|
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-35-006-050-001/326
(TILAI)
|
1735006000NRG24070620230228145
|
07/06/2023
|
manoj kumar bhanware
|
1735006WL010974
|
manoj kumar bhanware
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
manojkumarbhanware
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-050-001/353
(TILAI)
|
1735006000NRG24070620230228157
|
07/06/2023
|
MEENA BAI YADAV
|
1735006WL010974
|
MEENA BAI YADAV
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
MEENABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-050-001/461
(TILAI)
|
1735006000NRG24070620230228172
|
07/06/2023
|
baby bhashant
|
1735006WL010974
|
baby bhashant
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
babybhashant
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-050-001/286
(TILAI)
|
1735006000NRG24070620230228134
|
07/06/2023
|
reena rajak
|
1735006WL010974
|
reena rajak
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
reenarajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-002-002/10-B
(PUTARRA)
|
1735006000NRG24070620230228067
|
07/06/2023
|
BASANTI
|
1735006WL010972
|
BASANTI
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
13/06/2023
|
|
322065876
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-002-002/105
(PUTARRA)
|
1735006000NRG24070620230228068
|
07/06/2023
|
Shailkumari
|
1735006WL010972
|
Shailkumari
|
00089
|
CBIN0281788
|
760
|
760
|
Processed
|
13/06/2023
|
|
322065876
|
|
Shailkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-002-002/107
(PUTARRA)
|
1735006000NRG24070620230228069
|
07/06/2023
|
sukhlal
|
1735006WL010972
|
sukhlal
|
00089
|
CBIN0281788
|
380
|
380
|
Processed
|
13/06/2023
|
|
322065876
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-002-002/114-A
(PUTARRA)
|
1735006000NRG24070620230228070
|
07/06/2023
|
Dasiya
|
1735006WL010972
|
Dasiya
|
00089
|
CBIN0281788
|
760
|
760
|
Processed
|
13/06/2023
|
|
322065876
|
|
Dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-002-002/116-A
(PUTARRA)
|
1735006000NRG24070620230228071
|
07/06/2023
|
RAMVATI BAI
|
1735006WL010972
|
RAMVATI BAI
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
13/06/2023
|
|
322065876
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-002-002/118
(PUTARRA)
|
1735006000NRG24070620230228072
|
07/06/2023
|
Sarsuti Bai
|
1735006WL010972
|
Sarsuti Bai
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
13/06/2023
|
|
322065876
|
|
SarsutiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-002-002/119-A
(PUTARRA)
|
1735006000NRG24070620230228073
|
07/06/2023
|
CHETRAM DHURVE
|
1735006WL010972
|
CHETRAM DHURVE
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322065876
|
|
CHETRAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-002-002/129-A
(PUTARRA)
|
1735006000NRG24070620230228074
|
07/06/2023
|
Mamta Bai
|
1735006WL010972
|
Mamta Bai
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322065876
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-002-002/135
(PUTARRA)
|
1735006000NRG24070620230228075
|
07/06/2023
|
Umedi
|
1735006WL010972
|
Umedi
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
13/06/2023
|
|
322065876
|
|
Umedi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-002-002/141
(PUTARRA)
|
1735006000NRG24070620230228077
|
07/06/2023
|
Meena Bai
|
1735006WL010972
|
Meena Bai
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
13/06/2023
|
|
322065876
|
|
MeenaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-002-002/150
(PUTARRA)
|
1735006000NRG24070620230228078
|
07/06/2023
|
SHIVKUMARI
|
1735006WL010972
|
SHIVKUMARI
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
13/06/2023
|
|
322065876
|
|
SHIVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAINPUR
|
MP-35-006-002-002/157
(PUTARRA)
|
1735006000NRG24070620230228079
|
07/06/2023
|
Ramkishor Maravi
|
1735006WL010972
|
Ramkishor Maravi
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
13/06/2023
|
|
322065876
|
|
RamkishorMaravi
|
BANK OF BARODA(606985)
|
|
17
|
NAINPUR
|
MP-35-006-002-002/16
(PUTARRA)
|
1735006000NRG24070620230228080
|
07/06/2023
|
Jagbati Kuram
|
1735006WL010972
|
Jagbati Kuram
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322065876
|
|
JagbatiKuram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-002-002/161-A
(PUTARRA)
|
1735006000NRG24070620230228081
|
07/06/2023
|
Santosh dhurve
|
1735006WL010972
|
Santosh dhurve
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322065876
|
|
Santoshdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-002-002/168-A
(PUTARRA)
|
1735006000NRG24070620230228083
|
07/06/2023
|
ANTLAL
|
1735006WL010972
|
ANTLAL
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
13/06/2023
|
|
322065876
|
|
ANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-002-002/178
(PUTARRA)
|
1735006000NRG24070620230228084
|
07/06/2023
|
Sanyaro Bai
|
1735006WL010972
|
Sanyaro Bai
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
13/06/2023
|
|
322065876
|
|
SanyaroBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-002-002/25
(PUTARRA)
|
1735006000NRG24070620230228085
|
07/06/2023
|
Prakash
|
1735006WL010972
|
Prakash
|
00089
|
CBIN0281788
|
190
|
190
|
Processed
|
13/06/2023
|
|
322065876
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-002-002/32-A
(PUTARRA)
|
1735006000NRG24070620230228086
|
07/06/2023
|
Rakesh Kumar Sallam
|
1735006WL010972
|
Rakesh Kumar Sallam
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322065876
|
|
RakeshKumarSallam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-002-002/36
(PUTARRA)
|
1735006000NRG24070620230228087
|
07/06/2023
|
Maya bai
|
1735006WL010972
|
Maya bai
|
00089
|
CBIN0281788
|
760
|
760
|
Processed
|
13/06/2023
|
|
322065876
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-002-002/50
(PUTARRA)
|
1735006000NRG24070620230228088
|
07/06/2023
|
Govind
|
1735006WL010972
|
Govind
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
13/06/2023
|
|
322065876
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-002-002/51
(PUTARRA)
|
1735006000NRG24070620230228089
|
07/06/2023
|
SUNITA BAI SALLAM
|
1735006WL010972
|
SUNITA BAI SALLAM
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
13/06/2023
|
|
322065876
|
|
SUNITABAISALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-002-002/51-B
(PUTARRA)
|
1735006000NRG24070620230228090
|
07/06/2023
|
Krisana Bai
|
1735006WL010972
|
Krisana Bai
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322065876
|
|
KrisanaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-002-002/55
(PUTARRA)
|
1735006000NRG24070620230228091
|
07/06/2023
|
SUNITA
|
1735006WL010972
|
SUNITA
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
13/06/2023
|
|
322065876
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-002-002/66
(PUTARRA)
|
1735006000NRG24070620230228092
|
07/06/2023
|
KALAM DHURVEY
|
1735006WL010972
|
KALAM DHURVEY
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
13/06/2023
|
|
322065876
|
|
KALAMDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-002-002/73
(PUTARRA)
|
1735006000NRG24070620230228094
|
07/06/2023
|
Savitri bai
|
1735006WL010972
|
Savitri bai
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322065876
|
|
Savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-002-002/75
(PUTARRA)
|
1735006000NRG24070620230228095
|
07/06/2023
|
Sonkali Bai
|
1735006WL010972
|
Sonkali Bai
|
00089
|
CBIN0281788
|
760
|
760
|
Processed
|
13/06/2023
|
|
322065876
|
|
SonkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-002-002/85
(PUTARRA)
|
1735006000NRG24070620230228096
|
07/06/2023
|
DEVLAL DHURVE
|
1735006WL010972
|
DEVLAL DHURVE
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
13/06/2023
|
|
322065876
|
|
DEVLALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-002-002/91-C
(PUTARRA)
|
1735006000NRG24070620230228098
|
07/06/2023
|
Surti bai pandre
|
1735006WL010972
|
Surti bai pandre
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
13/06/2023
|
|
322065876
|
|
Surtibaipandre
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-002-002/99
(PUTARRA)
|
1735006000NRG24070620230228099
|
07/06/2023
|
Saniya bai
|
1735006WL010972
|
Saniya bai
|
00089
|
CBIN0281788
|
380
|
380
|
Processed
|
13/06/2023
|
|
322065876
|
|
Saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-043-001/10
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24070620230228284
|
07/06/2023
|
dumar
|
1735006WL010976
|
dumar
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
dumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-043-001/106
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24070620230228285
|
07/06/2023
|
rajeshwari
|
1735006WL010976
|
rajeshwari
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-043-001/110
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24070620230228286
|
07/06/2023
|
ajeeta
|
1735006WL010976
|
ajeeta
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
ajeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-043-001/154
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24070620230228288
|
07/06/2023
|
subhash
|
1735006WL010976
|
subhash
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-043-001/164
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24070620230228289
|
07/06/2023
|
parobai
|
1735006WL010976
|
parobai
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
parobai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-043-001/49
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24070620230228290
|
07/06/2023
|
bhagbati
|
1735006WL010976
|
bhagbati
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
bhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-043-001/70
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24070620230228291
|
07/06/2023
|
emarto
|
1735006WL010976
|
emarto
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
emarto
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-043-001/70-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24070620230228292
|
07/06/2023
|
saroj
|
1735006WL010976
|
saroj
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-043-001/73
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24070620230228293
|
07/06/2023
|
ganiya
|
1735006WL010976
|
ganiya
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
ganiya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-043-001/90
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24070620230228294
|
07/06/2023
|
laxmi
|
1735006WL010976
|
laxmi
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-043-001/98
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24070620230228295
|
07/06/2023
|
suneeta
|
1735006WL010976
|
suneeta
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-043-002/108
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24070620230228296
|
07/06/2023
|
dasiya
|
1735006WL010976
|
dasiya
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
dasiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAINPUR
|
MP-35-006-043-002/120
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24070620230228298
|
07/06/2023
|
manti
|
1735006WL010976
|
manti
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-043-002/164
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24070620230228301
|
07/06/2023
|
kailash
|
1735006WL010976
|
kailash
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-043-002/224
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24070620230228302
|
07/06/2023
|
Banshi
|
1735006WL010976
|
Banshi
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
Banshi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-043-002/241
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24070620230228303
|
07/06/2023
|
PREM SINGH
|
1735006WL010976
|
PREM SINGH
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-043-002/246-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24070620230228305
|
07/06/2023
|
Rajni
|
1735006WL010976
|
Rajni
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-043-002/259-B
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24070620230228307
|
07/06/2023
|
DASAMI BAI PARTE
|
1735006WL010976
|
DASAMI BAI PARTE
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
DASAMIBAIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-043-002/262
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24070620230228308
|
07/06/2023
|
ganiya bai
|
1735006WL010976
|
ganiya bai
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
ganiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-043-002/268
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24070620230228310
|
07/06/2023
|
JAYANTI BAI
|
1735006WL010976
|
JAYANTI BAI
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-043-002/270
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24070620230228311
|
07/06/2023
|
vipatlal
|
1735006WL010976
|
vipatlal
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
vipatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-043-002/32
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24070620230228315
|
07/06/2023
|
hammilal
|
1735006WL010976
|
hammilal
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
hammilal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-043-002/339
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24070620230228316
|
07/06/2023
|
raggo bai
|
1735006WL010976
|
raggo bai
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
raggobai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-043-002/38
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24070620230228318
|
07/06/2023
|
dulari singh
|
1735006WL010976
|
dulari singh
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
dularisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-043-002/51
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24070620230228319
|
07/06/2023
|
roshanlal
|
1735006WL010976
|
roshanlal
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
roshanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-043-002/66
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24070620230228322
|
07/06/2023
|
kuwar singh
|
1735006WL010976
|
kuwar singh
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
kuwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54820
|
54820
|
|
|
|
|
|
|
|
|
60
|
NAINPUR
|
MP-35-006-014-001/89
(DHATURA)
|
1735006014NRG24070620230228055
|
07/06/2023
|
sailkumari
|
1735006014WL010969
|
sailkumari
|
00089
|
CBIN0281789
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322065876
|
|
sailkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-014-001/89
(DHATURA)
|
1735006014NRG24070620230228056
|
07/06/2023
|
sandhya
|
1735006014WL010969
|
sandhya
|
00089
|
CBIN0281789
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322065876
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-027-002/23-B
(PALASUNDER)
|
1735006000NRG24070620230228216
|
07/06/2023
|
hriom
|
1735006WL010975
|
hriom
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
hriom
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3344
|
3344
|
|
|
|
|
|
|
|
|
63
|
NAINPUR
|
MP-35-006-016-001/68
(BHALIWADA)
|
1735006000NRG24070620230228033
|
07/06/2023
|
jaiwanti
|
1735006WL010968
|
jaiwanti
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065876
|
|
jaiwanti
|
INDIAN BANK(607105)
|
|
64
|
NAINPUR
|
MP-35-006-016-001/68
(BHALIWADA)
|
1735006000NRG24070620230228032
|
07/06/2023
|
jaiwanti
|
1735006WL010968
|
jaiwanti
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322065876
|
|
jaiwanti
|
INDIAN BANK(607105)
|
|
65
|
NAINPUR
|
MP-35-006-027-001/139
(PALASUNDER)
|
1735006000NRG24070620230228174
|
07/06/2023
|
monu
|
1735006WL010975
|
monu
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
monu
|
HDFC BANK LTD(607152)
|
|
66
|
NAINPUR
|
MP-35-006-027-001/160
(PALASUNDER)
|
1735006000NRG24070620230228180
|
07/06/2023
|
udaychand
|
1735006WL010975
|
udaychand
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
udaychand
|
INDIAN BANK(607105)
|
|
67
|
NAINPUR
|
MP-35-006-027-001/238-A
(PALASUNDER)
|
1735006000NRG24070620230228188
|
07/06/2023
|
koshalya
|
1735006WL010975
|
koshalya
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
koshalya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
68
|
NAINPUR
|
MP-35-006-027-001/293
(PALASUNDER)
|
1735006000NRG24070620230228191
|
07/06/2023
|
SOMTIBAI
|
1735006WL010975
|
SOMTIBAI
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
SOMTIBAI
|
INDIAN BANK(607105)
|
|
69
|
NAINPUR
|
MP-35-006-027-001/367
(PALASUNDER)
|
1735006000NRG24070620230228197
|
07/06/2023
|
munni
|
1735006WL010975
|
munni
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
munni
|
INDIAN BANK(607105)
|
|
70
|
NAINPUR
|
MP-35-006-027-002/105
(PALASUNDER)
|
1735006000NRG24070620230228207
|
07/06/2023
|
bhikham
|
1735006WL010975
|
bhikham
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
bhikham
|
INDIAN BANK(607105)
|
|
71
|
NAINPUR
|
MP-35-006-027-002/108
(PALASUNDER)
|
1735006000NRG24070620230228208
|
07/06/2023
|
dhaniram
|
1735006WL010975
|
dhaniram
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
dhaniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
72
|
NAINPUR
|
MP-35-006-027-002/114
(PALASUNDER)
|
1735006000NRG24070620230228209
|
07/06/2023
|
salikram
|
1735006WL010975
|
salikram
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
salikram
|
INDIAN BANK(607105)
|
|
73
|
NAINPUR
|
MP-35-006-027-002/13
(PALASUNDER)
|
1735006000NRG24070620230228213
|
07/06/2023
|
ansuiya yadav
|
1735006WL010975
|
ansuiya yadav
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
ansuiyayadav
|
INDIAN BANK(607105)
|
|
74
|
NAINPUR
|
MP-35-006-027-002/29
(PALASUNDER)
|
1735006000NRG24070620230228218
|
07/06/2023
|
bhansingh
|
1735006WL010975
|
bhansingh
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAINPUR
|
MP-35-006-027-002/29
(PALASUNDER)
|
1735006000NRG24070620230228219
|
07/06/2023
|
budhram
|
1735006WL010975
|
budhram
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
budhram
|
INDIAN BANK(607105)
|
|
76
|
NAINPUR
|
MP-35-006-027-002/42
(PALASUNDER)
|
1735006000NRG24070620230228224
|
07/06/2023
|
mansingh
|
1735006WL010975
|
mansingh
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
mansingh
|
INDIAN BANK(607105)
|
|
77
|
NAINPUR
|
MP-35-006-027-002/47
(PALASUNDER)
|
1735006000NRG24070620230228226
|
07/06/2023
|
santoshi
|
1735006WL010975
|
santoshi
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NAINPUR
|
MP-35-006-027-002/52
(PALASUNDER)
|
1735006000NRG24070620230228231
|
07/06/2023
|
bimla
|
1735006WL010975
|
bimla
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
bimla
|
INDIAN BANK(607105)
|
|
79
|
NAINPUR
|
MP-35-006-027-002/53
(PALASUNDER)
|
1735006000NRG24070620230228232
|
07/06/2023
|
sohdara
|
1735006WL010975
|
sohdara
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
sohdara
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAINPUR
|
MP-35-006-027-002/54
(PALASUNDER)
|
1735006000NRG24070620230228233
|
07/06/2023
|
mahashingh
|
1735006WL010975
|
mahashingh
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
mahashingh
|
INDIAN BANK(607105)
|
|
81
|
NAINPUR
|
MP-35-006-027-002/6
(PALASUNDER)
|
1735006000NRG24070620230228240
|
07/06/2023
|
babli
|
1735006WL010975
|
babli
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
babli
|
INDIAN BANK(607105)
|
|
82
|
NAINPUR
|
MP-35-006-027-002/6
(PALASUNDER)
|
1735006000NRG24070620230228239
|
07/06/2023
|
saniyaro
|
1735006WL010975
|
saniyaro
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
saniyaro
|
INDIAN BANK(607105)
|
|
83
|
NAINPUR
|
MP-35-006-027-002/60
(PALASUNDER)
|
1735006000NRG24070620230228241
|
07/06/2023
|
dasri
|
1735006WL010975
|
dasri
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
dasri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NAINPUR
|
MP-35-006-027-002/61
(PALASUNDER)
|
1735006000NRG24070620230228242
|
07/06/2023
|
simiya
|
1735006WL010975
|
simiya
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
simiya
|
INDIAN BANK(607105)
|
|
85
|
NAINPUR
|
MP-35-006-027-002/61-A
(PALASUNDER)
|
1735006000NRG24070620230228243
|
07/06/2023
|
nirso
|
1735006WL010975
|
nirso
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
nirso
|
INDIAN BANK(607105)
|
|
86
|
NAINPUR
|
MP-35-006-027-002/62
(PALASUNDER)
|
1735006000NRG24070620230228244
|
07/06/2023
|
manglo bai
|
1735006WL010975
|
manglo bai
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
manglobai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
87
|
NAINPUR
|
MP-35-006-027-002/65
(PALASUNDER)
|
1735006000NRG24070620230228245
|
07/06/2023
|
bhagat
|
1735006WL010975
|
bhagat
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
bhagat
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
88
|
NAINPUR
|
MP-35-006-027-002/66
(PALASUNDER)
|
1735006000NRG24070620230228246
|
07/06/2023
|
kaliya
|
1735006WL010975
|
kaliya
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
kaliya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
89
|
NAINPUR
|
MP-35-006-027-002/67
(PALASUNDER)
|
1735006000NRG24070620230228248
|
07/06/2023
|
sahorilal
|
1735006WL010975
|
sahorilal
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
sahorilal
|
INDIAN BANK(607105)
|
|
90
|
NAINPUR
|
MP-35-006-027-002/67
(PALASUNDER)
|
1735006000NRG24070620230228247
|
07/06/2023
|
sampatiya
|
1735006WL010975
|
sampatiya
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
sampatiya
|
INDIAN BANK(607105)
|
|
91
|
NAINPUR
|
MP-35-006-027-002/67-A
(PALASUNDER)
|
1735006000NRG24070620230228249
|
07/06/2023
|
shanti bai
|
1735006WL010975
|
shanti bai
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
shantibai
|
INDIAN BANK(607105)
|
|
92
|
NAINPUR
|
MP-35-006-027-002/68
(PALASUNDER)
|
1735006000NRG24070620230228250
|
07/06/2023
|
omkar
|
1735006WL010975
|
omkar
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
omkar
|
INDIAN BANK(607105)
|
|
93
|
NAINPUR
|
MP-35-006-027-002/71
(PALASUNDER)
|
1735006000NRG24070620230228256
|
07/06/2023
|
chandravati
|
1735006WL010975
|
chandravati
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
chandravati
|
INDIAN BANK(607105)
|
|
94
|
NAINPUR
|
MP-35-006-027-002/71
(PALASUNDER)
|
1735006000NRG24070620230228255
|
07/06/2023
|
RAMNATH
|
1735006WL010975
|
RAMNATH
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
RAMNATH
|
INDIAN BANK(607105)
|
|
95
|
NAINPUR
|
MP-35-006-027-002/77
(PALASUNDER)
|
1735006000NRG24070620230228258
|
07/06/2023
|
saniya
|
1735006WL010975
|
saniya
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
saniya
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAINPUR
|
MP-35-006-027-002/78-A
(PALASUNDER)
|
1735006000NRG24070620230228260
|
07/06/2023
|
khetlal
|
1735006WL010975
|
khetlal
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
khetlal
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAINPUR
|
MP-35-006-027-002/79
(PALASUNDER)
|
1735006000NRG24070620230228262
|
07/06/2023
|
jotlal
|
1735006WL010975
|
jotlal
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
jotlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
98
|
NAINPUR
|
MP-35-006-027-002/80
(PALASUNDER)
|
1735006000NRG24070620230228264
|
07/06/2023
|
sevti bai
|
1735006WL010975
|
sevti bai
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
sevtibai
|
INDIAN BANK(607105)
|
|
99
|
NAINPUR
|
MP-35-006-027-002/82
(PALASUNDER)
|
1735006000NRG24070620230228267
|
07/06/2023
|
ramprasad
|
1735006WL010975
|
ramprasad
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAINPUR
|
MP-35-006-027-002/88
(PALASUNDER)
|
1735006000NRG24070620230228269
|
07/06/2023
|
bsori
|
1735006WL010975
|
bsori
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
bsori
|
INDIAN BANK(607105)
|
|
101
|
NAINPUR
|
MP-35-006-027-002/89
(PALASUNDER)
|
1735006000NRG24070620230228272
|
07/06/2023
|
dropsingh
|
1735006WL010975
|
dropsingh
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
dropsingh
|
INDIAN BANK(607105)
|
|
102
|
NAINPUR
|
MP-35-006-027-002/89
(PALASUNDER)
|
1735006000NRG24070620230228271
|
07/06/2023
|
sugnti
|
1735006WL010975
|
sugnti
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
sugnti
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAINPUR
|
MP-35-006-027-002/89-A
(PALASUNDER)
|
1735006000NRG24070620230228273
|
07/06/2023
|
kasturiya
|
1735006WL010975
|
kasturiya
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
kasturiya
|
INDIAN BANK(607105)
|
|
104
|
NAINPUR
|
MP-35-006-027-002/9
(PALASUNDER)
|
1735006000NRG24070620230228274
|
07/06/2023
|
bhore
|
1735006WL010975
|
bhore
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
bhore
|
INDIAN BANK(607105)
|
|
105
|
NAINPUR
|
MP-35-006-027-002/91
(PALASUNDER)
|
1735006000NRG24070620230228275
|
07/06/2023
|
rambati
|
1735006WL010975
|
rambati
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAINPUR
|
MP-35-006-027-002/91
(PALASUNDER)
|
1735006000NRG24070620230228277
|
07/06/2023
|
sudha bai
|
1735006WL010975
|
sudha bai
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
sudhabai
|
INDIAN BANK(607105)
|
|
107
|
NAINPUR
|
MP-35-006-027-002/95
(PALASUNDER)
|
1735006000NRG24070620230228281
|
07/06/2023
|
DEVENDRA KUMAR PANIRIYA
|
1735006WL010975
|
DEVENDRA KUMAR PANIRIYA
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
DEVENDRAKUMARPANIRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NAINPUR
|
MP-35-006-027-002/98
(PALASUNDER)
|
1735006000NRG24070620230228283
|
07/06/2023
|
agro
|
1735006WL010975
|
agro
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
agro
|
INDIAN BANK(607105)
|
|
109
|
NAINPUR
|
MP-35-006-027-002/98
(PALASUNDER)
|
1735006000NRG24070620230228282
|
07/06/2023
|
kishori
|
1735006WL010975
|
kishori
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
kishori
|
INDIAN BANK(607105)
|
|
110
|
NAINPUR
|
MP-35-006-073-003/14
(AMJHARMAAL)
|
1735006000NRG24070620230228012
|
07/06/2023
|
Pramila
|
1735006WL010967
|
Pramila
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065876
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAINPUR
|
MP-35-006-073-003/22
(AMJHARMAAL)
|
1735006000NRG24070620230228013
|
07/06/2023
|
jogi
|
1735006WL010967
|
jogi
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065876
|
|
jogi
|
INDIAN BANK(607105)
|
|
112
|
NAINPUR
|
MP-35-006-073-003/22-A
(AMJHARMAAL)
|
1735006000NRG24070620230228015
|
07/06/2023
|
Savitri
|
1735006WL010967
|
Savitri
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065876
|
|
Savitri
|
INDIAN BANK(607105)
|
|
113
|
NAINPUR
|
MP-35-006-073-003/25
(AMJHARMAAL)
|
1735006000NRG24070620230228016
|
07/06/2023
|
seeta
|
1735006WL010967
|
seeta
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065876
|
|
seeta
|
INDIAN BANK(607105)
|
|
114
|
NAINPUR
|
MP-35-006-073-003/35
(AMJHARMAAL)
|
1735006000NRG24070620230228019
|
07/06/2023
|
asha
|
1735006WL010967
|
asha
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065876
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAINPUR
|
MP-35-006-073-003/35
(AMJHARMAAL)
|
1735006000NRG24070620230228018
|
07/06/2023
|
Savita
|
1735006WL010967
|
Savita
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065876
|
|
Savita
|
INDIAN BANK(607105)
|
|
116
|
NAINPUR
|
MP-35-006-073-003/47
(AMJHARMAAL)
|
1735006000NRG24070620230228020
|
07/06/2023
|
Suniya
|
1735006WL010967
|
Suniya
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065876
|
|
Suniya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
117
|
NAINPUR
|
MP-35-006-073-003/85
(AMJHARMAAL)
|
1735006000NRG24070620230228025
|
07/06/2023
|
Raju
|
1735006WL010967
|
Raju
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065876
|
|
Raju
|
INDIAN BANK(607105)
|
|
118
|
NAINPUR
|
MP-35-006-073-003/86
(AMJHARMAAL)
|
1735006000NRG24070620230228028
|
07/06/2023
|
premila
|
1735006WL010967
|
premila
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065876
|
|
premila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63394
|
63394
|
|
|
|
|
|
|
|
|
119
|
NAINPUR
|
MP-35-006-014-001/58
(DHATURA)
|
1735006014NRG24070620230228035
|
07/06/2023
|
Rewati
|
1735006014WL010969
|
Rewati
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322065876
|
|
Rewati
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAINPUR
|
MP-35-006-014-001/61
(DHATURA)
|
1735006014NRG24070620230228037
|
07/06/2023
|
bhadu
|
1735006014WL010969
|
bhadu
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322065876
|
|
bhadu
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAINPUR
|
MP-35-006-014-001/61
(DHATURA)
|
1735006014NRG24070620230228036
|
07/06/2023
|
bhadu
|
1735006014WL010969
|
bhadu
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322065876
|
|
bhadu
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAINPUR
|
MP-35-006-014-001/62-A
(DHATURA)
|
1735006014NRG24070620230228039
|
07/06/2023
|
Keshar
|
1735006014WL010969
|
Keshar
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322065876
|
|
Keshar
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAINPUR
|
MP-35-006-014-001/68
(DHATURA)
|
1735006014NRG24070620230228041
|
07/06/2023
|
savita
|
1735006014WL010969
|
savita
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322065876
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAINPUR
|
MP-35-006-014-001/70
(DHATURA)
|
1735006014NRG24070620230228042
|
07/06/2023
|
sarita
|
1735006014WL010969
|
sarita
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322065876
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAINPUR
|
MP-35-006-014-001/71
(DHATURA)
|
1735006014NRG24070620230228043
|
07/06/2023
|
PRAHLAD JHARIYA
|
1735006014WL010969
|
PRAHLAD JHARIYA
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322065876
|
|
PRAHLADJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAINPUR
|
MP-35-006-014-001/76
(DHATURA)
|
1735006014NRG24070620230228044
|
07/06/2023
|
anju
|
1735006014WL010969
|
anju
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322065876
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAINPUR
|
MP-35-006-014-001/76-A
(DHATURA)
|
1735006014NRG24070620230228045
|
07/06/2023
|
rajeet
|
1735006014WL010969
|
rajeet
|
00415
|
SBIN0002876
|
408
|
408
|
Processed
|
13/06/2023
|
|
322065876
|
|
rajeet
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAINPUR
|
MP-35-006-014-001/77
(DHATURA)
|
1735006014NRG24070620230228046
|
07/06/2023
|
rajni
|
1735006014WL010969
|
rajni
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322065876
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAINPUR
|
MP-35-006-014-001/77-A
(DHATURA)
|
1735006014NRG24070620230228047
|
07/06/2023
|
Manish
|
1735006014WL010969
|
Manish
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322065876
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAINPUR
|
MP-35-006-014-001/77-A
(DHATURA)
|
1735006014NRG24070620230228048
|
07/06/2023
|
Priyanka Rajak
|
1735006014WL010969
|
Priyanka Rajak
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322065876
|
|
PriyankaRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAINPUR
|
MP-35-006-014-001/79
(DHATURA)
|
1735006014NRG24070620230228049
|
07/06/2023
|
gyana
|
1735006014WL010969
|
gyana
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322065876
|
|
gyana
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAINPUR
|
MP-35-006-014-001/82
(DHATURA)
|
1735006014NRG24070620230228050
|
07/06/2023
|
Sahbati
|
1735006014WL010969
|
Sahbati
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322065876
|
|
Sahbati
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAINPUR
|
MP-35-006-014-001/85
(DHATURA)
|
1735006014NRG24070620230228051
|
07/06/2023
|
mamta
|
1735006014WL010969
|
mamta
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322065876
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAINPUR
|
MP-35-006-014-001/86
(DHATURA)
|
1735006014NRG24070620230228052
|
07/06/2023
|
Munni
|
1735006014WL010969
|
Munni
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322065876
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAINPUR
|
MP-35-006-014-001/86
(DHATURA)
|
1735006014NRG24070620230228053
|
07/06/2023
|
Sunaina Inwati
|
1735006014WL010969
|
Sunaina Inwati
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322065876
|
|
SunainaInwati
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAINPUR
|
MP-35-006-014-001/86-A
(DHATURA)
|
1735006014NRG24070620230228054
|
07/06/2023
|
Rajni Bai Inwati
|
1735006014WL010969
|
Rajni Bai Inwati
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322065876
|
|
RajniBaiInwati
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NAINPUR
|
MP-35-006-014-001/9-A
(DHATURA)
|
1735006014NRG24070620230228057
|
07/06/2023
|
divya
|
1735006014WL010969
|
divya
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322065876
|
|
divya
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAINPUR
|
MP-35-006-014-001/91
(DHATURA)
|
1735006014NRG24070620230228059
|
07/06/2023
|
Ganga
|
1735006014WL010969
|
Ganga
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322065876
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAINPUR
|
MP-35-006-014-001/91
(DHATURA)
|
1735006014NRG24070620230228058
|
07/06/2023
|
Jethu
|
1735006014WL010969
|
Jethu
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322065876
|
|
Jethu
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-014-001/92
(DHATURA)
|
1735006014NRG24070620230228060
|
07/06/2023
|
hewati
|
1735006014WL010969
|
hewati
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322065876
|
|
hewati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
141
|
NAINPUR
|
MP-35-006-027-001/139
(PALASUNDER)
|
1735006000NRG24070620230228173
|
07/06/2023
|
durgesh kumar
|
1735006WL010975
|
durgesh kumar
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
durgeshkumar
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAINPUR
|
MP-35-006-027-001/140-B
(PALASUNDER)
|
1735006000NRG24070620230228175
|
07/06/2023
|
dhanlal
|
1735006WL010975
|
dhanlal
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
dhanlal
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAINPUR
|
MP-35-006-027-001/146
(PALASUNDER)
|
1735006000NRG24070620230228177
|
07/06/2023
|
sekh
|
1735006WL010975
|
sekh
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
sekh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
144
|
NAINPUR
|
MP-35-006-027-001/146
(PALASUNDER)
|
1735006000NRG24070620230228178
|
07/06/2023
|
SHERUP
|
1735006WL010975
|
SHERUP
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
SHERUP
|
INDIAN BANK(607105)
|
|
145
|
NAINPUR
|
MP-35-006-027-001/213-C
(PALASUNDER)
|
1735006000NRG24070620230228182
|
07/06/2023
|
amar
|
1735006WL010975
|
amar
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAINPUR
|
MP-35-006-027-001/213-C
(PALASUNDER)
|
1735006000NRG24070620230228181
|
07/06/2023
|
ghansram
|
1735006WL010975
|
ghansram
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
ghansram
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAINPUR
|
MP-35-006-027-001/213-D
(PALASUNDER)
|
1735006000NRG24070620230228183
|
07/06/2023
|
govind
|
1735006WL010975
|
govind
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAINPUR
|
MP-35-006-027-001/215
(PALASUNDER)
|
1735006000NRG24070620230228185
|
07/06/2023
|
tantu lal
|
1735006WL010975
|
tantu lal
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
tantulal
|
INDIAN BANK(607105)
|
|
149
|
NAINPUR
|
MP-35-006-027-001/238-A
(PALASUNDER)
|
1735006000NRG24070620230228187
|
07/06/2023
|
vinod
|
1735006WL010975
|
vinod
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
vinod
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
150
|
NAINPUR
|
MP-35-006-027-001/281-A
(PALASUNDER)
|
1735006000NRG24070620230228190
|
07/06/2023
|
santosh
|
1735006WL010975
|
santosh
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAINPUR
|
MP-35-006-027-001/315
(PALASUNDER)
|
1735006000NRG24070620230228192
|
07/06/2023
|
devlal
|
1735006WL010975
|
devlal
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAINPUR
|
MP-35-006-027-001/317
(PALASUNDER)
|
1735006000NRG24070620230228194
|
07/06/2023
|
suhana
|
1735006WL010975
|
suhana
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
suhana
|
HDFC BANK LTD(607152)
|
|
153
|
NAINPUR
|
MP-35-006-027-001/333-A
(PALASUNDER)
|
1735006000NRG24070620230228196
|
07/06/2023
|
aameen
|
1735006WL010975
|
aameen
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
aameen
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAINPUR
|
MP-35-006-027-001/333-A
(PALASUNDER)
|
1735006000NRG24070620230228195
|
07/06/2023
|
heena
|
1735006WL010975
|
heena
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
heena
|
UNION BANK OF INDIA(508500)
|
|
155
|
NAINPUR
|
MP-35-006-027-001/368
(PALASUNDER)
|
1735006000NRG24070620230228199
|
07/06/2023
|
kamleshwari
|
1735006WL010975
|
kamleshwari
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
kamleshwari
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-027-001/368
(PALASUNDER)
|
1735006000NRG24070620230228198
|
07/06/2023
|
mukesh
|
1735006WL010975
|
mukesh
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAINPUR
|
MP-35-006-027-001/6
(PALASUNDER)
|
1735006000NRG24070620230228202
|
07/06/2023
|
gulshan
|
1735006WL010975
|
gulshan
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
gulshan
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAINPUR
|
MP-35-006-027-001/6
(PALASUNDER)
|
1735006000NRG24070620230228201
|
07/06/2023
|
jagdeesh
|
1735006WL010975
|
jagdeesh
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAINPUR
|
MP-35-006-027-002/10
(PALASUNDER)
|
1735006000NRG24070620230228204
|
07/06/2023
|
siyabai
|
1735006WL010975
|
siyabai
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAINPUR
|
MP-35-006-027-002/104
(PALASUNDER)
|
1735006000NRG24070620230228206
|
07/06/2023
|
BASANT
|
1735006WL010975
|
BASANT
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAINPUR
|
MP-35-006-027-002/114
(PALASUNDER)
|
1735006000NRG24070620230228210
|
07/06/2023
|
sonwati
|
1735006WL010975
|
sonwati
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
sonwati
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAINPUR
|
MP-35-006-027-002/116
(PALASUNDER)
|
1735006000NRG24070620230228211
|
07/06/2023
|
kalpna
|
1735006WL010975
|
kalpna
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAINPUR
|
MP-35-006-027-002/45
(PALASUNDER)
|
1735006000NRG24070620230228225
|
07/06/2023
|
bista
|
1735006WL010975
|
bista
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
bista
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAINPUR
|
MP-35-006-027-002/54-B
(PALASUNDER)
|
1735006000NRG24070620230228234
|
07/06/2023
|
pushpa
|
1735006WL010975
|
pushpa
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAINPUR
|
MP-35-006-027-002/59
(PALASUNDER)
|
1735006000NRG24070620230228238
|
07/06/2023
|
SARSWATI
|
1735006WL010975
|
SARSWATI
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
SARSWATI
|
HDFC BANK LTD(607152)
|
|
166
|
NAINPUR
|
MP-35-006-027-002/69
(PALASUNDER)
|
1735006000NRG24070620230228253
|
07/06/2023
|
DEVKI
|
1735006WL010975
|
DEVKI
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
DEVKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
NAINPUR
|
MP-35-006-027-002/70
(PALASUNDER)
|
1735006000NRG24070620230228254
|
07/06/2023
|
pooran
|
1735006WL010975
|
pooran
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAINPUR
|
MP-35-006-027-002/78
(PALASUNDER)
|
1735006000NRG24070620230228259
|
07/06/2023
|
chidami
|
1735006WL010975
|
chidami
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
chidami
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAINPUR
|
MP-35-006-027-002/81
(PALASUNDER)
|
1735006000NRG24070620230228266
|
07/06/2023
|
anupat
|
1735006WL010975
|
anupat
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
anupat
|
INDIAN BANK(607105)
|
|
170
|
NAINPUR
|
MP-35-006-027-002/81
(PALASUNDER)
|
1735006000NRG24070620230228265
|
07/06/2023
|
sanupat
|
1735006WL010975
|
sanupat
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
sanupat
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAINPUR
|
MP-35-006-027-002/88
(PALASUNDER)
|
1735006000NRG24070620230228270
|
07/06/2023
|
Sukhchain
|
1735006WL010975
|
Sukhchain
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
Sukhchain
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAINPUR
|
MP-35-006-027-002/91
(PALASUNDER)
|
1735006000NRG24070620230228276
|
07/06/2023
|
Sev prasad kushram
|
1735006WL010975
|
Sev prasad kushram
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
Sevprasadkushram
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAINPUR
|
MP-35-006-027-002/92
(PALASUNDER)
|
1735006000NRG24070620230228279
|
07/06/2023
|
sakun
|
1735006WL010975
|
sakun
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
sakun
|
INDIAN BANK(607105)
|
|
174
|
NAINPUR
|
MP-35-006-043-002/120-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24070620230228299
|
07/06/2023
|
narwad
|
1735006WL010976
|
narwad
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
narwad
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAINPUR
|
MP-35-006-073-003/22-A
(AMJHARMAAL)
|
1735006000NRG24070620230228014
|
07/06/2023
|
rakeshdas
|
1735006WL010967
|
rakeshdas
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065876
|
|
rakeshdas
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAINPUR
|
MP-35-006-073-003/57-A
(AMJHARMAAL)
|
1735006000NRG24070620230228021
|
07/06/2023
|
sukhrani
|
1735006WL010967
|
sukhrani
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065876
|
|
sukhrani
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAINPUR
|
MP-35-006-073-003/85
(AMJHARMAAL)
|
1735006000NRG24070620230228026
|
07/06/2023
|
Kavita
|
1735006WL010967
|
Kavita
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065876
|
|
Kavita
|
INDIAN BANK(607105)
|
|
178
|
NAINPUR
|
MP-35-006-073-003/95-A
(AMJHARMAAL)
|
1735006000NRG24070620230228030
|
07/06/2023
|
Saneem
|
1735006WL010967
|
Saneem
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065876
|
|
Saneem
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68108
|
68108
|
|
|
|
|
|
|
|
|
179
|
NAINPUR
|
MP-35-006-027-002/49
(PALASUNDER)
|
1735006000NRG24070620230228227
|
07/06/2023
|
savropa bai
|
1735006WL010975
|
savropa bai
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322065876
|
|
savropabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAINPUR
|
MP-35-006-050-001/151
(TILAI)
|
1735006000NRG24070620230228101
|
07/06/2023
|
ramswroop
|
1735006WL010974
|
ramswroop
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAINPUR
|
MP-35-006-050-001/151
(TILAI)
|
1735006000NRG24070620230228102
|
07/06/2023
|
sukwaro bhanware
|
1735006WL010974
|
sukwaro bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
sukwarobhanware
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAINPUR
|
MP-35-006-050-001/161
(TILAI)
|
1735006000NRG24070620230228103
|
07/06/2023
|
bhagrati saiyam
|
1735006WL010974
|
bhagrati saiyam
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
bhagratisaiyam
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAINPUR
|
MP-35-006-050-001/216
(TILAI)
|
1735006000NRG24070620230228106
|
07/06/2023
|
kali bai bhanware
|
1735006WL010974
|
kali bai bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
kalibaibhanware
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAINPUR
|
MP-35-006-050-001/229
(TILAI)
|
1735006000NRG24070620230228109
|
07/06/2023
|
PAPPU YADAV
|
1735006WL010974
|
PAPPU YADAV
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
PAPPUYADAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAINPUR
|
MP-35-006-050-001/229
(TILAI)
|
1735006000NRG24070620230228110
|
07/06/2023
|
URMILA YADAV
|
1735006WL010974
|
URMILA YADAV
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
URMILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAINPUR
|
MP-35-006-050-001/230
(TILAI)
|
1735006000NRG24070620230228112
|
07/06/2023
|
paro bai
|
1735006WL010974
|
paro bai
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
13/06/2023
|
|
322065876
|
|
parobai
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAINPUR
|
MP-35-006-050-001/230
(TILAI)
|
1735006000NRG24070620230228111
|
07/06/2023
|
ARJUN KUMAR BHANWARE
|
1735006WL010974
|
ARJUN KUMAR BHANWARE
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
13/06/2023
|
|
322065876
|
|
ARJUNKUMARBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAINPUR
|
MP-35-006-050-001/230-A
(TILAI)
|
1735006000NRG24070620230228113
|
07/06/2023
|
dilip kumar bhanware
|
1735006WL010974
|
dilip kumar bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
dilipkumarbhanware
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAINPUR
|
MP-35-006-050-001/230-A
(TILAI)
|
1735006000NRG24070620230228114
|
07/06/2023
|
somti bai
|
1735006WL010974
|
somti bai
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
somtibai
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAINPUR
|
MP-35-006-050-001/243
(TILAI)
|
1735006000NRG24070620230228116
|
07/06/2023
|
meera bai saiyam
|
1735006WL010974
|
meera bai saiyam
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
13/06/2023
|
|
322065876
|
|
meerabaisaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NAINPUR
|
MP-35-006-050-001/244
(TILAI)
|
1735006000NRG24070620230228117
|
07/06/2023
|
MAKHAN LAL MANESHWAR
|
1735006WL010974
|
MAKHAN LAL MANESHWAR
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
MAKHANLALMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAINPUR
|
MP-35-006-050-001/244
(TILAI)
|
1735006000NRG24070620230228118
|
07/06/2023
|
premlata bhanware
|
1735006WL010974
|
premlata bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
premlatabhanware
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAINPUR
|
MP-35-006-050-001/245-A
(TILAI)
|
1735006000NRG24070620230228119
|
07/06/2023
|
geeta
|
1735006WL010974
|
geeta
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAINPUR
|
MP-35-006-050-001/251
(TILAI)
|
1735006000NRG24070620230228120
|
07/06/2023
|
SUNDA BAI DAS
|
1735006WL010974
|
SUNDA BAI DAS
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
SUNDABAIDAS
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAINPUR
|
MP-35-006-050-001/256
(TILAI)
|
1735006000NRG24070620230228121
|
07/06/2023
|
JAMUNA PRASAD BHANWARE
|
1735006WL010974
|
JAMUNA PRASAD BHANWARE
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
JAMUNAPRASADBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAINPUR
|
MP-35-006-050-001/269
(TILAI)
|
1735006000NRG24070620230228128
|
07/06/2023
|
radha saiyam
|
1735006WL010974
|
radha saiyam
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
radhasaiyam
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAINPUR
|
MP-35-006-050-001/269
(TILAI)
|
1735006000NRG24070620230228127
|
07/06/2023
|
sandhya
|
1735006WL010974
|
sandhya
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAINPUR
|
MP-35-006-050-001/270
(TILAI)
|
1735006000NRG24070620230228129
|
07/06/2023
|
antram pusam
|
1735006WL010974
|
antram pusam
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
antrampusam
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAINPUR
|
MP-35-006-050-001/285-A
(TILAI)
|
1735006000NRG24070620230228132
|
07/06/2023
|
dhanwati bai bhanware
|
1735006WL010974
|
dhanwati bai bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
dhanwatibaibhanware
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAINPUR
|
MP-35-006-050-001/285-B
(TILAI)
|
1735006000NRG24070620230228133
|
07/06/2023
|
arti bai bhanware
|
1735006WL010974
|
arti bai bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
artibaibhanware
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAINPUR
|
MP-35-006-050-001/289
(TILAI)
|
1735006000NRG24070620230228136
|
07/06/2023
|
gyarasi
|
1735006WL010974
|
gyarasi
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
gyarasi
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAINPUR
|
MP-35-006-050-001/301
(TILAI)
|
1735006000NRG24070620230228139
|
07/06/2023
|
haresingh uikey
|
1735006WL010974
|
haresingh uikey
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
haresinghuikey
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAINPUR
|
MP-35-006-050-001/301
(TILAI)
|
1735006000NRG24070620230228138
|
07/06/2023
|
shivkali bai uikey
|
1735006WL010974
|
shivkali bai uikey
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
shivkalibaiuikey
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAINPUR
|
MP-35-006-050-001/310
(TILAI)
|
1735006000NRG24070620230228141
|
07/06/2023
|
VIDHYA BHANWARE
|
1735006WL010974
|
VIDHYA BHANWARE
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
VIDHYABHANWARE
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAINPUR
|
MP-35-006-050-001/322
(TILAI)
|
1735006000NRG24070620230228142
|
07/06/2023
|
gangtri
|
1735006WL010974
|
gangtri
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
gangtri
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAINPUR
|
MP-35-006-050-001/322
(TILAI)
|
1735006000NRG24070620230228143
|
07/06/2023
|
varsha
|
1735006WL010974
|
varsha
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAINPUR
|
MP-35-006-050-001/325
(TILAI)
|
1735006000NRG24070620230228144
|
07/06/2023
|
khimiya bai bhanware
|
1735006WL010974
|
khimiya bai bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
khimiyabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAINPUR
|
MP-35-006-050-001/326
(TILAI)
|
1735006000NRG24070620230228146
|
07/06/2023
|
sakun bhanware
|
1735006WL010974
|
sakun bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
sakunbhanware
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAINPUR
|
MP-35-006-050-001/327
(TILAI)
|
1735006000NRG24070620230228147
|
07/06/2023
|
peetam bhanware
|
1735006WL010974
|
peetam bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
peetambhanware
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAINPUR
|
MP-35-006-050-001/327
(TILAI)
|
1735006000NRG24070620230228148
|
07/06/2023
|
rohni bai maneswar
|
1735006WL010974
|
rohni bai maneswar
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
rohnibaimaneswar
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAINPUR
|
MP-35-006-050-001/330
(TILAI)
|
1735006000NRG24070620230228151
|
07/06/2023
|
meera bai yadav
|
1735006WL010974
|
meera bai yadav
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
meerabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAINPUR
|
MP-35-006-050-001/330
(TILAI)
|
1735006000NRG24070620230228150
|
07/06/2023
|
MUNNA LAL YADAV
|
1735006WL010974
|
MUNNA LAL YADAV
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
MUNNALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAINPUR
|
MP-35-006-050-001/337
(TILAI)
|
1735006000NRG24070620230228152
|
07/06/2023
|
devki
|
1735006WL010974
|
devki
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAINPUR
|
MP-35-006-050-001/340-A
(TILAI)
|
1735006000NRG24070620230228153
|
07/06/2023
|
manorama
|
1735006WL010974
|
manorama
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
manorama
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAINPUR
|
MP-35-006-050-001/348
(TILAI)
|
1735006000NRG24070620230228155
|
07/06/2023
|
jhuniya bai bhanware
|
1735006WL010974
|
jhuniya bai bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
jhuniyabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAINPUR
|
MP-35-006-050-001/348
(TILAI)
|
1735006000NRG24070620230228154
|
07/06/2023
|
mkar bhanware
|
1735006WL010974
|
mkar bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
mkarbhanware
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAINPUR
|
MP-35-006-050-001/351-A
(TILAI)
|
1735006000NRG24070620230228156
|
07/06/2023
|
JAMUNA BAI BHANWARE
|
1735006WL010974
|
JAMUNA BAI BHANWARE
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
JAMUNABAIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAINPUR
|
MP-35-006-050-001/356
(TILAI)
|
1735006000NRG24070620230228158
|
07/06/2023
|
alti bai bhanware
|
1735006WL010974
|
alti bai bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
altibaibhanware
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAINPUR
|
MP-35-006-050-001/357
(TILAI)
|
1735006000NRG24070620230228159
|
07/06/2023
|
lalita bai maneshwar
|
1735006WL010974
|
lalita bai maneshwar
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
lalitabaimaneshwar
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAINPUR
|
MP-35-006-050-001/368-A
(TILAI)
|
1735006000NRG24070620230228164
|
07/06/2023
|
binna bai bhanware
|
1735006WL010974
|
binna bai bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
binnabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAINPUR
|
MP-35-006-050-001/374-A
(TILAI)
|
1735006000NRG24070620230228166
|
07/06/2023
|
radhika
|
1735006WL010974
|
radhika
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAINPUR
|
MP-35-006-050-001/419
(TILAI)
|
1735006000NRG24070620230228167
|
07/06/2023
|
Shashi bhanware
|
1735006WL010974
|
Shashi bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
Shashibhanware
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAINPUR
|
MP-35-006-050-001/428-A
(TILAI)
|
1735006000NRG24070620230228169
|
07/06/2023
|
Gangotri Bhanware
|
1735006WL010974
|
Gangotri Bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
GangotriBhanware
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAINPUR
|
MP-35-006-050-001/429
(TILAI)
|
1735006000NRG24070620230228171
|
07/06/2023
|
nidhi bhanware
|
1735006WL010974
|
nidhi bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
nidhibhanware
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45500
|
45500
|
|
|
|
|
|
|
|
|
225
|
NAINPUR
|
MP-35-006-073-003/86
(AMJHARMAAL)
|
1735006000NRG24070620230228027
|
07/06/2023
|
santosh
|
1735006WL010967
|
santosh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322065876
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
226
|
NAINPUR
|
MP-35-006-001-001/165-D
(KHURSIPAR)
|
1735006000NRG24070620230228064
|
07/06/2023
|
Nirbhay Das Padwar
|
1735006WL010970
|
Nirbhay Das Padwar
|
00697
|
BKID0MG1344
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322065876
|
|
NirbhayDasPadwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NAINPUR
|
MP-35-006-001-001/165-D
(KHURSIPAR)
|
1735006000NRG24070620230228063
|
07/06/2023
|
Surendra Das
|
1735006WL010970
|
Surendra Das
|
00697
|
BKID0MG1344
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322065876
|
|
SurendraDas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
228
|
NAINPUR
|
MP-35-006-050-001/362
(TILAI)
|
1735006000NRG24070620230228160
|
07/06/2023
|
Ramesh kumar uikey
|
1735006WL010974
|
Ramesh kumar uikey
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
Rameshkumaruikey
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
229
|
NAINPUR
|
MP-35-006-050-001/368-A
(TILAI)
|
1735006000NRG24070620230228163
|
07/06/2023
|
chetu bhanware
|
1735006WL010974
|
chetu bhanware
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322065876
|
|
chetubhanware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
230
|
NAINPUR
|
MP-35-006-001-001/165-D
(KHURSIPAR)
|
1735006000NRG24070620230228061
|
07/06/2023
|
anusuiya
|
1735006WL010970
|
anusuiya
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322065876
|
|
anusuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249659
|
249659
|
|
|
|
|
|
|
|