|
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-35-006-056-002/241
(KAJARWADA)
|
1735006000NRG24040620230203113
|
04/06/2023
|
NITESH KUMAR BARYA
|
1735006WL009871
|
NITESH KUMAR BARYA
|
00048
|
BKID0009485
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
NITESHKUMARBARYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-056-001/143-A
(KAJARWADA)
|
1735006000NRG24040620230203025
|
04/06/2023
|
shashi
|
1735006WL009871
|
shashi
|
00089
|
CBIN0281083
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-056-001/223
(KAJARWADA)
|
1735006000NRG24040620230203027
|
04/06/2023
|
KUSUM
|
1735006WL009871
|
KUSUM
|
00089
|
CBIN0281083
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAINPUR
|
MP-35-006-056-001/224-A
(KAJARWADA)
|
1735006000NRG24040620230203028
|
04/06/2023
|
arvind
|
1735006WL009871
|
arvind
|
00089
|
CBIN0281083
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-056-002/11
(KAJARWADA)
|
1735006000NRG24040620230203034
|
04/06/2023
|
beena
|
1735006WL009871
|
beena
|
00089
|
CBIN0281083
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
beena
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-056-002/134
(KAJARWADA)
|
1735006000NRG24040620230203044
|
04/06/2023
|
RAVIKANT
|
1735006WL009871
|
RAVIKANT
|
00089
|
CBIN0281083
|
812
|
812
|
Processed
|
07/06/2023
|
|
215635834
|
|
RAVIKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-056-002/151
(KAJARWADA)
|
1735006000NRG24040620230203061
|
04/06/2023
|
ARVIND KUMAR UIKEY
|
1735006WL009871
|
ARVIND KUMAR UIKEY
|
00089
|
CBIN0281083
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
ARVINDKUMARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-056-002/160
(KAJARWADA)
|
1735006000NRG24040620230203067
|
04/06/2023
|
Shyama Bai Maravi
|
1735006WL009871
|
Shyama Bai Maravi
|
00089
|
CBIN0281083
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
ShyamaBaiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-056-002/166
(KAJARWADA)
|
1735006000NRG24040620230203074
|
04/06/2023
|
Santoshi bai
|
1735006WL009871
|
Santoshi bai
|
00089
|
CBIN0281083
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
Santoshibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAINPUR
|
MP-35-006-056-002/201
(KAJARWADA)
|
1735006000NRG24040620230203097
|
04/06/2023
|
anusuiya
|
1735006WL009871
|
anusuiya
|
00089
|
CBIN0281083
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-056-002/252
(KAJARWADA)
|
1735006000NRG24040620230203119
|
04/06/2023
|
anjula
|
1735006WL009871
|
anjula
|
00089
|
CBIN0281083
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
anjula
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAINPUR
|
MP-35-006-056-002/252
(KAJARWADA)
|
1735006000NRG24040620230203118
|
04/06/2023
|
gangotri
|
1735006WL009871
|
gangotri
|
00089
|
CBIN0281083
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
gangotri
|
INDIAN BANK(607105)
|
|
13
|
NAINPUR
|
MP-35-006-056-002/83
(KAJARWADA)
|
1735006000NRG24040620230203136
|
04/06/2023
|
itiya
|
1735006WL009871
|
itiya
|
00089
|
CBIN0281083
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
itiya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-056-002/91
(KAJARWADA)
|
1735006000NRG24040620230203145
|
04/06/2023
|
SAVINA SAHU
|
1735006WL009871
|
SAVINA SAHU
|
00089
|
CBIN0281083
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
SAVINASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-056-002/91
(KAJARWADA)
|
1735006000NRG24040620230203144
|
04/06/2023
|
Sunita Sahu
|
1735006WL009871
|
Sunita Sahu
|
00089
|
CBIN0281083
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
SunitaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-056-002/92
(KAJARWADA)
|
1735006000NRG24040620230203147
|
04/06/2023
|
gayatri
|
1735006WL009871
|
gayatri
|
00089
|
CBIN0281083
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-059-001/139
(SAKWAH)
|
1735006059NRG24040620230201853
|
04/06/2023
|
BASANT KUMAR JHARIYA
|
1735006059WL009816
|
BASANT KUMAR JHARIYA
|
00089
|
CBIN0281083
|
632
|
632
|
Processed
|
07/06/2023
|
|
215635834
|
|
BASANTKUMARJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-059-001/143
(SAKWAH)
|
1735006059NRG24040620230201856
|
04/06/2023
|
GOPAL JHARIYA
|
1735006059WL009816
|
GOPAL JHARIYA
|
00089
|
CBIN0281083
|
632
|
632
|
Processed
|
07/06/2023
|
|
215635834
|
|
GOPALJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NAINPUR
|
MP-35-006-059-001/151
(SAKWAH)
|
1735006059NRG24040620230201869
|
04/06/2023
|
MUKESH KUMAR YADAV
|
1735006059WL009817
|
MUKESH KUMAR YADAV
|
00089
|
CBIN0281083
|
720
|
720
|
Processed
|
07/06/2023
|
|
215635834
|
|
MUKESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-059-001/166
(SAKWAH)
|
1735006059NRG24040620230201870
|
04/06/2023
|
GOPAL PRASAD YADAV
|
1735006059WL009817
|
GOPAL PRASAD YADAV
|
00089
|
CBIN0281083
|
720
|
720
|
Processed
|
07/06/2023
|
|
215635834
|
|
GOPALPRASADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-059-001/203
(SAKWAH)
|
1735006059NRG24040620230201874
|
04/06/2023
|
SANDEEP PATEL
|
1735006059WL009817
|
SANDEEP PATEL
|
00089
|
CBIN0281083
|
720
|
720
|
Processed
|
07/06/2023
|
|
215635834
|
|
SANDEEPPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAINPUR
|
MP-35-006-059-001/216-A
(SAKWAH)
|
1735006059NRG24040620230201876
|
04/06/2023
|
Mamta
|
1735006059WL009817
|
Mamta
|
00089
|
CBIN0281083
|
720
|
720
|
Processed
|
07/06/2023
|
|
215635834
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-059-001/236
(SAKWAH)
|
1735006059NRG24040620230201862
|
04/06/2023
|
gangotri
|
1735006059WL009816
|
gangotri
|
00089
|
CBIN0281083
|
632
|
632
|
Processed
|
07/06/2023
|
|
215635834
|
|
gangotri
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NAINPUR
|
MP-35-006-059-001/254
(SAKWAH)
|
1735006059NRG24040620230201880
|
04/06/2023
|
HIMANSHU YADAV
|
1735006059WL009817
|
HIMANSHU YADAV
|
00089
|
CBIN0281083
|
720
|
720
|
Processed
|
07/06/2023
|
|
215635834
|
|
HIMANSHUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-059-001/263
(SAKWAH)
|
1735006059NRG24040620230201881
|
04/06/2023
|
MEERA BAI JHARIYA
|
1735006059WL009817
|
MEERA BAI JHARIYA
|
00089
|
CBIN0281083
|
720
|
720
|
Processed
|
07/06/2023
|
|
215635834
|
|
MEERABAIJHARIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22862
|
22862
|
|
|
|
|
|
|
|
|
26
|
NAINPUR
|
MP-35-006-004-002/103
(PIPARIYA)
|
1735006000NRG24040620230203173
|
04/06/2023
|
SANJAY KUMAR UIKEY
|
1735006WL009873
|
SANJAY KUMAR UIKEY
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
SANJAYKUMARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-004-002/12
(PIPARIYA)
|
1735006000NRG24040620230203174
|
04/06/2023
|
anupsingh
|
1735006WL009873
|
anupsingh
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215635834
|
|
anupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-004-002/13
(PIPARIYA)
|
1735006000NRG24040620230203175
|
04/06/2023
|
chandandas
|
1735006WL009873
|
chandandas
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
chandandas
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-004-002/14-A
(PIPARIYA)
|
1735006000NRG24040620230203176
|
04/06/2023
|
chhabbi
|
1735006WL009873
|
chhabbi
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
chhabbi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-004-002/14-A
(PIPARIYA)
|
1735006000NRG24040620230203177
|
04/06/2023
|
SAVITA
|
1735006WL009873
|
SAVITA
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-004-002/18
(PIPARIYA)
|
1735006000NRG24040620230203179
|
04/06/2023
|
Choti
|
1735006WL009873
|
Choti
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
Choti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-004-002/19
(PIPARIYA)
|
1735006000NRG24040620230203180
|
04/06/2023
|
basanta bai
|
1735006WL009873
|
basanta bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
basantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-004-002/2
(PIPARIYA)
|
1735006000NRG24040620230203181
|
04/06/2023
|
INDO BAI
|
1735006WL009873
|
INDO BAI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
INDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-004-002/20
(PIPARIYA)
|
1735006000NRG24040620230203182
|
04/06/2023
|
Harischand
|
1735006WL009873
|
Harischand
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
Harischand
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-004-002/22
(PIPARIYA)
|
1735006000NRG24040620230203183
|
04/06/2023
|
hemsingh
|
1735006WL009873
|
hemsingh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
hemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-004-002/26
(PIPARIYA)
|
1735006000NRG24040620230203184
|
04/06/2023
|
ratan
|
1735006WL009873
|
ratan
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-004-002/27
(PIPARIYA)
|
1735006000NRG24040620230203185
|
04/06/2023
|
SEETA
|
1735006WL009873
|
SEETA
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-004-002/27-A
(PIPARIYA)
|
1735006000NRG24040620230203186
|
04/06/2023
|
anip
|
1735006WL009873
|
anip
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
anip
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-004-002/30
(PIPARIYA)
|
1735006000NRG24040620230203188
|
04/06/2023
|
TIWARI LAL
|
1735006WL009873
|
TIWARI LAL
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
TIWARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-004-002/38-A
(PIPARIYA)
|
1735006000NRG24040620230203189
|
04/06/2023
|
shirchand
|
1735006WL009873
|
shirchand
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
shirchand
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-004-002/38-B
(PIPARIYA)
|
1735006000NRG24040620230203190
|
04/06/2023
|
chotibai
|
1735006WL009873
|
chotibai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-004-002/39
(PIPARIYA)
|
1735006000NRG24040620230203191
|
04/06/2023
|
CHAMAR SINGH
|
1735006WL009873
|
CHAMAR SINGH
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
CHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-004-002/42-A
(PIPARIYA)
|
1735006000NRG24040620230203193
|
04/06/2023
|
SURENDRA MARAVI
|
1735006WL009873
|
SURENDRA MARAVI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
SURENDRAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-004-002/43
(PIPARIYA)
|
1735006000NRG24040620230203194
|
04/06/2023
|
Gagiya
|
1735006WL009873
|
Gagiya
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
Gagiya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-004-002/46
(PIPARIYA)
|
1735006000NRG24040620230203195
|
04/06/2023
|
ramsingh
|
1735006WL009873
|
ramsingh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-004-002/47
(PIPARIYA)
|
1735006000NRG24040620230203196
|
04/06/2023
|
ANVAR
|
1735006WL009873
|
ANVAR
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
ANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-004-002/48
(PIPARIYA)
|
1735006000NRG24040620230203198
|
04/06/2023
|
RAJESH
|
1735006WL009873
|
RAJESH
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAINPUR
|
MP-35-006-004-002/48
(PIPARIYA)
|
1735006000NRG24040620230203197
|
04/06/2023
|
RAMWATI BAI
|
1735006WL009873
|
RAMWATI BAI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
RAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-004-002/49
(PIPARIYA)
|
1735006000NRG24040620230203200
|
04/06/2023
|
Leema bai
|
1735006WL009873
|
Leema bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
Leemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-004-002/49
(PIPARIYA)
|
1735006000NRG24040620230203199
|
04/06/2023
|
ravi kumar
|
1735006WL009873
|
ravi kumar
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-004-002/5
(PIPARIYA)
|
1735006000NRG24040620230203201
|
04/06/2023
|
sumeri das
|
1735006WL009873
|
sumeri das
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
sumeridas
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-004-002/50-A
(PIPARIYA)
|
1735006000NRG24040620230203202
|
04/06/2023
|
bhikhari
|
1735006WL009873
|
bhikhari
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
bhikhari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-004-002/53
(PIPARIYA)
|
1735006000NRG24040620230203204
|
04/06/2023
|
NANDLAL
|
1735006WL009873
|
NANDLAL
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
NANDLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
54
|
NAINPUR
|
MP-35-006-004-002/55
(PIPARIYA)
|
1735006000NRG24040620230203205
|
04/06/2023
|
BHARAT SINGH
|
1735006WL009873
|
BHARAT SINGH
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-004-002/55-A
(PIPARIYA)
|
1735006000NRG24040620230203207
|
04/06/2023
|
RAVI KUMAR
|
1735006WL009873
|
RAVI KUMAR
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-004-002/61
(PIPARIYA)
|
1735006000NRG24040620230203208
|
04/06/2023
|
Sohan
|
1735006WL009873
|
Sohan
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
Sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-004-002/63
(PIPARIYA)
|
1735006000NRG24040620230203210
|
04/06/2023
|
TILOK
|
1735006WL009873
|
TILOK
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
TILOK
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-004-002/64-A
(PIPARIYA)
|
1735006000NRG24040620230203212
|
04/06/2023
|
laxmi
|
1735006WL009873
|
laxmi
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-004-002/65-A
(PIPARIYA)
|
1735006000NRG24040620230203213
|
04/06/2023
|
Kishan
|
1735006WL009873
|
Kishan
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
Kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-004-002/66
(PIPARIYA)
|
1735006000NRG24040620230203214
|
04/06/2023
|
hariram
|
1735006WL009873
|
hariram
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-004-002/67
(PIPARIYA)
|
1735006000NRG24040620230203215
|
04/06/2023
|
sev das
|
1735006WL009873
|
sev das
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
sevdas
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-004-002/68
(PIPARIYA)
|
1735006000NRG24040620230203216
|
04/06/2023
|
DIMRU LAL
|
1735006WL009873
|
DIMRU LAL
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
DIMRULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-004-002/7
(PIPARIYA)
|
1735006000NRG24040620230203217
|
04/06/2023
|
mersingh
|
1735006WL009873
|
mersingh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
mersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-004-002/70
(PIPARIYA)
|
1735006000NRG24040620230203218
|
04/06/2023
|
guha lal
|
1735006WL009873
|
guha lal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
guhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-004-002/70-A
(PIPARIYA)
|
1735006000NRG24040620230203219
|
04/06/2023
|
Mersingh
|
1735006WL009873
|
Mersingh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
Mersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-004-002/70-B
(PIPARIYA)
|
1735006000NRG24040620230203220
|
04/06/2023
|
Premsingh
|
1735006WL009873
|
Premsingh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-004-002/70-B
(PIPARIYA)
|
1735006000NRG24040620230203221
|
04/06/2023
|
SUKRATI
|
1735006WL009873
|
SUKRATI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
SUKRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-004-002/73
(PIPARIYA)
|
1735006000NRG24040620230203222
|
04/06/2023
|
surat
|
1735006WL009873
|
surat
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215635834
|
|
surat
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-004-002/75
(PIPARIYA)
|
1735006000NRG24040620230203223
|
04/06/2023
|
mehtar
|
1735006WL009873
|
mehtar
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215635834
|
|
mehtar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-004-002/77
(PIPARIYA)
|
1735006000NRG24040620230203224
|
04/06/2023
|
SHYAMA BAI
|
1735006WL009873
|
SHYAMA BAI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215635834
|
|
SHYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-004-002/8
(PIPARIYA)
|
1735006000NRG24040620230203226
|
04/06/2023
|
shivlal
|
1735006WL009873
|
shivlal
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215635834
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-004-002/81
(PIPARIYA)
|
1735006000NRG24040620230203227
|
04/06/2023
|
santlal
|
1735006WL009873
|
santlal
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215635834
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-004-002/82
(PIPARIYA)
|
1735006000NRG24040620230203228
|
04/06/2023
|
suganti
|
1735006WL009873
|
suganti
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215635834
|
|
suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-004-002/84
(PIPARIYA)
|
1735006000NRG24040620230203229
|
04/06/2023
|
KUSHMA
|
1735006WL009873
|
KUSHMA
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215635834
|
|
KUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-004-002/84-A
(PIPARIYA)
|
1735006000NRG24040620230203230
|
04/06/2023
|
SHANKAR LAL
|
1735006WL009873
|
SHANKAR LAL
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215635834
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
76
|
NAINPUR
|
MP-35-006-004-002/84-B
(PIPARIYA)
|
1735006000NRG24040620230203231
|
04/06/2023
|
HIMIYA
|
1735006WL009873
|
HIMIYA
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215635834
|
|
HIMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-004-002/90
(PIPARIYA)
|
1735006000NRG24040620230203232
|
04/06/2023
|
Suhaga
|
1735006WL009873
|
Suhaga
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215635834
|
|
Suhaga
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-047-001/100
(CHICHOLI)
|
1735006047NRG24040620230203149
|
04/06/2023
|
guljar
|
1735006047WL009872
|
guljar
|
00089
|
CBIN0281788
|
606
|
606
|
Processed
|
07/06/2023
|
|
215635834
|
|
guljar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-047-001/127
(CHICHOLI)
|
1735006047NRG24040620230203156
|
04/06/2023
|
dhaniya
|
1735006047WL009872
|
dhaniya
|
00089
|
CBIN0281788
|
606
|
606
|
Processed
|
07/06/2023
|
|
215635834
|
|
dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-047-001/148
(CHICHOLI)
|
1735006047NRG24040620230203157
|
04/06/2023
|
panchalu uikey
|
1735006047WL009872
|
panchalu uikey
|
00089
|
CBIN0281788
|
606
|
606
|
Processed
|
07/06/2023
|
|
215635834
|
|
panchaluuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-047-001/152-B
(CHICHOLI)
|
1735006047NRG24040620230203160
|
04/06/2023
|
raju kushram
|
1735006047WL009872
|
raju kushram
|
00089
|
CBIN0281788
|
606
|
606
|
Processed
|
07/06/2023
|
|
215635834
|
|
rajukushram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-047-001/182
(CHICHOLI)
|
1735006047NRG24040620230203161
|
04/06/2023
|
meera bai
|
1735006047WL009872
|
meera bai
|
00089
|
CBIN0281788
|
404
|
404
|
Processed
|
07/06/2023
|
|
215635834
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-047-001/200
(CHICHOLI)
|
1735006047NRG24040620230203166
|
04/06/2023
|
brajlal
|
1735006047WL009872
|
brajlal
|
00089
|
CBIN0281788
|
606
|
606
|
Processed
|
07/06/2023
|
|
215635834
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-047-001/205
(CHICHOLI)
|
1735006047NRG24040620230203168
|
04/06/2023
|
kajesh
|
1735006047WL009872
|
kajesh
|
00089
|
CBIN0281788
|
606
|
606
|
Processed
|
07/06/2023
|
|
215635834
|
|
kajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAINPUR
|
MP-35-006-047-001/214
(CHICHOLI)
|
1735006047NRG24040620230203169
|
04/06/2023
|
narad
|
1735006047WL009872
|
narad
|
00089
|
CBIN0281788
|
606
|
606
|
Processed
|
07/06/2023
|
|
215635834
|
|
narad
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-059-001/109
(SAKWAH)
|
1735006059NRG24040620230201866
|
04/06/2023
|
syama
|
1735006059WL009817
|
syama
|
00089
|
CBIN0281788
|
720
|
720
|
Processed
|
07/06/2023
|
|
215635834
|
|
syama
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68786
|
68786
|
|
|
|
|
|
|
|
|
87
|
NAINPUR
|
MP-35-006-047-001/115-A
(CHICHOLI)
|
1735006047NRG24040620230203153
|
04/06/2023
|
sudama bai
|
1735006047WL009872
|
sudama bai
|
00089
|
CBIN0281789
|
1414
|
1414
|
Processed
|
07/06/2023
|
|
215635834
|
|
sudamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-047-001/123
(CHICHOLI)
|
1735006047NRG24040620230203155
|
04/06/2023
|
dayaram
|
1735006047WL009872
|
dayaram
|
00089
|
CBIN0281789
|
606
|
606
|
Processed
|
07/06/2023
|
|
215635834
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
89
|
NAINPUR
|
MP-35-006-056-001/132
(KAJARWADA)
|
1735006000NRG24040620230203024
|
04/06/2023
|
parma
|
1735006WL009871
|
parma
|
00176
|
IDIB000B567
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
parma
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
90
|
NAINPUR
|
MP-35-006-056-001/143-A
(KAJARWADA)
|
1735006000NRG24040620230203026
|
04/06/2023
|
kalika prasad
|
1735006WL009871
|
kalika prasad
|
00176
|
IDIB000C595
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
kalikaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
91
|
NAINPUR
|
MP-35-006-056-002/1
(KAJARWADA)
|
1735006000NRG24040620230203032
|
04/06/2023
|
SUBHADRA BAI
|
1735006WL009871
|
SUBHADRA BAI
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
SUBHADRABAI
|
INDIAN BANK(607105)
|
|
92
|
NAINPUR
|
MP-35-006-056-002/113
(KAJARWADA)
|
1735006000NRG24040620230203035
|
04/06/2023
|
Kamalwati Maravi
|
1735006WL009871
|
Kamalwati Maravi
|
00176
|
IDIB000C595
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
KamalwatiMaravi
|
INDIAN BANK(607105)
|
|
93
|
NAINPUR
|
MP-35-006-056-002/114
(KAJARWADA)
|
1735006000NRG24040620230203037
|
04/06/2023
|
Gulbasiya
|
1735006WL009871
|
Gulbasiya
|
00176
|
IDIB000C595
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
Gulbasiya
|
INDIAN BANK(607105)
|
|
94
|
NAINPUR
|
MP-35-006-056-002/120
(KAJARWADA)
|
1735006000NRG24040620230203039
|
04/06/2023
|
tiwari bai
|
1735006WL009871
|
tiwari bai
|
00176
|
IDIB000C595
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
tiwaribai
|
INDIAN BANK(607105)
|
|
95
|
NAINPUR
|
MP-35-006-056-002/127
(KAJARWADA)
|
1735006000NRG24040620230203041
|
04/06/2023
|
samlu
|
1735006WL009871
|
samlu
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
samlu
|
INDIAN BANK(607105)
|
|
96
|
NAINPUR
|
MP-35-006-056-002/134
(KAJARWADA)
|
1735006000NRG24040620230203043
|
04/06/2023
|
phundo
|
1735006WL009871
|
phundo
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
phundo
|
INDIAN BANK(607105)
|
|
97
|
NAINPUR
|
MP-35-006-056-002/135
(KAJARWADA)
|
1735006000NRG24040620230203045
|
04/06/2023
|
shanta bai
|
1735006WL009871
|
shanta bai
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
shantabai
|
INDIAN BANK(607105)
|
|
98
|
NAINPUR
|
MP-35-006-056-002/137
(KAJARWADA)
|
1735006000NRG24040620230203048
|
04/06/2023
|
Munnalal
|
1735006WL009871
|
Munnalal
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
Munnalal
|
INDIAN BANK(607105)
|
|
99
|
NAINPUR
|
MP-35-006-056-002/147
(KAJARWADA)
|
1735006000NRG24040620230203056
|
04/06/2023
|
GinduRam
|
1735006WL009871
|
GinduRam
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
GinduRam
|
INDIAN BANK(607105)
|
|
100
|
NAINPUR
|
MP-35-006-056-002/147
(KAJARWADA)
|
1735006000NRG24040620230203055
|
04/06/2023
|
jamuna
|
1735006WL009871
|
jamuna
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
jamuna
|
INDIAN BANK(607105)
|
|
101
|
NAINPUR
|
MP-35-006-056-002/147
(KAJARWADA)
|
1735006000NRG24040620230203058
|
04/06/2023
|
nageeta
|
1735006WL009871
|
nageeta
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
nageeta
|
INDIAN BANK(607105)
|
|
102
|
NAINPUR
|
MP-35-006-056-002/147
(KAJARWADA)
|
1735006000NRG24040620230203057
|
04/06/2023
|
shashi
|
1735006WL009871
|
shashi
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
shashi
|
INDIAN BANK(607105)
|
|
103
|
NAINPUR
|
MP-35-006-056-002/149
(KAJARWADA)
|
1735006000NRG24040620230203060
|
04/06/2023
|
niranjan maravi
|
1735006WL009871
|
niranjan maravi
|
00176
|
IDIB000C595
|
203
|
203
|
Processed
|
07/06/2023
|
|
215635834
|
|
niranjanmaravi
|
INDIAN BANK(607105)
|
|
104
|
NAINPUR
|
MP-35-006-056-002/151
(KAJARWADA)
|
1735006000NRG24040620230203062
|
04/06/2023
|
Moolchand
|
1735006WL009871
|
Moolchand
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
Moolchand
|
INDIAN BANK(607105)
|
|
105
|
NAINPUR
|
MP-35-006-056-002/156
(KAJARWADA)
|
1735006000NRG24040620230203064
|
04/06/2023
|
MAHO BAI
|
1735006WL009871
|
MAHO BAI
|
00176
|
IDIB000C595
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
MAHOBAI
|
INDIAN BANK(607105)
|
|
106
|
NAINPUR
|
MP-35-006-056-002/158
(KAJARWADA)
|
1735006000NRG24040620230203066
|
04/06/2023
|
PARMA LAL YADAV
|
1735006WL009871
|
PARMA LAL YADAV
|
00176
|
IDIB000C595
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
PARMALALYADAV
|
INDIAN BANK(607105)
|
|
107
|
NAINPUR
|
MP-35-006-056-002/161
(KAJARWADA)
|
1735006000NRG24040620230203068
|
04/06/2023
|
shyama
|
1735006WL009871
|
shyama
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
shyama
|
INDIAN BANK(607105)
|
|
108
|
NAINPUR
|
MP-35-006-056-002/163
(KAJARWADA)
|
1735006000NRG24040620230203069
|
04/06/2023
|
sahmatiya bai
|
1735006WL009871
|
sahmatiya bai
|
00176
|
IDIB000C595
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
sahmatiyabai
|
INDIAN BANK(607105)
|
|
109
|
NAINPUR
|
MP-35-006-056-002/163
(KAJARWADA)
|
1735006000NRG24040620230203070
|
04/06/2023
|
Sonkli
|
1735006WL009871
|
Sonkli
|
00176
|
IDIB000C595
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
Sonkli
|
INDIAN BANK(607105)
|
|
110
|
NAINPUR
|
MP-35-006-056-002/169
(KAJARWADA)
|
1735006000NRG24040620230203078
|
04/06/2023
|
membati
|
1735006WL009871
|
membati
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
membati
|
INDIAN BANK(607105)
|
|
111
|
NAINPUR
|
MP-35-006-056-002/174-A
(KAJARWADA)
|
1735006000NRG24040620230203082
|
04/06/2023
|
Bhagwati sahu
|
1735006WL009871
|
Bhagwati sahu
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
Bhagwatisahu
|
INDIAN BANK(607105)
|
|
112
|
NAINPUR
|
MP-35-006-056-002/18
(KAJARWADA)
|
1735006000NRG24040620230203084
|
04/06/2023
|
maru lal
|
1735006WL009871
|
maru lal
|
00176
|
IDIB000C595
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
marulal
|
INDIAN BANK(607105)
|
|
113
|
NAINPUR
|
MP-35-006-056-002/18
(KAJARWADA)
|
1735006000NRG24040620230203085
|
04/06/2023
|
tilko tekam
|
1735006WL009871
|
tilko tekam
|
00176
|
IDIB000C595
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
tilkotekam
|
INDIAN BANK(607105)
|
|
114
|
NAINPUR
|
MP-35-006-056-002/184
(KAJARWADA)
|
1735006000NRG24040620230203087
|
04/06/2023
|
mangla
|
1735006WL009871
|
mangla
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
mangla
|
INDIAN BANK(607105)
|
|
115
|
NAINPUR
|
MP-35-006-056-002/185
(KAJARWADA)
|
1735006000NRG24040620230203088
|
04/06/2023
|
govind
|
1735006WL009871
|
govind
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
govind
|
INDIAN BANK(607105)
|
|
116
|
NAINPUR
|
MP-35-006-056-002/198
(KAJARWADA)
|
1735006000NRG24040620230203093
|
04/06/2023
|
narayan
|
1735006WL009871
|
narayan
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
narayan
|
INDIAN BANK(607105)
|
|
117
|
NAINPUR
|
MP-35-006-056-002/200
(KAJARWADA)
|
1735006000NRG24040620230203095
|
04/06/2023
|
Aman Singh Tekam
|
1735006WL009871
|
Aman Singh Tekam
|
00176
|
IDIB000C595
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
AmanSinghTekam
|
INDIAN BANK(607105)
|
|
118
|
NAINPUR
|
MP-35-006-056-002/201
(KAJARWADA)
|
1735006000NRG24040620230203096
|
04/06/2023
|
bhangee
|
1735006WL009871
|
bhangee
|
00176
|
IDIB000C595
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
bhangee
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
119
|
NAINPUR
|
MP-35-006-056-002/211
(KAJARWADA)
|
1735006000NRG24040620230203101
|
04/06/2023
|
jayanti
|
1735006WL009871
|
jayanti
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
jayanti
|
INDIAN BANK(607105)
|
|
120
|
NAINPUR
|
MP-35-006-056-002/213
(KAJARWADA)
|
1735006000NRG24040620230203103
|
04/06/2023
|
jaysing
|
1735006WL009871
|
jaysing
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
jaysing
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
121
|
NAINPUR
|
MP-35-006-056-002/226
(KAJARWADA)
|
1735006000NRG24040620230203108
|
04/06/2023
|
mahatma
|
1735006WL009871
|
mahatma
|
00176
|
IDIB000C595
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
mahatma
|
INDIAN BANK(607105)
|
|
122
|
NAINPUR
|
MP-35-006-056-002/226-A
(KAJARWADA)
|
1735006000NRG24040620230203109
|
04/06/2023
|
krishna bai
|
1735006WL009871
|
krishna bai
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
krishnabai
|
INDIAN BANK(607105)
|
|
123
|
NAINPUR
|
MP-35-006-056-002/232
(KAJARWADA)
|
1735006000NRG24040620230203110
|
04/06/2023
|
Chetram
|
1735006WL009871
|
Chetram
|
00176
|
IDIB000C595
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
Chetram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
124
|
NAINPUR
|
MP-35-006-056-002/235
(KAJARWADA)
|
1735006000NRG24040620230203111
|
04/06/2023
|
laxmi
|
1735006WL009871
|
laxmi
|
00176
|
IDIB000C595
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
laxmi
|
HDFC BANK LTD(607152)
|
|
125
|
NAINPUR
|
MP-35-006-056-002/241
(KAJARWADA)
|
1735006000NRG24040620230203112
|
04/06/2023
|
Sunita Barya
|
1735006WL009871
|
Sunita Barya
|
00176
|
IDIB000C595
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
SunitaBarya
|
INDIAN BANK(607105)
|
|
126
|
NAINPUR
|
MP-35-006-056-002/242
(KAJARWADA)
|
1735006000NRG24040620230203114
|
04/06/2023
|
bhuneswari
|
1735006WL009871
|
bhuneswari
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
bhuneswari
|
INDIAN BANK(607105)
|
|
127
|
NAINPUR
|
MP-35-006-056-002/248
(KAJARWADA)
|
1735006000NRG24040620230203115
|
04/06/2023
|
jskaran
|
1735006WL009871
|
jskaran
|
00176
|
IDIB000C595
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
jskaran
|
INDIAN BANK(607105)
|
|
128
|
NAINPUR
|
MP-35-006-056-002/248
(KAJARWADA)
|
1735006000NRG24040620230203116
|
04/06/2023
|
vimla
|
1735006WL009871
|
vimla
|
00176
|
IDIB000C595
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
vimla
|
INDUSIND BANK(607189)
|
|
129
|
NAINPUR
|
MP-35-006-056-002/250
(KAJARWADA)
|
1735006000NRG24040620230203117
|
04/06/2023
|
Basanti
|
1735006WL009871
|
Basanti
|
00176
|
IDIB000C595
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
Basanti
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
130
|
NAINPUR
|
MP-35-006-056-002/32
(KAJARWADA)
|
1735006000NRG24040620230203124
|
04/06/2023
|
Vishnu
|
1735006WL009871
|
Vishnu
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
Vishnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
131
|
NAINPUR
|
MP-35-006-056-002/35-a
(KAJARWADA)
|
1735006000NRG24040620230203126
|
04/06/2023
|
tijiya
|
1735006WL009871
|
tijiya
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
tijiya
|
INDIAN BANK(607105)
|
|
132
|
NAINPUR
|
MP-35-006-056-002/41-A
(KAJARWADA)
|
1735006000NRG24040620230203128
|
04/06/2023
|
BHAGAT SINGH MARAVI
|
1735006WL009871
|
BHAGAT SINGH MARAVI
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
BHAGATSINGHMARAVI
|
INDIAN BANK(607105)
|
|
133
|
NAINPUR
|
MP-35-006-056-002/65
(KAJARWADA)
|
1735006000NRG24040620230203131
|
04/06/2023
|
Runiya
|
1735006WL009871
|
Runiya
|
00176
|
IDIB000C595
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
Runiya
|
INDIAN BANK(607105)
|
|
134
|
NAINPUR
|
MP-35-006-056-002/69
(KAJARWADA)
|
1735006000NRG24040620230203132
|
04/06/2023
|
dooja bai
|
1735006WL009871
|
dooja bai
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
doojabai
|
INDIAN BANK(607105)
|
|
135
|
NAINPUR
|
MP-35-006-056-002/80
(KAJARWADA)
|
1735006000NRG24040620230203134
|
04/06/2023
|
ramsarup
|
1735006WL009871
|
ramsarup
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
ramsarup
|
INDIAN BANK(607105)
|
|
136
|
NAINPUR
|
MP-35-006-056-002/82
(KAJARWADA)
|
1735006000NRG24040620230203135
|
04/06/2023
|
phoo lsingh
|
1735006WL009871
|
phoo lsingh
|
00176
|
IDIB000C595
|
812
|
812
|
Processed
|
07/06/2023
|
|
215635834
|
|
phoolsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
137
|
NAINPUR
|
MP-35-006-056-002/85
(KAJARWADA)
|
1735006000NRG24040620230203137
|
04/06/2023
|
indar lal
|
1735006WL009871
|
indar lal
|
00176
|
IDIB000C595
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
indarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
138
|
NAINPUR
|
MP-35-006-056-002/85
(KAJARWADA)
|
1735006000NRG24040620230203138
|
04/06/2023
|
LAXMI BAI YADAV
|
1735006WL009871
|
LAXMI BAI YADAV
|
00176
|
IDIB000C595
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
LAXMIBAIYADAV
|
INDIAN BANK(607105)
|
|
139
|
NAINPUR
|
MP-35-006-056-002/85-B
(KAJARWADA)
|
1735006000NRG24040620230203140
|
04/06/2023
|
Rajni Yadav
|
1735006WL009871
|
Rajni Yadav
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
RajniYadav
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-056-002/86
(KAJARWADA)
|
1735006000NRG24040620230203141
|
04/06/2023
|
shyama
|
1735006WL009871
|
shyama
|
00176
|
IDIB000C595
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
shyama
|
INDIAN BANK(607105)
|
|
141
|
NAINPUR
|
MP-35-006-056-002/89
(KAJARWADA)
|
1735006000NRG24040620230203142
|
04/06/2023
|
Kamal singh uikey
|
1735006WL009871
|
Kamal singh uikey
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
Kamalsinghuikey
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57246
|
57246
|
|
|
|
|
|
|
|
|
142
|
NAINPUR
|
MP-35-006-012-001/124-A
(GONJHI)
|
1735006012NRG24040620230202035
|
04/06/2023
|
NARBADIYA
|
1735006012WL009825
|
NARBADIYA
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215635834
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAINPUR
|
MP-35-006-012-001/195
(GONJHI)
|
1735006012NRG24040620230202036
|
04/06/2023
|
aasha
|
1735006012WL009825
|
aasha
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215635834
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAINPUR
|
MP-35-006-012-001/2-A
(GONJHI)
|
1735006012NRG24040620230202037
|
04/06/2023
|
sarita
|
1735006012WL009825
|
sarita
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215635834
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAINPUR
|
MP-35-006-012-001/22
(GONJHI)
|
1735006012NRG24040620230202040
|
04/06/2023
|
CHANDAR SINGH DHURVE
|
1735006012WL009825
|
CHANDAR SINGH DHURVE
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215635834
|
|
CHANDARSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAINPUR
|
MP-35-006-012-001/22
(GONJHI)
|
1735006012NRG24040620230202039
|
04/06/2023
|
munni
|
1735006012WL009825
|
munni
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215635834
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAINPUR
|
MP-35-006-012-001/25
(GONJHI)
|
1735006012NRG24040620230202041
|
04/06/2023
|
Ramkumar
|
1735006012WL009825
|
Ramkumar
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215635834
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAINPUR
|
MP-35-006-012-001/25
(GONJHI)
|
1735006012NRG24040620230202042
|
04/06/2023
|
Seeta
|
1735006012WL009825
|
Seeta
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215635834
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAINPUR
|
MP-35-006-012-001/30-A
(GONJHI)
|
1735006012NRG24040620230202043
|
04/06/2023
|
abhilashasa
|
1735006012WL009825
|
abhilashasa
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215635834
|
|
abhilashasa
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAINPUR
|
MP-35-006-012-001/509
(GONJHI)
|
1735006012NRG24040620230202045
|
04/06/2023
|
gangotri
|
1735006012WL009825
|
gangotri
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215635834
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAINPUR
|
MP-35-006-012-001/86-B
(GONJHI)
|
1735006012NRG24040620230202046
|
04/06/2023
|
NEETU JANGHELA
|
1735006012WL009825
|
NEETU JANGHELA
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215635834
|
|
NEETUJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAINPUR
|
MP-35-006-012-001/86-C
(GONJHI)
|
1735006012NRG24040620230202048
|
04/06/2023
|
RANU JANGHELA
|
1735006012WL009825
|
RANU JANGHELA
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215635834
|
|
RANUJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAINPUR
|
MP-35-006-047-001/114
(CHICHOLI)
|
1735006047NRG24040620230203151
|
04/06/2023
|
manna bai parte
|
1735006047WL009872
|
manna bai parte
|
00415
|
SBIN0002876
|
606
|
606
|
Processed
|
07/06/2023
|
|
215635834
|
|
mannabaiparte
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAINPUR
|
MP-35-006-047-001/118-A
(CHICHOLI)
|
1735006047NRG24040620230203154
|
04/06/2023
|
susheel masram
|
1735006047WL009872
|
susheel masram
|
00415
|
SBIN0002876
|
606
|
606
|
Processed
|
07/06/2023
|
|
215635834
|
|
susheelmasram
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAINPUR
|
MP-35-006-047-001/151
(CHICHOLI)
|
1735006047NRG24040620230203159
|
04/06/2023
|
suhag singh kushram
|
1735006047WL009872
|
suhag singh kushram
|
00415
|
SBIN0002876
|
606
|
606
|
Processed
|
07/06/2023
|
|
215635834
|
|
suhagsinghkushram
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-047-001/186
(CHICHOLI)
|
1735006047NRG24040620230203162
|
04/06/2023
|
sadhna uikey
|
1735006047WL009872
|
sadhna uikey
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
07/06/2023
|
|
215635834
|
|
sadhnauikey
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAINPUR
|
MP-35-006-047-001/202-C
(CHICHOLI)
|
1735006047NRG24040620230203167
|
04/06/2023
|
varsha masram
|
1735006047WL009872
|
varsha masram
|
00415
|
SBIN0002876
|
606
|
606
|
Processed
|
07/06/2023
|
|
215635834
|
|
varshamasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NAINPUR
|
MP-35-006-047-001/250
(CHICHOLI)
|
1735006047NRG24040620230203172
|
04/06/2023
|
sonkali saiyam
|
1735006047WL009872
|
sonkali saiyam
|
00415
|
SBIN0002876
|
1414
|
1414
|
Rejected
|
07/06/2023
|
|
215635834
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
159
|
NAINPUR
|
MP-35-006-056-002/165
(KAJARWADA)
|
1735006000NRG24040620230203073
|
04/06/2023
|
sharla
|
1735006WL009871
|
sharla
|
00415
|
SBIN0002876
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
sharla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18807
|
18807
|
|
|
|
|
|
|
|
|
160
|
NAINPUR
|
MP-35-006-056-001/224-A
(KAJARWADA)
|
1735006000NRG24040620230203029
|
04/06/2023
|
TRIVENI SAHU
|
1735006WL009871
|
TRIVENI SAHU
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
TRIVENISAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAINPUR
|
MP-35-006-056-001/3
(KAJARWADA)
|
1735006000NRG24040620230203030
|
04/06/2023
|
narayan
|
1735006WL009871
|
narayan
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAINPUR
|
MP-35-006-056-001/3
(KAJARWADA)
|
1735006000NRG24040620230203031
|
04/06/2023
|
URMILA SAHU
|
1735006WL009871
|
URMILA SAHU
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
URMILASAHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAINPUR
|
MP-35-006-056-002/113
(KAJARWADA)
|
1735006000NRG24040620230203036
|
04/06/2023
|
KALPANA MARAVI
|
1735006WL009871
|
KALPANA MARAVI
|
00415
|
SBIN0013651
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
KALPANAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAINPUR
|
MP-35-006-056-002/116
(KAJARWADA)
|
1735006000NRG24040620230203038
|
04/06/2023
|
SANGEETA KURCHE
|
1735006WL009871
|
SANGEETA KURCHE
|
00415
|
SBIN0013651
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
SANGEETAKURCHE
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAINPUR
|
MP-35-006-056-002/121
(KAJARWADA)
|
1735006000NRG24040620230203040
|
04/06/2023
|
RAMKALI BAI
|
1735006WL009871
|
RAMKALI BAI
|
00415
|
SBIN0013651
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
RAMKALIBAI
|
INDIAN BANK(607105)
|
|
166
|
NAINPUR
|
MP-35-006-056-002/134
(KAJARWADA)
|
1735006000NRG24040620230203042
|
04/06/2023
|
SANKAR
|
1735006WL009871
|
SANKAR
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAINPUR
|
MP-35-006-056-002/137
(KAJARWADA)
|
1735006000NRG24040620230203049
|
04/06/2023
|
silochna
|
1735006WL009871
|
silochna
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
silochna
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAINPUR
|
MP-35-006-056-002/146
(KAJARWADA)
|
1735006000NRG24040620230203054
|
04/06/2023
|
satyaprakash
|
1735006WL009871
|
satyaprakash
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
satyaprakash
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAINPUR
|
MP-35-006-056-002/147-A
(KAJARWADA)
|
1735006000NRG24040620230203059
|
04/06/2023
|
anita
|
1735006WL009871
|
anita
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAINPUR
|
MP-35-006-056-002/151
(KAJARWADA)
|
1735006000NRG24040620230203063
|
04/06/2023
|
INDRA BAI UIKEY
|
1735006WL009871
|
INDRA BAI UIKEY
|
00415
|
SBIN0013651
|
609
|
609
|
Processed
|
07/06/2023
|
|
215635834
|
|
INDRABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAINPUR
|
MP-35-006-056-002/167
(KAJARWADA)
|
1735006000NRG24040620230203075
|
04/06/2023
|
sevkali
|
1735006WL009871
|
sevkali
|
00415
|
SBIN0013651
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAINPUR
|
MP-35-006-056-002/168
(KAJARWADA)
|
1735006000NRG24040620230203076
|
04/06/2023
|
mahesh
|
1735006WL009871
|
mahesh
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
173
|
NAINPUR
|
MP-35-006-056-002/172-A
(KAJARWADA)
|
1735006000NRG24040620230203080
|
04/06/2023
|
AARTI
|
1735006WL009871
|
AARTI
|
00415
|
SBIN0013651
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAINPUR
|
MP-35-006-056-002/185
(KAJARWADA)
|
1735006000NRG24040620230203090
|
04/06/2023
|
MAMTA BAI UIKEY
|
1735006WL009871
|
MAMTA BAI UIKEY
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
MAMTABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAINPUR
|
MP-35-006-056-002/185
(KAJARWADA)
|
1735006000NRG24040620230203089
|
04/06/2023
|
manoj
|
1735006WL009871
|
manoj
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAINPUR
|
MP-35-006-056-002/195
(KAJARWADA)
|
1735006000NRG24040620230203092
|
04/06/2023
|
RAVI PRASAD UIKEY
|
1735006WL009871
|
RAVI PRASAD UIKEY
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
RAVIPRASADUIKEY
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAINPUR
|
MP-35-006-056-002/20
(KAJARWADA)
|
1735006000NRG24040620230203094
|
04/06/2023
|
VANDNA UIKEY
|
1735006WL009871
|
VANDNA UIKEY
|
00415
|
SBIN0013651
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
VANDNAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAINPUR
|
MP-35-006-056-002/211
(KAJARWADA)
|
1735006000NRG24040620230203102
|
04/06/2023
|
SEVWATI MARAVI
|
1735006WL009871
|
SEVWATI MARAVI
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
SEVWATIMARAVI
|
INDIAN BANK(607105)
|
|
179
|
NAINPUR
|
MP-35-006-056-002/221
(KAJARWADA)
|
1735006000NRG24040620230203106
|
04/06/2023
|
deepak
|
1735006WL009871
|
deepak
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAINPUR
|
MP-35-006-056-002/31
(KAJARWADA)
|
1735006000NRG24040620230203123
|
04/06/2023
|
usha
|
1735006WL009871
|
usha
|
00415
|
SBIN0013651
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
215635834
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAINPUR
|
MP-35-006-056-002/49-A
(KAJARWADA)
|
1735006000NRG24040620230203129
|
04/06/2023
|
varsha
|
1735006WL009871
|
varsha
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAINPUR
|
MP-35-006-056-002/57
(KAJARWADA)
|
1735006000NRG24040620230203130
|
04/06/2023
|
NEELESH KUMAR SAIYAM
|
1735006WL009871
|
NEELESH KUMAR SAIYAM
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
NEELESHKUMARSAIYAM
|
INDIAN BANK(607105)
|
|
183
|
NAINPUR
|
MP-35-006-056-002/90
(KAJARWADA)
|
1735006000NRG24040620230203143
|
04/06/2023
|
SARASWATI
|
1735006WL009871
|
SARASWATI
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
07/06/2023
|
|
215635834
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAINPUR
|
MP-35-006-056-002/92
(KAJARWADA)
|
1735006000NRG24040620230203146
|
04/06/2023
|
ramprasad
|
1735006WL009871
|
ramprasad
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAINPUR
|
MP-35-006-056-002/95
(KAJARWADA)
|
1735006000NRG24040620230203148
|
04/06/2023
|
SONAL SAHU
|
1735006WL009871
|
SONAL SAHU
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
SONALSAHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAINPUR
|
MP-35-006-059-001/166
(SAKWAH)
|
1735006059NRG24040620230201871
|
04/06/2023
|
BABITA YADAV
|
1735006059WL009817
|
BABITA YADAV
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
07/06/2023
|
|
215635834
|
|
BABITAYADAV
|
IDBI BANK(607095)
|
|
187
|
NAINPUR
|
MP-35-006-059-001/216-A
(SAKWAH)
|
1735006059NRG24040620230201875
|
04/06/2023
|
Alok kumar yadav
|
1735006059WL009817
|
Alok kumar yadav
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
07/06/2023
|
|
215635834
|
|
Alokkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAINPUR
|
MP-35-006-059-001/234
(SAKWAH)
|
1735006059NRG24040620230201859
|
04/06/2023
|
VIRENDER KUMAR JHARIYA
|
1735006059WL009816
|
VIRENDER KUMAR JHARIYA
|
00415
|
SBIN0013651
|
632
|
632
|
Processed
|
07/06/2023
|
|
215635834
|
|
VIRENDERKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAINPUR
|
MP-35-006-059-001/236
(SAKWAH)
|
1735006059NRG24040620230201863
|
04/06/2023
|
KAVITA JHARIYA
|
1735006059WL009816
|
KAVITA JHARIYA
|
00415
|
SBIN0013651
|
632
|
632
|
Processed
|
07/06/2023
|
|
215635834
|
|
KAVITAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAINPUR
|
MP-35-006-059-001/297
(SAKWAH)
|
1735006059NRG24040620230201883
|
04/06/2023
|
PUSHPA JHARIYA
|
1735006059WL009817
|
PUSHPA JHARIYA
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
07/06/2023
|
|
215635834
|
|
PUSHPAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAINPUR
|
MP-35-006-059-001/316-A
(SAKWAH)
|
1735006059NRG24040620230201887
|
04/06/2023
|
LALITA YADAV
|
1735006059WL009817
|
LALITA YADAV
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
07/06/2023
|
|
215635834
|
|
LALITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAINPUR
|
MP-35-006-059-001/316-A
(SAKWAH)
|
1735006059NRG24040620230201886
|
04/06/2023
|
SATEESH YADAV
|
1735006059WL009817
|
SATEESH YADAV
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
07/06/2023
|
|
215635834
|
|
SATEESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAINPUR
|
MP-35-006-059-001/342
(SAKWAH)
|
1735006059NRG24040620230201889
|
04/06/2023
|
ANAND KUMAR PATEL
|
1735006059WL009817
|
ANAND KUMAR PATEL
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
07/06/2023
|
|
215635834
|
|
ANANDKUMARPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
194
|
NAINPUR
|
MP-35-006-059-001/68
(SAKWAH)
|
1735006059NRG24040620230201891
|
04/06/2023
|
Koushaliya yadav
|
1735006059WL009817
|
Koushaliya yadav
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
07/06/2023
|
|
215635834
|
|
Koushaliyayadav
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAINPUR
|
MP-35-006-059-001/98
(SAKWAH)
|
1735006059NRG24040620230201892
|
04/06/2023
|
VINITA JHARIYA
|
1735006059WL009817
|
VINITA JHARIYA
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
07/06/2023
|
|
215635834
|
|
VINITAJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36256
|
36256
|
|
|
|
|
|
|
|
|
196
|
NAINPUR
|
MP-35-006-056-002/269-A
(KAJARWADA)
|
1735006000NRG24040620230203121
|
04/06/2023
|
SUMAN PAWLE
|
1735006WL009871
|
SUMAN PAWLE
|
00415
|
SBIN0017101
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
215635834
|
|
SUMANPAWLE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
197
|
NAINPUR
|
MP-35-006-047-001/190-A
(CHICHOLI)
|
1735006047NRG24040620230203164
|
04/06/2023
|
dassu lal tekam
|
1735006047WL009872
|
dassu lal tekam
|
00688
|
FINO0001446
|
606
|
606
|
Processed
|
07/06/2023
|
|
215635834
|
|
dassulaltekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NAINPUR
|
MP-35-006-047-001/231
(CHICHOLI)
|
1735006047NRG24040620230203171
|
04/06/2023
|
gulab bai
|
1735006047WL009872
|
gulab bai
|
00688
|
FINO0001446
|
1414
|
1414
|
Processed
|
07/06/2023
|
|
215635834
|
|
gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
199
|
NAINPUR
|
MP-35-006-047-001/195
(CHICHOLI)
|
1735006047NRG24040620230203165
|
04/06/2023
|
MAMTA BAI
|
1735006047WL009872
|
MAMTA BAI
|
00697
|
BKID0MG1344
|
606
|
606
|
Processed
|
07/06/2023
|
|
215635834
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
200
|
NAINPUR
|
MP-35-006-058-001/606
(JAIDEPUR)
|
1735006000NRG24040620230203018
|
04/06/2023
|
CHAIN SINGH
|
1735006WL009869
|
CHAIN SINGH
|
00697
|
BKID0MG1352
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215635834
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NAINPUR
|
MP-35-006-058-001/606
(JAIDEPUR)
|
1735006000NRG24040620230203019
|
04/06/2023
|
sunita
|
1735006WL009869
|
sunita
|
00697
|
BKID0MG1352
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215635834
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NAINPUR
|
MP-35-006-059-001/139
(SAKWAH)
|
1735006059NRG24040620230201854
|
04/06/2023
|
LEELA BAI JHARIYA
|
1735006059WL009816
|
LEELA BAI JHARIYA
|
00697
|
BKID0MG1352
|
632
|
632
|
Processed
|
07/06/2023
|
|
215635834
|
|
LEELABAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NAINPUR
|
MP-35-006-059-001/162
(SAKWAH)
|
1735006059NRG24040620230201858
|
04/06/2023
|
GEETA BAI JHARIYA
|
1735006059WL009816
|
GEETA BAI JHARIYA
|
00697
|
BKID0MG1352
|
632
|
632
|
Processed
|
07/06/2023
|
|
215635834
|
|
GEETABAIJHARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
204
|
NAINPUR
|
MP-35-006-059-001/236
(SAKWAH)
|
1735006059NRG24040620230201861
|
04/06/2023
|
SANTU KUMAR MEHRA
|
1735006059WL009816
|
SANTU KUMAR MEHRA
|
00697
|
BKID0MG1352
|
632
|
632
|
Processed
|
07/06/2023
|
|
215635834
|
|
SANTUKUMARMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NAINPUR
|
MP-35-006-059-001/363
(SAKWAH)
|
1735006059NRG24040620230201890
|
04/06/2023
|
INDU JHARIYA
|
1735006059WL009817
|
INDU JHARIYA
|
00697
|
BKID0MG1352
|
720
|
720
|
Processed
|
07/06/2023
|
|
215635834
|
|
INDUJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5416
|
5416
|
|
|
|
|
|
|
|
|
206
|
NAINPUR
|
MP-35-006-059-001/104
(SAKWAH)
|
1735006059NRG24040620230201864
|
04/06/2023
|
brajlal
|
1735006059WL009817
|
brajlal
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
07/06/2023
|
|
215635834
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAINPUR
|
MP-35-006-059-001/104
(SAKWAH)
|
1735006059NRG24040620230201865
|
04/06/2023
|
kusma bai
|
1735006059WL009817
|
kusma bai
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
07/06/2023
|
|
215635834
|
|
kusmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NAINPUR
|
MP-35-006-059-001/109
(SAKWAH)
|
1735006059NRG24040620230201867
|
04/06/2023
|
anita bai
|
1735006059WL009817
|
anita bai
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
07/06/2023
|
|
215635834
|
|
anitabai
|
IDBI BANK(607095)
|
|
209
|
NAINPUR
|
MP-35-006-059-001/151
(SAKWAH)
|
1735006059NRG24040620230201868
|
04/06/2023
|
Kunno bai
|
1735006059WL009817
|
Kunno bai
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
07/06/2023
|
|
215635834
|
|
Kunnobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NAINPUR
|
MP-35-006-059-001/203
(SAKWAH)
|
1735006059NRG24040620230201873
|
04/06/2023
|
GEETA BAI PATEL
|
1735006059WL009817
|
GEETA BAI PATEL
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
07/06/2023
|
|
215635834
|
|
GEETABAIPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NAINPUR
|
MP-35-006-059-001/234
(SAKWAH)
|
1735006059NRG24040620230201860
|
04/06/2023
|
Shivari Jhariya
|
1735006059WL009816
|
Shivari Jhariya
|
00697
|
BKID0NAMRGB
|
632
|
632
|
Processed
|
07/06/2023
|
|
215635834
|
|
ShivariJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
NAINPUR
|
MP-35-006-059-001/254
(SAKWAH)
|
1735006059NRG24040620230201879
|
04/06/2023
|
Shivkumari
|
1735006059WL009817
|
Shivkumari
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
07/06/2023
|
|
215635834
|
|
Shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
NAINPUR
|
MP-35-006-059-001/282
(SAKWAH)
|
1735006059NRG24040620230201882
|
04/06/2023
|
punam
|
1735006059WL009817
|
punam
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
07/06/2023
|
|
215635834
|
|
punam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NAINPUR
|
MP-35-006-059-001/316
(SAKWAH)
|
1735006059NRG24040620230201884
|
04/06/2023
|
bhorma
|
1735006059WL009817
|
bhorma
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
07/06/2023
|
|
215635834
|
|
bhorma
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
215
|
NAINPUR
|
MP-35-006-059-001/316
(SAKWAH)
|
1735006059NRG24040620230201885
|
04/06/2023
|
shakun
|
1735006059WL009817
|
shakun
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
07/06/2023
|
|
215635834
|
|
shakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NAINPUR
|
MP-35-006-059-001/326
(SAKWAH)
|
1735006059NRG24040620230201888
|
04/06/2023
|
LEELAWATI BAI
|
1735006059WL009817
|
LEELAWATI BAI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
07/06/2023
|
|
215635834
|
|
LEELAWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7832
|
7832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225505
|
225505
|
|
|
|
|
|
|
|