|
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-35-006-041-001/119
(JHULPUR)
|
1735006041NRG24030620230196835
|
03/06/2023
|
GANGARAM
|
1735006041WL009618
|
GANGARAM
|
00051
|
MAHB0000788
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215803570
|
|
GANGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-003-001/105
(BHARBHELI)
|
1735006003NRG24030620230197202
|
03/06/2023
|
Savni
|
1735006003WL009626
|
Savni
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
Savni
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-003-001/106-A
(BHARBHELI)
|
1735006003NRG24030620230197203
|
03/06/2023
|
Saniya Bai Jhariya
|
1735006003WL009626
|
Saniya Bai Jhariya
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
SaniyaBaiJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-003-001/114
(BHARBHELI)
|
1735006003NRG24030620230197204
|
03/06/2023
|
Sunita Bai
|
1735006003WL009626
|
Sunita Bai
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-003-001/114-A
(BHARBHELI)
|
1735006003NRG24030620230197205
|
03/06/2023
|
DIKSHA RAJAK
|
1735006003WL009626
|
DIKSHA RAJAK
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
DIKSHARAJAK
|
BANK OF INDIA(508505)
|
|
6
|
NAINPUR
|
MP-35-006-003-001/130-C
(BHARBHELI)
|
1735006003NRG24030620230197206
|
03/06/2023
|
geeta bai
|
1735006003WL009626
|
geeta bai
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-003-001/149
(BHARBHELI)
|
1735006003NRG24030620230197208
|
03/06/2023
|
GYANWATI
|
1735006003WL009626
|
GYANWATI
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
GYANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-003-001/150
(BHARBHELI)
|
1735006003NRG24030620230197211
|
03/06/2023
|
BESHAKHU
|
1735006003WL009626
|
BESHAKHU
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
BESHAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-003-001/150
(BHARBHELI)
|
1735006003NRG24030620230197212
|
03/06/2023
|
MALTI
|
1735006003WL009626
|
MALTI
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
MALTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NAINPUR
|
MP-35-006-003-001/157
(BHARBHELI)
|
1735006003NRG24030620230197213
|
03/06/2023
|
Santarwati
|
1735006003WL009626
|
Santarwati
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
Santarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-003-001/160
(BHARBHELI)
|
1735006003NRG24030620230197214
|
03/06/2023
|
Lamu singh
|
1735006003WL009626
|
Lamu singh
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
Lamusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-003-001/162-A
(BHARBHELI)
|
1735006003NRG24030620230197215
|
03/06/2023
|
Arjun
|
1735006003WL009626
|
Arjun
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-003-001/162-A
(BHARBHELI)
|
1735006003NRG24030620230197216
|
03/06/2023
|
ranjeeta bai
|
1735006003WL009626
|
ranjeeta bai
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
ranjeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-003-001/176
(BHARBHELI)
|
1735006003NRG24030620230197217
|
03/06/2023
|
Maldhu
|
1735006003WL009626
|
Maldhu
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
Maldhu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-003-001/177-B
(BHARBHELI)
|
1735006003NRG24030620230197218
|
03/06/2023
|
Balram
|
1735006003WL009626
|
Balram
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
Balram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
NAINPUR
|
MP-35-006-003-001/207-A
(BHARBHELI)
|
1735006003NRG24030620230197221
|
03/06/2023
|
Sarjun
|
1735006003WL009626
|
Sarjun
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
Sarjun
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-003-001/210-A
(BHARBHELI)
|
1735006003NRG24030620230197222
|
03/06/2023
|
sumntri
|
1735006003WL009626
|
sumntri
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215803570
|
|
sumntri
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-003-001/214
(BHARBHELI)
|
1735006003NRG24030620230197223
|
03/06/2023
|
Santosh
|
1735006003WL009626
|
Santosh
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-003-001/215-A
(BHARBHELI)
|
1735006003NRG24030620230197224
|
03/06/2023
|
kamlesh
|
1735006003WL009626
|
kamlesh
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-003-001/215-A
(BHARBHELI)
|
1735006003NRG24030620230197225
|
03/06/2023
|
Pinki
|
1735006003WL009626
|
Pinki
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-003-001/227
(BHARBHELI)
|
1735006003NRG24030620230197226
|
03/06/2023
|
Laxmi
|
1735006003WL009626
|
Laxmi
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215803570
|
|
Laxmi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
22
|
NAINPUR
|
MP-35-006-003-001/240
(BHARBHELI)
|
1735006003NRG24030620230197227
|
03/06/2023
|
Kushum
|
1735006003WL009626
|
Kushum
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
Kushum
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-003-001/252
(BHARBHELI)
|
1735006003NRG24030620230197232
|
03/06/2023
|
MAYA BAI
|
1735006003WL009626
|
MAYA BAI
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
MAYABAI
|
INDUSIND BANK(607189)
|
|
24
|
NAINPUR
|
MP-35-006-003-001/297
(BHARBHELI)
|
1735006003NRG24030620230197234
|
03/06/2023
|
Amarbati
|
1735006003WL009626
|
Amarbati
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
Amarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-003-001/297
(BHARBHELI)
|
1735006003NRG24030620230197233
|
03/06/2023
|
Ramcharan
|
1735006003WL009626
|
Ramcharan
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-003-001/299-A
(BHARBHELI)
|
1735006003NRG24030620230197236
|
03/06/2023
|
Sumntra
|
1735006003WL009626
|
Sumntra
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
Sumntra
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAINPUR
|
MP-35-006-003-001/299-A
(BHARBHELI)
|
1735006003NRG24030620230197235
|
03/06/2023
|
Sunhar
|
1735006003WL009626
|
Sunhar
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
Sunhar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-003-001/303
(BHARBHELI)
|
1735006003NRG24030620230197238
|
03/06/2023
|
Aajna Bai
|
1735006003WL009626
|
Aajna Bai
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
AajnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-003-001/303
(BHARBHELI)
|
1735006003NRG24030620230197237
|
03/06/2023
|
Mr Rajkumar Yadav
|
1735006003WL009626
|
Mr Rajkumar Yadav
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
MrRajkumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-003-001/31
(BHARBHELI)
|
1735006003NRG24030620230197239
|
03/06/2023
|
Suklu
|
1735006003WL009626
|
Suklu
|
00089
|
CBIN0281788
|
380
|
380
|
Processed
|
07/06/2023
|
|
215803570
|
|
Suklu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-003-001/331
(BHARBHELI)
|
1735006003NRG24030620230197241
|
03/06/2023
|
ahilya bai
|
1735006003WL009626
|
ahilya bai
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-003-001/331
(BHARBHELI)
|
1735006003NRG24030620230197242
|
03/06/2023
|
Vedi Lal
|
1735006003WL009626
|
Vedi Lal
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
VediLal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-003-001/34-A
(BHARBHELI)
|
1735006003NRG24030620230197244
|
03/06/2023
|
Bai jhariya Savita
|
1735006003WL009626
|
Bai jhariya Savita
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
BaijhariyaSavita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-003-001/34-A
(BHARBHELI)
|
1735006003NRG24030620230197243
|
03/06/2023
|
Manoj Kumar Jhariya
|
1735006003WL009626
|
Manoj Kumar Jhariya
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
ManojKumarJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-003-001/34-C
(BHARBHELI)
|
1735006003NRG24030620230197245
|
03/06/2023
|
PremKumar Jhariya
|
1735006003WL009626
|
PremKumar Jhariya
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
PremKumarJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-003-001/361
(BHARBHELI)
|
1735006003NRG24030620230197247
|
03/06/2023
|
Jagdish
|
1735006003WL009626
|
Jagdish
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-003-001/361
(BHARBHELI)
|
1735006003NRG24030620230197248
|
03/06/2023
|
Saraswati
|
1735006003WL009626
|
Saraswati
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-003-001/362
(BHARBHELI)
|
1735006003NRG24030620230197249
|
03/06/2023
|
RATNU
|
1735006003WL009626
|
RATNU
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
RATNU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-003-001/362
(BHARBHELI)
|
1735006003NRG24030620230197250
|
03/06/2023
|
SUSHILA
|
1735006003WL009626
|
SUSHILA
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
07/06/2023
|
|
215803570
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-003-001/364
(BHARBHELI)
|
1735006003NRG24030620230197251
|
03/06/2023
|
Sushila bai
|
1735006003WL009626
|
Sushila bai
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
Sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-003-001/38-A
(BHARBHELI)
|
1735006003NRG24030620230197252
|
03/06/2023
|
Rabita
|
1735006003WL009626
|
Rabita
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
Rabita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-003-001/395
(BHARBHELI)
|
1735006003NRG24030620230197253
|
03/06/2023
|
Kamla bai
|
1735006003WL009626
|
Kamla bai
|
00089
|
CBIN0281788
|
1330
|
1330
|
Rejected
|
07/06/2023
|
|
215803570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
NAINPUR
|
MP-35-006-003-001/46
(BHARBHELI)
|
1735006003NRG24030620230197254
|
03/06/2023
|
CHAITU LAL
|
1735006003WL009626
|
CHAITU LAL
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
CHAITULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-003-001/46
(BHARBHELI)
|
1735006003NRG24030620230197255
|
03/06/2023
|
shyamkali
|
1735006003WL009626
|
shyamkali
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-003-001/53
(BHARBHELI)
|
1735006003NRG24030620230197256
|
03/06/2023
|
Amarsingh
|
1735006003WL009626
|
Amarsingh
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-003-001/53
(BHARBHELI)
|
1735006003NRG24030620230197257
|
03/06/2023
|
Amka
|
1735006003WL009626
|
Amka
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
Amka
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-003-001/57
(BHARBHELI)
|
1735006003NRG24030620230197259
|
03/06/2023
|
GAYATRI
|
1735006003WL009626
|
GAYATRI
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215803570
|
|
GAYATRI
|
CANARA BANK(508532)
|
|
48
|
NAINPUR
|
MP-35-006-003-001/57
(BHARBHELI)
|
1735006003NRG24030620230197258
|
03/06/2023
|
gendlal
|
1735006003WL009626
|
gendlal
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215803570
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-003-001/92-A
(BHARBHELI)
|
1735006003NRG24030620230197261
|
03/06/2023
|
Mamta Dhurve
|
1735006003WL009626
|
Mamta Dhurve
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
MamtaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-003-001/94
(BHARBHELI)
|
1735006003NRG24030620230197262
|
03/06/2023
|
Kanti
|
1735006003WL009626
|
Kanti
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-023-001/112-A
(SAMNAPUR)
|
1735006023NRG24030620230197085
|
03/06/2023
|
sarita
|
1735006023WL009622
|
sarita
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215803570
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAINPUR
|
MP-35-006-041-001/108-B
(JHULPUR)
|
1735006041NRG24030620230196832
|
03/06/2023
|
Rajkumari Warkade
|
1735006041WL009618
|
Rajkumari Warkade
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215803570
|
|
RajkumariWarkade
|
INDIAN BANK(607105)
|
|
53
|
NAINPUR
|
MP-35-006-041-001/169
(JHULPUR)
|
1735006041NRG24030620230196838
|
03/06/2023
|
jhamiya
|
1735006041WL009618
|
jhamiya
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215803570
|
|
jhamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-041-001/33
(JHULPUR)
|
1735006041NRG24030620230196839
|
03/06/2023
|
dola
|
1735006041WL009618
|
dola
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215803570
|
|
dola
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-041-001/49
(JHULPUR)
|
1735006041NRG24030620230196840
|
03/06/2023
|
anni bai
|
1735006041WL009618
|
anni bai
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215803570
|
|
annibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70052
|
70052
|
|
|
|
|
|
|
|
|
56
|
NAINPUR
|
MP-35-006-003-001/189
(BHARBHELI)
|
1735006003NRG24030620230197219
|
03/06/2023
|
Durjan lal
|
1735006003WL009626
|
Durjan lal
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
Durjanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
57
|
NAINPUR
|
MP-35-006-003-001/189
(BHARBHELI)
|
1735006003NRG24030620230197220
|
03/06/2023
|
Suratiya
|
1735006003WL009626
|
Suratiya
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215803570
|
|
Suratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-003-001/241
(BHARBHELI)
|
1735006003NRG24030620230197229
|
03/06/2023
|
dasiya
|
1735006003WL009626
|
dasiya
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-003-001/241
(BHARBHELI)
|
1735006003NRG24030620230197228
|
03/06/2023
|
khubsigh
|
1735006003WL009626
|
khubsigh
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
khubsigh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-003-001/250
(BHARBHELI)
|
1735006003NRG24030620230197231
|
03/06/2023
|
Santosh kumar
|
1735006003WL009626
|
Santosh kumar
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
Santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-003-001/31
(BHARBHELI)
|
1735006003NRG24030620230197240
|
03/06/2023
|
Ahilya
|
1735006003WL009626
|
Ahilya
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
Ahilya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-003-001/84
(BHARBHELI)
|
1735006003NRG24030620230197260
|
03/06/2023
|
susila
|
1735006003WL009626
|
susila
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-003-002/81
(BHARBHELI)
|
1735006003NRG24030620230197264
|
03/06/2023
|
Jayanti
|
1735006003WL009626
|
Jayanti
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
215803570
|
|
Jayanti
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-018-001/332-B
(CHICHGAON)
|
1735006000NRG24030620230197170
|
03/06/2023
|
krishna bai
|
1735006WL009624
|
krishna bai
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215803570
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-018-001/87-A
(CHICHGAON)
|
1735006000NRG24030620230197177
|
03/06/2023
|
ramkumar
|
1735006WL009624
|
ramkumar
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215803570
|
|
ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
66
|
NAINPUR
|
MP-35-006-023-001/10-A
(SAMNAPUR)
|
1735006023NRG24030620230197084
|
03/06/2023
|
Sevwati
|
1735006023WL009622
|
Sevwati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215803570
|
|
Sevwati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-023-001/12
(SAMNAPUR)
|
1735006023NRG24030620230197087
|
03/06/2023
|
SUNDAR
|
1735006023WL009622
|
SUNDAR
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215803570
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-023-001/37-A
(SAMNAPUR)
|
1735006023NRG24030620230197094
|
03/06/2023
|
Savita
|
1735006023WL009622
|
Savita
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215803570
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-023-001/48
(SAMNAPUR)
|
1735006023NRG24030620230197095
|
03/06/2023
|
bajari
|
1735006023WL009622
|
bajari
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215803570
|
|
bajari
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-023-001/62
(SAMNAPUR)
|
1735006023NRG24030620230197101
|
03/06/2023
|
hirodi
|
1735006023WL009622
|
hirodi
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215803570
|
|
hirodi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-023-001/69-B
(SAMNAPUR)
|
1735006023NRG24030620230197104
|
03/06/2023
|
KHILONA BAI
|
1735006023WL009622
|
KHILONA BAI
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215803570
|
|
KHILONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-023-001/87
(SAMNAPUR)
|
1735006023NRG24030620230197106
|
03/06/2023
|
MAMTA
|
1735006023WL009622
|
MAMTA
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215803570
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-041-001/119
(JHULPUR)
|
1735006041NRG24030620230196834
|
03/06/2023
|
Krishna
|
1735006041WL009618
|
Krishna
|
00089
|
CBIN0281789
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215803570
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23138
|
23138
|
|
|
|
|
|
|
|
|
74
|
NAINPUR
|
MP-35-006-018-001/66
(CHICHGAON)
|
1735006000NRG24030620230197171
|
03/06/2023
|
KEHARWATI
|
1735006WL009624
|
KEHARWATI
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215803570
|
|
KEHARWATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAINPUR
|
MP-35-006-018-001/66
(CHICHGAON)
|
1735006000NRG24030620230197172
|
03/06/2023
|
SAKRU SAHU
|
1735006WL009624
|
SAKRU SAHU
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215803570
|
|
SAKRUSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAINPUR
|
MP-35-006-018-001/66
(CHICHGAON)
|
1735006000NRG24030620230197173
|
03/06/2023
|
Saroj sahu
|
1735006WL009624
|
Saroj sahu
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215803570
|
|
Sarojsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NAINPUR
|
MP-35-006-018-001/73-C
(CHICHGAON)
|
1735006000NRG24030620230197174
|
03/06/2023
|
narendra
|
1735006WL009624
|
narendra
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215803570
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAINPUR
|
MP-35-006-018-001/9-A
(CHICHGAON)
|
1735006000NRG24030620230197182
|
03/06/2023
|
Munna lal
|
1735006WL009624
|
Munna lal
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215803570
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAINPUR
|
MP-35-006-018-001/9-A
(CHICHGAON)
|
1735006000NRG24030620230197183
|
03/06/2023
|
Sabdiya bai sahu
|
1735006WL009624
|
Sabdiya bai sahu
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215803570
|
|
Sabdiyabaisahu
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAINPUR
|
MP-35-006-023-001/114-A
(SAMNAPUR)
|
1735006023NRG24030620230197086
|
03/06/2023
|
Santkumar
|
1735006023WL009622
|
Santkumar
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215803570
|
|
Santkumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAINPUR
|
MP-35-006-023-001/17-A
(SAMNAPUR)
|
1735006023NRG24030620230197088
|
03/06/2023
|
Roshni bai
|
1735006023WL009622
|
Roshni bai
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215803570
|
|
Roshnibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAINPUR
|
MP-35-006-023-001/198
(SAMNAPUR)
|
1735006023NRG24030620230197089
|
03/06/2023
|
Deepak
|
1735006023WL009622
|
Deepak
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215803570
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAINPUR
|
MP-35-006-023-001/50-A
(SAMNAPUR)
|
1735006023NRG24030620230197097
|
03/06/2023
|
JYOTI YADAV
|
1735006023WL009622
|
JYOTI YADAV
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215803570
|
|
JYOTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAINPUR
|
MP-35-006-023-001/61-A
(SAMNAPUR)
|
1735006023NRG24030620230197100
|
03/06/2023
|
brajesh
|
1735006023WL009622
|
brajesh
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215803570
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAINPUR
|
MP-35-006-023-001/66
(SAMNAPUR)
|
1735006023NRG24030620230197102
|
03/06/2023
|
Anantviheshwar Uikey
|
1735006023WL009622
|
Anantviheshwar Uikey
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215803570
|
|
AnantviheshwarUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-023-001/69-A
(SAMNAPUR)
|
1735006023NRG24030620230197103
|
03/06/2023
|
Radha
|
1735006023WL009622
|
Radha
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215803570
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAINPUR
|
MP-35-006-023-001/71
(SAMNAPUR)
|
1735006023NRG24030620230197105
|
03/06/2023
|
Abhilasha
|
1735006023WL009622
|
Abhilasha
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215803570
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAINPUR
|
MP-35-006-023-001/9
(SAMNAPUR)
|
1735006023NRG24030620230197107
|
03/06/2023
|
Laxmiprasad
|
1735006023WL009622
|
Laxmiprasad
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215803570
|
|
Laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAINPUR
|
MP-35-006-023-001/90-A
(SAMNAPUR)
|
1735006023NRG24030620230197109
|
03/06/2023
|
shanti
|
1735006023WL009622
|
shanti
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215803570
|
|
shanti
|
INDUSIND BANK(607189)
|
|
90
|
NAINPUR
|
MP-35-006-023-001/90-A
(SAMNAPUR)
|
1735006023NRG24030620230197108
|
03/06/2023
|
sunil
|
1735006023WL009622
|
sunil
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215803570
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAINPUR
|
MP-35-006-023-001/92-A
(SAMNAPUR)
|
1735006023NRG24030620230197110
|
03/06/2023
|
SARITA BANDEWAR
|
1735006023WL009622
|
SARITA BANDEWAR
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215803570
|
|
SARITABANDEWAR
|
INDUSIND BANK(607189)
|
|
92
|
NAINPUR
|
MP-35-006-041-001/135
(JHULPUR)
|
1735006041NRG24030620230196837
|
03/06/2023
|
Reetu
|
1735006041WL009618
|
Reetu
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215803570
|
|
Reetu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24048
|
24048
|
|
|
|
|
|
|
|
|
93
|
NAINPUR
|
MP-35-006-018-001/87-D
(CHICHGAON)
|
1735006000NRG24030620230197181
|
03/06/2023
|
Purnima sahu
|
1735006WL009624
|
Purnima sahu
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215803570
|
|
Purnimasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120066
|
120066
|
|
|
|
|
|
|
|