|
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-35-006-039-002/56-B
(JAHAR MAU)
|
1735006039NRG24301220231053799
|
31/12/2023
|
satyawati
|
1735006039WL060606
|
satyawati
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
satyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-004-001/102-A
(PIPARIYA)
|
1735006000NRG24311220231055676
|
31/12/2023
|
Samarbati
|
1735006WL060658
|
Samarbati
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
Samarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-004-001/108-A
(PIPARIYA)
|
1735006000NRG24311220231055677
|
31/12/2023
|
Santlal
|
1735006WL060658
|
Santlal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
Santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-004-001/109-A
(PIPARIYA)
|
1735006000NRG24311220231055678
|
31/12/2023
|
Silochna
|
1735006WL060658
|
Silochna
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
Silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-004-001/112-A
(PIPARIYA)
|
1735006000NRG24311220231055679
|
31/12/2023
|
RESHMA
|
1735006WL060658
|
RESHMA
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
RESHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-004-001/115
(PIPARIYA)
|
1735006000NRG24311220231055680
|
31/12/2023
|
santulal
|
1735006WL060658
|
santulal
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685288444
|
|
santulal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-004-001/115
(PIPARIYA)
|
1735006000NRG24311220231055681
|
31/12/2023
|
Savbati
|
1735006WL060658
|
Savbati
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
13/03/2024
|
|
685288444
|
|
Savbati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-004-001/115-A
(PIPARIYA)
|
1735006000NRG24311220231055682
|
31/12/2023
|
Rakesh
|
1735006WL060658
|
Rakesh
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685288444
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-004-001/121-A
(PIPARIYA)
|
1735006000NRG24311220231055683
|
31/12/2023
|
UMESH
|
1735006WL060658
|
UMESH
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-004-001/132
(PIPARIYA)
|
1735006000NRG24311220231055684
|
31/12/2023
|
Vipat
|
1735006WL060658
|
Vipat
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
13/03/2024
|
|
685288444
|
|
Vipat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-004-001/133
(PIPARIYA)
|
1735006000NRG24311220231055685
|
31/12/2023
|
Sevkali
|
1735006WL060658
|
Sevkali
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685288444
|
|
Sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-004-001/143
(PIPARIYA)
|
1735006000NRG24311220231055686
|
31/12/2023
|
SANGITA
|
1735006WL060658
|
SANGITA
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
13/03/2024
|
|
685288444
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-004-001/17
(PIPARIYA)
|
1735006000NRG24311220231055687
|
31/12/2023
|
Basanti
|
1735006WL060658
|
Basanti
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-004-001/35
(PIPARIYA)
|
1735006000NRG24311220231055688
|
31/12/2023
|
SHIVRATIYA
|
1735006WL060658
|
SHIVRATIYA
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
SHIVRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-004-001/38
(PIPARIYA)
|
1735006000NRG24311220231055689
|
31/12/2023
|
Giya bai
|
1735006WL060658
|
Giya bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
Giyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-004-001/38-a
(PIPARIYA)
|
1735006000NRG24311220231055690
|
31/12/2023
|
SHYAM
|
1735006WL060658
|
SHYAM
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-004-001/51-A
(PIPARIYA)
|
1735006000NRG24311220231055691
|
31/12/2023
|
SEEMA
|
1735006WL060658
|
SEEMA
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
13/03/2024
|
|
685288444
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-004-001/56
(PIPARIYA)
|
1735006000NRG24311220231055692
|
31/12/2023
|
SAJNO
|
1735006WL060658
|
SAJNO
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
SAJNO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-004-001/57-a
(PIPARIYA)
|
1735006000NRG24311220231055693
|
31/12/2023
|
BINITA
|
1735006WL060658
|
BINITA
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
BINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-004-001/58
(PIPARIYA)
|
1735006000NRG24311220231055694
|
31/12/2023
|
Antiya
|
1735006WL060658
|
Antiya
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
13/03/2024
|
|
685288444
|
|
Antiya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-004-001/58-A
(PIPARIYA)
|
1735006000NRG24311220231055695
|
31/12/2023
|
Ghanshyam
|
1735006WL060658
|
Ghanshyam
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-004-001/69
(PIPARIYA)
|
1735006000NRG24311220231055696
|
31/12/2023
|
munna
|
1735006WL060658
|
munna
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
13/03/2024
|
|
685288444
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-004-001/73-A
(PIPARIYA)
|
1735006000NRG24311220231055697
|
31/12/2023
|
IDAM SINGARAM
|
1735006WL060658
|
IDAM SINGARAM
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
IDAMSINGARAM
|
INDUSIND BANK(607189)
|
|
24
|
NAINPUR
|
MP-35-006-004-001/81
(PIPARIYA)
|
1735006000NRG24311220231055698
|
31/12/2023
|
Chironja
|
1735006WL060658
|
Chironja
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
Chironja
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-004-001/89
(PIPARIYA)
|
1735006000NRG24311220231055699
|
31/12/2023
|
SHANTI
|
1735006WL060658
|
SHANTI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-004-001/90
(PIPARIYA)
|
1735006000NRG24311220231055700
|
31/12/2023
|
RAVAN
|
1735006WL060658
|
RAVAN
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
RAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-004-001/90-A
(PIPARIYA)
|
1735006000NRG24311220231055701
|
31/12/2023
|
RADHEEKA INWATI
|
1735006WL060658
|
RADHEEKA INWATI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
RADHEEKAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-064-003/130
(BHAINSWAHI)
|
1735006000NRG24311220231055539
|
31/12/2023
|
mathan
|
1735006WL060650
|
mathan
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
13/03/2024
|
|
685288444
|
|
mathan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-064-003/132
(BHAINSWAHI)
|
1735006000NRG24311220231055540
|
31/12/2023
|
rajkumari maravi
|
1735006WL060650
|
rajkumari maravi
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
13/03/2024
|
|
685288444
|
|
rajkumarimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30990
|
30990
|
|
|
|
|
|
|
|
|
30
|
NAINPUR
|
MP-35-006-008-004/31-A
(ATRIYA)
|
1735006000NRG24311220231055616
|
31/12/2023
|
rosan
|
1735006WL060654
|
rosan
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
rosan
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAINPUR
|
MP-35-006-012-001/125
(GONJHI)
|
1735006000NRG24311220231055630
|
31/12/2023
|
Nandkumar
|
1735006WL060656
|
Nandkumar
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685288444
|
|
Nandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-031-001/112
(MAKKE)
|
1735006000NRG24311220231055543
|
31/12/2023
|
sankuriya
|
1735006WL060651
|
sankuriya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
sankuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-031-001/141-A
(MAKKE)
|
1735006000NRG24311220231055544
|
31/12/2023
|
Pinni Bai
|
1735006WL060651
|
Pinni Bai
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
PinniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-031-001/149
(MAKKE)
|
1735006000NRG24311220231055547
|
31/12/2023
|
sakun
|
1735006WL060651
|
sakun
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-031-001/174-A
(MAKKE)
|
1735006000NRG24311220231055548
|
31/12/2023
|
Anusuiya Bai
|
1735006WL060651
|
Anusuiya Bai
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
AnusuiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-031-001/207
(MAKKE)
|
1735006000NRG24311220231055550
|
31/12/2023
|
rajeshari
|
1735006WL060651
|
rajeshari
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685288444
|
|
rajeshari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-031-001/21
(MAKKE)
|
1735006000NRG24311220231055551
|
31/12/2023
|
munni
|
1735006WL060651
|
munni
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-031-001/25
(MAKKE)
|
1735006000NRG24311220231055554
|
31/12/2023
|
putro
|
1735006WL060651
|
putro
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
putro
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-031-001/257
(MAKKE)
|
1735006000NRG24311220231055555
|
31/12/2023
|
radha
|
1735006WL060651
|
radha
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-031-001/26
(MAKKE)
|
1735006000NRG24311220231055556
|
31/12/2023
|
lachho
|
1735006WL060651
|
lachho
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
lachho
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-031-001/262
(MAKKE)
|
1735006000NRG24311220231055557
|
31/12/2023
|
mamtta bai bhanwre
|
1735006WL060651
|
mamtta bai bhanwre
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
mamttabaibhanwre
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-031-001/279
(MAKKE)
|
1735006000NRG24311220231055559
|
31/12/2023
|
dasiya
|
1735006WL060651
|
dasiya
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685288444
|
|
dasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAINPUR
|
MP-35-006-031-001/287-A
(MAKKE)
|
1735006000NRG24311220231055560
|
31/12/2023
|
ratrani
|
1735006WL060651
|
ratrani
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
ratrani
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-031-001/309-A
(MAKKE)
|
1735006000NRG24311220231055561
|
31/12/2023
|
rajani
|
1735006WL060651
|
rajani
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685288444
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAINPUR
|
MP-35-006-031-001/31
(MAKKE)
|
1735006000NRG24311220231055562
|
31/12/2023
|
Asarwati Bhanwre
|
1735006WL060651
|
Asarwati Bhanwre
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
AsarwatiBhanwre
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-031-001/320-A
(MAKKE)
|
1735006000NRG24311220231055563
|
31/12/2023
|
parmila sahu
|
1735006WL060651
|
parmila sahu
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685288444
|
|
parmilasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-031-001/336
(MAKKE)
|
1735006000NRG24311220231055565
|
31/12/2023
|
Punaram Parte
|
1735006WL060651
|
Punaram Parte
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
PunaramParte
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-031-001/336-A
(MAKKE)
|
1735006000NRG24311220231055566
|
31/12/2023
|
nomi bai
|
1735006WL060651
|
nomi bai
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
nomibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-031-001/336-B
(MAKKE)
|
1735006000NRG24311220231055567
|
31/12/2023
|
sadhna bhavre
|
1735006WL060651
|
sadhna bhavre
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
sadhnabhavre
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-031-001/73
(MAKKE)
|
1735006000NRG24311220231055570
|
31/12/2023
|
siyabai
|
1735006WL060651
|
siyabai
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685288444
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-031-001/95
(MAKKE)
|
1735006000NRG24311220231055571
|
31/12/2023
|
Shyamwati Sahu
|
1735006WL060651
|
Shyamwati Sahu
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
ShyamwatiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-054-001/282
(ISHWARPUR)
|
1735006000NRG24311220231055661
|
31/12/2023
|
SHIVKUMARI THAKUR
|
1735006WL060657
|
SHIVKUMARI THAKUR
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685288444
|
|
SHIVKUMARITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-064-003/49
(BHAINSWAHI)
|
1735006000NRG24311220231055541
|
31/12/2023
|
RAMKALI
|
1735006WL060650
|
RAMKALI
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
13/03/2024
|
|
685288444
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-071-001/104
(DELHA)
|
1735006000NRG24311220231055618
|
31/12/2023
|
INDER
|
1735006WL060655
|
INDER
|
00089
|
CBIN0281789
|
420
|
420
|
Processed
|
13/03/2024
|
|
685288444
|
|
INDER
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-071-001/106
(DELHA)
|
1735006000NRG24311220231055620
|
31/12/2023
|
Seetaram
|
1735006WL060655
|
Seetaram
|
00089
|
CBIN0281789
|
420
|
420
|
Processed
|
13/03/2024
|
|
685288444
|
|
Seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-071-001/148
(DELHA)
|
1735006000NRG24311220231055622
|
31/12/2023
|
Bhagbati
|
1735006WL060655
|
Bhagbati
|
00089
|
CBIN0281789
|
420
|
420
|
Processed
|
13/03/2024
|
|
685288444
|
|
Bhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-071-001/151
(DELHA)
|
1735006000NRG24311220231055623
|
31/12/2023
|
Sukhram
|
1735006WL060655
|
Sukhram
|
00089
|
CBIN0281789
|
420
|
420
|
Processed
|
13/03/2024
|
|
685288444
|
|
Sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-071-001/177-A
(DELHA)
|
1735006000NRG24311220231055624
|
31/12/2023
|
Budhram
|
1735006WL060655
|
Budhram
|
00089
|
CBIN0281789
|
420
|
420
|
Processed
|
13/03/2024
|
|
685288444
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-071-001/227-A
(DELHA)
|
1735006000NRG24311220231055626
|
31/12/2023
|
sangeeta
|
1735006WL060655
|
sangeeta
|
00089
|
CBIN0281789
|
420
|
420
|
Processed
|
13/03/2024
|
|
685288444
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-071-001/38
(DELHA)
|
1735006000NRG24311220231055627
|
31/12/2023
|
RAJESH BHANWARE
|
1735006WL060655
|
RAJESH BHANWARE
|
00089
|
CBIN0281789
|
420
|
420
|
Processed
|
13/03/2024
|
|
685288444
|
|
RAJESHBHANWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-071-001/76
(DELHA)
|
1735006000NRG24311220231055628
|
31/12/2023
|
MILLU
|
1735006WL060655
|
MILLU
|
00089
|
CBIN0281789
|
420
|
420
|
Processed
|
13/03/2024
|
|
685288444
|
|
MILLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
62
|
NAINPUR
|
MP-35-006-054-001/123-A
(ISHWARPUR)
|
1735006000NRG24311220231055652
|
31/12/2023
|
SURESH
|
1735006WL060657
|
SURESH
|
00152
|
HDFC0002713
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
63
|
NAINPUR
|
MP-35-006-039-001/407-A
(JAHAR MAU)
|
1735006039NRG24301220231053785
|
31/12/2023
|
Amita
|
1735006039WL060606
|
Amita
|
00176
|
IDIB000C595
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
Amita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
64
|
NAINPUR
|
MP-35-006-008-001/203-B
(ATRIYA)
|
1735006000NRG24311220231055602
|
31/12/2023
|
DINESH
|
1735006WL060654
|
DINESH
|
00354
|
PUNB0031000
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
65
|
NAINPUR
|
MP-35-006-008-001/104
(ATRIYA)
|
1735006008NRG24311220231055581
|
31/12/2023
|
Shyam
|
1735006008WL060653
|
Shyam
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685288444
|
|
Shyam
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAINPUR
|
MP-35-006-008-001/104
(ATRIYA)
|
1735006008NRG24311220231055582
|
31/12/2023
|
sunita
|
1735006008WL060653
|
sunita
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685288444
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAINPUR
|
MP-35-006-008-001/119-A
(ATRIYA)
|
1735006008NRG24311220231055583
|
31/12/2023
|
rajkumari
|
1735006008WL060653
|
rajkumari
|
00415
|
SBIN0002876
|
220
|
220
|
Processed
|
13/03/2024
|
|
685288444
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAINPUR
|
MP-35-006-008-001/119-A
(ATRIYA)
|
1735006000NRG24311220231055589
|
31/12/2023
|
Seema
|
1735006WL060654
|
Seema
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
13/03/2024
|
|
685288444
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAINPUR
|
MP-35-006-008-001/129-A
(ATRIYA)
|
1735006000NRG24311220231055591
|
31/12/2023
|
Sarswati Dhurve
|
1735006WL060654
|
Sarswati Dhurve
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
SarswatiDhurve
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAINPUR
|
MP-35-006-008-001/133
(ATRIYA)
|
1735006000NRG24311220231055592
|
31/12/2023
|
jhadu
|
1735006WL060654
|
jhadu
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
jhadu
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAINPUR
|
MP-35-006-008-001/133
(ATRIYA)
|
1735006000NRG24311220231055593
|
31/12/2023
|
sushmita
|
1735006WL060654
|
sushmita
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
sushmita
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAINPUR
|
MP-35-006-008-001/138-B
(ATRIYA)
|
1735006008NRG24311220231055585
|
31/12/2023
|
harilal
|
1735006008WL060653
|
harilal
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685288444
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAINPUR
|
MP-35-006-008-001/138-B
(ATRIYA)
|
1735006008NRG24311220231055584
|
31/12/2023
|
raito
|
1735006008WL060653
|
raito
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685288444
|
|
raito
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAINPUR
|
MP-35-006-008-001/140
(ATRIYA)
|
1735006008NRG24311220231055586
|
31/12/2023
|
SHANTI
|
1735006008WL060653
|
SHANTI
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685288444
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAINPUR
|
MP-35-006-008-001/142
(ATRIYA)
|
1735006008NRG24311220231055587
|
31/12/2023
|
MULIYA BAI
|
1735006008WL060653
|
MULIYA BAI
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685288444
|
|
MULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAINPUR
|
MP-35-006-008-001/15
(ATRIYA)
|
1735006008NRG24311220231055588
|
31/12/2023
|
chetibai
|
1735006008WL060653
|
chetibai
|
00415
|
SBIN0002876
|
220
|
220
|
Processed
|
13/03/2024
|
|
685288444
|
|
chetibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAINPUR
|
MP-35-006-008-001/162
(ATRIYA)
|
1735006000NRG24311220231055594
|
31/12/2023
|
shyama
|
1735006WL060654
|
shyama
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAINPUR
|
MP-35-006-008-001/168
(ATRIYA)
|
1735006000NRG24311220231055595
|
31/12/2023
|
anupsing
|
1735006WL060654
|
anupsing
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
anupsing
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAINPUR
|
MP-35-006-008-001/169
(ATRIYA)
|
1735006000NRG24311220231055596
|
31/12/2023
|
Topsing
|
1735006WL060654
|
Topsing
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
Topsing
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAINPUR
|
MP-35-006-008-001/170
(ATRIYA)
|
1735006000NRG24311220231055597
|
31/12/2023
|
fagan lal
|
1735006WL060654
|
fagan lal
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685288444
|
|
faganlal
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAINPUR
|
MP-35-006-008-001/176-B
(ATRIYA)
|
1735006000NRG24311220231055598
|
31/12/2023
|
Rampyari
|
1735006WL060654
|
Rampyari
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAINPUR
|
MP-35-006-008-001/177-A
(ATRIYA)
|
1735006000NRG24311220231055599
|
31/12/2023
|
mukesh
|
1735006WL060654
|
mukesh
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAINPUR
|
MP-35-006-008-001/20-C
(ATRIYA)
|
1735006000NRG24311220231055600
|
31/12/2023
|
SURENDRA KUMAR PRAJAPATI
|
1735006WL060654
|
SURENDRA KUMAR PRAJAPATI
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
SURENDRAKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAINPUR
|
MP-35-006-008-001/20-C
(ATRIYA)
|
1735006000NRG24311220231055601
|
31/12/2023
|
Vineeta Prajapati
|
1735006WL060654
|
Vineeta Prajapati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
VineetaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAINPUR
|
MP-35-006-008-001/241
(ATRIYA)
|
1735006000NRG24311220231055603
|
31/12/2023
|
mangalwati
|
1735006WL060654
|
mangalwati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
mangalwati
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAINPUR
|
MP-35-006-008-001/34
(ATRIYA)
|
1735006000NRG24311220231055604
|
31/12/2023
|
amarwati
|
1735006WL060654
|
amarwati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
amarwati
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAINPUR
|
MP-35-006-008-001/47
(ATRIYA)
|
1735006000NRG24311220231055605
|
31/12/2023
|
MAINIYA
|
1735006WL060654
|
MAINIYA
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
MAINIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAINPUR
|
MP-35-006-008-001/51-C
(ATRIYA)
|
1735006000NRG24311220231055606
|
31/12/2023
|
Mamta
|
1735006WL060654
|
Mamta
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAINPUR
|
MP-35-006-008-001/51-C
(ATRIYA)
|
1735006000NRG24311220231055607
|
31/12/2023
|
Somti
|
1735006WL060654
|
Somti
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
Somti
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAINPUR
|
MP-35-006-008-001/53
(ATRIYA)
|
1735006000NRG24311220231055609
|
31/12/2023
|
Radha
|
1735006WL060654
|
Radha
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAINPUR
|
MP-35-006-008-001/53
(ATRIYA)
|
1735006000NRG24311220231055608
|
31/12/2023
|
rajkumar
|
1735006WL060654
|
rajkumar
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAINPUR
|
MP-35-006-008-001/58
(ATRIYA)
|
1735006000NRG24311220231055610
|
31/12/2023
|
manju
|
1735006WL060654
|
manju
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAINPUR
|
MP-35-006-008-001/60-A
(ATRIYA)
|
1735006000NRG24311220231055611
|
31/12/2023
|
santosh
|
1735006WL060654
|
santosh
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAINPUR
|
MP-35-006-008-001/63-B
(ATRIYA)
|
1735006000NRG24311220231055612
|
31/12/2023
|
vidhya
|
1735006WL060654
|
vidhya
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685288444
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAINPUR
|
MP-35-006-008-002/146
(ATRIYA)
|
1735006000NRG24311220231055614
|
31/12/2023
|
amarshing
|
1735006WL060654
|
amarshing
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
amarshing
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAINPUR
|
MP-35-006-008-002/47-A
(ATRIYA)
|
1735006000NRG24311220231055615
|
31/12/2023
|
lalita
|
1735006WL060654
|
lalita
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAINPUR
|
MP-35-006-008-004/31-B
(ATRIYA)
|
1735006000NRG24311220231055617
|
31/12/2023
|
AJIT KUMAR
|
1735006WL060654
|
AJIT KUMAR
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
AJITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAINPUR
|
MP-35-006-012-001/108
(GONJHI)
|
1735006000NRG24311220231055705
|
31/12/2023
|
HARCHHAT
|
1735006WL060660
|
HARCHHAT
|
00415
|
SBIN0002876
|
442
|
442
|
Processed
|
13/03/2024
|
|
685288444
|
|
HARCHHAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAINPUR
|
MP-35-006-012-001/108
(GONJHI)
|
1735006000NRG24311220231055704
|
31/12/2023
|
jhamuu
|
1735006WL060660
|
jhamuu
|
00415
|
SBIN0002876
|
442
|
442
|
Processed
|
13/03/2024
|
|
685288444
|
|
jhamuu
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAINPUR
|
MP-35-006-012-001/113
(GONJHI)
|
1735006000NRG24311220231055706
|
31/12/2023
|
bela
|
1735006WL060660
|
bela
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685288444
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAINPUR
|
MP-35-006-012-001/113
(GONJHI)
|
1735006000NRG24311220231055707
|
31/12/2023
|
RAVARAM JANGHELA
|
1735006WL060660
|
RAVARAM JANGHELA
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685288444
|
|
RAVARAMJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAINPUR
|
MP-35-006-012-001/116
(GONJHI)
|
1735006000NRG24311220231055708
|
31/12/2023
|
vati
|
1735006WL060660
|
vati
|
00415
|
SBIN0002876
|
442
|
442
|
Processed
|
13/03/2024
|
|
685288444
|
|
vati
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAINPUR
|
MP-35-006-012-001/125-A
(GONJHI)
|
1735006000NRG24311220231055631
|
31/12/2023
|
ASHA BAI MARAVI
|
1735006WL060656
|
ASHA BAI MARAVI
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685288444
|
|
ASHABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAINPUR
|
MP-35-006-012-001/25
(GONJHI)
|
1735006000NRG24311220231055632
|
31/12/2023
|
Seeta
|
1735006WL060656
|
Seeta
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685288444
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAINPUR
|
MP-35-006-012-001/3-D
(GONJHI)
|
1735006000NRG24311220231055633
|
31/12/2023
|
SAVITA
|
1735006WL060656
|
SAVITA
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
13/03/2024
|
|
685288444
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAINPUR
|
MP-35-006-012-001/46
(GONJHI)
|
1735006000NRG24311220231055634
|
31/12/2023
|
ram lal
|
1735006WL060656
|
ram lal
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685288444
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAINPUR
|
MP-35-006-012-001/49
(GONJHI)
|
1735006000NRG24311220231055635
|
31/12/2023
|
neetu
|
1735006WL060656
|
neetu
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685288444
|
|
neetu
|
INDUSIND BANK(607189)
|
|
108
|
NAINPUR
|
MP-35-006-012-001/501-B
(GONJHI)
|
1735006000NRG24311220231055637
|
31/12/2023
|
ARCHANA UIKEY
|
1735006WL060656
|
ARCHANA UIKEY
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
13/03/2024
|
|
685288444
|
|
ARCHANAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAINPUR
|
MP-35-006-012-001/502
(GONJHI)
|
1735006000NRG24311220231055638
|
31/12/2023
|
tara bai
|
1735006WL060656
|
tara bai
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685288444
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAINPUR
|
MP-35-006-012-001/509
(GONJHI)
|
1735006000NRG24311220231055639
|
31/12/2023
|
gangotri
|
1735006WL060656
|
gangotri
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685288444
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAINPUR
|
MP-35-006-012-001/81-A
(GONJHI)
|
1735006000NRG24311220231055709
|
31/12/2023
|
devki
|
1735006WL060660
|
devki
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
13/03/2024
|
|
685288444
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAINPUR
|
MP-35-006-031-001/143
(MAKKE)
|
1735006000NRG24311220231055545
|
31/12/2023
|
sarita
|
1735006WL060651
|
sarita
|
00415
|
SBIN0002876
|
420
|
420
|
Processed
|
13/03/2024
|
|
685288444
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAINPUR
|
MP-35-006-031-001/145
(MAKKE)
|
1735006000NRG24311220231055546
|
31/12/2023
|
Binni
|
1735006WL060651
|
Binni
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
Binni
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAINPUR
|
MP-35-006-031-001/205-A
(MAKKE)
|
1735006000NRG24311220231055549
|
31/12/2023
|
Anita bai
|
1735006WL060651
|
Anita bai
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAINPUR
|
MP-35-006-031-001/227
(MAKKE)
|
1735006000NRG24311220231055552
|
31/12/2023
|
sunita
|
1735006WL060651
|
sunita
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAINPUR
|
MP-35-006-031-001/248
(MAKKE)
|
1735006000NRG24311220231055553
|
31/12/2023
|
ajay
|
1735006WL060651
|
ajay
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NAINPUR
|
MP-35-006-031-001/263
(MAKKE)
|
1735006000NRG24311220231055558
|
31/12/2023
|
saroj
|
1735006WL060651
|
saroj
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAINPUR
|
MP-35-006-031-001/320-B
(MAKKE)
|
1735006000NRG24311220231055564
|
31/12/2023
|
jayanti sahu
|
1735006WL060651
|
jayanti sahu
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685288444
|
|
jayantisahu
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAINPUR
|
MP-35-006-031-001/48
(MAKKE)
|
1735006000NRG24311220231055568
|
31/12/2023
|
virso
|
1735006WL060651
|
virso
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
virso
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAINPUR
|
MP-35-006-031-001/73
(MAKKE)
|
1735006000NRG24311220231055569
|
31/12/2023
|
manti
|
1735006WL060651
|
manti
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685288444
|
|
manti
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAINPUR
|
MP-35-006-054-001/112-A
(ISHWARPUR)
|
1735006000NRG24311220231055640
|
31/12/2023
|
Antiya
|
1735006WL060657
|
Antiya
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685288444
|
|
Antiya
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAINPUR
|
MP-35-006-054-001/113
(ISHWARPUR)
|
1735006000NRG24311220231055641
|
31/12/2023
|
sukhamaniya
|
1735006WL060657
|
sukhamaniya
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
sukhamaniya
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAINPUR
|
MP-35-006-054-001/114
(ISHWARPUR)
|
1735006000NRG24311220231055642
|
31/12/2023
|
Chotti bai
|
1735006WL060657
|
Chotti bai
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
Chottibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAINPUR
|
MP-35-006-054-001/114-A
(ISHWARPUR)
|
1735006000NRG24311220231055643
|
31/12/2023
|
mamta bai
|
1735006WL060657
|
mamta bai
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAINPUR
|
MP-35-006-054-001/115
(ISHWARPUR)
|
1735006000NRG24311220231055644
|
31/12/2023
|
seetabai
|
1735006WL060657
|
seetabai
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAINPUR
|
MP-35-006-054-001/116-A
(ISHWARPUR)
|
1735006000NRG24311220231055645
|
31/12/2023
|
Bhujalibai
|
1735006WL060657
|
Bhujalibai
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685288444
|
|
Bhujalibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAINPUR
|
MP-35-006-054-001/117
(ISHWARPUR)
|
1735006000NRG24311220231055646
|
31/12/2023
|
Brajrani
|
1735006WL060657
|
Brajrani
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
Brajrani
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAINPUR
|
MP-35-006-054-001/117-B
(ISHWARPUR)
|
1735006000NRG24311220231055647
|
31/12/2023
|
janki
|
1735006WL060657
|
janki
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAINPUR
|
MP-35-006-054-001/120-A
(ISHWARPUR)
|
1735006000NRG24311220231055648
|
31/12/2023
|
DHANSINGH THAKUR
|
1735006WL060657
|
DHANSINGH THAKUR
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
DHANSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAINPUR
|
MP-35-006-054-001/122
(ISHWARPUR)
|
1735006000NRG24311220231055650
|
31/12/2023
|
sushma
|
1735006WL060657
|
sushma
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAINPUR
|
MP-35-006-054-001/122
(ISHWARPUR)
|
1735006000NRG24311220231055649
|
31/12/2023
|
Teerath
|
1735006WL060657
|
Teerath
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
Teerath
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAINPUR
|
MP-35-006-054-001/123
(ISHWARPUR)
|
1735006000NRG24311220231055651
|
31/12/2023
|
BHANA
|
1735006WL060657
|
BHANA
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
BHANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAINPUR
|
MP-35-006-054-001/124-A
(ISHWARPUR)
|
1735006000NRG24311220231055653
|
31/12/2023
|
PARVATI
|
1735006WL060657
|
PARVATI
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAINPUR
|
MP-35-006-054-001/127
(ISHWARPUR)
|
1735006000NRG24311220231055654
|
31/12/2023
|
roopram
|
1735006WL060657
|
roopram
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
roopram
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAINPUR
|
MP-35-006-054-001/128
(ISHWARPUR)
|
1735006000NRG24311220231055655
|
31/12/2023
|
Dhanoti
|
1735006WL060657
|
Dhanoti
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
Dhanoti
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAINPUR
|
MP-35-006-054-001/14-A
(ISHWARPUR)
|
1735006000NRG24311220231055656
|
31/12/2023
|
syamwati
|
1735006WL060657
|
syamwati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
syamwati
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAINPUR
|
MP-35-006-054-001/140
(ISHWARPUR)
|
1735006000NRG24311220231055657
|
31/12/2023
|
premabai
|
1735006WL060657
|
premabai
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
premabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAINPUR
|
MP-35-006-054-001/229
(ISHWARPUR)
|
1735006000NRG24311220231055658
|
31/12/2023
|
asha
|
1735006WL060657
|
asha
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
13/03/2024
|
|
685288444
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAINPUR
|
MP-35-006-054-001/242
(ISHWARPUR)
|
1735006000NRG24311220231055659
|
31/12/2023
|
budheya
|
1735006WL060657
|
budheya
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685288444
|
|
budheya
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-054-001/278
(ISHWARPUR)
|
1735006000NRG24311220231055660
|
31/12/2023
|
siya bai parte
|
1735006WL060657
|
siya bai parte
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
siyabaiparte
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAINPUR
|
MP-35-006-054-001/29
(ISHWARPUR)
|
1735006000NRG24311220231055662
|
31/12/2023
|
sukhwati
|
1735006WL060657
|
sukhwati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAINPUR
|
MP-35-006-054-001/57-A
(ISHWARPUR)
|
1735006000NRG24311220231055665
|
31/12/2023
|
PARWATI
|
1735006WL060657
|
PARWATI
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685288444
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAINPUR
|
MP-35-006-054-001/57-A
(ISHWARPUR)
|
1735006000NRG24311220231055664
|
31/12/2023
|
VIJAY KUMAR
|
1735006WL060657
|
VIJAY KUMAR
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685288444
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAINPUR
|
MP-35-006-054-001/57-B
(ISHWARPUR)
|
1735006000NRG24311220231055666
|
31/12/2023
|
Revti
|
1735006WL060657
|
Revti
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
Revti
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAINPUR
|
MP-35-006-054-001/58
(ISHWARPUR)
|
1735006000NRG24311220231055667
|
31/12/2023
|
shigare
|
1735006WL060657
|
shigare
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
shigare
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAINPUR
|
MP-35-006-054-001/59
(ISHWARPUR)
|
1735006000NRG24311220231055668
|
31/12/2023
|
ramwati
|
1735006WL060657
|
ramwati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAINPUR
|
MP-35-006-054-001/6
(ISHWARPUR)
|
1735006000NRG24311220231055669
|
31/12/2023
|
haresing
|
1735006WL060657
|
haresing
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
haresing
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAINPUR
|
MP-35-006-054-001/7
(ISHWARPUR)
|
1735006000NRG24311220231055670
|
31/12/2023
|
Lila bai
|
1735006WL060657
|
Lila bai
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAINPUR
|
MP-35-006-054-001/71
(ISHWARPUR)
|
1735006000NRG24311220231055671
|
31/12/2023
|
sarswati
|
1735006WL060657
|
sarswati
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685288444
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAINPUR
|
MP-35-006-054-001/88
(ISHWARPUR)
|
1735006000NRG24311220231055673
|
31/12/2023
|
parwati
|
1735006WL060657
|
parwati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAINPUR
|
MP-35-006-054-001/9
(ISHWARPUR)
|
1735006000NRG24311220231055674
|
31/12/2023
|
Sandhya Thakur
|
1735006WL060657
|
Sandhya Thakur
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
SandhyaThakur
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAINPUR
|
MP-35-006-054-001/9-B
(ISHWARPUR)
|
1735006000NRG24311220231055675
|
31/12/2023
|
Ranjana
|
1735006WL060657
|
Ranjana
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685288444
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAINPUR
|
MP-35-006-064-003/90-C
(BHAINSWAHI)
|
1735006000NRG24311220231055542
|
31/12/2023
|
KRANTI MARAVI
|
1735006WL060650
|
KRANTI MARAVI
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
13/03/2024
|
|
685288444
|
|
KRANTIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAINPUR
|
MP-35-006-071-001/105-A
(DELHA)
|
1735006000NRG24311220231055619
|
31/12/2023
|
CHOTI BAI
|
1735006WL060655
|
CHOTI BAI
|
00415
|
SBIN0002876
|
420
|
420
|
Processed
|
13/03/2024
|
|
685288444
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102254
|
102254
|
|
|
|
|
|
|
|
|
155
|
NAINPUR
|
MP-35-006-008-001/125-B
(ATRIYA)
|
1735006000NRG24311220231055590
|
31/12/2023
|
SARASWATI SAIYAM
|
1735006WL060654
|
SARASWATI SAIYAM
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685288444
|
|
SARASWATISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-039-001/164
(JAHAR MAU)
|
1735006039NRG24301220231053764
|
31/12/2023
|
abhilash
|
1735006039WL060606
|
abhilash
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
abhilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NAINPUR
|
MP-35-006-039-001/168
(JAHAR MAU)
|
1735006039NRG24301220231053765
|
31/12/2023
|
samaro
|
1735006039WL060606
|
samaro
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
13/03/2024
|
|
685288444
|
|
samaro
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAINPUR
|
MP-35-006-039-001/172
(JAHAR MAU)
|
1735006039NRG24301220231053766
|
31/12/2023
|
GANGA SINGRAHA
|
1735006039WL060606
|
GANGA SINGRAHA
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
13/03/2024
|
|
685288444
|
|
GANGASINGRAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NAINPUR
|
MP-35-006-039-001/190-B
(JAHAR MAU)
|
1735006039NRG24301220231053768
|
31/12/2023
|
Manisha
|
1735006039WL060606
|
Manisha
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAINPUR
|
MP-35-006-039-001/199
(JAHAR MAU)
|
1735006039NRG24301220231053769
|
31/12/2023
|
rajwanti
|
1735006039WL060606
|
rajwanti
|
00415
|
SBIN0013651
|
760
|
760
|
Processed
|
13/03/2024
|
|
685288444
|
|
rajwanti
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAINPUR
|
MP-35-006-039-001/208-B
(JAHAR MAU)
|
1735006039NRG24301220231053770
|
31/12/2023
|
Ambika
|
1735006039WL060606
|
Ambika
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
13/03/2024
|
|
685288444
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAINPUR
|
MP-35-006-039-001/250-B
(JAHAR MAU)
|
1735006039NRG24301220231053773
|
31/12/2023
|
simmu
|
1735006039WL060606
|
simmu
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
simmu
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAINPUR
|
MP-35-006-039-001/277-A
(JAHAR MAU)
|
1735006039NRG24301220231053776
|
31/12/2023
|
basanti
|
1735006039WL060606
|
basanti
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAINPUR
|
MP-35-006-039-001/3-A
(JAHAR MAU)
|
1735006039NRG24301220231053777
|
31/12/2023
|
Rachit Kokadiya
|
1735006039WL060606
|
Rachit Kokadiya
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
RachitKokadiya
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAINPUR
|
MP-35-006-039-001/323-A
(JAHAR MAU)
|
1735006039NRG24301220231053778
|
31/12/2023
|
premlata
|
1735006039WL060606
|
premlata
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAINPUR
|
MP-35-006-039-001/328
(JAHAR MAU)
|
1735006039NRG24301220231053779
|
31/12/2023
|
gnisiya
|
1735006039WL060606
|
gnisiya
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
gnisiya
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAINPUR
|
MP-35-006-039-001/375
(JAHAR MAU)
|
1735006039NRG24301220231053781
|
31/12/2023
|
virendar
|
1735006039WL060606
|
virendar
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
virendar
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
NAINPUR
|
MP-35-006-039-001/402
(JAHAR MAU)
|
1735006039NRG24301220231053784
|
31/12/2023
|
foolwati
|
1735006039WL060606
|
foolwati
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
foolwati
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAINPUR
|
MP-35-006-039-001/48-A
(JAHAR MAU)
|
1735006039NRG24301220231053787
|
31/12/2023
|
nidhi
|
1735006039WL060606
|
nidhi
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAINPUR
|
MP-35-006-039-001/487
(JAHAR MAU)
|
1735006039NRG24301220231053788
|
31/12/2023
|
Rajendra
|
1735006039WL060606
|
Rajendra
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NAINPUR
|
MP-35-006-039-001/510-A
(JAHAR MAU)
|
1735006039NRG24301220231053790
|
31/12/2023
|
jyoti
|
1735006039WL060606
|
jyoti
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAINPUR
|
MP-35-006-039-001/71
(JAHAR MAU)
|
1735006039NRG24301220231053794
|
31/12/2023
|
uma
|
1735006039WL060606
|
uma
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAINPUR
|
MP-35-006-039-001/96
(JAHAR MAU)
|
1735006039NRG24301220231053795
|
31/12/2023
|
Shashi
|
1735006039WL060606
|
Shashi
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAINPUR
|
MP-35-006-039-001/96-B
(JAHAR MAU)
|
1735006039NRG24301220231053796
|
31/12/2023
|
Jamuna
|
1735006039WL060606
|
Jamuna
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
Jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NAINPUR
|
MP-35-006-039-002/44
(JAHAR MAU)
|
1735006039NRG24301220231053798
|
31/12/2023
|
Kabutri
|
1735006039WL060606
|
Kabutri
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
Kabutri
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAINPUR
|
MP-35-006-039-002/44
(JAHAR MAU)
|
1735006039NRG24301220231053797
|
31/12/2023
|
Surendra
|
1735006039WL060606
|
Surendra
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAINPUR
|
MP-35-006-049-001/4-C
(SURKHI)
|
1735006000NRG24311220231055702
|
31/12/2023
|
Mona Nanda
|
1735006WL060659
|
Mona Nanda
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685288444
|
|
MonaNanda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25720
|
25720
|
|
|
|
|
|
|
|
|
178
|
NAINPUR
|
MP-35-006-012-001/115-D
(GONJHI)
|
1735006000NRG24311220231055629
|
31/12/2023
|
Shanti Uikey
|
1735006WL060656
|
Shanti Uikey
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685288444
|
|
ShantiUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
179
|
NAINPUR
|
MP-35-006-008-001/103
(ATRIYA)
|
1735006008NRG24311220231055580
|
31/12/2023
|
nand
|
1735006008WL060653
|
nand
|
00688
|
FINO0001446
|
660
|
660
|
Processed
|
13/03/2024
|
|
685288444
|
|
nand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
180
|
NAINPUR
|
MP-35-006-039-001/4-B
(JAHAR MAU)
|
1735006039NRG24301220231053782
|
31/12/2023
|
SHIVKALI PUSHPKAR
|
1735006039WL060606
|
SHIVKALI PUSHPKAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
SHIVKALIPUSHPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NAINPUR
|
MP-35-006-064-003/120-D
(BHAINSWAHI)
|
1735006000NRG24311220231055538
|
31/12/2023
|
BHAGWATI MARAVI
|
1735006WL060650
|
BHAGWATI MARAVI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/03/2024
|
|
685288444
|
|
BHAGWATIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NAINPUR
|
MP-35-006-064-003/120-D
(BHAINSWAHI)
|
1735006000NRG24311220231055537
|
31/12/2023
|
TULSIRAM MARAVI
|
1735006WL060650
|
TULSIRAM MARAVI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/03/2024
|
|
685288444
|
|
TULSIRAMMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
183
|
NAINPUR
|
MP-35-006-039-001/142
(JAHAR MAU)
|
1735006039NRG24301220231053763
|
31/12/2023
|
sharda
|
1735006039WL060606
|
sharda
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NAINPUR
|
MP-35-006-039-001/19
(JAHAR MAU)
|
1735006039NRG24301220231053767
|
31/12/2023
|
MURARI lal
|
1735006039WL060606
|
MURARI lal
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
MURARIlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NAINPUR
|
MP-35-006-039-001/215
(JAHAR MAU)
|
1735006039NRG24301220231053771
|
31/12/2023
|
khubkali
|
1735006039WL060606
|
khubkali
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
khubkali
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NAINPUR
|
MP-35-006-039-001/23
(JAHAR MAU)
|
1735006039NRG24301220231053772
|
31/12/2023
|
bhadali bai markam
|
1735006039WL060606
|
bhadali bai markam
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
bhadalibaimarkam
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAINPUR
|
MP-35-006-039-001/263
(JAHAR MAU)
|
1735006039NRG24301220231053775
|
31/12/2023
|
arti Singraha
|
1735006039WL060606
|
arti Singraha
|
00697
|
BKID0MG1352
|
380
|
380
|
Processed
|
13/03/2024
|
|
685288444
|
|
artiSingraha
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAINPUR
|
MP-35-006-039-001/402
(JAHAR MAU)
|
1735006039NRG24301220231053783
|
31/12/2023
|
Sudarshan Janghela
|
1735006039WL060606
|
Sudarshan Janghela
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
SudarshanJanghela
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
189
|
NAINPUR
|
MP-35-006-039-001/524
(JAHAR MAU)
|
1735006039NRG24301220231053792
|
31/12/2023
|
devjani
|
1735006039WL060606
|
devjani
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
13/03/2024
|
|
685288444
|
|
devjani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NAINPUR
|
MP-35-006-039-001/524
(JAHAR MAU)
|
1735006039NRG24301220231053791
|
31/12/2023
|
ramsewak
|
1735006039WL060606
|
ramsewak
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
13/03/2024
|
|
685288444
|
|
ramsewak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NAINPUR
|
MP-35-006-039-001/67
(JAHAR MAU)
|
1735006039NRG24301220231053793
|
31/12/2023
|
Munna
|
1735006039WL060606
|
Munna
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
192
|
NAINPUR
|
MP-35-006-039-001/108
(JAHAR MAU)
|
1735006039NRG24301220231053761
|
31/12/2023
|
jagrati
|
1735006039WL060606
|
jagrati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
jagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NAINPUR
|
MP-35-006-039-001/129
(JAHAR MAU)
|
1735006039NRG24301220231053762
|
31/12/2023
|
darasing
|
1735006039WL060606
|
darasing
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
darasing
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAINPUR
|
MP-35-006-039-001/47
(JAHAR MAU)
|
1735006039NRG24301220231053786
|
31/12/2023
|
Kamla
|
1735006039WL060606
|
Kamla
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAINPUR
|
MP-35-006-039-001/510
(JAHAR MAU)
|
1735006039NRG24301220231053789
|
31/12/2023
|
sumatara bai
|
1735006039WL060606
|
sumatara bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685288444
|
|
sumatarabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213924
|
213924
|
|
|
|
|
|
|
|