|
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-35-006-038-001/131-C
(MUGDARA)
|
1735006038NRG24051220230907893
|
05/12/2023
|
Ruchi Yadav
|
1735006038WL055480
|
Ruchi Yadav
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
320171867
|
|
RuchiYadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAINPUR
|
MP-35-006-038-001/374
(MUGDARA)
|
1735006038NRG24051220230907895
|
05/12/2023
|
suneeta
|
1735006038WL055480
|
suneeta
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
320171867
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-038-001/466-A
(MUGDARA)
|
1735006038NRG24051220230907897
|
05/12/2023
|
Anjana
|
1735006038WL055480
|
Anjana
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
320171867
|
|
Anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-038-001/71-A
(MUGDARA)
|
1735006000NRG24051220230909178
|
05/12/2023
|
Pooja Yadav
|
1735006WL055551
|
Pooja Yadav
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
320171867
|
|
PoojaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-002-001/16
(PUTARRA)
|
1735006000NRG24051220230909180
|
05/12/2023
|
Raghuvar Singh
|
1735006WL055553
|
Raghuvar Singh
|
00089
|
CBIN0281788
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
320171867
|
|
RaghuvarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-002-001/16-a
(PUTARRA)
|
1735006000NRG24051220230909181
|
05/12/2023
|
Anesh
|
1735006WL055553
|
Anesh
|
00089
|
CBIN0281788
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
320171867
|
|
Anesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-002-002/34-A
(PUTARRA)
|
1735006000NRG24051220230909183
|
05/12/2023
|
HEMSINGH WARKADE
|
1735006WL055553
|
HEMSINGH WARKADE
|
00089
|
CBIN0281788
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
320171867
|
|
HEMSINGHWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-035-002/103-C
(CHHATARWADA)
|
1735006000NRG24051220230909485
|
05/12/2023
|
fhulma
|
1735006WL055567
|
fhulma
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
fhulma
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-035-002/106-A
(CHHATARWADA)
|
1735006000NRG24051220230909486
|
05/12/2023
|
chainsingh
|
1735006WL055567
|
chainsingh
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-035-002/106-A
(CHHATARWADA)
|
1735006000NRG24051220230909487
|
05/12/2023
|
chirouja
|
1735006WL055567
|
chirouja
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
chirouja
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAINPUR
|
MP-35-006-035-002/107-A
(CHHATARWADA)
|
1735006000NRG24051220230909488
|
05/12/2023
|
manju
|
1735006WL055567
|
manju
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-035-002/11
(CHHATARWADA)
|
1735006000NRG24051220230909489
|
05/12/2023
|
JANGILAL ARMO
|
1735006WL055567
|
JANGILAL ARMO
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
JANGILALARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-035-002/11-A
(CHHATARWADA)
|
1735006000NRG24051220230909490
|
05/12/2023
|
BISTO BAI ARMO
|
1735006WL055567
|
BISTO BAI ARMO
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
BISTOBAIARMO
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAINPUR
|
MP-35-006-035-002/111
(CHHATARWADA)
|
1735006000NRG24051220230909491
|
05/12/2023
|
RAHUL
|
1735006WL055567
|
RAHUL
|
00089
|
CBIN0281788
|
600
|
600
|
Processed
|
01/01/2024
|
|
320171867
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-035-002/114
(CHHATARWADA)
|
1735006000NRG24051220230909492
|
05/12/2023
|
VINOD
|
1735006WL055567
|
VINOD
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-035-002/115-A
(CHHATARWADA)
|
1735006000NRG24051220230909493
|
05/12/2023
|
Janvaro bai
|
1735006WL055567
|
Janvaro bai
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
Janvarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-035-002/118
(CHHATARWADA)
|
1735006000NRG24051220230909494
|
05/12/2023
|
durga
|
1735006WL055567
|
durga
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAINPUR
|
MP-35-006-035-002/131
(CHHATARWADA)
|
1735006000NRG24051220230909497
|
05/12/2023
|
Kanti Bai
|
1735006WL055567
|
Kanti Bai
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
KantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-035-002/134
(CHHATARWADA)
|
1735006000NRG24051220230909498
|
05/12/2023
|
SHAILESH KUMAR DHURVE
|
1735006WL055567
|
SHAILESH KUMAR DHURVE
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
SHAILESHKUMARDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-035-002/145
(CHHATARWADA)
|
1735006000NRG24051220230909500
|
05/12/2023
|
SANGEETA VISHWAKARMA
|
1735006WL055567
|
SANGEETA VISHWAKARMA
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
SANGEETAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-035-002/146
(CHHATARWADA)
|
1735006000NRG24051220230909501
|
05/12/2023
|
SEEMA WARKADE
|
1735006WL055567
|
SEEMA WARKADE
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
SEEMAWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-035-002/151
(CHHATARWADA)
|
1735006000NRG24051220230909505
|
05/12/2023
|
SURENDRA KUMAR ARMO
|
1735006WL055567
|
SURENDRA KUMAR ARMO
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
SURENDRAKUMARARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-035-002/151
(CHHATARWADA)
|
1735006000NRG24051220230909506
|
05/12/2023
|
YASHODA ARMO
|
1735006WL055567
|
YASHODA ARMO
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
YASHODAARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-035-002/18
(CHHATARWADA)
|
1735006000NRG24051220230909511
|
05/12/2023
|
dasoda
|
1735006WL055567
|
dasoda
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
dasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-035-002/31-A
(CHHATARWADA)
|
1735006000NRG24051220230909512
|
05/12/2023
|
Antiya
|
1735006WL055567
|
Antiya
|
00089
|
CBIN0281788
|
600
|
600
|
Processed
|
01/01/2024
|
|
320171867
|
|
Antiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAINPUR
|
MP-35-006-035-002/32-B
(CHHATARWADA)
|
1735006000NRG24051220230909513
|
05/12/2023
|
REKHA SAIYAM
|
1735006WL055567
|
REKHA SAIYAM
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
REKHASAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-035-002/33
(CHHATARWADA)
|
1735006000NRG24051220230909514
|
05/12/2023
|
laxmi
|
1735006WL055567
|
laxmi
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-035-002/34
(CHHATARWADA)
|
1735006000NRG24051220230909515
|
05/12/2023
|
CHOTE
|
1735006WL055567
|
CHOTE
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
CHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-035-002/34-A
(CHHATARWADA)
|
1735006000NRG24051220230909516
|
05/12/2023
|
SURENDRAWATI
|
1735006WL055567
|
SURENDRAWATI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
SURENDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-035-002/4
(CHHATARWADA)
|
1735006000NRG24051220230909517
|
05/12/2023
|
AJAY
|
1735006WL055567
|
AJAY
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-035-002/4
(CHHATARWADA)
|
1735006000NRG24051220230909518
|
05/12/2023
|
DROPTI
|
1735006WL055567
|
DROPTI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
DROPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-035-002/40-A
(CHHATARWADA)
|
1735006000NRG24051220230909520
|
05/12/2023
|
Savkali
|
1735006WL055567
|
Savkali
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
Savkali
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-035-002/53-A
(CHHATARWADA)
|
1735006000NRG24051220230909521
|
05/12/2023
|
Urmila
|
1735006WL055567
|
Urmila
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-035-002/57
(CHHATARWADA)
|
1735006000NRG24051220230909522
|
05/12/2023
|
arjun
|
1735006WL055567
|
arjun
|
00089
|
CBIN0281788
|
600
|
600
|
Processed
|
01/01/2024
|
|
320171867
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-035-002/62
(CHHATARWADA)
|
1735006000NRG24051220230909523
|
05/12/2023
|
Manglo
|
1735006WL055567
|
Manglo
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
Manglo
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-035-002/69
(CHHATARWADA)
|
1735006000NRG24051220230909525
|
05/12/2023
|
chamri
|
1735006WL055567
|
chamri
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
chamri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAINPUR
|
MP-35-006-035-002/69-A
(CHHATARWADA)
|
1735006000NRG24051220230909526
|
05/12/2023
|
devar singh
|
1735006WL055567
|
devar singh
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
devarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-035-002/70-B
(CHHATARWADA)
|
1735006000NRG24051220230909527
|
05/12/2023
|
chainvati
|
1735006WL055567
|
chainvati
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
chainvati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-035-002/86
(CHHATARWADA)
|
1735006000NRG24051220230909528
|
05/12/2023
|
TIRATH
|
1735006WL055567
|
TIRATH
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
TIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-035-002/89-A
(CHHATARWADA)
|
1735006000NRG24051220230909529
|
05/12/2023
|
chanwati
|
1735006WL055567
|
chanwati
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
01/01/2024
|
|
320171867
|
|
chanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-035-003/101
(CHHATARWADA)
|
1735006000NRG24051220230909530
|
05/12/2023
|
SANIYA BAI NETI
|
1735006WL055567
|
SANIYA BAI NETI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
SANIYABAINETI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-035-003/102
(CHHATARWADA)
|
1735006000NRG24051220230909531
|
05/12/2023
|
saml
|
1735006WL055567
|
saml
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
saml
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-035-003/104
(CHHATARWADA)
|
1735006000NRG24051220230909532
|
05/12/2023
|
JEEYA BAI
|
1735006WL055567
|
JEEYA BAI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
JEEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-035-003/106
(CHHATARWADA)
|
1735006000NRG24051220230909533
|
05/12/2023
|
jagoti
|
1735006WL055567
|
jagoti
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
jagoti
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAINPUR
|
MP-35-006-035-003/121
(CHHATARWADA)
|
1735006000NRG24051220230909534
|
05/12/2023
|
rajeshwari
|
1735006WL055567
|
rajeshwari
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
01/01/2024
|
|
320171867
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAINPUR
|
MP-35-006-035-003/124
(CHHATARWADA)
|
1735006000NRG24051220230909535
|
05/12/2023
|
vipat lal
|
1735006WL055567
|
vipat lal
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
vipatlal
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAINPUR
|
MP-35-006-035-003/128
(CHHATARWADA)
|
1735006000NRG24051220230909536
|
05/12/2023
|
chandravati
|
1735006WL055567
|
chandravati
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-035-003/132
(CHHATARWADA)
|
1735006000NRG24051220230909537
|
05/12/2023
|
sukhlal
|
1735006WL055567
|
sukhlal
|
00089
|
CBIN0281788
|
600
|
600
|
Processed
|
01/01/2024
|
|
320171867
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-035-003/133
(CHHATARWADA)
|
1735006000NRG24051220230909539
|
05/12/2023
|
govind
|
1735006WL055567
|
govind
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-035-003/18
(CHHATARWADA)
|
1735006000NRG24051220230909540
|
05/12/2023
|
suk dev
|
1735006WL055567
|
suk dev
|
00089
|
CBIN0281788
|
600
|
600
|
Processed
|
01/01/2024
|
|
320171867
|
|
sukdev
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-035-003/2
(CHHATARWADA)
|
1735006000NRG24051220230909541
|
05/12/2023
|
HALKI
|
1735006WL055567
|
HALKI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
HALKI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-035-003/20
(CHHATARWADA)
|
1735006000NRG24051220230909542
|
05/12/2023
|
SEVTI BAI
|
1735006WL055567
|
SEVTI BAI
|
00089
|
CBIN0281788
|
600
|
600
|
Processed
|
01/01/2024
|
|
320171867
|
|
SEVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-035-003/20-A
(CHHATARWADA)
|
1735006000NRG24051220230909543
|
05/12/2023
|
Gangotri
|
1735006WL055567
|
Gangotri
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
01/01/2024
|
|
320171867
|
|
Gangotri
|
INDUSIND BANK(607189)
|
|
54
|
NAINPUR
|
MP-35-006-035-003/21
(CHHATARWADA)
|
1735006000NRG24051220230909544
|
05/12/2023
|
SONWATI MARAVI
|
1735006WL055567
|
SONWATI MARAVI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
SONWATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-035-003/36-A
(CHHATARWADA)
|
1735006000NRG24051220230909548
|
05/12/2023
|
SANTOSH KUMAR SAIYAM
|
1735006WL055567
|
SANTOSH KUMAR SAIYAM
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
SANTOSHKUMARSAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-035-003/43
(CHHATARWADA)
|
1735006000NRG24051220230909549
|
05/12/2023
|
sangram singh
|
1735006WL055567
|
sangram singh
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
sangramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-035-003/49
(CHHATARWADA)
|
1735006000NRG24051220230909551
|
05/12/2023
|
BHURIYA
|
1735006WL055567
|
BHURIYA
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
BHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-035-003/49-A
(CHHATARWADA)
|
1735006000NRG24051220230909552
|
05/12/2023
|
laxmi
|
1735006WL055567
|
laxmi
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAINPUR
|
MP-35-006-035-003/5
(CHHATARWADA)
|
1735006000NRG24051220230909554
|
05/12/2023
|
Annu
|
1735006WL055567
|
Annu
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
Annu
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAINPUR
|
MP-35-006-035-003/5
(CHHATARWADA)
|
1735006000NRG24051220230909553
|
05/12/2023
|
Annu lal
|
1735006WL055567
|
Annu lal
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
Annulal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-035-003/56-B
(CHHATARWADA)
|
1735006000NRG24051220230909556
|
05/12/2023
|
ANITA
|
1735006WL055567
|
ANITA
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-035-003/56-B
(CHHATARWADA)
|
1735006000NRG24051220230909555
|
05/12/2023
|
JHANAK LAL
|
1735006WL055567
|
JHANAK LAL
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
JHANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-035-003/57-A
(CHHATARWADA)
|
1735006000NRG24051220230909557
|
05/12/2023
|
dropati
|
1735006WL055567
|
dropati
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
01/01/2024
|
|
320171867
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-035-003/60
(CHHATARWADA)
|
1735006000NRG24051220230909559
|
05/12/2023
|
nainwati
|
1735006WL055567
|
nainwati
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
nainwati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-035-003/60
(CHHATARWADA)
|
1735006000NRG24051220230909558
|
05/12/2023
|
nandlal
|
1735006WL055567
|
nandlal
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-035-003/63-A
(CHHATARWADA)
|
1735006000NRG24051220230909560
|
05/12/2023
|
jalso
|
1735006WL055567
|
jalso
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
01/01/2024
|
|
320171867
|
|
jalso
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-035-003/7
(CHHATARWADA)
|
1735006000NRG24051220230909562
|
05/12/2023
|
SHANKARI BAI NETI
|
1735006WL055567
|
SHANKARI BAI NETI
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
01/01/2024
|
|
320171867
|
|
SHANKARIBAINETI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-035-003/77-B
(CHHATARWADA)
|
1735006000NRG24051220230909563
|
05/12/2023
|
jagvati
|
1735006WL055567
|
jagvati
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
jagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-035-003/78-B
(CHHATARWADA)
|
1735006000NRG24051220230909564
|
05/12/2023
|
Santlal
|
1735006WL055567
|
Santlal
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
Santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-035-003/78-B
(CHHATARWADA)
|
1735006000NRG24051220230909565
|
05/12/2023
|
SUSHILA
|
1735006WL055567
|
SUSHILA
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-035-003/79
(CHHATARWADA)
|
1735006000NRG24051220230909566
|
05/12/2023
|
BILSA
|
1735006WL055567
|
BILSA
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
BILSA
|
INDUSIND BANK(607189)
|
|
72
|
NAINPUR
|
MP-35-006-035-003/79-D
(CHHATARWADA)
|
1735006000NRG24051220230909567
|
05/12/2023
|
pqrbit
|
1735006WL055567
|
pqrbit
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
pqrbit
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-035-003/8
(CHHATARWADA)
|
1735006000NRG24051220230909568
|
05/12/2023
|
premwati
|
1735006WL055567
|
premwati
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-035-003/8-A
(CHHATARWADA)
|
1735006000NRG24051220230909569
|
05/12/2023
|
rakesh
|
1735006WL055567
|
rakesh
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAINPUR
|
MP-35-006-035-003/80-A
(CHHATARWADA)
|
1735006000NRG24051220230909570
|
05/12/2023
|
rajjo
|
1735006WL055567
|
rajjo
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
rajjo
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-035-003/80-A
(CHHATARWADA)
|
1735006000NRG24051220230909571
|
05/12/2023
|
rajjo
|
1735006WL055567
|
rajjo
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
rajjo
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-035-003/84
(CHHATARWADA)
|
1735006000NRG24051220230909572
|
05/12/2023
|
satendra
|
1735006WL055567
|
satendra
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-035-003/84-A
(CHHATARWADA)
|
1735006000NRG24051220230909574
|
05/12/2023
|
babita
|
1735006WL055567
|
babita
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAINPUR
|
MP-35-006-035-003/84-A
(CHHATARWADA)
|
1735006000NRG24051220230909573
|
05/12/2023
|
NEMI LAL MARAVI
|
1735006WL055567
|
NEMI LAL MARAVI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
NEMILALMARAVI
|
AXIS BANK(607153)
|
|
80
|
NAINPUR
|
MP-35-006-035-003/93
(CHHATARWADA)
|
1735006000NRG24051220230909577
|
05/12/2023
|
MANGAL WATI
|
1735006WL055567
|
MANGAL WATI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
MANGALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-035-003/93
(CHHATARWADA)
|
1735006000NRG24051220230909576
|
05/12/2023
|
PANCHAM LAL
|
1735006WL055567
|
PANCHAM LAL
|
00089
|
CBIN0281788
|
400
|
400
|
Processed
|
01/01/2024
|
|
320171867
|
|
PANCHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-035-003/96
(CHHATARWADA)
|
1735006000NRG24051220230909578
|
05/12/2023
|
Munna lal
|
1735006WL055567
|
Munna lal
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-035-003/96
(CHHATARWADA)
|
1735006000NRG24051220230909579
|
05/12/2023
|
Munna lal
|
1735006WL055567
|
Munna lal
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79093
|
79093
|
|
|
|
|
|
|
|
|
84
|
NAINPUR
|
MP-35-006-025-001/100
(JEONARA)
|
1735006000NRG24051220230909154
|
05/12/2023
|
anarkali
|
1735006WL055549
|
anarkali
|
00089
|
CBIN0281789
|
592
|
592
|
Processed
|
01/01/2024
|
|
320171867
|
|
anarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-025-001/114
(JEONARA)
|
1735006000NRG24051220230909155
|
05/12/2023
|
saroj
|
1735006WL055549
|
saroj
|
00089
|
CBIN0281789
|
888
|
888
|
Processed
|
01/01/2024
|
|
320171867
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-025-001/122
(JEONARA)
|
1735006000NRG24051220230909156
|
05/12/2023
|
bilso
|
1735006WL055549
|
bilso
|
00089
|
CBIN0281789
|
888
|
888
|
Processed
|
01/01/2024
|
|
320171867
|
|
bilso
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-025-001/165-A
(JEONARA)
|
1735006000NRG24051220230909160
|
05/12/2023
|
AJABWATI
|
1735006WL055549
|
AJABWATI
|
00089
|
CBIN0281789
|
296
|
296
|
Processed
|
01/01/2024
|
|
320171867
|
|
AJABWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-025-001/186
(JEONARA)
|
1735006000NRG24051220230909161
|
05/12/2023
|
mahalvati
|
1735006WL055549
|
mahalvati
|
00089
|
CBIN0281789
|
888
|
888
|
Processed
|
01/01/2024
|
|
320171867
|
|
mahalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAINPUR
|
MP-35-006-025-001/190
(JEONARA)
|
1735006000NRG24051220230909162
|
05/12/2023
|
laxami
|
1735006WL055549
|
laxami
|
00089
|
CBIN0281789
|
888
|
888
|
Processed
|
01/01/2024
|
|
320171867
|
|
laxami
|
INDUSIND BANK(607189)
|
|
90
|
NAINPUR
|
MP-35-006-025-001/195
(JEONARA)
|
1735006000NRG24051220230909163
|
05/12/2023
|
anusuiya
|
1735006WL055549
|
anusuiya
|
00089
|
CBIN0281789
|
888
|
888
|
Processed
|
01/01/2024
|
|
320171867
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-025-001/28
(JEONARA)
|
1735006000NRG24051220230909166
|
05/12/2023
|
sarita markam
|
1735006WL055549
|
sarita markam
|
00089
|
CBIN0281789
|
888
|
888
|
Processed
|
01/01/2024
|
|
320171867
|
|
saritamarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAINPUR
|
MP-35-006-025-001/29-B
(JEONARA)
|
1735006000NRG24051220230909168
|
05/12/2023
|
eid bee
|
1735006WL055549
|
eid bee
|
00089
|
CBIN0281789
|
148
|
148
|
Processed
|
01/01/2024
|
|
320171867
|
|
eidbee
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-025-001/29-B
(JEONARA)
|
1735006000NRG24051220230909167
|
05/12/2023
|
shekh nabi
|
1735006WL055549
|
shekh nabi
|
00089
|
CBIN0281789
|
148
|
148
|
Processed
|
01/01/2024
|
|
320171867
|
|
shekhnabi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-025-001/30
(JEONARA)
|
1735006000NRG24051220230909170
|
05/12/2023
|
MEERA BAI
|
1735006WL055549
|
MEERA BAI
|
00089
|
CBIN0281789
|
888
|
888
|
Processed
|
01/01/2024
|
|
320171867
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-025-001/30
(JEONARA)
|
1735006000NRG24051220230909169
|
05/12/2023
|
rajkumar
|
1735006WL055549
|
rajkumar
|
00089
|
CBIN0281789
|
888
|
888
|
Processed
|
01/01/2024
|
|
320171867
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAINPUR
|
MP-35-006-025-001/51
(JEONARA)
|
1735006000NRG24051220230909171
|
05/12/2023
|
urmila
|
1735006WL055549
|
urmila
|
00089
|
CBIN0281789
|
888
|
888
|
Processed
|
01/01/2024
|
|
320171867
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-025-001/53
(JEONARA)
|
1735006000NRG24051220230909172
|
05/12/2023
|
gagotri
|
1735006WL055549
|
gagotri
|
00089
|
CBIN0281789
|
592
|
592
|
Processed
|
01/01/2024
|
|
320171867
|
|
gagotri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAINPUR
|
MP-35-006-035-002/148
(CHHATARWADA)
|
1735006000NRG24051220230909504
|
05/12/2023
|
Parvati Neti
|
1735006WL055567
|
Parvati Neti
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
ParvatiNeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAINPUR
|
MP-35-006-035-002/66
(CHHATARWADA)
|
1735006000NRG24051220230909524
|
05/12/2023
|
SUKRATI
|
1735006WL055567
|
SUKRATI
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
SUKRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NAINPUR
|
MP-35-006-035-003/36
(CHHATARWADA)
|
1735006000NRG24051220230909547
|
05/12/2023
|
sattobai
|
1735006WL055567
|
sattobai
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
sattobai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
101
|
NAINPUR
|
MP-35-006-035-003/46
(CHHATARWADA)
|
1735006000NRG24051220230909550
|
05/12/2023
|
laxchho
|
1735006WL055567
|
laxchho
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
laxchho
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAINPUR
|
MP-35-006-035-003/64
(CHHATARWADA)
|
1735006000NRG24051220230909561
|
05/12/2023
|
BARE LAL
|
1735006WL055567
|
BARE LAL
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAINPUR
|
MP-35-006-035-003/85-B
(CHHATARWADA)
|
1735006000NRG24051220230909575
|
05/12/2023
|
memsingh
|
1735006WL055567
|
memsingh
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
memsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15768
|
15768
|
|
|
|
|
|
|
|
|
104
|
NAINPUR
|
MP-35-006-035-002/16
(CHHATARWADA)
|
1735006000NRG24051220230909510
|
05/12/2023
|
janiya
|
1735006WL055567
|
janiya
|
00089
|
CBIN0284177
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
janiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
105
|
NAINPUR
|
MP-35-006-017-002/36
(CHAMARWAHI)
|
1735006000NRG24051220230909150
|
05/12/2023
|
Kunti
|
1735006WL055546
|
Kunti
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
320171867
|
|
Kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAINPUR
|
MP-35-006-017-003/65
(CHAMARWAHI)
|
1735006000NRG24051220230909151
|
05/12/2023
|
munni
|
1735006WL055546
|
munni
|
00415
|
SBIN0002876
|
1930
|
1930
|
Processed
|
01/01/2024
|
|
320171867
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAINPUR
|
MP-35-006-025-001/131
(JEONARA)
|
1735006000NRG24051220230909158
|
05/12/2023
|
roshni pusam
|
1735006WL055549
|
roshni pusam
|
00415
|
SBIN0002876
|
888
|
888
|
Processed
|
01/01/2024
|
|
320171867
|
|
roshnipusam
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAINPUR
|
MP-35-006-025-001/200
(JEONARA)
|
1735006000NRG24051220230909164
|
05/12/2023
|
neha
|
1735006WL055549
|
neha
|
00415
|
SBIN0002876
|
888
|
888
|
Processed
|
01/01/2024
|
|
320171867
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAINPUR
|
MP-35-006-025-001/200-A
(JEONARA)
|
1735006000NRG24051220230909165
|
05/12/2023
|
silochna
|
1735006WL055549
|
silochna
|
00415
|
SBIN0002876
|
888
|
888
|
Processed
|
01/01/2024
|
|
320171867
|
|
silochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAINPUR
|
MP-35-006-027-001/148-A
(PALASUNDER)
|
1735006027NRG24051220230909581
|
05/12/2023
|
aasha
|
1735006027WL055568
|
aasha
|
00415
|
SBIN0002876
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
320171867
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAINPUR
|
MP-35-006-027-001/148-A
(PALASUNDER)
|
1735006027NRG24051220230909580
|
05/12/2023
|
annad
|
1735006027WL055568
|
annad
|
00415
|
SBIN0002876
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
320171867
|
|
annad
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAINPUR
|
MP-35-006-027-001/178
(PALASUNDER)
|
1735006027NRG24051220230909583
|
05/12/2023
|
Pritee
|
1735006027WL055568
|
Pritee
|
00415
|
SBIN0002876
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
320171867
|
|
Pritee
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAINPUR
|
MP-35-006-027-001/178-C
(PALASUNDER)
|
1735006027NRG24051220230909584
|
05/12/2023
|
keshri
|
1735006027WL055568
|
keshri
|
00415
|
SBIN0002876
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
320171867
|
|
keshri
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAINPUR
|
MP-35-006-027-001/281
(PALASUNDER)
|
1735006027NRG24051220230909585
|
05/12/2023
|
rukmani
|
1735006027WL055568
|
rukmani
|
00415
|
SBIN0002876
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
320171867
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAINPUR
|
MP-35-006-027-001/281-A
(PALASUNDER)
|
1735006027NRG24051220230909586
|
05/12/2023
|
santosh
|
1735006027WL055568
|
santosh
|
00415
|
SBIN0002876
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
320171867
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
116
|
NAINPUR
|
MP-35-006-027-001/314-A
(PALASUNDER)
|
1735006027NRG24051220230909588
|
05/12/2023
|
gangotri
|
1735006027WL055568
|
gangotri
|
00415
|
SBIN0002876
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
320171867
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAINPUR
|
MP-35-006-027-001/361
(PALASUNDER)
|
1735006027NRG24051220230909590
|
05/12/2023
|
babli bai
|
1735006027WL055568
|
babli bai
|
00415
|
SBIN0002876
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
320171867
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAINPUR
|
MP-35-006-027-001/361
(PALASUNDER)
|
1735006027NRG24051220230909589
|
05/12/2023
|
gyaprasad
|
1735006027WL055568
|
gyaprasad
|
00415
|
SBIN0002876
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
320171867
|
|
gyaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
119
|
NAINPUR
|
MP-35-006-035-002/129-A
(CHHATARWADA)
|
1735006000NRG24051220230909495
|
05/12/2023
|
Santlal
|
1735006WL055567
|
Santlal
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
Santlal
|
UNION BANK OF INDIA(508500)
|
|
120
|
NAINPUR
|
MP-35-006-035-002/129-A
(CHHATARWADA)
|
1735006000NRG24051220230909496
|
05/12/2023
|
SANTOSHI
|
1735006WL055567
|
SANTOSHI
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAINPUR
|
MP-35-006-035-002/155
(CHHATARWADA)
|
1735006000NRG24051220230909509
|
05/12/2023
|
PUNAM
|
1735006WL055567
|
PUNAM
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAINPUR
|
MP-35-006-035-002/155
(CHHATARWADA)
|
1735006000NRG24051220230909508
|
05/12/2023
|
Shubham Donagare
|
1735006WL055567
|
Shubham Donagare
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
ShubhamDonagare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAINPUR
|
MP-35-006-035-002/40
(CHHATARWADA)
|
1735006000NRG24051220230909519
|
05/12/2023
|
ANITA
|
1735006WL055567
|
ANITA
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAINPUR
|
MP-35-006-035-003/132
(CHHATARWADA)
|
1735006000NRG24051220230909538
|
05/12/2023
|
sumantri
|
1735006WL055567
|
sumantri
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
sumantri
|
INDUSIND BANK(607189)
|
|
125
|
NAINPUR
|
MP-35-006-035-003/29-A
(CHHATARWADA)
|
1735006000NRG24051220230909546
|
05/12/2023
|
Urmila
|
1735006WL055567
|
Urmila
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
01/01/2024
|
|
320171867
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28054
|
28054
|
|
|
|
|
|
|
|
|
126
|
NAINPUR
|
MP-35-006-038-001/157
(MUGDARA)
|
1735006000NRG24051220230909175
|
05/12/2023
|
Jyoti
|
1735006WL055551
|
Jyoti
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
320171867
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAINPUR
|
MP-35-006-038-001/219-A
(MUGDARA)
|
1735006038NRG24051220230907894
|
05/12/2023
|
Anjani
|
1735006038WL055480
|
Anjani
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
320171867
|
|
Anjani
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAINPUR
|
MP-35-006-038-001/481-B
(MUGDARA)
|
1735006038NRG24051220230907899
|
05/12/2023
|
Ranu
|
1735006038WL055480
|
Ranu
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
320171867
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAINPUR
|
MP-35-006-038-001/71-A
(MUGDARA)
|
1735006000NRG24051220230909177
|
05/12/2023
|
Sujeet
|
1735006WL055551
|
Sujeet
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
320171867
|
|
Sujeet
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAINPUR
|
MP-35-006-038-001/98
(MUGDARA)
|
1735006038NRG24051220230907900
|
05/12/2023
|
Vineeta Thakur
|
1735006038WL055480
|
Vineeta Thakur
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
320171867
|
|
VineetaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
131
|
NAINPUR
|
MP-35-006-005-002/37-C
(POTIYA)
|
1735006000NRG24051220230909179
|
05/12/2023
|
Aroon Uikey
|
1735006WL055552
|
Aroon Uikey
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
320171867
|
|
AroonUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NAINPUR
|
MP-35-006-035-002/140
(CHHATARWADA)
|
1735006000NRG24051220230909499
|
05/12/2023
|
Raghuveer Armo
|
1735006WL055567
|
Raghuveer Armo
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
320171867
|
|
RaghuveerArmo
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NAINPUR
|
MP-35-006-035-002/154
(CHHATARWADA)
|
1735006000NRG24051220230909507
|
05/12/2023
|
BAHADUR MASRAM
|
1735006WL055567
|
BAHADUR MASRAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320171867
|
|
BAHADURMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5115
|
5115
|
|
|
|
|
|
|
|
|
134
|
NAINPUR
|
MP-35-006-038-001/157
(MUGDARA)
|
1735006000NRG24051220230909174
|
05/12/2023
|
Peetam
|
1735006WL055551
|
Peetam
|
00697
|
BKID0MG1352
|
645
|
645
|
Processed
|
01/01/2024
|
|
320171867
|
|
Peetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NAINPUR
|
MP-35-006-038-001/384
(MUGDARA)
|
1735006038NRG24051220230907896
|
05/12/2023
|
Manglo
|
1735006038WL055480
|
Manglo
|
00697
|
BKID0MG1352
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
320171867
|
|
Manglo
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
136
|
NAINPUR
|
MP-35-006-038-001/481-B
(MUGDARA)
|
1735006038NRG24051220230907898
|
05/12/2023
|
Atmaram
|
1735006038WL055480
|
Atmaram
|
00697
|
BKID0MG1352
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
320171867
|
|
Atmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NAINPUR
|
MP-35-006-038-001/64
(MUGDARA)
|
1735006000NRG24051220230909176
|
05/12/2023
|
Dasrath
|
1735006WL055551
|
Dasrath
|
00697
|
BKID0MG1352
|
645
|
645
|
Processed
|
01/01/2024
|
|
320171867
|
|
Dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146875
|
146875
|
|
|
|
|
|
|
|