|
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-35-006-037-001/1118-A
(PINDRAI)
|
1735006000NRG24200220241333966
|
20/02/2024
|
Gunjan BAIRAGI
|
1735006WL070361
|
Gunjan BAIRAGI
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
GunjanBAIRAGI
|
BANK OF INDIA(508505)
|
|
2
|
NAINPUR
|
MP-35-006-037-001/661-B
(PINDRAI)
|
1735006000NRG24200220241334019
|
20/02/2024
|
Amrita Shrivastav
|
1735006WL070361
|
Amrita Shrivastav
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
AmritaShrivastav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-039-001/638
(JAHAR MAU)
|
1735006000NRG24200220241333928
|
20/02/2024
|
SUDHIR KUMAR UIKEY
|
1735006WL070359
|
SUDHIR KUMAR UIKEY
|
00048
|
BKID0009570
|
190
|
190
|
Processed
|
13/04/2024
|
|
302791473
|
|
SUDHIRKUMARUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-039-001/441
(JAHAR MAU)
|
1735006000NRG24200220241333911
|
20/02/2024
|
pooja
|
1735006WL070359
|
pooja
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
12/04/2024
|
|
302791473
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-039-001/639
(JAHAR MAU)
|
1735006000NRG24200220241333929
|
20/02/2024
|
GIRJA BAI JANGHELA
|
1735006WL070359
|
GIRJA BAI JANGHELA
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
13/04/2024
|
|
302791473
|
|
GIRJABAIJANGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAINPUR
|
MP-35-006-039-002/56-B
(JAHAR MAU)
|
1735006000NRG24200220241333934
|
20/02/2024
|
satyawati
|
1735006WL070359
|
satyawati
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302791473
|
|
satyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
7
|
NAINPUR
|
MP-35-006-035-002/1-A
(CHHATARWADA)
|
1735006000NRG24200220241333790
|
20/02/2024
|
Keerti
|
1735006WL070356
|
Keerti
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
Keerti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-035-002/101
(CHHATARWADA)
|
1735006000NRG24200220241333791
|
20/02/2024
|
Rewati
|
1735006WL070356
|
Rewati
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
Rewati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-035-002/105-A
(CHHATARWADA)
|
1735006000NRG24200220241333792
|
20/02/2024
|
SAROJ ARMO
|
1735006WL070356
|
SAROJ ARMO
|
00089
|
CBIN0281788
|
880
|
880
|
Processed
|
12/04/2024
|
|
302791473
|
|
SAROJARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-035-002/112-A
(CHHATARWADA)
|
1735006000NRG24200220241333793
|
20/02/2024
|
Sunita
|
1735006WL070356
|
Sunita
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-035-002/112-C
(CHHATARWADA)
|
1735006000NRG24200220241333794
|
20/02/2024
|
GODHAN SINGH NETI
|
1735006WL070356
|
GODHAN SINGH NETI
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
GODHANSINGHNETI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-035-002/112-C
(CHHATARWADA)
|
1735006000NRG24200220241333795
|
20/02/2024
|
sangeeta
|
1735006WL070356
|
sangeeta
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-035-002/115-A
(CHHATARWADA)
|
1735006000NRG24200220241333796
|
20/02/2024
|
Janvaro bai
|
1735006WL070356
|
Janvaro bai
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
Janvarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-035-002/119
(CHHATARWADA)
|
1735006000NRG24200220241333797
|
20/02/2024
|
CHAITU LAL UIKEY
|
1735006WL070356
|
CHAITU LAL UIKEY
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
CHAITULALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-035-002/119
(CHHATARWADA)
|
1735006000NRG24200220241333798
|
20/02/2024
|
INDRAWATI
|
1735006WL070356
|
INDRAWATI
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302791473
|
|
INDRAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAINPUR
|
MP-35-006-035-002/127
(CHHATARWADA)
|
1735006000NRG24200220241333799
|
20/02/2024
|
Rupendra
|
1735006WL070356
|
Rupendra
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
Rupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-035-002/131
(CHHATARWADA)
|
1735006000NRG24200220241333800
|
20/02/2024
|
Kanti Bai
|
1735006WL070356
|
Kanti Bai
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
KantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-035-002/132
(CHHATARWADA)
|
1735006000NRG24200220241333801
|
20/02/2024
|
SANGEETA SAIYAM
|
1735006WL070356
|
SANGEETA SAIYAM
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
SANGEETASAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-035-002/139
(CHHATARWADA)
|
1735006000NRG24200220241333802
|
20/02/2024
|
Ghanashyam
|
1735006WL070356
|
Ghanashyam
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
Ghanashyam
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAINPUR
|
MP-35-006-035-002/145
(CHHATARWADA)
|
1735006000NRG24200220241333805
|
20/02/2024
|
SANGEETA VISHWAKARMA
|
1735006WL070356
|
SANGEETA VISHWAKARMA
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
SANGEETAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-035-002/146
(CHHATARWADA)
|
1735006000NRG24200220241333806
|
20/02/2024
|
SEEMA WARKADE
|
1735006WL070356
|
SEEMA WARKADE
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
SEEMAWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-035-002/147
(CHHATARWADA)
|
1735006000NRG24200220241333807
|
20/02/2024
|
KRISHNKUMAR
|
1735006WL070356
|
KRISHNKUMAR
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
KRISHNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-035-002/147
(CHHATARWADA)
|
1735006000NRG24200220241333808
|
20/02/2024
|
SILOCHANA WARKADE
|
1735006WL070356
|
SILOCHANA WARKADE
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
SILOCHANAWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-035-002/151
(CHHATARWADA)
|
1735006000NRG24200220241333810
|
20/02/2024
|
SURENDRA KUMAR ARMO
|
1735006WL070356
|
SURENDRA KUMAR ARMO
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302791473
|
|
SURENDRAKUMARARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAINPUR
|
MP-35-006-035-002/18
(CHHATARWADA)
|
1735006000NRG24200220241333812
|
20/02/2024
|
dasoda
|
1735006WL070356
|
dasoda
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302791473
|
|
dasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-035-002/19-A
(CHHATARWADA)
|
1735006000NRG24200220241333813
|
20/02/2024
|
SEVKUMARI
|
1735006WL070356
|
SEVKUMARI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302791473
|
|
SEVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-035-002/27
(CHHATARWADA)
|
1735006000NRG24200220241333815
|
20/02/2024
|
sukbati
|
1735006WL070356
|
sukbati
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302791473
|
|
sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-035-002/28
(CHHATARWADA)
|
1735006000NRG24200220241333816
|
20/02/2024
|
Membati
|
1735006WL070356
|
Membati
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302791473
|
|
Membati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-035-002/31-A
(CHHATARWADA)
|
1735006000NRG24200220241333817
|
20/02/2024
|
Antiya
|
1735006WL070356
|
Antiya
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302791473
|
|
Antiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAINPUR
|
MP-35-006-035-002/32
(CHHATARWADA)
|
1735006000NRG24200220241333818
|
20/02/2024
|
giyavati
|
1735006WL070356
|
giyavati
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302791473
|
|
giyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-035-002/32
(CHHATARWADA)
|
1735006000NRG24200220241333819
|
20/02/2024
|
virendra
|
1735006WL070356
|
virendra
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-035-002/33
(CHHATARWADA)
|
1735006000NRG24200220241333821
|
20/02/2024
|
VIJAY KUMAR
|
1735006WL070356
|
VIJAY KUMAR
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-035-002/38
(CHHATARWADA)
|
1735006000NRG24200220241333822
|
20/02/2024
|
PRABHA BAI
|
1735006WL070356
|
PRABHA BAI
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
PRABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-035-002/38
(CHHATARWADA)
|
1735006000NRG24200220241333823
|
20/02/2024
|
RAJENDRA
|
1735006WL070356
|
RAJENDRA
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-035-002/44
(CHHATARWADA)
|
1735006000NRG24200220241333826
|
20/02/2024
|
dinesh
|
1735006WL070356
|
dinesh
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-035-002/44
(CHHATARWADA)
|
1735006000NRG24200220241333825
|
20/02/2024
|
Durga Bai
|
1735006WL070356
|
Durga Bai
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-035-002/44
(CHHATARWADA)
|
1735006000NRG24200220241333824
|
20/02/2024
|
MURLI SINGH
|
1735006WL070356
|
MURLI SINGH
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
MURLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-035-002/49-A
(CHHATARWADA)
|
1735006000NRG24200220241333828
|
20/02/2024
|
ARJUN
|
1735006WL070356
|
ARJUN
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-035-002/50
(CHHATARWADA)
|
1735006000NRG24200220241333829
|
20/02/2024
|
Sumantra
|
1735006WL070356
|
Sumantra
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
Sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-035-002/53
(CHHATARWADA)
|
1735006000NRG24200220241333830
|
20/02/2024
|
SHANTI BAI
|
1735006WL070356
|
SHANTI BAI
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-035-002/53-A
(CHHATARWADA)
|
1735006000NRG24200220241333831
|
20/02/2024
|
Urmila
|
1735006WL070356
|
Urmila
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-035-002/57
(CHHATARWADA)
|
1735006000NRG24200220241333832
|
20/02/2024
|
arjun
|
1735006WL070356
|
arjun
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-035-002/6-A
(CHHATARWADA)
|
1735006000NRG24200220241333833
|
20/02/2024
|
Savitri
|
1735006WL070356
|
Savitri
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302791473
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAINPUR
|
MP-35-006-035-002/60-A
(CHHATARWADA)
|
1735006000NRG24200220241333834
|
20/02/2024
|
TIJIYA
|
1735006WL070356
|
TIJIYA
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
TIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-035-002/61
(CHHATARWADA)
|
1735006000NRG24200220241333835
|
20/02/2024
|
Siya
|
1735006WL070356
|
Siya
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
Siya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-035-002/62
(CHHATARWADA)
|
1735006000NRG24200220241333836
|
20/02/2024
|
Manglo
|
1735006WL070356
|
Manglo
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
Manglo
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-035-002/69
(CHHATARWADA)
|
1735006000NRG24200220241333837
|
20/02/2024
|
chamri
|
1735006WL070356
|
chamri
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302791473
|
|
chamri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAINPUR
|
MP-35-006-035-002/74-A
(CHHATARWADA)
|
1735006000NRG24200220241333838
|
20/02/2024
|
manti
|
1735006WL070356
|
manti
|
00089
|
CBIN0281788
|
880
|
880
|
Processed
|
12/04/2024
|
|
302791473
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-035-002/79
(CHHATARWADA)
|
1735006000NRG24200220241333840
|
20/02/2024
|
santoshi
|
1735006WL070356
|
santoshi
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302791473
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAINPUR
|
MP-35-006-035-002/79
(CHHATARWADA)
|
1735006000NRG24200220241333839
|
20/02/2024
|
suresh
|
1735006WL070356
|
suresh
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-035-002/86
(CHHATARWADA)
|
1735006000NRG24200220241333841
|
20/02/2024
|
TIRATH
|
1735006WL070356
|
TIRATH
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
TIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-035-002/95-A
(CHHATARWADA)
|
1735006000NRG24200220241333842
|
20/02/2024
|
Amarvati
|
1735006WL070356
|
Amarvati
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302791473
|
|
Amarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAINPUR
|
MP-35-006-035-002/98-A
(CHHATARWADA)
|
1735006000NRG24200220241333843
|
20/02/2024
|
Janki
|
1735006WL070356
|
Janki
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-035-003/110
(CHHATARWADA)
|
1735006000NRG24200220241333844
|
20/02/2024
|
anita
|
1735006WL070356
|
anita
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-035-003/124
(CHHATARWADA)
|
1735006000NRG24200220241333845
|
20/02/2024
|
vipat lal
|
1735006WL070357
|
vipat lal
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302791473
|
|
vipatlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAINPUR
|
MP-35-006-035-003/128
(CHHATARWADA)
|
1735006000NRG24200220241333846
|
20/02/2024
|
chandravati
|
1735006WL070357
|
chandravati
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302791473
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-035-003/133
(CHHATARWADA)
|
1735006000NRG24200220241333847
|
20/02/2024
|
govind
|
1735006WL070357
|
govind
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302791473
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-035-003/18
(CHHATARWADA)
|
1735006000NRG24200220241333848
|
20/02/2024
|
suk dev
|
1735006WL070357
|
suk dev
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302791473
|
|
sukdev
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-035-003/2
(CHHATARWADA)
|
1735006000NRG24200220241333849
|
20/02/2024
|
HALKI
|
1735006WL070357
|
HALKI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302791473
|
|
HALKI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-035-003/21
(CHHATARWADA)
|
1735006000NRG24200220241333850
|
20/02/2024
|
SONWATI MARAVI
|
1735006WL070357
|
SONWATI MARAVI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302791473
|
|
SONWATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-035-003/22
(CHHATARWADA)
|
1735006000NRG24200220241333851
|
20/02/2024
|
SAVITRI NETI
|
1735006WL070357
|
SAVITRI NETI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302791473
|
|
SAVITRINETI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-035-003/25-A
(CHHATARWADA)
|
1735006000NRG24200220241333852
|
20/02/2024
|
kanti
|
1735006WL070357
|
kanti
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302791473
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-035-003/37
(CHHATARWADA)
|
1735006000NRG24200220241333854
|
20/02/2024
|
ratan lal
|
1735006WL070357
|
ratan lal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302791473
|
|
ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-035-003/39
(CHHATARWADA)
|
1735006000NRG24200220241333855
|
20/02/2024
|
hardayal
|
1735006WL070357
|
hardayal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302791473
|
|
hardayal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-035-003/4
(CHHATARWADA)
|
1735006000NRG24200220241333856
|
20/02/2024
|
kali ram
|
1735006WL070357
|
kali ram
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302791473
|
|
kaliram
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-035-003/63-A
(CHHATARWADA)
|
1735006000NRG24200220241333858
|
20/02/2024
|
jalso
|
1735006WL070357
|
jalso
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
12/04/2024
|
|
302791473
|
|
jalso
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-035-003/78
(CHHATARWADA)
|
1735006000NRG24200220241333860
|
20/02/2024
|
bhagchand
|
1735006WL070357
|
bhagchand
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302791473
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-035-003/8-A
(CHHATARWADA)
|
1735006000NRG24200220241333861
|
20/02/2024
|
rakesh
|
1735006WL070357
|
rakesh
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302791473
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAINPUR
|
MP-35-006-037-001/1065
(PINDRAI)
|
1735006000NRG24200220241333959
|
20/02/2024
|
Dhanraj Jhariya
|
1735006WL070361
|
Dhanraj Jhariya
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302791473
|
|
DhanrajJhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NAINPUR
|
MP-35-006-037-001/1065-A
(PINDRAI)
|
1735006000NRG24200220241333960
|
20/02/2024
|
Savitri jhariya
|
1735006WL070361
|
Savitri jhariya
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
Savitrijhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-037-001/1068
(PINDRAI)
|
1735006000NRG24200220241333961
|
20/02/2024
|
KAMLA PATEL
|
1735006WL070361
|
KAMLA PATEL
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
KAMLAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-037-001/1068
(PINDRAI)
|
1735006000NRG24200220241333962
|
20/02/2024
|
SATISH
|
1735006WL070361
|
SATISH
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-037-001/1112
(PINDRAI)
|
1735006000NRG24200220241333964
|
20/02/2024
|
SONAM
|
1735006WL070361
|
SONAM
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
SONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-037-001/1112-B
(PINDRAI)
|
1735006000NRG24200220241333965
|
20/02/2024
|
Ritesh Rajpoot
|
1735006WL070361
|
Ritesh Rajpoot
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302791473
|
|
RiteshRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAINPUR
|
MP-35-006-037-001/1133-A
(PINDRAI)
|
1735006000NRG24200220241333967
|
20/02/2024
|
SANDHYA
|
1735006WL070361
|
SANDHYA
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302791473
|
|
SANDHYA
|
RATNAKAR BANK(607393)
|
|
76
|
NAINPUR
|
MP-35-006-037-001/1170-A
(PINDRAI)
|
1735006000NRG24200220241333968
|
20/02/2024
|
Prem Kumari
|
1735006WL070361
|
Prem Kumari
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
PremKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-037-001/1178-D
(PINDRAI)
|
1735006000NRG24200220241333969
|
20/02/2024
|
chhoti bai
|
1735006WL070361
|
chhoti bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-037-001/1192
(PINDRAI)
|
1735006000NRG24200220241333971
|
20/02/2024
|
KAPILDEV SINGH
|
1735006WL070361
|
KAPILDEV SINGH
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
KAPILDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-037-001/154
(PINDRAI)
|
1735006000NRG24200220241333972
|
20/02/2024
|
Sant Das
|
1735006WL070361
|
Sant Das
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
SantDas
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-037-001/164
(PINDRAI)
|
1735006000NRG24200220241333973
|
20/02/2024
|
MEHTAR
|
1735006WL070361
|
MEHTAR
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAINPUR
|
MP-35-006-037-001/164
(PINDRAI)
|
1735006000NRG24200220241333974
|
20/02/2024
|
Saroj patel
|
1735006WL070361
|
Saroj patel
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
Sarojpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-037-001/165
(PINDRAI)
|
1735006000NRG24200220241333975
|
20/02/2024
|
Parveen Bano
|
1735006WL070361
|
Parveen Bano
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
ParveenBano
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-037-001/178-B
(PINDRAI)
|
1735006000NRG24200220241333976
|
20/02/2024
|
Krishna Nanda
|
1735006WL070361
|
Krishna Nanda
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
KrishnaNanda
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-037-001/189-A
(PINDRAI)
|
1735006000NRG24200220241333977
|
20/02/2024
|
Savita Jhariya
|
1735006WL070361
|
Savita Jhariya
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
SavitaJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-037-001/195-A
(PINDRAI)
|
1735006000NRG24200220241333978
|
20/02/2024
|
VIPATIYA BAI YADAV
|
1735006WL070361
|
VIPATIYA BAI YADAV
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
VIPATIYABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-037-001/229-A
(PINDRAI)
|
1735006000NRG24200220241333979
|
20/02/2024
|
SEVKALI SEN
|
1735006WL070361
|
SEVKALI SEN
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
SEVKALISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-037-001/311-A
(PINDRAI)
|
1735006000NRG24200220241333980
|
20/02/2024
|
manoj
|
1735006WL070361
|
manoj
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
manoj
|
AXIS BANK(607153)
|
|
88
|
NAINPUR
|
MP-35-006-037-001/369
(PINDRAI)
|
1735006000NRG24200220241333982
|
20/02/2024
|
Maheshwari
|
1735006WL070361
|
Maheshwari
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
Maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-037-001/393
(PINDRAI)
|
1735006000NRG24200220241333984
|
20/02/2024
|
Gurkha
|
1735006WL070361
|
Gurkha
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
Gurkha
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-037-001/397-A
(PINDRAI)
|
1735006000NRG24200220241333985
|
20/02/2024
|
YASHODA
|
1735006WL070361
|
YASHODA
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-037-001/419
(PINDRAI)
|
1735006000NRG24200220241333986
|
20/02/2024
|
Lalit kumar
|
1735006WL070361
|
Lalit kumar
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
Lalitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-037-001/424-A
(PINDRAI)
|
1735006000NRG24200220241333987
|
20/02/2024
|
batasiya prajapati
|
1735006WL070361
|
batasiya prajapati
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
batasiyaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-037-001/432-A
(PINDRAI)
|
1735006000NRG24200220241333988
|
20/02/2024
|
GINNO BAI RAJAK
|
1735006WL070361
|
GINNO BAI RAJAK
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
GINNOBAIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-037-001/440
(PINDRAI)
|
1735006000NRG24200220241333989
|
20/02/2024
|
MAKHKHO BAI YADAV
|
1735006WL070361
|
MAKHKHO BAI YADAV
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
MAKHKHOBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-037-001/464-A
(PINDRAI)
|
1735006000NRG24200220241333990
|
20/02/2024
|
Uma Barman
|
1735006WL070361
|
Uma Barman
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
UmaBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAINPUR
|
MP-35-006-037-001/47-B
(PINDRAI)
|
1735006000NRG24200220241333991
|
20/02/2024
|
mamta
|
1735006WL070361
|
mamta
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-037-001/470
(PINDRAI)
|
1735006000NRG24200220241333992
|
20/02/2024
|
Peetam
|
1735006WL070361
|
Peetam
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
Peetam
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAINPUR
|
MP-35-006-037-001/489
(PINDRAI)
|
1735006000NRG24200220241333993
|
20/02/2024
|
SHYAMWATI
|
1735006WL070361
|
SHYAMWATI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
SHYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAINPUR
|
MP-35-006-037-001/514
(PINDRAI)
|
1735006000NRG24200220241333994
|
20/02/2024
|
Somsingh
|
1735006WL070361
|
Somsingh
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
Somsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAINPUR
|
MP-35-006-037-001/522-B
(PINDRAI)
|
1735006000NRG24200220241333995
|
20/02/2024
|
ashok
|
1735006WL070361
|
ashok
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAINPUR
|
MP-35-006-037-001/522-B
(PINDRAI)
|
1735006000NRG24200220241333996
|
20/02/2024
|
pushpa
|
1735006WL070361
|
pushpa
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAINPUR
|
MP-35-006-037-001/522-B
(PINDRAI)
|
1735006000NRG24200220241333997
|
20/02/2024
|
sangeeta
|
1735006WL070361
|
sangeeta
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAINPUR
|
MP-35-006-037-001/527-A
(PINDRAI)
|
1735006000NRG24200220241333998
|
20/02/2024
|
JINESH SEN
|
1735006WL070361
|
JINESH SEN
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
JINESHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAINPUR
|
MP-35-006-037-001/527-A
(PINDRAI)
|
1735006000NRG24200220241333999
|
20/02/2024
|
RAKHI SEN
|
1735006WL070361
|
RAKHI SEN
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
RAKHISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAINPUR
|
MP-35-006-037-001/54-C
(PINDRAI)
|
1735006000NRG24200220241334001
|
20/02/2024
|
BHURA KEVAT
|
1735006WL070361
|
BHURA KEVAT
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
BHURAKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAINPUR
|
MP-35-006-037-001/540
(PINDRAI)
|
1735006000NRG24200220241334002
|
20/02/2024
|
HAJARA BEE
|
1735006WL070361
|
HAJARA BEE
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
HAJARABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAINPUR
|
MP-35-006-037-001/540
(PINDRAI)
|
1735006000NRG24200220241334003
|
20/02/2024
|
Nurmohammad
|
1735006WL070361
|
Nurmohammad
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
Nurmohammad
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAINPUR
|
MP-35-006-037-001/544-C
(PINDRAI)
|
1735006000NRG24200220241334004
|
20/02/2024
|
ADITYA YADAV
|
1735006WL070361
|
ADITYA YADAV
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
ADITYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NAINPUR
|
MP-35-006-037-001/559
(PINDRAI)
|
1735006000NRG24200220241334006
|
20/02/2024
|
jareena bee
|
1735006WL070361
|
jareena bee
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
jareenabee
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NAINPUR
|
MP-35-006-037-001/559
(PINDRAI)
|
1735006000NRG24200220241334005
|
20/02/2024
|
SALIM
|
1735006WL070361
|
SALIM
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302791473
|
|
SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAINPUR
|
MP-35-006-037-001/56
(PINDRAI)
|
1735006000NRG24200220241334007
|
20/02/2024
|
suhaga
|
1735006WL070361
|
suhaga
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
suhaga
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAINPUR
|
MP-35-006-037-001/560-A
(PINDRAI)
|
1735006000NRG24200220241334008
|
20/02/2024
|
Kavita
|
1735006WL070361
|
Kavita
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAINPUR
|
MP-35-006-037-001/563-A
(PINDRAI)
|
1735006000NRG24200220241334009
|
20/02/2024
|
ranjana yadav
|
1735006WL070361
|
ranjana yadav
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302791473
|
|
ranjanayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAINPUR
|
MP-35-006-037-001/568-C
(PINDRAI)
|
1735006000NRG24200220241334010
|
20/02/2024
|
Shakuntala Bai
|
1735006WL070361
|
Shakuntala Bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
ShakuntalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NAINPUR
|
MP-35-006-037-001/596-A
(PINDRAI)
|
1735006000NRG24200220241334011
|
20/02/2024
|
Devkumar
|
1735006WL070361
|
Devkumar
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
Devkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NAINPUR
|
MP-35-006-037-001/596-B
(PINDRAI)
|
1735006000NRG24200220241334012
|
20/02/2024
|
Ramkumari
|
1735006WL070361
|
Ramkumari
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NAINPUR
|
MP-35-006-037-001/612-B
(PINDRAI)
|
1735006000NRG24200220241334013
|
20/02/2024
|
REKHA CHOUDHARY
|
1735006WL070361
|
REKHA CHOUDHARY
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
REKHACHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAINPUR
|
MP-35-006-037-001/621
(PINDRAI)
|
1735006000NRG24200220241334014
|
20/02/2024
|
Julekha
|
1735006WL070361
|
Julekha
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
Julekha
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NAINPUR
|
MP-35-006-037-001/642
(PINDRAI)
|
1735006000NRG24200220241334015
|
20/02/2024
|
MANVATI BAI
|
1735006WL070361
|
MANVATI BAI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
MANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NAINPUR
|
MP-35-006-037-001/65-D
(PINDRAI)
|
1735006000NRG24200220241334016
|
20/02/2024
|
Sadik
|
1735006WL070361
|
Sadik
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
Sadik
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NAINPUR
|
MP-35-006-037-001/661
(PINDRAI)
|
1735006000NRG24200220241334017
|
20/02/2024
|
Anita
|
1735006WL070361
|
Anita
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NAINPUR
|
MP-35-006-037-001/661
(PINDRAI)
|
1735006000NRG24200220241334018
|
20/02/2024
|
sharad
|
1735006WL070361
|
sharad
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
sharad
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NAINPUR
|
MP-35-006-037-001/687-C
(PINDRAI)
|
1735006000NRG24200220241334020
|
20/02/2024
|
Jahda Bee
|
1735006WL070361
|
Jahda Bee
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
JahdaBee
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NAINPUR
|
MP-35-006-037-001/714-A
(PINDRAI)
|
1735006000NRG24200220241334021
|
20/02/2024
|
SUBHENDRA RAJPOOT
|
1735006WL070361
|
SUBHENDRA RAJPOOT
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
SUBHENDRARAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NAINPUR
|
MP-35-006-037-001/777-B
(PINDRAI)
|
1735006000NRG24200220241334022
|
20/02/2024
|
rehanaa
|
1735006WL070361
|
rehanaa
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
rehanaa
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NAINPUR
|
MP-35-006-037-001/778-A
(PINDRAI)
|
1735006000NRG24200220241334023
|
20/02/2024
|
SHITAL
|
1735006WL070361
|
SHITAL
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
SHITAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NAINPUR
|
MP-35-006-037-001/794-A
(PINDRAI)
|
1735006000NRG24200220241334024
|
20/02/2024
|
SMITA RAJPOOT
|
1735006WL070361
|
SMITA RAJPOOT
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
SMITARAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NAINPUR
|
MP-35-006-037-001/794-C
(PINDRAI)
|
1735006000NRG24200220241334025
|
20/02/2024
|
Santoshi Rajpoot
|
1735006WL070361
|
Santoshi Rajpoot
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
SantoshiRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NAINPUR
|
MP-35-006-037-001/92-A
(PINDRAI)
|
1735006000NRG24200220241334026
|
20/02/2024
|
Shanti Bai
|
1735006WL070361
|
Shanti Bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
ShantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NAINPUR
|
MP-35-006-037-001/965-B
(PINDRAI)
|
1735006000NRG24200220241334027
|
20/02/2024
|
dileep
|
1735006WL070361
|
dileep
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAINPUR
|
MP-35-006-037-001/966-A
(PINDRAI)
|
1735006000NRG24200220241334028
|
20/02/2024
|
Sadhna Jhariya
|
1735006WL070361
|
Sadhna Jhariya
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
SadhnaJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149660
|
149660
|
|
|
|
|
|
|
|
|
132
|
NAINPUR
|
MP-35-006-014-001/104-A
(DHATURA)
|
1735006000NRG24200220241333864
|
20/02/2024
|
Priyanka Neti
|
1735006WL070358
|
Priyanka Neti
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
PriyankaNeti
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAINPUR
|
MP-35-006-014-001/186-A
(DHATURA)
|
1735006000NRG24200220241333877
|
20/02/2024
|
Manju
|
1735006WL070358
|
Manju
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAINPUR
|
MP-35-006-014-001/287
(DHATURA)
|
1735006000NRG24200220241333883
|
20/02/2024
|
madhuri
|
1735006WL070358
|
madhuri
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NAINPUR
|
MP-35-006-014-001/333
(DHATURA)
|
1735006000NRG24200220241333889
|
20/02/2024
|
Sarita Bhoriya
|
1735006WL070358
|
Sarita Bhoriya
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
SaritaBhoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NAINPUR
|
MP-35-006-023-002/1
(SAMNAPUR)
|
1735006000NRG24200220241332808
|
20/02/2024
|
devki
|
1735006WL070295
|
devki
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302791473
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NAINPUR
|
MP-35-006-023-002/104
(SAMNAPUR)
|
1735006000NRG24200220241332809
|
20/02/2024
|
JAMNA BAI PARTE
|
1735006WL070295
|
JAMNA BAI PARTE
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302791473
|
|
JAMNABAIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NAINPUR
|
MP-35-006-023-002/108
(SAMNAPUR)
|
1735006000NRG24200220241332810
|
20/02/2024
|
KAPOORVATI THAKUR
|
1735006WL070295
|
KAPOORVATI THAKUR
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302791473
|
|
KAPOORVATITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NAINPUR
|
MP-35-006-023-002/112-A
(SAMNAPUR)
|
1735006000NRG24200220241332812
|
20/02/2024
|
dhanwati
|
1735006WL070295
|
dhanwati
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302791473
|
|
dhanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NAINPUR
|
MP-35-006-023-002/112-A
(SAMNAPUR)
|
1735006000NRG24200220241332811
|
20/02/2024
|
PHOOLWA
|
1735006WL070295
|
PHOOLWA
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302791473
|
|
PHOOLWA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NAINPUR
|
MP-35-006-023-002/12-A
(SAMNAPUR)
|
1735006000NRG24200220241332813
|
20/02/2024
|
sumantra
|
1735006WL070295
|
sumantra
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302791473
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NAINPUR
|
MP-35-006-023-002/21-B
(SAMNAPUR)
|
1735006000NRG24200220241332814
|
20/02/2024
|
sudesna
|
1735006WL070295
|
sudesna
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302791473
|
|
sudesna
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NAINPUR
|
MP-35-006-023-002/23
(SAMNAPUR)
|
1735006000NRG24200220241332815
|
20/02/2024
|
RAGHUNANDAN
|
1735006WL070295
|
RAGHUNANDAN
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302791473
|
|
RAGHUNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NAINPUR
|
MP-35-006-023-002/32
(SAMNAPUR)
|
1735006000NRG24200220241332816
|
20/02/2024
|
Bharti Maravi
|
1735006WL070295
|
Bharti Maravi
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302791473
|
|
BhartiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NAINPUR
|
MP-35-006-023-002/33
(SAMNAPUR)
|
1735006000NRG24200220241332817
|
20/02/2024
|
Sukaliya
|
1735006WL070295
|
Sukaliya
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302791473
|
|
Sukaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NAINPUR
|
MP-35-006-023-002/33-C
(SAMNAPUR)
|
1735006000NRG24200220241332818
|
20/02/2024
|
MEERA MARKJAM
|
1735006WL070295
|
MEERA MARKJAM
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302791473
|
|
MEERAMARKJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NAINPUR
|
MP-35-006-023-002/37-A
(SAMNAPUR)
|
1735006000NRG24200220241332819
|
20/02/2024
|
tijiya bai
|
1735006WL070295
|
tijiya bai
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302791473
|
|
tijiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NAINPUR
|
MP-35-006-023-002/39
(SAMNAPUR)
|
1735006000NRG24200220241332822
|
20/02/2024
|
RAMOTI
|
1735006WL070295
|
RAMOTI
|
00089
|
CBIN0281789
|
1400
|
1400
|
Rejected
|
12/04/2024
|
|
302791473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
NAINPUR
|
MP-35-006-023-002/40
(SAMNAPUR)
|
1735006000NRG24200220241332823
|
20/02/2024
|
DASHRATH
|
1735006WL070295
|
DASHRATH
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302791473
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NAINPUR
|
MP-35-006-023-002/40
(SAMNAPUR)
|
1735006000NRG24200220241332824
|
20/02/2024
|
munni
|
1735006WL070295
|
munni
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302791473
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NAINPUR
|
MP-35-006-023-002/48
(SAMNAPUR)
|
1735006000NRG24200220241332826
|
20/02/2024
|
SONBATI
|
1735006WL070295
|
SONBATI
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302791473
|
|
SONBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NAINPUR
|
MP-35-006-023-002/48
(SAMNAPUR)
|
1735006000NRG24200220241332825
|
20/02/2024
|
SUKH CHAIN
|
1735006WL070295
|
SUKH CHAIN
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302791473
|
|
SUKHCHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NAINPUR
|
MP-35-006-023-002/50-A
(SAMNAPUR)
|
1735006000NRG24200220241332827
|
20/02/2024
|
kamlesh
|
1735006WL070295
|
kamlesh
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302791473
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NAINPUR
|
MP-35-006-023-002/51-A
(SAMNAPUR)
|
1735006000NRG24200220241332829
|
20/02/2024
|
choke
|
1735006WL070295
|
choke
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302791473
|
|
choke
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NAINPUR
|
MP-35-006-023-002/51-A
(SAMNAPUR)
|
1735006000NRG24200220241332830
|
20/02/2024
|
sureshni
|
1735006WL070295
|
sureshni
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302791473
|
|
sureshni
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NAINPUR
|
MP-35-006-023-002/55
(SAMNAPUR)
|
1735006000NRG24200220241332831
|
20/02/2024
|
JAGDISH PRASAD THAKUR
|
1735006WL070295
|
JAGDISH PRASAD THAKUR
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302791473
|
|
JAGDISHPRASADTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NAINPUR
|
MP-35-006-023-002/66
(SAMNAPUR)
|
1735006000NRG24200220241332832
|
20/02/2024
|
kalawati
|
1735006WL070295
|
kalawati
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
12/04/2024
|
|
302791473
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NAINPUR
|
MP-35-006-023-002/67
(SAMNAPUR)
|
1735006000NRG24200220241332833
|
20/02/2024
|
MISTAR
|
1735006WL070295
|
MISTAR
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302791473
|
|
MISTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NAINPUR
|
MP-35-006-023-002/67
(SAMNAPUR)
|
1735006000NRG24200220241332834
|
20/02/2024
|
SAVITRI
|
1735006WL070295
|
SAVITRI
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302791473
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NAINPUR
|
MP-35-006-023-002/74-A
(SAMNAPUR)
|
1735006000NRG24200220241332835
|
20/02/2024
|
Vinod
|
1735006WL070295
|
Vinod
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302791473
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NAINPUR
|
MP-35-006-023-002/74-B
(SAMNAPUR)
|
1735006000NRG24200220241332837
|
20/02/2024
|
Archana Sirsam
|
1735006WL070295
|
Archana Sirsam
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302791473
|
|
ArchanaSirsam
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NAINPUR
|
MP-35-006-023-002/8
(SAMNAPUR)
|
1735006000NRG24200220241332838
|
20/02/2024
|
Shanti
|
1735006WL070295
|
Shanti
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302791473
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NAINPUR
|
MP-35-006-023-002/92
(SAMNAPUR)
|
1735006000NRG24200220241332839
|
20/02/2024
|
jalso
|
1735006WL070295
|
jalso
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302791473
|
|
jalso
|
INDUSIND BANK(607189)
|
|
164
|
NAINPUR
|
MP-35-006-023-002/95-B
(SAMNAPUR)
|
1735006000NRG24200220241332840
|
20/02/2024
|
Urmila
|
1735006WL070295
|
Urmila
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302791473
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NAINPUR
|
MP-35-006-023-002/95-C
(SAMNAPUR)
|
1735006000NRG24200220241332841
|
20/02/2024
|
Nirmila Parte
|
1735006WL070295
|
Nirmila Parte
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302791473
|
|
NirmilaParte
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NAINPUR
|
MP-35-006-023-002/97
(SAMNAPUR)
|
1735006000NRG24200220241332842
|
20/02/2024
|
BHAGWATI BAI
|
1735006WL070295
|
BHAGWATI BAI
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302791473
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
NAINPUR
|
MP-35-006-023-002/97
(SAMNAPUR)
|
1735006000NRG24200220241332843
|
20/02/2024
|
SURESH
|
1735006WL070295
|
SURESH
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302791473
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
NAINPUR
|
MP-35-006-023-002/99
(SAMNAPUR)
|
1735006000NRG24200220241332844
|
20/02/2024
|
mangli
|
1735006WL070295
|
mangli
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302791473
|
|
mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NAINPUR
|
MP-35-006-035-002/148
(CHHATARWADA)
|
1735006000NRG24200220241333809
|
20/02/2024
|
Parvati Neti
|
1735006WL070356
|
Parvati Neti
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302791473
|
|
ParvatiNeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NAINPUR
|
MP-35-006-035-002/24
(CHHATARWADA)
|
1735006000NRG24200220241333814
|
20/02/2024
|
sukhwati
|
1735006WL070356
|
sukhwati
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302791473
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NAINPUR
|
MP-35-006-035-002/32-A
(CHHATARWADA)
|
1735006000NRG24200220241333820
|
20/02/2024
|
Antiya saiyam
|
1735006WL070356
|
Antiya saiyam
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302791473
|
|
Antiyasaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NAINPUR
|
MP-35-006-035-002/47
(CHHATARWADA)
|
1735006000NRG24200220241333827
|
20/02/2024
|
BISTO
|
1735006WL070356
|
BISTO
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
BISTO
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NAINPUR
|
MP-35-006-035-003/36
(CHHATARWADA)
|
1735006000NRG24200220241333853
|
20/02/2024
|
sattobai
|
1735006WL070357
|
sattobai
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302791473
|
|
sattobai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
174
|
NAINPUR
|
MP-35-006-035-003/74
(CHHATARWADA)
|
1735006000NRG24200220241333859
|
20/02/2024
|
sumaniya
|
1735006WL070357
|
sumaniya
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302791473
|
|
sumaniya
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAINPUR
|
MP-35-006-037-001/1074
(PINDRAI)
|
1735006000NRG24200220241333963
|
20/02/2024
|
ganesh
|
1735006WL070361
|
ganesh
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
NAINPUR
|
MP-35-006-037-001/392-A
(PINDRAI)
|
1735006000NRG24200220241333983
|
20/02/2024
|
ANITA CHOUDHARI
|
1735006WL070361
|
ANITA CHOUDHARI
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
ANITACHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55790
|
55790
|
|
|
|
|
|
|
|
|
177
|
NAINPUR
|
MP-35-006-055-001/9-C
(RAMPURI)
|
1735006000NRG24200220241334030
|
20/02/2024
|
Anjani Binjhwar
|
1735006WL070362
|
Anjani Binjhwar
|
00176
|
IDIB000C595
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302791473
|
|
AnjaniBinjhwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
178
|
NAINPUR
|
MP-35-006-014-001/104-A
(DHATURA)
|
1735006000NRG24200220241333863
|
20/02/2024
|
Naresh Kumar Neti
|
1735006WL070358
|
Naresh Kumar Neti
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302791473
|
|
NareshKumarNeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NAINPUR
|
MP-35-006-014-001/108
(DHATURA)
|
1735006000NRG24200220241333865
|
20/02/2024
|
LAXMI
|
1735006WL070358
|
LAXMI
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAINPUR
|
MP-35-006-014-001/11
(DHATURA)
|
1735006000NRG24200220241333866
|
20/02/2024
|
LEKHRAM BANDEWAR
|
1735006WL070358
|
LEKHRAM BANDEWAR
|
00415
|
SBIN0002876
|
220
|
220
|
Processed
|
12/04/2024
|
|
302791473
|
|
LEKHRAMBANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAINPUR
|
MP-35-006-014-001/111
(DHATURA)
|
1735006000NRG24200220241333867
|
20/02/2024
|
narayan
|
1735006WL070358
|
narayan
|
00415
|
SBIN0002876
|
220
|
220
|
Processed
|
12/04/2024
|
|
302791473
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
NAINPUR
|
MP-35-006-014-001/118
(DHATURA)
|
1735006000NRG24200220241333868
|
20/02/2024
|
Eeswarti
|
1735006WL070358
|
Eeswarti
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
12/04/2024
|
|
302791473
|
|
Eeswarti
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAINPUR
|
MP-35-006-014-001/118-A
(DHATURA)
|
1735006000NRG24200220241333869
|
20/02/2024
|
Sangeeta
|
1735006WL070358
|
Sangeeta
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
12/04/2024
|
|
302791473
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAINPUR
|
MP-35-006-014-001/12
(DHATURA)
|
1735006000NRG24200220241333870
|
20/02/2024
|
dhanisha
|
1735006WL070358
|
dhanisha
|
00415
|
SBIN0002876
|
660
|
660
|
Processed
|
12/04/2024
|
|
302791473
|
|
dhanisha
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAINPUR
|
MP-35-006-014-001/13-A
(DHATURA)
|
1735006000NRG24200220241333871
|
20/02/2024
|
Dilesh
|
1735006WL070358
|
Dilesh
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
12/04/2024
|
|
302791473
|
|
Dilesh
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAINPUR
|
MP-35-006-014-001/141
(DHATURA)
|
1735006000NRG24200220241333872
|
20/02/2024
|
sushila
|
1735006WL070358
|
sushila
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAINPUR
|
MP-35-006-014-001/147
(DHATURA)
|
1735006000NRG24200220241333873
|
20/02/2024
|
bilsa
|
1735006WL070358
|
bilsa
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
bilsa
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAINPUR
|
MP-35-006-014-001/161
(DHATURA)
|
1735006000NRG24200220241333874
|
20/02/2024
|
sarita
|
1735006WL070358
|
sarita
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
12/04/2024
|
|
302791473
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAINPUR
|
MP-35-006-014-001/162
(DHATURA)
|
1735006000NRG24200220241333875
|
20/02/2024
|
rampyari
|
1735006WL070358
|
rampyari
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
12/04/2024
|
|
302791473
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAINPUR
|
MP-35-006-014-001/167-A
(DHATURA)
|
1735006000NRG24200220241333876
|
20/02/2024
|
Sangita
|
1735006WL070358
|
Sangita
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAINPUR
|
MP-35-006-014-001/19
(DHATURA)
|
1735006000NRG24200220241333878
|
20/02/2024
|
sumantra
|
1735006WL070358
|
sumantra
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAINPUR
|
MP-35-006-014-001/20
(DHATURA)
|
1735006000NRG24200220241333879
|
20/02/2024
|
kreeti
|
1735006WL070358
|
kreeti
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
12/04/2024
|
|
302791473
|
|
kreeti
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAINPUR
|
MP-35-006-014-001/271
(DHATURA)
|
1735006000NRG24200220241333880
|
20/02/2024
|
Chandrkumar
|
1735006WL070358
|
Chandrkumar
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
Chandrkumar
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAINPUR
|
MP-35-006-014-001/282
(DHATURA)
|
1735006000NRG24200220241333881
|
20/02/2024
|
savitri
|
1735006WL070358
|
savitri
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAINPUR
|
MP-35-006-014-001/283-A
(DHATURA)
|
1735006000NRG24200220241333882
|
20/02/2024
|
dashoda
|
1735006WL070358
|
dashoda
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
dashoda
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAINPUR
|
MP-35-006-014-001/319
(DHATURA)
|
1735006000NRG24200220241333884
|
20/02/2024
|
matiya
|
1735006WL070358
|
matiya
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
matiya
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAINPUR
|
MP-35-006-014-001/32
(DHATURA)
|
1735006000NRG24200220241333886
|
20/02/2024
|
Budhiya
|
1735006WL070358
|
Budhiya
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
Budhiya
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAINPUR
|
MP-35-006-014-001/32
(DHATURA)
|
1735006000NRG24200220241333885
|
20/02/2024
|
dulichand
|
1735006WL070358
|
dulichand
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
12/04/2024
|
|
302791473
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAINPUR
|
MP-35-006-014-001/32-A
(DHATURA)
|
1735006000NRG24200220241333888
|
20/02/2024
|
Guddi
|
1735006WL070358
|
Guddi
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAINPUR
|
MP-35-006-014-001/32-A
(DHATURA)
|
1735006000NRG24200220241333887
|
20/02/2024
|
MUKESH KUMAR YADAV
|
1735006WL070358
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
12/04/2024
|
|
302791473
|
|
MUKESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAINPUR
|
MP-35-006-014-001/348
(DHATURA)
|
1735006000NRG24200220241333890
|
20/02/2024
|
Sita
|
1735006WL070358
|
Sita
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
12/04/2024
|
|
302791473
|
|
Sita
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
NAINPUR
|
MP-35-006-014-001/369
(DHATURA)
|
1735006000NRG24200220241333891
|
20/02/2024
|
Babli bai inwati
|
1735006WL070358
|
Babli bai inwati
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
Bablibaiinwati
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAINPUR
|
MP-35-006-014-001/43
(DHATURA)
|
1735006000NRG24200220241333892
|
20/02/2024
|
vimla
|
1735006WL070358
|
vimla
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
NAINPUR
|
MP-35-006-014-001/44
(DHATURA)
|
1735006000NRG24200220241333893
|
20/02/2024
|
Laxmi
|
1735006WL070358
|
Laxmi
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAINPUR
|
MP-35-006-014-001/45
(DHATURA)
|
1735006000NRG24200220241333894
|
20/02/2024
|
nanihya
|
1735006WL070358
|
nanihya
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
12/04/2024
|
|
302791473
|
|
nanihya
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAINPUR
|
MP-35-006-014-001/46
(DHATURA)
|
1735006000NRG24200220241333895
|
20/02/2024
|
rajkumari
|
1735006WL070358
|
rajkumari
|
00415
|
SBIN0002876
|
220
|
220
|
Processed
|
12/04/2024
|
|
302791473
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAINPUR
|
MP-35-006-014-001/48
(DHATURA)
|
1735006000NRG24200220241333896
|
20/02/2024
|
shalik ram
|
1735006WL070358
|
shalik ram
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
shalikram
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAINPUR
|
MP-35-006-014-001/53-A
(DHATURA)
|
1735006000NRG24200220241333897
|
20/02/2024
|
SANTOSHI BAI
|
1735006WL070358
|
SANTOSHI BAI
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAINPUR
|
MP-35-006-014-001/57
(DHATURA)
|
1735006000NRG24200220241333898
|
20/02/2024
|
kesar
|
1735006WL070358
|
kesar
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
kesar
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAINPUR
|
MP-35-006-014-001/9-A
(DHATURA)
|
1735006000NRG24200220241333899
|
20/02/2024
|
divya
|
1735006WL070358
|
divya
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
divya
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAINPUR
|
MP-35-006-014-001/91
(DHATURA)
|
1735006000NRG24200220241333900
|
20/02/2024
|
Ganga
|
1735006WL070358
|
Ganga
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAINPUR
|
MP-35-006-014-001/91-A
(DHATURA)
|
1735006000NRG24200220241333901
|
20/02/2024
|
GYANI PARTE
|
1735006WL070358
|
GYANI PARTE
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
12/04/2024
|
|
302791473
|
|
GYANIPARTE
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAINPUR
|
MP-35-006-023-002/50-A
(SAMNAPUR)
|
1735006000NRG24200220241332828
|
20/02/2024
|
anjana
|
1735006WL070295
|
anjana
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302791473
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAINPUR
|
MP-35-006-023-002/74-A
(SAMNAPUR)
|
1735006000NRG24200220241332836
|
20/02/2024
|
RAKESHWARI
|
1735006WL070295
|
RAKESHWARI
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302791473
|
|
RAKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAINPUR
|
MP-35-006-035-002/141
(CHHATARWADA)
|
1735006000NRG24200220241333803
|
20/02/2024
|
Bharti Sirsam
|
1735006WL070356
|
Bharti Sirsam
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302791473
|
|
BhartiSirsam
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
NAINPUR
|
MP-35-006-035-002/155
(CHHATARWADA)
|
1735006000NRG24200220241333811
|
20/02/2024
|
PUNAM
|
1735006WL070356
|
PUNAM
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302791473
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAINPUR
|
MP-35-006-035-003/55
(CHHATARWADA)
|
1735006000NRG24200220241333857
|
20/02/2024
|
LAASINGH
|
1735006WL070357
|
LAASINGH
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302791473
|
|
LAASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
NAINPUR
|
MP-35-006-037-001/528-C
(PINDRAI)
|
1735006000NRG24200220241334000
|
20/02/2024
|
manish
|
1735006WL070361
|
manish
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302791473
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38970
|
38970
|
|
|
|
|
|
|
|
|
219
|
NAINPUR
|
MP-35-006-039-001/126-A
(JAHAR MAU)
|
1735006000NRG24200220241333902
|
20/02/2024
|
chabili
|
1735006WL070359
|
chabili
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
12/04/2024
|
|
302791473
|
|
chabili
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAINPUR
|
MP-35-006-039-001/210
(JAHAR MAU)
|
1735006000NRG24200220241333904
|
20/02/2024
|
Sushil
|
1735006WL070359
|
Sushil
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
12/04/2024
|
|
302791473
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAINPUR
|
MP-35-006-039-001/303
(JAHAR MAU)
|
1735006000NRG24200220241333905
|
20/02/2024
|
Sarla
|
1735006WL070359
|
Sarla
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
12/04/2024
|
|
302791473
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAINPUR
|
MP-35-006-039-001/418
(JAHAR MAU)
|
1735006000NRG24200220241333908
|
20/02/2024
|
bhgwati
|
1735006WL070359
|
bhgwati
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302791473
|
|
bhgwati
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAINPUR
|
MP-35-006-039-001/452
(JAHAR MAU)
|
1735006000NRG24200220241333913
|
20/02/2024
|
visnu
|
1735006WL070359
|
visnu
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302791473
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAINPUR
|
MP-35-006-039-001/460
(JAHAR MAU)
|
1735006000NRG24200220241333914
|
20/02/2024
|
RAJANI JANGHELA
|
1735006WL070359
|
RAJANI JANGHELA
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302791473
|
|
RAJANIJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAINPUR
|
MP-35-006-039-001/463
(JAHAR MAU)
|
1735006000NRG24200220241333915
|
20/02/2024
|
sarsvatee
|
1735006WL070359
|
sarsvatee
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
12/04/2024
|
|
302791473
|
|
sarsvatee
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAINPUR
|
MP-35-006-039-001/464
(JAHAR MAU)
|
1735006000NRG24200220241333916
|
20/02/2024
|
savitri
|
1735006WL070359
|
savitri
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302791473
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NAINPUR
|
MP-35-006-039-001/49
(JAHAR MAU)
|
1735006000NRG24200220241333919
|
20/02/2024
|
mangla
|
1735006WL070359
|
mangla
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302791473
|
|
mangla
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAINPUR
|
MP-35-006-039-001/493
(JAHAR MAU)
|
1735006000NRG24200220241333920
|
20/02/2024
|
Maina
|
1735006WL070359
|
Maina
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302791473
|
|
Maina
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
NAINPUR
|
MP-35-006-039-001/51-A
(JAHAR MAU)
|
1735006000NRG24200220241333922
|
20/02/2024
|
Roshni
|
1735006WL070359
|
Roshni
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302791473
|
|
Roshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NAINPUR
|
MP-35-006-039-001/510-A
(JAHAR MAU)
|
1735006000NRG24200220241333923
|
20/02/2024
|
jyoti
|
1735006WL070359
|
jyoti
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
12/04/2024
|
|
302791473
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAINPUR
|
MP-35-006-039-001/59-A
(JAHAR MAU)
|
1735006000NRG24200220241333927
|
20/02/2024
|
PRADEEP UIKEY
|
1735006WL070359
|
PRADEEP UIKEY
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302791473
|
|
PRADEEPUIKEY
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAINPUR
|
MP-35-006-039-001/71
(JAHAR MAU)
|
1735006000NRG24200220241333930
|
20/02/2024
|
uma
|
1735006WL070359
|
uma
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302791473
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAINPUR
|
MP-35-006-039-001/76
(JAHAR MAU)
|
1735006000NRG24200220241333932
|
20/02/2024
|
savita
|
1735006WL070359
|
savita
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302791473
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAINPUR
|
MP-35-006-039-001/83
(JAHAR MAU)
|
1735006000NRG24200220241333933
|
20/02/2024
|
Dropti
|
1735006WL070359
|
Dropti
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302791473
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17290
|
17290
|
|
|
|
|
|
|
|
|
235
|
NAINPUR
|
MP-35-006-023-002/38-C
(SAMNAPUR)
|
1735006000NRG24200220241332821
|
20/02/2024
|
Savita parte
|
1735006WL070295
|
Savita parte
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302791473
|
|
Savitaparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
236
|
NAINPUR
|
MP-35-006-023-002/38-C
(SAMNAPUR)
|
1735006000NRG24200220241332820
|
20/02/2024
|
Hareesh Kumar Parte
|
1735006WL070295
|
Hareesh Kumar Parte
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302791473
|
|
HareeshKumarParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NAINPUR
|
MP-35-006-035-002/143
(CHHATARWADA)
|
1735006000NRG24200220241333804
|
20/02/2024
|
VISHNU
|
1735006WL070356
|
VISHNU
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302791473
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NAINPUR
|
MP-35-006-037-001/1187
(PINDRAI)
|
1735006000NRG24200220241333970
|
20/02/2024
|
Ramkumari Vishwakarma
|
1735006WL070361
|
Ramkumari Vishwakarma
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302791473
|
|
RamkumariVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NAINPUR
|
MP-35-006-037-001/311-A
(PINDRAI)
|
1735006000NRG24200220241333981
|
20/02/2024
|
pratibha namdeo
|
1735006WL070361
|
pratibha namdeo
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302791473
|
|
pratibhanamdeo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NAINPUR
|
MP-35-006-039-001/517-A
(JAHAR MAU)
|
1735006000NRG24200220241333924
|
20/02/2024
|
BAIJANTI JANGHELA
|
1735006WL070359
|
BAIJANTI JANGHELA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302791473
|
|
BAIJANTIJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAINPUR
|
MP-35-006-055-001/9-C
(RAMPURI)
|
1735006000NRG24200220241334029
|
20/02/2024
|
BIHARI LAL BIMJHWAR
|
1735006WL070362
|
BIHARI LAL BIMJHWAR
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302791473
|
|
BIHARILALBIMJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9314
|
9314
|
|
|
|
|
|
|
|
|
242
|
NAINPUR
|
MP-35-006-035-003/85-A
(CHHATARWADA)
|
1735006000NRG24200220241333862
|
20/02/2024
|
SAVITRI
|
1735006WL070357
|
SAVITRI
|
00697
|
BKID0MG1352
|
840
|
840
|
Processed
|
12/04/2024
|
|
302791473
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
NAINPUR
|
MP-35-006-039-001/131-A
(JAHAR MAU)
|
1735006000NRG24200220241333903
|
20/02/2024
|
seeta bai
|
1735006WL070359
|
seeta bai
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
13/04/2024
|
|
302791473
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
NAINPUR
|
MP-35-006-039-001/368
(JAHAR MAU)
|
1735006000NRG24200220241333906
|
20/02/2024
|
milan
|
1735006WL070359
|
milan
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
13/04/2024
|
|
302791473
|
|
milan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NAINPUR
|
MP-35-006-039-001/368
(JAHAR MAU)
|
1735006000NRG24200220241333907
|
20/02/2024
|
nita
|
1735006WL070359
|
nita
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
12/04/2024
|
|
302791473
|
|
nita
|
INDUSIND BANK(607189)
|
|
246
|
NAINPUR
|
MP-35-006-039-001/42
(JAHAR MAU)
|
1735006000NRG24200220241333910
|
20/02/2024
|
bebi
|
1735006WL070359
|
bebi
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302791473
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAINPUR
|
MP-35-006-039-001/42
(JAHAR MAU)
|
1735006000NRG24200220241333909
|
20/02/2024
|
vinod
|
1735006WL070359
|
vinod
|
00697
|
BKID0MG1352
|
380
|
380
|
Processed
|
12/04/2024
|
|
302791473
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAINPUR
|
MP-35-006-039-001/452
(JAHAR MAU)
|
1735006000NRG24200220241333912
|
20/02/2024
|
visnu
|
1735006WL070359
|
visnu
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302791473
|
|
visnu
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
NAINPUR
|
MP-35-006-039-001/473
(JAHAR MAU)
|
1735006000NRG24200220241333917
|
20/02/2024
|
ARTI BAI JANGHELA
|
1735006WL070359
|
ARTI BAI JANGHELA
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302791473
|
|
ARTIBAIJANGHELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
NAINPUR
|
MP-35-006-039-001/473
(JAHAR MAU)
|
1735006000NRG24200220241333918
|
20/02/2024
|
ganesh Janghela
|
1735006WL070359
|
ganesh Janghela
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
12/04/2024
|
|
302791473
|
|
ganeshJanghela
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
251
|
NAINPUR
|
MP-35-006-039-001/51
(JAHAR MAU)
|
1735006000NRG24200220241333921
|
20/02/2024
|
Manglo
|
1735006WL070359
|
Manglo
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302791473
|
|
Manglo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NAINPUR
|
MP-35-006-039-001/524
(JAHAR MAU)
|
1735006000NRG24200220241333926
|
20/02/2024
|
devjani
|
1735006WL070359
|
devjani
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302791473
|
|
devjani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NAINPUR
|
MP-35-006-039-001/524
(JAHAR MAU)
|
1735006000NRG24200220241333925
|
20/02/2024
|
ramsewak
|
1735006WL070359
|
ramsewak
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302791473
|
|
ramsewak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
NAINPUR
|
MP-35-006-039-001/75-B
(JAHAR MAU)
|
1735006000NRG24200220241333931
|
20/02/2024
|
chameli
|
1735006WL070359
|
chameli
|
00697
|
BKID0MG1352
|
760
|
760
|
Processed
|
12/04/2024
|
|
302791473
|
|
chameli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12620
|
12620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293948
|
293948
|
|
|
|
|
|
|
|