|
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-35-006-039-001/157
(JAHAR MAU)
|
1735006000NRG24060720230495682
|
06/07/2023
|
anusuiya
|
1735006WL024171
|
anusuiya
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
807222192
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-039-001/157
(JAHAR MAU)
|
1735006000NRG24060720230495683
|
06/07/2023
|
rosni
|
1735006WL024171
|
rosni
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807222192
|
|
rosni
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAINPUR
|
MP-35-006-039-001/289
(JAHAR MAU)
|
1735006000NRG24060720230495684
|
06/07/2023
|
Anil
|
1735006WL024171
|
Anil
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
807222192
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-039-001/336
(JAHAR MAU)
|
1735006000NRG24060720230495686
|
06/07/2023
|
omprakash
|
1735006WL024171
|
omprakash
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
807222192
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-039-001/621
(JAHAR MAU)
|
1735006000NRG24060720230495688
|
06/07/2023
|
Premnandan
|
1735006WL024171
|
Premnandan
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
807222192
|
|
Premnandan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
NAINPUR
|
MP-35-006-009-002/55
(KHOHRI)
|
1735006000NRG24060720230495713
|
06/07/2023
|
lachho
|
1735006WL024174
|
lachho
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807222192
|
|
lachho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAINPUR
|
MP-35-006-032-001/101
(PONDI)
|
1735006000NRG24060720230495787
|
06/07/2023
|
balkumar
|
1735006WL024185
|
balkumar
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
balkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-032-001/101
(PONDI)
|
1735006000NRG24060720230495789
|
06/07/2023
|
SUKHWATI
|
1735006WL024185
|
SUKHWATI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
SUKHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-032-001/101
(PONDI)
|
1735006000NRG24060720230495788
|
06/07/2023
|
sunita
|
1735006WL024185
|
sunita
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-032-001/101-C
(PONDI)
|
1735006000NRG24060720230495790
|
06/07/2023
|
PAPPU
|
1735006WL024185
|
PAPPU
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-032-001/102
(PONDI)
|
1735006000NRG24060720230495792
|
06/07/2023
|
PUNIT
|
1735006WL024185
|
PUNIT
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
807222192
|
|
PUNIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAINPUR
|
MP-35-006-032-001/111
(PONDI)
|
1735006000NRG24060720230495793
|
06/07/2023
|
sandip
|
1735006WL024185
|
sandip
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-032-001/118
(PONDI)
|
1735006000NRG24060720230495794
|
06/07/2023
|
SATYAM
|
1735006WL024185
|
SATYAM
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
SATYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-032-001/118
(PONDI)
|
1735006000NRG24060720230495795
|
06/07/2023
|
VIPIN
|
1735006WL024185
|
VIPIN
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
VIPIN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-032-001/121
(PONDI)
|
1735006000NRG24060720230495796
|
06/07/2023
|
madhaw
|
1735006WL024185
|
madhaw
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
madhaw
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-032-001/121-A
(PONDI)
|
1735006000NRG24060720230495798
|
06/07/2023
|
sangita
|
1735006WL024185
|
sangita
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-032-001/122
(PONDI)
|
1735006000NRG24060720230495800
|
06/07/2023
|
keshaw prasad
|
1735006WL024185
|
keshaw prasad
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
807222192
|
|
keshawprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
18
|
NAINPUR
|
MP-35-006-032-001/125
(PONDI)
|
1735006000NRG24060720230495802
|
06/07/2023
|
sukko bai
|
1735006WL024185
|
sukko bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
sukkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-032-001/138
(PONDI)
|
1735006000NRG24060720230495809
|
06/07/2023
|
Ahilya
|
1735006WL024185
|
Ahilya
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
Ahilya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-032-001/141
(PONDI)
|
1735006000NRG24060720230495810
|
06/07/2023
|
savita
|
1735006WL024185
|
savita
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-032-001/15
(PONDI)
|
1735006000NRG24060720230495813
|
06/07/2023
|
SOMKALI
|
1735006WL024185
|
SOMKALI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
SOMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-032-001/151
(PONDI)
|
1735006000NRG24060720230495816
|
06/07/2023
|
shivkumar
|
1735006WL024185
|
shivkumar
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-032-001/151
(PONDI)
|
1735006000NRG24060720230495815
|
06/07/2023
|
shyam
|
1735006WL024185
|
shyam
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
shyam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-032-001/152
(PONDI)
|
1735006000NRG24060720230495817
|
06/07/2023
|
AJAY
|
1735006WL024185
|
AJAY
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-032-001/153
(PONDI)
|
1735006000NRG24060720230495819
|
06/07/2023
|
Kallu Bai
|
1735006WL024185
|
Kallu Bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
KalluBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-032-001/153
(PONDI)
|
1735006000NRG24060720230495818
|
06/07/2023
|
punna ram
|
1735006WL024185
|
punna ram
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
punnaram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-032-001/162
(PONDI)
|
1735006000NRG24060720230495821
|
06/07/2023
|
ritesh
|
1735006WL024185
|
ritesh
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
ritesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-032-001/164
(PONDI)
|
1735006000NRG24060720230495822
|
06/07/2023
|
bharat
|
1735006WL024185
|
bharat
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-032-001/168-C
(PONDI)
|
1735006000NRG24060720230495826
|
06/07/2023
|
JYOTI
|
1735006WL024185
|
JYOTI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-032-001/168-C
(PONDI)
|
1735006000NRG24060720230495825
|
06/07/2023
|
KHUSIRAM
|
1735006WL024185
|
KHUSIRAM
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
KHUSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-032-001/178
(PONDI)
|
1735006000NRG24060720230495828
|
06/07/2023
|
bablu
|
1735006WL024185
|
bablu
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-032-001/178
(PONDI)
|
1735006000NRG24060720230495827
|
06/07/2023
|
keval
|
1735006WL024185
|
keval
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
keval
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-032-001/178-B
(PONDI)
|
1735006000NRG24060720230495829
|
06/07/2023
|
RATNAMALA
|
1735006WL024185
|
RATNAMALA
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
RATNAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-032-001/184
(PONDI)
|
1735006000NRG24060720230495830
|
06/07/2023
|
ASHOK KUMAR PATEL
|
1735006WL024185
|
ASHOK KUMAR PATEL
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
ASHOKKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-032-001/184
(PONDI)
|
1735006000NRG24060720230495831
|
06/07/2023
|
SHAKTI
|
1735006WL024185
|
SHAKTI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
SHAKTI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-032-001/187
(PONDI)
|
1735006000NRG24060720230495833
|
06/07/2023
|
mithlesh
|
1735006WL024185
|
mithlesh
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-032-001/187
(PONDI)
|
1735006000NRG24060720230495832
|
06/07/2023
|
SHYAMA
|
1735006WL024185
|
SHYAMA
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-032-001/187-A
(PONDI)
|
1735006000NRG24060720230495834
|
06/07/2023
|
Madhu Kachhwaha
|
1735006WL024185
|
Madhu Kachhwaha
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
MadhuKachhwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-032-001/189
(PONDI)
|
1735006000NRG24060720230495835
|
06/07/2023
|
gyanwati
|
1735006WL024185
|
gyanwati
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-032-001/192
(PONDI)
|
1735006000NRG24060720230495837
|
06/07/2023
|
LAXMI
|
1735006WL024185
|
LAXMI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-032-001/197
(PONDI)
|
1735006000NRG24060720230495838
|
06/07/2023
|
GOVIND
|
1735006WL024185
|
GOVIND
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-032-001/199
(PONDI)
|
1735006000NRG24060720230495840
|
06/07/2023
|
Jagat
|
1735006WL024185
|
Jagat
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
Jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-032-001/199
(PONDI)
|
1735006000NRG24060720230495839
|
06/07/2023
|
Jyoti
|
1735006WL024185
|
Jyoti
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
807222192
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAINPUR
|
MP-35-006-032-001/201-a
(PONDI)
|
1735006000NRG24060720230495841
|
06/07/2023
|
dharmendra
|
1735006WL024185
|
dharmendra
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-032-001/201-C
(PONDI)
|
1735006000NRG24060720230495842
|
06/07/2023
|
BEERAN
|
1735006WL024185
|
BEERAN
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
BEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-032-001/206
(PONDI)
|
1735006000NRG24060720230495843
|
06/07/2023
|
guddi
|
1735006WL024185
|
guddi
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-032-001/206
(PONDI)
|
1735006000NRG24060720230495844
|
06/07/2023
|
SADHNA
|
1735006WL024185
|
SADHNA
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
SADHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-032-001/226
(PONDI)
|
1735006000NRG24060720230495845
|
06/07/2023
|
rajjan
|
1735006WL024185
|
rajjan
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
rajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-032-001/230-C
(PONDI)
|
1735006000NRG24060720230495849
|
06/07/2023
|
Ajeet Kumar
|
1735006WL024185
|
Ajeet Kumar
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
807222192
|
|
AjeetKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAINPUR
|
MP-35-006-032-001/230-C
(PONDI)
|
1735006000NRG24060720230495847
|
06/07/2023
|
Dwarka Prasad
|
1735006WL024185
|
Dwarka Prasad
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
DwarkaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-032-001/230-C
(PONDI)
|
1735006000NRG24060720230495848
|
06/07/2023
|
Nirmala Bai
|
1735006WL024185
|
Nirmala Bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
807222192
|
|
NirmalaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
52
|
NAINPUR
|
MP-35-006-032-001/35
(PONDI)
|
1735006000NRG24060720230495854
|
06/07/2023
|
Atul
|
1735006WL024185
|
Atul
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
Atul
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-032-001/35
(PONDI)
|
1735006000NRG24060720230495852
|
06/07/2023
|
dhooro prasad
|
1735006WL024185
|
dhooro prasad
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
dhooroprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-032-001/35
(PONDI)
|
1735006000NRG24060720230495853
|
06/07/2023
|
mamta bai
|
1735006WL024185
|
mamta bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-032-001/4
(PONDI)
|
1735006000NRG24060720230495857
|
06/07/2023
|
durga
|
1735006WL024185
|
durga
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-032-001/4
(PONDI)
|
1735006000NRG24060720230495856
|
06/07/2023
|
mohan
|
1735006WL024185
|
mohan
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-032-001/45-A
(PONDI)
|
1735006000NRG24060720230495858
|
06/07/2023
|
JYOTI
|
1735006WL024185
|
JYOTI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
807222192
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAINPUR
|
MP-35-006-032-001/49
(PONDI)
|
1735006000NRG24060720230495859
|
06/07/2023
|
SHUBHAM
|
1735006WL024185
|
SHUBHAM
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
SHUBHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-032-001/50-B
(PONDI)
|
1735006000NRG24060720230495861
|
06/07/2023
|
pinki
|
1735006WL024185
|
pinki
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-032-001/53
(PONDI)
|
1735006000NRG24060720230495862
|
06/07/2023
|
bal chand
|
1735006WL024185
|
bal chand
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-032-001/54
(PONDI)
|
1735006000NRG24060720230495865
|
06/07/2023
|
sunita
|
1735006WL024185
|
sunita
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-032-001/54-A
(PONDI)
|
1735006000NRG24060720230495866
|
06/07/2023
|
KAPUR NATH
|
1735006WL024185
|
KAPUR NATH
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
KAPURNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-032-001/56-A
(PONDI)
|
1735006000NRG24060720230495867
|
06/07/2023
|
Baijnath
|
1735006WL024185
|
Baijnath
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
Baijnath
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-032-001/57
(PONDI)
|
1735006000NRG24060720230495869
|
06/07/2023
|
OMNATH
|
1735006WL024185
|
OMNATH
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
OMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-032-001/57
(PONDI)
|
1735006000NRG24060720230495870
|
06/07/2023
|
Shivani Nath
|
1735006WL024185
|
Shivani Nath
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
ShivaniNath
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-032-001/57-A
(PONDI)
|
1735006000NRG24060720230495871
|
06/07/2023
|
Parvati Bai
|
1735006WL024185
|
Parvati Bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
ParvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-032-001/58
(PONDI)
|
1735006000NRG24060720230495872
|
06/07/2023
|
akash
|
1735006WL024185
|
akash
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
akash
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-032-001/58
(PONDI)
|
1735006000NRG24060720230495873
|
06/07/2023
|
yashvant
|
1735006WL024185
|
yashvant
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
yashvant
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-032-001/69
(PONDI)
|
1735006000NRG24060720230495875
|
06/07/2023
|
kanhaiya
|
1735006WL024185
|
kanhaiya
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-032-001/69
(PONDI)
|
1735006000NRG24060720230495876
|
06/07/2023
|
SARASWATI
|
1735006WL024185
|
SARASWATI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-032-001/69
(PONDI)
|
1735006000NRG24060720230495877
|
06/07/2023
|
TEENA
|
1735006WL024185
|
TEENA
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
TEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-032-001/82
(PONDI)
|
1735006000NRG24060720230495880
|
06/07/2023
|
ashok kumar
|
1735006WL024185
|
ashok kumar
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-032-001/82
(PONDI)
|
1735006000NRG24060720230495881
|
06/07/2023
|
JYOTI
|
1735006WL024185
|
JYOTI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
807222192
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAINPUR
|
MP-35-006-032-001/85
(PONDI)
|
1735006000NRG24060720230495883
|
06/07/2023
|
RASHMI
|
1735006WL024185
|
RASHMI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-032-001/85
(PONDI)
|
1735006000NRG24060720230495882
|
06/07/2023
|
sushila bai
|
1735006WL024185
|
sushila bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
807222192
|
|
sushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAINPUR
|
MP-35-006-032-001/92-C
(PONDI)
|
1735006000NRG24060720230495884
|
06/07/2023
|
MANOJ
|
1735006WL024185
|
MANOJ
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-032-001/96-A
(PONDI)
|
1735006000NRG24060720230495885
|
06/07/2023
|
dilipkumar
|
1735006WL024185
|
dilipkumar
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
dilipkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-032-001/96-B
(PONDI)
|
1735006000NRG24060720230495886
|
06/07/2023
|
Suraj Bai Yadav
|
1735006WL024185
|
Suraj Bai Yadav
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
807222192
|
|
SurajBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAINPUR
|
MP-35-006-032-001/98
(PONDI)
|
1735006000NRG24060720230495888
|
06/07/2023
|
dasoda
|
1735006WL024185
|
dasoda
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
dasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-032-002/104
(PONDI)
|
1735006000NRG24060720230495889
|
06/07/2023
|
Ganesh
|
1735006WL024185
|
Ganesh
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-032-002/104
(PONDI)
|
1735006000NRG24060720230495890
|
06/07/2023
|
Parvati
|
1735006WL024185
|
Parvati
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-037-001/305-B
(PINDRAI)
|
1735006000NRG24060720230495731
|
06/07/2023
|
GIRJA
|
1735006WL024179
|
GIRJA
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807222192
|
|
GIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-037-001/305-B
(PINDRAI)
|
1735006000NRG24060720230495730
|
06/07/2023
|
SHIV KUMAR NAMDEV
|
1735006WL024179
|
SHIV KUMAR NAMDEV
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807222192
|
|
SHIVKUMARNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-037-001/384
(PINDRAI)
|
1735006000NRG24060720230495733
|
06/07/2023
|
lata
|
1735006WL024179
|
lata
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807222192
|
|
lata
|
INDUSIND BANK(607189)
|
|
85
|
NAINPUR
|
MP-35-006-037-001/384
(PINDRAI)
|
1735006000NRG24060720230495732
|
06/07/2023
|
Satish
|
1735006WL024179
|
Satish
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807222192
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-037-001/522
(PINDRAI)
|
1735006000NRG24060720230495737
|
06/07/2023
|
munna
|
1735006WL024179
|
munna
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807222192
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-037-001/522
(PINDRAI)
|
1735006000NRG24060720230495736
|
06/07/2023
|
MUNNA
|
1735006WL024179
|
MUNNA
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807222192
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-037-001/96
(PINDRAI)
|
1735006000NRG24060720230495741
|
06/07/2023
|
MAYA BAI UIKEY
|
1735006WL024179
|
MAYA BAI UIKEY
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807222192
|
|
MAYABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-037-001/96
(PINDRAI)
|
1735006000NRG24060720230495740
|
06/07/2023
|
SANTOSH UIKEY
|
1735006WL024179
|
SANTOSH UIKEY
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807222192
|
|
SANTOSHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-042-001/101
(TINDUABAMHANI)
|
1735006000NRG24060720230495922
|
06/07/2023
|
munni
|
1735006WL024192
|
munni
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807222192
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-042-001/272-A
(TINDUABAMHANI)
|
1735006000NRG24060720230495924
|
06/07/2023
|
REEJHAN LAL KUSHWAHA
|
1735006WL024192
|
REEJHAN LAL KUSHWAHA
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807222192
|
|
REEJHANLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAINPUR
|
MP-35-006-042-001/272-A
(TINDUABAMHANI)
|
1735006000NRG24060720230495923
|
06/07/2023
|
SAVITRI KACHVAH
|
1735006WL024192
|
SAVITRI KACHVAH
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807222192
|
|
SAVITRIKACHVAH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-043-002/112
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24060720230495891
|
06/07/2023
|
kanti
|
1735006WL024186
|
kanti
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222192
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-043-002/135
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24060720230495892
|
06/07/2023
|
MISTER
|
1735006WL024186
|
MISTER
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222192
|
|
MISTER
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-043-002/177
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24060720230495894
|
06/07/2023
|
kasturiya
|
1735006WL024186
|
kasturiya
|
00089
|
CBIN0281788
|
663
|
663
|
Processed
|
12/07/2023
|
|
807222192
|
|
kasturiya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAINPUR
|
MP-35-006-043-002/259-C
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24060720230495895
|
06/07/2023
|
DEVILAL PARTE
|
1735006WL024186
|
DEVILAL PARTE
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222192
|
|
DEVILALPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122287
|
122287
|
|
|
|
|
|
|
|
|
97
|
NAINPUR
|
MP-35-006-012-001/153-A
(GONJHI)
|
1735006000NRG24060720230495679
|
06/07/2023
|
naresh
|
1735006WL024169
|
naresh
|
00089
|
CBIN0281789
|
442
|
442
|
Processed
|
11/07/2023
|
|
807222192
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAINPUR
|
MP-35-006-020-002/11
(ALIPUR)
|
1735006000NRG24060720230495670
|
06/07/2023
|
somati
|
1735006WL024168
|
somati
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807222192
|
|
somati
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAINPUR
|
MP-35-006-020-002/15-B
(ALIPUR)
|
1735006000NRG24060720230495672
|
06/07/2023
|
siyavati
|
1735006WL024168
|
siyavati
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807222192
|
|
siyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAINPUR
|
MP-35-006-020-002/17
(ALIPUR)
|
1735006000NRG24060720230495674
|
06/07/2023
|
koshalya
|
1735006WL024168
|
koshalya
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807222192
|
|
koshalya
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAINPUR
|
MP-35-006-020-002/8-A
(ALIPUR)
|
1735006000NRG24060720230495677
|
06/07/2023
|
shanhlata
|
1735006WL024168
|
shanhlata
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807222192
|
|
shanhlata
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAINPUR
|
MP-35-006-026-001/120
(SUBHEWADA)
|
1735006000NRG24060720230495917
|
06/07/2023
|
shobharam
|
1735006WL024191
|
shobharam
|
00089
|
CBIN0281789
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807222192
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAINPUR
|
MP-35-006-026-001/137
(SUBHEWADA)
|
1735006000NRG24060720230495918
|
06/07/2023
|
rajesh
|
1735006WL024191
|
rajesh
|
00089
|
CBIN0281789
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807222192
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NAINPUR
|
MP-35-006-026-001/237
(SUBHEWADA)
|
1735006000NRG24060720230495919
|
06/07/2023
|
sumatra
|
1735006WL024191
|
sumatra
|
00089
|
CBIN0281789
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807222192
|
|
sumatra
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAINPUR
|
MP-35-006-032-001/50-B
(PONDI)
|
1735006000NRG24060720230495860
|
06/07/2023
|
ganesh
|
1735006WL024185
|
ganesh
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAINPUR
|
MP-35-006-032-001/67
(PONDI)
|
1735006000NRG24060720230495874
|
06/07/2023
|
vinod
|
1735006WL024185
|
vinod
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16487
|
16487
|
|
|
|
|
|
|
|
|
107
|
NAINPUR
|
MP-35-006-026-001/137
(SUBHEWADA)
|
1735006000NRG24060720230495911
|
06/07/2023
|
ANITA
|
1735006WL024190
|
ANITA
|
00176
|
IDIB000C595
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807222192
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAINPUR
|
MP-35-006-026-001/137
(SUBHEWADA)
|
1735006000NRG24060720230495898
|
06/07/2023
|
sevkali
|
1735006WL024188
|
sevkali
|
00176
|
IDIB000C595
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807222192
|
|
sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NAINPUR
|
MP-35-006-026-001/237
(SUBHEWADA)
|
1735006000NRG24060720230495920
|
06/07/2023
|
sumatra
|
1735006WL024191
|
sumatra
|
00176
|
IDIB000C595
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807222192
|
|
sumatra
|
INDIAN BANK(607105)
|
|
110
|
NAINPUR
|
MP-35-006-026-001/267
(SUBHEWADA)
|
1735006000NRG24060720230495914
|
06/07/2023
|
GIniya bai
|
1735006WL024190
|
GIniya bai
|
00176
|
IDIB000C595
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807222192
|
|
GIniyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
111
|
NAINPUR
|
MP-35-006-009-001/1
(KHOHRI)
|
1735006000NRG24060720230495721
|
06/07/2023
|
DUJA BAI MASRAM
|
1735006WL024176
|
DUJA BAI MASRAM
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807222192
|
|
DUJABAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAINPUR
|
MP-35-006-009-001/10
(KHOHRI)
|
1735006000NRG24060720230495716
|
06/07/2023
|
hemsingh
|
1735006WL024175
|
hemsingh
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807222192
|
|
hemsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAINPUR
|
MP-35-006-009-001/126-C
(KHOHRI)
|
1735006000NRG24060720230495722
|
06/07/2023
|
madhuram
|
1735006WL024176
|
madhuram
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807222192
|
|
madhuram
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAINPUR
|
MP-35-006-009-001/126-D
(KHOHRI)
|
1735006000NRG24060720230495708
|
06/07/2023
|
yashoda
|
1735006WL024174
|
yashoda
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807222192
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAINPUR
|
MP-35-006-009-001/157
(KHOHRI)
|
1735006000NRG24060720230495723
|
06/07/2023
|
SEETA BAI BHALAVI
|
1735006WL024176
|
SEETA BAI BHALAVI
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807222192
|
|
SEETABAIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAINPUR
|
MP-35-006-009-001/164
(KHOHRI)
|
1735006000NRG24060720230495695
|
06/07/2023
|
ramsingh
|
1735006WL024172
|
ramsingh
|
00415
|
SBIN0002876
|
442
|
442
|
Processed
|
11/07/2023
|
|
807222192
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAINPUR
|
MP-35-006-009-001/172-A
(KHOHRI)
|
1735006000NRG24060720230495711
|
06/07/2023
|
priti
|
1735006WL024174
|
priti
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807222192
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAINPUR
|
MP-35-006-009-001/2
(KHOHRI)
|
1735006000NRG24060720230495696
|
06/07/2023
|
FATTO BAI
|
1735006WL024172
|
FATTO BAI
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807222192
|
|
FATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAINPUR
|
MP-35-006-009-001/218
(KHOHRI)
|
1735006000NRG24060720230495717
|
06/07/2023
|
mishala
|
1735006WL024175
|
mishala
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807222192
|
|
mishala
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAINPUR
|
MP-35-006-009-001/32
(KHOHRI)
|
1735006000NRG24060720230495701
|
06/07/2023
|
sundara
|
1735006WL024173
|
sundara
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807222192
|
|
sundara
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAINPUR
|
MP-35-006-009-001/34
(KHOHRI)
|
1735006000NRG24060720230495702
|
06/07/2023
|
sindhi
|
1735006WL024173
|
sindhi
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807222192
|
|
sindhi
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAINPUR
|
MP-35-006-009-001/62
(KHOHRI)
|
1735006000NRG24060720230495725
|
06/07/2023
|
muniya
|
1735006WL024176
|
muniya
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807222192
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAINPUR
|
MP-35-006-009-001/69
(KHOHRI)
|
1735006000NRG24060720230495726
|
06/07/2023
|
sukmaniya
|
1735006WL024176
|
sukmaniya
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807222192
|
|
sukmaniya
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAINPUR
|
MP-35-006-009-001/98-B
(KHOHRI)
|
1735006000NRG24060720230495712
|
06/07/2023
|
MEMWATI MASRAM
|
1735006WL024174
|
MEMWATI MASRAM
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807222192
|
|
MEMWATIMASRAM
|
BANK OF BARODA(606985)
|
|
125
|
NAINPUR
|
MP-35-006-009-002/79
(KHOHRI)
|
1735006000NRG24060720230495699
|
06/07/2023
|
PARSOTTAM KUSHRAM
|
1735006WL024172
|
PARSOTTAM KUSHRAM
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807222192
|
|
PARSOTTAMKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NAINPUR
|
MP-35-006-009-002/94
(KHOHRI)
|
1735006000NRG24060720230495707
|
06/07/2023
|
jagat
|
1735006WL024173
|
jagat
|
00415
|
SBIN0002876
|
663
|
663
|
Processed
|
11/07/2023
|
|
807222192
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAINPUR
|
MP-35-006-009-002/99-D
(KHOHRI)
|
1735006000NRG24060720230495720
|
06/07/2023
|
ANAND KUSHRAM
|
1735006WL024175
|
ANAND KUSHRAM
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807222192
|
|
ANANDKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NAINPUR
|
MP-35-006-012-001/215-A
(GONJHI)
|
1735006000NRG24060720230495680
|
06/07/2023
|
gopal
|
1735006WL024169
|
gopal
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807222192
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAINPUR
|
MP-35-006-020-002/15-A
(ALIPUR)
|
1735006000NRG24060720230495671
|
06/07/2023
|
chandraprkash
|
1735006WL024168
|
chandraprkash
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807222192
|
|
chandraprkash
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAINPUR
|
MP-35-006-020-002/16
(ALIPUR)
|
1735006000NRG24060720230495673
|
06/07/2023
|
Shukvati bai
|
1735006WL024168
|
Shukvati bai
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807222192
|
|
Shukvatibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAINPUR
|
MP-35-006-020-002/24-A
(ALIPUR)
|
1735006000NRG24060720230495676
|
06/07/2023
|
Silochana
|
1735006WL024168
|
Silochana
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807222192
|
|
Silochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NAINPUR
|
MP-35-006-026-001/173
(SUBHEWADA)
|
1735006000NRG24060720230495899
|
06/07/2023
|
padma
|
1735006WL024188
|
padma
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807222192
|
|
padma
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
133
|
NAINPUR
|
MP-35-006-026-001/173
(SUBHEWADA)
|
1735006000NRG24060720230495912
|
06/07/2023
|
padma
|
1735006WL024190
|
padma
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807222192
|
|
padma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NAINPUR
|
MP-35-006-026-001/173-B
(SUBHEWADA)
|
1735006000NRG24060720230495913
|
06/07/2023
|
ansuiya
|
1735006WL024190
|
ansuiya
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807222192
|
|
ansuiya
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAINPUR
|
MP-35-006-026-001/85-A
(SUBHEWADA)
|
1735006000NRG24060720230495916
|
06/07/2023
|
NARBADIYA
|
1735006WL024190
|
NARBADIYA
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807222192
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAINPUR
|
MP-35-006-032-001/102
(PONDI)
|
1735006000NRG24060720230495791
|
06/07/2023
|
sanjay
|
1735006WL024185
|
sanjay
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
807222192
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAINPUR
|
MP-35-006-032-001/141-B
(PONDI)
|
1735006000NRG24060720230495812
|
06/07/2023
|
RUKMADI
|
1735006WL024185
|
RUKMADI
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
807222192
|
|
RUKMADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NAINPUR
|
MP-35-006-032-001/153
(PONDI)
|
1735006000NRG24060720230495820
|
06/07/2023
|
Rahul
|
1735006WL024185
|
Rahul
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
807222192
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAINPUR
|
MP-35-006-032-001/29-A
(PONDI)
|
1735006000NRG24060720230495851
|
06/07/2023
|
SOMKUMARI
|
1735006WL024185
|
SOMKUMARI
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
807222192
|
|
SOMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NAINPUR
|
MP-35-006-032-001/53
(PONDI)
|
1735006000NRG24060720230495863
|
06/07/2023
|
MOHIT
|
1735006WL024185
|
MOHIT
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
807222192
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAINPUR
|
MP-35-006-032-001/74-A
(PONDI)
|
1735006000NRG24060720230495879
|
06/07/2023
|
VIMLA
|
1735006WL024185
|
VIMLA
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
807222192
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAINPUR
|
MP-35-006-043-002/163
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24060720230495893
|
06/07/2023
|
MAHO BAI MARAVI
|
1735006WL024186
|
MAHO BAI MARAVI
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807222192
|
|
MAHOBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAINPUR
|
MP-35-006-043-002/196
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24060720230495897
|
06/07/2023
|
PREMLAL
|
1735006WL024187
|
PREMLAL
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807222192
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NAINPUR
|
MP-35-006-045-002/98
(PATHASIHORA)
|
1735006000NRG24060720230495728
|
06/07/2023
|
Nandu Lal Neti
|
1735006WL024177
|
Nandu Lal Neti
|
00415
|
SBIN0002876
|
663
|
663
|
Processed
|
11/07/2023
|
|
807222192
|
|
NanduLalNeti
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAINPUR
|
MP-35-006-054-001/140
(ISHWARPUR)
|
1735006000NRG24060720230495681
|
06/07/2023
|
premabai
|
1735006WL024170
|
premabai
|
00415
|
SBIN0002876
|
221
|
221
|
Processed
|
11/07/2023
|
|
807222192
|
|
premabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52395
|
52395
|
|
|
|
|
|
|
|
|
146
|
NAINPUR
|
MP-35-006-009-002/63-B
(KHOHRI)
|
1735006000NRG24060720230495715
|
06/07/2023
|
SUSHMA
|
1735006WL024174
|
SUSHMA
|
00415
|
SBIN0005487
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807222192
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
147
|
NAINPUR
|
MP-35-006-039-001/627
(JAHAR MAU)
|
1735006000NRG24060720230495692
|
06/07/2023
|
Neeraj Mishra
|
1735006WL024171
|
Neeraj Mishra
|
00415
|
SBIN0005514
|
950
|
950
|
Processed
|
11/07/2023
|
|
807222192
|
|
NeerajMishra
|
AXIS BANK(607153)
|
|
148
|
NAINPUR
|
MP-35-006-039-001/627
(JAHAR MAU)
|
1735006000NRG24060720230495693
|
06/07/2023
|
Neha Mishra
|
1735006WL024171
|
Neha Mishra
|
00415
|
SBIN0005514
|
950
|
950
|
Processed
|
11/07/2023
|
|
807222192
|
|
NehaMishra
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
149
|
NAINPUR
|
MP-35-006-039-001/289
(JAHAR MAU)
|
1735006000NRG24060720230495685
|
06/07/2023
|
Poonam
|
1735006WL024171
|
Poonam
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807222192
|
|
Poonam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
150
|
NAINPUR
|
MP-35-006-039-001/620
(JAHAR MAU)
|
1735006000NRG24060720230495687
|
06/07/2023
|
Premlata
|
1735006WL024171
|
Premlata
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807222192
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAINPUR
|
MP-35-006-039-001/621
(JAHAR MAU)
|
1735006000NRG24060720230495689
|
06/07/2023
|
Kamla
|
1735006WL024171
|
Kamla
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807222192
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAINPUR
|
MP-35-006-039-001/622-A
(JAHAR MAU)
|
1735006000NRG24060720230495691
|
06/07/2023
|
REENA SINGRAHA
|
1735006WL024171
|
REENA SINGRAHA
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
807222192
|
|
REENASINGRAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
153
|
NAINPUR
|
MP-35-006-009-001/81-B
(KHOHRI)
|
1735006000NRG24060720230495718
|
06/07/2023
|
gangotri
|
1735006WL024175
|
gangotri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807222192
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAINPUR
|
MP-35-006-032-001/56-A
(PONDI)
|
1735006000NRG24060720230495868
|
06/07/2023
|
Lalita Nath
|
1735006WL024185
|
Lalita Nath
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
807222192
|
|
LalitaNath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2597
|
2597
|
|
|
|
|
|
|
|
|
155
|
NAINPUR
|
MP-35-006-009-001/172
(KHOHRI)
|
1735006000NRG24060720230495709
|
06/07/2023
|
munnalal
|
1735006WL024174
|
munnalal
|
00697
|
BKID0MG1344
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807222192
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NAINPUR
|
MP-35-006-009-002/94
(KHOHRI)
|
1735006000NRG24060720230495706
|
06/07/2023
|
Devkali
|
1735006WL024173
|
Devkali
|
00697
|
BKID0MG1344
|
663
|
663
|
Processed
|
12/07/2023
|
|
807222192
|
|
Devkali
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NAINPUR
|
MP-35-006-045-002/98
(PATHASIHORA)
|
1735006000NRG24060720230495727
|
06/07/2023
|
memwati
|
1735006WL024177
|
memwati
|
00697
|
BKID0MG1344
|
663
|
663
|
Processed
|
11/07/2023
|
|
807222192
|
|
memwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223606
|
223606
|
|
|
|
|
|
|
|