|
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-35-006-039-001/152
(JAHAR MAU)
|
1735006039NRG23060520220178326
|
06/05/2022
|
Devendra
|
1735006039WL012424
|
Devendra
|
00089
|
CBIN0281083
|
540
|
540
|
Processed
|
18/05/2022
|
|
751673883
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAINPUR
|
MP-35-006-039-001/454
(JAHAR MAU)
|
1735006039NRG23060520220178349
|
06/05/2022
|
Pancham
|
1735006039WL012424
|
Pancham
|
00089
|
CBIN0281083
|
360
|
360
|
Processed
|
18/05/2022
|
|
751673883
|
|
Pancham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-002-001/103
(PUTARRA)
|
1735006002NRG23060520220176440
|
06/05/2022
|
BHADLI
|
1735006002WL012249
|
BHADLI
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
18/05/2022
|
|
751673883
|
|
BHADLI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-002-001/109
(PUTARRA)
|
1735006002NRG23060520220176443
|
06/05/2022
|
harisingh
|
1735006002WL012250
|
harisingh
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-002-001/118-a
(PUTARRA)
|
1735006002NRG23060520220176444
|
06/05/2022
|
Raman
|
1735006002WL012250
|
Raman
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
Raman
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-002-001/119-a
(PUTARRA)
|
1735006002NRG23060520220176445
|
06/05/2022
|
SILOCHANA
|
1735006002WL012250
|
SILOCHANA
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
SILOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-002-001/126
(PUTARRA)
|
1735006002NRG23060520220176446
|
06/05/2022
|
chabbi lal
|
1735006002WL012250
|
chabbi lal
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
chabbilal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-002-001/129-B
(PUTARRA)
|
1735006002NRG23060520220176447
|
06/05/2022
|
Indrakumar
|
1735006002WL012250
|
Indrakumar
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
Indrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-002-001/2-a
(PUTARRA)
|
1735006002NRG23060520220176441
|
06/05/2022
|
Sume singh
|
1735006002WL012249
|
Sume singh
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
Sumesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-002-001/49-a
(PUTARRA)
|
1735006002NRG23060520220176453
|
06/05/2022
|
Hemata bai
|
1735006002WL012250
|
Hemata bai
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
Hematabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-002-001/51
(PUTARRA)
|
1735006002NRG23060520220176454
|
06/05/2022
|
Parsadi
|
1735006002WL012250
|
Parsadi
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
Parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-002-001/71
(PUTARRA)
|
1735006002NRG23060520220176442
|
06/05/2022
|
MANOTI
|
1735006002WL012249
|
MANOTI
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
MANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-002-001/73
(PUTARRA)
|
1735006002NRG23060520220176459
|
06/05/2022
|
kamlesh
|
1735006002WL012250
|
kamlesh
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-002-001/8
(PUTARRA)
|
1735006002NRG23060520220176463
|
06/05/2022
|
Rambati
|
1735006002WL012250
|
Rambati
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-002-001/84
(PUTARRA)
|
1735006002NRG23060520220176464
|
06/05/2022
|
Bisto Bai
|
1735006002WL012250
|
Bisto Bai
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
BistoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-002-001/92-A
(PUTARRA)
|
1735006002NRG23060520220176466
|
06/05/2022
|
Laxmi bai
|
1735006002WL012250
|
Laxmi bai
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-002-001/93-A
(PUTARRA)
|
1735006002NRG23060520220176468
|
06/05/2022
|
RAJKUMARI
|
1735006002WL012250
|
RAJKUMARI
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-002-002/55
(PUTARRA)
|
1735006002NRG23060520220176470
|
06/05/2022
|
ANANDRAO
|
1735006002WL012250
|
ANANDRAO
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
ANANDRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-002-002/55
(PUTARRA)
|
1735006002NRG23060520220176471
|
06/05/2022
|
SUNITA
|
1735006002WL012250
|
SUNITA
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-002-003/22
(PUTARRA)
|
1735006002NRG23060520220176472
|
06/05/2022
|
Santosh kumar
|
1735006002WL012250
|
Santosh kumar
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
Santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-002-003/54
(PUTARRA)
|
1735006002NRG23060520220176473
|
06/05/2022
|
Laxman
|
1735006002WL012250
|
Laxman
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-002-003/54-a
(PUTARRA)
|
1735006002NRG23060520220176475
|
06/05/2022
|
Gangaram
|
1735006002WL012250
|
Gangaram
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-002-003/54-a
(PUTARRA)
|
1735006002NRG23060520220176474
|
06/05/2022
|
Somti
|
1735006002WL012250
|
Somti
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
Somti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-003-001/104-A
(BHARBHELI)
|
1735006003NRG23060520220176639
|
06/05/2022
|
Bishram
|
1735006003WL012267
|
Bishram
|
00089
|
CBIN0281788
|
768
|
768
|
Processed
|
18/05/2022
|
|
751673883
|
|
Bishram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-003-001/115
(BHARBHELI)
|
1735006003NRG23060520220176644
|
06/05/2022
|
VINOD KUMAR KEWAT
|
1735006003WL012267
|
VINOD KUMAR KEWAT
|
00089
|
CBIN0281788
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
751673883
|
|
VINODKUMARKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-003-001/12
(BHARBHELI)
|
1735006003NRG23060520220176645
|
06/05/2022
|
Heta Bai
|
1735006003WL012267
|
Heta Bai
|
00089
|
CBIN0281788
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
751673883
|
|
HetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-003-001/125
(BHARBHELI)
|
1735006003NRG23060520220176555
|
06/05/2022
|
Shersingh
|
1735006003WL012257
|
Shersingh
|
00089
|
CBIN0281788
|
2895
|
2895
|
Processed
|
18/05/2022
|
|
751673883
|
|
Shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-003-001/14
(BHARBHELI)
|
1735006003NRG23060520220176647
|
06/05/2022
|
Choti bai
|
1735006003WL012267
|
Choti bai
|
00089
|
CBIN0281788
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
751673883
|
|
Chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-003-001/141
(BHARBHELI)
|
1735006003NRG23060520220176558
|
06/05/2022
|
Naresh kumar yadav
|
1735006003WL012257
|
Naresh kumar yadav
|
00089
|
CBIN0281788
|
2895
|
2895
|
Processed
|
18/05/2022
|
|
751673883
|
|
Nareshkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-003-001/142
(BHARBHELI)
|
1735006003NRG23060520220176544
|
06/05/2022
|
PAHIYALAL
|
1735006003WL012256
|
PAHIYALAL
|
00089
|
CBIN0281788
|
2895
|
2895
|
Processed
|
18/05/2022
|
|
751673883
|
|
PAHIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-003-001/147
(BHARBHELI)
|
1735006003NRG23060520220176650
|
06/05/2022
|
Amarlal
|
1735006003WL012267
|
Amarlal
|
00089
|
CBIN0281788
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
751673883
|
|
Amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-003-001/147
(BHARBHELI)
|
1735006003NRG23060520220176651
|
06/05/2022
|
dasiya bai
|
1735006003WL012267
|
dasiya bai
|
00089
|
CBIN0281788
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
751673883
|
|
dasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-003-001/148
(BHARBHELI)
|
1735006003NRG23060520220176652
|
06/05/2022
|
Indrani
|
1735006003WL012267
|
Indrani
|
00089
|
CBIN0281788
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
751673883
|
|
Indrani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-003-001/167
(BHARBHELI)
|
1735006003NRG23060520220176654
|
06/05/2022
|
NARAYAN
|
1735006003WL012267
|
NARAYAN
|
00089
|
CBIN0281788
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
751673883
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-003-001/167-A
(BHARBHELI)
|
1735006003NRG23060520220176655
|
06/05/2022
|
Kumar Rajendr
|
1735006003WL012267
|
Kumar Rajendr
|
00089
|
CBIN0281788
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
751673883
|
|
KumarRajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-003-001/170
(BHARBHELI)
|
1735006003NRG23060520220176657
|
06/05/2022
|
Sillo
|
1735006003WL012267
|
Sillo
|
00089
|
CBIN0281788
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
751673883
|
|
Sillo
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-003-001/172
(BHARBHELI)
|
1735006003NRG23060520220176658
|
06/05/2022
|
GUDDOBAI
|
1735006003WL012267
|
GUDDOBAI
|
00089
|
CBIN0281788
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
751673883
|
|
GUDDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-003-001/177-A
(BHARBHELI)
|
1735006003NRG23060520220176659
|
06/05/2022
|
Shyamvati
|
1735006003WL012267
|
Shyamvati
|
00089
|
CBIN0281788
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
751673883
|
|
Shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-003-001/177-B
(BHARBHELI)
|
1735006003NRG23060520220176660
|
06/05/2022
|
Balram
|
1735006003WL012267
|
Balram
|
00089
|
CBIN0281788
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
751673883
|
|
Balram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
NAINPUR
|
MP-35-006-003-001/178
(BHARBHELI)
|
1735006003NRG23060520220176661
|
06/05/2022
|
Ghuro Bai
|
1735006003WL012267
|
Ghuro Bai
|
00089
|
CBIN0281788
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
751673883
|
|
GhuroBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-003-001/179
(BHARBHELI)
|
1735006003NRG23060520220176663
|
06/05/2022
|
Guddo bai
|
1735006003WL012267
|
Guddo bai
|
00089
|
CBIN0281788
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
751673883
|
|
Guddobai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-003-001/188-A
(BHARBHELI)
|
1735006003NRG23060520220176546
|
06/05/2022
|
Devsingh
|
1735006003WL012256
|
Devsingh
|
00089
|
CBIN0281788
|
2895
|
2895
|
Processed
|
18/05/2022
|
|
751673883
|
|
Devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-003-001/188-A
(BHARBHELI)
|
1735006003NRG23060520220176547
|
06/05/2022
|
Sangeeta
|
1735006003WL012256
|
Sangeeta
|
00089
|
CBIN0281788
|
2895
|
2895
|
Processed
|
18/05/2022
|
|
751673883
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-003-001/209
(BHARBHELI)
|
1735006003NRG23060520220176569
|
06/05/2022
|
Kachro
|
1735006003WL012259
|
Kachro
|
00089
|
CBIN0281788
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
751673883
|
|
Kachro
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-003-001/22
(BHARBHELI)
|
1735006003NRG23060520220176548
|
06/05/2022
|
Mr Lal Mithan
|
1735006003WL012256
|
Mr Lal Mithan
|
00089
|
CBIN0281788
|
2895
|
2895
|
Rejected
|
18/05/2022
|
|
751673883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
NAINPUR
|
MP-35-006-003-001/23
(BHARBHELI)
|
1735006003NRG23060520220176668
|
06/05/2022
|
Chhoti Bai
|
1735006003WL012267
|
Chhoti Bai
|
00089
|
CBIN0281788
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
751673883
|
|
ChhotiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-003-001/235
(BHARBHELI)
|
1735006003NRG23060520220176670
|
06/05/2022
|
Khubbi lal
|
1735006003WL012267
|
Khubbi lal
|
00089
|
CBIN0281788
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
751673883
|
|
Khubbilal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-003-001/296
(BHARBHELI)
|
1735006003NRG23060520220176562
|
06/05/2022
|
Andhi lal
|
1735006003WL012257
|
Andhi lal
|
00089
|
CBIN0281788
|
2895
|
2895
|
Processed
|
18/05/2022
|
|
751673883
|
|
Andhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-003-001/296
(BHARBHELI)
|
1735006003NRG23060520220176563
|
06/05/2022
|
Kanti
|
1735006003WL012257
|
Kanti
|
00089
|
CBIN0281788
|
2895
|
2895
|
Processed
|
18/05/2022
|
|
751673883
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-003-001/307
(BHARBHELI)
|
1735006003NRG23060520220176674
|
06/05/2022
|
SANDHAYA
|
1735006003WL012267
|
SANDHAYA
|
00089
|
CBIN0281788
|
576
|
576
|
Processed
|
18/05/2022
|
|
751673883
|
|
SANDHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-003-001/33
(BHARBHELI)
|
1735006003NRG23060520220176675
|
06/05/2022
|
Anni Lal Yadav
|
1735006003WL012267
|
Anni Lal Yadav
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
18/05/2022
|
|
751673883
|
|
AnniLalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-003-001/33
(BHARBHELI)
|
1735006003NRG23060520220176676
|
06/05/2022
|
Pappi
|
1735006003WL012267
|
Pappi
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
18/05/2022
|
|
751673883
|
|
Pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-003-001/34
(BHARBHELI)
|
1735006003NRG23060520220176677
|
06/05/2022
|
KESHAR BAI
|
1735006003WL012267
|
KESHAR BAI
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
18/05/2022
|
|
751673883
|
|
KESHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-003-001/35
(BHARBHELI)
|
1735006003NRG23060520220176679
|
06/05/2022
|
Dheeraj
|
1735006003WL012267
|
Dheeraj
|
00089
|
CBIN0281788
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
751673883
|
|
Dheeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-003-001/357
(BHARBHELI)
|
1735006003NRG23060520220176680
|
06/05/2022
|
sheela
|
1735006003WL012267
|
sheela
|
00089
|
CBIN0281788
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
751673883
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-003-001/360
(BHARBHELI)
|
1735006003NRG23060520220176682
|
06/05/2022
|
USHA
|
1735006003WL012267
|
USHA
|
00089
|
CBIN0281788
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
751673883
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-003-001/362
(BHARBHELI)
|
1735006003NRG23060520220176683
|
06/05/2022
|
RATNU
|
1735006003WL012267
|
RATNU
|
00089
|
CBIN0281788
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
751673883
|
|
RATNU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-003-001/362
(BHARBHELI)
|
1735006003NRG23060520220176684
|
06/05/2022
|
SUSHILA
|
1735006003WL012267
|
SUSHILA
|
00089
|
CBIN0281788
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
751673883
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-003-001/364
(BHARBHELI)
|
1735006003NRG23060520220176685
|
06/05/2022
|
Sushila bai
|
1735006003WL012267
|
Sushila bai
|
00089
|
CBIN0281788
|
384
|
384
|
Processed
|
18/05/2022
|
|
751673883
|
|
Sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-003-001/393
(BHARBHELI)
|
1735006003NRG23060520220176568
|
06/05/2022
|
Kamla bai
|
1735006003WL012258
|
Kamla bai
|
00089
|
CBIN0281788
|
2895
|
2895
|
Processed
|
18/05/2022
|
|
751673883
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-003-001/393
(BHARBHELI)
|
1735006003NRG23060520220176567
|
06/05/2022
|
Kishan lal
|
1735006003WL012258
|
Kishan lal
|
00089
|
CBIN0281788
|
2895
|
2895
|
Processed
|
18/05/2022
|
|
751673883
|
|
Kishanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-003-001/42
(BHARBHELI)
|
1735006003NRG23060520220176686
|
06/05/2022
|
MUKESH
|
1735006003WL012267
|
MUKESH
|
00089
|
CBIN0281788
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
751673883
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-003-001/45
(BHARBHELI)
|
1735006003NRG23060520220176688
|
06/05/2022
|
Basanti
|
1735006003WL012267
|
Basanti
|
00089
|
CBIN0281788
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
751673883
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-003-001/45
(BHARBHELI)
|
1735006003NRG23060520220176549
|
06/05/2022
|
mallu
|
1735006003WL012256
|
mallu
|
00089
|
CBIN0281788
|
1930
|
1930
|
Processed
|
18/05/2022
|
|
751673883
|
|
mallu
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-003-001/45
(BHARBHELI)
|
1735006003NRG23060520220176550
|
06/05/2022
|
Rajju Lal
|
1735006003WL012256
|
Rajju Lal
|
00089
|
CBIN0281788
|
1930
|
1930
|
Processed
|
18/05/2022
|
|
751673883
|
|
RajjuLal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-003-001/70-A
(BHARBHELI)
|
1735006003NRG23060520220176690
|
06/05/2022
|
Rajesh
|
1735006003WL012267
|
Rajesh
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
18/05/2022
|
|
751673883
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-003-001/71
(BHARBHELI)
|
1735006003NRG23060520220176691
|
06/05/2022
|
kosabai
|
1735006003WL012267
|
kosabai
|
00089
|
CBIN0281788
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
751673883
|
|
kosabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-003-001/91
(BHARBHELI)
|
1735006003NRG23060520220176551
|
06/05/2022
|
chand bhan
|
1735006003WL012256
|
chand bhan
|
00089
|
CBIN0281788
|
2895
|
2895
|
Processed
|
18/05/2022
|
|
751673883
|
|
chandbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-003-001/91
(BHARBHELI)
|
1735006003NRG23060520220176552
|
06/05/2022
|
geeta
|
1735006003WL012256
|
geeta
|
00089
|
CBIN0281788
|
2895
|
2895
|
Processed
|
18/05/2022
|
|
751673883
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-003-001/93
(BHARBHELI)
|
1735006003NRG23060520220176553
|
06/05/2022
|
Udal singh
|
1735006003WL012256
|
Udal singh
|
00089
|
CBIN0281788
|
2895
|
2895
|
Processed
|
18/05/2022
|
|
751673883
|
|
Udalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-003-001/97
(BHARBHELI)
|
1735006003NRG23060520220176571
|
06/05/2022
|
hirde
|
1735006003WL012259
|
hirde
|
00089
|
CBIN0281788
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
751673883
|
|
hirde
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-042-001/114
(TINDUABAMHANI)
|
1735006000NRG23060520220177617
|
06/05/2022
|
rajiya
|
1735006WL012338
|
rajiya
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751673883
|
|
rajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-042-001/318
(TINDUABAMHANI)
|
1735006000NRG23060520220177621
|
06/05/2022
|
luxmi
|
1735006WL012338
|
luxmi
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751673883
|
|
luxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-042-001/318
(TINDUABAMHANI)
|
1735006000NRG23060520220177620
|
06/05/2022
|
sobhilal
|
1735006WL012338
|
sobhilal
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751673883
|
|
sobhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-042-001/77
(TINDUABAMHANI)
|
1735006000NRG23060520220177625
|
06/05/2022
|
fulwati
|
1735006WL012338
|
fulwati
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751673883
|
|
fulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-064-001/121
(BHAINSWAHI)
|
1735006064NRG23060520220177835
|
06/05/2022
|
santlal
|
1735006064WL012353
|
santlal
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-064-001/122
(BHAINSWAHI)
|
1735006064NRG23060520220177838
|
06/05/2022
|
siyavati
|
1735006064WL012353
|
siyavati
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
siyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-064-001/156-A
(BHAINSWAHI)
|
1735006064NRG23060520220177844
|
06/05/2022
|
kamlesh
|
1735006064WL012353
|
kamlesh
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-064-001/156-A
(BHAINSWAHI)
|
1735006064NRG23060520220177843
|
06/05/2022
|
kamlesh
|
1735006064WL012353
|
kamlesh
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-064-001/168
(BHAINSWAHI)
|
1735006064NRG23060520220177847
|
06/05/2022
|
mahesh
|
1735006064WL012353
|
mahesh
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-064-001/22
(BHAINSWAHI)
|
1735006064NRG23060520220177849
|
06/05/2022
|
janno
|
1735006064WL012353
|
janno
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
janno
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-064-001/24
(BHAINSWAHI)
|
1735006064NRG23060520220177853
|
06/05/2022
|
anita
|
1735006064WL012353
|
anita
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-064-001/24
(BHAINSWAHI)
|
1735006064NRG23060520220177852
|
06/05/2022
|
darbari
|
1735006064WL012353
|
darbari
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
darbari
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-064-001/28
(BHAINSWAHI)
|
1735006064NRG23060520220177854
|
06/05/2022
|
amar
|
1735006064WL012353
|
amar
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-064-001/28
(BHAINSWAHI)
|
1735006064NRG23060520220177855
|
06/05/2022
|
Parvati
|
1735006064WL012353
|
Parvati
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-064-001/31
(BHAINSWAHI)
|
1735006064NRG23060520220177860
|
06/05/2022
|
bhanso bai
|
1735006064WL012353
|
bhanso bai
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
bhansobai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-064-001/32
(BHAINSWAHI)
|
1735006064NRG23060520220176283
|
06/05/2022
|
ojha lal
|
1735006064WL012241
|
ojha lal
|
00089
|
CBIN0281788
|
3264
|
3264
|
Processed
|
18/05/2022
|
|
751673883
|
|
ojhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-064-001/32
(BHAINSWAHI)
|
1735006064NRG23060520220176282
|
06/05/2022
|
ojha lal
|
1735006064WL012241
|
ojha lal
|
00089
|
CBIN0281788
|
3264
|
3264
|
Processed
|
18/05/2022
|
|
751673883
|
|
ojhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-064-001/45
(BHAINSWAHI)
|
1735006064NRG23060520220177861
|
06/05/2022
|
gomti
|
1735006064WL012353
|
gomti
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-064-001/59
(BHAINSWAHI)
|
1735006064NRG23060520220177864
|
06/05/2022
|
sohwati
|
1735006064WL012353
|
sohwati
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
sohwati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-064-001/62
(BHAINSWAHI)
|
1735006064NRG23060520220177867
|
06/05/2022
|
ahilya
|
1735006064WL012353
|
ahilya
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
ahilya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-064-001/76
(BHAINSWAHI)
|
1735006064NRG23060520220177870
|
06/05/2022
|
tinso bai
|
1735006064WL012353
|
tinso bai
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
tinsobai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-064-001/82
(BHAINSWAHI)
|
1735006064NRG23060520220177872
|
06/05/2022
|
govind
|
1735006064WL012353
|
govind
|
00089
|
CBIN0281788
|
995
|
995
|
Processed
|
18/05/2022
|
|
751673883
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-064-002/26
(BHAINSWAHI)
|
1735006064NRG23060520220175298
|
06/05/2022
|
Pushpa Bai
|
1735006064WL012187
|
Pushpa Bai
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
PushpaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-064-003/101
(BHAINSWAHI)
|
1735006064NRG23060520220178400
|
06/05/2022
|
tito bai
|
1735006064WL012430
|
tito bai
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
titobai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAINPUR
|
MP-35-006-064-003/118
(BHAINSWAHI)
|
1735006064NRG23060520220178401
|
06/05/2022
|
urmila
|
1735006064WL012430
|
urmila
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-064-003/120-A
(BHAINSWAHI)
|
1735006064NRG23060520220178402
|
06/05/2022
|
bhagavati
|
1735006064WL012430
|
bhagavati
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
bhagavati
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAINPUR
|
MP-35-006-064-003/120-A
(BHAINSWAHI)
|
1735006064NRG23060520220178403
|
06/05/2022
|
kosa
|
1735006064WL012430
|
kosa
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
kosa
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAINPUR
|
MP-35-006-064-003/124
(BHAINSWAHI)
|
1735006064NRG23060520220178404
|
06/05/2022
|
sevti
|
1735006064WL012430
|
sevti
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
sevti
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAINPUR
|
MP-35-006-064-003/125
(BHAINSWAHI)
|
1735006064NRG23060520220178405
|
06/05/2022
|
rangeelal
|
1735006064WL012430
|
rangeelal
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
rangeelal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAINPUR
|
MP-35-006-064-003/126
(BHAINSWAHI)
|
1735006064NRG23060520220178406
|
06/05/2022
|
sangeeta
|
1735006064WL012430
|
sangeeta
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAINPUR
|
MP-35-006-064-003/133
(BHAINSWAHI)
|
1735006064NRG23060520220178411
|
06/05/2022
|
bimla
|
1735006064WL012430
|
bimla
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAINPUR
|
MP-35-006-064-003/133
(BHAINSWAHI)
|
1735006064NRG23060520220178410
|
06/05/2022
|
chamru
|
1735006064WL012430
|
chamru
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
chamru
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAINPUR
|
MP-35-006-064-003/135
(BHAINSWAHI)
|
1735006064NRG23060520220178412
|
06/05/2022
|
sikalsingh
|
1735006064WL012430
|
sikalsingh
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
sikalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAINPUR
|
MP-35-006-064-003/142
(BHAINSWAHI)
|
1735006064NRG23060520220178414
|
06/05/2022
|
sumtri
|
1735006064WL012430
|
sumtri
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
sumtri
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAINPUR
|
MP-35-006-064-003/22
(BHAINSWAHI)
|
1735006064NRG23060520220178415
|
06/05/2022
|
sukko bai
|
1735006064WL012430
|
sukko bai
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
sukkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAINPUR
|
MP-35-006-064-003/54-A
(BHAINSWAHI)
|
1735006064NRG23060520220176285
|
06/05/2022
|
mahabati
|
1735006064WL012241
|
mahabati
|
00089
|
CBIN0281788
|
3264
|
3264
|
Processed
|
18/05/2022
|
|
751673883
|
|
mahabati
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAINPUR
|
MP-35-006-064-003/56
(BHAINSWAHI)
|
1735006064NRG23060520220178418
|
06/05/2022
|
shanti bai
|
1735006064WL012430
|
shanti bai
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NAINPUR
|
MP-35-006-064-003/69
(BHAINSWAHI)
|
1735006064NRG23060520220178420
|
06/05/2022
|
sukhavati
|
1735006064WL012430
|
sukhavati
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
sukhavati
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NAINPUR
|
MP-35-006-064-003/88-A
(BHAINSWAHI)
|
1735006064NRG23060520220178425
|
06/05/2022
|
rajju lal
|
1735006064WL012430
|
rajju lal
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
rajjulal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAINPUR
|
MP-35-006-065-001/100
(KANHARGAON)
|
1735006065NRG23060520220176693
|
06/05/2022
|
SUMAN NANDA
|
1735006065WL012268
|
SUMAN NANDA
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751673883
|
|
SUMANNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAINPUR
|
MP-35-006-065-001/124-B
(KANHARGAON)
|
1735006065NRG23060520220176695
|
06/05/2022
|
SURENDRA
|
1735006065WL012268
|
SURENDRA
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751673883
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAINPUR
|
MP-35-006-065-001/142
(KANHARGAON)
|
1735006065NRG23060520220176696
|
06/05/2022
|
satendra nath
|
1735006065WL012268
|
satendra nath
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751673883
|
|
satendranath
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NAINPUR
|
MP-35-006-065-001/161-A
(KANHARGAON)
|
1735006065NRG23060520220176699
|
06/05/2022
|
KRASNKUMAR
|
1735006065WL012268
|
KRASNKUMAR
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751673883
|
|
KRASNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NAINPUR
|
MP-35-006-065-001/164
(KANHARGAON)
|
1735006065NRG23060520220176700
|
06/05/2022
|
Sukvatibai markam
|
1735006065WL012268
|
Sukvatibai markam
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751673883
|
|
Sukvatibaimarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NAINPUR
|
MP-35-006-065-001/212
(KANHARGAON)
|
1735006065NRG23060520220176703
|
06/05/2022
|
basnt
|
1735006065WL012268
|
basnt
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751673883
|
|
basnt
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NAINPUR
|
MP-35-006-065-001/23
(KANHARGAON)
|
1735006065NRG23060520220176707
|
06/05/2022
|
suhagwati bai
|
1735006065WL012268
|
suhagwati bai
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751673883
|
|
suhagwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAINPUR
|
MP-35-006-065-001/4
(KANHARGAON)
|
1735006065NRG23060520220176871
|
06/05/2022
|
Geeta bai
|
1735006065WL012285
|
Geeta bai
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751673883
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NAINPUR
|
MP-35-006-065-001/54-A
(KANHARGAON)
|
1735006065NRG23060520220176711
|
06/05/2022
|
anjju nanda
|
1735006065WL012268
|
anjju nanda
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751673883
|
|
anjjunanda
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NAINPUR
|
MP-35-006-065-001/63
(KANHARGAON)
|
1735006065NRG23060520220176715
|
06/05/2022
|
geeta
|
1735006065WL012268
|
geeta
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751673883
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NAINPUR
|
MP-35-006-065-001/64
(KANHARGAON)
|
1735006065NRG23060520220176716
|
06/05/2022
|
premwati nanda
|
1735006065WL012268
|
premwati nanda
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751673883
|
|
premwatinanda
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NAINPUR
|
MP-35-006-065-001/74-A
(KANHARGAON)
|
1735006065NRG23060520220176717
|
06/05/2022
|
RAJKUMAR
|
1735006065WL012268
|
RAJKUMAR
|
00089
|
CBIN0281788
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751673883
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NAINPUR
|
MP-35-006-065-002/142
(KANHARGAON)
|
1735006065NRG23060520220176804
|
06/05/2022
|
radha
|
1735006065WL012272
|
radha
|
00089
|
CBIN0281788
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
751673883
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NAINPUR
|
MP-35-006-065-002/22
(KANHARGAON)
|
1735006065NRG23060520220176806
|
06/05/2022
|
sheeta
|
1735006065WL012272
|
sheeta
|
00089
|
CBIN0281788
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
751673883
|
|
sheeta
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NAINPUR
|
MP-35-006-065-002/4
(KANHARGAON)
|
1735006065NRG23060520220176808
|
06/05/2022
|
munni bai
|
1735006065WL012272
|
munni bai
|
00089
|
CBIN0281788
|
925
|
925
|
Processed
|
18/05/2022
|
|
751673883
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NAINPUR
|
MP-35-006-065-002/4-A
(KANHARGAON)
|
1735006065NRG23060520220176809
|
06/05/2022
|
KINNULAL
|
1735006065WL012272
|
KINNULAL
|
00089
|
CBIN0281788
|
925
|
925
|
Processed
|
18/05/2022
|
|
751673883
|
|
KINNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NAINPUR
|
MP-35-006-065-002/41
(KANHARGAON)
|
1735006065NRG23060520220176810
|
06/05/2022
|
Anita
|
1735006065WL012272
|
Anita
|
00089
|
CBIN0281788
|
925
|
925
|
Processed
|
18/05/2022
|
|
751673883
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NAINPUR
|
MP-35-006-065-002/55
(KANHARGAON)
|
1735006065NRG23060520220176811
|
06/05/2022
|
pradip
|
1735006065WL012272
|
pradip
|
00089
|
CBIN0281788
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
751673883
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAINPUR
|
MP-35-006-065-002/55-A
(KANHARGAON)
|
1735006065NRG23060520220176812
|
06/05/2022
|
sushila bai
|
1735006065WL012272
|
sushila bai
|
00089
|
CBIN0281788
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
751673883
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NAINPUR
|
MP-35-006-065-002/62
(KANHARGAON)
|
1735006065NRG23060520220176813
|
06/05/2022
|
Sevta
|
1735006065WL012272
|
Sevta
|
00089
|
CBIN0281788
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
751673883
|
|
Sevta
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAINPUR
|
MP-35-006-065-002/72
(KANHARGAON)
|
1735006065NRG23060520220176814
|
06/05/2022
|
SUKALI
|
1735006065WL012272
|
SUKALI
|
00089
|
CBIN0281788
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
751673883
|
|
SUKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NAINPUR
|
MP-35-006-065-002/74
(KANHARGAON)
|
1735006065NRG23060520220176816
|
06/05/2022
|
chhidami lal
|
1735006065WL012272
|
chhidami lal
|
00089
|
CBIN0281788
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
751673883
|
|
chhidamilal
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NAINPUR
|
MP-35-006-065-002/98
(KANHARGAON)
|
1735006065NRG23060520220176818
|
06/05/2022
|
nemchand
|
1735006065WL012272
|
nemchand
|
00089
|
CBIN0281788
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
751673883
|
|
nemchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185249
|
185249
|
|
|
|
|
|
|
|
|
134
|
NAINPUR
|
MP-35-006-002-001/79
(PUTARRA)
|
1735006002NRG23060520220176462
|
06/05/2022
|
rameshwar
|
1735006002WL012250
|
rameshwar
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NAINPUR
|
MP-35-006-003-001/166-A
(BHARBHELI)
|
1735006003NRG23060520220176653
|
06/05/2022
|
Seema bai
|
1735006003WL012267
|
Seema bai
|
00089
|
CBIN0281789
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
751673883
|
|
Seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NAINPUR
|
MP-35-006-003-001/195
(BHARBHELI)
|
1735006003NRG23060520220176664
|
06/05/2022
|
Rekha
|
1735006003WL012267
|
Rekha
|
00089
|
CBIN0281789
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
751673883
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NAINPUR
|
MP-35-006-003-001/93
(BHARBHELI)
|
1735006003NRG23060520220176554
|
06/05/2022
|
Pitalo
|
1735006003WL012256
|
Pitalo
|
00089
|
CBIN0281789
|
2895
|
2895
|
Processed
|
18/05/2022
|
|
751673883
|
|
Pitalo
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NAINPUR
|
MP-35-006-003-002/50
(BHARBHELI)
|
1735006003NRG23060520220176572
|
06/05/2022
|
amarsingh
|
1735006003WL012259
|
amarsingh
|
00089
|
CBIN0281789
|
1344
|
1344
|
Processed
|
18/05/2022
|
|
751673883
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NAINPUR
|
MP-35-006-020-002/62
(ALIPUR)
|
1735006000NRG23060520220175479
|
06/05/2022
|
damaurlal
|
1735006WL012201
|
damaurlal
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751673883
|
|
damaurlal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NAINPUR
|
MP-35-006-020-002/79
(ALIPUR)
|
1735006000NRG23060520220175482
|
06/05/2022
|
bala
|
1735006WL012201
|
bala
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751673883
|
|
bala
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NAINPUR
|
MP-35-006-020-002/80
(ALIPUR)
|
1735006000NRG23060520220175483
|
06/05/2022
|
tiju lal
|
1735006WL012201
|
tiju lal
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751673883
|
|
tijulal
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NAINPUR
|
MP-35-006-042-001/78
(TINDUABAMHANI)
|
1735006000NRG23060520220177626
|
06/05/2022
|
Sukhdev
|
1735006WL012338
|
Sukhdev
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751673883
|
|
Sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NAINPUR
|
MP-35-006-064-001/141
(BHAINSWAHI)
|
1735006064NRG23060520220177841
|
06/05/2022
|
hemkali
|
1735006064WL012353
|
hemkali
|
00089
|
CBIN0281789
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
hemkali
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NAINPUR
|
MP-35-006-064-001/141
(BHAINSWAHI)
|
1735006064NRG23060520220177840
|
06/05/2022
|
suresh
|
1735006064WL012353
|
suresh
|
00089
|
CBIN0281789
|
1194
|
1194
|
Processed
|
18/05/2022
|
|
751673883
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NAINPUR
|
MP-35-006-064-001/146
(BHAINSWAHI)
|
1735006064NRG23060520220177842
|
06/05/2022
|
rammo
|
1735006064WL012353
|
rammo
|
00089
|
CBIN0281789
|
995
|
995
|
Processed
|
18/05/2022
|
|
751673883
|
|
rammo
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NAINPUR
|
MP-35-006-065-001/20
(KANHARGAON)
|
1735006065NRG23060520220176702
|
06/05/2022
|
CHOTI BAI
|
1735006065WL012268
|
CHOTI BAI
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751673883
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17470
|
17470
|
|
|
|
|
|
|
|
|
147
|
NAINPUR
|
MP-35-006-027-001/174
(PALASUNDER)
|
1735006027NRG23060520220178004
|
06/05/2022
|
sivcharan
|
1735006027WL012386
|
sivcharan
|
00176
|
IDIB000C595
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751673883
|
|
sivcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
148
|
NAINPUR
|
MP-35-006-020-002/81
(ALIPUR)
|
1735006000NRG23060520220175485
|
06/05/2022
|
shroja bai
|
1735006WL012201
|
shroja bai
|
00415
|
SBIN0002876
|
380
|
380
|
Processed
|
18/05/2022
|
|
751673883
|
|
shrojabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAINPUR
|
MP-35-006-027-001/171
(PALASUNDER)
|
1735006027NRG23060520220178003
|
06/05/2022
|
sonlal
|
1735006027WL012386
|
sonlal
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751673883
|
|
sonlal
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAINPUR
|
MP-35-006-027-001/171
(PALASUNDER)
|
1735006027NRG23060520220178002
|
06/05/2022
|
sonlal
|
1735006027WL012386
|
sonlal
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751673883
|
|
sonlal
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAINPUR
|
MP-35-006-027-001/172
(PALASUNDER)
|
1735006027NRG23060520220178267
|
06/05/2022
|
singram
|
1735006027WL012419
|
singram
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751673883
|
|
singram
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAINPUR
|
MP-35-006-027-001/211
(PALASUNDER)
|
1735006027NRG23060520220178269
|
06/05/2022
|
dhaneram
|
1735006027WL012419
|
dhaneram
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751673883
|
|
dhaneram
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAINPUR
|
MP-35-006-027-001/361
(PALASUNDER)
|
1735006027NRG23060520220178006
|
06/05/2022
|
babli bai
|
1735006027WL012386
|
babli bai
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751673883
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAINPUR
|
MP-35-006-030-001/411-A
(NIWARI)
|
1735006030NRG23060520220175823
|
06/05/2022
|
santoshi
|
1735006030WL012215
|
santoshi
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751673883
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAINPUR
|
MP-35-006-030-001/48
(NIWARI)
|
1735006030NRG23060520220175824
|
06/05/2022
|
usha
|
1735006030WL012215
|
usha
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751673883
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-030-001/496
(NIWARI)
|
1735006030NRG23060520220175825
|
06/05/2022
|
babita bai
|
1735006030WL012215
|
babita bai
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751673883
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAINPUR
|
MP-35-006-030-001/5
(NIWARI)
|
1735006030NRG23060520220175827
|
06/05/2022
|
meera
|
1735006030WL012215
|
meera
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751673883
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAINPUR
|
MP-35-006-030-001/508
(NIWARI)
|
1735006030NRG23060520220175829
|
06/05/2022
|
SURESH THAKUR
|
1735006030WL012215
|
SURESH THAKUR
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751673883
|
|
SURESHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAINPUR
|
MP-35-006-030-001/512
(NIWARI)
|
1735006030NRG23060520220175830
|
06/05/2022
|
mamta
|
1735006030WL012215
|
mamta
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751673883
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAINPUR
|
MP-35-006-030-001/77
(NIWARI)
|
1735006030NRG23060520220175831
|
06/05/2022
|
laxmi
|
1735006030WL012215
|
laxmi
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751673883
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAINPUR
|
MP-35-006-030-001/93
(NIWARI)
|
1735006030NRG23060520220175833
|
06/05/2022
|
sarsawti
|
1735006030WL012215
|
sarsawti
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751673883
|
|
sarsawti
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAINPUR
|
MP-35-006-042-001/77
(TINDUABAMHANI)
|
1735006000NRG23060520220177624
|
06/05/2022
|
chokhelal
|
1735006WL012338
|
chokhelal
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
18/05/2022
|
|
751673883
|
|
chokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NAINPUR
|
MP-35-006-054-001/112-A
(ISHWARPUR)
|
1735006054NRG23060520220176791
|
06/05/2022
|
Antiya
|
1735006054WL012271
|
Antiya
|
00415
|
SBIN0002876
|
975
|
975
|
Processed
|
18/05/2022
|
|
751673883
|
|
Antiya
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAINPUR
|
MP-35-006-054-001/129
(ISHWARPUR)
|
1735006054NRG23060520220176792
|
06/05/2022
|
Rajkumari
|
1735006054WL012271
|
Rajkumari
|
00415
|
SBIN0002876
|
975
|
975
|
Processed
|
18/05/2022
|
|
751673883
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAINPUR
|
MP-35-006-054-001/28
(ISHWARPUR)
|
1735006054NRG23060520220176796
|
06/05/2022
|
Bharosh
|
1735006054WL012271
|
Bharosh
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
18/05/2022
|
|
751673883
|
|
Bharosh
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAINPUR
|
MP-35-006-054-001/28
(ISHWARPUR)
|
1735006054NRG23060520220176795
|
06/05/2022
|
Pachoo
|
1735006054WL012271
|
Pachoo
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
18/05/2022
|
|
751673883
|
|
Pachoo
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAINPUR
|
MP-35-006-054-001/28
(ISHWARPUR)
|
1735006054NRG23060520220176797
|
06/05/2022
|
parvhi
|
1735006054WL012271
|
parvhi
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
18/05/2022
|
|
751673883
|
|
parvhi
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAINPUR
|
MP-35-006-054-001/6
(ISHWARPUR)
|
1735006054NRG23060520220176799
|
06/05/2022
|
haresing
|
1735006054WL012271
|
haresing
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
18/05/2022
|
|
751673883
|
|
haresing
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAINPUR
|
MP-35-006-054-001/8
(ISHWARPUR)
|
1735006054NRG23060520220176800
|
06/05/2022
|
Sudama
|
1735006054WL012271
|
Sudama
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
18/05/2022
|
|
751673883
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAINPUR
|
MP-35-006-065-001/164-A
(KANHARGAON)
|
1735006065NRG23060520220176701
|
06/05/2022
|
anita bai
|
1735006065WL012268
|
anita bai
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751673883
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25460
|
25460
|
|
|
|
|
|
|
|
|
171
|
NAINPUR
|
MP-35-006-039-001/148
(JAHAR MAU)
|
1735006039NRG23060520220178321
|
06/05/2022
|
shivprasad
|
1735006039WL012424
|
shivprasad
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAINPUR
|
MP-35-006-039-001/149
(JAHAR MAU)
|
1735006039NRG23060520220178322
|
06/05/2022
|
vimla
|
1735006039WL012424
|
vimla
|
00415
|
SBIN0013651
|
180
|
180
|
Processed
|
18/05/2022
|
|
751673883
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NAINPUR
|
MP-35-006-039-001/151
(JAHAR MAU)
|
1735006039NRG23060520220178325
|
06/05/2022
|
siriram
|
1735006039WL012424
|
siriram
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
siriram
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAINPUR
|
MP-35-006-039-001/152
(JAHAR MAU)
|
1735006039NRG23060520220178327
|
06/05/2022
|
Janki
|
1735006039WL012424
|
Janki
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAINPUR
|
MP-35-006-039-001/165
(JAHAR MAU)
|
1735006039NRG23060520220178328
|
06/05/2022
|
bharat
|
1735006039WL012424
|
bharat
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAINPUR
|
MP-35-006-039-001/254
(JAHAR MAU)
|
1735006039NRG23060520220178337
|
06/05/2022
|
shelkumari
|
1735006039WL012424
|
shelkumari
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
shelkumari
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAINPUR
|
MP-35-006-039-001/302
(JAHAR MAU)
|
1735006039NRG23060520220178341
|
06/05/2022
|
kirti
|
1735006039WL012424
|
kirti
|
00415
|
SBIN0013651
|
360
|
360
|
Processed
|
18/05/2022
|
|
751673883
|
|
kirti
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAINPUR
|
MP-35-006-039-001/38
(JAHAR MAU)
|
1735006039NRG23060520220178345
|
06/05/2022
|
siya
|
1735006039WL012424
|
siya
|
00415
|
SBIN0013651
|
360
|
360
|
Processed
|
18/05/2022
|
|
751673883
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAINPUR
|
MP-35-006-039-001/386
(JAHAR MAU)
|
1735006039NRG23060520220178346
|
06/05/2022
|
rekha
|
1735006039WL012424
|
rekha
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAINPUR
|
MP-35-006-039-001/511-A
(JAHAR MAU)
|
1735006039NRG23060520220178353
|
06/05/2022
|
manki
|
1735006039WL012424
|
manki
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
manki
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAINPUR
|
MP-35-006-062-001/109-A
(INDRI)
|
1735006000NRG23060520220175514
|
06/05/2022
|
MEENA
|
1735006WL012203
|
MEENA
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
18/05/2022
|
|
751673883
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAINPUR
|
MP-35-006-062-001/111
(INDRI)
|
1735006000NRG23060520220175515
|
06/05/2022
|
UMAN SAHU
|
1735006WL012203
|
UMAN SAHU
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
18/05/2022
|
|
751673883
|
|
UMANSAHU
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAINPUR
|
MP-35-006-062-001/112
(INDRI)
|
1735006000NRG23060520220175516
|
06/05/2022
|
Bhagbandas
|
1735006WL012203
|
Bhagbandas
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
18/05/2022
|
|
751673883
|
|
Bhagbandas
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAINPUR
|
MP-35-006-062-001/112
(INDRI)
|
1735006000NRG23060520220175517
|
06/05/2022
|
Rajkumari
|
1735006WL012203
|
Rajkumari
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
18/05/2022
|
|
751673883
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAINPUR
|
MP-35-006-062-001/141
(INDRI)
|
1735006000NRG23060520220175520
|
06/05/2022
|
Preeti
|
1735006WL012203
|
Preeti
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
18/05/2022
|
|
751673883
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAINPUR
|
MP-35-006-062-001/16
(INDRI)
|
1735006000NRG23060520220175521
|
06/05/2022
|
savitri
|
1735006WL012203
|
savitri
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
18/05/2022
|
|
751673883
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAINPUR
|
MP-35-006-062-001/204
(INDRI)
|
1735006000NRG23060520220175522
|
06/05/2022
|
sarita
|
1735006WL012203
|
sarita
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
18/05/2022
|
|
751673883
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAINPUR
|
MP-35-006-062-001/204-A
(INDRI)
|
1735006000NRG23060520220175523
|
06/05/2022
|
saulochana
|
1735006WL012203
|
saulochana
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
18/05/2022
|
|
751673883
|
|
saulochana
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAINPUR
|
MP-35-006-062-001/206
(INDRI)
|
1735006000NRG23060520220175525
|
06/05/2022
|
Dropti
|
1735006WL012203
|
Dropti
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
18/05/2022
|
|
751673883
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAINPUR
|
MP-35-006-062-001/210
(INDRI)
|
1735006000NRG23060520220175526
|
06/05/2022
|
RUKMADHI
|
1735006WL012203
|
RUKMADHI
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
18/05/2022
|
|
751673883
|
|
RUKMADHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAINPUR
|
MP-35-006-062-001/212
(INDRI)
|
1735006000NRG23060520220175528
|
06/05/2022
|
JAANKI BHANWRE
|
1735006WL012203
|
JAANKI BHANWRE
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
18/05/2022
|
|
751673883
|
|
JAANKIBHANWRE
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAINPUR
|
MP-35-006-062-001/212
(INDRI)
|
1735006000NRG23060520220175527
|
06/05/2022
|
LAKHAN LAL BHANWRE
|
1735006WL012203
|
LAKHAN LAL BHANWRE
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
18/05/2022
|
|
751673883
|
|
LAKHANLALBHANWRE
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAINPUR
|
MP-35-006-062-001/212-A
(INDRI)
|
1735006000NRG23060520220175529
|
06/05/2022
|
rukmani bai bhanwre
|
1735006WL012203
|
rukmani bai bhanwre
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
18/05/2022
|
|
751673883
|
|
rukmanibaibhanwre
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAINPUR
|
MP-35-006-062-001/214
(INDRI)
|
1735006000NRG23060520220175530
|
06/05/2022
|
hemlata
|
1735006WL012203
|
hemlata
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
18/05/2022
|
|
751673883
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAINPUR
|
MP-35-006-062-001/220
(INDRI)
|
1735006000NRG23060520220175533
|
06/05/2022
|
Sunita
|
1735006WL012203
|
Sunita
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
18/05/2022
|
|
751673883
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAINPUR
|
MP-35-006-062-001/231
(INDRI)
|
1735006000NRG23060520220175534
|
06/05/2022
|
DULARI
|
1735006WL012203
|
DULARI
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
18/05/2022
|
|
751673883
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAINPUR
|
MP-35-006-062-001/279
(INDRI)
|
1735006000NRG23060520220175539
|
06/05/2022
|
kamla
|
1735006WL012203
|
kamla
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
18/05/2022
|
|
751673883
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAINPUR
|
MP-35-006-062-001/330-B
(INDRI)
|
1735006000NRG23060520220175541
|
06/05/2022
|
laxmi
|
1735006WL012203
|
laxmi
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
18/05/2022
|
|
751673883
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAINPUR
|
MP-35-006-062-001/344-A
(INDRI)
|
1735006000NRG23060520220175542
|
06/05/2022
|
Sumariya
|
1735006WL012203
|
Sumariya
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
18/05/2022
|
|
751673883
|
|
Sumariya
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAINPUR
|
MP-35-006-062-001/380
(INDRI)
|
1735006000NRG23060520220175544
|
06/05/2022
|
gangaram
|
1735006WL012203
|
gangaram
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
18/05/2022
|
|
751673883
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAINPUR
|
MP-35-006-062-001/380
(INDRI)
|
1735006000NRG23060520220175545
|
06/05/2022
|
gomti
|
1735006WL012203
|
gomti
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
18/05/2022
|
|
751673883
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAINPUR
|
MP-35-006-062-001/7
(INDRI)
|
1735006000NRG23060520220175552
|
06/05/2022
|
MANGLI
|
1735006WL012203
|
MANGLI
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
18/05/2022
|
|
751673883
|
|
MANGLI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAINPUR
|
MP-35-006-062-001/71
(INDRI)
|
1735006000NRG23060520220175553
|
06/05/2022
|
veisakhu
|
1735006WL012203
|
veisakhu
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
18/05/2022
|
|
751673883
|
|
veisakhu
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAINPUR
|
MP-35-006-062-001/95
(INDRI)
|
1735006000NRG23060520220175554
|
06/05/2022
|
puniya
|
1735006WL012203
|
puniya
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
18/05/2022
|
|
751673883
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAINPUR
|
MP-35-006-062-001/95
(INDRI)
|
1735006000NRG23060520220175555
|
06/05/2022
|
sachin bhanwre
|
1735006WL012203
|
sachin bhanwre
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
18/05/2022
|
|
751673883
|
|
sachinbhanwre
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAINPUR
|
MP-35-006-062-001/95-a
(INDRI)
|
1735006000NRG23060520220175556
|
06/05/2022
|
dhaneshwar
|
1735006WL012203
|
dhaneshwar
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
18/05/2022
|
|
751673883
|
|
dhaneshwar
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAINPUR
|
MP-35-006-062-001/95-a
(INDRI)
|
1735006000NRG23060520220175557
|
06/05/2022
|
suman
|
1735006WL012203
|
suman
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
18/05/2022
|
|
751673883
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40536
|
40536
|
|
|
|
|
|
|
|
|
208
|
NAINPUR
|
MP-35-006-039-001/150
(JAHAR MAU)
|
1735006039NRG23060520220178324
|
06/05/2022
|
madan
|
1735006039WL012424
|
madan
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAINPUR
|
MP-35-006-039-001/22
(JAHAR MAU)
|
1735006039NRG23060520220178333
|
06/05/2022
|
guha
|
1735006039WL012424
|
guha
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
guha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NAINPUR
|
MP-35-006-039-001/24
(JAHAR MAU)
|
1735006039NRG23060520220178336
|
06/05/2022
|
pyari
|
1735006039WL012424
|
pyari
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
pyari
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAINPUR
|
MP-35-006-039-001/302
(JAHAR MAU)
|
1735006039NRG23060520220178340
|
06/05/2022
|
sangaam
|
1735006039WL012424
|
sangaam
|
00603
|
CBIN0R20002
|
360
|
360
|
Processed
|
18/05/2022
|
|
751673883
|
|
sangaam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NAINPUR
|
MP-35-006-039-001/441
(JAHAR MAU)
|
1735006039NRG23060520220178347
|
06/05/2022
|
kiran
|
1735006039WL012424
|
kiran
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
NAINPUR
|
MP-35-006-039-001/59
(JAHAR MAU)
|
1735006039NRG23060520220178357
|
06/05/2022
|
samlu
|
1735006039WL012424
|
samlu
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
18/05/2022
|
|
751673883
|
|
samlu
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAINPUR
|
MP-35-006-039-001/82
(JAHAR MAU)
|
1735006039NRG23060520220178358
|
06/05/2022
|
radkia
|
1735006039WL012424
|
radkia
|
00603
|
CBIN0R20002
|
360
|
360
|
Processed
|
18/05/2022
|
|
751673883
|
|
radkia
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
215
|
NAINPUR
|
MP-35-006-039-001/108
(JAHAR MAU)
|
1735006039NRG23060520220178315
|
06/05/2022
|
jagrati
|
1735006039WL012424
|
jagrati
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
18/05/2022
|
|
751673883
|
|
jagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NAINPUR
|
MP-35-006-039-001/108
(JAHAR MAU)
|
1735006039NRG23060520220178314
|
06/05/2022
|
kmmal singh
|
1735006039WL012424
|
kmmal singh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
18/05/2022
|
|
751673883
|
|
kmmalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NAINPUR
|
MP-35-006-039-001/145
(JAHAR MAU)
|
1735006039NRG23060520220178319
|
06/05/2022
|
Sampat
|
1735006039WL012424
|
Sampat
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
18/05/2022
|
|
751673883
|
|
Sampat
|
HDFC BANK LTD(607152)
|
|
218
|
NAINPUR
|
MP-35-006-039-001/165
(JAHAR MAU)
|
1735006039NRG23060520220178329
|
06/05/2022
|
jyoti
|
1735006039WL012424
|
jyoti
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
18/05/2022
|
|
751673883
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAINPUR
|
MP-35-006-039-001/233
(JAHAR MAU)
|
1735006039NRG23060520220178335
|
06/05/2022
|
Tara
|
1735006039WL012424
|
Tara
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
18/05/2022
|
|
751673883
|
|
Tara
|
HDFC BANK LTD(607152)
|
|
220
|
NAINPUR
|
MP-35-006-039-001/3
(JAHAR MAU)
|
1735006039NRG23060520220178339
|
06/05/2022
|
sukhman
|
1735006039WL012424
|
sukhman
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
sukhman
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAINPUR
|
MP-35-006-039-001/31
(JAHAR MAU)
|
1735006039NRG23060520220178342
|
06/05/2022
|
sarshvati
|
1735006039WL012424
|
sarshvati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
751673883
|
|
sarshvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282465
|
282465
|
|
|
|
|
|
|
|