|
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-35-006-044-002/196
(GHURWADA)
|
1735006044NRG25060520240061305
|
06/05/2024
|
Prahlad
|
1735006044WL004665
|
Prahlad
|
00051
|
MAHB0000788
|
1202
|
1202
|
Processed
|
10/05/2024
|
|
740884477
|
|
Prahlad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-015-001/148-B
(KEREGAON)
|
1735006015NRG25020520240053228
|
06/05/2024
|
maya bai
|
1735006015WL004073
|
maya bai
|
00089
|
CBIN0281101
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-044-002/126
(GHURWADA)
|
1735006044NRG25060520240061286
|
06/05/2024
|
REVTI BAI
|
1735006044WL004665
|
REVTI BAI
|
00089
|
CBIN0281788
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-044-002/13
(GHURWADA)
|
1735006044NRG25060520240061289
|
06/05/2024
|
peka bai
|
1735006044WL004665
|
peka bai
|
00089
|
CBIN0281788
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
pekabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-044-002/163
(GHURWADA)
|
1735006044NRG25060520240061298
|
06/05/2024
|
narbadiya
|
1735006044WL004665
|
narbadiya
|
00089
|
CBIN0281788
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-044-002/18
(GHURWADA)
|
1735006044NRG25060520240061300
|
06/05/2024
|
MULAM SINGH
|
1735006044WL004665
|
MULAM SINGH
|
00089
|
CBIN0281788
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
MULAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-044-002/180
(GHURWADA)
|
1735006044NRG25060520240061301
|
06/05/2024
|
sukhaman
|
1735006044WL004665
|
sukhaman
|
00089
|
CBIN0281788
|
1202
|
1202
|
Processed
|
10/05/2024
|
|
740884477
|
|
sukhaman
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-044-002/197
(GHURWADA)
|
1735006044NRG25060520240061306
|
06/05/2024
|
GIYAWATI
|
1735006044WL004665
|
GIYAWATI
|
00089
|
CBIN0281788
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
GIYAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAINPUR
|
MP-35-006-044-002/40
(GHURWADA)
|
1735006044NRG25060520240061314
|
06/05/2024
|
SUKHWATTI
|
1735006044WL004665
|
SUKHWATTI
|
00089
|
CBIN0281788
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
SUKHWATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-044-002/45
(GHURWADA)
|
1735006044NRG25060520240061316
|
06/05/2024
|
EKTA BAI
|
1735006044WL004665
|
EKTA BAI
|
00089
|
CBIN0281788
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
EKTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-044-002/72-A
(GHURWADA)
|
1735006044NRG25060520240061322
|
06/05/2024
|
SUNDIYA
|
1735006044WL004665
|
SUNDIYA
|
00089
|
CBIN0281788
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
SUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-044-002/98
(GHURWADA)
|
1735006044NRG25060520240061328
|
06/05/2024
|
Chamri bai
|
1735006044WL004665
|
Chamri bai
|
00089
|
CBIN0281788
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
Chamribai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-063-003/47
(JALTARA)
|
1735006063NRG25060520240062954
|
06/05/2024
|
karendra jhariya
|
1735006063WL004755
|
karendra jhariya
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740884477
|
|
karendrajhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-063-003/47
(JALTARA)
|
1735006063NRG25060520240062953
|
06/05/2024
|
KEERTI
|
1735006063WL004755
|
KEERTI
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740884477
|
|
KEERTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAINPUR
|
MP-35-006-063-003/47
(JALTARA)
|
1735006063NRG25060520240062952
|
06/05/2024
|
MAYA
|
1735006063WL004755
|
MAYA
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740884477
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-063-003/47
(JALTARA)
|
1735006063NRG25060520240062951
|
06/05/2024
|
RAJRNDRA
|
1735006063WL004755
|
RAJRNDRA
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740884477
|
|
RAJRNDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-063-003/47-A
(JALTARA)
|
1735006063NRG25060520240062955
|
06/05/2024
|
Shubham
|
1735006063WL004755
|
Shubham
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740884477
|
|
Shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-063-003/47-A
(JALTARA)
|
1735006063NRG25060520240062956
|
06/05/2024
|
Sorabh
|
1735006063WL004755
|
Sorabh
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740884477
|
|
Sorabh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22469
|
22469
|
|
|
|
|
|
|
|
|
19
|
NAINPUR
|
MP-35-006-014-001/133
(DHATURA)
|
1735006014NRG25060520240062721
|
06/05/2024
|
Romti Inwati
|
1735006014WL004734
|
Romti Inwati
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
RomtiInwati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-014-001/133-A
(DHATURA)
|
1735006014NRG25060520240062723
|
06/05/2024
|
Abhilasha
|
1735006014WL004734
|
Abhilasha
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
Abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-014-001/374
(DHATURA)
|
1735006014NRG25060520240062748
|
06/05/2024
|
Shanvati Maravi
|
1735006014WL004734
|
Shanvati Maravi
|
00089
|
CBIN0281789
|
880
|
880
|
Processed
|
10/05/2024
|
|
740884477
|
|
ShanvatiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-014-001/53
(DHATURA)
|
1735006014NRG25060520240062751
|
06/05/2024
|
revti
|
1735006014WL004734
|
revti
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
revti
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-015-001/100
(KEREGAON)
|
1735006015NRG25020520240053200
|
06/05/2024
|
hemraj
|
1735006015WL004073
|
hemraj
|
00089
|
CBIN0281789
|
880
|
880
|
Processed
|
10/05/2024
|
|
740884477
|
|
hemraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
24
|
NAINPUR
|
MP-35-006-015-001/100
(KEREGAON)
|
1735006015NRG25020520240053201
|
06/05/2024
|
remti
|
1735006015WL004073
|
remti
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
remti
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAINPUR
|
MP-35-006-015-001/103
(KEREGAON)
|
1735006015NRG25020520240053203
|
06/05/2024
|
Bandika
|
1735006015WL004073
|
Bandika
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
Bandika
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAINPUR
|
MP-35-006-015-001/110
(KEREGAON)
|
1735006015NRG25020520240053206
|
06/05/2024
|
birajo
|
1735006015WL004073
|
birajo
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
birajo
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
27
|
NAINPUR
|
MP-35-006-015-001/110
(KEREGAON)
|
1735006015NRG25020520240053207
|
06/05/2024
|
sant kumar
|
1735006015WL004073
|
sant kumar
|
00089
|
CBIN0281789
|
880
|
880
|
Processed
|
10/05/2024
|
|
740884477
|
|
santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-015-001/110-A
(KEREGAON)
|
1735006015NRG25020520240053209
|
06/05/2024
|
SONIYA SAHU
|
1735006015WL004073
|
SONIYA SAHU
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
SONIYASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-015-001/117
(KEREGAON)
|
1735006015NRG25020520240053210
|
06/05/2024
|
tuvan
|
1735006015WL004073
|
tuvan
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
tuvan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-015-001/121
(KEREGAON)
|
1735006015NRG25020520240053215
|
06/05/2024
|
rajkumar
|
1735006015WL004073
|
rajkumar
|
00089
|
CBIN0281789
|
880
|
880
|
Processed
|
10/05/2024
|
|
740884477
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-015-001/132-B
(KEREGAON)
|
1735006015NRG25020520240053219
|
06/05/2024
|
YASHODA SAHU
|
1735006015WL004073
|
YASHODA SAHU
|
00089
|
CBIN0281789
|
880
|
880
|
Processed
|
10/05/2024
|
|
740884477
|
|
YASHODASAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-015-001/135-B
(KEREGAON)
|
1735006015NRG25020520240053222
|
06/05/2024
|
PREMA SAHU
|
1735006015WL004073
|
PREMA SAHU
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
PREMASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-015-001/142
(KEREGAON)
|
1735006015NRG25020520240053225
|
06/05/2024
|
Babita
|
1735006015WL004073
|
Babita
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAINPUR
|
MP-35-006-015-001/156
(KEREGAON)
|
1735006015NRG25020520240053229
|
06/05/2024
|
Ghurki
|
1735006015WL004073
|
Ghurki
|
00089
|
CBIN0281789
|
880
|
880
|
Processed
|
10/05/2024
|
|
740884477
|
|
Ghurki
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAINPUR
|
MP-35-006-015-001/18-A
(KEREGAON)
|
1735006015NRG25020520240053238
|
06/05/2024
|
Savitri
|
1735006015WL004073
|
Savitri
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-015-001/2
(KEREGAON)
|
1735006015NRG25020520240053239
|
06/05/2024
|
rajesh
|
1735006015WL004073
|
rajesh
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-015-001/20-A
(KEREGAON)
|
1735006015NRG25020520240053241
|
06/05/2024
|
Rukmani
|
1735006015WL004073
|
Rukmani
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-015-001/25
(KEREGAON)
|
1735006015NRG25020520240053246
|
06/05/2024
|
Kunti
|
1735006015WL004073
|
Kunti
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAINPUR
|
MP-35-006-015-001/73
(KEREGAON)
|
1735006015NRG25020520240053257
|
06/05/2024
|
Jagdish
|
1735006015WL004073
|
Jagdish
|
00089
|
CBIN0281789
|
880
|
880
|
Processed
|
10/05/2024
|
|
740884477
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAINPUR
|
MP-35-006-015-001/73-A
(KEREGAON)
|
1735006015NRG25020520240053259
|
06/05/2024
|
Preeta
|
1735006015WL004073
|
Preeta
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
Preeta
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAINPUR
|
MP-35-006-015-001/76
(KEREGAON)
|
1735006015NRG25020520240053261
|
06/05/2024
|
Subhanti
|
1735006015WL004073
|
Subhanti
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
Subhanti
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-015-001/76-A
(KEREGAON)
|
1735006015NRG25020520240053262
|
06/05/2024
|
BALRAM SAHU
|
1735006015WL004073
|
BALRAM SAHU
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
BALRAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-015-001/76-A
(KEREGAON)
|
1735006015NRG25020520240053263
|
06/05/2024
|
KAJAL SAHU
|
1735006015WL004073
|
KAJAL SAHU
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
KAJALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-015-001/79
(KEREGAON)
|
1735006015NRG25020520240053265
|
06/05/2024
|
BHAGWATI SAHU
|
1735006015WL004073
|
BHAGWATI SAHU
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
BHAGWATISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-015-001/79
(KEREGAON)
|
1735006015NRG25020520240053264
|
06/05/2024
|
membai
|
1735006015WL004073
|
membai
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
membai
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAINPUR
|
MP-35-006-015-001/80
(KEREGAON)
|
1735006015NRG25020520240053267
|
06/05/2024
|
Parmanand
|
1735006015WL004073
|
Parmanand
|
00089
|
CBIN0281789
|
880
|
880
|
Processed
|
10/05/2024
|
|
740884477
|
|
Parmanand
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
47
|
NAINPUR
|
MP-35-006-015-001/82
(KEREGAON)
|
1735006015NRG25020520240053270
|
06/05/2024
|
AGHANTI SAHU
|
1735006015WL004073
|
AGHANTI SAHU
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
AGHANTISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-015-001/84
(KEREGAON)
|
1735006015NRG25020520240053272
|
06/05/2024
|
Munni
|
1735006015WL004073
|
Munni
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
Munni
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
49
|
NAINPUR
|
MP-35-006-020-001/34-A
(ALIPUR)
|
1735006020NRG25060520240061944
|
06/05/2024
|
Vimala
|
1735006020WL004684
|
Vimala
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884477
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-020-002/33
(ALIPUR)
|
1735006020NRG25060520240061946
|
06/05/2024
|
triveni inwati
|
1735006020WL004684
|
triveni inwati
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884477
|
|
triveniinwati
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
NAINPUR
|
MP-35-006-020-002/79
(ALIPUR)
|
1735006020NRG25060520240061947
|
06/05/2024
|
bala
|
1735006020WL004684
|
bala
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884477
|
|
bala
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-020-002/83
(ALIPUR)
|
1735006020NRG25060520240061949
|
06/05/2024
|
mulamwati
|
1735006020WL004684
|
mulamwati
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740884477
|
|
mulamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-031-001/111
(MAKKE)
|
1735006000NRG25020520240053585
|
06/05/2024
|
ramkali
|
1735006WL004107
|
ramkali
|
00089
|
CBIN0281789
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740884477
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-031-001/137
(MAKKE)
|
1735006000NRG25020520240053587
|
06/05/2024
|
shyama Janghela
|
1735006WL004107
|
shyama Janghela
|
00089
|
CBIN0281789
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740884477
|
|
shyamaJanghela
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-031-001/174-B
(MAKKE)
|
1735006000NRG25020520240053589
|
06/05/2024
|
Seema Bhanwre
|
1735006WL004107
|
Seema Bhanwre
|
00089
|
CBIN0281789
|
960
|
960
|
Processed
|
10/05/2024
|
|
740884477
|
|
SeemaBhanwre
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-031-001/177
(MAKKE)
|
1735006000NRG25020520240053590
|
06/05/2024
|
munni
|
1735006WL004107
|
munni
|
00089
|
CBIN0281789
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740884477
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-031-001/234
(MAKKE)
|
1735006000NRG25020520240053594
|
06/05/2024
|
Sukarti Bai Bhanwre
|
1735006WL004107
|
Sukarti Bai Bhanwre
|
00089
|
CBIN0281789
|
960
|
960
|
Processed
|
10/05/2024
|
|
740884477
|
|
SukartiBaiBhanwre
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-031-001/276
(MAKKE)
|
1735006000NRG25020520240053596
|
06/05/2024
|
sushia
|
1735006WL004107
|
sushia
|
00089
|
CBIN0281789
|
240
|
240
|
Processed
|
10/05/2024
|
|
740884477
|
|
sushia
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-031-001/280-A
(MAKKE)
|
1735006000NRG25020520240053597
|
06/05/2024
|
Phulbai
|
1735006WL004107
|
Phulbai
|
00089
|
CBIN0281789
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740884477
|
|
Phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-031-001/288
(MAKKE)
|
1735006000NRG25020520240053598
|
06/05/2024
|
shiv
|
1735006WL004107
|
shiv
|
00089
|
CBIN0281789
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740884477
|
|
shiv
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-031-001/308-A
(MAKKE)
|
1735006000NRG25020520240053599
|
06/05/2024
|
Jaldhara Bhanwre
|
1735006WL004107
|
Jaldhara Bhanwre
|
00089
|
CBIN0281789
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740884477
|
|
JaldharaBhanwre
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-031-001/48
(MAKKE)
|
1735006000NRG25020520240053600
|
06/05/2024
|
sammo bai
|
1735006WL004107
|
sammo bai
|
00089
|
CBIN0281789
|
720
|
720
|
Processed
|
10/05/2024
|
|
740884477
|
|
sammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-031-001/68
(MAKKE)
|
1735006000NRG25020520240053601
|
06/05/2024
|
chameli
|
1735006WL004107
|
chameli
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884477
|
|
chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-031-001/75
(MAKKE)
|
1735006000NRG25020520240053602
|
06/05/2024
|
sashi
|
1735006WL004107
|
sashi
|
00089
|
CBIN0281789
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740884477
|
|
sashi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-031-001/97-A
(MAKKE)
|
1735006000NRG25020520240053604
|
06/05/2024
|
Surati bai
|
1735006WL004107
|
Surati bai
|
00089
|
CBIN0281789
|
720
|
720
|
Processed
|
10/05/2024
|
|
740884477
|
|
Suratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-044-002/103
(GHURWADA)
|
1735006044NRG25060520240061284
|
06/05/2024
|
Umesh
|
1735006044WL004665
|
Umesh
|
00089
|
CBIN0281789
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-044-002/125-B
(GHURWADA)
|
1735006044NRG25060520240061285
|
06/05/2024
|
BASDEV
|
1735006044WL004665
|
BASDEV
|
00089
|
CBIN0281789
|
1202
|
1202
|
Processed
|
10/05/2024
|
|
740884477
|
|
BASDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-044-002/148
(GHURWADA)
|
1735006044NRG25060520240061293
|
06/05/2024
|
sahtu
|
1735006044WL004665
|
sahtu
|
00089
|
CBIN0281789
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
sahtu
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-044-002/172
(GHURWADA)
|
1735006044NRG25060520240061299
|
06/05/2024
|
premchand
|
1735006044WL004665
|
premchand
|
00089
|
CBIN0281789
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
premchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAINPUR
|
MP-35-006-044-002/182
(GHURWADA)
|
1735006044NRG25060520240061302
|
06/05/2024
|
VINOD KUMAR
|
1735006044WL004665
|
VINOD KUMAR
|
00089
|
CBIN0281789
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-044-002/184
(GHURWADA)
|
1735006044NRG25060520240061303
|
06/05/2024
|
DHANESHWAR
|
1735006044WL004665
|
DHANESHWAR
|
00089
|
CBIN0281789
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
DHANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAINPUR
|
MP-35-006-044-002/199
(GHURWADA)
|
1735006044NRG25060520240061307
|
06/05/2024
|
mersingh
|
1735006044WL004665
|
mersingh
|
00089
|
CBIN0281789
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
mersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NAINPUR
|
MP-35-006-044-002/202
(GHURWADA)
|
1735006044NRG25060520240061309
|
06/05/2024
|
SHIVCHARAN
|
1735006044WL004665
|
SHIVCHARAN
|
00089
|
CBIN0281789
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-044-002/3
(GHURWADA)
|
1735006044NRG25060520240061312
|
06/05/2024
|
manglo bai
|
1735006044WL004665
|
manglo bai
|
00089
|
CBIN0281789
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
manglobai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-044-002/47-A
(GHURWADA)
|
1735006044NRG25060520240061317
|
06/05/2024
|
MAMTA BAI
|
1735006044WL004665
|
MAMTA BAI
|
00089
|
CBIN0281789
|
1202
|
1202
|
Rejected
|
10/05/2024
|
|
740884477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
NAINPUR
|
MP-35-006-044-002/52
(GHURWADA)
|
1735006044NRG25060520240061318
|
06/05/2024
|
PARINA bai
|
1735006044WL004665
|
PARINA bai
|
00089
|
CBIN0281789
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
PARINAbai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-044-002/60
(GHURWADA)
|
1735006044NRG25060520240061319
|
06/05/2024
|
hirdu lal
|
1735006044WL004665
|
hirdu lal
|
00089
|
CBIN0281789
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
hirdulal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-044-002/62
(GHURWADA)
|
1735006044NRG25060520240061320
|
06/05/2024
|
ASAWANTI BAI YADAV
|
1735006044WL004665
|
ASAWANTI BAI YADAV
|
00089
|
CBIN0281789
|
1202
|
1202
|
Rejected
|
10/05/2024
|
|
740884477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
NAINPUR
|
MP-35-006-044-002/64-A
(GHURWADA)
|
1735006044NRG25060520240061321
|
06/05/2024
|
Mangal Singh
|
1735006044WL004665
|
Mangal Singh
|
00089
|
CBIN0281789
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
MangalSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAINPUR
|
MP-35-006-044-002/88
(GHURWADA)
|
1735006044NRG25060520240061325
|
06/05/2024
|
SUGREEV SINGH
|
1735006044WL004665
|
SUGREEV SINGH
|
00089
|
CBIN0281789
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
SUGREEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-054-001/117
(ISHWARPUR)
|
1735006054NRG25060520240061744
|
06/05/2024
|
Chandraprakash
|
1735006054WL004676
|
Chandraprakash
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740884477
|
|
Chandraprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
82
|
NAINPUR
|
MP-35-006-054-001/117-C
(ISHWARPUR)
|
1735006054NRG25060520240061746
|
06/05/2024
|
Ganshyam
|
1735006054WL004676
|
Ganshyam
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740884477
|
|
Ganshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-054-001/118-A
(ISHWARPUR)
|
1735006054NRG25060520240061747
|
06/05/2024
|
BHARTI
|
1735006054WL004676
|
BHARTI
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740884477
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-054-001/276
(ISHWARPUR)
|
1735006054NRG25060520240061752
|
06/05/2024
|
munni
|
1735006054WL004676
|
munni
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740884477
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79262
|
79262
|
|
|
|
|
|
|
|
|
85
|
NAINPUR
|
MP-35-006-010-002/31
(DITHORI)
|
1735006010NRG25060520240062827
|
06/05/2024
|
Harduliya
|
1735006010WL004740
|
Harduliya
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740884477
|
|
Harduliya
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAINPUR
|
MP-35-006-010-002/45
(DITHORI)
|
1735006010NRG25060520240062828
|
06/05/2024
|
Faggo
|
1735006010WL004740
|
Faggo
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740884477
|
|
Faggo
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAINPUR
|
MP-35-006-010-002/45-A
(DITHORI)
|
1735006010NRG25060520240062829
|
06/05/2024
|
basanti
|
1735006010WL004740
|
basanti
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740884477
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAINPUR
|
MP-35-006-010-002/53
(DITHORI)
|
1735006010NRG25060520240062831
|
06/05/2024
|
Mangli
|
1735006010WL004740
|
Mangli
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740884477
|
|
Mangli
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAINPUR
|
MP-35-006-010-002/84
(DITHORI)
|
1735006010NRG25060520240062834
|
06/05/2024
|
RAMDAS SONVANI
|
1735006010WL004740
|
RAMDAS SONVANI
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740884477
|
|
RAMDASSONVANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAINPUR
|
MP-35-006-014-001/103
(DHATURA)
|
1735006014NRG25060520240062717
|
06/05/2024
|
Tijya Bai Jhariya
|
1735006014WL004734
|
Tijya Bai Jhariya
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
TijyaBaiJhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAINPUR
|
MP-35-006-014-001/104
(DHATURA)
|
1735006014NRG25060520240062718
|
06/05/2024
|
Rewti
|
1735006014WL004734
|
Rewti
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
Rewti
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAINPUR
|
MP-35-006-014-001/120
(DHATURA)
|
1735006014NRG25060520240062719
|
06/05/2024
|
phattu
|
1735006014WL004734
|
phattu
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
phattu
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAINPUR
|
MP-35-006-014-001/13-A
(DHATURA)
|
1735006014NRG25060520240062720
|
06/05/2024
|
Dilesh
|
1735006014WL004734
|
Dilesh
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
10/05/2024
|
|
740884477
|
|
Dilesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAINPUR
|
MP-35-006-014-001/133
(DHATURA)
|
1735006014NRG25060520240062722
|
06/05/2024
|
dhanesh
|
1735006014WL004734
|
dhanesh
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
dhanesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAINPUR
|
MP-35-006-014-001/14
(DHATURA)
|
1735006014NRG25060520240062724
|
06/05/2024
|
gomti
|
1735006014WL004734
|
gomti
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAINPUR
|
MP-35-006-014-001/141
(DHATURA)
|
1735006014NRG25060520240062725
|
06/05/2024
|
sushila
|
1735006014WL004734
|
sushila
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAINPUR
|
MP-35-006-014-001/146
(DHATURA)
|
1735006014NRG25060520240062727
|
06/05/2024
|
dooja
|
1735006014WL004734
|
dooja
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
dooja
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAINPUR
|
MP-35-006-014-001/155
(DHATURA)
|
1735006014NRG25060520240062728
|
06/05/2024
|
teerath
|
1735006014WL004734
|
teerath
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
teerath
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAINPUR
|
MP-35-006-014-001/161
(DHATURA)
|
1735006014NRG25060520240062729
|
06/05/2024
|
sarita
|
1735006014WL004734
|
sarita
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAINPUR
|
MP-35-006-014-001/162
(DHATURA)
|
1735006014NRG25060520240062730
|
06/05/2024
|
narendre
|
1735006014WL004734
|
narendre
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
narendre
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
101
|
NAINPUR
|
MP-35-006-014-001/167-A
(DHATURA)
|
1735006014NRG25060520240062731
|
06/05/2024
|
Sangita
|
1735006014WL004734
|
Sangita
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAINPUR
|
MP-35-006-014-001/179
(DHATURA)
|
1735006014NRG25060520240062732
|
06/05/2024
|
champa
|
1735006014WL004734
|
champa
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAINPUR
|
MP-35-006-014-001/19
(DHATURA)
|
1735006014NRG25060520240062733
|
06/05/2024
|
sumantra
|
1735006014WL004734
|
sumantra
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAINPUR
|
MP-35-006-014-001/20
(DHATURA)
|
1735006014NRG25060520240062734
|
06/05/2024
|
kreeti
|
1735006014WL004734
|
kreeti
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
kreeti
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAINPUR
|
MP-35-006-014-001/22
(DHATURA)
|
1735006014NRG25060520240062735
|
06/05/2024
|
shakunlata
|
1735006014WL004734
|
shakunlata
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
shakunlata
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAINPUR
|
MP-35-006-014-001/248-A
(DHATURA)
|
1735006014NRG25060520240062736
|
06/05/2024
|
Savita
|
1735006014WL004734
|
Savita
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
10/05/2024
|
|
740884477
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAINPUR
|
MP-35-006-014-001/254
(DHATURA)
|
1735006014NRG25060520240062737
|
06/05/2024
|
Malti Jhariya
|
1735006014WL004734
|
Malti Jhariya
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
MaltiJhariya
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAINPUR
|
MP-35-006-014-001/262
(DHATURA)
|
1735006014NRG25060520240062738
|
06/05/2024
|
Anita Thakur
|
1735006014WL004734
|
Anita Thakur
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
AnitaThakur
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAINPUR
|
MP-35-006-014-001/27
(DHATURA)
|
1735006014NRG25060520240062739
|
06/05/2024
|
jagannath
|
1735006014WL004734
|
jagannath
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAINPUR
|
MP-35-006-014-001/290
(DHATURA)
|
1735006014NRG25060520240062740
|
06/05/2024
|
rekha
|
1735006014WL004734
|
rekha
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAINPUR
|
MP-35-006-014-001/30
(DHATURA)
|
1735006014NRG25060520240062741
|
06/05/2024
|
SARITA BAI YADAV
|
1735006014WL004734
|
SARITA BAI YADAV
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
SARITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAINPUR
|
MP-35-006-014-001/338
(DHATURA)
|
1735006014NRG25060520240062742
|
06/05/2024
|
Ansuiya
|
1735006014WL004734
|
Ansuiya
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
Ansuiya
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAINPUR
|
MP-35-006-014-001/344
(DHATURA)
|
1735006014NRG25060520240062743
|
06/05/2024
|
Dhaniram
|
1735006014WL004734
|
Dhaniram
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAINPUR
|
MP-35-006-014-001/362
(DHATURA)
|
1735006014NRG25060520240062744
|
06/05/2024
|
Anno Thakur
|
1735006014WL004734
|
Anno Thakur
|
00415
|
SBIN0002876
|
660
|
660
|
Processed
|
10/05/2024
|
|
740884477
|
|
AnnoThakur
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAINPUR
|
MP-35-006-014-001/364
(DHATURA)
|
1735006014NRG25060520240062745
|
06/05/2024
|
Gorelal
|
1735006014WL004734
|
Gorelal
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAINPUR
|
MP-35-006-014-001/37-B
(DHATURA)
|
1735006014NRG25060520240062747
|
06/05/2024
|
Sushma Yadav
|
1735006014WL004734
|
Sushma Yadav
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
10/05/2024
|
|
740884477
|
|
SushmaYadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAINPUR
|
MP-35-006-014-001/47
(DHATURA)
|
1735006014NRG25060520240062749
|
06/05/2024
|
shanti
|
1735006014WL004734
|
shanti
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAINPUR
|
MP-35-006-014-001/51
(DHATURA)
|
1735006014NRG25060520240062750
|
06/05/2024
|
munni
|
1735006014WL004734
|
munni
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAINPUR
|
MP-35-006-014-001/54
(DHATURA)
|
1735006014NRG25060520240062752
|
06/05/2024
|
SUKKO BAI YADAV
|
1735006014WL004734
|
SUKKO BAI YADAV
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
SUKKOBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NAINPUR
|
MP-35-006-014-001/61
(DHATURA)
|
1735006014NRG25060520240062753
|
06/05/2024
|
bhadu
|
1735006014WL004734
|
bhadu
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
bhadu
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAINPUR
|
MP-35-006-014-001/68
(DHATURA)
|
1735006014NRG25060520240062754
|
06/05/2024
|
BHURI BAI YADAV
|
1735006014WL004734
|
BHURI BAI YADAV
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
BHURIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAINPUR
|
MP-35-006-014-001/71
(DHATURA)
|
1735006014NRG25060520240062755
|
06/05/2024
|
PRAHLAD JHARIYA
|
1735006014WL004734
|
PRAHLAD JHARIYA
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
PRAHLADJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAINPUR
|
MP-35-006-014-001/77-A
(DHATURA)
|
1735006014NRG25060520240062756
|
06/05/2024
|
Manish
|
1735006014WL004734
|
Manish
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAINPUR
|
MP-35-006-014-001/77-A
(DHATURA)
|
1735006014NRG25060520240062757
|
06/05/2024
|
Priyanka Rajak
|
1735006014WL004734
|
Priyanka Rajak
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
PriyankaRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NAINPUR
|
MP-35-006-014-001/86
(DHATURA)
|
1735006014NRG25060520240062758
|
06/05/2024
|
Munni
|
1735006014WL004734
|
Munni
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAINPUR
|
MP-35-006-014-001/86
(DHATURA)
|
1735006014NRG25060520240062759
|
06/05/2024
|
Sunaina Inwati
|
1735006014WL004734
|
Sunaina Inwati
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
10/05/2024
|
|
740884477
|
|
SunainaInwati
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAINPUR
|
MP-35-006-014-001/9-A
(DHATURA)
|
1735006014NRG25060520240062760
|
06/05/2024
|
divya
|
1735006014WL004734
|
divya
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
10/05/2024
|
|
740884477
|
|
divya
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAINPUR
|
MP-35-006-015-001/1
(KEREGAON)
|
1735006015NRG25020520240053199
|
06/05/2024
|
SAVITRI SAHU
|
1735006015WL004073
|
SAVITRI SAHU
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
10/05/2024
|
|
740884477
|
|
SAVITRISAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAINPUR
|
MP-35-006-015-001/100
(KEREGAON)
|
1735006015NRG25020520240053202
|
06/05/2024
|
Kamlesh
|
1735006015WL004073
|
Kamlesh
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAINPUR
|
MP-35-006-015-001/107
(KEREGAON)
|
1735006015NRG25020520240053204
|
06/05/2024
|
ANAND KUMAR SAHU
|
1735006015WL004073
|
ANAND KUMAR SAHU
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
ANANDKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAINPUR
|
MP-35-006-015-001/108-A
(KEREGAON)
|
1735006015NRG25020520240053205
|
06/05/2024
|
sarita
|
1735006015WL004073
|
sarita
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAINPUR
|
MP-35-006-015-001/110-A
(KEREGAON)
|
1735006015NRG25020520240053208
|
06/05/2024
|
VIVEK SAHU
|
1735006015WL004073
|
VIVEK SAHU
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
VIVEKSAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAINPUR
|
MP-35-006-015-001/119
(KEREGAON)
|
1735006015NRG25020520240053212
|
06/05/2024
|
AVINASH SAHU
|
1735006015WL004073
|
AVINASH SAHU
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
AVINASHSAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAINPUR
|
MP-35-006-015-001/119
(KEREGAON)
|
1735006015NRG25020520240053211
|
06/05/2024
|
maya
|
1735006015WL004073
|
maya
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAINPUR
|
MP-35-006-015-001/120-A
(KEREGAON)
|
1735006015NRG25020520240053213
|
06/05/2024
|
Babi bai
|
1735006015WL004073
|
Babi bai
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
Babibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAINPUR
|
MP-35-006-015-001/121
(KEREGAON)
|
1735006015NRG25020520240053214
|
06/05/2024
|
TIKKO BAI SAHU
|
1735006015WL004073
|
TIKKO BAI SAHU
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
TIKKOBAISAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
137
|
NAINPUR
|
MP-35-006-015-001/121-A
(KEREGAON)
|
1735006015NRG25020520240053216
|
06/05/2024
|
surekha
|
1735006015WL004073
|
surekha
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAINPUR
|
MP-35-006-015-001/125
(KEREGAON)
|
1735006015NRG25020520240053217
|
06/05/2024
|
Rajkumari
|
1735006015WL004073
|
Rajkumari
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAINPUR
|
MP-35-006-015-001/132-B
(KEREGAON)
|
1735006015NRG25020520240053218
|
06/05/2024
|
ajeet sahu
|
1735006015WL004073
|
ajeet sahu
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
10/05/2024
|
|
740884477
|
|
ajeetsahu
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-015-001/132-C
(KEREGAON)
|
1735006015NRG25020520240053221
|
06/05/2024
|
SANTOSHI SAHU
|
1735006015WL004073
|
SANTOSHI SAHU
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
SANTOSHISAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAINPUR
|
MP-35-006-015-001/132-C
(KEREGAON)
|
1735006015NRG25020520240053220
|
06/05/2024
|
YASHVANT SAHU
|
1735006015WL004073
|
YASHVANT SAHU
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
YASHVANTSAHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAINPUR
|
MP-35-006-015-001/141
(KEREGAON)
|
1735006015NRG25020520240053224
|
06/05/2024
|
JYOTI YADAV
|
1735006015WL004073
|
JYOTI YADAV
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
JYOTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAINPUR
|
MP-35-006-015-001/141
(KEREGAON)
|
1735006015NRG25020520240053223
|
06/05/2024
|
SUNITA YADAV
|
1735006015WL004073
|
SUNITA YADAV
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
SUNITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAINPUR
|
MP-35-006-015-001/144
(KEREGAON)
|
1735006015NRG25020520240053226
|
06/05/2024
|
babli
|
1735006015WL004073
|
babli
|
00415
|
SBIN0002876
|
220
|
220
|
Processed
|
10/05/2024
|
|
740884477
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAINPUR
|
MP-35-006-015-001/145
(KEREGAON)
|
1735006015NRG25020520240053227
|
06/05/2024
|
barati
|
1735006015WL004073
|
barati
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
barati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NAINPUR
|
MP-35-006-015-001/156-A
(KEREGAON)
|
1735006015NRG25020520240053230
|
06/05/2024
|
KOUSHALYA BAI SAHU
|
1735006015WL004073
|
KOUSHALYA BAI SAHU
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
KOUSHALYABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAINPUR
|
MP-35-006-015-001/157
(KEREGAON)
|
1735006015NRG25020520240053232
|
06/05/2024
|
CHANDRAWATI SAHU
|
1735006015WL004073
|
CHANDRAWATI SAHU
|
00415
|
SBIN0002876
|
660
|
660
|
Processed
|
10/05/2024
|
|
740884477
|
|
CHANDRAWATISAHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAINPUR
|
MP-35-006-015-001/158
(KEREGAON)
|
1735006015NRG25020520240053233
|
06/05/2024
|
Rakesh
|
1735006015WL004073
|
Rakesh
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAINPUR
|
MP-35-006-015-001/158
(KEREGAON)
|
1735006015NRG25020520240053234
|
06/05/2024
|
Vidya bai
|
1735006015WL004073
|
Vidya bai
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
Vidyabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAINPUR
|
MP-35-006-015-001/163
(KEREGAON)
|
1735006015NRG25020520240053235
|
06/05/2024
|
Parvati
|
1735006015WL004073
|
Parvati
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAINPUR
|
MP-35-006-015-001/166-A
(KEREGAON)
|
1735006015NRG25020520240053236
|
06/05/2024
|
POOJA SAHU
|
1735006015WL004073
|
POOJA SAHU
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
POOJASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NAINPUR
|
MP-35-006-015-001/2
(KEREGAON)
|
1735006015NRG25020520240053240
|
06/05/2024
|
Pushpa
|
1735006015WL004073
|
Pushpa
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAINPUR
|
MP-35-006-015-001/23-A
(KEREGAON)
|
1735006015NRG25020520240053242
|
06/05/2024
|
MAHATU YADAV
|
1735006015WL004073
|
MAHATU YADAV
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
MAHATUYADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAINPUR
|
MP-35-006-015-001/23-A
(KEREGAON)
|
1735006015NRG25020520240053244
|
06/05/2024
|
NEERAJ YADAV
|
1735006015WL004073
|
NEERAJ YADAV
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
NEERAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAINPUR
|
MP-35-006-015-001/23-A
(KEREGAON)
|
1735006015NRG25020520240053243
|
06/05/2024
|
SEVWATI YADAV
|
1735006015WL004073
|
SEVWATI YADAV
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
SEVWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-015-001/23-A
(KEREGAON)
|
1735006015NRG25020520240053245
|
06/05/2024
|
SHANKRI YADAV
|
1735006015WL004073
|
SHANKRI YADAV
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
SHANKRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAINPUR
|
MP-35-006-015-001/28
(KEREGAON)
|
1735006015NRG25020520240053247
|
06/05/2024
|
SHEELU YADAV
|
1735006015WL004073
|
SHEELU YADAV
|
00415
|
SBIN0002876
|
220
|
220
|
Processed
|
10/05/2024
|
|
740884477
|
|
SHEELUYADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAINPUR
|
MP-35-006-015-001/32
(KEREGAON)
|
1735006015NRG25020520240053248
|
06/05/2024
|
mamta
|
1735006015WL004073
|
mamta
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
10/05/2024
|
|
740884477
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAINPUR
|
MP-35-006-015-001/33-A
(KEREGAON)
|
1735006015NRG25020520240053249
|
06/05/2024
|
sushma
|
1735006015WL004073
|
sushma
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAINPUR
|
MP-35-006-015-001/35
(KEREGAON)
|
1735006015NRG25020520240053250
|
06/05/2024
|
Shivam Kumar Sahu
|
1735006015WL004073
|
Shivam Kumar Sahu
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
ShivamKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAINPUR
|
MP-35-006-015-001/39
(KEREGAON)
|
1735006015NRG25020520240053251
|
06/05/2024
|
sivprasad
|
1735006015WL004073
|
sivprasad
|
00415
|
SBIN0002876
|
660
|
660
|
Processed
|
10/05/2024
|
|
740884477
|
|
sivprasad
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAINPUR
|
MP-35-006-015-001/41
(KEREGAON)
|
1735006015NRG25020520240053252
|
06/05/2024
|
bhagat
|
1735006015WL004073
|
bhagat
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
bhagat
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAINPUR
|
MP-35-006-015-001/41-B
(KEREGAON)
|
1735006015NRG25020520240053253
|
06/05/2024
|
Sushila
|
1735006015WL004073
|
Sushila
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAINPUR
|
MP-35-006-015-001/42-A
(KEREGAON)
|
1735006015NRG25020520240053254
|
06/05/2024
|
suneeta yadav
|
1735006015WL004073
|
suneeta yadav
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
10/05/2024
|
|
740884477
|
|
suneetayadav
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAINPUR
|
MP-35-006-015-001/48
(KEREGAON)
|
1735006015NRG25020520240053255
|
06/05/2024
|
narbadiya
|
1735006015WL004073
|
narbadiya
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
10/05/2024
|
|
740884477
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAINPUR
|
MP-35-006-015-001/55
(KEREGAON)
|
1735006015NRG25020520240053256
|
06/05/2024
|
Ashok
|
1735006015WL004073
|
Ashok
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
10/05/2024
|
|
740884477
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAINPUR
|
MP-35-006-015-001/73
(KEREGAON)
|
1735006015NRG25020520240053258
|
06/05/2024
|
SHYAMA BAI YADAV
|
1735006015WL004073
|
SHYAMA BAI YADAV
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
10/05/2024
|
|
740884477
|
|
SHYAMABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAINPUR
|
MP-35-006-015-001/73-B
(KEREGAON)
|
1735006015NRG25020520240053260
|
06/05/2024
|
SANDHYA BAI YADAV
|
1735006015WL004073
|
SANDHYA BAI YADAV
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
SANDHYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAINPUR
|
MP-35-006-015-001/8
(KEREGAON)
|
1735006015NRG25020520240053266
|
06/05/2024
|
Ganga
|
1735006015WL004073
|
Ganga
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
10/05/2024
|
|
740884477
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAINPUR
|
MP-35-006-015-001/80
(KEREGAON)
|
1735006015NRG25020520240053268
|
06/05/2024
|
Deepti
|
1735006015WL004073
|
Deepti
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
10/05/2024
|
|
740884477
|
|
Deepti
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAINPUR
|
MP-35-006-015-001/80-A
(KEREGAON)
|
1735006015NRG25020520240053269
|
06/05/2024
|
Dhaneshwari Sahu
|
1735006015WL004073
|
Dhaneshwari Sahu
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
DhaneshwariSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
172
|
NAINPUR
|
MP-35-006-015-001/83-A
(KEREGAON)
|
1735006015NRG25020520240053271
|
06/05/2024
|
SHASHI SAHU
|
1735006015WL004073
|
SHASHI SAHU
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
SHASHISAHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAINPUR
|
MP-35-006-015-001/84
(KEREGAON)
|
1735006015NRG25020520240053273
|
06/05/2024
|
Krishna
|
1735006015WL004073
|
Krishna
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAINPUR
|
MP-35-006-015-001/94
(KEREGAON)
|
1735006015NRG25020520240053274
|
06/05/2024
|
vidya
|
1735006015WL004073
|
vidya
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAINPUR
|
MP-35-006-015-001/94-B
(KEREGAON)
|
1735006015NRG25020520240053275
|
06/05/2024
|
ANJALI SAHU
|
1735006015WL004073
|
ANJALI SAHU
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
ANJALISAHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAINPUR
|
MP-35-006-020-001/34-A
(ALIPUR)
|
1735006020NRG25060520240061943
|
06/05/2024
|
Rajsh
|
1735006020WL004684
|
Rajsh
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884477
|
|
Rajsh
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAINPUR
|
MP-35-006-020-002/16
(ALIPUR)
|
1735006020NRG25060520240061945
|
06/05/2024
|
Shukvati bai
|
1735006020WL004684
|
Shukvati bai
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884477
|
|
Shukvatibai
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAINPUR
|
MP-35-006-031-001/110
(MAKKE)
|
1735006000NRG25020520240053584
|
06/05/2024
|
gangotri
|
1735006WL004107
|
gangotri
|
00415
|
SBIN0002876
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740884477
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAINPUR
|
MP-35-006-031-001/119
(MAKKE)
|
1735006000NRG25020520240053586
|
06/05/2024
|
sukhwati
|
1735006WL004107
|
sukhwati
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884477
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAINPUR
|
MP-35-006-031-001/167
(MAKKE)
|
1735006000NRG25020520240053588
|
06/05/2024
|
Ranjeet Janghela
|
1735006WL004107
|
Ranjeet Janghela
|
00415
|
SBIN0002876
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740884477
|
|
RanjeetJanghela
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAINPUR
|
MP-35-006-031-001/195
(MAKKE)
|
1735006000NRG25020520240053591
|
06/05/2024
|
kunti
|
1735006WL004107
|
kunti
|
00415
|
SBIN0002876
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740884477
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAINPUR
|
MP-35-006-031-001/214
(MAKKE)
|
1735006000NRG25020520240053592
|
06/05/2024
|
Dhaniram
|
1735006WL004107
|
Dhaniram
|
00415
|
SBIN0002876
|
960
|
960
|
Processed
|
10/05/2024
|
|
740884477
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAINPUR
|
MP-35-006-031-001/227
(MAKKE)
|
1735006000NRG25020520240053593
|
06/05/2024
|
sunita
|
1735006WL004107
|
sunita
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740884477
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAINPUR
|
MP-35-006-031-001/263
(MAKKE)
|
1735006000NRG25020520240053595
|
06/05/2024
|
saroj
|
1735006WL004107
|
saroj
|
00415
|
SBIN0002876
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740884477
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAINPUR
|
MP-35-006-031-001/91
(MAKKE)
|
1735006000NRG25020520240053603
|
06/05/2024
|
memwati
|
1735006WL004107
|
memwati
|
00415
|
SBIN0002876
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740884477
|
|
memwati
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAINPUR
|
MP-35-006-044-002/128
(GHURWADA)
|
1735006044NRG25060520240061287
|
06/05/2024
|
Susma
|
1735006044WL004665
|
Susma
|
00415
|
SBIN0002876
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
Susma
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAINPUR
|
MP-35-006-044-002/129
(GHURWADA)
|
1735006044NRG25060520240061288
|
06/05/2024
|
Sarjiya
|
1735006044WL004665
|
Sarjiya
|
00415
|
SBIN0002876
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
Sarjiya
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAINPUR
|
MP-35-006-044-002/131
(GHURWADA)
|
1735006044NRG25060520240061291
|
06/05/2024
|
DURGA
|
1735006044WL004665
|
DURGA
|
00415
|
SBIN0002876
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAINPUR
|
MP-35-006-044-002/137
(GHURWADA)
|
1735006044NRG25060520240061292
|
06/05/2024
|
Ganga
|
1735006044WL004665
|
Ganga
|
00415
|
SBIN0002876
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAINPUR
|
MP-35-006-044-002/15
(GHURWADA)
|
1735006044NRG25060520240061294
|
06/05/2024
|
Savita
|
1735006044WL004665
|
Savita
|
00415
|
SBIN0002876
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAINPUR
|
MP-35-006-044-002/184
(GHURWADA)
|
1735006044NRG25060520240061304
|
06/05/2024
|
Roshni
|
1735006044WL004665
|
Roshni
|
00415
|
SBIN0002876
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAINPUR
|
MP-35-006-044-002/200-A
(GHURWADA)
|
1735006044NRG25060520240061308
|
06/05/2024
|
Seema
|
1735006044WL004665
|
Seema
|
00415
|
SBIN0002876
|
1202
|
1202
|
Processed
|
10/05/2024
|
|
740884477
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAINPUR
|
MP-35-006-044-002/209
(GHURWADA)
|
1735006044NRG25060520240061310
|
06/05/2024
|
Gyaso maravi
|
1735006044WL004665
|
Gyaso maravi
|
00415
|
SBIN0002876
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
Gyasomaravi
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAINPUR
|
MP-35-006-044-002/27
(GHURWADA)
|
1735006044NRG25060520240061311
|
06/05/2024
|
GANGARAM
|
1735006044WL004665
|
GANGARAM
|
00415
|
SBIN0002876
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NAINPUR
|
MP-35-006-044-002/41
(GHURWADA)
|
1735006044NRG25060520240061315
|
06/05/2024
|
Ghuro bai
|
1735006044WL004665
|
Ghuro bai
|
00415
|
SBIN0002876
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
Ghurobai
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAINPUR
|
MP-35-006-044-002/85
(GHURWADA)
|
1735006044NRG25060520240061323
|
06/05/2024
|
Sabita
|
1735006044WL004665
|
Sabita
|
00415
|
SBIN0002876
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
Sabita
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAINPUR
|
MP-35-006-044-002/86-A
(GHURWADA)
|
1735006044NRG25060520240061324
|
06/05/2024
|
Ramsingh
|
1735006044WL004665
|
Ramsingh
|
00415
|
SBIN0002876
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAINPUR
|
MP-35-006-044-002/90
(GHURWADA)
|
1735006044NRG25060520240061326
|
06/05/2024
|
Kamla
|
1735006044WL004665
|
Kamla
|
00415
|
SBIN0002876
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAINPUR
|
MP-35-006-044-002/92-B
(GHURWADA)
|
1735006044NRG25060520240061327
|
06/05/2024
|
harilal
|
1735006044WL004665
|
harilal
|
00415
|
SBIN0002876
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAINPUR
|
MP-35-006-054-001/117
(ISHWARPUR)
|
1735006054NRG25060520240061745
|
06/05/2024
|
Brajrani
|
1735006054WL004676
|
Brajrani
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740884477
|
|
Brajrani
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAINPUR
|
MP-35-006-054-001/118-A
(ISHWARPUR)
|
1735006054NRG25060520240061748
|
06/05/2024
|
beemsingh
|
1735006054WL004676
|
beemsingh
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740884477
|
|
beemsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAINPUR
|
MP-35-006-054-001/121
(ISHWARPUR)
|
1735006054NRG25060520240061750
|
06/05/2024
|
Deepika
|
1735006054WL004676
|
Deepika
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740884477
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAINPUR
|
MP-35-006-054-001/121
(ISHWARPUR)
|
1735006054NRG25060520240061749
|
06/05/2024
|
Nandkishor
|
1735006054WL004676
|
Nandkishor
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740884477
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAINPUR
|
MP-35-006-054-001/140
(ISHWARPUR)
|
1735006054NRG25060520240061751
|
06/05/2024
|
premabai
|
1735006054WL004676
|
premabai
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740884477
|
|
premabai
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAINPUR
|
MP-35-006-054-001/276
(ISHWARPUR)
|
1735006054NRG25060520240061753
|
06/05/2024
|
ravinder
|
1735006054WL004676
|
ravinder
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740884477
|
|
ravinder
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAINPUR
|
MP-35-006-054-001/90
(ISHWARPUR)
|
1735006054NRG25060520240061754
|
06/05/2024
|
shivkumar
|
1735006054WL004676
|
shivkumar
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740884477
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAINPUR
|
MP-35-006-054-001/90
(ISHWARPUR)
|
1735006054NRG25060520240061755
|
06/05/2024
|
Sumarwati
|
1735006054WL004676
|
Sumarwati
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740884477
|
|
Sumarwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146231
|
146231
|
|
|
|
|
|
|
|
|
208
|
NAINPUR
|
MP-35-006-015-001/166-A
(KEREGAON)
|
1735006015NRG25020520240053237
|
06/05/2024
|
KHELANTI SAHU
|
1735006015WL004073
|
KHELANTI SAHU
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
KHELANTISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NAINPUR
|
MP-35-006-044-002/13
(GHURWADA)
|
1735006044NRG25060520240061290
|
06/05/2024
|
sangeeta
|
1735006044WL004665
|
sangeeta
|
00688
|
FINO0001446
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NAINPUR
|
MP-35-006-044-002/159
(GHURWADA)
|
1735006044NRG25060520240061296
|
06/05/2024
|
Jivan lal
|
1735006044WL004665
|
Jivan lal
|
00688
|
FINO0001446
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
Jivanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3986
|
3986
|
|
|
|
|
|
|
|
|
211
|
NAINPUR
|
MP-35-006-010-002/45-D
(DITHORI)
|
1735006010NRG25060520240062830
|
06/05/2024
|
Urmila Pandro
|
1735006010WL004740
|
Urmila Pandro
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740884477
|
|
UrmilaPandro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NAINPUR
|
MP-35-006-014-001/142
(DHATURA)
|
1735006014NRG25060520240062726
|
06/05/2024
|
KASHIRAM THAKUR
|
1735006014WL004734
|
KASHIRAM THAKUR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
KASHIRAMTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NAINPUR
|
MP-35-006-014-001/37
(DHATURA)
|
1735006014NRG25060520240062746
|
06/05/2024
|
Anni Lal Yadav
|
1735006014WL004734
|
Anni Lal Yadav
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740884477
|
|
AnniLalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NAINPUR
|
MP-35-006-015-001/156-A
(KEREGAON)
|
1735006015NRG25020520240053231
|
06/05/2024
|
RAMDEEN SAHU
|
1735006015WL004073
|
RAMDEEN SAHU
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
RAMDEENSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
215
|
NAINPUR
|
MP-35-006-015-001/94-B
(KEREGAON)
|
1735006015NRG25020520240053276
|
06/05/2024
|
JHAMESHWARI SAHU
|
1735006015WL004073
|
JHAMESHWARI SAHU
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740884477
|
|
JHAMESHWARISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NAINPUR
|
MP-35-006-020-002/8-B
(ALIPUR)
|
1735006020NRG25060520240061948
|
06/05/2024
|
rajkumar marskole
|
1735006020WL004684
|
rajkumar marskole
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884477
|
|
rajkumarmarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NAINPUR
|
MP-35-006-044-002/100
(GHURWADA)
|
1735006044NRG25060520240061282
|
06/05/2024
|
RAJESH KOYLE
|
1735006044WL004665
|
RAJESH KOYLE
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
RAJESHKOYLE
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
NAINPUR
|
MP-35-006-044-002/101
(GHURWADA)
|
1735006044NRG25060520240061283
|
06/05/2024
|
BISTO BAI
|
1735006044WL004665
|
BISTO BAI
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
BISTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
NAINPUR
|
MP-35-006-044-002/157
(GHURWADA)
|
1735006044NRG25060520240061295
|
06/05/2024
|
jhanka
|
1735006044WL004665
|
jhanka
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
jhanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NAINPUR
|
MP-35-006-044-002/160-A
(GHURWADA)
|
1735006044NRG25060520240061297
|
06/05/2024
|
SANILAL
|
1735006044WL004665
|
SANILAL
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
SANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NAINPUR
|
MP-35-006-044-002/33-B
(GHURWADA)
|
1735006044NRG25060520240061313
|
06/05/2024
|
PUSAM
|
1735006044WL004665
|
PUSAM
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740884477
|
|
PUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14545
|
14545
|
|
|
|
|
|
|
|
|
222
|
NAINPUR
|
MP-35-006-010-002/81
(DITHORI)
|
1735006010NRG25060520240062833
|
06/05/2024
|
KRISNA BAI PANDRO
|
1735006010WL004740
|
KRISNA BAI PANDRO
|
00697
|
BKID0MG1344
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740884477
|
|
KRISNABAIPANDRO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
223
|
NAINPUR
|
MP-35-006-010-002/7
(DITHORI)
|
1735006010NRG25060520240062832
|
06/05/2024
|
BRAJVATI TEKAM
|
1735006010WL004740
|
BRAJVATI TEKAM
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740884477
|
|
BRAJVATITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271375
|
271375
|
|
|
|
|
|
|
|