|
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-35-006-061-001/105-A
(CHANDIAJAR)
|
1735006061NRG25120520240088089
|
12/05/2024
|
DURGA UIKEY
|
1735006061WL006191
|
DURGA UIKEY
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818980193
|
|
DURGAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-042-001/197-A
(TINDUABAMHANI)
|
1735006000NRG25120520240090025
|
12/05/2024
|
Miss.RADHIKA LEKHRAM MARAVI
|
1735006WL006302
|
Miss.RADHIKA LEKHRAM MARAVI
|
00089
|
CBIN0281100
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
Miss.RADHIKALEKHRAMMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-007-001/72-A
(PARASWARA)
|
1735006000NRG25120520240089931
|
12/05/2024
|
Ragani Sahu
|
1735006WL006298
|
Ragani Sahu
|
00089
|
CBIN0281549
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
RaganiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-042-001/110
(TINDUABAMHANI)
|
1735006000NRG25120520240089996
|
12/05/2024
|
Meena
|
1735006WL006302
|
Meena
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-042-001/110
(TINDUABAMHANI)
|
1735006000NRG25120520240089995
|
12/05/2024
|
mersingh
|
1735006WL006302
|
mersingh
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
15/05/2024
|
|
818980193
|
|
mersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-042-001/117-B
(TINDUABAMHANI)
|
1735006000NRG25120520240090000
|
12/05/2024
|
gopal
|
1735006WL006302
|
gopal
|
00089
|
CBIN0281788
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818980193
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-042-001/121
(TINDUABAMHANI)
|
1735006000NRG25120520240090001
|
12/05/2024
|
Siliyana
|
1735006WL006302
|
Siliyana
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Siliyana
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-042-001/138
(TINDUABAMHANI)
|
1735006000NRG25120520240090002
|
12/05/2024
|
kalawati
|
1735006WL006302
|
kalawati
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-042-001/140
(TINDUABAMHANI)
|
1735006000NRG25120520240090004
|
12/05/2024
|
amarwati
|
1735006WL006302
|
amarwati
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
15/05/2024
|
|
818980193
|
|
amarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-042-001/141
(TINDUABAMHANI)
|
1735006000NRG25120520240090006
|
12/05/2024
|
SAMARU WARKADE
|
1735006WL006302
|
SAMARU WARKADE
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
SAMARUWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-042-001/141
(TINDUABAMHANI)
|
1735006000NRG25120520240090005
|
12/05/2024
|
sukhlal
|
1735006WL006302
|
sukhlal
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-042-001/142
(TINDUABAMHANI)
|
1735006000NRG25120520240090007
|
12/05/2024
|
Dhanbati
|
1735006WL006302
|
Dhanbati
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
Dhanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-042-001/142-A
(TINDUABAMHANI)
|
1735006000NRG25120520240090008
|
12/05/2024
|
SUDAMA BAI
|
1735006WL006302
|
SUDAMA BAI
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-042-001/143
(TINDUABAMHANI)
|
1735006000NRG25120520240090009
|
12/05/2024
|
sevwati
|
1735006WL006302
|
sevwati
|
00089
|
CBIN0281788
|
675
|
675
|
Processed
|
15/05/2024
|
|
818980193
|
|
sevwati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-042-001/15
(TINDUABAMHANI)
|
1735006000NRG25120520240090010
|
12/05/2024
|
sallobai
|
1735006WL006302
|
sallobai
|
00089
|
CBIN0281788
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818980193
|
|
sallobai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-042-001/164
(TINDUABAMHANI)
|
1735006000NRG25120520240090011
|
12/05/2024
|
kajalsingh
|
1735006WL006302
|
kajalsingh
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
kajalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-042-001/167
(TINDUABAMHANI)
|
1735006000NRG25120520240090015
|
12/05/2024
|
Neetu Parte
|
1735006WL006302
|
Neetu Parte
|
00089
|
CBIN0281788
|
675
|
675
|
Processed
|
15/05/2024
|
|
818980193
|
|
NeetuParte
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAINPUR
|
MP-35-006-042-001/178
(TINDUABAMHANI)
|
1735006000NRG25120520240090016
|
12/05/2024
|
baleeram
|
1735006WL006302
|
baleeram
|
00089
|
CBIN0281788
|
675
|
675
|
Processed
|
15/05/2024
|
|
818980193
|
|
baleeram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-042-001/178
(TINDUABAMHANI)
|
1735006000NRG25120520240090017
|
12/05/2024
|
puniya
|
1735006WL006302
|
puniya
|
00089
|
CBIN0281788
|
450
|
450
|
Processed
|
15/05/2024
|
|
818980193
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-042-001/180
(TINDUABAMHANI)
|
1735006000NRG25120520240090018
|
12/05/2024
|
devlal
|
1735006WL006302
|
devlal
|
00089
|
CBIN0281788
|
225
|
225
|
Processed
|
15/05/2024
|
|
818980193
|
|
devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-042-001/181
(TINDUABAMHANI)
|
1735006000NRG25120520240090019
|
12/05/2024
|
savni
|
1735006WL006302
|
savni
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
savni
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-042-001/182
(TINDUABAMHANI)
|
1735006000NRG25120520240090020
|
12/05/2024
|
Devlal
|
1735006WL006302
|
Devlal
|
00089
|
CBIN0281788
|
225
|
225
|
Processed
|
15/05/2024
|
|
818980193
|
|
Devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-042-001/182
(TINDUABAMHANI)
|
1735006000NRG25120520240090021
|
12/05/2024
|
tijiya
|
1735006WL006302
|
tijiya
|
00089
|
CBIN0281788
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818980193
|
|
tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-042-001/188-A
(TINDUABAMHANI)
|
1735006000NRG25120520240090022
|
12/05/2024
|
Shivlal Marskole
|
1735006WL006302
|
Shivlal Marskole
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
ShivlalMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-042-001/193
(TINDUABAMHANI)
|
1735006000NRG25120520240090024
|
12/05/2024
|
duklal
|
1735006WL006302
|
duklal
|
00089
|
CBIN0281788
|
450
|
450
|
Processed
|
15/05/2024
|
|
818980193
|
|
duklal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-042-001/198
(TINDUABAMHANI)
|
1735006000NRG25120520240090027
|
12/05/2024
|
Kavita
|
1735006WL006302
|
Kavita
|
00089
|
CBIN0281788
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818980193
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-042-001/198
(TINDUABAMHANI)
|
1735006000NRG25120520240090026
|
12/05/2024
|
MOLULAL
|
1735006WL006302
|
MOLULAL
|
00089
|
CBIN0281788
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818980193
|
|
MOLULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-042-001/200
(TINDUABAMHANI)
|
1735006000NRG25120520240090028
|
12/05/2024
|
Baliram
|
1735006WL006302
|
Baliram
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
Baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-042-001/200
(TINDUABAMHANI)
|
1735006000NRG25120520240090029
|
12/05/2024
|
sumantri
|
1735006WL006302
|
sumantri
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-042-001/202
(TINDUABAMHANI)
|
1735006000NRG25120520240090032
|
12/05/2024
|
sunita
|
1735006WL006302
|
sunita
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAINPUR
|
MP-35-006-042-001/203
(TINDUABAMHANI)
|
1735006000NRG25120520240090033
|
12/05/2024
|
khuman
|
1735006WL006302
|
khuman
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
khuman
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-042-001/203
(TINDUABAMHANI)
|
1735006000NRG25120520240090034
|
12/05/2024
|
Prembati
|
1735006WL006302
|
Prembati
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
Prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-042-001/21
(TINDUABAMHANI)
|
1735006000NRG25120520240090035
|
12/05/2024
|
sipitiya
|
1735006WL006302
|
sipitiya
|
00089
|
CBIN0281788
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818980193
|
|
sipitiya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-042-001/216
(TINDUABAMHANI)
|
1735006000NRG25120520240090036
|
12/05/2024
|
Nema
|
1735006WL006302
|
Nema
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
Nema
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-042-001/218
(TINDUABAMHANI)
|
1735006000NRG25120520240090038
|
12/05/2024
|
bataso
|
1735006WL006302
|
bataso
|
00089
|
CBIN0281788
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818980193
|
|
bataso
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-042-001/219
(TINDUABAMHANI)
|
1735006000NRG25120520240090039
|
12/05/2024
|
mangalo
|
1735006WL006302
|
mangalo
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
mangalo
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-042-001/225
(TINDUABAMHANI)
|
1735006000NRG25120520240090040
|
12/05/2024
|
suresh
|
1735006WL006302
|
suresh
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
15/05/2024
|
|
818980193
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-042-001/228
(TINDUABAMHANI)
|
1735006000NRG25120520240090042
|
12/05/2024
|
jhamiya
|
1735006WL006302
|
jhamiya
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
jhamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-042-001/229
(TINDUABAMHANI)
|
1735006000NRG25120520240090043
|
12/05/2024
|
nanhe lal
|
1735006WL006302
|
nanhe lal
|
00089
|
CBIN0281788
|
225
|
225
|
Processed
|
15/05/2024
|
|
818980193
|
|
nanhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-042-001/230-A
(TINDUABAMHANI)
|
1735006000NRG25120520240090044
|
12/05/2024
|
Sukko Bai Warkade
|
1735006WL006302
|
Sukko Bai Warkade
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
SukkoBaiWarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-042-001/230-B
(TINDUABAMHANI)
|
1735006000NRG25120520240090045
|
12/05/2024
|
sinsaro
|
1735006WL006302
|
sinsaro
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
sinsaro
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-042-001/232
(TINDUABAMHANI)
|
1735006000NRG25120520240090046
|
12/05/2024
|
Sevti
|
1735006WL006302
|
Sevti
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
Sevti
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-042-001/244
(TINDUABAMHANI)
|
1735006000NRG25120520240090047
|
12/05/2024
|
baratilal
|
1735006WL006302
|
baratilal
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
baratilal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-042-001/244
(TINDUABAMHANI)
|
1735006000NRG25120520240090048
|
12/05/2024
|
hirondi
|
1735006WL006302
|
hirondi
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
hirondi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAINPUR
|
MP-35-006-042-001/245
(TINDUABAMHANI)
|
1735006000NRG25120520240090049
|
12/05/2024
|
Gayabati
|
1735006WL006302
|
Gayabati
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
Gayabati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-042-001/246
(TINDUABAMHANI)
|
1735006000NRG25120520240090051
|
12/05/2024
|
asha
|
1735006WL006302
|
asha
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-042-001/247
(TINDUABAMHANI)
|
1735006000NRG25120520240090052
|
12/05/2024
|
Rayta
|
1735006WL006302
|
Rayta
|
00089
|
CBIN0281788
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818980193
|
|
Rayta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-042-001/260-C
(TINDUABAMHANI)
|
1735006000NRG25120520240090055
|
12/05/2024
|
revti bai
|
1735006WL006302
|
revti bai
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
revtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAINPUR
|
MP-35-006-042-001/261
(TINDUABAMHANI)
|
1735006000NRG25120520240090057
|
12/05/2024
|
Bijalbati
|
1735006WL006302
|
Bijalbati
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
Bijalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-042-001/261
(TINDUABAMHANI)
|
1735006000NRG25120520240090056
|
12/05/2024
|
Gendlal
|
1735006WL006302
|
Gendlal
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
15/05/2024
|
|
818980193
|
|
Gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-042-001/261
(TINDUABAMHANI)
|
1735006000NRG25120520240090058
|
12/05/2024
|
muliya
|
1735006WL006302
|
muliya
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
muliya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-042-001/261
(TINDUABAMHANI)
|
1735006000NRG25120520240090059
|
12/05/2024
|
Sukhvati
|
1735006WL006302
|
Sukhvati
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
Sukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-042-001/264
(TINDUABAMHANI)
|
1735006000NRG25120520240090060
|
12/05/2024
|
Akli Bai Warkade
|
1735006WL006302
|
Akli Bai Warkade
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
AkliBaiWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAINPUR
|
MP-35-006-042-001/264
(TINDUABAMHANI)
|
1735006000NRG25120520240090061
|
12/05/2024
|
Ramsingh
|
1735006WL006302
|
Ramsingh
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-042-001/264
(TINDUABAMHANI)
|
1735006000NRG25120520240090062
|
12/05/2024
|
vimla
|
1735006WL006302
|
vimla
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-042-001/265-A
(TINDUABAMHANI)
|
1735006000NRG25120520240090063
|
12/05/2024
|
kalawati
|
1735006WL006302
|
kalawati
|
00089
|
CBIN0281788
|
450
|
450
|
Processed
|
15/05/2024
|
|
818980193
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-042-001/267
(TINDUABAMHANI)
|
1735006000NRG25120520240090064
|
12/05/2024
|
SADHANA
|
1735006WL006302
|
SADHANA
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
SADHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-042-001/276
(TINDUABAMHANI)
|
1735006000NRG25120520240090065
|
12/05/2024
|
SUMAT LAL
|
1735006WL006302
|
SUMAT LAL
|
00089
|
CBIN0281788
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818980193
|
|
SUMATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-042-001/290
(TINDUABAMHANI)
|
1735006000NRG25120520240090069
|
12/05/2024
|
chabi
|
1735006WL006302
|
chabi
|
00089
|
CBIN0281788
|
225
|
225
|
Processed
|
15/05/2024
|
|
818980193
|
|
chabi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-042-001/292
(TINDUABAMHANI)
|
1735006000NRG25120520240090070
|
12/05/2024
|
VIKASLATA
|
1735006WL006302
|
VIKASLATA
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
VIKASLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-042-001/298
(TINDUABAMHANI)
|
1735006000NRG25120520240090071
|
12/05/2024
|
birjha bai
|
1735006WL006302
|
birjha bai
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
birjhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-042-001/316
(TINDUABAMHANI)
|
1735006000NRG25120520240090072
|
12/05/2024
|
mahlo
|
1735006WL006302
|
mahlo
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
mahlo
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-042-001/317
(TINDUABAMHANI)
|
1735006000NRG25120520240090073
|
12/05/2024
|
Rukmani Kulesh
|
1735006WL006302
|
Rukmani Kulesh
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
RukmaniKulesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-042-001/46
(TINDUABAMHANI)
|
1735006000NRG25120520240090074
|
12/05/2024
|
leela
|
1735006WL006302
|
leela
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-042-001/47-A
(TINDUABAMHANI)
|
1735006000NRG25120520240090075
|
12/05/2024
|
santlal
|
1735006WL006302
|
santlal
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
15/05/2024
|
|
818980193
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-042-001/51-A
(TINDUABAMHANI)
|
1735006000NRG25120520240090077
|
12/05/2024
|
ramsingh
|
1735006WL006302
|
ramsingh
|
00089
|
CBIN0281788
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818980193
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-042-001/51-A
(TINDUABAMHANI)
|
1735006000NRG25120520240090078
|
12/05/2024
|
shivkumari
|
1735006WL006302
|
shivkumari
|
00089
|
CBIN0281788
|
450
|
450
|
Processed
|
15/05/2024
|
|
818980193
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-042-001/52
(TINDUABAMHANI)
|
1735006000NRG25120520240090079
|
12/05/2024
|
kisanlal
|
1735006WL006302
|
kisanlal
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
kisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-042-001/75
(TINDUABAMHANI)
|
1735006000NRG25120520240090081
|
12/05/2024
|
dhanlal
|
1735006WL006302
|
dhanlal
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
dhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-042-001/75
(TINDUABAMHANI)
|
1735006000NRG25120520240090082
|
12/05/2024
|
doupti
|
1735006WL006302
|
doupti
|
00089
|
CBIN0281788
|
1350
|
1350
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
NAINPUR
|
MP-35-006-042-001/75
(TINDUABAMHANI)
|
1735006000NRG25120520240090083
|
12/05/2024
|
seema
|
1735006WL006302
|
seema
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-042-001/75
(TINDUABAMHANI)
|
1735006000NRG25120520240090084
|
12/05/2024
|
Sev Kumar Pandro
|
1735006WL006302
|
Sev Kumar Pandro
|
00089
|
CBIN0281788
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
SevKumarPandro
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-042-001/89
(TINDUABAMHANI)
|
1735006000NRG25120520240090089
|
12/05/2024
|
RAJKUMAR
|
1735006WL006302
|
RAJKUMAR
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
15/05/2024
|
|
818980193
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAINPUR
|
MP-35-006-042-001/89
(TINDUABAMHANI)
|
1735006000NRG25120520240090090
|
12/05/2024
|
rakhiya
|
1735006WL006302
|
rakhiya
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
15/05/2024
|
|
818980193
|
|
rakhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAINPUR
|
MP-35-006-061-001/167
(CHANDIAJAR)
|
1735006061NRG25120520240088113
|
12/05/2024
|
basanti
|
1735006061WL006191
|
basanti
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818980193
|
|
basanti
|
INDIAN BANK(607105)
|
|
76
|
NAINPUR
|
MP-35-006-063-001/100
(JALTARA)
|
1735006000NRG25120520240089746
|
12/05/2024
|
Gumtiya
|
1735006WL006296
|
Gumtiya
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Gumtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-063-001/100
(JALTARA)
|
1735006000NRG25120520240089747
|
12/05/2024
|
Kiran
|
1735006WL006296
|
Kiran
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-063-001/103
(JALTARA)
|
1735006000NRG25120520240089748
|
12/05/2024
|
Longsingh
|
1735006WL006296
|
Longsingh
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Longsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-063-001/103
(JALTARA)
|
1735006000NRG25120520240089749
|
12/05/2024
|
Malti bai
|
1735006WL006296
|
Malti bai
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-063-001/105
(JALTARA)
|
1735006000NRG25120520240089750
|
12/05/2024
|
anita
|
1735006WL006296
|
anita
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-063-001/105
(JALTARA)
|
1735006000NRG25120520240089751
|
12/05/2024
|
SUNIYA
|
1735006WL006296
|
SUNIYA
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
SUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAINPUR
|
MP-35-006-063-001/106-A
(JALTARA)
|
1735006000NRG25120520240089752
|
12/05/2024
|
biriya
|
1735006WL006296
|
biriya
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
biriya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-063-001/118
(JALTARA)
|
1735006000NRG25120520240089753
|
12/05/2024
|
Dasondi
|
1735006WL006296
|
Dasondi
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Dasondi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-063-001/119
(JALTARA)
|
1735006000NRG25120520240089754
|
12/05/2024
|
LAXMI
|
1735006WL006296
|
LAXMI
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAINPUR
|
MP-35-006-063-001/121
(JALTARA)
|
1735006000NRG25120520240089755
|
12/05/2024
|
mannu
|
1735006WL006296
|
mannu
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-063-001/121
(JALTARA)
|
1735006000NRG25120520240089756
|
12/05/2024
|
prem wati
|
1735006WL006296
|
prem wati
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-063-001/122
(JALTARA)
|
1735006000NRG25120520240089757
|
12/05/2024
|
PUNIYA
|
1735006WL006296
|
PUNIYA
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-063-001/122
(JALTARA)
|
1735006000NRG25120520240089758
|
12/05/2024
|
RAJARAM
|
1735006WL006296
|
RAJARAM
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-063-001/123
(JALTARA)
|
1735006000NRG25120520240089761
|
12/05/2024
|
anjo bai
|
1735006WL006296
|
anjo bai
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
anjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-063-001/123
(JALTARA)
|
1735006000NRG25120520240089759
|
12/05/2024
|
BASATIYA BAI
|
1735006WL006296
|
BASATIYA BAI
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
BASATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-063-001/123
(JALTARA)
|
1735006000NRG25120520240089760
|
12/05/2024
|
ramesh
|
1735006WL006296
|
ramesh
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-063-001/124-A
(JALTARA)
|
1735006000NRG25120520240089762
|
12/05/2024
|
Baijanti
|
1735006WL006296
|
Baijanti
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Baijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-063-001/126-A
(JALTARA)
|
1735006000NRG25120520240089763
|
12/05/2024
|
maniya
|
1735006WL006296
|
maniya
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
maniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAINPUR
|
MP-35-006-063-001/133
(JALTARA)
|
1735006000NRG25120520240089764
|
12/05/2024
|
shivkali
|
1735006WL006296
|
shivkali
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
shivkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAINPUR
|
MP-35-006-063-001/135
(JALTARA)
|
1735006000NRG25120520240089766
|
12/05/2024
|
CHANDO
|
1735006WL006296
|
CHANDO
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
CHANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAINPUR
|
MP-35-006-063-001/135
(JALTARA)
|
1735006000NRG25120520240089765
|
12/05/2024
|
NIRSINGH UDAVI
|
1735006WL006296
|
NIRSINGH UDAVI
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
NIRSINGHUDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAINPUR
|
MP-35-006-063-001/136
(JALTARA)
|
1735006000NRG25120520240089767
|
12/05/2024
|
ANITA BAI
|
1735006WL006296
|
ANITA BAI
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAINPUR
|
MP-35-006-063-001/137-A
(JALTARA)
|
1735006000NRG25120520240089768
|
12/05/2024
|
Radha
|
1735006WL006296
|
Radha
|
00089
|
CBIN0281788
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818980193
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAINPUR
|
MP-35-006-063-001/139
(JALTARA)
|
1735006000NRG25120520240089769
|
12/05/2024
|
Anita
|
1735006WL006296
|
Anita
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAINPUR
|
MP-35-006-063-001/142
(JALTARA)
|
1735006000NRG25120520240089770
|
12/05/2024
|
Soma bai
|
1735006WL006296
|
Soma bai
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Somabai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAINPUR
|
MP-35-006-063-001/144
(JALTARA)
|
1735006000NRG25120520240089772
|
12/05/2024
|
SAVATRI
|
1735006WL006296
|
SAVATRI
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
SAVATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAINPUR
|
MP-35-006-063-001/144-B
(JALTARA)
|
1735006000NRG25120520240089773
|
12/05/2024
|
Jheena bai
|
1735006WL006296
|
Jheena bai
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Jheenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAINPUR
|
MP-35-006-063-001/148
(JALTARA)
|
1735006000NRG25120520240089774
|
12/05/2024
|
rateeya
|
1735006WL006296
|
rateeya
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
rateeya
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAINPUR
|
MP-35-006-063-001/151-B
(JALTARA)
|
1735006000NRG25120520240089775
|
12/05/2024
|
SUNITA
|
1735006WL006296
|
SUNITA
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAINPUR
|
MP-35-006-063-001/151-C
(JALTARA)
|
1735006000NRG25120520240089777
|
12/05/2024
|
shivprsad
|
1735006WL006296
|
shivprsad
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
shivprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAINPUR
|
MP-35-006-063-001/152
(JALTARA)
|
1735006000NRG25120520240089780
|
12/05/2024
|
MINA Bai
|
1735006WL006296
|
MINA Bai
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
MINABai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAINPUR
|
MP-35-006-063-001/152
(JALTARA)
|
1735006000NRG25120520240089779
|
12/05/2024
|
Sarswati Bai
|
1735006WL006296
|
Sarswati Bai
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
SarswatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAINPUR
|
MP-35-006-063-001/154
(JALTARA)
|
1735006000NRG25120520240089781
|
12/05/2024
|
prem wati
|
1735006WL006296
|
prem wati
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NAINPUR
|
MP-35-006-063-001/154-A
(JALTARA)
|
1735006000NRG25120520240089782
|
12/05/2024
|
Omvati
|
1735006WL006296
|
Omvati
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NAINPUR
|
MP-35-006-063-001/155
(JALTARA)
|
1735006000NRG25120520240089784
|
12/05/2024
|
Rahul
|
1735006WL006296
|
Rahul
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAINPUR
|
MP-35-006-063-001/155
(JALTARA)
|
1735006000NRG25120520240089783
|
12/05/2024
|
SOHANLAL
|
1735006WL006296
|
SOHANLAL
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
SOHANLAL
|
IDBI BANK(607095)
|
|
112
|
NAINPUR
|
MP-35-006-063-001/155-A
(JALTARA)
|
1735006000NRG25120520240089785
|
12/05/2024
|
Rakesh
|
1735006WL006296
|
Rakesh
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAINPUR
|
MP-35-006-063-001/158
(JALTARA)
|
1735006000NRG25120520240089786
|
12/05/2024
|
MUNNI MARAVI
|
1735006WL006296
|
MUNNI MARAVI
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
MUNNIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NAINPUR
|
MP-35-006-063-001/164
(JALTARA)
|
1735006000NRG25120520240089788
|
12/05/2024
|
Sangeeta
|
1735006WL006296
|
Sangeeta
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAINPUR
|
MP-35-006-063-001/164
(JALTARA)
|
1735006000NRG25120520240089787
|
12/05/2024
|
SILIP
|
1735006WL006296
|
SILIP
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
SILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NAINPUR
|
MP-35-006-063-001/166
(JALTARA)
|
1735006000NRG25120520240089789
|
12/05/2024
|
dhanwati
|
1735006WL006296
|
dhanwati
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
dhanwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAINPUR
|
MP-35-006-063-001/167
(JALTARA)
|
1735006000NRG25120520240089790
|
12/05/2024
|
Gajaklee
|
1735006WL006296
|
Gajaklee
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Gajaklee
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAINPUR
|
MP-35-006-063-001/168
(JALTARA)
|
1735006000NRG25120520240089791
|
12/05/2024
|
JAYANTI BAI MARAVI
|
1735006WL006296
|
JAYANTI BAI MARAVI
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
JAYANTIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NAINPUR
|
MP-35-006-063-001/17-A
(JALTARA)
|
1735006000NRG25120520240089792
|
12/05/2024
|
shyama
|
1735006WL006296
|
shyama
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NAINPUR
|
MP-35-006-063-001/170
(JALTARA)
|
1735006000NRG25120520240089795
|
12/05/2024
|
GAYATRI
|
1735006WL006296
|
GAYATRI
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NAINPUR
|
MP-35-006-063-001/170
(JALTARA)
|
1735006000NRG25120520240089794
|
12/05/2024
|
godhan
|
1735006WL006296
|
godhan
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
godhan
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NAINPUR
|
MP-35-006-063-001/171
(JALTARA)
|
1735006000NRG25120520240089796
|
12/05/2024
|
sahdeo
|
1735006WL006296
|
sahdeo
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
sahdeo
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NAINPUR
|
MP-35-006-063-001/171
(JALTARA)
|
1735006000NRG25120520240089797
|
12/05/2024
|
SUSHILA
|
1735006WL006296
|
SUSHILA
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NAINPUR
|
MP-35-006-063-001/172
(JALTARA)
|
1735006000NRG25120520240089798
|
12/05/2024
|
Samlwti
|
1735006WL006296
|
Samlwti
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Samlwti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAINPUR
|
MP-35-006-063-001/173
(JALTARA)
|
1735006000NRG25120520240089799
|
12/05/2024
|
Lata
|
1735006WL006296
|
Lata
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NAINPUR
|
MP-35-006-063-001/174
(JALTARA)
|
1735006000NRG25120520240089800
|
12/05/2024
|
jamvati bai
|
1735006WL006296
|
jamvati bai
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
jamvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NAINPUR
|
MP-35-006-063-001/175
(JALTARA)
|
1735006000NRG25120520240089801
|
12/05/2024
|
DEV SINGH
|
1735006WL006296
|
DEV SINGH
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NAINPUR
|
MP-35-006-063-001/175
(JALTARA)
|
1735006000NRG25120520240089802
|
12/05/2024
|
HEMKUMARI
|
1735006WL006296
|
HEMKUMARI
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
HEMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NAINPUR
|
MP-35-006-063-001/177
(JALTARA)
|
1735006000NRG25120520240089803
|
12/05/2024
|
LAMIYA
|
1735006WL006296
|
LAMIYA
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
LAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NAINPUR
|
MP-35-006-063-001/179
(JALTARA)
|
1735006000NRG25120520240089804
|
12/05/2024
|
Bela bai
|
1735006WL006296
|
Bela bai
|
00089
|
CBIN0281788
|
1150
|
1150
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
NAINPUR
|
MP-35-006-063-001/181
(JALTARA)
|
1735006000NRG25120520240089805
|
12/05/2024
|
Gyanee
|
1735006WL006296
|
Gyanee
|
00089
|
CBIN0281788
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818980193
|
|
Gyanee
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NAINPUR
|
MP-35-006-063-001/181
(JALTARA)
|
1735006000NRG25120520240089806
|
12/05/2024
|
Urmila
|
1735006WL006296
|
Urmila
|
00089
|
CBIN0281788
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818980193
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAINPUR
|
MP-35-006-063-001/19
(JALTARA)
|
1735006000NRG25120520240089807
|
12/05/2024
|
saho
|
1735006WL006296
|
saho
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
15/05/2024
|
|
818980193
|
|
saho
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
134
|
NAINPUR
|
MP-35-006-063-001/19-A
(JALTARA)
|
1735006000NRG25120520240089808
|
12/05/2024
|
chammi
|
1735006WL006296
|
chammi
|
00089
|
CBIN0281788
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818980193
|
|
chammi
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NAINPUR
|
MP-35-006-063-001/19-A
(JALTARA)
|
1735006000NRG25120520240089809
|
12/05/2024
|
GaNGA
|
1735006WL006296
|
GaNGA
|
00089
|
CBIN0281788
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818980193
|
|
GaNGA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NAINPUR
|
MP-35-006-063-001/21
(JALTARA)
|
1735006000NRG25120520240089810
|
12/05/2024
|
GANESHI BAI
|
1735006WL006296
|
GANESHI BAI
|
00089
|
CBIN0281788
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818980193
|
|
GANESHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NAINPUR
|
MP-35-006-063-001/24
(JALTARA)
|
1735006000NRG25120520240089811
|
12/05/2024
|
muniya bai
|
1735006WL006296
|
muniya bai
|
00089
|
CBIN0281788
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818980193
|
|
muniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NAINPUR
|
MP-35-006-063-001/26-A
(JALTARA)
|
1735006000NRG25120520240089812
|
12/05/2024
|
Yashoda
|
1735006WL006296
|
Yashoda
|
00089
|
CBIN0281788
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818980193
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NAINPUR
|
MP-35-006-063-001/36-B
(JALTARA)
|
1735006000NRG25120520240089813
|
12/05/2024
|
DURGA BAI
|
1735006WL006296
|
DURGA BAI
|
00089
|
CBIN0281788
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818980193
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NAINPUR
|
MP-35-006-063-001/36-C
(JALTARA)
|
1735006000NRG25120520240089814
|
12/05/2024
|
SHYAMBATI
|
1735006WL006296
|
SHYAMBATI
|
00089
|
CBIN0281788
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818980193
|
|
SHYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NAINPUR
|
MP-35-006-063-001/37
(JALTARA)
|
1735006000NRG25120520240089815
|
12/05/2024
|
Savita maravi
|
1735006WL006296
|
Savita maravi
|
00089
|
CBIN0281788
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818980193
|
|
Savitamaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NAINPUR
|
MP-35-006-063-001/38
(JALTARA)
|
1735006000NRG25120520240089816
|
12/05/2024
|
AMPAT SING
|
1735006WL006296
|
AMPAT SING
|
00089
|
CBIN0281788
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818980193
|
|
AMPATSING
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NAINPUR
|
MP-35-006-063-001/38
(JALTARA)
|
1735006000NRG25120520240089817
|
12/05/2024
|
vigiya
|
1735006WL006296
|
vigiya
|
00089
|
CBIN0281788
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818980193
|
|
vigiya
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NAINPUR
|
MP-35-006-063-001/38-A
(JALTARA)
|
1735006000NRG25120520240089818
|
12/05/2024
|
Arti
|
1735006WL006296
|
Arti
|
00089
|
CBIN0281788
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818980193
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NAINPUR
|
MP-35-006-063-001/40-A
(JALTARA)
|
1735006000NRG25120520240089819
|
12/05/2024
|
Tito
|
1735006WL006296
|
Tito
|
00089
|
CBIN0281788
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818980193
|
|
Tito
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NAINPUR
|
MP-35-006-063-001/41
(JALTARA)
|
1735006000NRG25120520240089820
|
12/05/2024
|
janani bai
|
1735006WL006296
|
janani bai
|
00089
|
CBIN0281788
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818980193
|
|
jananibai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NAINPUR
|
MP-35-006-063-001/42
(JALTARA)
|
1735006000NRG25120520240089822
|
12/05/2024
|
MOHAN
|
1735006WL006296
|
MOHAN
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
15/05/2024
|
|
818980193
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NAINPUR
|
MP-35-006-063-001/42
(JALTARA)
|
1735006000NRG25120520240089821
|
12/05/2024
|
sumantra
|
1735006WL006296
|
sumantra
|
00089
|
CBIN0281788
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818980193
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NAINPUR
|
MP-35-006-063-001/43
(JALTARA)
|
1735006000NRG25120520240089825
|
12/05/2024
|
geeta
|
1735006WL006296
|
geeta
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NAINPUR
|
MP-35-006-063-001/43
(JALTARA)
|
1735006000NRG25120520240089824
|
12/05/2024
|
VINOD
|
1735006WL006296
|
VINOD
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NAINPUR
|
MP-35-006-063-001/51
(JALTARA)
|
1735006000NRG25120520240089826
|
12/05/2024
|
MEMBATI
|
1735006WL006296
|
MEMBATI
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
MEMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NAINPUR
|
MP-35-006-063-001/52-B
(JALTARA)
|
1735006000NRG25120520240089828
|
12/05/2024
|
BIRAN
|
1735006WL006296
|
BIRAN
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
BIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NAINPUR
|
MP-35-006-063-001/52-B
(JALTARA)
|
1735006000NRG25120520240089829
|
12/05/2024
|
MEENA
|
1735006WL006296
|
MEENA
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NAINPUR
|
MP-35-006-063-001/53
(JALTARA)
|
1735006000NRG25120520240089830
|
12/05/2024
|
GALLO BAI
|
1735006WL006296
|
GALLO BAI
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
GALLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NAINPUR
|
MP-35-006-063-001/54
(JALTARA)
|
1735006000NRG25120520240089831
|
12/05/2024
|
jhinibai
|
1735006WL006296
|
jhinibai
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
jhinibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NAINPUR
|
MP-35-006-063-001/56-A
(JALTARA)
|
1735006000NRG25120520240089832
|
12/05/2024
|
samita parte
|
1735006WL006296
|
samita parte
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
samitaparte
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NAINPUR
|
MP-35-006-063-001/58
(JALTARA)
|
1735006000NRG25120520240089833
|
12/05/2024
|
GAYASHI
|
1735006WL006296
|
GAYASHI
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
GAYASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NAINPUR
|
MP-35-006-063-001/59
(JALTARA)
|
1735006000NRG25120520240089834
|
12/05/2024
|
Son singh
|
1735006WL006296
|
Son singh
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NAINPUR
|
MP-35-006-063-001/60-A
(JALTARA)
|
1735006000NRG25120520240089835
|
12/05/2024
|
rajkumari
|
1735006WL006296
|
rajkumari
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NAINPUR
|
MP-35-006-063-001/61-A
(JALTARA)
|
1735006000NRG25120520240089836
|
12/05/2024
|
Kamla
|
1735006WL006296
|
Kamla
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAINPUR
|
MP-35-006-063-001/62
(JALTARA)
|
1735006000NRG25120520240089837
|
12/05/2024
|
Harvansh
|
1735006WL006296
|
Harvansh
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Harvansh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NAINPUR
|
MP-35-006-063-001/66
(JALTARA)
|
1735006000NRG25120520240089838
|
12/05/2024
|
Durgawati
|
1735006WL006296
|
Durgawati
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Durgawati
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NAINPUR
|
MP-35-006-063-001/66-A
(JALTARA)
|
1735006000NRG25120520240089839
|
12/05/2024
|
Baijanti bai
|
1735006WL006296
|
Baijanti bai
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Baijantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NAINPUR
|
MP-35-006-063-001/67
(JALTARA)
|
1735006000NRG25120520240089840
|
12/05/2024
|
Lalita bai
|
1735006WL006296
|
Lalita bai
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NAINPUR
|
MP-35-006-063-001/68
(JALTARA)
|
1735006000NRG25120520240089841
|
12/05/2024
|
RAKHIYABAI
|
1735006WL006296
|
RAKHIYABAI
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
RAKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NAINPUR
|
MP-35-006-063-001/70
(JALTARA)
|
1735006000NRG25120520240089844
|
12/05/2024
|
Amarwati
|
1735006WL006296
|
Amarwati
|
00089
|
CBIN0281788
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818980193
|
|
Amarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
NAINPUR
|
MP-35-006-063-001/70
(JALTARA)
|
1735006000NRG25120520240089843
|
12/05/2024
|
longwati
|
1735006WL006296
|
longwati
|
00089
|
CBIN0281788
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818980193
|
|
longwati
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
NAINPUR
|
MP-35-006-063-001/71-A
(JALTARA)
|
1735006000NRG25120520240089845
|
12/05/2024
|
gomti
|
1735006WL006296
|
gomti
|
00089
|
CBIN0281788
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818980193
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NAINPUR
|
MP-35-006-063-001/8
(JALTARA)
|
1735006000NRG25120520240089846
|
12/05/2024
|
Geeta
|
1735006WL006296
|
Geeta
|
00089
|
CBIN0281788
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818980193
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NAINPUR
|
MP-35-006-063-001/81
(JALTARA)
|
1735006000NRG25120520240089847
|
12/05/2024
|
jetulal
|
1735006WL006296
|
jetulal
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
15/05/2024
|
|
818980193
|
|
jetulal
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NAINPUR
|
MP-35-006-063-001/81
(JALTARA)
|
1735006000NRG25120520240089848
|
12/05/2024
|
MUNIYA BAI
|
1735006WL006296
|
MUNIYA BAI
|
00089
|
CBIN0281788
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818980193
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NAINPUR
|
MP-35-006-063-001/83
(JALTARA)
|
1735006000NRG25120520240089849
|
12/05/2024
|
SUKHIYA
|
1735006WL006296
|
SUKHIYA
|
00089
|
CBIN0281788
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818980193
|
|
SUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NAINPUR
|
MP-35-006-063-001/85
(JALTARA)
|
1735006000NRG25120520240089850
|
12/05/2024
|
SUNDIYA BAI TEKAM
|
1735006WL006296
|
SUNDIYA BAI TEKAM
|
00089
|
CBIN0281788
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818980193
|
|
SUNDIYABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
NAINPUR
|
MP-35-006-063-001/85-A
(JALTARA)
|
1735006000NRG25120520240089851
|
12/05/2024
|
Mahavati tekam
|
1735006WL006296
|
Mahavati tekam
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
15/05/2024
|
|
818980193
|
|
Mahavatitekam
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
NAINPUR
|
MP-35-006-063-001/86
(JALTARA)
|
1735006000NRG25120520240089852
|
12/05/2024
|
BISHTO BAI
|
1735006WL006296
|
BISHTO BAI
|
00089
|
CBIN0281788
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818980193
|
|
BISHTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
NAINPUR
|
MP-35-006-063-001/86-A
(JALTARA)
|
1735006000NRG25120520240089854
|
12/05/2024
|
Limiya Bai
|
1735006WL006296
|
Limiya Bai
|
00089
|
CBIN0281788
|
1272
|
1272
|
Processed
|
15/05/2024
|
|
818980193
|
|
LimiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
NAINPUR
|
MP-35-006-063-001/86-A
(JALTARA)
|
1735006000NRG25120520240089853
|
12/05/2024
|
udal singh
|
1735006WL006296
|
udal singh
|
00089
|
CBIN0281788
|
1272
|
1272
|
Processed
|
15/05/2024
|
|
818980193
|
|
udalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
NAINPUR
|
MP-35-006-063-001/90
(JALTARA)
|
1735006000NRG25120520240089855
|
12/05/2024
|
Dhanto bai
|
1735006WL006296
|
Dhanto bai
|
00089
|
CBIN0281788
|
1272
|
1272
|
Processed
|
15/05/2024
|
|
818980193
|
|
Dhantobai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
NAINPUR
|
MP-35-006-063-001/92
(JALTARA)
|
1735006000NRG25120520240089856
|
12/05/2024
|
RAMPAYARI
|
1735006WL006296
|
RAMPAYARI
|
00089
|
CBIN0281788
|
1272
|
1272
|
Processed
|
15/05/2024
|
|
818980193
|
|
RAMPAYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
NAINPUR
|
MP-35-006-063-001/92-A
(JALTARA)
|
1735006000NRG25120520240089857
|
12/05/2024
|
raajrani
|
1735006WL006296
|
raajrani
|
00089
|
CBIN0281788
|
1272
|
1272
|
Processed
|
15/05/2024
|
|
818980193
|
|
raajrani
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NAINPUR
|
MP-35-006-063-001/93
(JALTARA)
|
1735006000NRG25120520240089858
|
12/05/2024
|
SNDROBAI
|
1735006WL006296
|
SNDROBAI
|
00089
|
CBIN0281788
|
1272
|
1272
|
Processed
|
15/05/2024
|
|
818980193
|
|
SNDROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
NAINPUR
|
MP-35-006-063-001/93-A
(JALTARA)
|
1735006000NRG25120520240089859
|
12/05/2024
|
mukesh
|
1735006WL006296
|
mukesh
|
00089
|
CBIN0281788
|
1272
|
1272
|
Processed
|
15/05/2024
|
|
818980193
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
NAINPUR
|
MP-35-006-063-001/93-C
(JALTARA)
|
1735006000NRG25120520240089860
|
12/05/2024
|
Sohadri
|
1735006WL006296
|
Sohadri
|
00089
|
CBIN0281788
|
1272
|
1272
|
Processed
|
15/05/2024
|
|
818980193
|
|
Sohadri
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
184
|
NAINPUR
|
MP-35-006-063-001/97
(JALTARA)
|
1735006000NRG25120520240089862
|
12/05/2024
|
Rajkumari
|
1735006WL006296
|
Rajkumari
|
00089
|
CBIN0281788
|
1272
|
1272
|
Processed
|
15/05/2024
|
|
818980193
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NAINPUR
|
MP-35-006-063-002/22
(JALTARA)
|
1735006000NRG25120520240089863
|
12/05/2024
|
premvati
|
1735006WL006296
|
premvati
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
15/05/2024
|
|
818980193
|
|
premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NAINPUR
|
MP-35-006-063-002/22-A
(JALTARA)
|
1735006000NRG25120520240089864
|
12/05/2024
|
shrichand
|
1735006WL006296
|
shrichand
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
15/05/2024
|
|
818980193
|
|
shrichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225008
|
225008
|
|
|
|
|
|
|
|
|
187
|
NAINPUR
|
MP-35-006-007-001/115
(PARASWARA)
|
1735006000NRG25120520240089880
|
12/05/2024
|
sevwati
|
1735006WL006298
|
sevwati
|
00089
|
CBIN0281789
|
1414
|
1414
|
Processed
|
15/05/2024
|
|
818980193
|
|
sevwati
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
NAINPUR
|
MP-35-006-007-001/118
(PARASWARA)
|
1735006000NRG25120520240089881
|
12/05/2024
|
Santoshi
|
1735006WL006298
|
Santoshi
|
00089
|
CBIN0281789
|
1414
|
1414
|
Processed
|
15/05/2024
|
|
818980193
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NAINPUR
|
MP-35-006-007-001/120
(PARASWARA)
|
1735006000NRG25120520240089883
|
12/05/2024
|
lalita bai
|
1735006WL006298
|
lalita bai
|
00089
|
CBIN0281789
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
NAINPUR
|
MP-35-006-007-001/45
(PARASWARA)
|
1735006000NRG25120520240089909
|
12/05/2024
|
shabana
|
1735006WL006298
|
shabana
|
00089
|
CBIN0281789
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
shabana
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
NAINPUR
|
MP-35-006-007-001/78-A
(PARASWARA)
|
1735006000NRG25120520240089933
|
12/05/2024
|
Ashvani Kumar Padwar
|
1735006WL006298
|
Ashvani Kumar Padwar
|
00089
|
CBIN0281789
|
1414
|
1414
|
Processed
|
15/05/2024
|
|
818980193
|
|
AshvaniKumarPadwar
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
NAINPUR
|
MP-35-006-042-001/140
(TINDUABAMHANI)
|
1735006000NRG25120520240090003
|
12/05/2024
|
basant
|
1735006WL006302
|
basant
|
00089
|
CBIN0281789
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818980193
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
NAINPUR
|
MP-35-006-042-001/167
(TINDUABAMHANI)
|
1735006000NRG25120520240090014
|
12/05/2024
|
simiya
|
1735006WL006302
|
simiya
|
00089
|
CBIN0281789
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
simiya
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
NAINPUR
|
MP-35-006-042-001/191
(TINDUABAMHANI)
|
1735006000NRG25120520240090023
|
12/05/2024
|
Vinod
|
1735006WL006302
|
Vinod
|
00089
|
CBIN0281789
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NAINPUR
|
MP-35-006-042-001/200
(TINDUABAMHANI)
|
1735006000NRG25120520240090030
|
12/05/2024
|
Ravina
|
1735006WL006302
|
Ravina
|
00089
|
CBIN0281789
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NAINPUR
|
MP-35-006-042-001/217
(TINDUABAMHANI)
|
1735006000NRG25120520240090037
|
12/05/2024
|
dhanraj
|
1735006WL006302
|
dhanraj
|
00089
|
CBIN0281789
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NAINPUR
|
MP-35-006-042-001/260
(TINDUABAMHANI)
|
1735006000NRG25120520240090053
|
12/05/2024
|
ramwati bai
|
1735006WL006302
|
ramwati bai
|
00089
|
CBIN0281789
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
ramwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
NAINPUR
|
MP-35-006-042-001/277
(TINDUABAMHANI)
|
1735006000NRG25120520240090067
|
12/05/2024
|
Dhaniya
|
1735006WL006302
|
Dhaniya
|
00089
|
CBIN0281789
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
Dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
NAINPUR
|
MP-35-006-042-001/277
(TINDUABAMHANI)
|
1735006000NRG25120520240090066
|
12/05/2024
|
motilal
|
1735006WL006302
|
motilal
|
00089
|
CBIN0281789
|
450
|
450
|
Processed
|
15/05/2024
|
|
818980193
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
NAINPUR
|
MP-35-006-042-001/78
(TINDUABAMHANI)
|
1735006000NRG25120520240090085
|
12/05/2024
|
Sukhdev
|
1735006WL006302
|
Sukhdev
|
00089
|
CBIN0281789
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
Sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
NAINPUR
|
MP-35-006-042-001/87-B
(TINDUABAMHANI)
|
1735006000NRG25120520240090087
|
12/05/2024
|
Dhanoti Bai Wadiwa
|
1735006WL006302
|
Dhanoti Bai Wadiwa
|
00089
|
CBIN0281789
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
DhanotiBaiWadiwa
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
NAINPUR
|
MP-35-006-042-001/87-B
(TINDUABAMHANI)
|
1735006000NRG25120520240090086
|
12/05/2024
|
tikaram
|
1735006WL006302
|
tikaram
|
00089
|
CBIN0281789
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20806
|
20806
|
|
|
|
|
|
|
|
|
203
|
NAINPUR
|
MP-35-006-013-001/87-A
(MALDHA)
|
1735006000NRG25120520240089865
|
12/05/2024
|
Suklu
|
1735006WL006297
|
Suklu
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818980193
|
|
Suklu
|
INDIAN BANK(607105)
|
|
204
|
NAINPUR
|
MP-35-006-013-001/87-B
(MALDHA)
|
1735006000NRG25120520240089867
|
12/05/2024
|
Jugiya Bai
|
1735006WL006297
|
Jugiya Bai
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818980193
|
|
JugiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NAINPUR
|
MP-35-006-013-001/88
(MALDHA)
|
1735006000NRG25120520240089869
|
12/05/2024
|
sukwatibai
|
1735006WL006297
|
sukwatibai
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818980193
|
|
sukwatibai
|
INDIAN BANK(607105)
|
|
206
|
NAINPUR
|
MP-35-006-013-002/84-B
(MALDHA)
|
1735006000NRG25120520240089871
|
12/05/2024
|
Anand Singh Saiyam
|
1735006WL006297
|
Anand Singh Saiyam
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818980193
|
|
AnandSinghSaiyam
|
INDIAN BANK(607105)
|
|
207
|
NAINPUR
|
MP-35-006-016-003/14
(BHALIWADA)
|
1735006000NRG25120520240089702
|
12/05/2024
|
shanti
|
1735006WL006294
|
shanti
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818980193
|
|
shanti
|
INDIAN BANK(607105)
|
|
208
|
NAINPUR
|
MP-35-006-016-003/16
(BHALIWADA)
|
1735006000NRG25120520240089704
|
12/05/2024
|
bishnu
|
1735006WL006294
|
bishnu
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818980193
|
|
bishnu
|
INDIAN BANK(607105)
|
|
209
|
NAINPUR
|
MP-35-006-016-003/17
(BHALIWADA)
|
1735006000NRG25120520240089705
|
12/05/2024
|
munni bai
|
1735006WL006294
|
munni bai
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818980193
|
|
munnibai
|
INDIAN BANK(607105)
|
|
210
|
NAINPUR
|
MP-35-006-016-003/23-A
(BHALIWADA)
|
1735006000NRG25120520240089706
|
12/05/2024
|
Ramesh
|
1735006WL006294
|
Ramesh
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
211
|
NAINPUR
|
MP-35-006-016-003/23-A
(BHALIWADA)
|
1735006000NRG25120520240089707
|
12/05/2024
|
Suneeta
|
1735006WL006294
|
Suneeta
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818980193
|
|
Suneeta
|
INDIAN BANK(607105)
|
|
212
|
NAINPUR
|
MP-35-006-016-003/28
(BHALIWADA)
|
1735006000NRG25120520240089708
|
12/05/2024
|
Gorakh
|
1735006WL006294
|
Gorakh
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818980193
|
|
Gorakh
|
INDIAN BANK(607105)
|
|
213
|
NAINPUR
|
MP-35-006-016-003/28
(BHALIWADA)
|
1735006000NRG25120520240089709
|
12/05/2024
|
shyama bai
|
1735006WL006294
|
shyama bai
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818980193
|
|
shyamabai
|
INDIAN BANK(607105)
|
|
214
|
NAINPUR
|
MP-35-006-016-003/28-A
(BHALIWADA)
|
1735006000NRG25120520240089711
|
12/05/2024
|
RAJKUMRI
|
1735006WL006294
|
RAJKUMRI
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818980193
|
|
RAJKUMRI
|
INDIAN BANK(607105)
|
|
215
|
NAINPUR
|
MP-35-006-016-003/29-B
(BHALIWADA)
|
1735006000NRG25120520240089712
|
12/05/2024
|
SUNDAR
|
1735006WL006294
|
SUNDAR
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818980193
|
|
SUNDAR
|
INDIAN BANK(607105)
|
|
216
|
NAINPUR
|
MP-35-006-016-003/31
(BHALIWADA)
|
1735006000NRG25120520240089714
|
12/05/2024
|
Bhagwati
|
1735006WL006294
|
Bhagwati
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818980193
|
|
Bhagwati
|
INDIAN BANK(607105)
|
|
217
|
NAINPUR
|
MP-35-006-016-003/31
(BHALIWADA)
|
1735006000NRG25120520240089713
|
12/05/2024
|
durg lal
|
1735006WL006294
|
durg lal
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818980193
|
|
durglal
|
INDIAN BANK(607105)
|
|
218
|
NAINPUR
|
MP-35-006-016-003/33-A
(BHALIWADA)
|
1735006000NRG25120520240089715
|
12/05/2024
|
Ramkali
|
1735006WL006294
|
Ramkali
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818980193
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
219
|
NAINPUR
|
MP-35-006-016-003/39
(BHALIWADA)
|
1735006000NRG25120520240089716
|
12/05/2024
|
HARO
|
1735006WL006294
|
HARO
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818980193
|
|
HARO
|
INDIAN BANK(607105)
|
|
220
|
NAINPUR
|
MP-35-006-016-003/4
(BHALIWADA)
|
1735006000NRG25120520240089717
|
12/05/2024
|
koshal bai
|
1735006WL006294
|
koshal bai
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818980193
|
|
koshalbai
|
INDIAN BANK(607105)
|
|
221
|
NAINPUR
|
MP-35-006-016-003/51
(BHALIWADA)
|
1735006000NRG25120520240089718
|
12/05/2024
|
bhaddo bai
|
1735006WL006294
|
bhaddo bai
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818980193
|
|
bhaddobai
|
INDIAN BANK(607105)
|
|
222
|
NAINPUR
|
MP-35-006-016-003/57
(BHALIWADA)
|
1735006000NRG25120520240089719
|
12/05/2024
|
BAIJANTI
|
1735006WL006294
|
BAIJANTI
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
BAIJANTI
|
INDIAN BANK(607105)
|
|
223
|
NAINPUR
|
MP-35-006-028-001/164
(RAMGADI)
|
1735006028NRG25120520240088429
|
12/05/2024
|
dhanoti
|
1735006028WL006215
|
dhanoti
|
00176
|
IDIB000C595
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818980193
|
|
dhanoti
|
INDIAN BANK(607105)
|
|
224
|
NAINPUR
|
MP-35-006-028-001/164
(RAMGADI)
|
1735006028NRG25120520240088430
|
12/05/2024
|
lamu
|
1735006028WL006215
|
lamu
|
00176
|
IDIB000C595
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818980193
|
|
lamu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
225
|
NAINPUR
|
MP-35-006-028-001/43
(RAMGADI)
|
1735006028NRG25120520240088432
|
12/05/2024
|
Santosh
|
1735006028WL006215
|
Santosh
|
00176
|
IDIB000C595
|
1316
|
1316
|
Processed
|
15/05/2024
|
|
818980193
|
|
Santosh
|
INDIAN BANK(607105)
|
|
226
|
NAINPUR
|
MP-35-006-028-001/43
(RAMGADI)
|
1735006028NRG25120520240088431
|
12/05/2024
|
SATIYA BAI YADAV
|
1735006028WL006215
|
SATIYA BAI YADAV
|
00176
|
IDIB000C595
|
1316
|
1316
|
Processed
|
15/05/2024
|
|
818980193
|
|
SATIYABAIYADAV
|
INDIAN BANK(607105)
|
|
227
|
NAINPUR
|
MP-35-006-028-001/87-B
(RAMGADI)
|
1735006028NRG25120520240088434
|
12/05/2024
|
malti
|
1735006028WL006215
|
malti
|
00176
|
IDIB000C595
|
1316
|
1316
|
Processed
|
15/05/2024
|
|
818980193
|
|
malti
|
INDIAN BANK(607105)
|
|
228
|
NAINPUR
|
MP-35-006-028-001/87-B
(RAMGADI)
|
1735006028NRG25120520240088433
|
12/05/2024
|
Satish
|
1735006028WL006215
|
Satish
|
00176
|
IDIB000C595
|
1316
|
1316
|
Processed
|
15/05/2024
|
|
818980193
|
|
Satish
|
INDIAN BANK(607105)
|
|
229
|
NAINPUR
|
MP-35-006-061-001/101
(CHANDIAJAR)
|
1735006061NRG25120520240088088
|
12/05/2024
|
devkee
|
1735006061WL006191
|
devkee
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818980193
|
|
devkee
|
INDIAN BANK(607105)
|
|
230
|
NAINPUR
|
MP-35-006-061-001/110
(CHANDIAJAR)
|
1735006061NRG25120520240088091
|
12/05/2024
|
somwati
|
1735006061WL006191
|
somwati
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818980193
|
|
somwati
|
INDIAN BANK(607105)
|
|
231
|
NAINPUR
|
MP-35-006-061-001/115
(CHANDIAJAR)
|
1735006061NRG25120520240088097
|
12/05/2024
|
ramkali
|
1735006061WL006191
|
ramkali
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818980193
|
|
ramkali
|
INDIAN BANK(607105)
|
|
232
|
NAINPUR
|
MP-35-006-061-001/127-A
(CHANDIAJAR)
|
1735006061NRG25120520240088102
|
12/05/2024
|
Surendra Kumar Uikey
|
1735006061WL006191
|
Surendra Kumar Uikey
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818980193
|
|
SurendraKumarUikey
|
INDIAN BANK(607105)
|
|
233
|
NAINPUR
|
MP-35-006-061-001/132
(CHANDIAJAR)
|
1735006061NRG25120520240088103
|
12/05/2024
|
shyamvati
|
1735006061WL006191
|
shyamvati
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818980193
|
|
shyamvati
|
INDIAN BANK(607105)
|
|
234
|
NAINPUR
|
MP-35-006-061-001/147
(CHANDIAJAR)
|
1735006061NRG25120520240088107
|
12/05/2024
|
kalavati
|
1735006061WL006191
|
kalavati
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818980193
|
|
kalavati
|
INDIAN BANK(607105)
|
|
235
|
NAINPUR
|
MP-35-006-061-001/158
(CHANDIAJAR)
|
1735006061NRG25120520240088109
|
12/05/2024
|
mangli
|
1735006061WL006191
|
mangli
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818980193
|
|
mangli
|
INDIAN BANK(607105)
|
|
236
|
NAINPUR
|
MP-35-006-061-001/163
(CHANDIAJAR)
|
1735006061NRG25120520240088112
|
12/05/2024
|
Khilanti
|
1735006061WL006191
|
Khilanti
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818980193
|
|
Khilanti
|
INDIAN BANK(607105)
|
|
237
|
NAINPUR
|
MP-35-006-061-001/168
(CHANDIAJAR)
|
1735006061NRG25120520240088115
|
12/05/2024
|
Bhagvati
|
1735006061WL006191
|
Bhagvati
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818980193
|
|
Bhagvati
|
INDIAN BANK(607105)
|
|
238
|
NAINPUR
|
MP-35-006-061-001/168
(CHANDIAJAR)
|
1735006061NRG25120520240088114
|
12/05/2024
|
Premsing
|
1735006061WL006191
|
Premsing
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818980193
|
|
Premsing
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53834
|
53834
|
|
|
|
|
|
|
|
|
239
|
NAINPUR
|
MP-35-006-007-001/83
(PARASWARA)
|
1735006000NRG25120520240089939
|
12/05/2024
|
Amita yadav
|
1735006WL006298
|
Amita yadav
|
00415
|
SBIN0002850
|
1414
|
1414
|
Processed
|
15/05/2024
|
|
818980193
|
|
Amitayadav
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAINPUR
|
MP-35-006-042-001/115-A
(TINDUABAMHANI)
|
1735006000NRG25120520240089998
|
12/05/2024
|
SILOCHNA BHALAVI
|
1735006WL006302
|
SILOCHNA BHALAVI
|
00415
|
SBIN0002850
|
690
|
690
|
Processed
|
15/05/2024
|
|
818980193
|
|
SILOCHNABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2104
|
2104
|
|
|
|
|
|
|
|
|
241
|
NAINPUR
|
MP-35-006-001-004/33-B
(KHURSIPAR)
|
1735006001NRG25110520240086773
|
12/05/2024
|
hariyo
|
1735006001WL006106
|
hariyo
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818980193
|
|
hariyo
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAINPUR
|
MP-35-006-001-004/44
(KHURSIPAR)
|
1735006001NRG25110520240086775
|
12/05/2024
|
shanti bai
|
1735006001WL006106
|
shanti bai
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818980193
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAINPUR
|
MP-35-006-001-004/49
(KHURSIPAR)
|
1735006001NRG25110520240086776
|
12/05/2024
|
sukwati
|
1735006001WL006106
|
sukwati
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818980193
|
|
sukwati
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAINPUR
|
MP-35-006-001-004/5-B
(KHURSIPAR)
|
1735006001NRG25110520240086777
|
12/05/2024
|
shivkumar
|
1735006001WL006106
|
shivkumar
|
00415
|
SBIN0002876
|
1440
|
1440
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
NAINPUR
|
MP-35-006-001-004/51
(KHURSIPAR)
|
1735006001NRG25110520240086779
|
12/05/2024
|
Rajkumari
|
1735006001WL006106
|
Rajkumari
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818980193
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
NAINPUR
|
MP-35-006-001-004/52-B
(KHURSIPAR)
|
1735006001NRG25110520240086781
|
12/05/2024
|
sevwati
|
1735006001WL006106
|
sevwati
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818980193
|
|
sevwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NAINPUR
|
MP-35-006-007-001/1
(PARASWARA)
|
1735006000NRG25120520240089872
|
12/05/2024
|
Heeradi bai
|
1735006WL006298
|
Heeradi bai
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
15/05/2024
|
|
818980193
|
|
Heeradibai
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAINPUR
|
MP-35-006-007-001/106
(PARASWARA)
|
1735006000NRG25120520240089875
|
12/05/2024
|
Vishal
|
1735006WL006298
|
Vishal
|
00415
|
SBIN0002876
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAINPUR
|
MP-35-006-007-001/109
(PARASWARA)
|
1735006000NRG25120520240089877
|
12/05/2024
|
manwati
|
1735006WL006298
|
manwati
|
00415
|
SBIN0002876
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
manwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
NAINPUR
|
MP-35-006-007-001/124-A
(PARASWARA)
|
1735006000NRG25120520240089885
|
12/05/2024
|
Sandhya
|
1735006WL006298
|
Sandhya
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
15/05/2024
|
|
818980193
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NAINPUR
|
MP-35-006-007-001/15
(PARASWARA)
|
1735006000NRG25120520240089891
|
12/05/2024
|
Raju
|
1735006WL006298
|
Raju
|
00415
|
SBIN0002876
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAINPUR
|
MP-35-006-007-001/37
(PARASWARA)
|
1735006000NRG25120520240089901
|
12/05/2024
|
Sabita bai
|
1735006WL006298
|
Sabita bai
|
00415
|
SBIN0002876
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
Sabitabai
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAINPUR
|
MP-35-006-007-001/38
(PARASWARA)
|
1735006000NRG25120520240089902
|
12/05/2024
|
Meera
|
1735006WL006298
|
Meera
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818980193
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAINPUR
|
MP-35-006-007-001/39
(PARASWARA)
|
1735006000NRG25120520240089904
|
12/05/2024
|
Narayan
|
1735006WL006298
|
Narayan
|
00415
|
SBIN0002876
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
NAINPUR
|
MP-35-006-007-001/46
(PARASWARA)
|
1735006000NRG25120520240089910
|
12/05/2024
|
saniya bai
|
1735006WL006298
|
saniya bai
|
00415
|
SBIN0002876
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
saniyabai
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAINPUR
|
MP-35-006-007-001/5-A
(PARASWARA)
|
1735006000NRG25120520240089913
|
12/05/2024
|
parbati
|
1735006WL006298
|
parbati
|
00415
|
SBIN0002876
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAINPUR
|
MP-35-006-007-001/55
(PARASWARA)
|
1735006000NRG25120520240089915
|
12/05/2024
|
Seema bai
|
1735006WL006298
|
Seema bai
|
00415
|
SBIN0002876
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAINPUR
|
MP-35-006-007-001/56-D
(PARASWARA)
|
1735006000NRG25120520240089917
|
12/05/2024
|
premti bai
|
1735006WL006298
|
premti bai
|
00415
|
SBIN0002876
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
premtibai
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAINPUR
|
MP-35-006-007-001/62
(PARASWARA)
|
1735006000NRG25120520240089922
|
12/05/2024
|
savita
|
1735006WL006298
|
savita
|
00415
|
SBIN0002876
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAINPUR
|
MP-35-006-007-001/62-A
(PARASWARA)
|
1735006000NRG25120520240089923
|
12/05/2024
|
Meena
|
1735006WL006298
|
Meena
|
00415
|
SBIN0002876
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAINPUR
|
MP-35-006-007-001/65
(PARASWARA)
|
1735006000NRG25120520240089926
|
12/05/2024
|
Pradeep saho
|
1735006WL006298
|
Pradeep saho
|
00415
|
SBIN0002876
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
818980193
|
|
Pradeepsaho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NAINPUR
|
MP-35-006-007-001/72
(PARASWARA)
|
1735006000NRG25120520240089930
|
12/05/2024
|
Lamiya
|
1735006WL006298
|
Lamiya
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
15/05/2024
|
|
818980193
|
|
Lamiya
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAINPUR
|
MP-35-006-007-001/92
(PARASWARA)
|
1735006000NRG25120520240089942
|
12/05/2024
|
Janki
|
1735006WL006298
|
Janki
|
00415
|
SBIN0002876
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAINPUR
|
MP-35-006-013-001/88
(MALDHA)
|
1735006000NRG25120520240089868
|
12/05/2024
|
MANOJ
|
1735006WL006297
|
MANOJ
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818980193
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
265
|
NAINPUR
|
MP-35-006-016-003/28-A
(BHALIWADA)
|
1735006000NRG25120520240089710
|
12/05/2024
|
jagdish
|
1735006WL006294
|
jagdish
|
00415
|
SBIN0002876
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818980193
|
|
jagdish
|
INDIAN BANK(607105)
|
|
266
|
NAINPUR
|
MP-35-006-042-001/110
(TINDUABAMHANI)
|
1735006000NRG25120520240089997
|
12/05/2024
|
ramphal
|
1735006WL006302
|
ramphal
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
ramphal
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
NAINPUR
|
MP-35-006-042-001/166
(TINDUABAMHANI)
|
1735006000NRG25120520240090013
|
12/05/2024
|
SHIVKALI
|
1735006WL006302
|
SHIVKALI
|
00415
|
SBIN0002876
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818980193
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
NAINPUR
|
MP-35-006-042-001/225
(TINDUABAMHANI)
|
1735006000NRG25120520240090041
|
12/05/2024
|
Barato
|
1735006WL006302
|
Barato
|
00415
|
SBIN0002876
|
675
|
675
|
Processed
|
15/05/2024
|
|
818980193
|
|
Barato
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
NAINPUR
|
MP-35-006-042-001/245
(TINDUABAMHANI)
|
1735006000NRG25120520240090050
|
12/05/2024
|
MADHURANI
|
1735006WL006302
|
MADHURANI
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
MADHURANI
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAINPUR
|
MP-35-006-061-001/111
(CHANDIAJAR)
|
1735006061NRG25120520240088093
|
12/05/2024
|
Manika
|
1735006061WL006191
|
Manika
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818980193
|
|
Manika
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAINPUR
|
MP-35-006-061-001/112
(CHANDIAJAR)
|
1735006061NRG25120520240088094
|
12/05/2024
|
premwati
|
1735006061WL006191
|
premwati
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818980193
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAINPUR
|
MP-35-006-061-001/112-B
(CHANDIAJAR)
|
1735006061NRG25120520240088095
|
12/05/2024
|
TILAK VATI UIKEY
|
1735006061WL006191
|
TILAK VATI UIKEY
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818980193
|
|
TILAKVATIUIKEY
|
INDIAN BANK(607105)
|
|
273
|
NAINPUR
|
MP-35-006-061-001/113
(CHANDIAJAR)
|
1735006061NRG25120520240088096
|
12/05/2024
|
RAJJO BAI DHURVE
|
1735006061WL006191
|
RAJJO BAI DHURVE
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818980193
|
|
RAJJOBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAINPUR
|
MP-35-006-061-001/127
(CHANDIAJAR)
|
1735006061NRG25120520240088101
|
12/05/2024
|
shyamvati
|
1735006061WL006191
|
shyamvati
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818980193
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAINPUR
|
MP-35-006-063-001/143-A
(JALTARA)
|
1735006000NRG25120520240089771
|
12/05/2024
|
Kishori
|
1735006WL006296
|
Kishori
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
276
|
NAINPUR
|
MP-35-006-063-001/151-B
(JALTARA)
|
1735006000NRG25120520240089776
|
12/05/2024
|
Manisha
|
1735006WL006296
|
Manisha
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAINPUR
|
MP-35-006-063-001/151-D
(JALTARA)
|
1735006000NRG25120520240089778
|
12/05/2024
|
Rajani
|
1735006WL006296
|
Rajani
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAINPUR
|
MP-35-006-063-001/17-B
(JALTARA)
|
1735006000NRG25120520240089793
|
12/05/2024
|
Ramkali bai
|
1735006WL006296
|
Ramkali bai
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
NAINPUR
|
MP-35-006-063-001/52-A
(JALTARA)
|
1735006000NRG25120520240089827
|
12/05/2024
|
Sonam
|
1735006WL006296
|
Sonam
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NAINPUR
|
MP-35-006-063-001/94-C
(JALTARA)
|
1735006000NRG25120520240089861
|
12/05/2024
|
Hulkar
|
1735006WL006296
|
Hulkar
|
00415
|
SBIN0002876
|
1272
|
1272
|
Processed
|
15/05/2024
|
|
818980193
|
|
Hulkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55499
|
55499
|
|
|
|
|
|
|
|
|
281
|
NAINPUR
|
MP-35-006-061-001/108-A
(CHANDIAJAR)
|
1735006061NRG25120520240088090
|
12/05/2024
|
Ramprasad Maravi
|
1735006061WL006191
|
Ramprasad Maravi
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818980193
|
|
RamprasadMaravi
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAINPUR
|
MP-35-006-061-001/110
(CHANDIAJAR)
|
1735006061NRG25120520240088092
|
12/05/2024
|
SHIVNANDAN
|
1735006061WL006191
|
SHIVNANDAN
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818980193
|
|
SHIVNANDAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAINPUR
|
MP-35-006-061-001/175
(CHANDIAJAR)
|
1735006061NRG25120520240088116
|
12/05/2024
|
jitendra
|
1735006061WL006191
|
jitendra
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818980193
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
284
|
NAINPUR
|
MP-35-006-016-003/14-B
(BHALIWADA)
|
1735006000NRG25120520240089703
|
12/05/2024
|
kishan
|
1735006WL006294
|
kishan
|
00688
|
FINO0001446
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818980193
|
|
kishan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
285
|
NAINPUR
|
MP-35-006-001-004/50-C
(KHURSIPAR)
|
1735006001NRG25110520240086778
|
12/05/2024
|
sunil
|
1735006001WL006106
|
sunil
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818980193
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NAINPUR
|
MP-35-006-001-004/52-B
(KHURSIPAR)
|
1735006001NRG25110520240086780
|
12/05/2024
|
nainwati
|
1735006001WL006106
|
nainwati
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818980193
|
|
nainwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NAINPUR
|
MP-35-006-007-001/107
(PARASWARA)
|
1735006000NRG25120520240089876
|
12/05/2024
|
Chandraprakash
|
1735006WL006298
|
Chandraprakash
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
Chandraprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NAINPUR
|
MP-35-006-007-001/123-A
(PARASWARA)
|
1735006000NRG25120520240089884
|
12/05/2024
|
Rajaysingh
|
1735006WL006298
|
Rajaysingh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
15/05/2024
|
|
818980193
|
|
Rajaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NAINPUR
|
MP-35-006-007-001/146-C
(PARASWARA)
|
1735006000NRG25120520240089888
|
12/05/2024
|
Satula
|
1735006WL006298
|
Satula
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
15/05/2024
|
|
818980193
|
|
Satula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NAINPUR
|
MP-35-006-007-001/148-A
(PARASWARA)
|
1735006000NRG25120520240089890
|
12/05/2024
|
Kalpana Pandre
|
1735006WL006298
|
Kalpana Pandre
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
KalpanaPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NAINPUR
|
MP-35-006-007-001/151-A
(PARASWARA)
|
1735006000NRG25120520240089892
|
12/05/2024
|
Sonam
|
1735006WL006298
|
Sonam
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NAINPUR
|
MP-35-006-007-001/17
(PARASWARA)
|
1735006000NRG25120520240089893
|
12/05/2024
|
Bhunna bai
|
1735006WL006298
|
Bhunna bai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
Bhunnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
NAINPUR
|
MP-35-006-007-001/22
(PARASWARA)
|
1735006000NRG25120520240089895
|
12/05/2024
|
Shukhavati
|
1735006WL006298
|
Shukhavati
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
Shukhavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
NAINPUR
|
MP-35-006-007-001/25-B
(PARASWARA)
|
1735006000NRG25120520240089897
|
12/05/2024
|
Gangoutri
|
1735006WL006298
|
Gangoutri
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
15/05/2024
|
|
818980193
|
|
Gangoutri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
NAINPUR
|
MP-35-006-042-001/115-A
(TINDUABAMHANI)
|
1735006000NRG25120520240089999
|
12/05/2024
|
Kamlesh Warkade
|
1735006WL006302
|
Kamlesh Warkade
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
KamleshWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
NAINPUR
|
MP-35-006-042-001/165-B
(TINDUABAMHANI)
|
1735006000NRG25120520240090012
|
12/05/2024
|
Krishna bai Pusam
|
1735006WL006302
|
Krishna bai Pusam
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
KrishnabaiPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
NAINPUR
|
MP-35-006-042-001/200
(TINDUABAMHANI)
|
1735006000NRG25120520240090031
|
12/05/2024
|
SONAM MARAVI
|
1735006WL006302
|
SONAM MARAVI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818980193
|
|
SONAMMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
NAINPUR
|
MP-35-006-042-001/260-C
(TINDUABAMHANI)
|
1735006000NRG25120520240090054
|
12/05/2024
|
Martu Warkade
|
1735006WL006302
|
Martu Warkade
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
MartuWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
NAINPUR
|
MP-35-006-042-001/278-A
(TINDUABAMHANI)
|
1735006000NRG25120520240090068
|
12/05/2024
|
Vinita Bai Armo
|
1735006WL006302
|
Vinita Bai Armo
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
VinitaBaiArmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
NAINPUR
|
MP-35-006-042-001/47-B
(TINDUABAMHANI)
|
1735006000NRG25120520240090076
|
12/05/2024
|
mahawati
|
1735006WL006302
|
mahawati
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
15/05/2024
|
|
818980193
|
|
mahawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
NAINPUR
|
MP-35-006-042-001/52
(TINDUABAMHANI)
|
1735006000NRG25120520240090080
|
12/05/2024
|
SARJU UIKEY
|
1735006WL006302
|
SARJU UIKEY
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
SARJUUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NAINPUR
|
MP-35-006-042-001/87-B
(TINDUABAMHANI)
|
1735006000NRG25120520240090088
|
12/05/2024
|
DHANIRAM WADIVA
|
1735006WL006302
|
DHANIRAM WADIVA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818980193
|
|
DHANIRAMWADIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
NAINPUR
|
MP-35-006-063-001/42
(JALTARA)
|
1735006000NRG25120520240089823
|
12/05/2024
|
Kunti bai
|
1735006WL006296
|
Kunti bai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
Kuntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
NAINPUR
|
MP-35-006-063-001/69-A
(JALTARA)
|
1735006000NRG25120520240089842
|
12/05/2024
|
Bahadur Pusam
|
1735006WL006296
|
Bahadur Pusam
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818980193
|
|
BahadurPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25814
|
25814
|
|
|
|
|
|
|
|
|
305
|
NAINPUR
|
MP-35-006-007-001/103
(PARASWARA)
|
1735006000NRG25120520240089874
|
12/05/2024
|
mamta bai
|
1735006WL006298
|
mamta bai
|
00697
|
BKID0MG1344
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
NAINPUR
|
MP-35-006-007-001/11
(PARASWARA)
|
1735006000NRG25120520240089878
|
12/05/2024
|
gansiya
|
1735006WL006298
|
gansiya
|
00697
|
BKID0MG1344
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
gansiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
NAINPUR
|
MP-35-006-007-001/113
(PARASWARA)
|
1735006000NRG25120520240089879
|
12/05/2024
|
dropati
|
1735006WL006298
|
dropati
|
00697
|
BKID0MG1344
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818980193
|
|
dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
NAINPUR
|
MP-35-006-007-001/119
(PARASWARA)
|
1735006000NRG25120520240089882
|
12/05/2024
|
savitari
|
1735006WL006298
|
savitari
|
00697
|
BKID0MG1344
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
savitari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
NAINPUR
|
MP-35-006-007-001/126
(PARASWARA)
|
1735006000NRG25120520240089886
|
12/05/2024
|
shyamkalee
|
1735006WL006298
|
shyamkalee
|
00697
|
BKID0MG1344
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
818980193
|
|
shyamkalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
NAINPUR
|
MP-35-006-007-001/147-A
(PARASWARA)
|
1735006000NRG25120520240089889
|
12/05/2024
|
Lalita Sahu
|
1735006WL006298
|
Lalita Sahu
|
00697
|
BKID0MG1344
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
LalitaSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
NAINPUR
|
MP-35-006-007-001/19-D
(PARASWARA)
|
1735006000NRG25120520240089894
|
12/05/2024
|
Kanti
|
1735006WL006298
|
Kanti
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
15/05/2024
|
|
818980193
|
|
Kanti
|
STATE BANK OF INDIA(508548)
|
|
312
|
NAINPUR
|
MP-35-006-007-001/24
(PARASWARA)
|
1735006000NRG25120520240089896
|
12/05/2024
|
siya
|
1735006WL006298
|
siya
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
15/05/2024
|
|
818980193
|
|
siya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
NAINPUR
|
MP-35-006-007-001/29
(PARASWARA)
|
1735006000NRG25120520240089898
|
12/05/2024
|
Laxmi bai
|
1735006WL006298
|
Laxmi bai
|
00697
|
BKID0MG1344
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
NAINPUR
|
MP-35-006-007-001/33
(PARASWARA)
|
1735006000NRG25120520240089899
|
12/05/2024
|
suresh
|
1735006WL006298
|
suresh
|
00697
|
BKID0MG1344
|
201
|
201
|
Processed
|
15/05/2024
|
|
818980193
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
NAINPUR
|
MP-35-006-007-001/36
(PARASWARA)
|
1735006000NRG25120520240089900
|
12/05/2024
|
vandana
|
1735006WL006298
|
vandana
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
15/05/2024
|
|
818980193
|
|
vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
NAINPUR
|
MP-35-006-007-001/38
(PARASWARA)
|
1735006000NRG25120520240089903
|
12/05/2024
|
Nisha
|
1735006WL006298
|
Nisha
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
15/05/2024
|
|
818980193
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
NAINPUR
|
MP-35-006-007-001/4
(PARASWARA)
|
1735006000NRG25120520240089905
|
12/05/2024
|
savita
|
1735006WL006298
|
savita
|
00697
|
BKID0MG1344
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
NAINPUR
|
MP-35-006-007-001/41
(PARASWARA)
|
1735006000NRG25120520240089906
|
12/05/2024
|
shankari
|
1735006WL006298
|
shankari
|
00697
|
BKID0MG1344
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
shankari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
NAINPUR
|
MP-35-006-007-001/42
(PARASWARA)
|
1735006000NRG25120520240089907
|
12/05/2024
|
Saroj
|
1735006WL006298
|
Saroj
|
00697
|
BKID0MG1344
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
Saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
NAINPUR
|
MP-35-006-007-001/43
(PARASWARA)
|
1735006000NRG25120520240089908
|
12/05/2024
|
puniya
|
1735006WL006298
|
puniya
|
00697
|
BKID0MG1344
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
NAINPUR
|
MP-35-006-007-001/46
(PARASWARA)
|
1735006000NRG25120520240089911
|
12/05/2024
|
svaroopa
|
1735006WL006298
|
svaroopa
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
15/05/2024
|
|
818980193
|
|
svaroopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
NAINPUR
|
MP-35-006-007-001/47-B
(PARASWARA)
|
1735006000NRG25120520240089912
|
12/05/2024
|
Rajendra sahoo
|
1735006WL006298
|
Rajendra sahoo
|
00697
|
BKID0MG1344
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
Rajendrasahoo
|
STATE BANK OF INDIA(508548)
|
|
323
|
NAINPUR
|
MP-35-006-007-001/50
(PARASWARA)
|
1735006000NRG25120520240089914
|
12/05/2024
|
Rasho bai
|
1735006WL006298
|
Rasho bai
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
15/05/2024
|
|
818980193
|
|
Rashobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
NAINPUR
|
MP-35-006-007-001/56-B
(PARASWARA)
|
1735006000NRG25120520240089916
|
12/05/2024
|
Basanti
|
1735006WL006298
|
Basanti
|
00697
|
BKID0MG1344
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
NAINPUR
|
MP-35-006-007-001/57
(PARASWARA)
|
1735006000NRG25120520240089918
|
12/05/2024
|
saniya
|
1735006WL006298
|
saniya
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
15/05/2024
|
|
818980193
|
|
saniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
NAINPUR
|
MP-35-006-007-001/58
(PARASWARA)
|
1735006000NRG25120520240089919
|
12/05/2024
|
Ramesh
|
1735006WL006298
|
Ramesh
|
00697
|
BKID0MG1344
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
818980193
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
NAINPUR
|
MP-35-006-007-001/6
(PARASWARA)
|
1735006000NRG25120520240089920
|
12/05/2024
|
sukko bai
|
1735006WL006298
|
sukko bai
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
15/05/2024
|
|
818980193
|
|
sukkobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
NAINPUR
|
MP-35-006-007-001/64
(PARASWARA)
|
1735006000NRG25120520240089924
|
12/05/2024
|
vijjo bai
|
1735006WL006298
|
vijjo bai
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
15/05/2024
|
|
818980193
|
|
vijjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
NAINPUR
|
MP-35-006-007-001/65
(PARASWARA)
|
1735006000NRG25120520240089925
|
12/05/2024
|
sarala
|
1735006WL006298
|
sarala
|
00697
|
BKID0MG1344
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
818980193
|
|
sarala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
NAINPUR
|
MP-35-006-007-001/67
(PARASWARA)
|
1735006000NRG25120520240089927
|
12/05/2024
|
Sumatra Yadav
|
1735006WL006298
|
Sumatra Yadav
|
00697
|
BKID0MG1344
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
SumatraYadav
|
INDUSIND BANK(607189)
|
|
331
|
NAINPUR
|
MP-35-006-007-001/76
(PARASWARA)
|
1735006000NRG25120520240089932
|
12/05/2024
|
rajesh
|
1735006WL006298
|
rajesh
|
00697
|
BKID0MG1344
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
NAINPUR
|
MP-35-006-007-001/78-A
(PARASWARA)
|
1735006000NRG25120520240089934
|
12/05/2024
|
bhanwati
|
1735006WL006298
|
bhanwati
|
00697
|
BKID0MG1344
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
818980193
|
|
bhanwati
|
STATE BANK OF INDIA(508548)
|
|
333
|
NAINPUR
|
MP-35-006-007-001/80-D
(PARASWARA)
|
1735006000NRG25120520240089935
|
12/05/2024
|
Urmila
|
1735006WL006298
|
Urmila
|
00697
|
BKID0MG1344
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
NAINPUR
|
MP-35-006-007-001/82
(PARASWARA)
|
1735006000NRG25120520240089937
|
12/05/2024
|
meena
|
1735006WL006298
|
meena
|
00697
|
BKID0MG1344
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
NAINPUR
|
MP-35-006-007-001/83
(PARASWARA)
|
1735006000NRG25120520240089938
|
12/05/2024
|
Guddi bai
|
1735006WL006298
|
Guddi bai
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
15/05/2024
|
|
818980193
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
NAINPUR
|
MP-35-006-007-001/85
(PARASWARA)
|
1735006000NRG25120520240089940
|
12/05/2024
|
bhanbati
|
1735006WL006298
|
bhanbati
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
15/05/2024
|
|
818980193
|
|
bhanbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
NAINPUR
|
MP-35-006-007-001/88
(PARASWARA)
|
1735006000NRG25120520240089941
|
12/05/2024
|
Pilli Bai
|
1735006WL006298
|
Pilli Bai
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
15/05/2024
|
|
818980193
|
|
PilliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
NAINPUR
|
MP-35-006-007-001/97
(PARASWARA)
|
1735006000NRG25120520240089943
|
12/05/2024
|
Anitya yadav
|
1735006WL006298
|
Anitya yadav
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
15/05/2024
|
|
818980193
|
|
Anityayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
NAINPUR
|
MP-35-006-013-001/87-A
(MALDHA)
|
1735006000NRG25120520240089866
|
12/05/2024
|
RUPWATI bai
|
1735006WL006297
|
RUPWATI bai
|
00697
|
BKID0MG1344
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818980193
|
|
RUPWATIbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
NAINPUR
|
MP-35-006-013-002/84-B
(MALDHA)
|
1735006000NRG25120520240089870
|
12/05/2024
|
Fulbati Saiyam
|
1735006WL006297
|
Fulbati Saiyam
|
00697
|
BKID0MG1344
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818980193
|
|
FulbatiSaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48014
|
48014
|
|
|
|
|
|
|
|
|
341
|
NAINPUR
|
MP-35-006-007-001/127
(PARASWARA)
|
1735006000NRG25120520240089887
|
12/05/2024
|
rajni
|
1735006WL006298
|
rajni
|
00697
|
BKID0MG1352
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
342
|
NAINPUR
|
MP-35-006-007-001/81
(PARASWARA)
|
1735006000NRG25120520240089936
|
12/05/2024
|
Laxmi bai
|
1735006WL006298
|
Laxmi bai
|
00697
|
BKID0MG1352
|
1414
|
1414
|
Processed
|
15/05/2024
|
|
818980193
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
343
|
NAINPUR
|
MP-35-006-001-004/42-C
(KHURSIPAR)
|
1735006001NRG25110520240086774
|
12/05/2024
|
Kamleshwari
|
1735006001WL006106
|
Kamleshwari
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818980193
|
|
Kamleshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
NAINPUR
|
MP-35-006-007-001/102
(PARASWARA)
|
1735006000NRG25120520240089873
|
12/05/2024
|
shankari
|
1735006WL006298
|
shankari
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
15/05/2024
|
|
818980193
|
|
shankari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
NAINPUR
|
MP-35-006-007-001/60-C
(PARASWARA)
|
1735006000NRG25120520240089921
|
12/05/2024
|
Lachcho bai
|
1735006WL006298
|
Lachcho bai
|
00697
|
BKID0NAMRGB
|
1414
|
1414
|
Processed
|
15/05/2024
|
|
818980193
|
|
Lachchobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
NAINPUR
|
MP-35-006-007-001/70-C
(PARASWARA)
|
1735006000NRG25120520240089928
|
12/05/2024
|
Laxmi
|
1735006WL006298
|
Laxmi
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
818980193
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5473
|
5473
|
|
|
|
|
|
|
|
|
347
|
NAINPUR
|
MP-35-006-007-001/71-C
(PARASWARA)
|
1735006000NRG25120520240089929
|
12/05/2024
|
Kaleshri
|
1735006WL006298
|
Kaleshri
|
00703
|
AIRP0000001
|
404
|
404
|
Processed
|
15/05/2024
|
|
818980193
|
|
Kaleshri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450269
|
450269
|
|
|
|
|
|
|
|