|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAINPUR
|
MP-35-006-039-001/158-A
(JAHAR MAU)
|
1735006000NRG24241220231011519
|
24/12/2023
|
jyoti
|
1735006WL059252
|
jyoti
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-039-001/256
(JAHAR MAU)
|
1735006000NRG24241220231011527
|
24/12/2023
|
jaisingh
|
1735006WL059252
|
jaisingh
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
jaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-039-001/256
(JAHAR MAU)
|
1735006000NRG24241220231011528
|
24/12/2023
|
ranibai
|
1735006WL059252
|
ranibai
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-039-001/271-A
(JAHAR MAU)
|
1735006000NRG24241220231011530
|
24/12/2023
|
rajni
|
1735006WL059252
|
rajni
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-039-001/303
(JAHAR MAU)
|
1735006000NRG24241220231011535
|
24/12/2023
|
kesav
|
1735006WL059252
|
kesav
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
kesav
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
6
|
NAINPUR
|
MP-35-006-039-001/626
(JAHAR MAU)
|
1735006000NRG24241220231011557
|
24/12/2023
|
murari
|
1735006WL059252
|
murari
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
murari
|
UNION BANK OF INDIA(508500)
|
|
7
|
NAINPUR
|
MP-35-006-058-001/502-A
(JAIDEPUR)
|
1735006000NRG24241220231011573
|
24/12/2023
|
Rajesh kumar janghela
|
1735006WL059253
|
Rajesh kumar janghela
|
00089
|
CBIN0281083
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664369683
|
|
Rajeshkumarjanghela
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-058-002/21-A
(JAIDEPUR)
|
1735006000NRG24241220231011579
|
24/12/2023
|
gayanvati
|
1735006WL059253
|
gayanvati
|
00089
|
CBIN0281083
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664369683
|
|
gayanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAINPUR
|
MP-35-006-058-002/243-A
(JAIDEPUR)
|
1735006000NRG24241220231011580
|
24/12/2023
|
Krishna bai
|
1735006WL059253
|
Krishna bai
|
00089
|
CBIN0281083
|
884
|
884
|
Processed
|
12/03/2024
|
|
664369683
|
|
Krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-058-002/36
(JAIDEPUR)
|
1735006000NRG24241220231011584
|
24/12/2023
|
ajay
|
1735006WL059253
|
ajay
|
00089
|
CBIN0281083
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664369683
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-058-002/424-A
(JAIDEPUR)
|
1735006000NRG24241220231011589
|
24/12/2023
|
MANISHA PANDRE
|
1735006WL059253
|
MANISHA PANDRE
|
00089
|
CBIN0281083
|
884
|
884
|
Processed
|
12/03/2024
|
|
664369683
|
|
MANISHAPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-058-002/588-A
(JAIDEPUR)
|
1735006000NRG24241220231011592
|
24/12/2023
|
ranjita
|
1735006WL059253
|
ranjita
|
00089
|
CBIN0281083
|
884
|
884
|
Processed
|
12/03/2024
|
|
664369683
|
|
ranjita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-059-001/227
(SAKWAH)
|
1735006000NRG24241220231011676
|
24/12/2023
|
kasturi
|
1735006WL059256
|
kasturi
|
00089
|
CBIN0281083
|
588
|
588
|
Processed
|
12/03/2024
|
|
664369683
|
|
kasturi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-059-001/26-A
(SAKWAH)
|
1735006000NRG24241220231011681
|
24/12/2023
|
sunita markam
|
1735006WL059256
|
sunita markam
|
00089
|
CBIN0281083
|
588
|
588
|
Processed
|
12/03/2024
|
|
664369683
|
|
sunitamarkam
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAINPUR
|
MP-35-006-059-001/65
(SAKWAH)
|
1735006000NRG24241220231011687
|
24/12/2023
|
prem lal marskole
|
1735006WL059256
|
prem lal marskole
|
00089
|
CBIN0281083
|
196
|
196
|
Processed
|
12/03/2024
|
|
664369683
|
|
premlalmarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14164
|
14164
|
|
|
|
|
|
|
|
|
16
|
NAINPUR
|
MP-35-006-004-001/108-A
(PIPARIYA)
|
1735006000NRG24241220231011477
|
24/12/2023
|
Santlal
|
1735006WL059250
|
Santlal
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
Santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-004-001/109-A
(PIPARIYA)
|
1735006000NRG24241220231011478
|
24/12/2023
|
Silochna
|
1735006WL059250
|
Silochna
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
Silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-004-001/115
(PIPARIYA)
|
1735006000NRG24241220231011479
|
24/12/2023
|
santulal
|
1735006WL059250
|
santulal
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
santulal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-004-001/115
(PIPARIYA)
|
1735006000NRG24241220231011480
|
24/12/2023
|
Savbati
|
1735006WL059250
|
Savbati
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
Savbati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-004-001/115-A
(PIPARIYA)
|
1735006000NRG24241220231011481
|
24/12/2023
|
Rakesh
|
1735006WL059250
|
Rakesh
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-004-001/120
(PIPARIYA)
|
1735006000NRG24241220231011482
|
24/12/2023
|
kapura bai
|
1735006WL059250
|
kapura bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
kapurabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-004-001/121-A
(PIPARIYA)
|
1735006000NRG24241220231011483
|
24/12/2023
|
UMESH
|
1735006WL059250
|
UMESH
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-004-001/121-A
(PIPARIYA)
|
1735006000NRG24241220231011484
|
24/12/2023
|
YASODA BAI
|
1735006WL059250
|
YASODA BAI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
YASODABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NAINPUR
|
MP-35-006-004-001/133
(PIPARIYA)
|
1735006000NRG24241220231011487
|
24/12/2023
|
Sevkali
|
1735006WL059250
|
Sevkali
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
Sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-004-001/17
(PIPARIYA)
|
1735006000NRG24241220231011488
|
24/12/2023
|
Basanti
|
1735006WL059250
|
Basanti
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-004-001/19-A
(PIPARIYA)
|
1735006000NRG24241220231011489
|
24/12/2023
|
DHANPAT
|
1735006WL059250
|
DHANPAT
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
DHANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-004-001/35
(PIPARIYA)
|
1735006000NRG24241220231011490
|
24/12/2023
|
SHIVRATIYA
|
1735006WL059250
|
SHIVRATIYA
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
SHIVRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-004-001/38-a
(PIPARIYA)
|
1735006000NRG24241220231011491
|
24/12/2023
|
SHYAM
|
1735006WL059250
|
SHYAM
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-004-001/51-A
(PIPARIYA)
|
1735006000NRG24241220231011492
|
24/12/2023
|
SEEMA
|
1735006WL059250
|
SEEMA
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-004-001/55
(PIPARIYA)
|
1735006000NRG24241220231011493
|
24/12/2023
|
MEERA BAI
|
1735006WL059250
|
MEERA BAI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-004-001/56
(PIPARIYA)
|
1735006000NRG24241220231011494
|
24/12/2023
|
SAJNO
|
1735006WL059250
|
SAJNO
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
SAJNO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-004-001/57-a
(PIPARIYA)
|
1735006000NRG24241220231011495
|
24/12/2023
|
BINITA
|
1735006WL059250
|
BINITA
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
BINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-004-001/58
(PIPARIYA)
|
1735006000NRG24241220231011496
|
24/12/2023
|
Antiya
|
1735006WL059250
|
Antiya
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
Antiya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-004-001/58-A
(PIPARIYA)
|
1735006000NRG24241220231011497
|
24/12/2023
|
Ghanshyam
|
1735006WL059250
|
Ghanshyam
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-004-001/71
(PIPARIYA)
|
1735006000NRG24241220231011498
|
24/12/2023
|
SARITA BAI MOGRE
|
1735006WL059250
|
SARITA BAI MOGRE
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
SARITABAIMOGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-004-001/73-A
(PIPARIYA)
|
1735006000NRG24241220231011499
|
24/12/2023
|
IDAM SINGARAM
|
1735006WL059250
|
IDAM SINGARAM
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
IDAMSINGARAM
|
INDUSIND BANK(607189)
|
|
37
|
NAINPUR
|
MP-35-006-004-001/81
(PIPARIYA)
|
1735006000NRG24241220231011501
|
24/12/2023
|
Chironja
|
1735006WL059250
|
Chironja
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
Chironja
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-004-001/81
(PIPARIYA)
|
1735006000NRG24241220231011500
|
24/12/2023
|
maniram
|
1735006WL059250
|
maniram
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-004-001/89
(PIPARIYA)
|
1735006000NRG24241220231011502
|
24/12/2023
|
SHANTI
|
1735006WL059250
|
SHANTI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-004-001/90-A
(PIPARIYA)
|
1735006000NRG24241220231011503
|
24/12/2023
|
RADHEEKA INWATI
|
1735006WL059250
|
RADHEEKA INWATI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
RADHEEKAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-042-002/41
(TINDUABAMHANI)
|
1735006000NRG24241220231011694
|
24/12/2023
|
PARSOTTAM
|
1735006WL059258
|
PARSOTTAM
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
664369683
|
|
PARSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-042-002/41
(TINDUABAMHANI)
|
1735006000NRG24241220231011695
|
24/12/2023
|
SAVITRI
|
1735006WL059258
|
SAVITRI
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
664369683
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-047-001/100
(CHICHOLI)
|
1735006000NRG24241220231011454
|
24/12/2023
|
guljar
|
1735006WL059247
|
guljar
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
guljar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-047-001/101
(CHICHOLI)
|
1735006000NRG24241220231011455
|
24/12/2023
|
lalju
|
1735006WL059247
|
lalju
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
lalju
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-047-001/125
(CHICHOLI)
|
1735006000NRG24241220231011456
|
24/12/2023
|
muniya bai
|
1735006WL059247
|
muniya bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664369683
|
|
muniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-047-001/126
(CHICHOLI)
|
1735006000NRG24241220231011457
|
24/12/2023
|
santiya bai
|
1735006WL059247
|
santiya bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
santiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAINPUR
|
MP-35-006-047-001/161
(CHICHOLI)
|
1735006000NRG24241220231011458
|
24/12/2023
|
moti
|
1735006WL059247
|
moti
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664369683
|
|
moti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-047-001/19
(CHICHOLI)
|
1735006000NRG24241220231011462
|
24/12/2023
|
lalti bai
|
1735006WL059247
|
lalti bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
laltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-047-001/200
(CHICHOLI)
|
1735006000NRG24241220231011463
|
24/12/2023
|
brajlal
|
1735006WL059247
|
brajlal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664369683
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-047-001/38
(CHICHOLI)
|
1735006000NRG24241220231011465
|
24/12/2023
|
KHEMCHAND
|
1735006WL059247
|
KHEMCHAND
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
KHEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-047-001/38
(CHICHOLI)
|
1735006000NRG24241220231011466
|
24/12/2023
|
krishna bai
|
1735006WL059247
|
krishna bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664369683
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-047-001/53
(CHICHOLI)
|
1735006000NRG24241220231011467
|
24/12/2023
|
suresh
|
1735006WL059247
|
suresh
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-047-001/59
(CHICHOLI)
|
1735006000NRG24241220231011468
|
24/12/2023
|
Limiya
|
1735006WL059247
|
Limiya
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
Limiya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-047-001/76
(CHICHOLI)
|
1735006000NRG24241220231011471
|
24/12/2023
|
sonvati markam
|
1735006WL059247
|
sonvati markam
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664369683
|
|
sonvatimarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46972
|
46972
|
|
|
|
|
|
|
|
|
55
|
NAINPUR
|
MP-35-006-001-001/112
(KHURSIPAR)
|
1735006000NRG24241220231011596
|
24/12/2023
|
sarswati
|
1735006WL059254
|
sarswati
|
00089
|
CBIN0281789
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
664369683
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-001-001/165-D
(KHURSIPAR)
|
1735006000NRG24241220231011600
|
24/12/2023
|
sakun
|
1735006WL059254
|
sakun
|
00089
|
CBIN0281789
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
664369683
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NAINPUR
|
MP-35-006-001-001/225-A
(KHURSIPAR)
|
1735006000NRG24241220231011602
|
24/12/2023
|
Nemi Lal
|
1735006WL059254
|
Nemi Lal
|
00089
|
CBIN0281789
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
664369683
|
|
NemiLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAINPUR
|
MP-35-006-001-001/245-A
(KHURSIPAR)
|
1735006000NRG24241220231011606
|
24/12/2023
|
Durga
|
1735006WL059254
|
Durga
|
00089
|
CBIN0281789
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
664369683
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-004-001/123
(PIPARIYA)
|
1735006000NRG24241220231011485
|
24/12/2023
|
chhotibai
|
1735006WL059250
|
chhotibai
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-023-001/132
(SAMNAPUR)
|
1735006000NRG24241220231011691
|
24/12/2023
|
PANKAJ
|
1735006WL059257
|
PANKAJ
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
12/03/2024
|
|
664369683
|
|
PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-047-001/165
(CHICHOLI)
|
1735006000NRG24241220231011459
|
24/12/2023
|
rewti
|
1735006WL059247
|
rewti
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
12/03/2024
|
|
664369683
|
|
rewti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-047-001/219
(CHICHOLI)
|
1735006000NRG24241220231011464
|
24/12/2023
|
seema
|
1735006WL059247
|
seema
|
00089
|
CBIN0281789
|
420
|
420
|
Processed
|
12/03/2024
|
|
664369683
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-047-001/75
(CHICHOLI)
|
1735006000NRG24241220231011470
|
24/12/2023
|
raniya
|
1735006WL059247
|
raniya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664369683
|
|
raniya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-058-002/38
(JAIDEPUR)
|
1735006000NRG24241220231011586
|
24/12/2023
|
pyare
|
1735006WL059253
|
pyare
|
00089
|
CBIN0281789
|
884
|
884
|
Processed
|
12/03/2024
|
|
664369683
|
|
pyare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NAINPUR
|
MP-35-006-067-001/13-A
(SARRAPIPARIYA)
|
1735006000NRG24241220231011505
|
24/12/2023
|
atlbihari
|
1735006WL059251
|
atlbihari
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664369683
|
|
atlbihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAINPUR
|
MP-35-006-067-001/162-B
(SARRAPIPARIYA)
|
1735006000NRG24241220231011508
|
24/12/2023
|
saroj
|
1735006WL059251
|
saroj
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664369683
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-067-001/295-A
(SARRAPIPARIYA)
|
1735006000NRG24241220231011514
|
24/12/2023
|
bipatiya
|
1735006WL059251
|
bipatiya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664369683
|
|
bipatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-071-001/106
(DELHA)
|
1735006000NRG24241220231011696
|
24/12/2023
|
Seetaram
|
1735006WL059259
|
Seetaram
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
12/03/2024
|
|
664369683
|
|
Seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-071-001/148
(DELHA)
|
1735006000NRG24241220231011697
|
24/12/2023
|
Bhagbati
|
1735006WL059259
|
Bhagbati
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
12/03/2024
|
|
664369683
|
|
Bhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-071-001/158-B
(DELHA)
|
1735006000NRG24241220231011699
|
24/12/2023
|
SUGRIV BHANWRE
|
1735006WL059259
|
SUGRIV BHANWRE
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
12/03/2024
|
|
664369683
|
|
SUGRIVBHANWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-071-001/175
(DELHA)
|
1735006000NRG24241220231011700
|
24/12/2023
|
Basori
|
1735006WL059259
|
Basori
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
12/03/2024
|
|
664369683
|
|
Basori
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-071-001/175
(DELHA)
|
1735006000NRG24241220231011701
|
24/12/2023
|
Choti hai janghela
|
1735006WL059259
|
Choti hai janghela
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
12/03/2024
|
|
664369683
|
|
Chotihaijanghela
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-071-001/177-A
(DELHA)
|
1735006000NRG24241220231011702
|
24/12/2023
|
Budhram
|
1735006WL059259
|
Budhram
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
12/03/2024
|
|
664369683
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-071-001/38
(DELHA)
|
1735006000NRG24241220231011704
|
24/12/2023
|
RAJESH BHANWARE
|
1735006WL059259
|
RAJESH BHANWARE
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
12/03/2024
|
|
664369683
|
|
RAJESHBHANWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-071-001/39
(DELHA)
|
1735006000NRG24241220231011705
|
24/12/2023
|
Hariprasad
|
1735006WL059259
|
Hariprasad
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
12/03/2024
|
|
664369683
|
|
Hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-071-001/76
(DELHA)
|
1735006000NRG24241220231011706
|
24/12/2023
|
MILLU
|
1735006WL059259
|
MILLU
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
12/03/2024
|
|
664369683
|
|
MILLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21272
|
21272
|
|
|
|
|
|
|
|
|
77
|
NAINPUR
|
MP-35-006-033-001/215-A
(CHIRAIDONGRI)
|
1735006000NRG24241220231011474
|
24/12/2023
|
REKHA
|
1735006WL059248
|
REKHA
|
00176
|
IDIB000C595
|
210
|
210
|
Processed
|
12/03/2024
|
|
664369683
|
|
REKHA
|
INDIAN BANK(607105)
|
|
78
|
NAINPUR
|
MP-35-006-039-001/85
(JAHAR MAU)
|
1735006000NRG24241220231011561
|
24/12/2023
|
savita
|
1735006WL059252
|
savita
|
00176
|
IDIB000C595
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAINPUR
|
MP-35-006-055-001/100
(RAMPURI)
|
1735006000NRG24241220231011614
|
24/12/2023
|
TARA BAI
|
1735006WL059255
|
TARA BAI
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
TARABAI
|
INDIAN BANK(607105)
|
|
80
|
NAINPUR
|
MP-35-006-055-001/105-C
(RAMPURI)
|
1735006000NRG24241220231011615
|
24/12/2023
|
Durgavati Ahirwar
|
1735006WL059255
|
Durgavati Ahirwar
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
DurgavatiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NAINPUR
|
MP-35-006-055-001/126
(RAMPURI)
|
1735006000NRG24241220231011617
|
24/12/2023
|
Ratiya
|
1735006WL059255
|
Ratiya
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664369683
|
|
Ratiya
|
INDIAN BANK(607105)
|
|
82
|
NAINPUR
|
MP-35-006-055-001/13
(RAMPURI)
|
1735006000NRG24241220231011619
|
24/12/2023
|
ROSHNI
|
1735006WL059255
|
ROSHNI
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
ROSHNI
|
INDIAN BANK(607105)
|
|
83
|
NAINPUR
|
MP-35-006-055-001/132
(RAMPURI)
|
1735006000NRG24241220231011620
|
24/12/2023
|
Samlo bai
|
1735006WL059255
|
Samlo bai
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
Samlobai
|
INDIAN BANK(607105)
|
|
84
|
NAINPUR
|
MP-35-006-055-001/132
(RAMPURI)
|
1735006000NRG24241220231011621
|
24/12/2023
|
Satendra
|
1735006WL059255
|
Satendra
|
00176
|
IDIB000C595
|
408
|
408
|
Processed
|
12/03/2024
|
|
664369683
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAINPUR
|
MP-35-006-055-001/133-B
(RAMPURI)
|
1735006000NRG24241220231011622
|
24/12/2023
|
RITA
|
1735006WL059255
|
RITA
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
RITA
|
INDIAN BANK(607105)
|
|
86
|
NAINPUR
|
MP-35-006-055-001/157
(RAMPURI)
|
1735006000NRG24241220231011623
|
24/12/2023
|
SAVITRI
|
1735006WL059255
|
SAVITRI
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
SAVITRI
|
INDIAN BANK(607105)
|
|
87
|
NAINPUR
|
MP-35-006-055-001/158
(RAMPURI)
|
1735006000NRG24241220231011624
|
24/12/2023
|
Shivkali
|
1735006WL059255
|
Shivkali
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
Shivkali
|
INDIAN BANK(607105)
|
|
88
|
NAINPUR
|
MP-35-006-055-001/162-A
(RAMPURI)
|
1735006000NRG24241220231011625
|
24/12/2023
|
hemwati
|
1735006WL059255
|
hemwati
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664369683
|
|
hemwati
|
INDIAN BANK(607105)
|
|
89
|
NAINPUR
|
MP-35-006-055-001/169
(RAMPURI)
|
1735006000NRG24241220231011626
|
24/12/2023
|
RAMPYARI WAYAM
|
1735006WL059255
|
RAMPYARI WAYAM
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
RAMPYARIWAYAM
|
INDIAN BANK(607105)
|
|
90
|
NAINPUR
|
MP-35-006-055-001/176
(RAMPURI)
|
1735006000NRG24241220231011627
|
24/12/2023
|
SHYAM
|
1735006WL059255
|
SHYAM
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
SHYAM
|
INDIAN BANK(607105)
|
|
91
|
NAINPUR
|
MP-35-006-055-001/177
(RAMPURI)
|
1735006000NRG24241220231011628
|
24/12/2023
|
ramkali
|
1735006WL059255
|
ramkali
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664369683
|
|
ramkali
|
INDUSIND BANK(607189)
|
|
92
|
NAINPUR
|
MP-35-006-055-001/180
(RAMPURI)
|
1735006000NRG24241220231011629
|
24/12/2023
|
maniram
|
1735006WL059255
|
maniram
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
maniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
93
|
NAINPUR
|
MP-35-006-055-001/192-A
(RAMPURI)
|
1735006000NRG24241220231011632
|
24/12/2023
|
shanti
|
1735006WL059255
|
shanti
|
00176
|
IDIB000C595
|
816
|
816
|
Processed
|
12/03/2024
|
|
664369683
|
|
shanti
|
INDIAN BANK(607105)
|
|
94
|
NAINPUR
|
MP-35-006-055-001/197-D
(RAMPURI)
|
1735006000NRG24241220231011633
|
24/12/2023
|
Preeti Ahirwar
|
1735006WL059255
|
Preeti Ahirwar
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664369683
|
|
PreetiAhirwar
|
BANK OF BARODA(606985)
|
|
95
|
NAINPUR
|
MP-35-006-055-001/198
(RAMPURI)
|
1735006000NRG24241220231011635
|
24/12/2023
|
Choti Bai
|
1735006WL059255
|
Choti Bai
|
00176
|
IDIB000C595
|
612
|
612
|
Processed
|
12/03/2024
|
|
664369683
|
|
ChotiBai
|
INDIAN BANK(607105)
|
|
96
|
NAINPUR
|
MP-35-006-055-001/198
(RAMPURI)
|
1735006000NRG24241220231011634
|
24/12/2023
|
SUDAMA
|
1735006WL059255
|
SUDAMA
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
SUDAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NAINPUR
|
MP-35-006-055-001/20
(RAMPURI)
|
1735006000NRG24241220231011636
|
24/12/2023
|
CIRONJI
|
1735006WL059255
|
CIRONJI
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
CIRONJI
|
INDIAN BANK(607105)
|
|
98
|
NAINPUR
|
MP-35-006-055-001/20
(RAMPURI)
|
1735006000NRG24241220231011637
|
24/12/2023
|
Meera
|
1735006WL059255
|
Meera
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
Meera
|
INDIAN BANK(607105)
|
|
99
|
NAINPUR
|
MP-35-006-055-001/217
(RAMPURI)
|
1735006000NRG24241220231011640
|
24/12/2023
|
Gendo
|
1735006WL059255
|
Gendo
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
Gendo
|
INDIAN BANK(607105)
|
|
100
|
NAINPUR
|
MP-35-006-055-001/228-B
(RAMPURI)
|
1735006000NRG24241220231011641
|
24/12/2023
|
PUJA
|
1735006WL059255
|
PUJA
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
PUJA
|
INDIAN BANK(607105)
|
|
101
|
NAINPUR
|
MP-35-006-055-001/229-A
(RAMPURI)
|
1735006000NRG24241220231011642
|
24/12/2023
|
Somwati uikey
|
1735006WL059255
|
Somwati uikey
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
Somwatiuikey
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAINPUR
|
MP-35-006-055-001/23
(RAMPURI)
|
1735006000NRG24241220231011643
|
24/12/2023
|
HIRMATI
|
1735006WL059255
|
HIRMATI
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
HIRMATI
|
INDIAN BANK(607105)
|
|
103
|
NAINPUR
|
MP-35-006-055-001/233-B
(RAMPURI)
|
1735006000NRG24241220231011644
|
24/12/2023
|
Maya
|
1735006WL059255
|
Maya
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
Maya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
104
|
NAINPUR
|
MP-35-006-055-001/24-A
(RAMPURI)
|
1735006000NRG24241220231011645
|
24/12/2023
|
SARASVATI
|
1735006WL059255
|
SARASVATI
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
SARASVATI
|
INDUSIND BANK(607189)
|
|
105
|
NAINPUR
|
MP-35-006-055-001/243
(RAMPURI)
|
1735006000NRG24241220231011646
|
24/12/2023
|
Ganga
|
1735006WL059255
|
Ganga
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
Ganga
|
INDIAN BANK(607105)
|
|
106
|
NAINPUR
|
MP-35-006-055-001/248
(RAMPURI)
|
1735006000NRG24241220231011647
|
24/12/2023
|
ANITA MARAVI
|
1735006WL059255
|
ANITA MARAVI
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
ANITAMARAVI
|
INDIAN BANK(607105)
|
|
107
|
NAINPUR
|
MP-35-006-055-001/250
(RAMPURI)
|
1735006000NRG24241220231011648
|
24/12/2023
|
Suman
|
1735006WL059255
|
Suman
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
Suman
|
INDIAN BANK(607105)
|
|
108
|
NAINPUR
|
MP-35-006-055-001/27-B
(RAMPURI)
|
1735006000NRG24241220231011649
|
24/12/2023
|
Sanju bai sahu
|
1735006WL059255
|
Sanju bai sahu
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
Sanjubaisahu
|
INDIAN BANK(607105)
|
|
109
|
NAINPUR
|
MP-35-006-055-001/271
(RAMPURI)
|
1735006000NRG24241220231011650
|
24/12/2023
|
devaki
|
1735006WL059255
|
devaki
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
devaki
|
INDIAN BANK(607105)
|
|
110
|
NAINPUR
|
MP-35-006-055-001/272
(RAMPURI)
|
1735006000NRG24241220231011651
|
24/12/2023
|
ANITA
|
1735006WL059255
|
ANITA
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
ANITA
|
INDIAN BANK(607105)
|
|
111
|
NAINPUR
|
MP-35-006-055-001/274
(RAMPURI)
|
1735006000NRG24241220231011652
|
24/12/2023
|
juswanti
|
1735006WL059255
|
juswanti
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
juswanti
|
INDIAN BANK(607105)
|
|
112
|
NAINPUR
|
MP-35-006-055-001/289
(RAMPURI)
|
1735006000NRG24241220231011653
|
24/12/2023
|
MANTO
|
1735006WL059255
|
MANTO
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664369683
|
|
MANTO
|
INDIAN BANK(607105)
|
|
113
|
NAINPUR
|
MP-35-006-055-001/291
(RAMPURI)
|
1735006000NRG24241220231011655
|
24/12/2023
|
Malti
|
1735006WL059255
|
Malti
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
Malti
|
INDIAN BANK(607105)
|
|
114
|
NAINPUR
|
MP-35-006-055-001/291
(RAMPURI)
|
1735006000NRG24241220231011654
|
24/12/2023
|
Ramlal
|
1735006WL059255
|
Ramlal
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
Ramlal
|
INDIAN BANK(607105)
|
|
115
|
NAINPUR
|
MP-35-006-055-001/33
(RAMPURI)
|
1735006000NRG24241220231011656
|
24/12/2023
|
Janki
|
1735006WL059255
|
Janki
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
Janki
|
INDIAN BANK(607105)
|
|
116
|
NAINPUR
|
MP-35-006-055-001/44
(RAMPURI)
|
1735006000NRG24241220231011658
|
24/12/2023
|
Imlo
|
1735006WL059255
|
Imlo
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
Imlo
|
INDIAN BANK(607105)
|
|
117
|
NAINPUR
|
MP-35-006-055-001/54-B
(RAMPURI)
|
1735006000NRG24241220231011661
|
24/12/2023
|
ISHWARI
|
1735006WL059255
|
ISHWARI
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
ISHWARI
|
INDIAN BANK(607105)
|
|
118
|
NAINPUR
|
MP-35-006-055-001/61
(RAMPURI)
|
1735006000NRG24241220231011662
|
24/12/2023
|
bhagwati
|
1735006WL059255
|
bhagwati
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
bhagwati
|
INDIAN BANK(607105)
|
|
119
|
NAINPUR
|
MP-35-006-055-001/64
(RAMPURI)
|
1735006000NRG24241220231011663
|
24/12/2023
|
Chdni
|
1735006WL059255
|
Chdni
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
Chdni
|
INDIAN BANK(607105)
|
|
120
|
NAINPUR
|
MP-35-006-055-001/67
(RAMPURI)
|
1735006000NRG24241220231011664
|
24/12/2023
|
Sarita
|
1735006WL059255
|
Sarita
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAINPUR
|
MP-35-006-055-001/67-A
(RAMPURI)
|
1735006000NRG24241220231011666
|
24/12/2023
|
PRIYANKA
|
1735006WL059255
|
PRIYANKA
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
PRIYANKA
|
INDIAN BANK(607105)
|
|
122
|
NAINPUR
|
MP-35-006-055-001/67-A
(RAMPURI)
|
1735006000NRG24241220231011665
|
24/12/2023
|
SHIVKALI
|
1735006WL059255
|
SHIVKALI
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
SHIVKALI
|
INDIAN BANK(607105)
|
|
123
|
NAINPUR
|
MP-35-006-055-001/69
(RAMPURI)
|
1735006000NRG24241220231011667
|
24/12/2023
|
SUNDARI
|
1735006WL059255
|
SUNDARI
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
124
|
NAINPUR
|
MP-35-006-055-001/92-A
(RAMPURI)
|
1735006000NRG24241220231011669
|
24/12/2023
|
Shalkumari
|
1735006WL059255
|
Shalkumari
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
Shalkumari
|
INDIAN BANK(607105)
|
|
125
|
NAINPUR
|
MP-35-006-055-001/96
(RAMPURI)
|
1735006000NRG24241220231011670
|
24/12/2023
|
Ganesh
|
1735006WL059255
|
Ganesh
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
126
|
NAINPUR
|
MP-35-006-055-001/97
(RAMPURI)
|
1735006000NRG24241220231011671
|
24/12/2023
|
RAMLU
|
1735006WL059255
|
RAMLU
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
RAMLU
|
INDIAN BANK(607105)
|
|
127
|
NAINPUR
|
MP-35-006-055-001/98
(RAMPURI)
|
1735006000NRG24241220231011672
|
24/12/2023
|
MUkesh
|
1735006WL059255
|
MUkesh
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664369683
|
|
MUkesh
|
INDIAN BANK(607105)
|
|
128
|
NAINPUR
|
MP-35-006-055-001/98
(RAMPURI)
|
1735006000NRG24241220231011673
|
24/12/2023
|
Vidhya ai
|
1735006WL059255
|
Vidhya ai
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664369683
|
|
Vidhyaai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59286
|
59286
|
|
|
|
|
|
|
|
|
129
|
NAINPUR
|
MP-35-006-039-001/637
(JAHAR MAU)
|
1735006000NRG24241220231011560
|
24/12/2023
|
POOJA JANGHELA
|
1735006WL059252
|
POOJA JANGHELA
|
00415
|
SBIN0000348
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
POOJAJANGHELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
130
|
NAINPUR
|
MP-35-006-001-001/107-B
(KHURSIPAR)
|
1735006000NRG24241220231011595
|
24/12/2023
|
rampyari
|
1735006WL059254
|
rampyari
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
664369683
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAINPUR
|
MP-35-006-001-001/136-C
(KHURSIPAR)
|
1735006000NRG24241220231011597
|
24/12/2023
|
dinesh
|
1735006WL059254
|
dinesh
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
664369683
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NAINPUR
|
MP-35-006-001-001/136-C
(KHURSIPAR)
|
1735006000NRG24241220231011598
|
24/12/2023
|
durgesh
|
1735006WL059254
|
durgesh
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
664369683
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NAINPUR
|
MP-35-006-001-001/235-B
(KHURSIPAR)
|
1735006000NRG24241220231011604
|
24/12/2023
|
Bal Singh
|
1735006WL059254
|
Bal Singh
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
664369683
|
|
BalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NAINPUR
|
MP-35-006-001-001/304
(KHURSIPAR)
|
1735006000NRG24241220231011607
|
24/12/2023
|
palsingh
|
1735006WL059254
|
palsingh
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
664369683
|
|
palsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAINPUR
|
MP-35-006-001-001/64-B
(KHURSIPAR)
|
1735006000NRG24241220231011609
|
24/12/2023
|
sevkali
|
1735006WL059254
|
sevkali
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
664369683
|
|
sevkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAINPUR
|
MP-35-006-001-001/71-D
(KHURSIPAR)
|
1735006000NRG24241220231011610
|
24/12/2023
|
munni bai
|
1735006WL059254
|
munni bai
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
664369683
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAINPUR
|
MP-35-006-001-001/75-C
(KHURSIPAR)
|
1735006000NRG24241220231011611
|
24/12/2023
|
Shravan
|
1735006WL059254
|
Shravan
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
664369683
|
|
Shravan
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAINPUR
|
MP-35-006-001-001/9-C
(KHURSIPAR)
|
1735006000NRG24241220231011613
|
24/12/2023
|
nisha
|
1735006WL059254
|
nisha
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
664369683
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NAINPUR
|
MP-35-006-023-001/105
(SAMNAPUR)
|
1735006000NRG24241220231011690
|
24/12/2023
|
DURGESH THAKUR
|
1735006WL059257
|
DURGESH THAKUR
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
12/03/2024
|
|
664369683
|
|
DURGESHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NAINPUR
|
MP-35-006-023-001/198
(SAMNAPUR)
|
1735006000NRG24241220231011692
|
24/12/2023
|
Deepak
|
1735006WL059257
|
Deepak
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
12/03/2024
|
|
664369683
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAINPUR
|
MP-35-006-023-001/92-A
(SAMNAPUR)
|
1735006000NRG24241220231011693
|
24/12/2023
|
SARITA BANDEWAR
|
1735006WL059257
|
SARITA BANDEWAR
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
12/03/2024
|
|
664369683
|
|
SARITABANDEWAR
|
INDUSIND BANK(607189)
|
|
142
|
NAINPUR
|
MP-35-006-030-001/113
(NIWARI)
|
1735006000NRG24241220231011475
|
24/12/2023
|
vinita
|
1735006WL059249
|
vinita
|
00415
|
SBIN0002876
|
210
|
210
|
Processed
|
12/03/2024
|
|
664369683
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAINPUR
|
MP-35-006-030-001/23
(NIWARI)
|
1735006000NRG24241220231011476
|
24/12/2023
|
prita
|
1735006WL059249
|
prita
|
00415
|
SBIN0002876
|
210
|
210
|
Processed
|
12/03/2024
|
|
664369683
|
|
prita
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAINPUR
|
MP-35-006-047-001/169
(CHICHOLI)
|
1735006000NRG24241220231011461
|
24/12/2023
|
GOPAL SINGH PAWLE
|
1735006WL059247
|
GOPAL SINGH PAWLE
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664369683
|
|
GOPALSINGHPAWLE
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAINPUR
|
MP-35-006-047-001/169
(CHICHOLI)
|
1735006000NRG24241220231011460
|
24/12/2023
|
ranjna paule
|
1735006WL059247
|
ranjna paule
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664369683
|
|
ranjnapaule
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAINPUR
|
MP-35-006-047-001/76
(CHICHOLI)
|
1735006000NRG24241220231011472
|
24/12/2023
|
son singh
|
1735006WL059247
|
son singh
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664369683
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAINPUR
|
MP-35-006-055-001/112
(RAMPURI)
|
1735006000NRG24241220231011616
|
24/12/2023
|
Asha
|
1735006WL059255
|
Asha
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664369683
|
|
Asha
|
INDIAN BANK(607105)
|
|
148
|
NAINPUR
|
MP-35-006-055-001/191
(RAMPURI)
|
1735006000NRG24241220231011631
|
24/12/2023
|
Pramila
|
1735006WL059255
|
Pramila
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAINPUR
|
MP-35-006-055-001/215
(RAMPURI)
|
1735006000NRG24241220231011639
|
24/12/2023
|
Ranjana Parte
|
1735006WL059255
|
Ranjana Parte
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
RanjanaParte
|
INDIAN BANK(607105)
|
|
150
|
NAINPUR
|
MP-35-006-055-001/34
(RAMPURI)
|
1735006000NRG24241220231011657
|
24/12/2023
|
vimla
|
1735006WL059255
|
vimla
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664369683
|
|
vimla
|
INDIAN BANK(607105)
|
|
151
|
NAINPUR
|
MP-35-006-067-001/101-A
(SARRAPIPARIYA)
|
1735006000NRG24241220231011504
|
24/12/2023
|
BHAIRAV
|
1735006WL059251
|
BHAIRAV
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
BHAIRAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAINPUR
|
MP-35-006-067-001/155-B
(SARRAPIPARIYA)
|
1735006000NRG24241220231011506
|
24/12/2023
|
UMESH KUMAR PARTE
|
1735006WL059251
|
UMESH KUMAR PARTE
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664369683
|
|
UMESHKUMARPARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24426
|
24426
|
|
|
|
|
|
|
|
|
153
|
NAINPUR
|
MP-35-006-039-001/106
(JAHAR MAU)
|
1735006000NRG24241220231011517
|
24/12/2023
|
Geeta
|
1735006WL059252
|
Geeta
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NAINPUR
|
MP-35-006-039-001/115-A
(JAHAR MAU)
|
1735006000NRG24241220231011518
|
24/12/2023
|
MAHESHWARI
|
1735006WL059252
|
MAHESHWARI
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
MAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NAINPUR
|
MP-35-006-039-001/194-A
(JAHAR MAU)
|
1735006000NRG24241220231011521
|
24/12/2023
|
ramchandra
|
1735006WL059252
|
ramchandra
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-039-001/194-B
(JAHAR MAU)
|
1735006000NRG24241220231011522
|
24/12/2023
|
Rabeena
|
1735006WL059252
|
Rabeena
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
Rabeena
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAINPUR
|
MP-35-006-039-001/216
(JAHAR MAU)
|
1735006000NRG24241220231011523
|
24/12/2023
|
savita
|
1735006WL059252
|
savita
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAINPUR
|
MP-35-006-039-001/250
(JAHAR MAU)
|
1735006000NRG24241220231011524
|
24/12/2023
|
JHEENI JANGHELA
|
1735006WL059252
|
JHEENI JANGHELA
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
JHEENIJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAINPUR
|
MP-35-006-039-001/250-A
(JAHAR MAU)
|
1735006000NRG24241220231011525
|
24/12/2023
|
rajita
|
1735006WL059252
|
rajita
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
rajita
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAINPUR
|
MP-35-006-039-001/250-B
(JAHAR MAU)
|
1735006000NRG24241220231011526
|
24/12/2023
|
mamta
|
1735006WL059252
|
mamta
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAINPUR
|
MP-35-006-039-001/270-A
(JAHAR MAU)
|
1735006000NRG24241220231011529
|
24/12/2023
|
jagrati
|
1735006WL059252
|
jagrati
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
jagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NAINPUR
|
MP-35-006-039-001/295
(JAHAR MAU)
|
1735006000NRG24241220231011533
|
24/12/2023
|
DEEPIKA
|
1735006WL059252
|
DEEPIKA
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAINPUR
|
MP-35-006-039-001/303
(JAHAR MAU)
|
1735006000NRG24241220231011534
|
24/12/2023
|
Sarla
|
1735006WL059252
|
Sarla
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAINPUR
|
MP-35-006-039-001/317
(JAHAR MAU)
|
1735006000NRG24241220231011538
|
24/12/2023
|
vimla
|
1735006WL059252
|
vimla
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAINPUR
|
MP-35-006-039-001/32-A
(JAHAR MAU)
|
1735006000NRG24241220231011539
|
24/12/2023
|
aneeta
|
1735006WL059252
|
aneeta
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAINPUR
|
MP-35-006-039-001/373
(JAHAR MAU)
|
1735006000NRG24241220231011541
|
24/12/2023
|
KIRAN SONI
|
1735006WL059252
|
KIRAN SONI
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
KIRANSONI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
167
|
NAINPUR
|
MP-35-006-039-001/373
(JAHAR MAU)
|
1735006000NRG24241220231011542
|
24/12/2023
|
sakshi
|
1735006WL059252
|
sakshi
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
sakshi
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAINPUR
|
MP-35-006-039-001/378
(JAHAR MAU)
|
1735006000NRG24241220231011543
|
24/12/2023
|
Laxmikant
|
1735006WL059252
|
Laxmikant
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
Laxmikant
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAINPUR
|
MP-35-006-039-001/378
(JAHAR MAU)
|
1735006000NRG24241220231011544
|
24/12/2023
|
Ramakant
|
1735006WL059252
|
Ramakant
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAINPUR
|
MP-35-006-039-001/452
(JAHAR MAU)
|
1735006000NRG24241220231011546
|
24/12/2023
|
visnu
|
1735006WL059252
|
visnu
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAINPUR
|
MP-35-006-039-001/460
(JAHAR MAU)
|
1735006000NRG24241220231011547
|
24/12/2023
|
Rajni
|
1735006WL059252
|
Rajni
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAINPUR
|
MP-35-006-039-001/463
(JAHAR MAU)
|
1735006000NRG24241220231011548
|
24/12/2023
|
sarsvatee
|
1735006WL059252
|
sarsvatee
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
sarsvatee
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAINPUR
|
MP-35-006-039-001/475
(JAHAR MAU)
|
1735006000NRG24241220231011549
|
24/12/2023
|
santosh
|
1735006WL059252
|
santosh
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAINPUR
|
MP-35-006-039-001/475
(JAHAR MAU)
|
1735006000NRG24241220231011550
|
24/12/2023
|
sarita
|
1735006WL059252
|
sarita
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAINPUR
|
MP-35-006-039-001/476
(JAHAR MAU)
|
1735006000NRG24241220231011552
|
24/12/2023
|
suman
|
1735006WL059252
|
suman
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAINPUR
|
MP-35-006-039-001/476
(JAHAR MAU)
|
1735006000NRG24241220231011551
|
24/12/2023
|
vinod
|
1735006WL059252
|
vinod
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NAINPUR
|
MP-35-006-039-001/523
(JAHAR MAU)
|
1735006000NRG24241220231011553
|
24/12/2023
|
madan
|
1735006WL059252
|
madan
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
madan
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NAINPUR
|
MP-35-006-039-001/526
(JAHAR MAU)
|
1735006000NRG24241220231011556
|
24/12/2023
|
Vikas Kumar Janghela
|
1735006WL059252
|
Vikas Kumar Janghela
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
VikasKumarJanghela
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAINPUR
|
MP-35-006-039-001/626
(JAHAR MAU)
|
1735006000NRG24241220231011558
|
24/12/2023
|
ajay
|
1735006WL059252
|
ajay
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAINPUR
|
MP-35-006-039-001/637
(JAHAR MAU)
|
1735006000NRG24241220231011559
|
24/12/2023
|
ANKIT JANGHELA
|
1735006WL059252
|
ANKIT JANGHELA
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
ANKITJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAINPUR
|
MP-35-006-055-001/213-A
(RAMPURI)
|
1735006000NRG24241220231011638
|
24/12/2023
|
sarita
|
1735006WL059255
|
sarita
|
00415
|
SBIN0013651
|
816
|
816
|
Processed
|
12/03/2024
|
|
664369683
|
|
sarita
|
INDIAN BANK(607105)
|
|
182
|
NAINPUR
|
MP-35-006-055-001/54-B
(RAMPURI)
|
1735006000NRG24241220231011660
|
24/12/2023
|
rajita
|
1735006WL059255
|
rajita
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
rajita
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAINPUR
|
MP-35-006-058-001/29
(JAIDEPUR)
|
1735006000NRG24241220231011564
|
24/12/2023
|
Ramkali uikey
|
1735006WL059253
|
Ramkali uikey
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664369683
|
|
Ramkaliuikey
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAINPUR
|
MP-35-006-058-001/339-A
(JAIDEPUR)
|
1735006000NRG24241220231011566
|
24/12/2023
|
Foolkali
|
1735006WL059253
|
Foolkali
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664369683
|
|
Foolkali
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAINPUR
|
MP-35-006-058-002/11
(JAIDEPUR)
|
1735006000NRG24241220231011575
|
24/12/2023
|
Aarti Bhalavi
|
1735006WL059253
|
Aarti Bhalavi
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664369683
|
|
AartiBhalavi
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAINPUR
|
MP-35-006-058-002/15
(JAIDEPUR)
|
1735006000NRG24241220231011576
|
24/12/2023
|
tulsa
|
1735006WL059253
|
tulsa
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664369683
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAINPUR
|
MP-35-006-058-002/18
(JAIDEPUR)
|
1735006000NRG24241220231011577
|
24/12/2023
|
sevkalee
|
1735006WL059253
|
sevkalee
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664369683
|
|
sevkalee
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAINPUR
|
MP-35-006-058-002/21-A
(JAIDEPUR)
|
1735006000NRG24241220231011578
|
24/12/2023
|
ashok
|
1735006WL059253
|
ashok
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664369683
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAINPUR
|
MP-35-006-058-002/30-A
(JAIDEPUR)
|
1735006000NRG24241220231011582
|
24/12/2023
|
munim dash
|
1735006WL059253
|
munim dash
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664369683
|
|
munimdash
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAINPUR
|
MP-35-006-058-002/37
(JAIDEPUR)
|
1735006000NRG24241220231011585
|
24/12/2023
|
mahesh
|
1735006WL059253
|
mahesh
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664369683
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAINPUR
|
MP-35-006-058-002/42
(JAIDEPUR)
|
1735006000NRG24241220231011588
|
24/12/2023
|
SANIYARO BAI UIKEY
|
1735006WL059253
|
SANIYARO BAI UIKEY
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664369683
|
|
SANIYAROBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAINPUR
|
MP-35-006-058-002/43
(JAIDEPUR)
|
1735006000NRG24241220231011590
|
24/12/2023
|
RAM
|
1735006WL059253
|
RAM
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664369683
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAINPUR
|
MP-35-006-058-002/5
(JAIDEPUR)
|
1735006000NRG24241220231011591
|
24/12/2023
|
mameeta
|
1735006WL059253
|
mameeta
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664369683
|
|
mameeta
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAINPUR
|
MP-35-006-058-002/9
(JAIDEPUR)
|
1735006000NRG24241220231011594
|
24/12/2023
|
sunni
|
1735006WL059253
|
sunni
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664369683
|
|
sunni
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAINPUR
|
MP-35-006-059-001/244
(SAKWAH)
|
1735006000NRG24241220231011678
|
24/12/2023
|
SHIVRO BAI
|
1735006WL059256
|
SHIVRO BAI
|
00415
|
SBIN0013651
|
588
|
588
|
Processed
|
12/03/2024
|
|
664369683
|
|
SHIVROBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAINPUR
|
MP-35-006-059-001/422
(SAKWAH)
|
1735006000NRG24241220231011686
|
24/12/2023
|
HIRMA MASRAM
|
1735006WL059256
|
HIRMA MASRAM
|
00415
|
SBIN0013651
|
392
|
392
|
Processed
|
12/03/2024
|
|
664369683
|
|
HIRMAMASRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48140
|
48140
|
|
|
|
|
|
|
|
|
197
|
NAINPUR
|
MP-35-006-047-001/79-B
(CHICHOLI)
|
1735006000NRG24241220231011473
|
24/12/2023
|
Manno bai
|
1735006WL059247
|
Manno bai
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664369683
|
|
Mannobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NAINPUR
|
MP-35-006-055-001/127-A
(RAMPURI)
|
1735006000NRG24241220231011618
|
24/12/2023
|
SAROJ WAYAM
|
1735006WL059255
|
SAROJ WAYAM
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664369683
|
|
SAROJWAYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NAINPUR
|
MP-35-006-055-001/51
(RAMPURI)
|
1735006000NRG24241220231011659
|
24/12/2023
|
Yashoda Maravi
|
1735006WL059255
|
Yashoda Maravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664369683
|
|
YashodaMaravi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
200
|
NAINPUR
|
MP-35-006-001-001/141
(KHURSIPAR)
|
1735006000NRG24241220231011599
|
24/12/2023
|
radha dhurwe
|
1735006WL059254
|
radha dhurwe
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
664369683
|
|
radhadhurwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NAINPUR
|
MP-35-006-001-001/226-B
(KHURSIPAR)
|
1735006000NRG24241220231011603
|
24/12/2023
|
nndlal sirsham
|
1735006WL059254
|
nndlal sirsham
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
664369683
|
|
nndlalsirsham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NAINPUR
|
MP-35-006-001-001/235-B
(KHURSIPAR)
|
1735006000NRG24241220231011605
|
24/12/2023
|
ramkali bai
|
1735006WL059254
|
ramkali bai
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
664369683
|
|
ramkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NAINPUR
|
MP-35-006-039-001/526
(JAHAR MAU)
|
1735006000NRG24241220231011555
|
24/12/2023
|
Siya Bai Janghela
|
1735006WL059252
|
Siya Bai Janghela
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
SiyaBaiJanghela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
204
|
NAINPUR
|
MP-35-006-001-001/63
(KHURSIPAR)
|
1735006000NRG24241220231011608
|
24/12/2023
|
Sumantri
|
1735006WL059254
|
Sumantri
|
00697
|
BKID0MG1344
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
664369683
|
|
Sumantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NAINPUR
|
MP-35-006-067-001/165
(SARRAPIPARIYA)
|
1735006000NRG24241220231011510
|
24/12/2023
|
SUKHAVARO BAI
|
1735006WL059251
|
SUKHAVARO BAI
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
SUKHAVAROBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAINPUR
|
MP-35-006-067-001/166-A
(SARRAPIPARIYA)
|
1735006000NRG24241220231011511
|
24/12/2023
|
sukalbati
|
1735006WL059251
|
sukalbati
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664369683
|
|
sukalbati
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAINPUR
|
MP-35-006-067-001/277
(SARRAPIPARIYA)
|
1735006000NRG24241220231011512
|
24/12/2023
|
jamuna
|
1735006WL059251
|
jamuna
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664369683
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4782
|
4782
|
|
|
|
|
|
|
|
|
208
|
NAINPUR
|
MP-35-006-039-001/295
(JAHAR MAU)
|
1735006000NRG24241220231011531
|
24/12/2023
|
SHIV DYAL JANGHEL
|
1735006WL059252
|
SHIV DYAL JANGHEL
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
SHIVDYALJANGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NAINPUR
|
MP-35-006-039-001/315-A
(JAHAR MAU)
|
1735006000NRG24241220231011536
|
24/12/2023
|
Shivkali
|
1735006WL059252
|
Shivkali
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
Shivkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NAINPUR
|
MP-35-006-039-001/317
(JAHAR MAU)
|
1735006000NRG24241220231011537
|
24/12/2023
|
prabhudyal
|
1735006WL059252
|
prabhudyal
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
prabhudyal
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAINPUR
|
MP-35-006-039-001/523
(JAHAR MAU)
|
1735006000NRG24241220231011554
|
24/12/2023
|
Rajni
|
1735006WL059252
|
Rajni
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAINPUR
|
MP-35-006-039-001/91
(JAHAR MAU)
|
1735006000NRG24241220231011562
|
24/12/2023
|
javahar
|
1735006WL059252
|
javahar
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
javahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NAINPUR
|
MP-35-006-058-001/330
(JAIDEPUR)
|
1735006000NRG24241220231011565
|
24/12/2023
|
VIRENDRA
|
1735006WL059253
|
VIRENDRA
|
00697
|
BKID0MG1352
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664369683
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAINPUR
|
MP-35-006-058-001/341
(JAIDEPUR)
|
1735006000NRG24241220231011567
|
24/12/2023
|
Sunita Maravi
|
1735006WL059253
|
Sunita Maravi
|
00697
|
BKID0MG1352
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664369683
|
|
SunitaMaravi
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAINPUR
|
MP-35-006-058-001/420
(JAIDEPUR)
|
1735006000NRG24241220231011571
|
24/12/2023
|
munii bai
|
1735006WL059253
|
munii bai
|
00697
|
BKID0MG1352
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664369683
|
|
muniibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NAINPUR
|
MP-35-006-058-001/432-A
(JAIDEPUR)
|
1735006000NRG24241220231011572
|
24/12/2023
|
memlata
|
1735006WL059253
|
memlata
|
00697
|
BKID0MG1352
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664369683
|
|
memlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NAINPUR
|
MP-35-006-058-001/639
(JAIDEPUR)
|
1735006000NRG24241220231011574
|
24/12/2023
|
budiya bai
|
1735006WL059253
|
budiya bai
|
00697
|
BKID0MG1352
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664369683
|
|
budiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NAINPUR
|
MP-35-006-058-002/27
(JAIDEPUR)
|
1735006000NRG24241220231011581
|
24/12/2023
|
PUSHPA
|
1735006WL059253
|
PUSHPA
|
00697
|
BKID0MG1352
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664369683
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NAINPUR
|
MP-35-006-058-002/34
(JAIDEPUR)
|
1735006000NRG24241220231011583
|
24/12/2023
|
puniya
|
1735006WL059253
|
puniya
|
00697
|
BKID0MG1352
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664369683
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAINPUR
|
MP-35-006-058-002/598
(JAIDEPUR)
|
1735006000NRG24241220231011593
|
24/12/2023
|
Ravi markam
|
1735006WL059253
|
Ravi markam
|
00697
|
BKID0MG1352
|
884
|
884
|
Processed
|
12/03/2024
|
|
664369683
|
|
Ravimarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
NAINPUR
|
MP-35-006-059-001/158
(SAKWAH)
|
1735006000NRG24241220231011674
|
24/12/2023
|
shivkali Singour
|
1735006WL059256
|
shivkali Singour
|
00697
|
BKID0MG1352
|
392
|
392
|
Processed
|
12/03/2024
|
|
664369683
|
|
shivkaliSingour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NAINPUR
|
MP-35-006-059-001/25
(SAKWAH)
|
1735006000NRG24241220231011679
|
24/12/2023
|
kunjilal
|
1735006WL059256
|
kunjilal
|
00697
|
BKID0MG1352
|
588
|
588
|
Processed
|
12/03/2024
|
|
664369683
|
|
kunjilal
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAINPUR
|
MP-35-006-059-001/387
(SAKWAH)
|
1735006000NRG24241220231011684
|
24/12/2023
|
laxmi
|
1735006WL059256
|
laxmi
|
00697
|
BKID0MG1352
|
588
|
588
|
Processed
|
12/03/2024
|
|
664369683
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NAINPUR
|
MP-35-006-059-001/388
(SAKWAH)
|
1735006000NRG24241220231011685
|
24/12/2023
|
sunita marskole
|
1735006WL059256
|
sunita marskole
|
00697
|
BKID0MG1352
|
588
|
588
|
Processed
|
12/03/2024
|
|
664369683
|
|
sunitamarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
NAINPUR
|
MP-35-006-059-001/89
(SAKWAH)
|
1735006000NRG24241220231011689
|
24/12/2023
|
Parvati Masram
|
1735006WL059256
|
Parvati Masram
|
00697
|
BKID0MG1352
|
588
|
588
|
Processed
|
12/03/2024
|
|
664369683
|
|
ParvatiMasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17028
|
17028
|
|
|
|
|
|
|
|
|
226
|
NAINPUR
|
MP-35-006-001-001/202-D
(KHURSIPAR)
|
1735006000NRG24241220231011601
|
24/12/2023
|
Krishna
|
1735006WL059254
|
Krishna
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
664369683
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NAINPUR
|
MP-35-006-001-001/8-B
(KHURSIPAR)
|
1735006000NRG24241220231011612
|
24/12/2023
|
sammo bai
|
1735006WL059254
|
sammo bai
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
664369683
|
|
sammobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NAINPUR
|
MP-35-006-039-001/180
(JAHAR MAU)
|
1735006000NRG24241220231011520
|
24/12/2023
|
urmila
|
1735006WL059252
|
urmila
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NAINPUR
|
MP-35-006-039-001/295
(JAHAR MAU)
|
1735006000NRG24241220231011532
|
24/12/2023
|
priti
|
1735006WL059252
|
priti
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NAINPUR
|
MP-35-006-039-001/373
(JAHAR MAU)
|
1735006000NRG24241220231011540
|
24/12/2023
|
Ashok
|
1735006WL059252
|
Ashok
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
231
|
NAINPUR
|
MP-35-006-039-001/378-B
(JAHAR MAU)
|
1735006000NRG24241220231011545
|
24/12/2023
|
Rajanikant
|
1735006WL059252
|
Rajanikant
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664369683
|
|
Rajanikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NAINPUR
|
MP-35-006-058-001/109
(JAIDEPUR)
|
1735006000NRG24241220231011563
|
24/12/2023
|
Budhiya bai
|
1735006WL059253
|
Budhiya bai
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664369683
|
|
Budhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
NAINPUR
|
MP-35-006-058-001/40
(JAIDEPUR)
|
1735006000NRG24241220231011570
|
24/12/2023
|
yashoda
|
1735006WL059253
|
yashoda
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664369683
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
NAINPUR
|
MP-35-006-058-002/40
(JAIDEPUR)
|
1735006000NRG24241220231011587
|
24/12/2023
|
savitri
|
1735006WL059253
|
savitri
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664369683
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
NAINPUR
|
MP-35-006-059-001/213
(SAKWAH)
|
1735006000NRG24241220231011675
|
24/12/2023
|
NANBAI
|
1735006WL059256
|
NANBAI
|
00697
|
BKID0NAMRGB
|
392
|
392
|
Processed
|
12/03/2024
|
|
664369683
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NAINPUR
|
MP-35-006-059-001/23
(SAKWAH)
|
1735006000NRG24241220231011677
|
24/12/2023
|
SUKHCHAIN MARSKOLE
|
1735006WL059256
|
SUKHCHAIN MARSKOLE
|
00697
|
BKID0NAMRGB
|
392
|
392
|
Processed
|
12/03/2024
|
|
664369683
|
|
SUKHCHAINMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
NAINPUR
|
MP-35-006-059-001/261
(SAKWAH)
|
1735006000NRG24241220231011682
|
24/12/2023
|
ASHA DHURVEY
|
1735006WL059256
|
ASHA DHURVEY
|
00697
|
BKID0NAMRGB
|
588
|
588
|
Processed
|
12/03/2024
|
|
664369683
|
|
ASHADHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
NAINPUR
|
MP-35-006-059-001/262-A
(SAKWAH)
|
1735006000NRG24241220231011683
|
24/12/2023
|
Laxmi
|
1735006WL059256
|
Laxmi
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
664369683
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
NAINPUR
|
MP-35-006-059-001/89
(SAKWAH)
|
1735006000NRG24241220231011688
|
24/12/2023
|
Mahasingh
|
1735006WL059256
|
Mahasingh
|
00697
|
BKID0NAMRGB
|
588
|
588
|
Processed
|
12/03/2024
|
|
664369683
|
|
Mahasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
NAINPUR
|
MP-35-006-067-001/162
(SARRAPIPARIYA)
|
1735006000NRG24241220231011507
|
24/12/2023
|
foola bai
|
1735006WL059251
|
foola bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664369683
|
|
foolabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
NAINPUR
|
MP-35-006-067-001/164
(SARRAPIPARIYA)
|
1735006000NRG24241220231011509
|
24/12/2023
|
ramkumari
|
1735006WL059251
|
ramkumari
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
NAINPUR
|
MP-35-006-067-001/98
(SARRAPIPARIYA)
|
1735006000NRG24241220231011516
|
24/12/2023
|
parvati
|
1735006WL059251
|
parvati
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664369683
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16780
|
16780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262270
|
262270
|
|
|
|
|
|
|
|