|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAINPUR
|
MP-35-006-058-001/151-A
(JAIDEPUR)
|
1735006058NRG24230920230682111
|
23/09/2023
|
sukhrani
|
1735006058WL042311
|
sukhrani
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309460298
|
|
sukhrani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-037-001/1051-A
(PINDRAI)
|
1735006037NRG24230920230683272
|
23/09/2023
|
TRIVENI GUMASTA
|
1735006037WL042435
|
TRIVENI GUMASTA
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
TRIVENIGUMASTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-037-001/1076
(PINDRAI)
|
1735006037NRG24230920230683274
|
23/09/2023
|
anita yerke
|
1735006037WL042435
|
anita yerke
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
anitayerke
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-037-001/1076
(PINDRAI)
|
1735006037NRG24230920230683273
|
23/09/2023
|
teerath yerke
|
1735006037WL042435
|
teerath yerke
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
teerathyerke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAINPUR
|
MP-35-006-037-001/1079
(PINDRAI)
|
1735006037NRG24230920230683275
|
23/09/2023
|
Vicky Jhariya
|
1735006037WL042435
|
Vicky Jhariya
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
VickyJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-037-001/110
(PINDRAI)
|
1735006037NRG24230920230683276
|
23/09/2023
|
Sukko
|
1735006037WL042435
|
Sukko
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
Sukko
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-037-001/1124
(PINDRAI)
|
1735006037NRG24230920230683277
|
23/09/2023
|
NAJIRA BI
|
1735006037WL042435
|
NAJIRA BI
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
NAJIRABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAINPUR
|
MP-35-006-037-001/1135
(PINDRAI)
|
1735006037NRG24230920230683278
|
23/09/2023
|
beena
|
1735006037WL042435
|
beena
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
beena
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-037-001/1170-A
(PINDRAI)
|
1735006037NRG24230920230683279
|
23/09/2023
|
Prem Kumari
|
1735006037WL042435
|
Prem Kumari
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
PremKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-037-001/130-A
(PINDRAI)
|
1735006037NRG24230920230683280
|
23/09/2023
|
anil
|
1735006037WL042435
|
anil
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-037-001/130-A
(PINDRAI)
|
1735006037NRG24230920230683281
|
23/09/2023
|
sheetal
|
1735006037WL042435
|
sheetal
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
sheetal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-037-001/231-A
(PINDRAI)
|
1735006037NRG24230920230683282
|
23/09/2023
|
PARVATI BAI
|
1735006037WL042435
|
PARVATI BAI
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-037-001/231-A
(PINDRAI)
|
1735006037NRG24230920230683283
|
23/09/2023
|
RITU
|
1735006037WL042435
|
RITU
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
RITU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-037-001/309-A
(PINDRAI)
|
1735006037NRG24230920230683285
|
23/09/2023
|
IMRANA BEE ASRAFI
|
1735006037WL042435
|
IMRANA BEE ASRAFI
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
IMRANABEEASRAFI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-037-001/34
(PINDRAI)
|
1735006037NRG24230920230683286
|
23/09/2023
|
Aamna Bee
|
1735006037WL042435
|
Aamna Bee
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
AamnaBee
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-037-001/362-C
(PINDRAI)
|
1735006037NRG24230920230683287
|
23/09/2023
|
anno
|
1735006037WL042435
|
anno
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
anno
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-037-001/362-C
(PINDRAI)
|
1735006037NRG24230920230683288
|
23/09/2023
|
maya
|
1735006037WL042435
|
maya
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-037-001/39-B
(PINDRAI)
|
1735006037NRG24230920230683289
|
23/09/2023
|
kuldeep
|
1735006037WL042435
|
kuldeep
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-037-001/399
(PINDRAI)
|
1735006037NRG24230920230683290
|
23/09/2023
|
rohnee
|
1735006037WL042435
|
rohnee
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
rohnee
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-037-001/399-B
(PINDRAI)
|
1735006037NRG24230920230683291
|
23/09/2023
|
URMILA RAJAK
|
1735006037WL042435
|
URMILA RAJAK
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
URMILARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-037-001/418
(PINDRAI)
|
1735006037NRG24230920230683292
|
23/09/2023
|
MAKBUL
|
1735006037WL042435
|
MAKBUL
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
MAKBUL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-037-001/439
(PINDRAI)
|
1735006037NRG24230920230683293
|
23/09/2023
|
MUNNI BAI
|
1735006037WL042435
|
MUNNI BAI
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-037-001/449
(PINDRAI)
|
1735006037NRG24230920230683294
|
23/09/2023
|
gomti
|
1735006037WL042435
|
gomti
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-037-001/458-A
(PINDRAI)
|
1735006037NRG24230920230683295
|
23/09/2023
|
NEEMA
|
1735006037WL042435
|
NEEMA
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
NEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-037-001/54-C
(PINDRAI)
|
1735006037NRG24230920230683296
|
23/09/2023
|
BHURA KEVAT
|
1735006037WL042435
|
BHURA KEVAT
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
BHURAKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-037-001/544-C
(PINDRAI)
|
1735006037NRG24230920230683297
|
23/09/2023
|
ADITYA YADAV
|
1735006037WL042435
|
ADITYA YADAV
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
ADITYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-037-001/56
(PINDRAI)
|
1735006037NRG24230920230683298
|
23/09/2023
|
suhaga
|
1735006037WL042435
|
suhaga
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
suhaga
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-037-001/56-B
(PINDRAI)
|
1735006037NRG24230920230683299
|
23/09/2023
|
sabana
|
1735006037WL042435
|
sabana
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
sabana
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-037-001/608
(PINDRAI)
|
1735006037NRG24230920230683301
|
23/09/2023
|
ikbal
|
1735006037WL042435
|
ikbal
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
ikbal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-037-001/608
(PINDRAI)
|
1735006037NRG24230920230683300
|
23/09/2023
|
sakeena
|
1735006037WL042435
|
sakeena
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
sakeena
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-037-001/616-A
(PINDRAI)
|
1735006037NRG24230920230683302
|
23/09/2023
|
Sushila Bai Jhariya
|
1735006037WL042435
|
Sushila Bai Jhariya
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
SushilaBaiJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-037-001/616-B
(PINDRAI)
|
1735006037NRG24230920230683303
|
23/09/2023
|
Raksha Bai Jhariya
|
1735006037WL042435
|
Raksha Bai Jhariya
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
309460298
|
|
RakshaBaiJhariya
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
NAINPUR
|
MP-35-006-037-001/619-A
(PINDRAI)
|
1735006037NRG24230920230683305
|
23/09/2023
|
Mumtaj
|
1735006037WL042435
|
Mumtaj
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
Mumtaj
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-037-001/619-A
(PINDRAI)
|
1735006037NRG24230920230683304
|
23/09/2023
|
SAHIR
|
1735006037WL042435
|
SAHIR
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
SAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-037-001/621
(PINDRAI)
|
1735006037NRG24230920230683306
|
23/09/2023
|
Julekha
|
1735006037WL042435
|
Julekha
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
Julekha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-037-001/642-A
(PINDRAI)
|
1735006037NRG24230920230683307
|
23/09/2023
|
ANITA YADAV
|
1735006037WL042435
|
ANITA YADAV
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
ANITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-037-001/65-C
(PINDRAI)
|
1735006037NRG24230920230683308
|
23/09/2023
|
Mariyam Brgam
|
1735006037WL042435
|
Mariyam Brgam
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
MariyamBrgam
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-037-001/663-A
(PINDRAI)
|
1735006037NRG24230920230683309
|
23/09/2023
|
saurabh
|
1735006037WL042435
|
saurabh
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
saurabh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-037-001/687-B
(PINDRAI)
|
1735006037NRG24230920230683310
|
23/09/2023
|
SHEKH SIKANDAR
|
1735006037WL042435
|
SHEKH SIKANDAR
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
SHEKHSIKANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-037-001/687-C
(PINDRAI)
|
1735006037NRG24230920230683311
|
23/09/2023
|
Jahda Bee
|
1735006037WL042435
|
Jahda Bee
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
JahdaBee
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-037-001/71-A
(PINDRAI)
|
1735006037NRG24230920230683313
|
23/09/2023
|
PAYARI BAI YADAV
|
1735006037WL042435
|
PAYARI BAI YADAV
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
PAYARIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-037-001/71-A
(PINDRAI)
|
1735006037NRG24230920230683312
|
23/09/2023
|
SURESH YADAV
|
1735006037WL042435
|
SURESH YADAV
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
SURESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-037-001/71-B
(PINDRAI)
|
1735006037NRG24230920230683314
|
23/09/2023
|
PREMLATA YADAV
|
1735006037WL042435
|
PREMLATA YADAV
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
PREMLATAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-037-001/756-A
(PINDRAI)
|
1735006037NRG24230920230683315
|
23/09/2023
|
Pradeep Singh
|
1735006037WL042435
|
Pradeep Singh
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
PradeepSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-037-001/756-A
(PINDRAI)
|
1735006037NRG24230920230683316
|
23/09/2023
|
Santoshi Rajpoot
|
1735006037WL042435
|
Santoshi Rajpoot
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
SantoshiRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-037-001/765-A
(PINDRAI)
|
1735006037NRG24230920230683317
|
23/09/2023
|
tulsa
|
1735006037WL042435
|
tulsa
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-037-001/765-B
(PINDRAI)
|
1735006037NRG24230920230683318
|
23/09/2023
|
lakshmi
|
1735006037WL042435
|
lakshmi
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-037-001/794-C
(PINDRAI)
|
1735006037NRG24230920230683319
|
23/09/2023
|
Santoshi Rajpoot
|
1735006037WL042435
|
Santoshi Rajpoot
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
SantoshiRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-037-001/966-A
(PINDRAI)
|
1735006037NRG24230920230683321
|
23/09/2023
|
Sadhna Jhariya
|
1735006037WL042435
|
Sadhna Jhariya
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
SadhnaJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51600
|
51600
|
|
|
|
|
|
|
|
|
50
|
NAINPUR
|
MP-35-006-011-001/107-B
(JHIRIYA)
|
1735006011NRG24230920230682039
|
23/09/2023
|
sachin
|
1735006011WL042301
|
sachin
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309460298
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAINPUR
|
MP-35-006-012-001/125
(GONJHI)
|
1735006012NRG24220920230681975
|
23/09/2023
|
Nandkumar
|
1735006012WL042289
|
Nandkumar
|
00089
|
CBIN0281789
|
720
|
720
|
Processed
|
10/11/2023
|
|
309460298
|
|
Nandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-020-001/114
(ALIPUR)
|
1735006020NRG24230920230683694
|
23/09/2023
|
mehilal
|
1735006020WL042457
|
mehilal
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309460298
|
|
mehilal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-020-001/22-A
(ALIPUR)
|
1735006020NRG24230920230683695
|
23/09/2023
|
amen
|
1735006020WL042457
|
amen
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309460298
|
|
amen
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-020-001/57
(ALIPUR)
|
1735006020NRG24230920230683696
|
23/09/2023
|
snjay
|
1735006020WL042457
|
snjay
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309460298
|
|
snjay
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-020-001/65
(ALIPUR)
|
1735006020NRG24230920230683697
|
23/09/2023
|
ravi kumar
|
1735006020WL042457
|
ravi kumar
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
10/11/2023
|
|
309460298
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-020-001/66
(ALIPUR)
|
1735006020NRG24230920230683698
|
23/09/2023
|
rajedar
|
1735006020WL042457
|
rajedar
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309460298
|
|
rajedar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7340
|
7340
|
|
|
|
|
|
|
|
|
57
|
NAINPUR
|
MP-35-006-027-001/105
(PALASUNDER)
|
1735006027NRG24230920230682487
|
23/09/2023
|
khemu
|
1735006027WL042353
|
khemu
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
khemu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NAINPUR
|
MP-35-006-027-001/151
(PALASUNDER)
|
1735006027NRG24230920230682489
|
23/09/2023
|
Yashnant Kumar
|
1735006027WL042353
|
Yashnant Kumar
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
YashnantKumar
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAINPUR
|
MP-35-006-027-001/265-B
(PALASUNDER)
|
1735006027NRG24230920230682493
|
23/09/2023
|
pratap
|
1735006027WL042353
|
pratap
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAINPUR
|
MP-35-006-027-001/337
(PALASUNDER)
|
1735006027NRG24230920230682496
|
23/09/2023
|
maniklal
|
1735006027WL042353
|
maniklal
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
maniklal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-055-001/104
(RAMPURI)
|
1735006055NRG24230920230682214
|
23/09/2023
|
NOKHE
|
1735006055WL042323
|
NOKHE
|
00176
|
IDIB000C595
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460298
|
|
NOKHE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
62
|
NAINPUR
|
MP-35-006-055-001/165-C
(RAMPURI)
|
1735006055NRG24230920230682203
|
23/09/2023
|
TEJ RAM VANDEVAR
|
1735006055WL042317
|
TEJ RAM VANDEVAR
|
00176
|
IDIB000C595
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460298
|
|
TEJRAMVANDEVAR
|
INDIAN BANK(607105)
|
|
63
|
NAINPUR
|
MP-35-006-055-001/27-A
(RAMPURI)
|
1735006055NRG24230920230682212
|
23/09/2023
|
VIHNU
|
1735006055WL042321
|
VIHNU
|
00176
|
IDIB000C595
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460298
|
|
VIHNU
|
INDIAN BANK(607105)
|
|
64
|
NAINPUR
|
MP-35-006-055-003/176
(RAMPURI)
|
1735006055NRG24230920230682204
|
23/09/2023
|
janglu
|
1735006055WL042318
|
janglu
|
00176
|
IDIB000C595
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460298
|
|
janglu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
65
|
NAINPUR
|
MP-35-006-055-003/276-A
(RAMPURI)
|
1735006055NRG24230920230682205
|
23/09/2023
|
SANT LAL
|
1735006055WL042319
|
SANT LAL
|
00176
|
IDIB000C595
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460298
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
66
|
NAINPUR
|
MP-35-006-055-003/86
(RAMPURI)
|
1735006055NRG24230920230682215
|
23/09/2023
|
GOBIND
|
1735006055WL042324
|
GOBIND
|
00176
|
IDIB000C595
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460298
|
|
GOBIND
|
INDIAN BANK(607105)
|
|
67
|
NAINPUR
|
MP-35-006-055-003/93
(RAMPURI)
|
1735006055NRG24230920230682216
|
23/09/2023
|
pohao lal
|
1735006055WL042325
|
pohao lal
|
00176
|
IDIB000C595
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460298
|
|
pohaolal
|
INDIAN BANK(607105)
|
|
68
|
NAINPUR
|
MP-35-006-061-001/1
(CHANDIAJAR)
|
1735006061NRG24220920230679643
|
23/09/2023
|
Durga
|
1735006061WL042125
|
Durga
|
00176
|
IDIB000C595
|
420
|
420
|
Processed
|
10/11/2023
|
|
309460298
|
|
Durga
|
INDIAN BANK(607105)
|
|
69
|
NAINPUR
|
MP-35-006-061-003/26
(CHANDIAJAR)
|
1735006061NRG24220920230679644
|
23/09/2023
|
SHANILAL
|
1735006061WL042125
|
SHANILAL
|
00176
|
IDIB000C595
|
420
|
420
|
Processed
|
10/11/2023
|
|
309460298
|
|
SHANILAL
|
INDIAN BANK(607105)
|
|
70
|
NAINPUR
|
MP-35-006-061-003/8
(CHANDIAJAR)
|
1735006061NRG24220920230679645
|
23/09/2023
|
RAM BHAROSH
|
1735006061WL042125
|
RAM BHAROSH
|
00176
|
IDIB000C595
|
420
|
420
|
Processed
|
10/11/2023
|
|
309460298
|
|
RAMBHAROSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAINPUR
|
MP-35-006-061-003/80
(CHANDIAJAR)
|
1735006061NRG24220920230679647
|
23/09/2023
|
girjashankar
|
1735006061WL042125
|
girjashankar
|
00176
|
IDIB000C595
|
420
|
420
|
Processed
|
10/11/2023
|
|
309460298
|
|
girjashankar
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAINPUR
|
MP-35-006-061-003/92
(CHANDIAJAR)
|
1735006061NRG24220920230679648
|
23/09/2023
|
mahesh
|
1735006061WL042125
|
mahesh
|
00176
|
IDIB000C595
|
420
|
420
|
Processed
|
10/11/2023
|
|
309460298
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-061-003/94
(CHANDIAJAR)
|
1735006061NRG24220920230679649
|
23/09/2023
|
seeta
|
1735006061WL042125
|
seeta
|
00176
|
IDIB000C595
|
420
|
420
|
Processed
|
10/11/2023
|
|
309460298
|
|
seeta
|
INDIAN BANK(607105)
|
|
74
|
NAINPUR
|
MP-35-006-061-003/97
(CHANDIAJAR)
|
1735006061NRG24220920230679651
|
23/09/2023
|
AJAY SAHU
|
1735006061WL042125
|
AJAY SAHU
|
00176
|
IDIB000C595
|
420
|
420
|
Processed
|
10/11/2023
|
|
309460298
|
|
AJAYSAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24920
|
24920
|
|
|
|
|
|
|
|
|
75
|
NAINPUR
|
MP-35-006-010-001/100-A
(DITHORI)
|
1735006010NRG24230920230682475
|
23/09/2023
|
SANTOSH YADAV
|
1735006010WL042349
|
SANTOSH YADAV
|
00415
|
SBIN0002876
|
832
|
832
|
Processed
|
10/11/2023
|
|
309460298
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAINPUR
|
MP-35-006-010-001/140
(DITHORI)
|
1735006010NRG24230920230682476
|
23/09/2023
|
ATUL SAHU
|
1735006010WL042349
|
ATUL SAHU
|
00415
|
SBIN0002876
|
624
|
624
|
Processed
|
10/11/2023
|
|
309460298
|
|
ATULSAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAINPUR
|
MP-35-006-010-001/156
(DITHORI)
|
1735006010NRG24230920230682477
|
23/09/2023
|
sevkali
|
1735006010WL042349
|
sevkali
|
00415
|
SBIN0002876
|
832
|
832
|
Processed
|
10/11/2023
|
|
309460298
|
|
sevkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAINPUR
|
MP-35-006-010-001/31-A
(DITHORI)
|
1735006010NRG24230920230682481
|
23/09/2023
|
PRITA BAI
|
1735006010WL042349
|
PRITA BAI
|
00415
|
SBIN0002876
|
832
|
832
|
Processed
|
10/11/2023
|
|
309460298
|
|
PRITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAINPUR
|
MP-35-006-011-001/138
(JHIRIYA)
|
1735006011NRG24230920230682041
|
23/09/2023
|
amit
|
1735006011WL042301
|
amit
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309460298
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAINPUR
|
MP-35-006-011-001/153-B
(JHIRIYA)
|
1735006011NRG24230920230682043
|
23/09/2023
|
Sunil
|
1735006011WL042301
|
Sunil
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309460298
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAINPUR
|
MP-35-006-011-001/156
(JHIRIYA)
|
1735006011NRG24230920230682044
|
23/09/2023
|
Rekha
|
1735006011WL042301
|
Rekha
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309460298
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAINPUR
|
MP-35-006-011-001/159
(JHIRIYA)
|
1735006011NRG24230920230682045
|
23/09/2023
|
JAYANT KUMAR KUDAPE
|
1735006011WL042301
|
JAYANT KUMAR KUDAPE
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309460298
|
|
JAYANTKUMARKUDAPE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAINPUR
|
MP-35-006-012-001/131-B
(GONJHI)
|
1735006012NRG24220920230681976
|
23/09/2023
|
anita
|
1735006012WL042289
|
anita
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
10/11/2023
|
|
309460298
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAINPUR
|
MP-35-006-012-001/131-B
(GONJHI)
|
1735006012NRG24220920230681977
|
23/09/2023
|
VANDNA
|
1735006012WL042289
|
VANDNA
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
10/11/2023
|
|
309460298
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAINPUR
|
MP-35-006-012-001/207
(GONJHI)
|
1735006012NRG24220920230681978
|
23/09/2023
|
MiLAN SINGN
|
1735006012WL042289
|
MiLAN SINGN
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
10/11/2023
|
|
309460298
|
|
MiLANSINGN
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAINPUR
|
MP-35-006-012-001/221-A
(GONJHI)
|
1735006012NRG24220920230681980
|
23/09/2023
|
omprakash
|
1735006012WL042289
|
omprakash
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
10/11/2023
|
|
309460298
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAINPUR
|
MP-35-006-012-001/225-B
(GONJHI)
|
1735006012NRG24220920230681981
|
23/09/2023
|
SUGREEV MARAVI
|
1735006012WL042289
|
SUGREEV MARAVI
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
10/11/2023
|
|
309460298
|
|
SUGREEVMARAVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAINPUR
|
MP-35-006-012-001/235
(GONJHI)
|
1735006012NRG24220920230681982
|
23/09/2023
|
ganesh kumar
|
1735006012WL042289
|
ganesh kumar
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
10/11/2023
|
|
309460298
|
|
ganeshkumar
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAINPUR
|
MP-35-006-012-001/7
(GONJHI)
|
1735006012NRG24220920230681983
|
23/09/2023
|
SANGITA
|
1735006012WL042289
|
SANGITA
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
10/11/2023
|
|
309460298
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAINPUR
|
MP-35-006-027-001/141
(PALASUNDER)
|
1735006027NRG24230920230682488
|
23/09/2023
|
LALITA SAHU
|
1735006027WL042353
|
LALITA SAHU
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
LALITASAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAINPUR
|
MP-35-006-027-001/167
(PALASUNDER)
|
1735006027NRG24230920230682490
|
23/09/2023
|
pankaj
|
1735006027WL042353
|
pankaj
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NAINPUR
|
MP-35-006-027-001/212
(PALASUNDER)
|
1735006027NRG24230920230682491
|
23/09/2023
|
priya
|
1735006027WL042353
|
priya
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAINPUR
|
MP-35-006-027-001/311
(PALASUNDER)
|
1735006027NRG24230920230682495
|
23/09/2023
|
mangalo
|
1735006027WL042353
|
mangalo
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
mangalo
|
HDFC BANK LTD(607152)
|
|
94
|
NAINPUR
|
MP-35-006-037-001/309-A
(PINDRAI)
|
1735006037NRG24230920230683284
|
23/09/2023
|
SHEKH ALI
|
1735006037WL042435
|
SHEKH ALI
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
SHEKHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-037-001/96-A
(PINDRAI)
|
1735006037NRG24230920230683320
|
23/09/2023
|
POOJA
|
1735006037WL042435
|
POOJA
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAINPUR
|
MP-35-006-074-001/188-B
(BORIPIPARDAHI)
|
1735006074NRG24230920230683596
|
23/09/2023
|
samarvati
|
1735006074WL042444
|
samarvati
|
00415
|
SBIN0002876
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
309460298
|
|
samarvati
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAINPUR
|
MP-35-006-074-001/70-A
(BORIPIPARDAHI)
|
1735006074NRG24230920230683597
|
23/09/2023
|
SHOBHA RAM UIKEY
|
1735006074WL042444
|
SHOBHA RAM UIKEY
|
00415
|
SBIN0002876
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
309460298
|
|
SHOBHARAMUIKEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
98
|
NAINPUR
|
MP-35-006-074-001/82-C
(BORIPIPARDAHI)
|
1735006074NRG24230920230683598
|
23/09/2023
|
Kunti Bai Sahu
|
1735006074WL042444
|
Kunti Bai Sahu
|
00415
|
SBIN0002876
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
309460298
|
|
KuntiBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24515
|
24515
|
|
|
|
|
|
|
|
|
99
|
NAINPUR
|
MP-35-006-048-001/22
(DHANPURI MAL)
|
1735006048NRG24230920230682827
|
23/09/2023
|
PANCHAM
|
1735006048WL042403
|
PANCHAM
|
00415
|
SBIN0013651
|
199
|
199
|
Processed
|
10/11/2023
|
|
309460298
|
|
PANCHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NAINPUR
|
MP-35-006-061-003/8
(CHANDIAJAR)
|
1735006061NRG24220920230679646
|
23/09/2023
|
RASHMI
|
1735006061WL042125
|
RASHMI
|
00415
|
SBIN0013651
|
420
|
420
|
Processed
|
10/11/2023
|
|
309460298
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAINPUR
|
MP-35-006-061-003/94
(CHANDIAJAR)
|
1735006061NRG24220920230679650
|
23/09/2023
|
RAHUL
|
1735006061WL042125
|
RAHUL
|
00415
|
SBIN0013651
|
420
|
420
|
Processed
|
10/11/2023
|
|
309460298
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1039
|
1039
|
|
|
|
|
|
|
|
|
102
|
NAINPUR
|
MP-35-006-012-001/211-A
(GONJHI)
|
1735006012NRG24220920230681979
|
23/09/2023
|
RAJESH UIKEY
|
1735006012WL042289
|
RAJESH UIKEY
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
10/11/2023
|
|
309460298
|
|
RAJESHUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
103
|
NAINPUR
|
MP-35-006-010-001/184-A
(DITHORI)
|
1735006010NRG24230920230682478
|
23/09/2023
|
Bilsho Bai
|
1735006010WL042349
|
Bilsho Bai
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
10/11/2023
|
|
309460298
|
|
BilshoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAINPUR
|
MP-35-006-010-001/185
(DITHORI)
|
1735006010NRG24230920230682479
|
23/09/2023
|
Selendra Yadav
|
1735006010WL042349
|
Selendra Yadav
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
10/11/2023
|
|
309460298
|
|
SelendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
105
|
NAINPUR
|
MP-35-006-010-001/278
(DITHORI)
|
1735006010NRG24230920230682480
|
23/09/2023
|
MEENA BAI
|
1735006010WL042349
|
MEENA BAI
|
00697
|
BKID0MG1344
|
832
|
832
|
Processed
|
10/11/2023
|
|
309460298
|
|
MEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NAINPUR
|
MP-35-006-011-001/138-B
(JHIRIYA)
|
1735006011NRG24230920230682042
|
23/09/2023
|
Sankr
|
1735006011WL042301
|
Sankr
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309460298
|
|
Sankr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NAINPUR
|
MP-35-006-011-001/202
(JHIRIYA)
|
1735006011NRG24230920230682046
|
23/09/2023
|
shanti
|
1735006011WL042301
|
shanti
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309460298
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NAINPUR
|
MP-35-006-045-001/145
(PATHASIHORA)
|
1735006045NRG24230920230682299
|
23/09/2023
|
SEETA
|
1735006045WL042333
|
SEETA
|
00697
|
BKID0MG1344
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460298
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NAINPUR
|
MP-35-006-045-001/163
(PATHASIHORA)
|
1735006045NRG24230920230682300
|
23/09/2023
|
maya bai
|
1735006045WL042333
|
maya bai
|
00697
|
BKID0MG1344
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460298
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6726
|
6726
|
|
|
|
|
|
|
|
|
110
|
NAINPUR
|
MP-35-006-058-001/151-A
(JAIDEPUR)
|
1735006058NRG24230920230682110
|
23/09/2023
|
sanjay kurvrti
|
1735006058WL042311
|
sanjay kurvrti
|
00697
|
BKID0MG1352
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309460298
|
|
sanjaykurvrti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
111
|
NAINPUR
|
MP-35-006-011-001/107
(JHIRIYA)
|
1735006011NRG24230920230682038
|
23/09/2023
|
bhagwati
|
1735006011WL042301
|
bhagwati
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309460298
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
NAINPUR
|
MP-35-006-011-001/111
(JHIRIYA)
|
1735006011NRG24230920230682040
|
23/09/2023
|
satiya
|
1735006011WL042301
|
satiya
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309460298
|
|
satiya
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAINPUR
|
MP-35-006-011-001/44
(JHIRIYA)
|
1735006011NRG24230920230682048
|
23/09/2023
|
Chaitee Bai
|
1735006011WL042301
|
Chaitee Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309460298
|
|
ChaiteeBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NAINPUR
|
MP-35-006-011-001/7
(JHIRIYA)
|
1735006011NRG24230920230682049
|
23/09/2023
|
prembati bai
|
1735006011WL042301
|
prembati bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309460298
|
|
prembatibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAINPUR
|
MP-35-006-045-001/134
(PATHASIHORA)
|
1735006045NRG24230920230682298
|
23/09/2023
|
prabha
|
1735006045WL042333
|
prabha
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460298
|
|
prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7147
|
7147
|
|
|
|
|
|
|
|
|
116
|
NAINPUR
|
MP-35-006-027-001/261
(PALASUNDER)
|
1735006027NRG24230920230682492
|
23/09/2023
|
evti bai
|
1735006027WL042353
|
evti bai
|
481661
|
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
309460298
|
|
evtibai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129618
|
129618
|
|
|
|
|
|
|
|