|
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-35-006-058-001/439
(JAIDEPUR)
|
1735006000NRG24201020230787108
|
20/10/2023
|
Naveen
|
1735006WL049027
|
Naveen
|
00089
|
CBIN0281083
|
442
|
442
|
Processed
|
09/11/2023
|
|
291247956
|
|
Naveen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-005-001/104
(POTIYA)
|
1735006000NRG24201020230786970
|
20/10/2023
|
REVALAL
|
1735006WL049024
|
REVALAL
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
REVALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-005-001/105-A
(POTIYA)
|
1735006000NRG24201020230786972
|
20/10/2023
|
BUDHRAM YADAV
|
1735006WL049024
|
BUDHRAM YADAV
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
BUDHRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-005-001/105-A
(POTIYA)
|
1735006000NRG24201020230786973
|
20/10/2023
|
PHULVATI BAI
|
1735006WL049024
|
PHULVATI BAI
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
09/11/2023
|
|
291247956
|
|
PHULVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-005-001/110
(POTIYA)
|
1735006000NRG24201020230786975
|
20/10/2023
|
JENABAI TEKAM
|
1735006WL049024
|
JENABAI TEKAM
|
00089
|
CBIN0281788
|
860
|
860
|
Processed
|
09/11/2023
|
|
291247956
|
|
JENABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-005-001/111
(POTIYA)
|
1735006000NRG24201020230786976
|
20/10/2023
|
MUNNALAL YADAV
|
1735006WL049024
|
MUNNALAL YADAV
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
MUNNALALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-005-001/15-B
(POTIYA)
|
1735006000NRG24201020230786977
|
20/10/2023
|
Leema
|
1735006WL049024
|
Leema
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291247956
|
|
Leema
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-005-001/16-B
(POTIYA)
|
1735006000NRG24201020230786978
|
20/10/2023
|
Mehpal
|
1735006WL049024
|
Mehpal
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
Mehpal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-005-001/17
(POTIYA)
|
1735006000NRG24201020230786980
|
20/10/2023
|
Dhan lal
|
1735006WL049024
|
Dhan lal
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
09/11/2023
|
|
291247956
|
|
Dhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-005-001/19
(POTIYA)
|
1735006000NRG24201020230786981
|
20/10/2023
|
Amer lal
|
1735006WL049024
|
Amer lal
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
09/11/2023
|
|
291247956
|
|
Amerlal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-005-001/28
(POTIYA)
|
1735006000NRG24201020230786982
|
20/10/2023
|
lamu
|
1735006WL049024
|
lamu
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
09/11/2023
|
|
291247956
|
|
lamu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-005-001/28
(POTIYA)
|
1735006000NRG24201020230786983
|
20/10/2023
|
Rupsingh
|
1735006WL049024
|
Rupsingh
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291247956
|
|
Rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-005-001/32
(POTIYA)
|
1735006000NRG24201020230786984
|
20/10/2023
|
SHUNIL
|
1735006WL049024
|
SHUNIL
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291247956
|
|
SHUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-005-001/37-D
(POTIYA)
|
1735006000NRG24201020230786985
|
20/10/2023
|
MAHESVARI
|
1735006WL049024
|
MAHESVARI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
MAHESVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-005-001/38-C
(POTIYA)
|
1735006000NRG24201020230786986
|
20/10/2023
|
diglobai yadav
|
1735006WL049024
|
diglobai yadav
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
diglobaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-005-001/39-B
(POTIYA)
|
1735006000NRG24201020230786987
|
20/10/2023
|
Gokal
|
1735006WL049024
|
Gokal
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
Gokal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-005-001/4
(POTIYA)
|
1735006000NRG24201020230786988
|
20/10/2023
|
SUKHBATI
|
1735006WL049024
|
SUKHBATI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
SUKHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-005-001/5
(POTIYA)
|
1735006000NRG24201020230786989
|
20/10/2023
|
CHAMMI BAI
|
1735006WL049024
|
CHAMMI BAI
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291247956
|
|
CHAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-005-001/50-B
(POTIYA)
|
1735006000NRG24201020230786990
|
20/10/2023
|
Harpal
|
1735006WL049024
|
Harpal
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
Harpal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-005-001/52-B
(POTIYA)
|
1735006000NRG24201020230786991
|
20/10/2023
|
Dhayna
|
1735006WL049024
|
Dhayna
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
Dhayna
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-005-001/53-C
(POTIYA)
|
1735006000NRG24201020230786992
|
20/10/2023
|
RANU BAI VISHWAKARMA
|
1735006WL049024
|
RANU BAI VISHWAKARMA
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
RANUBAIVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAINPUR
|
MP-35-006-005-001/54-C
(POTIYA)
|
1735006000NRG24201020230786993
|
20/10/2023
|
Mamta
|
1735006WL049024
|
Mamta
|
00089
|
CBIN0281788
|
860
|
860
|
Processed
|
09/11/2023
|
|
291247956
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-005-001/58-C
(POTIYA)
|
1735006000NRG24201020230786994
|
20/10/2023
|
Basori
|
1735006WL049024
|
Basori
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
09/11/2023
|
|
291247956
|
|
Basori
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-005-001/6-C
(POTIYA)
|
1735006000NRG24201020230786995
|
20/10/2023
|
Santkumari
|
1735006WL049024
|
Santkumari
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
Santkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-005-001/61-C
(POTIYA)
|
1735006000NRG24201020230786996
|
20/10/2023
|
Devsingh
|
1735006WL049024
|
Devsingh
|
00089
|
CBIN0281788
|
860
|
860
|
Processed
|
09/11/2023
|
|
291247956
|
|
Devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NAINPUR
|
MP-35-006-005-001/63-A
(POTIYA)
|
1735006000NRG24201020230786997
|
20/10/2023
|
JANKIBAI UIKEY
|
1735006WL049024
|
JANKIBAI UIKEY
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
09/11/2023
|
|
291247956
|
|
JANKIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-005-001/66-D
(POTIYA)
|
1735006000NRG24201020230786999
|
20/10/2023
|
KAVITA BAI
|
1735006WL049024
|
KAVITA BAI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
KAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-005-001/66-D
(POTIYA)
|
1735006000NRG24201020230786998
|
20/10/2023
|
krishna kumar
|
1735006WL049024
|
krishna kumar
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
09/11/2023
|
|
291247956
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-005-001/68-B
(POTIYA)
|
1735006000NRG24201020230787000
|
20/10/2023
|
Pramod
|
1735006WL049024
|
Pramod
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291247956
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAINPUR
|
MP-35-006-005-001/69
(POTIYA)
|
1735006000NRG24201020230787001
|
20/10/2023
|
Pavan
|
1735006WL049024
|
Pavan
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291247956
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAINPUR
|
MP-35-006-005-001/73-A
(POTIYA)
|
1735006000NRG24201020230787002
|
20/10/2023
|
Sunita Bai Uikey
|
1735006WL049024
|
Sunita Bai Uikey
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
SunitaBaiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-005-001/76
(POTIYA)
|
1735006000NRG24201020230787003
|
20/10/2023
|
Deva Bai
|
1735006WL049024
|
Deva Bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
DevaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-005-001/80
(POTIYA)
|
1735006000NRG24201020230787004
|
20/10/2023
|
DIVAN SINGH
|
1735006WL049024
|
DIVAN SINGH
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291247956
|
|
DIVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-005-001/83
(POTIYA)
|
1735006000NRG24201020230787005
|
20/10/2023
|
CHAIN SINGH
|
1735006WL049024
|
CHAIN SINGH
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
09/11/2023
|
|
291247956
|
|
CHAINSINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
NAINPUR
|
MP-35-006-005-001/83
(POTIYA)
|
1735006000NRG24201020230787006
|
20/10/2023
|
sunita bai
|
1735006WL049024
|
sunita bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-005-001/88
(POTIYA)
|
1735006000NRG24201020230787007
|
20/10/2023
|
CHANDTAVATI
|
1735006WL049024
|
CHANDTAVATI
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
09/11/2023
|
|
291247956
|
|
CHANDTAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-005-001/88-A
(POTIYA)
|
1735006000NRG24201020230787008
|
20/10/2023
|
Dharam
|
1735006WL049024
|
Dharam
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
09/11/2023
|
|
291247956
|
|
Dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-005-001/91
(POTIYA)
|
1735006000NRG24201020230787009
|
20/10/2023
|
Ramkumari
|
1735006WL049024
|
Ramkumari
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
09/11/2023
|
|
291247956
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-005-001/99
(POTIYA)
|
1735006000NRG24201020230787011
|
20/10/2023
|
SHYAMLAL
|
1735006WL049024
|
SHYAMLAL
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-005-002/103
(POTIYA)
|
1735006005NRG24201020230787088
|
20/10/2023
|
savitri bai
|
1735006005WL049026
|
savitri bai
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291247956
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAINPUR
|
MP-35-006-005-002/104
(POTIYA)
|
1735006005NRG24201020230787089
|
20/10/2023
|
krishna kumar
|
1735006005WL049026
|
krishna kumar
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291247956
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-005-002/110
(POTIYA)
|
1735006005NRG24201020230787091
|
20/10/2023
|
KITABOBAI
|
1735006005WL049026
|
KITABOBAI
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291247956
|
|
KITABOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-005-002/3
(POTIYA)
|
1735006005NRG24201020230787092
|
20/10/2023
|
BIRSOBAI ARMO
|
1735006005WL049026
|
BIRSOBAI ARMO
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291247956
|
|
BIRSOBAIARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-005-002/33
(POTIYA)
|
1735006005NRG24201020230787093
|
20/10/2023
|
UMRAO
|
1735006005WL049026
|
UMRAO
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291247956
|
|
UMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-005-002/33-C
(POTIYA)
|
1735006005NRG24201020230787094
|
20/10/2023
|
BASANTI KURVETI
|
1735006005WL049026
|
BASANTI KURVETI
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291247956
|
|
BASANTIKURVETI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-005-002/52
(POTIYA)
|
1735006005NRG24201020230787096
|
20/10/2023
|
Mehtab
|
1735006005WL049026
|
Mehtab
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291247956
|
|
Mehtab
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-005-002/55-C
(POTIYA)
|
1735006005NRG24201020230787097
|
20/10/2023
|
CHAMRA
|
1735006005WL049026
|
CHAMRA
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291247956
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-005-002/58-A
(POTIYA)
|
1735006005NRG24201020230787098
|
20/10/2023
|
Suman Bai
|
1735006005WL049026
|
Suman Bai
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291247956
|
|
SumanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-005-002/60
(POTIYA)
|
1735006005NRG24201020230787099
|
20/10/2023
|
ramdayal
|
1735006005WL049026
|
ramdayal
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291247956
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-005-002/62
(POTIYA)
|
1735006005NRG24201020230787100
|
20/10/2023
|
Miter
|
1735006005WL049026
|
Miter
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291247956
|
|
Miter
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-005-002/62
(POTIYA)
|
1735006005NRG24201020230787101
|
20/10/2023
|
Revti Bai
|
1735006005WL049026
|
Revti Bai
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291247956
|
|
RevtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-005-002/7
(POTIYA)
|
1735006005NRG24201020230787103
|
20/10/2023
|
Dasiya bai
|
1735006005WL049026
|
Dasiya bai
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291247956
|
|
Dasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-005-002/7
(POTIYA)
|
1735006005NRG24201020230787102
|
20/10/2023
|
Surenb
|
1735006005WL049026
|
Surenb
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291247956
|
|
Surenb
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-005-002/75-D
(POTIYA)
|
1735006005NRG24201020230787104
|
20/10/2023
|
Arjun
|
1735006005WL049026
|
Arjun
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291247956
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAINPUR
|
MP-35-006-005-002/94-B
(POTIYA)
|
1735006005NRG24201020230787106
|
20/10/2023
|
Jalsingh
|
1735006005WL049026
|
Jalsingh
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291247956
|
|
Jalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-005-002/94-B
(POTIYA)
|
1735006005NRG24201020230787107
|
20/10/2023
|
NISHA UIKEY
|
1735006005WL049026
|
NISHA UIKEY
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291247956
|
|
NISHAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-005-003/101
(POTIYA)
|
1735006000NRG24201020230787012
|
20/10/2023
|
Manoj
|
1735006WL049024
|
Manoj
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-005-003/101
(POTIYA)
|
1735006000NRG24201020230787013
|
20/10/2023
|
Pahalvati
|
1735006WL049024
|
Pahalvati
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
Pahalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-005-003/105
(POTIYA)
|
1735006000NRG24201020230787014
|
20/10/2023
|
Kusum
|
1735006WL049024
|
Kusum
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAINPUR
|
MP-35-006-005-003/109-A
(POTIYA)
|
1735006000NRG24201020230787015
|
20/10/2023
|
SANTOSHI PANDRE
|
1735006WL049024
|
SANTOSHI PANDRE
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
SANTOSHIPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-005-003/110
(POTIYA)
|
1735006000NRG24201020230787016
|
20/10/2023
|
SITARAM
|
1735006WL049024
|
SITARAM
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291247956
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-005-003/110
(POTIYA)
|
1735006000NRG24201020230787017
|
20/10/2023
|
SUNITA
|
1735006WL049024
|
SUNITA
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-005-003/15
(POTIYA)
|
1735006000NRG24201020230787019
|
20/10/2023
|
Shevkali
|
1735006WL049024
|
Shevkali
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
Shevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-005-003/17-A
(POTIYA)
|
1735006000NRG24201020230787020
|
20/10/2023
|
Ansuiya
|
1735006WL049024
|
Ansuiya
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-005-003/18
(POTIYA)
|
1735006000NRG24201020230787021
|
20/10/2023
|
Sukhbati
|
1735006WL049024
|
Sukhbati
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
Sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-005-003/35-C
(POTIYA)
|
1735006000NRG24201020230787022
|
20/10/2023
|
Samvati
|
1735006WL049024
|
Samvati
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
Samvati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-005-003/35-D
(POTIYA)
|
1735006000NRG24201020230787023
|
20/10/2023
|
SANDHYA SALLAM
|
1735006WL049024
|
SANDHYA SALLAM
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
SANDHYASALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-005-003/37-C
(POTIYA)
|
1735006000NRG24201020230787024
|
20/10/2023
|
Shankar
|
1735006WL049024
|
Shankar
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-005-003/43
(POTIYA)
|
1735006000NRG24201020230787025
|
20/10/2023
|
Sambati
|
1735006WL049024
|
Sambati
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
Sambati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-005-003/5
(POTIYA)
|
1735006000NRG24201020230787026
|
20/10/2023
|
Parasram
|
1735006WL049024
|
Parasram
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
Parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-005-003/70-C
(POTIYA)
|
1735006000NRG24201020230787027
|
20/10/2023
|
Bharti
|
1735006WL049024
|
Bharti
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-005-003/73
(POTIYA)
|
1735006000NRG24201020230787028
|
20/10/2023
|
Barato
|
1735006WL049024
|
Barato
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
Barato
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-005-003/79
(POTIYA)
|
1735006000NRG24201020230787029
|
20/10/2023
|
inkar
|
1735006WL049024
|
inkar
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
inkar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-005-003/79-A
(POTIYA)
|
1735006000NRG24201020230787030
|
20/10/2023
|
Sneha
|
1735006WL049024
|
Sneha
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
Sneha
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-005-003/8
(POTIYA)
|
1735006000NRG24201020230787031
|
20/10/2023
|
SIYA BATI
|
1735006WL049024
|
SIYA BATI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
SIYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-005-003/80-A
(POTIYA)
|
1735006000NRG24201020230787032
|
20/10/2023
|
MOTI INWATI
|
1735006WL049024
|
MOTI INWATI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
MOTIINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-005-003/83-A
(POTIYA)
|
1735006000NRG24201020230787033
|
20/10/2023
|
Raima Bai Sallam
|
1735006WL049024
|
Raima Bai Sallam
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
RaimaBaiSallam
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-005-003/86
(POTIYA)
|
1735006000NRG24201020230787034
|
20/10/2023
|
Kaliya bai
|
1735006WL049024
|
Kaliya bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
Kaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-005-003/88
(POTIYA)
|
1735006000NRG24201020230787035
|
20/10/2023
|
Endarvati
|
1735006WL049024
|
Endarvati
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
Endarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-005-003/91-C
(POTIYA)
|
1735006000NRG24201020230787036
|
20/10/2023
|
Rambati Bai Uikey
|
1735006WL049024
|
Rambati Bai Uikey
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
RambatiBaiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87505
|
87505
|
|
|
|
|
|
|
|
|
81
|
NAINPUR
|
MP-35-006-019-001/156
(JAMGAON)
|
1735006019NRG24201020230786508
|
20/10/2023
|
vishaniya
|
1735006019WL049012
|
vishaniya
|
00089
|
CBIN0281789
|
724
|
724
|
Processed
|
09/11/2023
|
|
291247956
|
|
vishaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-019-001/163-B
(JAMGAON)
|
1735006019NRG24201020230786509
|
20/10/2023
|
Rekha
|
1735006019WL049012
|
Rekha
|
00089
|
CBIN0281789
|
362
|
362
|
Processed
|
09/11/2023
|
|
291247956
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-019-001/174
(JAMGAON)
|
1735006019NRG24201020230786511
|
20/10/2023
|
Rghuveer
|
1735006019WL049012
|
Rghuveer
|
00089
|
CBIN0281789
|
905
|
905
|
Processed
|
09/11/2023
|
|
291247956
|
|
Rghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-019-001/198
(JAMGAON)
|
1735006019NRG24201020230786514
|
20/10/2023
|
sachin
|
1735006019WL049012
|
sachin
|
00089
|
CBIN0281789
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
291247956
|
|
sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-019-001/255
(JAMGAON)
|
1735006019NRG24201020230786521
|
20/10/2023
|
Janki
|
1735006019WL049012
|
Janki
|
00089
|
CBIN0281789
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
291247956
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-019-001/329-A
(JAMGAON)
|
1735006019NRG24201020230786532
|
20/10/2023
|
bhagat
|
1735006019WL049012
|
bhagat
|
00089
|
CBIN0281789
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
291247956
|
|
bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-019-001/357
(JAMGAON)
|
1735006019NRG24201020230786539
|
20/10/2023
|
kanti
|
1735006019WL049012
|
kanti
|
00089
|
CBIN0281789
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
291247956
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-019-001/379
(JAMGAON)
|
1735006019NRG24201020230786542
|
20/10/2023
|
pradeep
|
1735006019WL049012
|
pradeep
|
00089
|
CBIN0281789
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
291247956
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAINPUR
|
MP-35-006-019-001/441
(JAMGAON)
|
1735006019NRG24201020230786550
|
20/10/2023
|
shatees
|
1735006019WL049012
|
shatees
|
00089
|
CBIN0281789
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
291247956
|
|
shatees
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-019-001/453-A
(JAMGAON)
|
1735006019NRG24201020230786552
|
20/10/2023
|
Sujeet Kumar Uikey
|
1735006019WL049012
|
Sujeet Kumar Uikey
|
00089
|
CBIN0281789
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
291247956
|
|
SujeetKumarUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-019-001/54
(JAMGAON)
|
1735006019NRG24201020230786561
|
20/10/2023
|
VRANDA UIKEY
|
1735006019WL049012
|
VRANDA UIKEY
|
00089
|
CBIN0281789
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
291247956
|
|
VRANDAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10679
|
10679
|
|
|
|
|
|
|
|
|
92
|
NAINPUR
|
MP-35-006-013-002/115-A
(MALDHA)
|
1735006000NRG24201020230787113
|
20/10/2023
|
Hariyo bai
|
1735006WL049028
|
Hariyo bai
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247956
|
|
Hariyobai
|
INDIAN BANK(607105)
|
|
93
|
NAINPUR
|
MP-35-006-029-001/83-A
(GHATERI)
|
1735006029NRG24201020230787121
|
20/10/2023
|
gangaram
|
1735006029WL049030
|
gangaram
|
00176
|
IDIB000C595
|
201
|
201
|
Processed
|
09/11/2023
|
|
291247956
|
|
gangaram
|
INDIAN BANK(607105)
|
|
94
|
NAINPUR
|
MP-35-006-029-002/118
(GHATERI)
|
1735006029NRG24201020230787123
|
20/10/2023
|
kuntee
|
1735006029WL049030
|
kuntee
|
00176
|
IDIB000C595
|
603
|
603
|
Processed
|
09/11/2023
|
|
291247956
|
|
kuntee
|
INDIAN BANK(607105)
|
|
95
|
NAINPUR
|
MP-35-006-029-002/194
(GHATERI)
|
1735006029NRG24201020230787124
|
20/10/2023
|
Rahul Pusam
|
1735006029WL049030
|
Rahul Pusam
|
00176
|
IDIB000C595
|
201
|
201
|
Processed
|
09/11/2023
|
|
291247956
|
|
RahulPusam
|
INDIAN BANK(607105)
|
|
96
|
NAINPUR
|
MP-35-006-029-002/7
(GHATERI)
|
1735006029NRG24201020230787125
|
20/10/2023
|
batsiya
|
1735006029WL049030
|
batsiya
|
00176
|
IDIB000C595
|
603
|
603
|
Processed
|
09/11/2023
|
|
291247956
|
|
batsiya
|
INDIAN BANK(607105)
|
|
97
|
NAINPUR
|
MP-35-006-072-001/120
(PANDIWARA)
|
1735006000NRG24201020230787115
|
20/10/2023
|
Homesingh
|
1735006WL049029
|
Homesingh
|
00176
|
IDIB000C595
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291247956
|
|
Homesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
98
|
NAINPUR
|
MP-35-006-072-001/120-A
(PANDIWARA)
|
1735006000NRG24201020230787116
|
20/10/2023
|
BASANT KUMAR
|
1735006WL049029
|
BASANT KUMAR
|
00176
|
IDIB000C595
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291247956
|
|
BASANTKUMAR
|
INDIAN BANK(607105)
|
|
99
|
NAINPUR
|
MP-35-006-072-001/120-A
(PANDIWARA)
|
1735006000NRG24201020230787117
|
20/10/2023
|
Silochana
|
1735006WL049029
|
Silochana
|
00176
|
IDIB000C595
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291247956
|
|
Silochana
|
INDIAN BANK(607105)
|
|
100
|
NAINPUR
|
MP-35-006-072-001/228
(PANDIWARA)
|
1735006000NRG24201020230787118
|
20/10/2023
|
Rekha Bai Vishkarma
|
1735006WL049029
|
Rekha Bai Vishkarma
|
00176
|
IDIB000C595
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291247956
|
|
RekhaBaiVishkarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11995
|
11995
|
|
|
|
|
|
|
|
|
101
|
NAINPUR
|
MP-35-006-005-001/104
(POTIYA)
|
1735006000NRG24201020230786971
|
20/10/2023
|
JYOTI
|
1735006WL049024
|
JYOTI
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
291247956
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAINPUR
|
MP-35-006-005-001/92-B
(POTIYA)
|
1735006000NRG24201020230787010
|
20/10/2023
|
SINDHULATA
|
1735006WL049024
|
SINDHULATA
|
00415
|
SBIN0002876
|
645
|
645
|
Processed
|
09/11/2023
|
|
291247956
|
|
SINDHULATA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAINPUR
|
MP-35-006-005-002/49-D
(POTIYA)
|
1735006005NRG24201020230787095
|
20/10/2023
|
Sudesh
|
1735006005WL049026
|
Sudesh
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291247956
|
|
Sudesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAINPUR
|
MP-35-006-013-002/115-B
(MALDHA)
|
1735006000NRG24201020230787114
|
20/10/2023
|
Anita bai
|
1735006WL049028
|
Anita bai
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291247956
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAINPUR
|
MP-35-006-017-001/11
(CHAMARWAHI)
|
1735006017NRG24201020230786858
|
20/10/2023
|
Shivcharan
|
1735006017WL049021
|
Shivcharan
|
00415
|
SBIN0002876
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
291247956
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAINPUR
|
MP-35-006-017-001/131
(CHAMARWAHI)
|
1735006017NRG24201020230786859
|
20/10/2023
|
neetu
|
1735006017WL049021
|
neetu
|
00415
|
SBIN0002876
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
291247956
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAINPUR
|
MP-35-006-017-001/15-C
(CHAMARWAHI)
|
1735006017NRG24201020230786860
|
20/10/2023
|
Ramkli
|
1735006017WL049021
|
Ramkli
|
00415
|
SBIN0002876
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
291247956
|
|
Ramkli
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAINPUR
|
MP-35-006-017-001/154
(CHAMARWAHI)
|
1735006017NRG24201020230786861
|
20/10/2023
|
MANOHAR MARKO
|
1735006017WL049021
|
MANOHAR MARKO
|
00415
|
SBIN0002876
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
291247956
|
|
MANOHARMARKO
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAINPUR
|
MP-35-006-017-001/170
(CHAMARWAHI)
|
1735006017NRG24201020230786862
|
20/10/2023
|
revti
|
1735006017WL049021
|
revti
|
00415
|
SBIN0002876
|
585
|
585
|
Processed
|
09/11/2023
|
|
291247956
|
|
revti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NAINPUR
|
MP-35-006-017-001/24
(CHAMARWAHI)
|
1735006017NRG24201020230786863
|
20/10/2023
|
Bebi
|
1735006017WL049021
|
Bebi
|
00415
|
SBIN0002876
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
291247956
|
|
Bebi
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAINPUR
|
MP-35-006-017-001/80-A
(CHAMARWAHI)
|
1735006017NRG24201020230786865
|
20/10/2023
|
Anli
|
1735006017WL049021
|
Anli
|
00415
|
SBIN0002876
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
291247956
|
|
Anli
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAINPUR
|
MP-35-006-017-001/80-A
(CHAMARWAHI)
|
1735006017NRG24201020230786866
|
20/10/2023
|
Rajani Janghela
|
1735006017WL049021
|
Rajani Janghela
|
00415
|
SBIN0002876
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
291247956
|
|
RajaniJanghela
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAINPUR
|
MP-35-006-017-001/85-A
(CHAMARWAHI)
|
1735006017NRG24201020230786867
|
20/10/2023
|
rajnee
|
1735006017WL049021
|
rajnee
|
00415
|
SBIN0002876
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
291247956
|
|
rajnee
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAINPUR
|
MP-35-006-019-001/104
(JAMGAON)
|
1735006019NRG24201020230786499
|
20/10/2023
|
dhirsingh
|
1735006019WL049012
|
dhirsingh
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
291247956
|
|
dhirsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAINPUR
|
MP-35-006-019-001/106
(JAMGAON)
|
1735006019NRG24201020230786500
|
20/10/2023
|
kotabai
|
1735006019WL049012
|
kotabai
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
kotabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAINPUR
|
MP-35-006-019-001/108
(JAMGAON)
|
1735006019NRG24201020230786501
|
20/10/2023
|
CHANDARABATI PARTE
|
1735006019WL049012
|
CHANDARABATI PARTE
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
CHANDARABATIPARTE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAINPUR
|
MP-35-006-019-001/111-A
(JAMGAON)
|
1735006019NRG24201020230786502
|
20/10/2023
|
KAMLA
|
1735006019WL049012
|
KAMLA
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAINPUR
|
MP-35-006-019-001/135
(JAMGAON)
|
1735006019NRG24201020230786503
|
20/10/2023
|
bhadua
|
1735006019WL049012
|
bhadua
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
bhadua
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAINPUR
|
MP-35-006-019-001/136
(JAMGAON)
|
1735006019NRG24201020230786504
|
20/10/2023
|
klyaan shing
|
1735006019WL049012
|
klyaan shing
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
klyaanshing
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAINPUR
|
MP-35-006-019-001/139-A
(JAMGAON)
|
1735006019NRG24201020230786505
|
20/10/2023
|
MEENA BAI
|
1735006019WL049012
|
MEENA BAI
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAINPUR
|
MP-35-006-019-001/141
(JAMGAON)
|
1735006019NRG24201020230786506
|
20/10/2023
|
makhanlal
|
1735006019WL049012
|
makhanlal
|
00415
|
SBIN0002876
|
905
|
905
|
Processed
|
10/11/2023
|
|
291247956
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAINPUR
|
MP-35-006-019-001/144
(JAMGAON)
|
1735006019NRG24201020230786507
|
20/10/2023
|
jasvant bhoriya
|
1735006019WL049012
|
jasvant bhoriya
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
jasvantbhoriya
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAINPUR
|
MP-35-006-019-001/173
(JAMGAON)
|
1735006019NRG24201020230786510
|
20/10/2023
|
terath
|
1735006019WL049012
|
terath
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
terath
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAINPUR
|
MP-35-006-019-001/176-A
(JAMGAON)
|
1735006019NRG24201020230786512
|
20/10/2023
|
Dalchand
|
1735006019WL049012
|
Dalchand
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAINPUR
|
MP-35-006-019-001/191
(JAMGAON)
|
1735006019NRG24201020230786513
|
20/10/2023
|
Kavita
|
1735006019WL049012
|
Kavita
|
00415
|
SBIN0002876
|
362
|
362
|
Processed
|
10/11/2023
|
|
291247956
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAINPUR
|
MP-35-006-019-001/226
(JAMGAON)
|
1735006019NRG24201020230786515
|
20/10/2023
|
tekchand
|
1735006019WL049012
|
tekchand
|
00415
|
SBIN0002876
|
181
|
181
|
Processed
|
10/11/2023
|
|
291247956
|
|
tekchand
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAINPUR
|
MP-35-006-019-001/230-A
(JAMGAON)
|
1735006019NRG24201020230786516
|
20/10/2023
|
RAJESH KUMAR
|
1735006019WL049012
|
RAJESH KUMAR
|
00415
|
SBIN0002876
|
724
|
724
|
Processed
|
10/11/2023
|
|
291247956
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAINPUR
|
MP-35-006-019-001/231
(JAMGAON)
|
1735006019NRG24201020230786517
|
20/10/2023
|
mulayam bhoriya
|
1735006019WL049012
|
mulayam bhoriya
|
00415
|
SBIN0002876
|
905
|
905
|
Processed
|
10/11/2023
|
|
291247956
|
|
mulayambhoriya
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAINPUR
|
MP-35-006-019-001/234
(JAMGAON)
|
1735006019NRG24201020230786518
|
20/10/2023
|
savitri
|
1735006019WL049012
|
savitri
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAINPUR
|
MP-35-006-019-001/238
(JAMGAON)
|
1735006019NRG24201020230786519
|
20/10/2023
|
sampatiya
|
1735006019WL049012
|
sampatiya
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
sampatiya
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAINPUR
|
MP-35-006-019-001/248-B
(JAMGAON)
|
1735006019NRG24201020230786520
|
20/10/2023
|
Udal
|
1735006019WL049012
|
Udal
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
291247956
|
|
Udal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
132
|
NAINPUR
|
MP-35-006-019-001/260
(JAMGAON)
|
1735006019NRG24201020230786522
|
20/10/2023
|
Hemsingh
|
1735006019WL049012
|
Hemsingh
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
Hemsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAINPUR
|
MP-35-006-019-001/261
(JAMGAON)
|
1735006019NRG24201020230786523
|
20/10/2023
|
Kuvar
|
1735006019WL049012
|
Kuvar
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
Kuvar
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAINPUR
|
MP-35-006-019-001/272
(JAMGAON)
|
1735006019NRG24201020230786524
|
20/10/2023
|
mansharam
|
1735006019WL049012
|
mansharam
|
00415
|
SBIN0002876
|
905
|
905
|
Processed
|
10/11/2023
|
|
291247956
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAINPUR
|
MP-35-006-019-001/277
(JAMGAON)
|
1735006019NRG24201020230786525
|
20/10/2023
|
RAJA
|
1735006019WL049012
|
RAJA
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
291247956
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NAINPUR
|
MP-35-006-019-001/279
(JAMGAON)
|
1735006019NRG24201020230786526
|
20/10/2023
|
RAMPYARI SONVANI
|
1735006019WL049012
|
RAMPYARI SONVANI
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
RAMPYARISONVANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAINPUR
|
MP-35-006-019-001/280-B
(JAMGAON)
|
1735006019NRG24201020230786527
|
20/10/2023
|
rakhi
|
1735006019WL049012
|
rakhi
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAINPUR
|
MP-35-006-019-001/297-A
(JAMGAON)
|
1735006019NRG24201020230786528
|
20/10/2023
|
Savitri bai
|
1735006019WL049012
|
Savitri bai
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAINPUR
|
MP-35-006-019-001/304-A
(JAMGAON)
|
1735006019NRG24201020230786529
|
20/10/2023
|
Santosh
|
1735006019WL049012
|
Santosh
|
00415
|
SBIN0002876
|
362
|
362
|
Processed
|
10/11/2023
|
|
291247956
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-019-001/31
(JAMGAON)
|
1735006019NRG24201020230786530
|
20/10/2023
|
dayaram
|
1735006019WL049012
|
dayaram
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAINPUR
|
MP-35-006-019-001/31-A
(JAMGAON)
|
1735006019NRG24201020230786531
|
20/10/2023
|
Chotelal
|
1735006019WL049012
|
Chotelal
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAINPUR
|
MP-35-006-019-001/330-A
(JAMGAON)
|
1735006019NRG24201020230786533
|
20/10/2023
|
hema
|
1735006019WL049012
|
hema
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
291247956
|
|
hema
|
BANK OF BARODA(606985)
|
|
143
|
NAINPUR
|
MP-35-006-019-001/332
(JAMGAON)
|
1735006019NRG24201020230786534
|
20/10/2023
|
VIRENDRA KUMAR BHORIYA
|
1735006019WL049012
|
VIRENDRA KUMAR BHORIYA
|
00415
|
SBIN0002876
|
362
|
362
|
Processed
|
10/11/2023
|
|
291247956
|
|
VIRENDRAKUMARBHORIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAINPUR
|
MP-35-006-019-001/340
(JAMGAON)
|
1735006019NRG24201020230786535
|
20/10/2023
|
samal
|
1735006019WL049012
|
samal
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
samal
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAINPUR
|
MP-35-006-019-001/348
(JAMGAON)
|
1735006019NRG24201020230786536
|
20/10/2023
|
Naresh
|
1735006019WL049012
|
Naresh
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAINPUR
|
MP-35-006-019-001/352
(JAMGAON)
|
1735006019NRG24201020230786537
|
20/10/2023
|
mishrilal Bhoriya
|
1735006019WL049012
|
mishrilal Bhoriya
|
00415
|
SBIN0002876
|
905
|
905
|
Processed
|
10/11/2023
|
|
291247956
|
|
mishrilalBhoriya
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAINPUR
|
MP-35-006-019-001/353
(JAMGAON)
|
1735006019NRG24201020230786538
|
20/10/2023
|
kaliya
|
1735006019WL049012
|
kaliya
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAINPUR
|
MP-35-006-019-001/359
(JAMGAON)
|
1735006019NRG24201020230786540
|
20/10/2023
|
SUNITA
|
1735006019WL049012
|
SUNITA
|
00415
|
SBIN0002876
|
181
|
181
|
Processed
|
10/11/2023
|
|
291247956
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAINPUR
|
MP-35-006-019-001/359-A
(JAMGAON)
|
1735006019NRG24201020230786541
|
20/10/2023
|
narayan
|
1735006019WL049012
|
narayan
|
00415
|
SBIN0002876
|
724
|
724
|
Processed
|
10/11/2023
|
|
291247956
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAINPUR
|
MP-35-006-019-001/390
(JAMGAON)
|
1735006019NRG24201020230786543
|
20/10/2023
|
krisna
|
1735006019WL049012
|
krisna
|
00415
|
SBIN0002876
|
362
|
362
|
Processed
|
10/11/2023
|
|
291247956
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAINPUR
|
MP-35-006-019-001/391-A
(JAMGAON)
|
1735006019NRG24201020230786544
|
20/10/2023
|
sunil
|
1735006019WL049012
|
sunil
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAINPUR
|
MP-35-006-019-001/393
(JAMGAON)
|
1735006019NRG24201020230786545
|
20/10/2023
|
Dinesh
|
1735006019WL049012
|
Dinesh
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAINPUR
|
MP-35-006-019-001/406
(JAMGAON)
|
1735006019NRG24201020230786546
|
20/10/2023
|
jhamiya
|
1735006019WL049012
|
jhamiya
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
jhamiya
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAINPUR
|
MP-35-006-019-001/406-B
(JAMGAON)
|
1735006019NRG24201020230786547
|
20/10/2023
|
savitri
|
1735006019WL049012
|
savitri
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAINPUR
|
MP-35-006-019-001/41-A
(JAMGAON)
|
1735006019NRG24201020230786548
|
20/10/2023
|
Vishram
|
1735006019WL049012
|
Vishram
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
Vishram
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-019-001/419
(JAMGAON)
|
1735006019NRG24201020230786549
|
20/10/2023
|
kaluram
|
1735006019WL049012
|
kaluram
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAINPUR
|
MP-35-006-019-001/445
(JAMGAON)
|
1735006019NRG24201020230786551
|
20/10/2023
|
MUNIYA BAI SIRASM
|
1735006019WL049012
|
MUNIYA BAI SIRASM
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
MUNIYABAISIRASM
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAINPUR
|
MP-35-006-019-001/468-C
(JAMGAON)
|
1735006019NRG24201020230786553
|
20/10/2023
|
shyam kumar
|
1735006019WL049012
|
shyam kumar
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
shyamkumar
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAINPUR
|
MP-35-006-019-001/501
(JAMGAON)
|
1735006019NRG24201020230786554
|
20/10/2023
|
pillu
|
1735006019WL049012
|
pillu
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
pillu
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAINPUR
|
MP-35-006-019-001/506
(JAMGAON)
|
1735006019NRG24201020230786555
|
20/10/2023
|
Laxmi bai
|
1735006019WL049012
|
Laxmi bai
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAINPUR
|
MP-35-006-019-001/513
(JAMGAON)
|
1735006019NRG24201020230786556
|
20/10/2023
|
DAYAL SINGH THAKUR
|
1735006019WL049012
|
DAYAL SINGH THAKUR
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
291247956
|
|
DAYALSINGHTHAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
162
|
NAINPUR
|
MP-35-006-019-001/518
(JAMGAON)
|
1735006019NRG24201020230786557
|
20/10/2023
|
jagdeesh
|
1735006019WL049012
|
jagdeesh
|
00415
|
SBIN0002876
|
362
|
362
|
Processed
|
10/11/2023
|
|
291247956
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAINPUR
|
MP-35-006-019-001/52
(JAMGAON)
|
1735006019NRG24201020230786558
|
20/10/2023
|
gaytri
|
1735006019WL049012
|
gaytri
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAINPUR
|
MP-35-006-019-001/524
(JAMGAON)
|
1735006019NRG24201020230786559
|
20/10/2023
|
LAKHAN LAL
|
1735006019WL049012
|
LAKHAN LAL
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAINPUR
|
MP-35-006-019-001/53
(JAMGAON)
|
1735006019NRG24201020230786560
|
20/10/2023
|
Chhavi Vishwakarma
|
1735006019WL049012
|
Chhavi Vishwakarma
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
ChhaviVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAINPUR
|
MP-35-006-019-001/89
(JAMGAON)
|
1735006019NRG24201020230786562
|
20/10/2023
|
Chamru lal
|
1735006019WL049012
|
Chamru lal
|
00415
|
SBIN0002876
|
905
|
905
|
Processed
|
09/11/2023
|
|
291247956
|
|
Chamrulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NAINPUR
|
MP-35-006-019-001/98-A
(JAMGAON)
|
1735006019NRG24201020230786563
|
20/10/2023
|
Vishu Bhor
|
1735006019WL049012
|
Vishu Bhor
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
VishuBhor
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAINPUR
|
MP-35-006-019-001/99
(JAMGAON)
|
1735006019NRG24201020230786564
|
20/10/2023
|
jhinibai
|
1735006019WL049012
|
jhinibai
|
00415
|
SBIN0002876
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
291247956
|
|
jhinibai
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAINPUR
|
MP-35-006-029-001/148
(GHATERI)
|
1735006029NRG24201020230787119
|
20/10/2023
|
PARMILA
|
1735006029WL049030
|
PARMILA
|
00415
|
SBIN0002876
|
201
|
201
|
Processed
|
10/11/2023
|
|
291247956
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAINPUR
|
MP-35-006-029-001/80-A
(GHATERI)
|
1735006029NRG24201020230787120
|
20/10/2023
|
MEENA
|
1735006029WL049030
|
MEENA
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
10/11/2023
|
|
291247956
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69537
|
69537
|
|
|
|
|
|
|
|
|
171
|
NAINPUR
|
MP-35-006-051-001/171
(TATRI)
|
1735006051NRG24201020230786278
|
20/10/2023
|
SANTOSH
|
1735006051WL048999
|
SANTOSH
|
00415
|
SBIN0013651
|
204
|
204
|
Processed
|
10/11/2023
|
|
291247956
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
172
|
NAINPUR
|
MP-35-006-005-002/105-A
(POTIYA)
|
1735006005NRG24201020230787090
|
20/10/2023
|
NAMDEV
|
1735006005WL049026
|
NAMDEV
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291247956
|
|
NAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
173
|
NAINPUR
|
MP-35-006-005-001/108
(POTIYA)
|
1735006000NRG24201020230786974
|
20/10/2023
|
RAMPAYARI UIKEY
|
1735006WL049024
|
RAMPAYARI UIKEY
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
09/11/2023
|
|
291247956
|
|
RAMPAYARIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NAINPUR
|
MP-35-006-005-003/126-A
(POTIYA)
|
1735006000NRG24201020230787018
|
20/10/2023
|
MEHANTI BAI
|
1735006WL049024
|
MEHANTI BAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
MEHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
175
|
NAINPUR
|
MP-35-006-005-002/94-A
(POTIYA)
|
1735006005NRG24201020230787105
|
20/10/2023
|
CHANDRAVATI
|
1735006005WL049026
|
CHANDRAVATI
|
00697
|
BKID0MG1344
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291247956
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
176
|
NAINPUR
|
MP-35-006-058-002/254-B
(JAIDEPUR)
|
1735006000NRG24201020230787109
|
20/10/2023
|
BAJARI LAL
|
1735006WL049027
|
BAJARI LAL
|
00697
|
BKID0MG1352
|
663
|
663
|
Processed
|
09/11/2023
|
|
291247956
|
|
BAJARILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
177
|
NAINPUR
|
MP-35-006-058-002/254-B
(JAIDEPUR)
|
1735006000NRG24201020230787110
|
20/10/2023
|
SUHAGWATI TEKAM
|
1735006WL049027
|
SUHAGWATI TEKAM
|
00697
|
BKID0MG1352
|
663
|
663
|
Processed
|
09/11/2023
|
|
291247956
|
|
SUHAGWATITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NAINPUR
|
MP-35-006-058-002/255-A
(JAIDEPUR)
|
1735006000NRG24201020230787111
|
20/10/2023
|
Mangru lal
|
1735006WL049027
|
Mangru lal
|
00697
|
BKID0MG1352
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291247956
|
|
Mangrulal
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAINPUR
|
MP-35-006-058-002/255-A
(JAIDEPUR)
|
1735006000NRG24201020230787112
|
20/10/2023
|
moona bai tekam
|
1735006WL049027
|
moona bai tekam
|
00697
|
BKID0MG1352
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247956
|
|
moonabaitekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
180
|
NAINPUR
|
MP-35-006-005-001/16-B
(POTIYA)
|
1735006000NRG24201020230786979
|
20/10/2023
|
sanwati bai
|
1735006WL049024
|
sanwati bai
|
00703
|
AIRP0000001
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291247956
|
|
sanwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190157
|
190157
|
|
|
|
|
|
|
|