|
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-35-006-065-001/167
(KANHARGAON)
|
1735006065NRG24290620230447208
|
30/06/2023
|
Punam sahu
|
1735006065WL021465
|
Punam sahu
|
00089
|
CBIN0281038
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
Punamsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-065-001/112
(KANHARGAON)
|
1735006065NRG24300620230448058
|
30/06/2023
|
somnath nath
|
1735006065WL021525
|
somnath nath
|
00089
|
CBIN0281788
|
1989
|
1989
|
Processed
|
12/07/2023
|
|
800106935
|
|
somnathnath
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-065-001/12
(KANHARGAON)
|
1735006065NRG24290620230447198
|
30/06/2023
|
Gayatri
|
1735006065WL021465
|
Gayatri
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
800106935
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-065-001/130
(KANHARGAON)
|
1735006065NRG24290620230447200
|
30/06/2023
|
SUKHVATI NANDA
|
1735006065WL021465
|
SUKHVATI NANDA
|
00089
|
CBIN0281788
|
1260
|
1260
|
Rejected
|
13/07/2023
|
|
800106935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NAINPUR
|
MP-35-006-065-001/130-A
(KANHARGAON)
|
1735006065NRG24290620230447201
|
30/06/2023
|
BASANTI BAI
|
1735006065WL021465
|
BASANTI BAI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-065-001/144-A
(KANHARGAON)
|
1735006065NRG24290620230447202
|
30/06/2023
|
malti bai
|
1735006065WL021465
|
malti bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-065-001/15
(KANHARGAON)
|
1735006065NRG24290620230447203
|
30/06/2023
|
Suraj
|
1735006065WL021465
|
Suraj
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
800106935
|
|
Suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-065-001/165
(KANHARGAON)
|
1735006065NRG24290620230447205
|
30/06/2023
|
lalita bai
|
1735006065WL021465
|
lalita bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-065-001/166
(KANHARGAON)
|
1735006065NRG24290620230447207
|
30/06/2023
|
balli nanda
|
1735006065WL021465
|
balli nanda
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
ballinanda
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-065-001/166
(KANHARGAON)
|
1735006065NRG24290620230447206
|
30/06/2023
|
KRISHNA
|
1735006065WL021465
|
KRISHNA
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-065-001/167-B
(KANHARGAON)
|
1735006065NRG24290620230447209
|
30/06/2023
|
Prahlad
|
1735006065WL021465
|
Prahlad
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-065-001/201
(KANHARGAON)
|
1735006065NRG24290620230447211
|
30/06/2023
|
VINITA BAI
|
1735006065WL021465
|
VINITA BAI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
VINITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-065-001/203
(KANHARGAON)
|
1735006065NRG24290620230447212
|
30/06/2023
|
RESHAMI BAI
|
1735006065WL021465
|
RESHAMI BAI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
RESHAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-065-001/204-A
(KANHARGAON)
|
1735006065NRG24290620230447213
|
30/06/2023
|
SONKUMARI
|
1735006065WL021465
|
SONKUMARI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
SONKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-065-001/210
(KANHARGAON)
|
1735006065NRG24290620230447214
|
30/06/2023
|
kalapna nath
|
1735006065WL021465
|
kalapna nath
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
kalapnanath
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-065-001/212
(KANHARGAON)
|
1735006065NRG24290620230447215
|
30/06/2023
|
basnt
|
1735006065WL021465
|
basnt
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
basnt
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-065-001/215
(KANHARGAON)
|
1735006065NRG24290620230447218
|
30/06/2023
|
prakash nanda
|
1735006065WL021465
|
prakash nanda
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
prakashnanda
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-065-001/220
(KANHARGAON)
|
1735006065NRG24290620230447312
|
30/06/2023
|
ramji yadav
|
1735006065WL021469
|
ramji yadav
|
00089
|
CBIN0281788
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
800106935
|
|
ramjiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-065-001/224
(KANHARGAON)
|
1735006065NRG24290620230447219
|
30/06/2023
|
sevkali
|
1735006065WL021465
|
sevkali
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-065-001/244
(KANHARGAON)
|
1735006065NRG24290620230447225
|
30/06/2023
|
Roshni
|
1735006065WL021465
|
Roshni
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-065-001/25
(KANHARGAON)
|
1735006065NRG24290620230447228
|
30/06/2023
|
suresh nanda
|
1735006065WL021465
|
suresh nanda
|
00089
|
CBIN0281788
|
210
|
210
|
Processed
|
12/07/2023
|
|
800106935
|
|
sureshnanda
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-065-001/25-A
(KANHARGAON)
|
1735006065NRG24290620230447229
|
30/06/2023
|
asha
|
1735006065WL021465
|
asha
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-065-001/34
(KANHARGAON)
|
1735006065NRG24290620230447233
|
30/06/2023
|
ashabai
|
1735006065WL021465
|
ashabai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-065-001/35
(KANHARGAON)
|
1735006065NRG24290620230447234
|
30/06/2023
|
Samlo bai
|
1735006065WL021465
|
Samlo bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
Samlobai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-065-001/4
(KANHARGAON)
|
1735006065NRG24290620230447235
|
30/06/2023
|
Geeta bai
|
1735006065WL021465
|
Geeta bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
800106935
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-065-001/43
(KANHARGAON)
|
1735006065NRG24290620230447236
|
30/06/2023
|
Gitabai nanda
|
1735006065WL021465
|
Gitabai nanda
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
Gitabainanda
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-065-001/53-A
(KANHARGAON)
|
1735006065NRG24290620230447237
|
30/06/2023
|
heeralal
|
1735006065WL021465
|
heeralal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-065-001/56-A
(KANHARGAON)
|
1735006065NRG24290620230447238
|
30/06/2023
|
yasoda
|
1735006065WL021465
|
yasoda
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800106935
|
|
yasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAINPUR
|
MP-35-006-065-001/59
(KANHARGAON)
|
1735006065NRG24290620230447241
|
30/06/2023
|
Rishilal
|
1735006065WL021465
|
Rishilal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
Rishilal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-065-001/6
(KANHARGAON)
|
1735006065NRG24290620230447243
|
30/06/2023
|
mamta
|
1735006065WL021465
|
mamta
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-065-001/63
(KANHARGAON)
|
1735006065NRG24290620230447244
|
30/06/2023
|
geeta
|
1735006065WL021465
|
geeta
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
800106935
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-065-001/7
(KANHARGAON)
|
1735006065NRG24290620230447245
|
30/06/2023
|
DEVKI BAI
|
1735006065WL021465
|
DEVKI BAI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-065-001/74-A
(KANHARGAON)
|
1735006065NRG24290620230447247
|
30/06/2023
|
RAJKUMAR
|
1735006065WL021465
|
RAJKUMAR
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-065-001/8
(KANHARGAON)
|
1735006065NRG24290620230447248
|
30/06/2023
|
SUMNTRA
|
1735006065WL021465
|
SUMNTRA
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
800106935
|
|
SUMNTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-065-001/81
(KANHARGAON)
|
1735006065NRG24290620230447249
|
30/06/2023
|
Dakhnu
|
1735006065WL021465
|
Dakhnu
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
Dakhnu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-065-001/81-A
(KANHARGAON)
|
1735006065NRG24290620230447250
|
30/06/2023
|
Moni yadav
|
1735006065WL021465
|
Moni yadav
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
800106935
|
|
Moniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-065-001/84-A
(KANHARGAON)
|
1735006065NRG24290620230447251
|
30/06/2023
|
geeta bai
|
1735006065WL021465
|
geeta bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
800106935
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-065-001/85
(KANHARGAON)
|
1735006065NRG24290620230447252
|
30/06/2023
|
sanjju
|
1735006065WL021465
|
sanjju
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800106935
|
|
sanjju
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAINPUR
|
MP-35-006-065-001/95
(KANHARGAON)
|
1735006065NRG24290620230447255
|
30/06/2023
|
Champa
|
1735006065WL021465
|
Champa
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-065-001/96
(KANHARGAON)
|
1735006065NRG24290620230447256
|
30/06/2023
|
Rajkumari
|
1735006065WL021465
|
Rajkumari
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-065-002/104
(KANHARGAON)
|
1735006065NRG24290620230447257
|
30/06/2023
|
JAGDISH JHAHARIYA
|
1735006065WL021465
|
JAGDISH JHAHARIYA
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
JAGDISHJHAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-065-002/139
(KANHARGAON)
|
1735006065NRG24290620230447258
|
30/06/2023
|
Janki bai
|
1735006065WL021465
|
Janki bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-065-002/156
(KANHARGAON)
|
1735006065NRG24290620230447313
|
30/06/2023
|
shushila
|
1735006065WL021469
|
shushila
|
00089
|
CBIN0281788
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800106935
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAINPUR
|
MP-35-006-065-002/17
(KANHARGAON)
|
1735006065NRG24290620230447259
|
30/06/2023
|
bhajan
|
1735006065WL021465
|
bhajan
|
00089
|
CBIN0281788
|
210
|
210
|
Processed
|
12/07/2023
|
|
800106935
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-065-002/36
(KANHARGAON)
|
1735006065NRG24290620230447261
|
30/06/2023
|
savita bai
|
1735006065WL021465
|
savita bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-065-002/90
(KANHARGAON)
|
1735006065NRG24290620230447262
|
30/06/2023
|
SHAROJ jhariya
|
1735006065WL021465
|
SHAROJ jhariya
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
SHAROJjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57527
|
57527
|
|
|
|
|
|
|
|
|
47
|
NAINPUR
|
MP-35-006-022-002/12
(HIRAPUR)
|
1735006022NRG24300620230449346
|
30/06/2023
|
thirath parte
|
1735006022WL021583
|
thirath parte
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
800106935
|
|
thirathparte
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-022-002/20
(HIRAPUR)
|
1735006022NRG24300620230449347
|
30/06/2023
|
rajkumari
|
1735006022WL021583
|
rajkumari
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
800106935
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-022-002/24
(HIRAPUR)
|
1735006022NRG24300620230449349
|
30/06/2023
|
goda
|
1735006022WL021583
|
goda
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
800106935
|
|
goda
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-022-002/43
(HIRAPUR)
|
1735006022NRG24300620230449354
|
30/06/2023
|
camari
|
1735006022WL021583
|
camari
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
800106935
|
|
camari
|
INDUSIND BANK(607189)
|
|
51
|
NAINPUR
|
MP-35-006-022-002/61
(HIRAPUR)
|
1735006022NRG24300620230449355
|
30/06/2023
|
Suresh Kumar
|
1735006022WL021583
|
Suresh Kumar
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
800106935
|
|
SureshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-022-002/74-A
(HIRAPUR)
|
1735006022NRG24300620230449356
|
30/06/2023
|
krishna
|
1735006022WL021583
|
krishna
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
800106935
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-065-001/100
(KANHARGAON)
|
1735006065NRG24290620230447195
|
30/06/2023
|
rukmani bai
|
1735006065WL021465
|
rukmani bai
|
00089
|
CBIN0281789
|
1260
|
1260
|
Rejected
|
13/07/2023
|
|
800106935
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
NAINPUR
|
MP-35-006-065-001/120-a
(KANHARGAON)
|
1735006065NRG24290620230447199
|
30/06/2023
|
KASTURI
|
1735006065WL021465
|
KASTURI
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
KASTURI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-065-001/20
(KANHARGAON)
|
1735006065NRG24290620230447210
|
30/06/2023
|
CHOTI BAI
|
1735006065WL021465
|
CHOTI BAI
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-065-001/213-A
(KANHARGAON)
|
1735006065NRG24290620230447217
|
30/06/2023
|
SARSWATI BAI
|
1735006065WL021465
|
SARSWATI BAI
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
SARSWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-065-001/226
(KANHARGAON)
|
1735006065NRG24290620230447220
|
30/06/2023
|
Krisnkumar
|
1735006065WL021465
|
Krisnkumar
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
Krisnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-065-001/243
(KANHARGAON)
|
1735006065NRG24290620230447224
|
30/06/2023
|
Pushpa Nanda
|
1735006065WL021465
|
Pushpa Nanda
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
PushpaNanda
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-065-001/245
(KANHARGAON)
|
1735006065NRG24290620230447226
|
30/06/2023
|
Ajay Nanda
|
1735006065WL021465
|
Ajay Nanda
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
AjayNanda
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-065-001/251
(KANHARGAON)
|
1735006065NRG24290620230447230
|
30/06/2023
|
NEHA YADAV
|
1735006065WL021465
|
NEHA YADAV
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
NEHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-065-001/259
(KANHARGAON)
|
1735006065NRG24290620230447231
|
30/06/2023
|
RESHSAMA
|
1735006065WL021465
|
RESHSAMA
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
RESHSAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-065-001/28
(KANHARGAON)
|
1735006065NRG24290620230447232
|
30/06/2023
|
Sukhwati
|
1735006065WL021465
|
Sukhwati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
Sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-065-001/58
(KANHARGAON)
|
1735006065NRG24290620230447239
|
30/06/2023
|
sevkumri
|
1735006065WL021465
|
sevkumri
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
sevkumri
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-065-001/58-C
(KANHARGAON)
|
1735006065NRG24290620230447240
|
30/06/2023
|
Pooja
|
1735006065WL021465
|
Pooja
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-065-001/59
(KANHARGAON)
|
1735006065NRG24290620230447242
|
30/06/2023
|
rakha nanda
|
1735006065WL021465
|
rakha nanda
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
rakhananda
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-065-001/72
(KANHARGAON)
|
1735006065NRG24290620230447246
|
30/06/2023
|
rajkumari nanda
|
1735006065WL021465
|
rajkumari nanda
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
rajkumarinanda
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-065-001/89
(KANHARGAON)
|
1735006065NRG24290620230447253
|
30/06/2023
|
SUMERILAL
|
1735006065WL021465
|
SUMERILAL
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800106935
|
|
SUMERILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
68
|
NAINPUR
|
MP-35-006-061-001/100
(CHANDIAJAR)
|
1735006061NRG24300620230447590
|
30/06/2023
|
geeta bai
|
1735006061WL021499
|
geeta bai
|
00176
|
IDIB000C595
|
3000
|
3000
|
Processed
|
11/07/2023
|
|
800106935
|
|
geetabai
|
INDIAN BANK(607105)
|
|
69
|
NAINPUR
|
MP-35-006-061-001/100
(CHANDIAJAR)
|
1735006061NRG24300620230447591
|
30/06/2023
|
laxmi
|
1735006061WL021499
|
laxmi
|
00176
|
IDIB000C595
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
800106935
|
|
laxmi
|
INDIAN BANK(607105)
|
|
70
|
NAINPUR
|
MP-35-006-061-001/146
(CHANDIAJAR)
|
1735006061NRG24300620230447599
|
30/06/2023
|
sukhchain
|
1735006061WL021501
|
sukhchain
|
00176
|
IDIB000C595
|
1760
|
1760
|
Processed
|
11/07/2023
|
|
800106935
|
|
sukhchain
|
INDIAN BANK(607105)
|
|
71
|
NAINPUR
|
MP-35-006-061-001/184
(CHANDIAJAR)
|
1735006061NRG24300620230447600
|
30/06/2023
|
lal shing
|
1735006061WL021501
|
lal shing
|
00176
|
IDIB000C595
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
800106935
|
|
lalshing
|
INDIAN BANK(607105)
|
|
72
|
NAINPUR
|
MP-35-006-061-001/214
(CHANDIAJAR)
|
1735006061NRG24300620230447607
|
30/06/2023
|
Sunita
|
1735006061WL021502
|
Sunita
|
00176
|
IDIB000C595
|
1760
|
1760
|
Processed
|
11/07/2023
|
|
800106935
|
|
Sunita
|
INDIAN BANK(607105)
|
|
73
|
NAINPUR
|
MP-35-006-061-001/224
(CHANDIAJAR)
|
1735006061NRG24300620230447602
|
30/06/2023
|
chandravati
|
1735006061WL021501
|
chandravati
|
00176
|
IDIB000C595
|
2850
|
2850
|
Processed
|
11/07/2023
|
|
800106935
|
|
chandravati
|
INDIAN BANK(607105)
|
|
74
|
NAINPUR
|
MP-35-006-061-001/5
(CHANDIAJAR)
|
1735006061NRG24300620230447604
|
30/06/2023
|
sukhwaro
|
1735006061WL021501
|
sukhwaro
|
00176
|
IDIB000C595
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
800106935
|
|
sukhwaro
|
INDIAN BANK(607105)
|
|
75
|
NAINPUR
|
MP-35-006-061-001/62
(CHANDIAJAR)
|
1735006061NRG24300620230447592
|
30/06/2023
|
suresh
|
1735006061WL021499
|
suresh
|
00176
|
IDIB000C595
|
2520
|
2520
|
Processed
|
11/07/2023
|
|
800106935
|
|
suresh
|
INDIAN BANK(607105)
|
|
76
|
NAINPUR
|
MP-35-006-061-002/3
(CHANDIAJAR)
|
1735006061NRG24300620230447594
|
30/06/2023
|
RAMKALI BAI
|
1735006061WL021499
|
RAMKALI BAI
|
00176
|
IDIB000C595
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800106935
|
|
RAMKALIBAI
|
INDIAN BANK(607105)
|
|
77
|
NAINPUR
|
MP-35-006-061-002/6-A
(CHANDIAJAR)
|
1735006061NRG24300620230447596
|
30/06/2023
|
Jagoti
|
1735006061WL021499
|
Jagoti
|
00176
|
IDIB000C595
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800106935
|
|
Jagoti
|
INDIAN BANK(607105)
|
|
78
|
NAINPUR
|
MP-35-006-061-003/47
(CHANDIAJAR)
|
1735006061NRG24300620230447605
|
30/06/2023
|
Ramsingh Maravi
|
1735006061WL021501
|
Ramsingh Maravi
|
00176
|
IDIB000C595
|
2850
|
2850
|
Processed
|
11/07/2023
|
|
800106935
|
|
RamsinghMaravi
|
INDIAN BANK(607105)
|
|
79
|
NAINPUR
|
MP-35-006-061-003/63-A
(CHANDIAJAR)
|
1735006061NRG24300620230447606
|
30/06/2023
|
SURESH
|
1735006061WL021501
|
SURESH
|
00176
|
IDIB000C595
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
800106935
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAINPUR
|
MP-35-006-061-004/20
(CHANDIAJAR)
|
1735006061NRG24300620230447608
|
30/06/2023
|
girja
|
1735006061WL021502
|
girja
|
00176
|
IDIB000C595
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
800106935
|
|
girja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32263
|
32263
|
|
|
|
|
|
|
|
|
81
|
NAINPUR
|
MP-35-006-018-001/265
(CHICHGAON)
|
1735006018NRG24300620230449281
|
30/06/2023
|
DULIRAM SINGOUR
|
1735006018WL021580
|
DULIRAM SINGOUR
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
800106935
|
|
DULIRAMSINGOUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
82
|
NAINPUR
|
MP-35-006-022-002/30
(HIRAPUR)
|
1735006022NRG24300620230449350
|
30/06/2023
|
meera bai
|
1735006022WL021583
|
meera bai
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
800106935
|
|
meerabai
|
INDUSIND BANK(607189)
|
|
83
|
NAINPUR
|
MP-35-006-022-002/37-A
(HIRAPUR)
|
1735006022NRG24300620230449352
|
30/06/2023
|
savita
|
1735006022WL021583
|
savita
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
800106935
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-022-002/37-A
(HIRAPUR)
|
1735006022NRG24300620230449351
|
30/06/2023
|
vinod
|
1735006022WL021583
|
vinod
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
800106935
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAINPUR
|
MP-35-006-065-001/112
(KANHARGAON)
|
1735006065NRG24300620230448059
|
30/06/2023
|
vivek nath
|
1735006065WL021525
|
vivek nath
|
00415
|
SBIN0002876
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800106935
|
|
viveknath
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAINPUR
|
MP-35-006-065-001/118-A
(KANHARGAON)
|
1735006065NRG24290620230447197
|
30/06/2023
|
sareeta
|
1735006065WL021465
|
sareeta
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800106935
|
|
sareeta
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAINPUR
|
MP-35-006-065-001/161-A
(KANHARGAON)
|
1735006065NRG24290620230447204
|
30/06/2023
|
ksankumar
|
1735006065WL021465
|
ksankumar
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800106935
|
|
ksankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NAINPUR
|
MP-35-006-065-001/228
(KANHARGAON)
|
1735006065NRG24290620230447221
|
30/06/2023
|
Anita bai
|
1735006065WL021465
|
Anita bai
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800106935
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAINPUR
|
MP-35-006-065-001/240
(KANHARGAON)
|
1735006065NRG24290620230447223
|
30/06/2023
|
Geeta
|
1735006065WL021465
|
Geeta
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
800106935
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAINPUR
|
MP-35-006-065-001/94-A
(KANHARGAON)
|
1735006065NRG24290620230447254
|
30/06/2023
|
kresna yadav
|
1735006065WL021465
|
kresna yadav
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800106935
|
|
kresnayadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAINPUR
|
MP-35-006-065-002/35
(KANHARGAON)
|
1735006065NRG24290620230447260
|
30/06/2023
|
vipat lal
|
1735006065WL021465
|
vipat lal
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800106935
|
|
vipatlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16025
|
16025
|
|
|
|
|
|
|
|
|
92
|
NAINPUR
|
MP-35-006-061-004/11
(CHANDIAJAR)
|
1735006061NRG24300620230447597
|
30/06/2023
|
PRABHU LAL KUDAPE
|
1735006061WL021499
|
PRABHU LAL KUDAPE
|
00415
|
SBIN0013651
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
800106935
|
|
PRABHULALKUDAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135590
|
135590
|
|
|
|
|
|
|
|