|
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-35-006-040-001/187-A
(BHADIYA)
|
1735006040NRG23240120231294383
|
24/01/2023
|
MANOJ NANDA
|
1735006040WL101626
|
MANOJ NANDA
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
MANOJNANDA
|
UNION BANK OF INDIA(508500)
|
|
2
|
NAINPUR
|
MP-35-006-040-001/218-A
(BHADIYA)
|
1735006040NRG23240120231294398
|
24/01/2023
|
SANJEET USHRATHE
|
1735006040WL101626
|
SANJEET USHRATHE
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
SANJEETUSHRATHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAINPUR
|
MP-35-006-040-001/227
(BHADIYA)
|
1735006040NRG23240120231294405
|
24/01/2023
|
YAMUNA PRASAD KUSHRAM
|
1735006040WL101626
|
YAMUNA PRASAD KUSHRAM
|
00089
|
CBIN0281083
|
340
|
340
|
Processed
|
15/02/2023
|
|
887268269
|
|
YAMUNAPRASADKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-040-001/29
(BHADIYA)
|
1735006040NRG23240120231294422
|
24/01/2023
|
Sunil Saiyam
|
1735006040WL101626
|
Sunil Saiyam
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
SunilSaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-040-001/304
(BHADIYA)
|
1735006040NRG23240120231294432
|
24/01/2023
|
LAXMI USHRATHE
|
1735006040WL101626
|
LAXMI USHRATHE
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
LAXMIUSHRATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
NAINPUR
|
MP-35-006-044-002/113
(GHURWADA)
|
1735006044NRG23240120231292048
|
24/01/2023
|
Giyawati
|
1735006044WL101511
|
Giyawati
|
00089
|
CBIN0281788
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
Giyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-044-002/123-A
(GHURWADA)
|
1735006044NRG23240120231292052
|
24/01/2023
|
Dhaniram
|
1735006044WL101511
|
Dhaniram
|
00089
|
CBIN0281788
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-044-002/138
(GHURWADA)
|
1735006044NRG23240120231292055
|
24/01/2023
|
Laxman
|
1735006044WL101511
|
Laxman
|
00089
|
CBIN0281788
|
1012
|
1012
|
Processed
|
15/02/2023
|
|
887268269
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-044-002/162
(GHURWADA)
|
1735006044NRG23240120231292065
|
24/01/2023
|
JAMNA BAI
|
1735006044WL101511
|
JAMNA BAI
|
00089
|
CBIN0281788
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-044-002/163
(GHURWADA)
|
1735006044NRG23240120231292066
|
24/01/2023
|
narbadiya
|
1735006044WL101511
|
narbadiya
|
00089
|
CBIN0281788
|
1012
|
1012
|
Processed
|
15/02/2023
|
|
887268269
|
|
narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-044-002/18
(GHURWADA)
|
1735006044NRG23240120231292072
|
24/01/2023
|
MULAM SINGH
|
1735006044WL101511
|
MULAM SINGH
|
00089
|
CBIN0281788
|
1012
|
1012
|
Processed
|
15/02/2023
|
|
887268269
|
|
MULAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-044-002/20
(GHURWADA)
|
1735006044NRG23240120231292081
|
24/01/2023
|
tijiya bai
|
1735006044WL101511
|
tijiya bai
|
00089
|
CBIN0281788
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
tijiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-044-002/45
(GHURWADA)
|
1735006044NRG23240120231292097
|
24/01/2023
|
EKTA BAI
|
1735006044WL101511
|
EKTA BAI
|
00089
|
CBIN0281788
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
EKTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-044-002/54
(GHURWADA)
|
1735006044NRG23240120231292101
|
24/01/2023
|
Pusiya bai
|
1735006044WL101511
|
Pusiya bai
|
00089
|
CBIN0281788
|
1012
|
1012
|
Processed
|
15/02/2023
|
|
887268269
|
|
Pusiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-044-002/57
(GHURWADA)
|
1735006044NRG23240120231292102
|
24/01/2023
|
KHILLO BAI
|
1735006044WL101511
|
KHILLO BAI
|
00089
|
CBIN0281788
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
KHILLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-047-002/145
(CHICHOLI)
|
1735006047NRG23240120231293846
|
24/01/2023
|
durga bai
|
1735006047WL101603
|
durga bai
|
00089
|
CBIN0281788
|
579
|
579
|
Processed
|
15/02/2023
|
|
887268269
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NAINPUR
|
MP-35-006-047-002/57
(CHICHOLI)
|
1735006047NRG23240120231293855
|
24/01/2023
|
koisalya
|
1735006047WL101603
|
koisalya
|
00089
|
CBIN0281788
|
386
|
386
|
Processed
|
15/02/2023
|
|
887268269
|
|
koisalya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-047-002/61-A
(CHICHOLI)
|
1735006047NRG23240120231293856
|
24/01/2023
|
BIJALVATI BAI KUSHRAM
|
1735006047WL101603
|
BIJALVATI BAI KUSHRAM
|
00089
|
CBIN0281788
|
579
|
579
|
Processed
|
15/02/2023
|
|
887268269
|
|
BIJALVATIBAIKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-047-002/81
(CHICHOLI)
|
1735006047NRG23240120231293862
|
24/01/2023
|
guddi bai
|
1735006047WL101603
|
guddi bai
|
00089
|
CBIN0281788
|
579
|
579
|
Processed
|
15/02/2023
|
|
887268269
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-047-002/87
(CHICHOLI)
|
1735006047NRG23240120231293865
|
24/01/2023
|
mathura bai
|
1735006047WL101603
|
mathura bai
|
00089
|
CBIN0281788
|
579
|
579
|
Processed
|
15/02/2023
|
|
887268269
|
|
mathurabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-047-002/89
(CHICHOLI)
|
1735006047NRG23240120231293866
|
24/01/2023
|
sugandhi
|
1735006047WL101603
|
sugandhi
|
00089
|
CBIN0281788
|
579
|
579
|
Processed
|
15/02/2023
|
|
887268269
|
|
sugandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14619
|
14619
|
|
|
|
|
|
|
|
|
22
|
NAINPUR
|
MP-35-006-023-001/12-B
(SAMNAPUR)
|
1735006023NRG23240120231295641
|
24/01/2023
|
PREMA BAI YADAV
|
1735006023WL101685
|
PREMA BAI YADAV
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
15/02/2023
|
|
887268269
|
|
PREMABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-023-001/150
(SAMNAPUR)
|
1735006023NRG23240120231295645
|
24/01/2023
|
mamta
|
1735006023WL101685
|
mamta
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
15/02/2023
|
|
887268269
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-023-001/48
(SAMNAPUR)
|
1735006023NRG23240120231295651
|
24/01/2023
|
RAMNATH RAJAK
|
1735006023WL101685
|
RAMNATH RAJAK
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
15/02/2023
|
|
887268269
|
|
RAMNATHRAJAK
|
IDBI BANK(607095)
|
|
25
|
NAINPUR
|
MP-35-006-034-001/1
(OHANI)
|
1735006000NRG23240120231293975
|
24/01/2023
|
manki
|
1735006WL101611
|
manki
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
manki
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-034-001/102-A
(OHANI)
|
1735006000NRG23240120231293977
|
24/01/2023
|
Sanju
|
1735006WL101611
|
Sanju
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-034-001/22
(OHANI)
|
1735006000NRG23240120231293985
|
24/01/2023
|
sunita
|
1735006WL101611
|
sunita
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-034-002/101
(OHANI)
|
1735006000NRG23240120231294004
|
24/01/2023
|
bhangi lal parte
|
1735006WL101611
|
bhangi lal parte
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
bhangilalparte
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
29
|
NAINPUR
|
MP-35-006-034-002/101-A
(OHANI)
|
1735006000NRG23240120231294005
|
24/01/2023
|
ramkali
|
1735006WL101611
|
ramkali
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
ramkali
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
30
|
NAINPUR
|
MP-35-006-034-002/12
(OHANI)
|
1735006000NRG23240120231294008
|
24/01/2023
|
Raityo
|
1735006WL101611
|
Raityo
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887268269
|
|
Raityo
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-034-002/148
(OHANI)
|
1735006000NRG23240120231294009
|
24/01/2023
|
Dharam singh
|
1735006WL101611
|
Dharam singh
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
15/02/2023
|
|
887268269
|
|
Dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-034-002/148
(OHANI)
|
1735006000NRG23240120231294010
|
24/01/2023
|
namita bai
|
1735006WL101611
|
namita bai
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
15/02/2023
|
|
887268269
|
|
namitabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAINPUR
|
MP-35-006-034-002/149
(OHANI)
|
1735006000NRG23240120231294011
|
24/01/2023
|
halku
|
1735006WL101611
|
halku
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
halku
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAINPUR
|
MP-35-006-034-002/15-B
(OHANI)
|
1735006000NRG23240120231294013
|
24/01/2023
|
CHANDRI BAI
|
1735006WL101611
|
CHANDRI BAI
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
CHANDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-034-002/152-A
(OHANI)
|
1735006000NRG23240120231294014
|
24/01/2023
|
SARVAN WARKADE
|
1735006WL101611
|
SARVAN WARKADE
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
SARVANWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-034-002/20-A
(OHANI)
|
1735006000NRG23240120231294020
|
24/01/2023
|
kamla bai
|
1735006WL101611
|
kamla bai
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-034-002/22
(OHANI)
|
1735006000NRG23240120231294024
|
24/01/2023
|
sehbatiya
|
1735006WL101611
|
sehbatiya
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
sehbatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-034-002/25-A
(OHANI)
|
1735006000NRG23240120231294025
|
24/01/2023
|
Sarvanti maravi
|
1735006WL101611
|
Sarvanti maravi
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
Sarvantimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-034-002/4-A
(OHANI)
|
1735006000NRG23240120231294031
|
24/01/2023
|
anita
|
1735006WL101611
|
anita
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAINPUR
|
MP-35-006-034-002/54-C
(OHANI)
|
1735006000NRG23240120231294034
|
24/01/2023
|
Shivkumar dhurve
|
1735006WL101611
|
Shivkumar dhurve
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
Shivkumardhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-034-002/55-B
(OHANI)
|
1735006000NRG23240120231294036
|
24/01/2023
|
Umawati maravi
|
1735006WL101611
|
Umawati maravi
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
Umawatimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-034-002/7-A
(OHANI)
|
1735006000NRG23240120231294044
|
24/01/2023
|
sukwaro bai
|
1735006WL101611
|
sukwaro bai
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
sukwarobai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
43
|
NAINPUR
|
MP-35-006-034-002/71
(OHANI)
|
1735006000NRG23240120231294046
|
24/01/2023
|
Sarju Prasad
|
1735006WL101611
|
Sarju Prasad
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
SarjuPrasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
44
|
NAINPUR
|
MP-35-006-034-002/78-B
(OHANI)
|
1735006000NRG23240120231294050
|
24/01/2023
|
Arjila bai
|
1735006WL101611
|
Arjila bai
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
Arjilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-034-002/78-B
(OHANI)
|
1735006000NRG23240120231294049
|
24/01/2023
|
Narendra
|
1735006WL101611
|
Narendra
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-034-002/83-A
(OHANI)
|
1735006000NRG23240120231294055
|
24/01/2023
|
Sona bai
|
1735006WL101611
|
Sona bai
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-034-003/103
(OHANI)
|
1735006000NRG23240120231294063
|
24/01/2023
|
kajjo
|
1735006WL101611
|
kajjo
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
kajjo
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-034-003/111
(OHANI)
|
1735006000NRG23240120231294065
|
24/01/2023
|
khuman
|
1735006WL101611
|
khuman
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
khuman
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-034-003/135
(OHANI)
|
1735006000NRG23240120231294074
|
24/01/2023
|
kamlesh
|
1735006WL101611
|
kamlesh
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-034-003/136
(OHANI)
|
1735006000NRG23240120231294076
|
24/01/2023
|
gyarso
|
1735006WL101611
|
gyarso
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
gyarso
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAINPUR
|
MP-35-006-034-003/287
(OHANI)
|
1735006000NRG23240120231294089
|
24/01/2023
|
rajkumari
|
1735006WL101611
|
rajkumari
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-034-003/41
(OHANI)
|
1735006000NRG23240120231294094
|
24/01/2023
|
indra bai
|
1735006WL101611
|
indra bai
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
indrabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
53
|
NAINPUR
|
MP-35-006-034-003/48
(OHANI)
|
1735006000NRG23240120231294097
|
24/01/2023
|
nirsingh
|
1735006WL101611
|
nirsingh
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
nirsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-034-003/5
(OHANI)
|
1735006000NRG23240120231294099
|
24/01/2023
|
Kaleshwari
|
1735006WL101611
|
Kaleshwari
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
Kaleshwari
|
AXIS BANK(607153)
|
|
55
|
NAINPUR
|
MP-35-006-034-003/70-C
(OHANI)
|
1735006000NRG23240120231294108
|
24/01/2023
|
sameeta
|
1735006WL101611
|
sameeta
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
sameeta
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-034-003/77-A
(OHANI)
|
1735006000NRG23240120231294110
|
24/01/2023
|
ranjni
|
1735006WL101611
|
ranjni
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
ranjni
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-044-002/103
(GHURWADA)
|
1735006044NRG23240120231292042
|
24/01/2023
|
Umesh
|
1735006044WL101511
|
Umesh
|
00089
|
CBIN0281789
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-044-002/112
(GHURWADA)
|
1735006044NRG23240120231292046
|
24/01/2023
|
KUNTI
|
1735006044WL101511
|
KUNTI
|
00089
|
CBIN0281789
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-044-002/116
(GHURWADA)
|
1735006044NRG23240120231292049
|
24/01/2023
|
Sundar
|
1735006044WL101511
|
Sundar
|
00089
|
CBIN0281789
|
1012
|
1012
|
Processed
|
15/02/2023
|
|
887268269
|
|
Sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-044-002/118
(GHURWADA)
|
1735006044NRG23240120231292050
|
24/01/2023
|
SHIKARI LAL
|
1735006044WL101511
|
SHIKARI LAL
|
00089
|
CBIN0281789
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
SHIKARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-044-002/158
(GHURWADA)
|
1735006044NRG23240120231292062
|
24/01/2023
|
sumantri
|
1735006044WL101511
|
sumantri
|
00089
|
CBIN0281789
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-044-002/183
(GHURWADA)
|
1735006044NRG23240120231292074
|
24/01/2023
|
RAJNI BAI
|
1735006044WL101511
|
RAJNI BAI
|
00089
|
CBIN0281789
|
1012
|
1012
|
Processed
|
15/02/2023
|
|
887268269
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-044-002/189
(GHURWADA)
|
1735006044NRG23240120231292076
|
24/01/2023
|
Arjun
|
1735006044WL101511
|
Arjun
|
00089
|
CBIN0281789
|
1012
|
1012
|
Processed
|
15/02/2023
|
|
887268269
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-044-002/201-A
(GHURWADA)
|
1735006044NRG23240120231292083
|
24/01/2023
|
Omkar Uikey
|
1735006044WL101511
|
Omkar Uikey
|
00089
|
CBIN0281789
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
OmkarUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-044-002/41
(GHURWADA)
|
1735006044NRG23240120231292095
|
24/01/2023
|
sumaran lal
|
1735006044WL101511
|
sumaran lal
|
00089
|
CBIN0281789
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
sumaranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-044-002/51
(GHURWADA)
|
1735006044NRG23240120231292099
|
24/01/2023
|
KUNTI BAI
|
1735006044WL101511
|
KUNTI BAI
|
00089
|
CBIN0281789
|
1012
|
1012
|
Processed
|
15/02/2023
|
|
887268269
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-044-002/60
(GHURWADA)
|
1735006044NRG23240120231292104
|
24/01/2023
|
hirdu lal
|
1735006044WL101511
|
hirdu lal
|
00089
|
CBIN0281789
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
hirdulal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-044-002/62
(GHURWADA)
|
1735006044NRG23240120231292105
|
24/01/2023
|
ASHWANTI
|
1735006044WL101511
|
ASHWANTI
|
00089
|
CBIN0281789
|
810
|
810
|
Processed
|
15/02/2023
|
|
887268269
|
|
ASHWANTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAINPUR
|
MP-35-006-044-002/64-A
(GHURWADA)
|
1735006044NRG23240120231292106
|
24/01/2023
|
Mangal Singh
|
1735006044WL101511
|
Mangal Singh
|
00089
|
CBIN0281789
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
MangalSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAINPUR
|
MP-35-006-047-002/30
(CHICHOLI)
|
1735006047NRG23240120231293847
|
24/01/2023
|
dropti
|
1735006047WL101603
|
dropti
|
00089
|
CBIN0281789
|
579
|
579
|
Processed
|
15/02/2023
|
|
887268269
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAINPUR
|
MP-35-006-047-002/54
(CHICHOLI)
|
1735006047NRG23240120231293852
|
24/01/2023
|
rewti bai
|
1735006047WL101603
|
rewti bai
|
00089
|
CBIN0281789
|
386
|
386
|
Processed
|
15/02/2023
|
|
887268269
|
|
rewtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-047-002/62
(CHICHOLI)
|
1735006047NRG23240120231293857
|
24/01/2023
|
ramdulari kushram
|
1735006047WL101603
|
ramdulari kushram
|
00089
|
CBIN0281789
|
579
|
579
|
Processed
|
15/02/2023
|
|
887268269
|
|
ramdularikushram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-047-002/68
(CHICHOLI)
|
1735006047NRG23240120231293859
|
24/01/2023
|
parbatiya
|
1735006047WL101603
|
parbatiya
|
00089
|
CBIN0281789
|
386
|
386
|
Processed
|
15/02/2023
|
|
887268269
|
|
parbatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-047-002/76
(CHICHOLI)
|
1735006047NRG23240120231293861
|
24/01/2023
|
koyli bai
|
1735006047WL101603
|
koyli bai
|
00089
|
CBIN0281789
|
386
|
386
|
Rejected
|
15/02/2023
|
|
887268269
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
NAINPUR
|
MP-35-006-047-002/82
(CHICHOLI)
|
1735006047NRG23240120231293863
|
24/01/2023
|
dumar singh
|
1735006047WL101603
|
dumar singh
|
00089
|
CBIN0281789
|
386
|
386
|
Processed
|
15/02/2023
|
|
887268269
|
|
dumarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
76
|
NAINPUR
|
MP-35-006-047-002/94
(CHICHOLI)
|
1735006047NRG23240120231293869
|
24/01/2023
|
meera bai
|
1735006047WL101603
|
meera bai
|
00089
|
CBIN0281789
|
579
|
579
|
Processed
|
15/02/2023
|
|
887268269
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-047-002/95
(CHICHOLI)
|
1735006047NRG23240120231293870
|
24/01/2023
|
chaitu lal
|
1735006047WL101603
|
chaitu lal
|
00089
|
CBIN0281789
|
579
|
579
|
Processed
|
15/02/2023
|
|
887268269
|
|
chaitulal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-071-001/144
(DELHA)
|
1735006071NRG23240120231291498
|
24/01/2023
|
Gyarshi Bai
|
1735006071WL101484
|
Gyarshi Bai
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887268269
|
|
GyarshiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-071-001/174
(DELHA)
|
1735006071NRG23240120231291501
|
24/01/2023
|
Santosh Janghela
|
1735006071WL101484
|
Santosh Janghela
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887268269
|
|
SantoshJanghela
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-071-001/215
(DELHA)
|
1735006071NRG23240120231291502
|
24/01/2023
|
Anita
|
1735006071WL101484
|
Anita
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887268269
|
|
Anita
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
81
|
NAINPUR
|
MP-35-006-071-001/249
(DELHA)
|
1735006071NRG23240120231291490
|
24/01/2023
|
dileep
|
1735006071WL101483
|
dileep
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887268269
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAINPUR
|
MP-35-006-071-001/256
(DELHA)
|
1735006071NRG23240120231291503
|
24/01/2023
|
Ramprasad
|
1735006071WL101484
|
Ramprasad
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887268269
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-071-001/268
(DELHA)
|
1735006071NRG23240120231291491
|
24/01/2023
|
SUBHIYA
|
1735006071WL101483
|
SUBHIYA
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887268269
|
|
SUBHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-071-001/276
(DELHA)
|
1735006071NRG23240120231291495
|
24/01/2023
|
GOPAL JANGHELA
|
1735006071WL101483
|
GOPAL JANGHELA
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887268269
|
|
GOPALJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-071-001/3
(DELHA)
|
1735006071NRG23240120231291507
|
24/01/2023
|
Meena
|
1735006071WL101484
|
Meena
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887268269
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-071-001/33
(DELHA)
|
1735006071NRG23240120231291509
|
24/01/2023
|
Pratap
|
1735006071WL101484
|
Pratap
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887268269
|
|
Pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-071-001/45-A
(DELHA)
|
1735006071NRG23240120231291512
|
24/01/2023
|
KHELSING
|
1735006071WL101484
|
KHELSING
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887268269
|
|
KHELSING
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-071-001/53
(DELHA)
|
1735006071NRG23240120231291514
|
24/01/2023
|
KUSUM PARTE
|
1735006071WL101484
|
KUSUM PARTE
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887268269
|
|
KUSUMPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-071-001/60
(DELHA)
|
1735006071NRG23240120231291496
|
24/01/2023
|
Meera
|
1735006071WL101483
|
Meera
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887268269
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73298
|
73298
|
|
|
|
|
|
|
|
|
90
|
NAINPUR
|
MP-35-006-023-001/51
(SAMNAPUR)
|
1735006023NRG23240120231295653
|
24/01/2023
|
Radhika
|
1735006023WL101685
|
Radhika
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
15/02/2023
|
|
887268269
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAINPUR
|
MP-35-006-023-001/61-A
(SAMNAPUR)
|
1735006023NRG23240120231295655
|
24/01/2023
|
Lalita
|
1735006023WL101685
|
Lalita
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
15/02/2023
|
|
887268269
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAINPUR
|
MP-35-006-023-001/62-C
(SAMNAPUR)
|
1735006023NRG23240120231295656
|
24/01/2023
|
SANDHYA
|
1735006023WL101685
|
SANDHYA
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
15/02/2023
|
|
887268269
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAINPUR
|
MP-35-006-023-001/66
(SAMNAPUR)
|
1735006023NRG23240120231295657
|
24/01/2023
|
Anantviheshwar Uikey
|
1735006023WL101685
|
Anantviheshwar Uikey
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
15/02/2023
|
|
887268269
|
|
AnantviheshwarUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-023-001/71
(SAMNAPUR)
|
1735006023NRG23240120231295660
|
24/01/2023
|
Abhilasha
|
1735006023WL101685
|
Abhilasha
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
15/02/2023
|
|
887268269
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAINPUR
|
MP-35-006-023-001/90-A
(SAMNAPUR)
|
1735006023NRG23240120231295663
|
24/01/2023
|
shanti
|
1735006023WL101685
|
shanti
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
15/02/2023
|
|
887268269
|
|
shanti
|
INDUSIND BANK(607189)
|
|
96
|
NAINPUR
|
MP-35-006-034-001/2-A
(OHANI)
|
1735006000NRG23240120231293982
|
24/01/2023
|
JYOTI BAI
|
1735006WL101611
|
JYOTI BAI
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAINPUR
|
MP-35-006-034-001/20-A
(OHANI)
|
1735006000NRG23240120231293983
|
24/01/2023
|
RADHE LAL MARAVI
|
1735006WL101611
|
RADHE LAL MARAVI
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
RADHELALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAINPUR
|
MP-35-006-034-001/4-B
(OHANI)
|
1735006000NRG23240120231293992
|
24/01/2023
|
hanumat
|
1735006WL101611
|
hanumat
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
hanumat
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAINPUR
|
MP-35-006-034-002/1
(OHANI)
|
1735006000NRG23240120231294001
|
24/01/2023
|
manko bai
|
1735006WL101611
|
manko bai
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
mankobai
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAINPUR
|
MP-35-006-034-002/100
(OHANI)
|
1735006000NRG23240120231294003
|
24/01/2023
|
maya bai
|
1735006WL101611
|
maya bai
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAINPUR
|
MP-35-006-034-002/155
(OHANI)
|
1735006000NRG23240120231294016
|
24/01/2023
|
sushila
|
1735006WL101611
|
sushila
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAINPUR
|
MP-35-006-034-002/30-A
(OHANI)
|
1735006000NRG23240120231294029
|
24/01/2023
|
Duja parte
|
1735006WL101611
|
Duja parte
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
Dujaparte
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAINPUR
|
MP-35-006-034-002/6
(OHANI)
|
1735006000NRG23240120231294039
|
24/01/2023
|
parwati
|
1735006WL101611
|
parwati
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAINPUR
|
MP-35-006-034-002/74-A
(OHANI)
|
1735006000NRG23240120231294047
|
24/01/2023
|
mangal
|
1735006WL101611
|
mangal
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAINPUR
|
MP-35-006-034-003/127-B
(OHANI)
|
1735006000NRG23240120231294071
|
24/01/2023
|
lakhan
|
1735006WL101611
|
lakhan
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAINPUR
|
MP-35-006-034-003/128-A
(OHANI)
|
1735006000NRG23240120231294072
|
24/01/2023
|
surpatiya
|
1735006WL101611
|
surpatiya
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
surpatiya
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAINPUR
|
MP-35-006-034-003/139
(OHANI)
|
1735006000NRG23240120231294077
|
24/01/2023
|
Rajesh
|
1735006WL101611
|
Rajesh
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NAINPUR
|
MP-35-006-034-003/141
(OHANI)
|
1735006000NRG23240120231294078
|
24/01/2023
|
sunita
|
1735006WL101611
|
sunita
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAINPUR
|
MP-35-006-034-003/169
(OHANI)
|
1735006000NRG23240120231294080
|
24/01/2023
|
Aarti marskole
|
1735006WL101611
|
Aarti marskole
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
Aartimarskole
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAINPUR
|
MP-35-006-034-003/170
(OHANI)
|
1735006000NRG23240120231294081
|
24/01/2023
|
saraswati
|
1735006WL101611
|
saraswati
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAINPUR
|
MP-35-006-034-003/2-B
(OHANI)
|
1735006000NRG23240120231294083
|
24/01/2023
|
Raswanti
|
1735006WL101611
|
Raswanti
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
Raswanti
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAINPUR
|
MP-35-006-034-003/23-A
(OHANI)
|
1735006000NRG23240120231294085
|
24/01/2023
|
sunil marskole
|
1735006WL101611
|
sunil marskole
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
sunilmarskole
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAINPUR
|
MP-35-006-034-003/27-A
(OHANI)
|
1735006000NRG23240120231294087
|
24/01/2023
|
Vandna maravi
|
1735006WL101611
|
Vandna maravi
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
Vandnamaravi
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAINPUR
|
MP-35-006-034-003/28
(OHANI)
|
1735006000NRG23240120231294088
|
24/01/2023
|
shashi
|
1735006WL101611
|
shashi
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAINPUR
|
MP-35-006-034-003/32-A
(OHANI)
|
1735006000NRG23240120231294092
|
24/01/2023
|
johan
|
1735006WL101611
|
johan
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
johan
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAINPUR
|
MP-35-006-034-003/43-A
(OHANI)
|
1735006000NRG23240120231294095
|
24/01/2023
|
SATISH
|
1735006WL101611
|
SATISH
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAINPUR
|
MP-35-006-034-003/43-A
(OHANI)
|
1735006000NRG23240120231294096
|
24/01/2023
|
umaa
|
1735006WL101611
|
umaa
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
umaa
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAINPUR
|
MP-35-006-034-003/50
(OHANI)
|
1735006000NRG23240120231294100
|
24/01/2023
|
chameli bai
|
1735006WL101611
|
chameli bai
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAINPUR
|
MP-35-006-034-003/6-A
(OHANI)
|
1735006000NRG23240120231294104
|
24/01/2023
|
RAMPYEERI TILGAM
|
1735006WL101611
|
RAMPYEERI TILGAM
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
RAMPYEERITILGAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAINPUR
|
MP-35-006-034-003/64-C
(OHANI)
|
1735006000NRG23240120231294105
|
24/01/2023
|
Girja jhariya
|
1735006WL101611
|
Girja jhariya
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
Girjajhariya
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAINPUR
|
MP-35-006-034-003/75-B
(OHANI)
|
1735006000NRG23240120231294109
|
24/01/2023
|
sunita
|
1735006WL101611
|
sunita
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAINPUR
|
MP-35-006-034-003/78-A
(OHANI)
|
1735006000NRG23240120231294111
|
24/01/2023
|
JaYprakash
|
1735006WL101611
|
JaYprakash
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
JaYprakash
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAINPUR
|
MP-35-006-034-003/84-A
(OHANI)
|
1735006000NRG23240120231294112
|
24/01/2023
|
kalawati
|
1735006WL101611
|
kalawati
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAINPUR
|
MP-35-006-034-003/85
(OHANI)
|
1735006000NRG23240120231294113
|
24/01/2023
|
maniram
|
1735006WL101611
|
maniram
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAINPUR
|
MP-35-006-034-003/94
(OHANI)
|
1735006000NRG23240120231294114
|
24/01/2023
|
durga
|
1735006WL101611
|
durga
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAINPUR
|
MP-35-006-034-003/98
(OHANI)
|
1735006000NRG23240120231294115
|
24/01/2023
|
Jageshwar
|
1735006WL101611
|
Jageshwar
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887268269
|
|
Jageshwar
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAINPUR
|
MP-35-006-040-001/208
(BHADIYA)
|
1735006040NRG23240120231294395
|
24/01/2023
|
LALITA ULADI
|
1735006040WL101626
|
LALITA ULADI
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
LALITAULADI
|
BANK OF BARODA(606985)
|
|
128
|
NAINPUR
|
MP-35-006-044-002/107-B
(GHURWADA)
|
1735006044NRG23240120231292043
|
24/01/2023
|
Memwati
|
1735006044WL101511
|
Memwati
|
00415
|
SBIN0002876
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
Memwati
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAINPUR
|
MP-35-006-044-002/111
(GHURWADA)
|
1735006044NRG23240120231292044
|
24/01/2023
|
shriwati
|
1735006044WL101511
|
shriwati
|
00415
|
SBIN0002876
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
shriwati
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAINPUR
|
MP-35-006-044-002/111
(GHURWADA)
|
1735006044NRG23240120231292045
|
24/01/2023
|
suman
|
1735006044WL101511
|
suman
|
00415
|
SBIN0002876
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAINPUR
|
MP-35-006-044-002/121-C
(GHURWADA)
|
1735006044NRG23240120231292051
|
24/01/2023
|
Vidya bai
|
1735006044WL101511
|
Vidya bai
|
00415
|
SBIN0002876
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
Vidyabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAINPUR
|
MP-35-006-044-002/137
(GHURWADA)
|
1735006044NRG23240120231292054
|
24/01/2023
|
Ganga
|
1735006044WL101511
|
Ganga
|
00415
|
SBIN0002876
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAINPUR
|
MP-35-006-044-002/141-B
(GHURWADA)
|
1735006044NRG23240120231292057
|
24/01/2023
|
Atmaram pandro
|
1735006044WL101511
|
Atmaram pandro
|
00415
|
SBIN0002876
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
Atmarampandro
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAINPUR
|
MP-35-006-044-002/15
(GHURWADA)
|
1735006044NRG23240120231292058
|
24/01/2023
|
Savita
|
1735006044WL101511
|
Savita
|
00415
|
SBIN0002876
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAINPUR
|
MP-35-006-044-002/152
(GHURWADA)
|
1735006044NRG23240120231292059
|
24/01/2023
|
Samarvati
|
1735006044WL101511
|
Samarvati
|
00415
|
SBIN0002876
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
Samarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAINPUR
|
MP-35-006-044-002/159
(GHURWADA)
|
1735006044NRG23240120231292063
|
24/01/2023
|
Dujiya
|
1735006044WL101511
|
Dujiya
|
00415
|
SBIN0002876
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
Dujiya
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAINPUR
|
MP-35-006-044-002/160-A
(GHURWADA)
|
1735006044NRG23240120231292064
|
24/01/2023
|
Sukhmaniya
|
1735006044WL101511
|
Sukhmaniya
|
00415
|
SBIN0002876
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
Sukhmaniya
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAINPUR
|
MP-35-006-044-002/171
(GHURWADA)
|
1735006044NRG23240120231292069
|
24/01/2023
|
TEJU LAL
|
1735006044WL101511
|
TEJU LAL
|
00415
|
SBIN0002876
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
TEJULAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAINPUR
|
MP-35-006-044-002/177
(GHURWADA)
|
1735006044NRG23240120231292071
|
24/01/2023
|
Santi bai
|
1735006044WL101511
|
Santi bai
|
00415
|
SBIN0002876
|
1012
|
1012
|
Processed
|
15/02/2023
|
|
887268269
|
|
Santibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-044-002/200-A
(GHURWADA)
|
1735006044NRG23240120231292082
|
24/01/2023
|
Seema
|
1735006044WL101511
|
Seema
|
00415
|
SBIN0002876
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAINPUR
|
MP-35-006-044-002/209
(GHURWADA)
|
1735006044NRG23240120231292085
|
24/01/2023
|
Gyaso maravi
|
1735006044WL101511
|
Gyaso maravi
|
00415
|
SBIN0002876
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
Gyasomaravi
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAINPUR
|
MP-35-006-044-002/24
(GHURWADA)
|
1735006044NRG23240120231292088
|
24/01/2023
|
HALKI BAI
|
1735006044WL101511
|
HALKI BAI
|
00415
|
SBIN0002876
|
1012
|
1012
|
Processed
|
15/02/2023
|
|
887268269
|
|
HALKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NAINPUR
|
MP-35-006-044-002/49
(GHURWADA)
|
1735006044NRG23240120231292098
|
24/01/2023
|
PHOOLWATI
|
1735006044WL101511
|
PHOOLWATI
|
00415
|
SBIN0002876
|
1012
|
1012
|
Processed
|
15/02/2023
|
|
887268269
|
|
PHOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAINPUR
|
MP-35-006-044-002/90
(GHURWADA)
|
1735006044NRG23240120231292112
|
24/01/2023
|
Kamla
|
1735006044WL101511
|
Kamla
|
00415
|
SBIN0002876
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAINPUR
|
MP-35-006-044-002/92-B
(GHURWADA)
|
1735006044NRG23240120231292113
|
24/01/2023
|
hirma
|
1735006044WL101511
|
hirma
|
00415
|
SBIN0002876
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
hirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NAINPUR
|
MP-35-006-047-002/64
(CHICHOLI)
|
1735006047NRG23240120231293858
|
24/01/2023
|
parvati
|
1735006047WL101603
|
parvati
|
00415
|
SBIN0002876
|
579
|
579
|
Processed
|
15/02/2023
|
|
887268269
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAINPUR
|
MP-35-006-071-001/138
(DELHA)
|
1735006071NRG23240120231291497
|
24/01/2023
|
Anjali
|
1735006071WL101484
|
Anjali
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887268269
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NAINPUR
|
MP-35-006-071-001/293
(DELHA)
|
1735006071NRG23240120231291506
|
24/01/2023
|
Maya Bai Parte
|
1735006071WL101484
|
Maya Bai Parte
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887268269
|
|
MayaBaiParte
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAINPUR
|
MP-35-006-071-001/44
(DELHA)
|
1735006071NRG23240120231291511
|
24/01/2023
|
DEEPAK PARTE
|
1735006071WL101484
|
DEEPAK PARTE
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887268269
|
|
DEEPAKPARTE
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAINPUR
|
MP-35-006-071-001/6
(DELHA)
|
1735006071NRG23240120231291515
|
24/01/2023
|
MANISHA
|
1735006071WL101484
|
MANISHA
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887268269
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72180
|
72180
|
|
|
|
|
|
|
|
|
151
|
NAINPUR
|
MP-35-006-040-001/214
(BHADIYA)
|
1735006040NRG23240120231294397
|
24/01/2023
|
SUBHASH SAIYAM
|
1735006040WL101626
|
SUBHASH SAIYAM
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
SUBHASHSAIYAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
152
|
NAINPUR
|
MP-35-006-040-001/102
(BHADIYA)
|
1735006040NRG23240120231294355
|
24/01/2023
|
SUNUVA
|
1735006040WL101626
|
SUNUVA
|
00415
|
SBIN0013651
|
680
|
680
|
Processed
|
15/02/2023
|
|
887268269
|
|
SUNUVA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAINPUR
|
MP-35-006-040-001/108-A
(BHADIYA)
|
1735006040NRG23240120231294359
|
24/01/2023
|
RAJKUMARI MARKAM
|
1735006040WL101626
|
RAJKUMARI MARKAM
|
00415
|
SBIN0013651
|
170
|
170
|
Processed
|
15/02/2023
|
|
887268269
|
|
RAJKUMARIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAINPUR
|
MP-35-006-040-001/111
(BHADIYA)
|
1735006040NRG23240120231294360
|
24/01/2023
|
Silochna Marskole
|
1735006040WL101626
|
Silochna Marskole
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
SilochnaMarskole
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAINPUR
|
MP-35-006-040-001/143
(BHADIYA)
|
1735006040NRG23240120231294367
|
24/01/2023
|
MAMTA MARAVI
|
1735006040WL101626
|
MAMTA MARAVI
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
MAMTAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-040-001/178
(BHADIYA)
|
1735006040NRG23240120231294377
|
24/01/2023
|
sukumari
|
1735006040WL101626
|
sukumari
|
00415
|
SBIN0013651
|
1020
|
1020
|
Rejected
|
15/02/2023
|
|
887268269
|
A/c Blocked or Frozen
|
|
|
|
157
|
NAINPUR
|
MP-35-006-040-001/193
(BHADIYA)
|
1735006040NRG23240120231294386
|
24/01/2023
|
ARTI YADAV
|
1735006040WL101626
|
ARTI YADAV
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
ARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAINPUR
|
MP-35-006-040-001/195
(BHADIYA)
|
1735006040NRG23240120231294387
|
24/01/2023
|
OMKARI SAIYAM
|
1735006040WL101626
|
OMKARI SAIYAM
|
00415
|
SBIN0013651
|
850
|
850
|
Processed
|
15/02/2023
|
|
887268269
|
|
OMKARISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAINPUR
|
MP-35-006-040-001/2
(BHADIYA)
|
1735006040NRG23240120231294390
|
24/01/2023
|
PRIYANKA UIKEY
|
1735006040WL101626
|
PRIYANKA UIKEY
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
PRIYANKAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAINPUR
|
MP-35-006-040-001/205
(BHADIYA)
|
1735006040NRG23240120231294393
|
24/01/2023
|
Rekha Bai
|
1735006040WL101626
|
Rekha Bai
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAINPUR
|
MP-35-006-040-001/224-A
(BHADIYA)
|
1735006040NRG23240120231294403
|
24/01/2023
|
Revti Bai
|
1735006040WL101626
|
Revti Bai
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
RevtiBai
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAINPUR
|
MP-35-006-040-001/249-A
(BHADIYA)
|
1735006040NRG23240120231294411
|
24/01/2023
|
Ganga Bai
|
1735006040WL101626
|
Ganga Bai
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAINPUR
|
MP-35-006-040-001/29
(BHADIYA)
|
1735006040NRG23240120231294421
|
24/01/2023
|
ANIL KUMAR SAIYAM
|
1735006040WL101626
|
ANIL KUMAR SAIYAM
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
ANILKUMARSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAINPUR
|
MP-35-006-040-001/295
(BHADIYA)
|
1735006040NRG23240120231294427
|
24/01/2023
|
RAJNI BAI MARKAM
|
1735006040WL101626
|
RAJNI BAI MARKAM
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
RAJNIBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAINPUR
|
MP-35-006-040-001/349
(BHADIYA)
|
1735006040NRG23240120231294439
|
24/01/2023
|
MAYA KORCHE
|
1735006040WL101626
|
MAYA KORCHE
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
MAYAKORCHE
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAINPUR
|
MP-35-006-040-001/367
(BHADIYA)
|
1735006040NRG23240120231294446
|
24/01/2023
|
MANISHA DEHARIYA
|
1735006040WL101626
|
MANISHA DEHARIYA
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
MANISHADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAINPUR
|
MP-35-006-040-001/375
(BHADIYA)
|
1735006040NRG23240120231294449
|
24/01/2023
|
Madhuri Bai
|
1735006040WL101626
|
Madhuri Bai
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
MadhuriBai
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAINPUR
|
MP-35-006-040-001/381
(BHADIYA)
|
1735006040NRG23240120231294450
|
24/01/2023
|
RADHA BAI PARTE
|
1735006040WL101626
|
RADHA BAI PARTE
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
RADHABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAINPUR
|
MP-35-006-040-001/389
(BHADIYA)
|
1735006040NRG23240120231294454
|
24/01/2023
|
Krishnkumar
|
1735006040WL101626
|
Krishnkumar
|
00415
|
SBIN0013651
|
850
|
850
|
Processed
|
15/02/2023
|
|
887268269
|
|
Krishnkumar
|
INDUSIND BANK(607189)
|
|
170
|
NAINPUR
|
MP-35-006-040-001/48
(BHADIYA)
|
1735006040NRG23240120231294457
|
24/01/2023
|
DUJA THAKUR
|
1735006040WL101626
|
DUJA THAKUR
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
DUJATHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NAINPUR
|
MP-35-006-040-001/48
(BHADIYA)
|
1735006040NRG23240120231294456
|
24/01/2023
|
SUDHEER THAKUR
|
1735006040WL101626
|
SUDHEER THAKUR
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
SUDHEERTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAINPUR
|
MP-35-006-040-001/6
(BHADIYA)
|
1735006040NRG23240120231294463
|
24/01/2023
|
LAMU LAL KUSHRAM
|
1735006040WL101626
|
LAMU LAL KUSHRAM
|
00415
|
SBIN0013651
|
850
|
850
|
Processed
|
15/02/2023
|
|
887268269
|
|
LAMULALKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAINPUR
|
MP-35-006-040-001/63
(BHADIYA)
|
1735006040NRG23240120231294464
|
24/01/2023
|
LAXMI BAI UIKEY
|
1735006040WL101626
|
LAXMI BAI UIKEY
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
LAXMIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAINPUR
|
MP-35-006-040-001/74
(BHADIYA)
|
1735006040NRG23240120231294468
|
24/01/2023
|
JAYANTI SAIYAM
|
1735006040WL101626
|
JAYANTI SAIYAM
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
JAYANTISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAINPUR
|
MP-35-006-040-001/78-A
(BHADIYA)
|
1735006040NRG23240120231294470
|
24/01/2023
|
KESHRI MARSKOLE
|
1735006040WL101626
|
KESHRI MARSKOLE
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
KESHRIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAINPUR
|
MP-35-006-040-001/95
(BHADIYA)
|
1735006040NRG23240120231294473
|
24/01/2023
|
CHAINVATI MARKAM
|
1735006040WL101626
|
CHAINVATI MARKAM
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
CHAINVATIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAINPUR
|
MP-35-006-048-001/127
(DHANPURI MAL)
|
1735006048NRG23240120231292200
|
24/01/2023
|
Rova bai masram
|
1735006048WL101525
|
Rova bai masram
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887268269
|
|
Rovabaimasram
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAINPUR
|
MP-35-006-048-001/177-A
(DHANPURI MAL)
|
1735006048NRG23240120231292204
|
24/01/2023
|
DHANRAJ KUMAR DHURWEY
|
1735006048WL101525
|
DHANRAJ KUMAR DHURWEY
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887268269
|
|
DHANRAJKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAINPUR
|
MP-35-006-048-001/237-A
(DHANPURI MAL)
|
1735006048NRG23240120231292208
|
24/01/2023
|
manoj
|
1735006048WL101525
|
manoj
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887268269
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAINPUR
|
MP-35-006-048-001/262
(DHANPURI MAL)
|
1735006048NRG23240120231292210
|
24/01/2023
|
BHARTI MARAVI
|
1735006048WL101525
|
BHARTI MARAVI
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887268269
|
|
BHARTIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAINPUR
|
MP-35-006-048-001/262
(DHANPURI MAL)
|
1735006048NRG23240120231292209
|
24/01/2023
|
SARLA MARAVI
|
1735006048WL101525
|
SARLA MARAVI
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887268269
|
|
SARLAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAINPUR
|
MP-35-006-062-002/35
(INDRI)
|
1735006062NRG23240120231291815
|
24/01/2023
|
Ganesh
|
1735006062WL101500
|
Ganesh
|
00415
|
SBIN0013651
|
1386
|
1386
|
Processed
|
15/02/2023
|
|
887268269
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAINPUR
|
MP-35-006-062-002/44
(INDRI)
|
1735006062NRG23240120231291816
|
24/01/2023
|
Bhaiyalal
|
1735006062WL101500
|
Bhaiyalal
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
15/02/2023
|
|
887268269
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAINPUR
|
MP-35-006-062-002/67
(INDRI)
|
1735006062NRG23240120231291819
|
24/01/2023
|
Bharat lal
|
1735006062WL101500
|
Bharat lal
|
00415
|
SBIN0013651
|
1188
|
1188
|
Processed
|
15/02/2023
|
|
887268269
|
|
Bharatlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33262
|
33262
|
|
|
|
|
|
|
|
|
185
|
NAINPUR
|
MP-35-006-040-001/116
(BHADIYA)
|
1735006040NRG23240120231294362
|
24/01/2023
|
KAMLA YADAV
|
1735006040WL101626
|
KAMLA YADAV
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
KAMLAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NAINPUR
|
MP-35-006-040-001/155
(BHADIYA)
|
1735006040NRG23240120231294368
|
24/01/2023
|
AMARLAL
|
1735006040WL101626
|
AMARLAL
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
AMARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
187
|
NAINPUR
|
MP-35-006-040-001/164
(BHADIYA)
|
1735006040NRG23240120231294374
|
24/01/2023
|
Saraswati
|
1735006040WL101626
|
Saraswati
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAINPUR
|
MP-35-006-040-001/2
(BHADIYA)
|
1735006040NRG23240120231294389
|
24/01/2023
|
MUNNI
|
1735006040WL101626
|
MUNNI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAINPUR
|
MP-35-006-040-001/28
(BHADIYA)
|
1735006040NRG23240120231294414
|
24/01/2023
|
Agarbai
|
1735006040WL101626
|
Agarbai
|
00603
|
CBIN0R20002
|
680
|
680
|
Processed
|
15/02/2023
|
|
887268269
|
|
Agarbai
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAINPUR
|
MP-35-006-040-001/349
(BHADIYA)
|
1735006040NRG23240120231294438
|
24/01/2023
|
RAJKUMARI
|
1735006040WL101626
|
RAJKUMARI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAINPUR
|
MP-35-006-040-001/372
(BHADIYA)
|
1735006040NRG23240120231294447
|
24/01/2023
|
KANHAIYA LAL SAIYAM
|
1735006040WL101626
|
KANHAIYA LAL SAIYAM
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
KANHAIYALALSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NAINPUR
|
MP-35-006-040-001/51
(BHADIYA)
|
1735006040NRG23240120231294458
|
24/01/2023
|
Parwati Uikey
|
1735006040WL101626
|
Parwati Uikey
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
ParwatiUikey
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAINPUR
|
MP-35-006-048-001/150
(DHANPURI MAL)
|
1735006048NRG23240120231292202
|
24/01/2023
|
Anita marskole
|
1735006048WL101525
|
Anita marskole
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887268269
|
|
Anitamarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NAINPUR
|
MP-35-006-048-001/165
(DHANPURI MAL)
|
1735006048NRG23240120231292203
|
24/01/2023
|
suba lal
|
1735006048WL101525
|
suba lal
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887268269
|
|
subalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10100
|
10100
|
|
|
|
|
|
|
|
|
195
|
NAINPUR
|
MP-35-006-044-002/164
(GHURWADA)
|
1735006044NRG23240120231292067
|
24/01/2023
|
ratiram
|
1735006044WL101511
|
ratiram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NAINPUR
|
MP-35-006-044-002/181
(GHURWADA)
|
1735006044NRG23240120231292073
|
24/01/2023
|
AJEET NARETI
|
1735006044WL101511
|
AJEET NARETI
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
15/02/2023
|
|
887268269
|
|
AJEETNARETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NAINPUR
|
MP-35-006-044-002/188
(GHURWADA)
|
1735006044NRG23240120231292075
|
24/01/2023
|
janki
|
1735006044WL101511
|
janki
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
15/02/2023
|
|
887268269
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NAINPUR
|
MP-35-006-044-002/194
(GHURWADA)
|
1735006044NRG23240120231292079
|
24/01/2023
|
SUKHBATI
|
1735006044WL101511
|
SUKHBATI
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
15/02/2023
|
|
887268269
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NAINPUR
|
MP-35-006-044-002/22
(GHURWADA)
|
1735006044NRG23240120231292086
|
24/01/2023
|
Ranglal
|
1735006044WL101511
|
Ranglal
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
15/02/2023
|
|
887268269
|
|
Ranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
NAINPUR
|
MP-35-006-044-002/25
(GHURWADA)
|
1735006044NRG23240120231292089
|
24/01/2023
|
SUNDRT BAI MARAVI
|
1735006044WL101511
|
SUNDRT BAI MARAVI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
SUNDRTBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NAINPUR
|
MP-35-006-044-002/29
(GHURWADA)
|
1735006044NRG23240120231292090
|
24/01/2023
|
Dasondi
|
1735006044WL101511
|
Dasondi
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
15/02/2023
|
|
887268269
|
|
Dasondi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NAINPUR
|
MP-35-006-044-002/32
(GHURWADA)
|
1735006044NRG23240120231292092
|
24/01/2023
|
SAHTU SINGH
|
1735006044WL101511
|
SAHTU SINGH
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
SAHTUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NAINPUR
|
MP-35-006-044-002/33-B
(GHURWADA)
|
1735006044NRG23240120231292093
|
24/01/2023
|
DEVKI
|
1735006044WL101511
|
DEVKI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NAINPUR
|
MP-35-006-044-002/72-A
(GHURWADA)
|
1735006044NRG23240120231292108
|
24/01/2023
|
SAHDEV
|
1735006044WL101511
|
SAHDEV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/02/2023
|
|
887268269
|
|
SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11135
|
11135
|
|
|
|
|
|
|
|
|
205
|
NAINPUR
|
MP-35-006-040-001/224-A
(BHADIYA)
|
1735006040NRG23240120231294402
|
24/01/2023
|
Sailo Bai
|
1735006040WL101626
|
Sailo Bai
|
00697
|
BKID0MG1344
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
SailoBai
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAINPUR
|
MP-35-006-040-001/383
(BHADIYA)
|
1735006040NRG23240120231294451
|
24/01/2023
|
VILAPA UIKEY
|
1735006040WL101626
|
VILAPA UIKEY
|
00697
|
BKID0MG1344
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
VILAPAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
207
|
NAINPUR
|
MP-35-006-040-001/178
(BHADIYA)
|
1735006040NRG23240120231294376
|
24/01/2023
|
PUNNU LAL SAIYAM
|
1735006040WL101626
|
PUNNU LAL SAIYAM
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
PUNNULALSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAINPUR
|
MP-35-006-040-001/293
(BHADIYA)
|
1735006040NRG23240120231294424
|
24/01/2023
|
Kunjlata
|
1735006040WL101626
|
Kunjlata
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
Kunjlata
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAINPUR
|
MP-35-006-040-001/353
(BHADIYA)
|
1735006040NRG23240120231294440
|
24/01/2023
|
SUKHCHAIN KUSHRAM
|
1735006040WL101626
|
SUKHCHAIN KUSHRAM
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
SUKHCHAINKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
210
|
NAINPUR
|
MP-35-006-040-001/241
(BHADIYA)
|
1735006040NRG23240120231294408
|
24/01/2023
|
Sakuntala
|
1735006040WL101626
|
Sakuntala
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
Sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
NAINPUR
|
MP-35-006-040-001/3
(BHADIYA)
|
1735006040NRG23240120231294430
|
24/01/2023
|
SATIYA BAI MARAVI
|
1735006040WL101626
|
SATIYA BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
SATIYABAIMARAVI
|
INDUSIND BANK(607189)
|
|
212
|
NAINPUR
|
MP-35-006-040-001/59
(BHADIYA)
|
1735006040NRG23240120231294461
|
24/01/2023
|
jagoti
|
1735006040WL101626
|
jagoti
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
jagoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NAINPUR
|
MP-35-006-040-001/68
(BHADIYA)
|
1735006040NRG23240120231294466
|
24/01/2023
|
Rampyari
|
1735006040WL101626
|
Rampyari
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NAINPUR
|
MP-35-006-040-001/82-A
(BHADIYA)
|
1735006040NRG23240120231294471
|
24/01/2023
|
Sukhlal Uikey
|
1735006040WL101626
|
Sukhlal Uikey
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887268269
|
|
SukhlalUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230234
|
230234
|
|
|
|
|
|
|
|