON)
|
1735006000NRG24020720230474156
|
03/07/2023
|
Sangita bai
|
1735006WL022860
|
Sangita bai
|
00415
|
SBIN0002876
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799651427
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAINPUR
|
MP-35-006-018-001/179-A
(CHICHGAON)
|
1735006000NRG24020720230474151
|
03/07/2023
|
ASHOK KUMAR
|
1735006WL022859
|
ASHOK KUMAR
|
00415
|
SBIN0002876
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799651427
|
|
ASHOKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NAINPUR
|
MP-35-006-018-001/184-A
(CHICHGAON)
|
1735006000NRG24020720230474157
|
03/07/2023
|
Kusum parte
|
1735006WL022860
|
Kusum parte
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799651427
|
|
Kusumparte
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAINPUR
|
MP-35-006-018-001/186
(CHICHGAON)
|
1735006000NRG24020720230474152
|
03/07/2023
|
Ranu
|
1735006WL022859
|
Ranu
|
00415
|
SBIN0002876
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799651427
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAINPUR
|
MP-35-006-018-001/275-C
(CHICHGAON)
|
1735006000NRG24020720230474158
|
03/07/2023
|
ashok kumar maravi
|
1735006WL022860
|
ashok kumar maravi
|
00415
|
SBIN0002876
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799651427
|
|
ashokkumarmaravi
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAINPUR
|
MP-35-006-018-001/91-B
(CHICHGAON)
|
1735006000NRG24020720230474155
|
03/07/2023
|
NEELU
|
1735006WL022859
|
NEELU
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799651427
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAINPUR
|
MP-35-006-021-001/213-A
(RAIWADA)
|
1735006000NRG24020720230474087
|
03/07/2023
|
sapna
|
1735006WL022848
|
sapna
|
00415
|
SBIN0002876
|
2674
|
2674
|
Processed
|
11/07/2023
|
|
799651427
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAINPUR
|
MP-35-006-021-002/83
(RAIWADA)
|
1735006000NRG24020720230474090
|
03/07/2023
|
mahalal
|
1735006WL022848
|
mahalal
|
00415
|
SBIN0002876
|
2188
|
2188
|
Processed
|
11/07/2023
|
|
799651427
|
|
mahalal
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAINPUR
|
MP-35-006-021-002/83
(RAIWADA)
|
1735006000NRG24020720230474091
|
03/07/2023
|
sevti
|
1735006WL022848
|
sevti
|
00415
|
SBIN0002876
|
2188
|
2188
|
Processed
|
11/07/2023
|
|
799651427
|
|
sevti
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAINPUR
|
MP-35-006-022-001/206-A
(HIRAPUR)
|
1735006022NRG24030720230474670
|
03/07/2023
|
vinod
|
1735006022WL022918
|
vinod
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
11/07/2023
|
|
799651427
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAINPUR
|
MP-35-006-022-001/214
(HIRAPUR)
|
1735006022NRG24030720230474673
|
03/07/2023
|
manglu
|
1735006022WL022918
|
manglu
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
11/07/2023
|
|
799651427
|
|
manglu
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAINPUR
|
MP-35-006-022-001/4-B
(HIRAPUR)
|
1735006022NRG24030720230474677
|
03/07/2023
|
sunila
|
1735006022WL022918
|
sunila
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
11/07/2023
|
|
799651427
|
|
sunila
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAINPUR
|
MP-35-006-022-001/91
(HIRAPUR)
|
1735006022NRG24030720230474681
|
03/07/2023
|
KRISHNA KUMAR
|
1735006022WL022918
|
KRISHNA KUMAR
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
11/07/2023
|
|
799651427
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAINPUR
|
MP-35-006-023-001/100-A
(SAMNAPUR)
|
1735006000NRG24020720230474290
|
03/07/2023
|
KISSO BAI THAKUR
|
1735006WL022882
|
KISSO BAI THAKUR
|
00415
|
SBIN0002876
|
1989
|
1989
|
Processed
|
12/07/2023
|
|
799651427
|
|
KISSOBAITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
NAINPUR
|
MP-35-006-026-002/21
(SUBHEWADA)
|
1735006000NRG24020720230474289
|
03/07/2023
|
LEKHRAM
|
1735006WL022881
|
LEKHRAM
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651427
|
|
LEKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NAINPUR
|
MP-35-006-026-002/21
(SUBHEWADA)
|
1735006000NRG24020720230474288
|
03/07/2023
|
memwati
|
1735006WL022881
|
memwati
|
00415
|
SBIN0002876
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799651427
|
|
memwati
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAINPUR
|
MP-35-006-041-001/218-A
(JHULPUR)
|
1735006041NRG24030720230474436
|
03/07/2023
|
gayaprasad
|
1735006041WL022903
|
gayaprasad
|
00415
|
SBIN0002876
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
799651427
|
|
gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAINPUR
|
MP-35-006-041-001/218-A
(JHULPUR)
|
1735006041NRG24030720230474437
|
03/07/2023
|
hema bai
|
1735006041WL022903
|
hema bai
|
00415
|
SBIN0002876
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
799651427
|
|
hemabai
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAINPUR
|
MP-35-006-043-002/75
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24020720230474323
|
03/07/2023
|
PRAHLAD SINGH PARTE
|
1735006WL022887
|
PRAHLAD SINGH PARTE
|
00415
|
SBIN0002876
|
221
|
221
|
Processed
|
11/07/2023
|
|
799651427
|
|
PRAHLADSINGHPARTE
|
BANK OF BARODA(606985)
|
|
242
|
NAINPUR
|
MP-35-006-044-001/124-A
(GHURWADA)
|
1735006000NRG24020720230474162
|
03/07/2023
|
Meena bai
|
1735006WL022862
|
Meena bai
|
00415
|
SBIN0002876
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651427
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAINPUR
|
MP-35-006-054-001/140
(ISHWARPUR)
|
1735006000NRG24020720230474168
|
03/07/2023
|
premabai
|
1735006WL022864
|
premabai
|
00415
|
SBIN0002876
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799651427
|
|
premabai
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAINPUR
|
MP-35-006-054-001/178
(ISHWARPUR)
|
1735006000NRG24020720230474170
|
03/07/2023
|
syam lal
|
1735006WL022864
|
syam lal
|
00415
|
SBIN0002876
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799651427
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAINPUR
|
MP-35-006-070-003/11
(TUMEGAON)
|
1735006000NRG24020720230474276
|
03/07/2023
|
sonam yadav
|
1735006WL022877
|
sonam yadav
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799651427
|
|
sonamyadav
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAINPUR
|
MP-35-006-072-001/171
(PANDIWARA)
|
1735006000NRG24020720230474233
|
03/07/2023
|
anita
|
1735006WL022869
|
anita
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799651427
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110299
|
110299
|
|
|
|
|
|
|
|
|
247
|
NAINPUR
|
MP-35-006-038-002/50
(MUGDARA)
|
1735006000NRG24020720230474324
|
03/07/2023
|
Virendra
|
1735006WL022888
|
Virendra
|
00415
|
SBIN0013651
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799651427
|
|
Virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NAINPUR
|
MP-35-006-050-001/120
(TILAI)
|
1735006000NRG24020720230474281
|
03/07/2023
|
YADAV LAL BHANWARE
|
1735006WL022879
|
YADAV LAL BHANWARE
|
00415
|
SBIN0013651
|
442
|
442
|
Processed
|
11/07/2023
|
|
799651427
|
|
YADAVLALBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAINPUR
|
MP-35-006-050-001/200
(TILAI)
|
1735006000NRG24020720230474282
|
03/07/2023
|
santosh bhanware
|
1735006WL022879
|
santosh bhanware
|
00415
|
SBIN0013651
|
442
|
442
|
Processed
|
11/07/2023
|
|
799651427
|
|
santoshbhanware
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAINPUR
|
MP-35-006-050-001/265-A
(TILAI)
|
1735006000NRG24020720230474283
|
03/07/2023
|
badri prasad maravi
|
1735006WL022879
|
badri prasad maravi
|
00415
|
SBIN0013651
|
442
|
442
|
Processed
|
11/07/2023
|
|
799651427
|
|
badriprasadmaravi
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAINPUR
|
MP-35-006-050-001/302
(TILAI)
|
1735006000NRG24020720230474284
|
03/07/2023
|
bhaga bai pusam
|
1735006WL022879
|
bhaga bai pusam
|
00415
|
SBIN0013651
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651427
|
|
bhagabaipusam
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAINPUR
|
MP-35-006-050-001/70
(TILAI)
|
1735006000NRG24020720230474285
|
03/07/2023
|
damme bai parte
|
1735006WL022879
|
damme bai parte
|
00415
|
SBIN0013651
|
442
|
442
|
Processed
|
11/07/2023
|
|
799651427
|
|
dammebaiparte
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAINPUR
|
MP-35-006-051-002/13
(TATRI)
|
1735006000NRG24020720230474286
|
03/07/2023
|
Girdhari
|
1735006WL022880
|
Girdhari
|
00415
|
SBIN0013651
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799651427
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAINPUR
|
MP-35-006-052-001/229-A
(BARGI)
|
1735006000NRG24020720230474339
|
03/07/2023
|
Anita bai
|
1735006WL022892
|
Anita bai
|
00415
|
SBIN0013651
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799651427
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAINPUR
|
MP-35-006-052-001/70
(BARGI)
|
1735006000NRG24020720230474340
|
03/07/2023
|
kesri bai
|
1735006WL022892
|
kesri bai
|
00415
|
SBIN0013651
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799651427
|
|
kesribai
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAINPUR
|
MP-35-006-056-003/113
(KAJARWADA)
|
1735006000NRG24020720230474196
|
03/07/2023
|
KAMLESH AAYAM
|
1735006WL022868
|
KAMLESH AAYAM
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799651427
|
|
KAMLESHAAYAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAINPUR
|
MP-35-006-056-003/129
(KAJARWADA)
|
1735006000NRG24020720230474198
|
03/07/2023
|
POOJA JANGHELA
|
1735006WL022868
|
POOJA JANGHELA
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799651427
|
|
POOJAJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAINPUR
|
MP-35-006-056-003/131
(KAJARWADA)
|
1735006000NRG24020720230474200
|
03/07/2023
|
EESA MASHRAM
|
1735006WL022868
|
EESA MASHRAM
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799651427
|
|
EESAMASHRAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAINPUR
|
MP-35-006-056-003/135
(KAJARWADA)
|
1735006000NRG24020720230474201
|
03/07/2023
|
AASHISH TEKAM
|
1735006WL022868
|
AASHISH TEKAM
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799651427
|
|
AASHISHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAINPUR
|
MP-35-006-056-003/143
(KAJARWADA)
|
1735006000NRG24020720230474204
|
03/07/2023
|
RAVI MARAVI
|
1735006WL022868
|
RAVI MARAVI
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799651427
|
|
RAVIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAINPUR
|
MP-35-006-056-003/143
(KAJARWADA)
|
1735006000NRG24020720230474205
|
03/07/2023
|
RENUKA MARVI
|
1735006WL022868
|
RENUKA MARVI
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799651427
|
|
RENUKAMARVI
|
IDFC BANK LIMITED(608117)
|
|
262
|
NAINPUR
|
MP-35-006-056-003/152
(KAJARWADA)
|
1735006000NRG24020720230474207
|
03/07/2023
|
RUKMANI JANGHELA
|
1735006WL022868
|
RUKMANI JANGHELA
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799651427
|
|
RUKMANIJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAINPUR
|
MP-35-006-056-003/184
(KAJARWADA)
|
1735006000NRG24020720230474213
|
03/07/2023
|
sunita
|
1735006WL022868
|
sunita
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
11/07/2023
|
|
799651427
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAINPUR
|
MP-35-006-056-003/192
(KAJARWADA)
|
1735006000NRG24020720230474214
|
03/07/2023
|
beena
|
1735006WL022868
|
beena
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799651427
|
|
beena
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAINPUR
|
MP-35-006-056-003/195
(KAJARWADA)
|
1735006000NRG24020720230474216
|
03/07/2023
|
Ramesh
|
1735006WL022868
|
Ramesh
|
00415
|
SBIN0013651
|
1218
|
1218
|
Rejected
|
13/07/2023
|
|
799651427
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
266
|
NAINPUR
|
MP-35-006-056-003/199
(KAJARWADA)
|
1735006000NRG24020720230474218
|
03/07/2023
|
Meena Janghela
|
1735006WL022868
|
Meena Janghela
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799651427
|
|
MeenaJanghela
|
INDIAN BANK(607105)
|
|
267
|
NAINPUR
|
MP-35-006-056-003/37
(KAJARWADA)
|
1735006000NRG24020720230474222
|
03/07/2023
|
PUNAM
|
1735006WL022868
|
PUNAM
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799651427
|
|
PUNAM
|
INDIAN BANK(607105)
|
|
268
|
NAINPUR
|
MP-35-006-056-003/47
(KAJARWADA)
|
1735006000NRG24020720230474223
|
03/07/2023
|
PARWATI
|
1735006WL022868
|
PARWATI
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799651427
|
|
PARWATI
|
INDIAN BANK(607105)
|
|
269
|
NAINPUR
|
MP-35-006-056-003/88
(KAJARWADA)
|
1735006000NRG24020720230474225
|
03/07/2023
|
PARWATI JANGHELA
|
1735006WL022868
|
PARWATI JANGHELA
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799651427
|
|
PARWATIJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAINPUR
|
MP-35-006-056-003/96
(KAJARWADA)
|
1735006000NRG24020720230474226
|
03/07/2023
|
rohit
|
1735006WL022868
|
rohit
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799651427
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAINPUR
|
MP-35-006-058-001/118
(JAIDEPUR)
|
1735006000NRG24020720230474179
|
03/07/2023
|
Dashrath singh uikey
|
1735006WL022866
|
Dashrath singh uikey
|
00415
|
SBIN0013651
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
Dashrathsinghuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
NAINPUR
|
MP-35-006-058-001/202-A
(JAIDEPUR)
|
1735006000NRG24020720230474186
|
03/07/2023
|
anita singour
|
1735006WL022867
|
anita singour
|
00415
|
SBIN0013651
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799651427
|
|
anitasingour
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAINPUR
|
MP-35-006-058-001/202-A
(JAIDEPUR)
|
1735006000NRG24020720230474185
|
03/07/2023
|
umashankar singour
|
1735006WL022867
|
umashankar singour
|
00415
|
SBIN0013651
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799651427
|
|
umashankarsingour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
NAINPUR
|
MP-35-006-058-001/269
(JAIDEPUR)
|
1735006000NRG24020720230474172
|
03/07/2023
|
Rakesh
|
1735006WL022865
|
Rakesh
|
00415
|
SBIN0013651
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799651427
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NAINPUR
|
MP-35-006-058-001/320
(JAIDEPUR)
|
1735006000NRG24020720230474174
|
03/07/2023
|
Yashvanti bai janghela
|
1735006WL022865
|
Yashvanti bai janghela
|
00415
|
SBIN0013651
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799651427
|
|
Yashvantibaijanghela
|
STATE BANK OF INDIA(508548)
|
|
276
|
NAINPUR
|
MP-35-006-058-002/506-A
(JAIDEPUR)
|
1735006000NRG24020720230474184
|
03/07/2023
|
gore lal
|
1735006WL022866
|
gore lal
|
00415
|
SBIN0013651
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799651427
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAINPUR
|
MP-35-006-062-001/330-B
(INDRI)
|
1735006000NRG24020720230474167
|
03/07/2023
|
laxmi
|
1735006WL022863
|
laxmi
|
00415
|
SBIN0013651
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799651427
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAINPUR
|
MP-35-006-062-001/330-B
(INDRI)
|
1735006000NRG24020720230474166
|
03/07/2023
|
SUKDEV
|
1735006WL022863
|
SUKDEV
|
00415
|
SBIN0013651
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799651427
|
|
SUKDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59854
|
59854
|
|
|
|
|
|
|
|
|
279
|
NAINPUR
|
MP-35-006-056-003/150
(KAJARWADA)
|
1735006000NRG24020720230474206
|
03/07/2023
|
SAGAR SINGH UIKEY
|
1735006WL022868
|
SAGAR SINGH UIKEY
|
00468
|
UBIN0532690
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799651427
|
|
SAGARSINGHUIKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
280
|
NAINPUR
|
MP-35-006-017-001/108
(CHAMARWAHI)
|
1735006000NRG24020720230474110
|
03/07/2023
|
santosh
|
1735006WL022853
|
santosh
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799651427
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
281
|
NAINPUR
|
MP-35-006-044-001/199-B
(GHURWADA)
|
1735006000NRG24020720230474163
|
03/07/2023
|
Anita
|
1735006WL022862
|
Anita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651427
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
282
|
NAINPUR
|
MP-35-006-056-003/27
(KAJARWADA)
|
1735006000NRG24020720230474220
|
03/07/2023
|
GEETA BAI
|
1735006WL022868
|
GEETA BAI
|
00697
|
BKID0MG1352
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799651427
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
283
|
NAINPUR
|
MP-35-006-058-001/254-A
(JAIDEPUR)
|
1735006000NRG24020720230474187
|
03/07/2023
|
rajesh
|
1735006WL022867
|
rajesh
|
00697
|
BKID0MG1352
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799651427
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
284
|
NAINPUR
|
MP-35-006-058-001/338
(JAIDEPUR)
|
1735006000NRG24020720230474175
|
03/07/2023
|
nido bai
|
1735006WL022865
|
nido bai
|
00697
|
BKID0MG1352
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799651427
|
|
nidobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NAINPUR
|
MP-35-006-058-002/244
(JAIDEPUR)
|
1735006000NRG24020720230474183
|
03/07/2023
|
khayali
|
1735006WL022866
|
khayali
|
00697
|
BKID0MG1352
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
799651427
|
|
khayali
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
NAINPUR
|
MP-35-006-058-002/7-A
(JAIDEPUR)
|
1735006000NRG24020720230474178
|
03/07/2023
|
pramkali
|
1735006WL022865
|
pramkali
|
00697
|
BKID0MG1352
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799651427
|
|
pramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15362
|
15362
|
|
|
|
|
|
|
|
|
287
|
NAINPUR
|
MP-35-006-041-001/254
(JHULPUR)
|
1735006041NRG24030720230474575
|
03/07/2023
|
mehanti
|
1735006041WL022912
|
mehanti
|
00697
|
BKID0NAMRGB
|
410
|
410
|
Processed
|
11/07/2023
|
|
799651427
|
|
mehanti
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
288
|
NAINPUR
|
MP-35-006-017-002/77-A
(CHAMARWAHI)
|
1735006000NRG24020720230474126
|
03/07/2023
|
kavtia
|
1735006WL022855
|
kavtia
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799651427
|
|
kavtia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
599313
|
599313
|
|
|
|
|
|
|
|