|
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-35-006-046-001/121
(BARBASPUR)
|
1735006000NRG24041120230857240
|
04/11/2023
|
sanju nanda
|
1735006WL051869
|
sanju nanda
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
sanjunanda
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-046-001/37
(BARBASPUR)
|
1735006000NRG24041120230857243
|
04/11/2023
|
chamru
|
1735006WL051869
|
chamru
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
chamru
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-046-001/39
(BARBASPUR)
|
1735006000NRG24041120230857244
|
04/11/2023
|
mangalram
|
1735006WL051869
|
mangalram
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
mangalram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-046-001/55-A
(BARBASPUR)
|
1735006000NRG24041120230857246
|
04/11/2023
|
ankit
|
1735006WL051869
|
ankit
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAINPUR
|
MP-35-006-046-001/60-A
(BARBASPUR)
|
1735006000NRG24041120230857247
|
04/11/2023
|
aashadu nanda
|
1735006WL051869
|
aashadu nanda
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
aashadunanda
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-046-002/10-B
(BARBASPUR)
|
1735006000NRG24041120230857252
|
04/11/2023
|
pancho bai
|
1735006WL051869
|
pancho bai
|
00089
|
CBIN0281788
|
540
|
540
|
Processed
|
02/01/2024
|
|
332344163
|
|
panchobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NAINPUR
|
MP-35-006-046-002/100
(BARBASPUR)
|
1735006000NRG24041120230857253
|
04/11/2023
|
Radika
|
1735006WL051869
|
Radika
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
Radika
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-046-002/12
(BARBASPUR)
|
1735006000NRG24041120230857256
|
04/11/2023
|
rajesingh
|
1735006WL051869
|
rajesingh
|
00089
|
CBIN0281788
|
540
|
540
|
Processed
|
02/01/2024
|
|
332344163
|
|
rajesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-046-002/14
(BARBASPUR)
|
1735006000NRG24041120230857257
|
04/11/2023
|
kammu
|
1735006WL051869
|
kammu
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
kammu
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAINPUR
|
MP-35-006-046-002/19-A
(BARBASPUR)
|
1735006000NRG24041120230857260
|
04/11/2023
|
rambharosh
|
1735006WL051869
|
rambharosh
|
00089
|
CBIN0281788
|
540
|
540
|
Processed
|
02/01/2024
|
|
332344163
|
|
rambharosh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-046-002/21
(BARBASPUR)
|
1735006000NRG24041120230857261
|
04/11/2023
|
saukwati
|
1735006WL051869
|
saukwati
|
00089
|
CBIN0281788
|
540
|
540
|
Processed
|
02/01/2024
|
|
332344163
|
|
saukwati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-046-002/35
(BARBASPUR)
|
1735006000NRG24041120230857267
|
04/11/2023
|
gyaso
|
1735006WL051869
|
gyaso
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
02/01/2024
|
|
332344163
|
|
gyaso
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-046-002/35-a
(BARBASPUR)
|
1735006000NRG24041120230857268
|
04/11/2023
|
ssandhya
|
1735006WL051869
|
ssandhya
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
02/01/2024
|
|
332344163
|
|
ssandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-046-002/40-A
(BARBASPUR)
|
1735006000NRG24041120230857271
|
04/11/2023
|
indar maravi
|
1735006WL051869
|
indar maravi
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
02/01/2024
|
|
332344163
|
|
indarmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-046-002/42
(BARBASPUR)
|
1735006000NRG24041120230857273
|
04/11/2023
|
jhalo bhagdiya
|
1735006WL051869
|
jhalo bhagdiya
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
02/01/2024
|
|
332344163
|
|
jhalobhagdiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-046-002/45-A
(BARBASPUR)
|
1735006000NRG24041120230857276
|
04/11/2023
|
bela bai
|
1735006WL051869
|
bela bai
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
02/01/2024
|
|
332344163
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-046-002/48
(BARBASPUR)
|
1735006000NRG24041120230857278
|
04/11/2023
|
munni
|
1735006WL051869
|
munni
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
02/01/2024
|
|
332344163
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-046-002/5
(BARBASPUR)
|
1735006000NRG24041120230857280
|
04/11/2023
|
sikiya bai
|
1735006WL051869
|
sikiya bai
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
02/01/2024
|
|
332344163
|
|
sikiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-046-002/53
(BARBASPUR)
|
1735006000NRG24041120230857282
|
04/11/2023
|
hari lal
|
1735006WL051869
|
hari lal
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-046-002/63
(BARBASPUR)
|
1735006000NRG24041120230857286
|
04/11/2023
|
sadhna
|
1735006WL051869
|
sadhna
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
02/01/2024
|
|
332344163
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-046-002/64-D
(BARBASPUR)
|
1735006000NRG24041120230857288
|
04/11/2023
|
pancham lal
|
1735006WL051869
|
pancham lal
|
00089
|
CBIN0281788
|
540
|
540
|
Processed
|
02/01/2024
|
|
332344163
|
|
panchamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-046-002/65
(BARBASPUR)
|
1735006000NRG24041120230857289
|
04/11/2023
|
munna
|
1735006WL051869
|
munna
|
00089
|
CBIN0281788
|
540
|
540
|
Processed
|
02/01/2024
|
|
332344163
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-046-002/66-A
(BARBASPUR)
|
1735006000NRG24041120230857291
|
04/11/2023
|
laxmi
|
1735006WL051869
|
laxmi
|
00089
|
CBIN0281788
|
540
|
540
|
Processed
|
02/01/2024
|
|
332344163
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-046-002/67
(BARBASPUR)
|
1735006000NRG24041120230857292
|
04/11/2023
|
jalso bai
|
1735006WL051869
|
jalso bai
|
00089
|
CBIN0281788
|
540
|
540
|
Processed
|
02/01/2024
|
|
332344163
|
|
jalsobai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-046-002/7
(BARBASPUR)
|
1735006000NRG24041120230857293
|
04/11/2023
|
amarsingh
|
1735006WL051869
|
amarsingh
|
00089
|
CBIN0281788
|
540
|
540
|
Processed
|
02/01/2024
|
|
332344163
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NAINPUR
|
MP-35-006-046-002/79
(BARBASPUR)
|
1735006000NRG24041120230857297
|
04/11/2023
|
harilal
|
1735006WL051869
|
harilal
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
02/01/2024
|
|
332344163
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-046-002/8
(BARBASPUR)
|
1735006000NRG24041120230857298
|
04/11/2023
|
manoti bai
|
1735006WL051869
|
manoti bai
|
00089
|
CBIN0281788
|
540
|
540
|
Processed
|
02/01/2024
|
|
332344163
|
|
manotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-046-002/83
(BARBASPUR)
|
1735006000NRG24041120230857299
|
04/11/2023
|
Amosh
|
1735006WL051869
|
Amosh
|
00089
|
CBIN0281788
|
540
|
540
|
Processed
|
02/01/2024
|
|
332344163
|
|
Amosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
NAINPUR
|
MP-35-006-046-002/91
(BARBASPUR)
|
1735006000NRG24041120230857303
|
04/11/2023
|
prakash
|
1735006WL051869
|
prakash
|
00089
|
CBIN0281788
|
540
|
540
|
Processed
|
02/01/2024
|
|
332344163
|
|
prakash
|
BANK OF BARODA(606985)
|
|
30
|
NAINPUR
|
MP-35-006-046-002/92
(BARBASPUR)
|
1735006000NRG24041120230857304
|
04/11/2023
|
mamta bai
|
1735006WL051869
|
mamta bai
|
00089
|
CBIN0281788
|
540
|
540
|
Processed
|
02/01/2024
|
|
332344163
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAINPUR
|
MP-35-006-046-002/97-A
(BARBASPUR)
|
1735006000NRG24041120230857307
|
04/11/2023
|
mahawati
|
1735006WL051869
|
mahawati
|
00089
|
CBIN0281788
|
540
|
540
|
Processed
|
02/01/2024
|
|
332344163
|
|
mahawati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-046-002/99
(BARBASPUR)
|
1735006000NRG24041120230857308
|
04/11/2023
|
suresh
|
1735006WL051869
|
suresh
|
00089
|
CBIN0281788
|
540
|
540
|
Processed
|
02/01/2024
|
|
332344163
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAINPUR
|
MP-35-006-070-001/1
(TUMEGAON)
|
1735006000NRG24041120230857351
|
04/11/2023
|
Budhu
|
1735006WL051871
|
Budhu
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
Budhu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-070-001/103
(TUMEGAON)
|
1735006000NRG24041120230857352
|
04/11/2023
|
santu
|
1735006WL051871
|
santu
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-070-001/105
(TUMEGAON)
|
1735006000NRG24041120230857353
|
04/11/2023
|
indo
|
1735006WL051871
|
indo
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
indo
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-070-001/105
(TUMEGAON)
|
1735006000NRG24041120230857354
|
04/11/2023
|
santosh parte
|
1735006WL051871
|
santosh parte
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
santoshparte
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-070-001/105-A
(TUMEGAON)
|
1735006000NRG24041120230857355
|
04/11/2023
|
Meena
|
1735006WL051871
|
Meena
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAINPUR
|
MP-35-006-070-001/109-B
(TUMEGAON)
|
1735006000NRG24041120230857356
|
04/11/2023
|
payari bai
|
1735006WL051871
|
payari bai
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
payaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-070-001/11-C
(TUMEGAON)
|
1735006000NRG24041120230857357
|
04/11/2023
|
selkumari
|
1735006WL051871
|
selkumari
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
selkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-070-001/12
(TUMEGAON)
|
1735006000NRG24041120230857359
|
04/11/2023
|
Archna nagesh
|
1735006WL051871
|
Archna nagesh
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
Archnanagesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAINPUR
|
MP-35-006-070-001/12
(TUMEGAON)
|
1735006000NRG24041120230857358
|
04/11/2023
|
khoop chand
|
1735006WL051871
|
khoop chand
|
00089
|
CBIN0281788
|
585
|
585
|
Processed
|
02/01/2024
|
|
332344163
|
|
khoopchand
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-070-001/122-A
(TUMEGAON)
|
1735006000NRG24041120230857361
|
04/11/2023
|
amarwati
|
1735006WL051871
|
amarwati
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
amarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-070-001/122-A
(TUMEGAON)
|
1735006000NRG24041120230857360
|
04/11/2023
|
Thakur singh
|
1735006WL051871
|
Thakur singh
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
Thakursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-070-001/129
(TUMEGAON)
|
1735006000NRG24041120230857362
|
04/11/2023
|
savita bai malgam
|
1735006WL051871
|
savita bai malgam
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
savitabaimalgam
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-070-001/131
(TUMEGAON)
|
1735006000NRG24041120230857365
|
04/11/2023
|
maha wati
|
1735006WL051871
|
maha wati
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
mahawati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-070-001/142-A
(TUMEGAON)
|
1735006000NRG24041120230857367
|
04/11/2023
|
RAJKUMARI
|
1735006WL051871
|
RAJKUMARI
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-070-001/142-A
(TUMEGAON)
|
1735006000NRG24041120230857368
|
04/11/2023
|
ranu
|
1735006WL051871
|
ranu
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-070-001/18
(TUMEGAON)
|
1735006000NRG24041120230857369
|
04/11/2023
|
SURATI
|
1735006WL051871
|
SURATI
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
SURATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-070-001/2
(TUMEGAON)
|
1735006000NRG24041120230857370
|
04/11/2023
|
BAKARAM
|
1735006WL051871
|
BAKARAM
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
BAKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-070-001/20
(TUMEGAON)
|
1735006000NRG24041120230857373
|
04/11/2023
|
shukwati
|
1735006WL051871
|
shukwati
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
shukwati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-070-001/20
(TUMEGAON)
|
1735006000NRG24041120230857372
|
04/11/2023
|
UDAYA SINGH
|
1735006WL051871
|
UDAYA SINGH
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
UDAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-070-001/21
(TUMEGAON)
|
1735006000NRG24041120230857375
|
04/11/2023
|
dropti
|
1735006WL051871
|
dropti
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-070-001/21
(TUMEGAON)
|
1735006000NRG24041120230857374
|
04/11/2023
|
SAHDEV
|
1735006WL051871
|
SAHDEV
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-070-001/22
(TUMEGAON)
|
1735006000NRG24041120230857377
|
04/11/2023
|
Antarbati
|
1735006WL051871
|
Antarbati
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
Antarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-070-001/22
(TUMEGAON)
|
1735006000NRG24041120230857376
|
04/11/2023
|
HALKU SINGH
|
1735006WL051871
|
HALKU SINGH
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
HALKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-070-001/26
(TUMEGAON)
|
1735006000NRG24041120230857378
|
04/11/2023
|
Ameer
|
1735006WL051871
|
Ameer
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
Ameer
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-070-001/26-A
(TUMEGAON)
|
1735006000NRG24041120230857381
|
04/11/2023
|
RAMKUMARI
|
1735006WL051871
|
RAMKUMARI
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-070-001/27-A
(TUMEGAON)
|
1735006000NRG24041120230857382
|
04/11/2023
|
Ashok
|
1735006WL051871
|
Ashok
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-070-001/27-A
(TUMEGAON)
|
1735006000NRG24041120230857383
|
04/11/2023
|
sunita bai
|
1735006WL051871
|
sunita bai
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAINPUR
|
MP-35-006-070-001/3
(TUMEGAON)
|
1735006000NRG24041120230857384
|
04/11/2023
|
rajkumari
|
1735006WL051871
|
rajkumari
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-070-001/30
(TUMEGAON)
|
1735006000NRG24041120230857385
|
04/11/2023
|
biritya
|
1735006WL051871
|
biritya
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
biritya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-070-001/30-A
(TUMEGAON)
|
1735006000NRG24041120230857386
|
04/11/2023
|
mangalwati
|
1735006WL051871
|
mangalwati
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
mangalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-070-001/30-B
(TUMEGAON)
|
1735006000NRG24041120230857387
|
04/11/2023
|
sukwaro
|
1735006WL051871
|
sukwaro
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
sukwaro
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-070-001/31
(TUMEGAON)
|
1735006000NRG24041120230857388
|
04/11/2023
|
longwati
|
1735006WL051871
|
longwati
|
00089
|
CBIN0281788
|
780
|
780
|
Processed
|
02/01/2024
|
|
332344163
|
|
longwati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-070-001/33-A
(TUMEGAON)
|
1735006000NRG24041120230857391
|
04/11/2023
|
krishna
|
1735006WL051871
|
krishna
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-070-001/36
(TUMEGAON)
|
1735006000NRG24041120230857393
|
04/11/2023
|
kamlabai
|
1735006WL051871
|
kamlabai
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-070-001/36
(TUMEGAON)
|
1735006000NRG24041120230857392
|
04/11/2023
|
SUDDU LAL
|
1735006WL051871
|
SUDDU LAL
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
SUDDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-070-001/37
(TUMEGAON)
|
1735006000NRG24041120230857395
|
04/11/2023
|
meera bai tekam
|
1735006WL051871
|
meera bai tekam
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
meerabaitekam
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-070-001/38-B
(TUMEGAON)
|
1735006000NRG24041120230857396
|
04/11/2023
|
sarswati
|
1735006WL051871
|
sarswati
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-070-001/38-C
(TUMEGAON)
|
1735006000NRG24041120230857397
|
04/11/2023
|
HEMARAJ PARTE
|
1735006WL051871
|
HEMARAJ PARTE
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
HEMARAJPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-070-001/49
(TUMEGAON)
|
1735006000NRG24041120230857398
|
04/11/2023
|
SOHAN LAL
|
1735006WL051871
|
SOHAN LAL
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-070-001/55
(TUMEGAON)
|
1735006000NRG24041120230857400
|
04/11/2023
|
niya
|
1735006WL051871
|
niya
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
niya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-070-001/60
(TUMEGAON)
|
1735006000NRG24041120230857402
|
04/11/2023
|
ANAND SINGH
|
1735006WL051871
|
ANAND SINGH
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
ANANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-070-001/66-A
(TUMEGAON)
|
1735006000NRG24041120230857403
|
04/11/2023
|
GYARSI BAI
|
1735006WL051871
|
GYARSI BAI
|
00089
|
CBIN0281788
|
780
|
780
|
Processed
|
02/01/2024
|
|
332344163
|
|
GYARSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-070-001/7
(TUMEGAON)
|
1735006000NRG24041120230857405
|
04/11/2023
|
phulwati
|
1735006WL051871
|
phulwati
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
phulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-070-001/7
(TUMEGAON)
|
1735006000NRG24041120230857404
|
04/11/2023
|
Radheshyam
|
1735006WL051871
|
Radheshyam
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-070-001/78
(TUMEGAON)
|
1735006000NRG24041120230857407
|
04/11/2023
|
PHAGGO BAI
|
1735006WL051871
|
PHAGGO BAI
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
PHAGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-070-001/80
(TUMEGAON)
|
1735006000NRG24041120230857408
|
04/11/2023
|
NOHAR SINGH
|
1735006WL051871
|
NOHAR SINGH
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
NOHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
79
|
NAINPUR
|
MP-35-006-070-001/81
(TUMEGAON)
|
1735006000NRG24041120230857410
|
04/11/2023
|
Dilsobai
|
1735006WL051871
|
Dilsobai
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
Dilsobai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-070-001/81
(TUMEGAON)
|
1735006000NRG24041120230857409
|
04/11/2023
|
JITENDRA KUMAR
|
1735006WL051871
|
JITENDRA KUMAR
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
JITENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-070-001/88-C
(TUMEGAON)
|
1735006000NRG24041120230857411
|
04/11/2023
|
GYAVATI BAI
|
1735006WL051871
|
GYAVATI BAI
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
GYAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-070-001/89
(TUMEGAON)
|
1735006000NRG24041120230857414
|
04/11/2023
|
genesh
|
1735006WL051871
|
genesh
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
genesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-070-001/89
(TUMEGAON)
|
1735006000NRG24041120230857412
|
04/11/2023
|
GUHA SINGH
|
1735006WL051871
|
GUHA SINGH
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
GUHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-070-001/89
(TUMEGAON)
|
1735006000NRG24041120230857413
|
04/11/2023
|
Savitri
|
1735006WL051871
|
Savitri
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-070-001/89-A
(TUMEGAON)
|
1735006000NRG24041120230857415
|
04/11/2023
|
ARTI UIKEY
|
1735006WL051871
|
ARTI UIKEY
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
ARTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-070-001/89-C
(TUMEGAON)
|
1735006000NRG24041120230857416
|
04/11/2023
|
DEVKI UIKEY
|
1735006WL051871
|
DEVKI UIKEY
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
DEVKIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-070-001/90
(TUMEGAON)
|
1735006000NRG24041120230857417
|
04/11/2023
|
MANOTI BAI MARAVI
|
1735006WL051871
|
MANOTI BAI MARAVI
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
MANOTIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-070-001/96-A
(TUMEGAON)
|
1735006000NRG24041120230857418
|
04/11/2023
|
laxmi
|
1735006WL051871
|
laxmi
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-070-003/114
(TUMEGAON)
|
1735006000NRG24041120230857419
|
04/11/2023
|
PRAKASHO
|
1735006WL051871
|
PRAKASHO
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
PRAKASHO
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-070-003/34-C
(TUMEGAON)
|
1735006000NRG24041120230857422
|
04/11/2023
|
Anita
|
1735006WL051871
|
Anita
|
00089
|
CBIN0281788
|
780
|
780
|
Processed
|
02/01/2024
|
|
332344163
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-070-003/42
(TUMEGAON)
|
1735006000NRG24041120230857423
|
04/11/2023
|
durga
|
1735006WL051871
|
durga
|
00089
|
CBIN0281788
|
585
|
585
|
Processed
|
02/01/2024
|
|
332344163
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-070-003/59
(TUMEGAON)
|
1735006000NRG24041120230857424
|
04/11/2023
|
setlal
|
1735006WL051871
|
setlal
|
00089
|
CBIN0281788
|
780
|
780
|
Processed
|
02/01/2024
|
|
332344163
|
|
setlal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-070-003/59
(TUMEGAON)
|
1735006000NRG24041120230857425
|
04/11/2023
|
Sevti
|
1735006WL051871
|
Sevti
|
00089
|
CBIN0281788
|
780
|
780
|
Processed
|
02/01/2024
|
|
332344163
|
|
Sevti
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-070-003/7
(TUMEGAON)
|
1735006000NRG24041120230857426
|
04/11/2023
|
Ramdayal
|
1735006WL051871
|
Ramdayal
|
00089
|
CBIN0281788
|
780
|
780
|
Processed
|
02/01/2024
|
|
332344163
|
|
Ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-070-003/85-B
(TUMEGAON)
|
1735006000NRG24041120230857427
|
04/11/2023
|
tijiya
|
1735006WL051871
|
tijiya
|
00089
|
CBIN0281788
|
780
|
780
|
Processed
|
02/01/2024
|
|
332344163
|
|
tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84120
|
84120
|
|
|
|
|
|
|
|
|
96
|
NAINPUR
|
MP-35-006-015-002/28
(KEREGAON)
|
1735006015NRG24041120230856276
|
04/11/2023
|
simiya
|
1735006015WL051825
|
simiya
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332344163
|
|
simiya
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-015-002/29-A
(KEREGAON)
|
1735006015NRG24041120230856278
|
04/11/2023
|
RANIYA
|
1735006015WL051825
|
RANIYA
|
00089
|
CBIN0281789
|
804
|
804
|
Processed
|
02/01/2024
|
|
332344163
|
|
RANIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAINPUR
|
MP-35-006-046-001/65-A
(BARBASPUR)
|
1735006000NRG24041120230857249
|
04/11/2023
|
arti
|
1735006WL051869
|
arti
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAINPUR
|
MP-35-006-046-002/23
(BARBASPUR)
|
1735006000NRG24041120230857262
|
04/11/2023
|
Munni
|
1735006WL051869
|
Munni
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
02/01/2024
|
|
332344163
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAINPUR
|
MP-35-006-046-002/24-A
(BARBASPUR)
|
1735006000NRG24041120230857263
|
04/11/2023
|
sharda
|
1735006WL051869
|
sharda
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
02/01/2024
|
|
332344163
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAINPUR
|
MP-35-006-046-002/48-A
(BARBASPUR)
|
1735006000NRG24041120230857279
|
04/11/2023
|
shyama
|
1735006WL051869
|
shyama
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
02/01/2024
|
|
332344163
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAINPUR
|
MP-35-006-046-002/63-B
(BARBASPUR)
|
1735006000NRG24041120230857287
|
04/11/2023
|
sada bai
|
1735006WL051869
|
sada bai
|
00089
|
CBIN0281789
|
540
|
540
|
Processed
|
02/01/2024
|
|
332344163
|
|
sadabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAINPUR
|
MP-35-006-062-001/187-A
(INDRI)
|
1735006000NRG24041120230857430
|
04/11/2023
|
sarla
|
1735006WL051872
|
sarla
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332344163
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAINPUR
|
MP-35-006-070-001/131
(TUMEGAON)
|
1735006000NRG24041120230857364
|
04/11/2023
|
BRAJLAL
|
1735006WL051871
|
BRAJLAL
|
00089
|
CBIN0281789
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAINPUR
|
MP-35-006-070-001/2
(TUMEGAON)
|
1735006000NRG24041120230857371
|
04/11/2023
|
saraswati bai
|
1735006WL051871
|
saraswati bai
|
00089
|
CBIN0281789
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
saraswatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAINPUR
|
MP-35-006-070-001/26
(TUMEGAON)
|
1735006000NRG24041120230857379
|
04/11/2023
|
Sakunta Uikey
|
1735006WL051871
|
Sakunta Uikey
|
00089
|
CBIN0281789
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
SakuntaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAINPUR
|
MP-35-006-070-001/58
(TUMEGAON)
|
1735006000NRG24041120230857401
|
04/11/2023
|
geeta bai
|
1735006WL051871
|
geeta bai
|
00089
|
CBIN0281789
|
780
|
780
|
Processed
|
02/01/2024
|
|
332344163
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10834
|
10834
|
|
|
|
|
|
|
|
|
108
|
NAINPUR
|
MP-35-006-028-001/107-A
(RAMGADI)
|
1735006000NRG24041120230857310
|
04/11/2023
|
jambati
|
1735006WL051870
|
jambati
|
00176
|
IDIB000C595
|
376
|
376
|
Processed
|
02/01/2024
|
|
332344163
|
|
jambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NAINPUR
|
MP-35-006-028-001/128-A
(RAMGADI)
|
1735006000NRG24041120230857312
|
04/11/2023
|
Birva lal
|
1735006WL051870
|
Birva lal
|
00176
|
IDIB000C595
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
Birvalal
|
INDIAN BANK(607105)
|
|
110
|
NAINPUR
|
MP-35-006-028-001/128-A
(RAMGADI)
|
1735006000NRG24041120230857313
|
04/11/2023
|
Sheela Bai
|
1735006WL051870
|
Sheela Bai
|
00176
|
IDIB000C595
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
SheelaBai
|
INDIAN BANK(607105)
|
|
111
|
NAINPUR
|
MP-35-006-028-001/129
(RAMGADI)
|
1735006000NRG24041120230857314
|
04/11/2023
|
Mayki
|
1735006WL051870
|
Mayki
|
00176
|
IDIB000C595
|
752
|
752
|
Processed
|
02/01/2024
|
|
332344163
|
|
Mayki
|
INDIAN BANK(607105)
|
|
112
|
NAINPUR
|
MP-35-006-028-001/13
(RAMGADI)
|
1735006000NRG24041120230857316
|
04/11/2023
|
devki
|
1735006WL051870
|
devki
|
00176
|
IDIB000C595
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
332344163
|
|
devki
|
INDIAN BANK(607105)
|
|
113
|
NAINPUR
|
MP-35-006-028-001/13
(RAMGADI)
|
1735006000NRG24041120230857315
|
04/11/2023
|
macalsingh
|
1735006WL051870
|
macalsingh
|
00176
|
IDIB000C595
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
332344163
|
|
macalsingh
|
INDIAN BANK(607105)
|
|
114
|
NAINPUR
|
MP-35-006-028-001/151
(RAMGADI)
|
1735006000NRG24041120230857317
|
04/11/2023
|
ramkumar
|
1735006WL051870
|
ramkumar
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332344163
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NAINPUR
|
MP-35-006-028-001/182
(RAMGADI)
|
1735006000NRG24041120230857325
|
04/11/2023
|
Suner Kumar
|
1735006WL051870
|
Suner Kumar
|
00176
|
IDIB000C595
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
332344163
|
|
SunerKumar
|
INDIAN BANK(607105)
|
|
116
|
NAINPUR
|
MP-35-006-028-001/189
(RAMGADI)
|
1735006000NRG24041120230857327
|
04/11/2023
|
DHANU KHARE
|
1735006WL051870
|
DHANU KHARE
|
00176
|
IDIB000C595
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
332344163
|
|
DHANUKHARE
|
INDIAN BANK(607105)
|
|
117
|
NAINPUR
|
MP-35-006-028-001/189
(RAMGADI)
|
1735006000NRG24041120230857326
|
04/11/2023
|
dharama
|
1735006WL051870
|
dharama
|
00176
|
IDIB000C595
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
332344163
|
|
dharama
|
INDIAN BANK(607105)
|
|
118
|
NAINPUR
|
MP-35-006-028-001/193
(RAMGADI)
|
1735006000NRG24041120230857328
|
04/11/2023
|
hero bai
|
1735006WL051870
|
hero bai
|
00176
|
IDIB000C595
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
herobai
|
INDIAN BANK(607105)
|
|
119
|
NAINPUR
|
MP-35-006-028-001/205-A
(RAMGADI)
|
1735006000NRG24041120230857329
|
04/11/2023
|
SUKHACHAIN BHANWHRE
|
1735006WL051870
|
SUKHACHAIN BHANWHRE
|
00176
|
IDIB000C595
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
332344163
|
|
SUKHACHAINBHANWHRE
|
INDIAN BANK(607105)
|
|
120
|
NAINPUR
|
MP-35-006-028-001/52
(RAMGADI)
|
1735006000NRG24041120230857333
|
04/11/2023
|
CHIRONJA BAI
|
1735006WL051870
|
CHIRONJA BAI
|
00176
|
IDIB000C595
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
332344163
|
|
CHIRONJABAI
|
INDIAN BANK(607105)
|
|
121
|
NAINPUR
|
MP-35-006-028-001/52
(RAMGADI)
|
1735006000NRG24041120230857334
|
04/11/2023
|
VIJAY DAS PADWAR
|
1735006WL051870
|
VIJAY DAS PADWAR
|
00176
|
IDIB000C595
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
332344163
|
|
VIJAYDASPADWAR
|
INDIAN BANK(607105)
|
|
122
|
NAINPUR
|
MP-35-006-028-001/53
(RAMGADI)
|
1735006000NRG24041120230857335
|
04/11/2023
|
radha
|
1735006WL051870
|
radha
|
00176
|
IDIB000C595
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
332344163
|
|
radha
|
INDIAN BANK(607105)
|
|
123
|
NAINPUR
|
MP-35-006-028-001/57
(RAMGADI)
|
1735006000NRG24041120230857336
|
04/11/2023
|
Ramu Das
|
1735006WL051870
|
Ramu Das
|
00176
|
IDIB000C595
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
RamuDas
|
INDIAN BANK(607105)
|
|
124
|
NAINPUR
|
MP-35-006-028-001/57
(RAMGADI)
|
1735006000NRG24041120230857337
|
04/11/2023
|
Saroj Bai
|
1735006WL051870
|
Saroj Bai
|
00176
|
IDIB000C595
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
SarojBai
|
INDIAN BANK(607105)
|
|
125
|
NAINPUR
|
MP-35-006-028-001/72-B
(RAMGADI)
|
1735006000NRG24041120230857340
|
04/11/2023
|
Ramdeen
|
1735006WL051870
|
Ramdeen
|
00176
|
IDIB000C595
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
Ramdeen
|
INDIAN BANK(607105)
|
|
126
|
NAINPUR
|
MP-35-006-028-001/72-B
(RAMGADI)
|
1735006000NRG24041120230857341
|
04/11/2023
|
Sarswati
|
1735006WL051870
|
Sarswati
|
00176
|
IDIB000C595
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
Sarswati
|
INDIAN BANK(607105)
|
|
127
|
NAINPUR
|
MP-35-006-028-001/77
(RAMGADI)
|
1735006000NRG24041120230857342
|
04/11/2023
|
Dropti
|
1735006WL051870
|
Dropti
|
00176
|
IDIB000C595
|
940
|
940
|
Processed
|
02/01/2024
|
|
332344163
|
|
Dropti
|
INDIAN BANK(607105)
|
|
128
|
NAINPUR
|
MP-35-006-028-001/77
(RAMGADI)
|
1735006000NRG24041120230857343
|
04/11/2023
|
Surendra Parte
|
1735006WL051870
|
Surendra Parte
|
00176
|
IDIB000C595
|
940
|
940
|
Processed
|
02/01/2024
|
|
332344163
|
|
SurendraParte
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAINPUR
|
MP-35-006-028-001/83
(RAMGADI)
|
1735006000NRG24041120230857344
|
04/11/2023
|
harilal
|
1735006WL051870
|
harilal
|
00176
|
IDIB000C595
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
harilal
|
INDIAN BANK(607105)
|
|
130
|
NAINPUR
|
MP-35-006-028-001/83-B
(RAMGADI)
|
1735006000NRG24041120230857346
|
04/11/2023
|
babita
|
1735006WL051870
|
babita
|
00176
|
IDIB000C595
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
babita
|
INDIAN BANK(607105)
|
|
131
|
NAINPUR
|
MP-35-006-028-001/84-B
(RAMGADI)
|
1735006000NRG24041120230857347
|
04/11/2023
|
kUNTI BAI
|
1735006WL051870
|
kUNTI BAI
|
00176
|
IDIB000C595
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
332344163
|
|
kUNTIBAI
|
INDIAN BANK(607105)
|
|
132
|
NAINPUR
|
MP-35-006-028-001/88
(RAMGADI)
|
1735006000NRG24041120230857349
|
04/11/2023
|
Ahilya
|
1735006WL051870
|
Ahilya
|
00176
|
IDIB000C595
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
332344163
|
|
Ahilya
|
INDIAN BANK(607105)
|
|
133
|
NAINPUR
|
MP-35-006-028-002/80-A
(RAMGADI)
|
1735006000NRG24041120230857350
|
04/11/2023
|
rajkumari
|
1735006WL051870
|
rajkumari
|
00176
|
IDIB000C595
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
134
|
NAINPUR
|
MP-35-006-062-001/93
(INDRI)
|
1735006000NRG24041120230857433
|
04/11/2023
|
MAMTA
|
1735006WL051872
|
MAMTA
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332344163
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28536
|
28536
|
|
|
|
|
|
|
|
|
135
|
NAINPUR
|
MP-35-006-028-001/171
(RAMGADI)
|
1735006000NRG24041120230857320
|
04/11/2023
|
Anusuiya
|
1735006WL051870
|
Anusuiya
|
00176
|
IDIB000M539
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
332344163
|
|
Anusuiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
136
|
NAINPUR
|
MP-35-006-015-002/19
(KEREGAON)
|
1735006015NRG24041120230856275
|
04/11/2023
|
keshar bai
|
1735006015WL051825
|
keshar bai
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332344163
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAINPUR
|
MP-35-006-015-002/19
(KEREGAON)
|
1735006015NRG24041120230856274
|
04/11/2023
|
Sarju
|
1735006015WL051825
|
Sarju
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332344163
|
|
Sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NAINPUR
|
MP-35-006-015-002/29-A
(KEREGAON)
|
1735006015NRG24041120230856277
|
04/11/2023
|
RANJAN
|
1735006015WL051825
|
RANJAN
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
02/01/2024
|
|
332344163
|
|
RANJAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAINPUR
|
MP-35-006-015-002/61-A
(KEREGAON)
|
1735006015NRG24041120230856280
|
04/11/2023
|
SHEELA BAI KURVETI
|
1735006015WL051825
|
SHEELA BAI KURVETI
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
02/01/2024
|
|
332344163
|
|
SHEELABAIKURVETI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-015-002/72
(KEREGAON)
|
1735006015NRG24041120230856282
|
04/11/2023
|
anusuiya
|
1735006015WL051825
|
anusuiya
|
00415
|
SBIN0002876
|
402
|
402
|
Processed
|
02/01/2024
|
|
332344163
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAINPUR
|
MP-35-006-015-002/72
(KEREGAON)
|
1735006015NRG24041120230856281
|
04/11/2023
|
kanchan
|
1735006015WL051825
|
kanchan
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
02/01/2024
|
|
332344163
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAINPUR
|
MP-35-006-015-002/81
(KEREGAON)
|
1735006015NRG24041120230856283
|
04/11/2023
|
MANOJ KUMAR UIKEY
|
1735006015WL051825
|
MANOJ KUMAR UIKEY
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
02/01/2024
|
|
332344163
|
|
MANOJKUMARUIKEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
143
|
NAINPUR
|
MP-35-006-015-002/88
(KEREGAON)
|
1735006015NRG24041120230856284
|
04/11/2023
|
AJAY KUMAR SAHU
|
1735006015WL051825
|
AJAY KUMAR SAHU
|
00415
|
SBIN0002876
|
402
|
402
|
Processed
|
02/01/2024
|
|
332344163
|
|
AJAYKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAINPUR
|
MP-35-006-015-002/96
(KEREGAON)
|
1735006015NRG24041120230856285
|
04/11/2023
|
omprakash
|
1735006015WL051825
|
omprakash
|
00415
|
SBIN0002876
|
402
|
402
|
Processed
|
02/01/2024
|
|
332344163
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAINPUR
|
MP-35-006-017-001/26
(CHAMARWAHI)
|
1735006000NRG24041120230857436
|
04/11/2023
|
ramkumar
|
1735006WL051873
|
ramkumar
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332344163
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAINPUR
|
MP-35-006-028-001/151-C
(RAMGADI)
|
1735006000NRG24041120230857318
|
04/11/2023
|
keshar bai
|
1735006WL051870
|
keshar bai
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
02/01/2024
|
|
332344163
|
|
kesharbai
|
INDIAN BANK(607105)
|
|
147
|
NAINPUR
|
MP-35-006-028-001/167
(RAMGADI)
|
1735006000NRG24041120230857319
|
04/11/2023
|
bhartalal
|
1735006WL051870
|
bhartalal
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
bhartalal
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAINPUR
|
MP-35-006-028-001/175-A
(RAMGADI)
|
1735006000NRG24041120230857322
|
04/11/2023
|
muniya
|
1735006WL051870
|
muniya
|
00415
|
SBIN0002876
|
564
|
564
|
Processed
|
02/01/2024
|
|
332344163
|
|
muniya
|
INDIAN BANK(607105)
|
|
149
|
NAINPUR
|
MP-35-006-028-001/182
(RAMGADI)
|
1735006000NRG24041120230857324
|
04/11/2023
|
Sarsvati
|
1735006WL051870
|
Sarsvati
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
332344163
|
|
Sarsvati
|
INDIAN BANK(607105)
|
|
150
|
NAINPUR
|
MP-35-006-028-001/205-A
(RAMGADI)
|
1735006000NRG24041120230857330
|
04/11/2023
|
lalita
|
1735006WL051870
|
lalita
|
00415
|
SBIN0002876
|
376
|
376
|
Processed
|
02/01/2024
|
|
332344163
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAINPUR
|
MP-35-006-028-001/44-B
(RAMGADI)
|
1735006000NRG24041120230857332
|
04/11/2023
|
Aneeta
|
1735006WL051870
|
Aneeta
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAINPUR
|
MP-35-006-028-001/62-A
(RAMGADI)
|
1735006000NRG24041120230857339
|
04/11/2023
|
Sakuntla
|
1735006WL051870
|
Sakuntla
|
00415
|
SBIN0002876
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
332344163
|
|
Sakuntla
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAINPUR
|
MP-35-006-046-001/125-A
(BARBASPUR)
|
1735006000NRG24041120230857241
|
04/11/2023
|
santosh
|
1735006WL051869
|
santosh
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAINPUR
|
MP-35-006-046-001/39
(BARBASPUR)
|
1735006000NRG24041120230857245
|
04/11/2023
|
aasha
|
1735006WL051869
|
aasha
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAINPUR
|
MP-35-006-046-001/65-A
(BARBASPUR)
|
1735006000NRG24041120230857248
|
04/11/2023
|
Dharmendra
|
1735006WL051869
|
Dharmendra
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-046-002/105
(BARBASPUR)
|
1735006000NRG24041120230857254
|
04/11/2023
|
biran
|
1735006WL051869
|
biran
|
00415
|
SBIN0002876
|
540
|
540
|
Processed
|
02/01/2024
|
|
332344163
|
|
biran
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAINPUR
|
MP-35-006-046-002/109-A
(BARBASPUR)
|
1735006000NRG24041120230857255
|
04/11/2023
|
Rampyari
|
1735006WL051869
|
Rampyari
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAINPUR
|
MP-35-006-046-002/16
(BARBASPUR)
|
1735006000NRG24041120230857258
|
04/11/2023
|
muliya
|
1735006WL051869
|
muliya
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
muliya
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NAINPUR
|
MP-35-006-046-002/19
(BARBASPUR)
|
1735006000NRG24041120230857259
|
04/11/2023
|
mamta yadav
|
1735006WL051869
|
mamta yadav
|
00415
|
SBIN0002876
|
540
|
540
|
Processed
|
02/01/2024
|
|
332344163
|
|
mamtayadav
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAINPUR
|
MP-35-006-046-002/36
(BARBASPUR)
|
1735006000NRG24041120230857269
|
04/11/2023
|
kushama
|
1735006WL051869
|
kushama
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
02/01/2024
|
|
332344163
|
|
kushama
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAINPUR
|
MP-35-006-046-002/45
(BARBASPUR)
|
1735006000NRG24041120230857275
|
04/11/2023
|
devendra tekam
|
1735006WL051869
|
devendra tekam
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
devendratekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NAINPUR
|
MP-35-006-046-002/50-A
(BARBASPUR)
|
1735006000NRG24041120230857281
|
04/11/2023
|
siyavati
|
1735006WL051869
|
siyavati
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
02/01/2024
|
|
332344163
|
|
siyavati
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAINPUR
|
MP-35-006-046-002/57-B
(BARBASPUR)
|
1735006000NRG24041120230857284
|
04/11/2023
|
mamta maravi
|
1735006WL051869
|
mamta maravi
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
02/01/2024
|
|
332344163
|
|
mamtamaravi
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAINPUR
|
MP-35-006-046-002/57-B
(BARBASPUR)
|
1735006000NRG24041120230857283
|
04/11/2023
|
mamta maravi
|
1735006WL051869
|
mamta maravi
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
02/01/2024
|
|
332344163
|
|
mamtamaravi
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAINPUR
|
MP-35-006-046-002/65
(BARBASPUR)
|
1735006000NRG24041120230857290
|
04/11/2023
|
hardiya
|
1735006WL051869
|
hardiya
|
00415
|
SBIN0002876
|
540
|
540
|
Processed
|
02/01/2024
|
|
332344163
|
|
hardiya
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAINPUR
|
MP-35-006-046-002/73
(BARBASPUR)
|
1735006000NRG24041120230857296
|
04/11/2023
|
deenu
|
1735006WL051869
|
deenu
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
deenu
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAINPUR
|
MP-35-006-046-002/86
(BARBASPUR)
|
1735006000NRG24041120230857301
|
04/11/2023
|
Roshni tekam
|
1735006WL051869
|
Roshni tekam
|
00415
|
SBIN0002876
|
540
|
540
|
Processed
|
02/01/2024
|
|
332344163
|
|
Roshnitekam
|
BANK OF BARODA(606985)
|
|
168
|
NAINPUR
|
MP-35-006-046-002/94
(BARBASPUR)
|
1735006000NRG24041120230857305
|
04/11/2023
|
bindo
|
1735006WL051869
|
bindo
|
00415
|
SBIN0002876
|
540
|
540
|
Processed
|
02/01/2024
|
|
332344163
|
|
bindo
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAINPUR
|
MP-35-006-046-002/95
(BARBASPUR)
|
1735006000NRG24041120230857306
|
04/11/2023
|
PHOOLWATE UIKEY
|
1735006WL051869
|
PHOOLWATE UIKEY
|
00415
|
SBIN0002876
|
540
|
540
|
Processed
|
02/01/2024
|
|
332344163
|
|
PHOOLWATEUIKEY
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAINPUR
|
MP-35-006-046-002/99
(BARBASPUR)
|
1735006000NRG24041120230857309
|
04/11/2023
|
MEHABU MARAVI
|
1735006WL051869
|
MEHABU MARAVI
|
00415
|
SBIN0002876
|
540
|
540
|
Processed
|
02/01/2024
|
|
332344163
|
|
MEHABUMARAVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAINPUR
|
MP-35-006-070-001/70-A
(TUMEGAON)
|
1735006000NRG24041120230857406
|
04/11/2023
|
SHASHI
|
1735006WL051871
|
SHASHI
|
00415
|
SBIN0002876
|
975
|
975
|
Processed
|
02/01/2024
|
|
332344163
|
|
SHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31496
|
31496
|
|
|
|
|
|
|
|
|
172
|
NAINPUR
|
MP-35-006-028-001/171
(RAMGADI)
|
1735006000NRG24041120230857321
|
04/11/2023
|
Anjni
|
1735006WL051870
|
Anjni
|
00415
|
SBIN0013651
|
752
|
752
|
Processed
|
02/01/2024
|
|
332344163
|
|
Anjni
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAINPUR
|
MP-35-006-062-001/186-A
(INDRI)
|
1735006000NRG24041120230857429
|
04/11/2023
|
kavita
|
1735006WL051872
|
kavita
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332344163
|
|
kavita
|
INDIAN BANK(607105)
|
|
174
|
NAINPUR
|
MP-35-006-062-001/59
(INDRI)
|
1735006000NRG24041120230857431
|
04/11/2023
|
Savita
|
1735006WL051872
|
Savita
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332344163
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NAINPUR
|
MP-35-006-062-001/61
(INDRI)
|
1735006000NRG24041120230857432
|
04/11/2023
|
LAXMI BAI CHAKRAWRATI
|
1735006WL051872
|
LAXMI BAI CHAKRAWRATI
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332344163
|
|
LAXMIBAICHAKRAWRATI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAINPUR
|
MP-35-006-062-001/93
(INDRI)
|
1735006000NRG24041120230857434
|
04/11/2023
|
suman
|
1735006WL051872
|
suman
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332344163
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAINPUR
|
MP-35-006-062-001/94
(INDRI)
|
1735006000NRG24041120230857435
|
04/11/2023
|
shanti
|
1735006WL051872
|
shanti
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332344163
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5752
|
5752
|
|
|
|
|
|
|
|
|
178
|
NAINPUR
|
MP-35-006-028-001/84-B
(RAMGADI)
|
1735006000NRG24041120230857348
|
04/11/2023
|
Ashok
|
1735006WL051870
|
Ashok
|
00468
|
UBIN0541885
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
332344163
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
179
|
NAINPUR
|
MP-35-006-007-001/124-A
(PARASWARA)
|
1735006000NRG24041120230857440
|
04/11/2023
|
Ramesh Kumar Yadav
|
1735006WL051874
|
Ramesh Kumar Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332344163
|
|
RameshKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NAINPUR
|
MP-35-006-028-001/35
(RAMGADI)
|
1735006000NRG24041120230857331
|
04/11/2023
|
Ramesh
|
1735006WL051870
|
Ramesh
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NAINPUR
|
MP-35-006-046-002/47-B
(BARBASPUR)
|
1735006000NRG24041120230857277
|
04/11/2023
|
Sabita
|
1735006WL051869
|
Sabita
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
02/01/2024
|
|
332344163
|
|
Sabita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3527
|
3527
|
|
|
|
|
|
|
|
|
182
|
NAINPUR
|
MP-35-006-007-001/148-A
(PARASWARA)
|
1735006000NRG24041120230857444
|
04/11/2023
|
Kalpana Pandre
|
1735006WL051874
|
Kalpana Pandre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332344163
|
|
KalpanaPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NAINPUR
|
MP-35-006-007-001/17
(PARASWARA)
|
1735006000NRG24041120230857445
|
04/11/2023
|
Bhunna bai
|
1735006WL051874
|
Bhunna bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332344163
|
|
Bhunnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NAINPUR
|
MP-35-006-015-002/32
(KEREGAON)
|
1735006015NRG24041120230856279
|
04/11/2023
|
Narayan Parte
|
1735006015WL051825
|
Narayan Parte
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
02/01/2024
|
|
332344163
|
|
NarayanParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NAINPUR
|
MP-35-006-046-001/70-B
(BARBASPUR)
|
1735006000NRG24041120230857250
|
04/11/2023
|
Arvind Kumar neti
|
1735006WL051869
|
Arvind Kumar neti
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
ArvindKumarneti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NAINPUR
|
MP-35-006-046-002/28
(BARBASPUR)
|
1735006000NRG24041120230857264
|
04/11/2023
|
sukhlal
|
1735006WL051869
|
sukhlal
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/01/2024
|
|
332344163
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NAINPUR
|
MP-35-006-046-002/39
(BARBASPUR)
|
1735006000NRG24041120230857270
|
04/11/2023
|
SUbhiya bai
|
1735006WL051869
|
SUbhiya bai
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
02/01/2024
|
|
332344163
|
|
SUbhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NAINPUR
|
MP-35-006-046-002/71-C
(BARBASPUR)
|
1735006000NRG24041120230857294
|
04/11/2023
|
maneshwari maravi
|
1735006WL051869
|
maneshwari maravi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
02/01/2024
|
|
332344163
|
|
maneshwarimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NAINPUR
|
MP-35-006-046-002/71-C
(BARBASPUR)
|
1735006000NRG24041120230857295
|
04/11/2023
|
ramwati maravi
|
1735006WL051869
|
ramwati maravi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
02/01/2024
|
|
332344163
|
|
ramwatimaravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
NAINPUR
|
MP-35-006-046-002/84
(BARBASPUR)
|
1735006000NRG24041120230857300
|
04/11/2023
|
Sangeeta
|
1735006WL051869
|
Sangeeta
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
02/01/2024
|
|
332344163
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7636
|
7636
|
|
|
|
|
|
|
|
|
191
|
NAINPUR
|
MP-35-006-007-001/109
(PARASWARA)
|
1735006000NRG24041120230857437
|
04/11/2023
|
sant lal
|
1735006WL051874
|
sant lal
|
00697
|
BKID0MG1344
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332344163
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NAINPUR
|
MP-35-006-007-001/11
(PARASWARA)
|
1735006000NRG24041120230857438
|
04/11/2023
|
gansiya
|
1735006WL051874
|
gansiya
|
00697
|
BKID0MG1344
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332344163
|
|
gansiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NAINPUR
|
MP-35-006-007-001/116
(PARASWARA)
|
1735006000NRG24041120230857439
|
04/11/2023
|
Choudhari
|
1735006WL051874
|
Choudhari
|
00697
|
BKID0MG1344
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332344163
|
|
Choudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NAINPUR
|
MP-35-006-007-001/136
(PARASWARA)
|
1735006000NRG24041120230857441
|
04/11/2023
|
Nitin
|
1735006WL051874
|
Nitin
|
00697
|
BKID0MG1344
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332344163
|
|
Nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NAINPUR
|
MP-35-006-007-001/14
(PARASWARA)
|
1735006000NRG24041120230857442
|
04/11/2023
|
mahesh
|
1735006WL051874
|
mahesh
|
00697
|
BKID0MG1344
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332344163
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAINPUR
|
MP-35-006-007-001/14
(PARASWARA)
|
1735006000NRG24041120230857443
|
04/11/2023
|
shashi
|
1735006WL051874
|
shashi
|
00697
|
BKID0MG1344
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332344163
|
|
shashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NAINPUR
|
MP-35-006-007-001/58
(PARASWARA)
|
1735006000NRG24041120230857446
|
04/11/2023
|
Ramesh
|
1735006WL051874
|
Ramesh
|
00697
|
BKID0MG1344
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332344163
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
198
|
NAINPUR
|
MP-35-006-046-001/112-A
(BARBASPUR)
|
1735006000NRG24041120230857239
|
04/11/2023
|
Amar lal
|
1735006WL051869
|
Amar lal
|
00703
|
AIRP0000001
|
1080
|
1080
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
199
|
NAINPUR
|
MP-35-006-046-002/41-B
(BARBASPUR)
|
1735006000NRG24041120230857272
|
04/11/2023
|
ahilya
|
1735006WL051869
|
ahilya
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
02/01/2024
|
|
332344163
|
|
ahilya
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NAINPUR
|
MP-35-006-046-002/44-C
(BARBASPUR)
|
1735006000NRG24041120230857274
|
04/11/2023
|
arti
|
1735006WL051869
|
arti
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332344163
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
NAINPUR
|
MP-35-006-046-002/59-A
(BARBASPUR)
|
1735006000NRG24041120230857285
|
04/11/2023
|
arvind maravi
|
1735006WL051869
|
arvind maravi
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
02/01/2024
|
|
332344163
|
|
arvindmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NAINPUR
|
MP-35-006-046-002/90
(BARBASPUR)
|
1735006000NRG24041120230857302
|
04/11/2023
|
Amar wati
|
1735006WL051869
|
Amar wati
|
00703
|
AIRP0000001
|
540
|
540
|
Processed
|
02/01/2024
|
|
332344163
|
|
Amarwati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189486
|
189486
|
|
|
|
|
|
|
|