|
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-35-006-053-001/61
(KAMTA)
|
1735006053NRG24110920230649370
|
11/09/2023
|
Janki
|
1735006053WL040023
|
Janki
|
00045
|
BARB0JABALP
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
Janki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-053-002/42
(KAMTA)
|
1735006053NRG24110920230649377
|
11/09/2023
|
MATIYA
|
1735006053WL040023
|
MATIYA
|
00089
|
CBIN0281083
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
MATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-053-002/62-A
(KAMTA)
|
1735006053NRG24110920230649381
|
11/09/2023
|
ANUSUIYA
|
1735006053WL040023
|
ANUSUIYA
|
00089
|
CBIN0281083
|
796
|
796
|
Processed
|
21/09/2023
|
|
322771154
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-058-001/119-A
(JAIDEPUR)
|
1735006000NRG24110920230652130
|
11/09/2023
|
Prabha uikey
|
1735006WL040230
|
Prabha uikey
|
00089
|
CBIN0281083
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
322771154
|
|
Prabhauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-058-001/668
(JAIDEPUR)
|
1735006000NRG24110920230652128
|
11/09/2023
|
Vijay
|
1735006WL040229
|
Vijay
|
00089
|
CBIN0281083
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
322771154
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8620
|
8620
|
|
|
|
|
|
|
|
|
6
|
NAINPUR
|
MP-35-006-002-002/106
(PUTARRA)
|
1735006000NRG24110920230652044
|
11/09/2023
|
Antram
|
1735006WL040223
|
Antram
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322771154
|
|
Antram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-002-002/119-A
(PUTARRA)
|
1735006000NRG24110920230652046
|
11/09/2023
|
CHETRAM DHURVE
|
1735006WL040223
|
CHETRAM DHURVE
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322771154
|
|
CHETRAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-002-002/122-A
(PUTARRA)
|
1735006000NRG24110920230652048
|
11/09/2023
|
AARTI PUSAM
|
1735006WL040223
|
AARTI PUSAM
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322771154
|
|
AARTIPUSAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAINPUR
|
MP-35-006-002-002/133-A
(PUTARRA)
|
1735006000NRG24110920230652049
|
11/09/2023
|
Atul kumar
|
1735006WL040223
|
Atul kumar
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322771154
|
|
Atulkumar
|
IDBI BANK(607095)
|
|
10
|
NAINPUR
|
MP-35-006-002-002/142
(PUTARRA)
|
1735006000NRG24110920230652050
|
11/09/2023
|
Haranbati
|
1735006WL040223
|
Haranbati
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322771154
|
|
Haranbati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-002-002/142-A
(PUTARRA)
|
1735006000NRG24110920230652051
|
11/09/2023
|
Sushila
|
1735006WL040223
|
Sushila
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322771154
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-002-002/149-B
(PUTARRA)
|
1735006000NRG24110920230652052
|
11/09/2023
|
AGHAN SINGH
|
1735006WL040223
|
AGHAN SINGH
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322771154
|
|
AGHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-002-002/149-B
(PUTARRA)
|
1735006000NRG24110920230652053
|
11/09/2023
|
RAMBATI BAI
|
1735006WL040223
|
RAMBATI BAI
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322771154
|
|
RAMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-002-002/154
(PUTARRA)
|
1735006000NRG24110920230652054
|
11/09/2023
|
DHANNO BAI
|
1735006WL040223
|
DHANNO BAI
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322771154
|
|
DHANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-002-002/159-A
(PUTARRA)
|
1735006000NRG24110920230652056
|
11/09/2023
|
SEVKUMARI YADAV
|
1735006WL040223
|
SEVKUMARI YADAV
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322771154
|
|
SEVKUMARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-002-002/161-A
(PUTARRA)
|
1735006000NRG24110920230652057
|
11/09/2023
|
Ramsingh
|
1735006WL040223
|
Ramsingh
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322771154
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-002-002/177-B
(PUTARRA)
|
1735006000NRG24110920230652059
|
11/09/2023
|
Ajeet Kumar Parte
|
1735006WL040223
|
Ajeet Kumar Parte
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322771154
|
|
AjeetKumarParte
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-002-002/178-A
(PUTARRA)
|
1735006000NRG24110920230652060
|
11/09/2023
|
NEERAJ KUMAR SALLAM
|
1735006WL040223
|
NEERAJ KUMAR SALLAM
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322771154
|
|
NEERAJKUMARSALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-002-002/34-A
(PUTARRA)
|
1735006000NRG24110920230652061
|
11/09/2023
|
HEMSINGH WARKADE
|
1735006WL040223
|
HEMSINGH WARKADE
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322771154
|
|
HEMSINGHWARKADE
|
BANK OF BARODA(606985)
|
|
20
|
NAINPUR
|
MP-35-006-002-002/66
(PUTARRA)
|
1735006000NRG24110920230652062
|
11/09/2023
|
KALAM DHURVEY
|
1735006WL040223
|
KALAM DHURVEY
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322771154
|
|
KALAMDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-002-002/75
(PUTARRA)
|
1735006000NRG24110920230652063
|
11/09/2023
|
Sonkali Bai
|
1735006WL040223
|
Sonkali Bai
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322771154
|
|
SonkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-002-002/85
(PUTARRA)
|
1735006000NRG24110920230652064
|
11/09/2023
|
DEVLAL DHURVE
|
1735006WL040223
|
DEVLAL DHURVE
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322771154
|
|
DEVLALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-002-002/86-B
(PUTARRA)
|
1735006000NRG24110920230652066
|
11/09/2023
|
NIMITA YADAV
|
1735006WL040223
|
NIMITA YADAV
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322771154
|
|
NIMITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-002-002/86-B
(PUTARRA)
|
1735006000NRG24110920230652065
|
11/09/2023
|
SON LaL YADAV
|
1735006WL040223
|
SON LaL YADAV
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322771154
|
|
SONLaLYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-002-002/9
(PUTARRA)
|
1735006000NRG24110920230652067
|
11/09/2023
|
MUNNI
|
1735006WL040223
|
MUNNI
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322771154
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-002-002/9-A
(PUTARRA)
|
1735006000NRG24110920230652068
|
11/09/2023
|
VANDNA
|
1735006WL040223
|
VANDNA
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322771154
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-002-002/91-B
(PUTARRA)
|
1735006000NRG24110920230652071
|
11/09/2023
|
Sukhchand
|
1735006WL040223
|
Sukhchand
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322771154
|
|
Sukhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-002-002/97
(PUTARRA)
|
1735006000NRG24110920230652072
|
11/09/2023
|
shishupal
|
1735006WL040223
|
shishupal
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322771154
|
|
shishupal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-004-001/144
(PIPARIYA)
|
1735006004NRG24110920230650896
|
11/09/2023
|
CHUTTAN SAROTE
|
1735006004WL040134
|
CHUTTAN SAROTE
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
CHUTTANSAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-004-001/87
(PIPARIYA)
|
1735006004NRG24110920230650897
|
11/09/2023
|
Anno
|
1735006004WL040134
|
Anno
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
Anno
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-004-001/92-A
(PIPARIYA)
|
1735006004NRG24110920230650899
|
11/09/2023
|
ANUSUIYA
|
1735006004WL040134
|
ANUSUIYA
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
ANUSUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAINPUR
|
MP-35-006-004-001/92-A
(PIPARIYA)
|
1735006004NRG24110920230650898
|
11/09/2023
|
DOLAT
|
1735006004WL040134
|
DOLAT
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
DOLAT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-004-003/10
(PIPARIYA)
|
1735006004NRG24110920230650900
|
11/09/2023
|
baijanti
|
1735006004WL040134
|
baijanti
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
baijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-004-003/11
(PIPARIYA)
|
1735006004NRG24110920230650902
|
11/09/2023
|
Bantobai
|
1735006004WL040134
|
Bantobai
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
Bantobai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-004-003/13-A
(PIPARIYA)
|
1735006004NRG24110920230650903
|
11/09/2023
|
Laxmi
|
1735006004WL040134
|
Laxmi
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-004-003/13-C
(PIPARIYA)
|
1735006004NRG24110920230650904
|
11/09/2023
|
Suklu
|
1735006004WL040134
|
Suklu
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
Suklu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-004-003/14
(PIPARIYA)
|
1735006004NRG24110920230650905
|
11/09/2023
|
Patiram
|
1735006004WL040134
|
Patiram
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
Patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-004-003/16
(PIPARIYA)
|
1735006004NRG24110920230650906
|
11/09/2023
|
SOMSINGH
|
1735006004WL040134
|
SOMSINGH
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
SOMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-004-003/22
(PIPARIYA)
|
1735006004NRG24110920230650907
|
11/09/2023
|
SIYA BAI
|
1735006004WL040134
|
SIYA BAI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-004-003/22-B
(PIPARIYA)
|
1735006004NRG24110920230650908
|
11/09/2023
|
Damare bai
|
1735006004WL040134
|
Damare bai
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
Damarebai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-004-003/23
(PIPARIYA)
|
1735006004NRG24110920230650909
|
11/09/2023
|
koplal
|
1735006004WL040134
|
koplal
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
koplal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-004-003/27
(PIPARIYA)
|
1735006004NRG24110920230650910
|
11/09/2023
|
Adharo bai
|
1735006004WL040134
|
Adharo bai
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
Adharobai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-004-003/32-A
(PIPARIYA)
|
1735006000NRG24110920230652027
|
11/09/2023
|
MUKESH KUMAR ULARI
|
1735006WL040222
|
MUKESH KUMAR ULARI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
MUKESHKUMARULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-004-003/35
(PIPARIYA)
|
1735006000NRG24110920230652029
|
11/09/2023
|
Bilsabai
|
1735006WL040222
|
Bilsabai
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
Bilsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-004-003/35
(PIPARIYA)
|
1735006000NRG24110920230652028
|
11/09/2023
|
Garun
|
1735006WL040222
|
Garun
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
Garun
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-004-003/45
(PIPARIYA)
|
1735006000NRG24110920230652030
|
11/09/2023
|
KusumBati
|
1735006WL040222
|
KusumBati
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
KusumBati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-004-003/46
(PIPARIYA)
|
1735006000NRG24110920230652032
|
11/09/2023
|
sukrat
|
1735006WL040222
|
sukrat
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
sukrat
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-004-003/47
(PIPARIYA)
|
1735006000NRG24110920230652033
|
11/09/2023
|
Shyambati
|
1735006WL040222
|
Shyambati
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
Shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-004-003/51
(PIPARIYA)
|
1735006000NRG24110920230652034
|
11/09/2023
|
HARVATI
|
1735006WL040222
|
HARVATI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
HARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-004-003/52
(PIPARIYA)
|
1735006000NRG24110920230652035
|
11/09/2023
|
Gyansing
|
1735006WL040222
|
Gyansing
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
Gyansing
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-004-003/54-a
(PIPARIYA)
|
1735006000NRG24110920230652036
|
11/09/2023
|
Mer singh
|
1735006WL040222
|
Mer singh
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
Mersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-004-003/58-B
(PIPARIYA)
|
1735006000NRG24110920230652037
|
11/09/2023
|
SATISH MARAVI
|
1735006WL040222
|
SATISH MARAVI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
SATISHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-004-003/59-A
(PIPARIYA)
|
1735006000NRG24110920230652038
|
11/09/2023
|
BIMAL
|
1735006WL040222
|
BIMAL
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
BIMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-004-003/64
(PIPARIYA)
|
1735006000NRG24110920230652039
|
11/09/2023
|
Bineet
|
1735006WL040222
|
Bineet
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
Bineet
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-004-003/66-A
(PIPARIYA)
|
1735006000NRG24110920230652040
|
11/09/2023
|
LEKHAN
|
1735006WL040222
|
LEKHAN
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
LEKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-004-003/67
(PIPARIYA)
|
1735006000NRG24110920230652041
|
11/09/2023
|
PRAGO
|
1735006WL040222
|
PRAGO
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
PRAGO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-004-003/74
(PIPARIYA)
|
1735006000NRG24110920230652042
|
11/09/2023
|
Munni
|
1735006WL040222
|
Munni
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-004-003/9
(PIPARIYA)
|
1735006000NRG24110920230652043
|
11/09/2023
|
Sushila
|
1735006WL040222
|
Sushila
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-021-001/142
(RAIWADA)
|
1735006021NRG24060920230640754
|
11/09/2023
|
soch bai
|
1735006021WL039066
|
soch bai
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322771154
|
|
sochbai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-035-002/107-A
(CHHATARWADA)
|
1735006035NRG24110920230651761
|
11/09/2023
|
manju
|
1735006035WL040197
|
manju
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
21/09/2023
|
|
322771154
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-035-002/11
(CHHATARWADA)
|
1735006035NRG24110920230651763
|
11/09/2023
|
JANGILAL ARMO
|
1735006035WL040197
|
JANGILAL ARMO
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
21/09/2023
|
|
322771154
|
|
JANGILALARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-035-002/114
(CHHATARWADA)
|
1735006035NRG24110920230651764
|
11/09/2023
|
Shilbati
|
1735006035WL040197
|
Shilbati
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
21/09/2023
|
|
322771154
|
|
Shilbati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-035-002/117
(CHHATARWADA)
|
1735006035NRG24110920230651765
|
11/09/2023
|
kamal
|
1735006035WL040197
|
kamal
|
00089
|
CBIN0281788
|
585
|
585
|
Processed
|
21/09/2023
|
|
322771154
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-035-002/34-A
(CHHATARWADA)
|
1735006035NRG24110920230651767
|
11/09/2023
|
prakash
|
1735006035WL040197
|
prakash
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
21/09/2023
|
|
322771154
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-035-002/68
(CHHATARWADA)
|
1735006035NRG24110920230651769
|
11/09/2023
|
PHOOL SINGH
|
1735006035WL040197
|
PHOOL SINGH
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
21/09/2023
|
|
322771154
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-035-002/88
(CHHATARWADA)
|
1735006035NRG24110920230651770
|
11/09/2023
|
GANPAT
|
1735006035WL040197
|
GANPAT
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
21/09/2023
|
|
322771154
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-043-001/1-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24110920230652118
|
11/09/2023
|
VIMLA BAI MARKAM
|
1735006WL040228
|
VIMLA BAI MARKAM
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
VIMLABAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-043-001/106
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24110920230652120
|
11/09/2023
|
rajeshwari
|
1735006WL040228
|
rajeshwari
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-043-001/110
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24110920230652121
|
11/09/2023
|
ajeeta
|
1735006WL040228
|
ajeeta
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
ajeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-043-001/117
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24110920230652122
|
11/09/2023
|
SIRDO PARTE
|
1735006WL040228
|
SIRDO PARTE
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
SIRDOPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAINPUR
|
MP-35-006-043-001/12
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24110920230652123
|
11/09/2023
|
sevkali
|
1735006WL040228
|
sevkali
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-043-001/121
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24110920230652124
|
11/09/2023
|
seeta bai
|
1735006WL040228
|
seeta bai
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-043-001/138-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24110920230652126
|
11/09/2023
|
SAMARU LAL YADAV
|
1735006WL040228
|
SAMARU LAL YADAV
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
SAMARULALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-043-001/146
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24110920230652127
|
11/09/2023
|
suneeta
|
1735006WL040228
|
suneeta
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76161
|
76161
|
|
|
|
|
|
|
|
|
75
|
NAINPUR
|
MP-35-006-008-001/134-B
(ATRIYA)
|
1735006000NRG24110920230652099
|
11/09/2023
|
Anokhi Uikey
|
1735006WL040227
|
Anokhi Uikey
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322771154
|
|
AnokhiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-008-001/153
(ATRIYA)
|
1735006000NRG24110920230652101
|
11/09/2023
|
TULSI
|
1735006WL040227
|
TULSI
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322771154
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAINPUR
|
MP-35-006-008-003/24
(ATRIYA)
|
1735006008NRG24110920230649146
|
11/09/2023
|
balak ram
|
1735006008WL039984
|
balak ram
|
00089
|
CBIN0281789
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322771154
|
|
balakram
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAINPUR
|
MP-35-006-014-001/95
(DHATURA)
|
1735006000NRG24110920230652003
|
11/09/2023
|
Guddi Thakur
|
1735006WL040220
|
Guddi Thakur
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
21/09/2023
|
|
322771154
|
|
GuddiThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-020-001/114
(ALIPUR)
|
1735006020NRG24100920230648815
|
11/09/2023
|
mehilal
|
1735006020WL039946
|
mehilal
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
21/09/2023
|
|
322771154
|
|
mehilal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-020-001/22-A
(ALIPUR)
|
1735006020NRG24100920230648816
|
11/09/2023
|
amen
|
1735006020WL039946
|
amen
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
21/09/2023
|
|
322771154
|
|
amen
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-020-001/57
(ALIPUR)
|
1735006020NRG24100920230648817
|
11/09/2023
|
snjay
|
1735006020WL039946
|
snjay
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
21/09/2023
|
|
322771154
|
|
snjay
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-020-001/65
(ALIPUR)
|
1735006020NRG24100920230648818
|
11/09/2023
|
ravi kumar
|
1735006020WL039946
|
ravi kumar
|
00089
|
CBIN0281789
|
360
|
360
|
Processed
|
21/09/2023
|
|
322771154
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-020-001/66
(ALIPUR)
|
1735006020NRG24100920230648819
|
11/09/2023
|
rajedar
|
1735006020WL039946
|
rajedar
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
21/09/2023
|
|
322771154
|
|
rajedar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-021-001/133
(RAIWADA)
|
1735006021NRG24060920230640755
|
11/09/2023
|
tirath
|
1735006021WL039067
|
tirath
|
00089
|
CBIN0281789
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322771154
|
|
tirath
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-021-001/192
(RAIWADA)
|
1735006021NRG24060920230640612
|
11/09/2023
|
Beeran
|
1735006021WL039048
|
Beeran
|
00089
|
CBIN0281789
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322771154
|
|
Beeran
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-021-001/42
(RAIWADA)
|
1735006021NRG24070920230641870
|
11/09/2023
|
rampayari
|
1735006021WL039198
|
rampayari
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
21/09/2023
|
|
322771154
|
|
rampayari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAINPUR
|
MP-35-006-021-002/106-A
(RAIWADA)
|
1735006021NRG24060920230640722
|
11/09/2023
|
GANGA DHAR
|
1735006021WL039060
|
GANGA DHAR
|
00089
|
CBIN0281789
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322771154
|
|
GANGADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-021-002/33-D
(RAIWADA)
|
1735006021NRG24060920230640611
|
11/09/2023
|
LAKHNU
|
1735006021WL039047
|
LAKHNU
|
00089
|
CBIN0281789
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322771154
|
|
LAKHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-021-002/56
(RAIWADA)
|
1735006021NRG24060920230640627
|
11/09/2023
|
manoj
|
1735006021WL039052
|
manoj
|
00089
|
CBIN0281789
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322771154
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-021-002/92
(RAIWADA)
|
1735006021NRG24060920230640626
|
11/09/2023
|
chaitu
|
1735006021WL039051
|
chaitu
|
00089
|
CBIN0281789
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322771154
|
|
chaitu
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-035-002/108-A
(CHHATARWADA)
|
1735006035NRG24110920230651762
|
11/09/2023
|
ajab
|
1735006035WL040197
|
ajab
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
21/09/2023
|
|
322771154
|
|
ajab
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-035-002/24
(CHHATARWADA)
|
1735006035NRG24110920230651766
|
11/09/2023
|
sukhwati
|
1735006035WL040197
|
sukhwati
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
21/09/2023
|
|
322771154
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-054-001/105-A
(ISHWARPUR)
|
1735006054NRG24100920230648808
|
11/09/2023
|
Santosh Kumar Bhalavi
|
1735006054WL039945
|
Santosh Kumar Bhalavi
|
00089
|
CBIN0281789
|
1218
|
1218
|
Processed
|
21/09/2023
|
|
322771154
|
|
SantoshKumarBhalavi
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAINPUR
|
MP-35-006-054-001/176
(ISHWARPUR)
|
1735006054NRG24100920230648802
|
11/09/2023
|
kunti
|
1735006054WL039944
|
kunti
|
00089
|
CBIN0281789
|
1218
|
1218
|
Processed
|
21/09/2023
|
|
322771154
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35946
|
35946
|
|
|
|
|
|
|
|
|
95
|
NAINPUR
|
MP-35-006-053-001/93-B
(KAMTA)
|
1735006053NRG24110920230649372
|
11/09/2023
|
SHYAMA BAI
|
1735006053WL040023
|
SHYAMA BAI
|
00176
|
IDIB000C595
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
SHYAMABAI
|
INDIAN BANK(607105)
|
|
96
|
NAINPUR
|
MP-35-006-053-003/8-A
(KAMTA)
|
1735006053NRG24110920230649386
|
11/09/2023
|
Rajesh Kumar
|
1735006053WL040023
|
Rajesh Kumar
|
00176
|
IDIB000C595
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
RajeshKumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAINPUR
|
MP-35-006-055-001/234-B
(RAMPURI)
|
1735006000NRG24110920230652074
|
11/09/2023
|
babita
|
1735006WL040225
|
babita
|
00176
|
IDIB000C595
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322771154
|
|
babita
|
INDIAN BANK(607105)
|
|
98
|
NAINPUR
|
MP-35-006-055-001/234-B
(RAMPURI)
|
1735006000NRG24110920230652075
|
11/09/2023
|
Surendra Wayam
|
1735006WL040225
|
Surendra Wayam
|
00176
|
IDIB000C595
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322771154
|
|
SurendraWayam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
99
|
NAINPUR
|
MP-35-006-072-001/103
(PANDIWARA)
|
1735006072NRG24100920230649002
|
11/09/2023
|
Parbati
|
1735006072WL039967
|
Parbati
|
00176
|
IDIB000C595
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322771154
|
|
Parbati
|
INDIAN BANK(607105)
|
|
100
|
NAINPUR
|
MP-35-006-072-001/124
(PANDIWARA)
|
1735006000NRG24110920230652144
|
11/09/2023
|
SATISH
|
1735006WL040236
|
SATISH
|
00176
|
IDIB000C595
|
663
|
663
|
Processed
|
21/09/2023
|
|
322771154
|
|
SATISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
101
|
NAINPUR
|
MP-35-006-072-001/124
(PANDIWARA)
|
1735006000NRG24110920230652143
|
11/09/2023
|
SUNITA PATEL
|
1735006WL040236
|
SUNITA PATEL
|
00176
|
IDIB000C595
|
663
|
663
|
Processed
|
21/09/2023
|
|
322771154
|
|
SUNITAPATEL
|
INDIAN BANK(607105)
|
|
102
|
NAINPUR
|
MP-35-006-072-001/25
(PANDIWARA)
|
1735006000NRG24110920230652139
|
11/09/2023
|
Dhaniya
|
1735006WL040235
|
Dhaniya
|
00176
|
IDIB000C595
|
663
|
663
|
Processed
|
21/09/2023
|
|
322771154
|
|
Dhaniya
|
INDIAN BANK(607105)
|
|
103
|
NAINPUR
|
MP-35-006-072-001/25
(PANDIWARA)
|
1735006000NRG24110920230652138
|
11/09/2023
|
Mahesh
|
1735006WL040235
|
Mahesh
|
00176
|
IDIB000C595
|
442
|
442
|
Processed
|
21/09/2023
|
|
322771154
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
104
|
NAINPUR
|
MP-35-006-072-001/59-A
(PANDIWARA)
|
1735006072NRG24100920230649003
|
11/09/2023
|
MANGAL LAL YADAV
|
1735006072WL039967
|
MANGAL LAL YADAV
|
00176
|
IDIB000C595
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322771154
|
|
MANGALLALYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
105
|
NAINPUR
|
MP-35-006-072-001/92
(PANDIWARA)
|
1735006000NRG24110920230652140
|
11/09/2023
|
GANNIRAM NAGARCHI
|
1735006WL040235
|
GANNIRAM NAGARCHI
|
00176
|
IDIB000C595
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
322771154
|
|
GANNIRAMNAGARCHI
|
INDIAN BANK(607105)
|
|
106
|
NAINPUR
|
MP-35-006-072-001/92
(PANDIWARA)
|
1735006000NRG24110920230652141
|
11/09/2023
|
Garjan nagrachi
|
1735006WL040235
|
Garjan nagrachi
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771154
|
|
Garjannagrachi
|
INDIAN BANK(607105)
|
|
107
|
NAINPUR
|
MP-35-006-072-001/92
(PANDIWARA)
|
1735006000NRG24110920230652142
|
11/09/2023
|
Somvati Bai Padwar
|
1735006WL040235
|
Somvati Bai Padwar
|
00176
|
IDIB000C595
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
322771154
|
|
SomvatiBaiPadwar
|
INDIAN BANK(607105)
|
|
108
|
NAINPUR
|
MP-35-006-072-002/37
(PANDIWARA)
|
1735006072NRG24100920230649004
|
11/09/2023
|
Mehtap
|
1735006072WL039967
|
Mehtap
|
00176
|
IDIB000C595
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322771154
|
|
Mehtap
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAINPUR
|
MP-35-006-072-002/37
(PANDIWARA)
|
1735006072NRG24100920230649005
|
11/09/2023
|
suneeta
|
1735006072WL039967
|
suneeta
|
00176
|
IDIB000C595
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322771154
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAINPUR
|
MP-35-006-072-002/44
(PANDIWARA)
|
1735006072NRG24100920230649006
|
11/09/2023
|
pati ram
|
1735006072WL039967
|
pati ram
|
00176
|
IDIB000C595
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322771154
|
|
patiram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34654
|
34654
|
|
|
|
|
|
|
|
|
111
|
NAINPUR
|
MP-35-006-002-002/158
(PUTARRA)
|
1735006000NRG24110920230652055
|
11/09/2023
|
RAJNI
|
1735006WL040223
|
RAJNI
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322771154
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
112
|
NAINPUR
|
MP-35-006-002-002/122-A
(PUTARRA)
|
1735006000NRG24110920230652047
|
11/09/2023
|
Sukal Singh
|
1735006WL040223
|
Sukal Singh
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322771154
|
|
SukalSingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAINPUR
|
MP-35-006-008-001/131-A
(ATRIYA)
|
1735006000NRG24110920230652098
|
11/09/2023
|
suhsila
|
1735006WL040227
|
suhsila
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
21/09/2023
|
|
322771154
|
|
suhsila
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAINPUR
|
MP-35-006-008-001/134-D
(ATRIYA)
|
1735006000NRG24110920230652100
|
11/09/2023
|
GANVATI UIKEY
|
1735006WL040227
|
GANVATI UIKEY
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322771154
|
|
GANVATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAINPUR
|
MP-35-006-008-001/153
(ATRIYA)
|
1735006000NRG24110920230652102
|
11/09/2023
|
Sombati
|
1735006WL040227
|
Sombati
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322771154
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAINPUR
|
MP-35-006-008-001/18
(ATRIYA)
|
1735006000NRG24110920230652104
|
11/09/2023
|
ROHANI DHURVE
|
1735006WL040227
|
ROHANI DHURVE
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322771154
|
|
ROHANIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAINPUR
|
MP-35-006-008-001/180
(ATRIYA)
|
1735006000NRG24110920230652105
|
11/09/2023
|
sarita
|
1735006WL040227
|
sarita
|
00415
|
SBIN0002876
|
420
|
420
|
Processed
|
21/09/2023
|
|
322771154
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAINPUR
|
MP-35-006-008-001/185
(ATRIYA)
|
1735006000NRG24110920230652106
|
11/09/2023
|
Parwati
|
1735006WL040227
|
Parwati
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322771154
|
|
Parwati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
119
|
NAINPUR
|
MP-35-006-008-001/44
(ATRIYA)
|
1735006000NRG24110920230652107
|
11/09/2023
|
mangalsing
|
1735006WL040227
|
mangalsing
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322771154
|
|
mangalsing
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAINPUR
|
MP-35-006-008-001/47-B
(ATRIYA)
|
1735006000NRG24110920230652108
|
11/09/2023
|
Somti Uikey
|
1735006WL040227
|
Somti Uikey
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322771154
|
|
SomtiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NAINPUR
|
MP-35-006-008-001/76
(ATRIYA)
|
1735006000NRG24110920230652109
|
11/09/2023
|
roshni
|
1735006WL040227
|
roshni
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322771154
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAINPUR
|
MP-35-006-008-002/124-A
(ATRIYA)
|
1735006000NRG24110920230652110
|
11/09/2023
|
chainwati
|
1735006WL040227
|
chainwati
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
21/09/2023
|
|
322771154
|
|
chainwati
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAINPUR
|
MP-35-006-008-002/19
(ATRIYA)
|
1735006008NRG24110920230649142
|
11/09/2023
|
kashatura
|
1735006008WL039984
|
kashatura
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
322771154
|
|
kashatura
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAINPUR
|
MP-35-006-008-002/19
(ATRIYA)
|
1735006008NRG24110920230649143
|
11/09/2023
|
nandini
|
1735006008WL039984
|
nandini
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322771154
|
|
nandini
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAINPUR
|
MP-35-006-008-002/40-A
(ATRIYA)
|
1735006008NRG24110920230649153
|
11/09/2023
|
sawan
|
1735006008WL039985
|
sawan
|
00415
|
SBIN0002876
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322771154
|
|
sawan
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAINPUR
|
MP-35-006-008-002/52
(ATRIYA)
|
1735006000NRG24110920230652111
|
11/09/2023
|
ramkumar
|
1735006WL040227
|
ramkumar
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
21/09/2023
|
|
322771154
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAINPUR
|
MP-35-006-008-002/84-B
(ATRIYA)
|
1735006008NRG24110920230649144
|
11/09/2023
|
tejlal
|
1735006008WL039984
|
tejlal
|
00415
|
SBIN0002876
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322771154
|
|
tejlal
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAINPUR
|
MP-35-006-008-003/20-C
(ATRIYA)
|
1735006000NRG24110920230652112
|
11/09/2023
|
SANDHYA WARKADE
|
1735006WL040227
|
SANDHYA WARKADE
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322771154
|
|
SANDHYAWARKADE
|
INDUSIND BANK(607189)
|
|
129
|
NAINPUR
|
MP-35-006-008-003/33
(ATRIYA)
|
1735006000NRG24110920230652114
|
11/09/2023
|
shanti
|
1735006WL040227
|
shanti
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322771154
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAINPUR
|
MP-35-006-008-003/38
(ATRIYA)
|
1735006000NRG24110920230652115
|
11/09/2023
|
aradhna
|
1735006WL040227
|
aradhna
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322771154
|
|
aradhna
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAINPUR
|
MP-35-006-008-003/38
(ATRIYA)
|
1735006000NRG24110920230652116
|
11/09/2023
|
kamlesh
|
1735006WL040227
|
kamlesh
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322771154
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAINPUR
|
MP-35-006-008-003/4
(ATRIYA)
|
1735006008NRG24110920230649147
|
11/09/2023
|
satyam
|
1735006008WL039984
|
satyam
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322771154
|
|
satyam
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAINPUR
|
MP-35-006-008-003/6
(ATRIYA)
|
1735006000NRG24110920230652117
|
11/09/2023
|
MUNNIBAI
|
1735006WL040227
|
MUNNIBAI
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
21/09/2023
|
|
322771154
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAINPUR
|
MP-35-006-008-004/52
(ATRIYA)
|
1735006008NRG24110920230649150
|
11/09/2023
|
ragini
|
1735006008WL039984
|
ragini
|
00415
|
SBIN0002876
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
322771154
|
|
ragini
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAINPUR
|
MP-35-006-008-004/52
(ATRIYA)
|
1735006008NRG24110920230649151
|
11/09/2023
|
supriya
|
1735006008WL039984
|
supriya
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322771154
|
|
supriya
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAINPUR
|
MP-35-006-014-001/114
(DHATURA)
|
1735006000NRG24110920230651994
|
11/09/2023
|
Raju
|
1735006WL040220
|
Raju
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322771154
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAINPUR
|
MP-35-006-014-001/115
(DHATURA)
|
1735006000NRG24110920230651995
|
11/09/2023
|
Santosh Bhoriya
|
1735006WL040220
|
Santosh Bhoriya
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322771154
|
|
SantoshBhoriya
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAINPUR
|
MP-35-006-014-001/155
(DHATURA)
|
1735006000NRG24110920230651996
|
11/09/2023
|
teerath
|
1735006WL040220
|
teerath
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322771154
|
|
teerath
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAINPUR
|
MP-35-006-014-001/262
(DHATURA)
|
1735006000NRG24110920230651997
|
11/09/2023
|
Jaspal
|
1735006WL040220
|
Jaspal
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
Jaspal
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-014-001/321
(DHATURA)
|
1735006000NRG24110920230651998
|
11/09/2023
|
Akhilesh
|
1735006WL040220
|
Akhilesh
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322771154
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAINPUR
|
MP-35-006-014-001/53
(DHATURA)
|
1735006000NRG24110920230651999
|
11/09/2023
|
holu
|
1735006WL040220
|
holu
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
holu
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAINPUR
|
MP-35-006-014-001/77
(DHATURA)
|
1735006000NRG24110920230652000
|
11/09/2023
|
rajni
|
1735006WL040220
|
rajni
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322771154
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAINPUR
|
MP-35-006-014-001/86-A
(DHATURA)
|
1735006000NRG24110920230652001
|
11/09/2023
|
Rajni Bai Inwati
|
1735006WL040220
|
Rajni Bai Inwati
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322771154
|
|
RajniBaiInwati
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NAINPUR
|
MP-35-006-014-001/91-A
(DHATURA)
|
1735006000NRG24110920230652002
|
11/09/2023
|
GYANI PARTE
|
1735006WL040220
|
GYANI PARTE
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322771154
|
|
GYANIPARTE
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAINPUR
|
MP-35-006-021-001/180-A
(RAIWADA)
|
1735006021NRG24060920230640724
|
11/09/2023
|
krishna
|
1735006021WL039061
|
krishna
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322771154
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAINPUR
|
MP-35-006-021-001/210-B
(RAIWADA)
|
1735006021NRG24060920230640731
|
11/09/2023
|
durgesh
|
1735006021WL039063
|
durgesh
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322771154
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAINPUR
|
MP-35-006-021-001/42
(RAIWADA)
|
1735006021NRG24070920230641869
|
11/09/2023
|
sumendre
|
1735006021WL039198
|
sumendre
|
00415
|
SBIN0002876
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322771154
|
|
sumendre
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAINPUR
|
MP-35-006-021-001/66-A
(RAIWADA)
|
1735006021NRG24060920230640753
|
11/09/2023
|
sunil jhariya
|
1735006021WL039065
|
sunil jhariya
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322771154
|
|
suniljhariya
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAINPUR
|
MP-35-006-021-002/148
(RAIWADA)
|
1735006021NRG24060920230640625
|
11/09/2023
|
KATLAL
|
1735006021WL039051
|
KATLAL
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322771154
|
|
KATLAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAINPUR
|
MP-35-006-021-002/35
(RAIWADA)
|
1735006021NRG24060920230640613
|
11/09/2023
|
dharmendra
|
1735006021WL039048
|
dharmendra
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322771154
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAINPUR
|
MP-35-006-021-002/69
(RAIWADA)
|
1735006021NRG24060920230640721
|
11/09/2023
|
santosh
|
1735006021WL039059
|
santosh
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322771154
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAINPUR
|
MP-35-006-030-001/106
(NIWARI)
|
1735006000NRG24110920230652004
|
11/09/2023
|
sivwati
|
1735006WL040221
|
sivwati
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
sivwati
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAINPUR
|
MP-35-006-030-001/113
(NIWARI)
|
1735006000NRG24110920230652005
|
11/09/2023
|
sgamkar
|
1735006WL040221
|
sgamkar
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
sgamkar
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAINPUR
|
MP-35-006-030-001/113
(NIWARI)
|
1735006000NRG24110920230652006
|
11/09/2023
|
vinita
|
1735006WL040221
|
vinita
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAINPUR
|
MP-35-006-030-001/12
(NIWARI)
|
1735006000NRG24110920230652007
|
11/09/2023
|
saroj
|
1735006WL040221
|
saroj
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-030-001/124
(NIWARI)
|
1735006000NRG24110920230652008
|
11/09/2023
|
pyari
|
1735006WL040221
|
pyari
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
pyari
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAINPUR
|
MP-35-006-030-001/125-B
(NIWARI)
|
1735006000NRG24110920230652009
|
11/09/2023
|
Kavita
|
1735006WL040221
|
Kavita
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAINPUR
|
MP-35-006-030-001/125-B
(NIWARI)
|
1735006000NRG24110920230652010
|
11/09/2023
|
suneel
|
1735006WL040221
|
suneel
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAINPUR
|
MP-35-006-030-001/135-B
(NIWARI)
|
1735006000NRG24110920230652011
|
11/09/2023
|
anil
|
1735006WL040221
|
anil
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAINPUR
|
MP-35-006-030-001/136
(NIWARI)
|
1735006000NRG24110920230652012
|
11/09/2023
|
girdhari
|
1735006WL040221
|
girdhari
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAINPUR
|
MP-35-006-030-001/225
(NIWARI)
|
1735006000NRG24110920230652013
|
11/09/2023
|
sarswati
|
1735006WL040221
|
sarswati
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAINPUR
|
MP-35-006-030-001/29
(NIWARI)
|
1735006000NRG24110920230652015
|
11/09/2023
|
narshing
|
1735006WL040221
|
narshing
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
narshing
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAINPUR
|
MP-35-006-030-001/29
(NIWARI)
|
1735006000NRG24110920230652014
|
11/09/2023
|
Ranjeeta
|
1735006WL040221
|
Ranjeeta
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
Ranjeeta
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAINPUR
|
MP-35-006-030-001/32
(NIWARI)
|
1735006000NRG24110920230652017
|
11/09/2023
|
indra
|
1735006WL040221
|
indra
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAINPUR
|
MP-35-006-030-001/32
(NIWARI)
|
1735006000NRG24110920230652016
|
11/09/2023
|
sumaru
|
1735006WL040221
|
sumaru
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
sumaru
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAINPUR
|
MP-35-006-030-001/438
(NIWARI)
|
1735006000NRG24110920230652018
|
11/09/2023
|
santosh
|
1735006WL040221
|
santosh
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAINPUR
|
MP-35-006-030-001/46
(NIWARI)
|
1735006000NRG24110920230652019
|
11/09/2023
|
rekha
|
1735006WL040221
|
rekha
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
rekha
|
INDUSIND BANK(607189)
|
|
168
|
NAINPUR
|
MP-35-006-030-001/462-A
(NIWARI)
|
1735006000NRG24110920230652020
|
11/09/2023
|
lalman
|
1735006WL040221
|
lalman
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
lalman
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
169
|
NAINPUR
|
MP-35-006-030-001/462-A
(NIWARI)
|
1735006000NRG24110920230652021
|
11/09/2023
|
sushila
|
1735006WL040221
|
sushila
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAINPUR
|
MP-35-006-030-001/48
(NIWARI)
|
1735006000NRG24110920230652022
|
11/09/2023
|
usha
|
1735006WL040221
|
usha
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAINPUR
|
MP-35-006-030-001/486-A
(NIWARI)
|
1735006000NRG24110920230652023
|
11/09/2023
|
Chanda
|
1735006WL040221
|
Chanda
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAINPUR
|
MP-35-006-030-001/487-A
(NIWARI)
|
1735006000NRG24110920230652025
|
11/09/2023
|
aanjo
|
1735006WL040221
|
aanjo
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
aanjo
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAINPUR
|
MP-35-006-030-001/487-A
(NIWARI)
|
1735006000NRG24110920230652024
|
11/09/2023
|
sanju
|
1735006WL040221
|
sanju
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAINPUR
|
MP-35-006-030-001/59-A
(NIWARI)
|
1735006000NRG24110920230652026
|
11/09/2023
|
veeran
|
1735006WL040221
|
veeran
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAINPUR
|
MP-35-006-042-001/264-A
(TINDUABAMHANI)
|
1735006000NRG24110920230652146
|
11/09/2023
|
SONAM WARKADE
|
1735006WL040237
|
SONAM WARKADE
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322771154
|
|
SONAMWARKADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAINPUR
|
MP-35-006-054-001/112-A
(ISHWARPUR)
|
1735006054NRG24100920230648798
|
11/09/2023
|
Antiya
|
1735006054WL039944
|
Antiya
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
21/09/2023
|
|
322771154
|
|
Antiya
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAINPUR
|
MP-35-006-054-001/114
(ISHWARPUR)
|
1735006054NRG24100920230648799
|
11/09/2023
|
Chotti bai
|
1735006054WL039944
|
Chotti bai
|
00415
|
SBIN0002876
|
1015
|
1015
|
Processed
|
21/09/2023
|
|
322771154
|
|
Chottibai
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAINPUR
|
MP-35-006-054-001/123
(ISHWARPUR)
|
1735006054NRG24100920230648800
|
11/09/2023
|
Ramdayal Parte
|
1735006054WL039944
|
Ramdayal Parte
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
21/09/2023
|
|
322771154
|
|
RamdayalParte
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAINPUR
|
MP-35-006-054-001/128
(ISHWARPUR)
|
1735006054NRG24100920230648801
|
11/09/2023
|
Dhanoti
|
1735006054WL039944
|
Dhanoti
|
00415
|
SBIN0002876
|
1015
|
1015
|
Processed
|
21/09/2023
|
|
322771154
|
|
Dhanoti
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAINPUR
|
MP-35-006-054-001/143
(ISHWARPUR)
|
1735006054NRG24100920230648809
|
11/09/2023
|
sanjay
|
1735006054WL039945
|
sanjay
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
21/09/2023
|
|
322771154
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAINPUR
|
MP-35-006-054-001/201
(ISHWARPUR)
|
1735006054NRG24100920230648810
|
11/09/2023
|
manoj
|
1735006054WL039945
|
manoj
|
00415
|
SBIN0002876
|
1015
|
1015
|
Processed
|
21/09/2023
|
|
322771154
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAINPUR
|
MP-35-006-054-001/236-A
(ISHWARPUR)
|
1735006054NRG24100920230648811
|
11/09/2023
|
rajesh
|
1735006054WL039945
|
rajesh
|
00415
|
SBIN0002876
|
1015
|
1015
|
Processed
|
21/09/2023
|
|
322771154
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAINPUR
|
MP-35-006-054-001/250
(ISHWARPUR)
|
1735006054NRG24100920230648812
|
11/09/2023
|
gangaram
|
1735006054WL039945
|
gangaram
|
00415
|
SBIN0002876
|
406
|
406
|
Processed
|
21/09/2023
|
|
322771154
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAINPUR
|
MP-35-006-054-001/278
(ISHWARPUR)
|
1735006054NRG24100920230648803
|
11/09/2023
|
siya bai parte
|
1735006054WL039944
|
siya bai parte
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
21/09/2023
|
|
322771154
|
|
siyabaiparte
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAINPUR
|
MP-35-006-054-001/30
(ISHWARPUR)
|
1735006054NRG24100920230648804
|
11/09/2023
|
champa bai
|
1735006054WL039944
|
champa bai
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
21/09/2023
|
|
322771154
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAINPUR
|
MP-35-006-054-001/58
(ISHWARPUR)
|
1735006054NRG24100920230648805
|
11/09/2023
|
shigare
|
1735006054WL039944
|
shigare
|
00415
|
SBIN0002876
|
1015
|
1015
|
Processed
|
21/09/2023
|
|
322771154
|
|
shigare
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAINPUR
|
MP-35-006-054-001/62
(ISHWARPUR)
|
1735006054NRG24100920230648813
|
11/09/2023
|
Vikesh
|
1735006054WL039945
|
Vikesh
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
21/09/2023
|
|
322771154
|
|
Vikesh
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAINPUR
|
MP-35-006-054-001/71
(ISHWARPUR)
|
1735006054NRG24100920230648806
|
11/09/2023
|
sarswati
|
1735006054WL039944
|
sarswati
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
21/09/2023
|
|
322771154
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAINPUR
|
MP-35-006-054-001/8
(ISHWARPUR)
|
1735006054NRG24100920230648807
|
11/09/2023
|
BABITA MARKAM
|
1735006054WL039944
|
BABITA MARKAM
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
21/09/2023
|
|
322771154
|
|
BABITAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAINPUR
|
MP-35-006-054-001/99
(ISHWARPUR)
|
1735006054NRG24100920230648814
|
11/09/2023
|
sohan
|
1735006054WL039945
|
sohan
|
00415
|
SBIN0002876
|
1015
|
1015
|
Processed
|
21/09/2023
|
|
322771154
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116632
|
116632
|
|
|
|
|
|
|
|
|
191
|
NAINPUR
|
MP-35-006-049-002/110
(SURKHI)
|
1735006049NRG24110920230649707
|
11/09/2023
|
RAHUL MARSKOLE
|
1735006049WL040056
|
RAHUL MARSKOLE
|
00415
|
SBIN0013651
|
1134
|
1134
|
Processed
|
21/09/2023
|
|
322771154
|
|
RAHULMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAINPUR
|
MP-35-006-049-002/111
(SURKHI)
|
1735006000NRG24110920230652077
|
11/09/2023
|
Dashoda Uikey
|
1735006WL040226
|
Dashoda Uikey
|
00415
|
SBIN0013651
|
360
|
360
|
Processed
|
21/09/2023
|
|
322771154
|
|
DashodaUikey
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAINPUR
|
MP-35-006-049-002/111
(SURKHI)
|
1735006000NRG24110920230652076
|
11/09/2023
|
Gadesh
|
1735006WL040226
|
Gadesh
|
00415
|
SBIN0013651
|
360
|
360
|
Processed
|
21/09/2023
|
|
322771154
|
|
Gadesh
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAINPUR
|
MP-35-006-049-002/114-A
(SURKHI)
|
1735006049NRG24110920230649709
|
11/09/2023
|
nitesh
|
1735006049WL040056
|
nitesh
|
00415
|
SBIN0013651
|
1134
|
1134
|
Processed
|
21/09/2023
|
|
322771154
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAINPUR
|
MP-35-006-049-002/114-A
(SURKHI)
|
1735006049NRG24110920230649708
|
11/09/2023
|
Sukarti Bai Masram
|
1735006049WL040056
|
Sukarti Bai Masram
|
00415
|
SBIN0013651
|
1134
|
1134
|
Processed
|
21/09/2023
|
|
322771154
|
|
SukartiBaiMasram
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAINPUR
|
MP-35-006-049-002/128-B
(SURKHI)
|
1735006000NRG24110920230652079
|
11/09/2023
|
Pannalal
|
1735006WL040226
|
Pannalal
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
21/09/2023
|
|
322771154
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAINPUR
|
MP-35-006-049-002/129-A
(SURKHI)
|
1735006000NRG24110920230652082
|
11/09/2023
|
VANDANA MARSKOLE
|
1735006WL040226
|
VANDANA MARSKOLE
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
21/09/2023
|
|
322771154
|
|
VANDANAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAINPUR
|
MP-35-006-049-002/25-A
(SURKHI)
|
1735006000NRG24110920230652084
|
11/09/2023
|
BASANT KUMAR
|
1735006WL040226
|
BASANT KUMAR
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
21/09/2023
|
|
322771154
|
|
BASANTKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
199
|
NAINPUR
|
MP-35-006-049-002/43-A
(SURKHI)
|
1735006000NRG24110920230652085
|
11/09/2023
|
Seeta Ram
|
1735006WL040226
|
Seeta Ram
|
00415
|
SBIN0013651
|
360
|
360
|
Processed
|
21/09/2023
|
|
322771154
|
|
SeetaRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NAINPUR
|
MP-35-006-049-002/56
(SURKHI)
|
1735006000NRG24110920230652086
|
11/09/2023
|
MEERA BAI PARTE
|
1735006WL040226
|
MEERA BAI PARTE
|
00415
|
SBIN0013651
|
540
|
540
|
Processed
|
21/09/2023
|
|
322771154
|
|
MEERABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAINPUR
|
MP-35-006-049-002/56
(SURKHI)
|
1735006000NRG24110920230652087
|
11/09/2023
|
Mohbati Parte
|
1735006WL040226
|
Mohbati Parte
|
00415
|
SBIN0013651
|
540
|
540
|
Processed
|
21/09/2023
|
|
322771154
|
|
MohbatiParte
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAINPUR
|
MP-35-006-049-002/74
(SURKHI)
|
1735006000NRG24110920230652090
|
11/09/2023
|
Sanjay Maravi
|
1735006WL040226
|
Sanjay Maravi
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
21/09/2023
|
|
322771154
|
|
SanjayMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
NAINPUR
|
MP-35-006-049-002/93
(SURKHI)
|
1735006000NRG24110920230652094
|
11/09/2023
|
RATIYA BAI SAIYAM
|
1735006WL040226
|
RATIYA BAI SAIYAM
|
00415
|
SBIN0013651
|
540
|
540
|
Processed
|
21/09/2023
|
|
322771154
|
|
RATIYABAISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NAINPUR
|
MP-35-006-049-002/99-A
(SURKHI)
|
1735006000NRG24110920230652097
|
11/09/2023
|
Nitesh
|
1735006WL040226
|
Nitesh
|
00415
|
SBIN0013651
|
540
|
540
|
Processed
|
21/09/2023
|
|
322771154
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAINPUR
|
MP-35-006-053-001/121
(KAMTA)
|
1735006053NRG24110920230649353
|
11/09/2023
|
RAJJO YADAV
|
1735006053WL040023
|
RAJJO YADAV
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
RAJJOYADAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAINPUR
|
MP-35-006-053-001/130-A
(KAMTA)
|
1735006053NRG24110920230649354
|
11/09/2023
|
MUKESH
|
1735006053WL040023
|
MUKESH
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAINPUR
|
MP-35-006-053-001/166
(KAMTA)
|
1735006053NRG24110920230649358
|
11/09/2023
|
JHANAKEE
|
1735006053WL040023
|
JHANAKEE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
JHANAKEE
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAINPUR
|
MP-35-006-053-001/177
(KAMTA)
|
1735006053NRG24110920230649360
|
11/09/2023
|
DEVWAT BHALAVI
|
1735006053WL040023
|
DEVWAT BHALAVI
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
DEVWATBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAINPUR
|
MP-35-006-053-001/179
(KAMTA)
|
1735006053NRG24110920230649361
|
11/09/2023
|
MAKHAN
|
1735006053WL040023
|
MAKHAN
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAINPUR
|
MP-35-006-053-001/193
(KAMTA)
|
1735006053NRG24110920230649363
|
11/09/2023
|
DASIYA BAI PARTE
|
1735006053WL040023
|
DASIYA BAI PARTE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
DASIYABAIPARTE
|
INDIAN BANK(607105)
|
|
211
|
NAINPUR
|
MP-35-006-053-001/197
(KAMTA)
|
1735006053NRG24110920230649364
|
11/09/2023
|
SUNITA BAI MARKAM
|
1735006053WL040023
|
SUNITA BAI MARKAM
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
SUNITABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAINPUR
|
MP-35-006-053-001/23
(KAMTA)
|
1735006053NRG24110920230649365
|
11/09/2023
|
VATASIYA
|
1735006053WL040023
|
VATASIYA
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
VATASIYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAINPUR
|
MP-35-006-053-001/26
(KAMTA)
|
1735006053NRG24110920230649366
|
11/09/2023
|
KOUSHLYA YADEV
|
1735006053WL040023
|
KOUSHLYA YADEV
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
KOUSHLYAYADEV
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAINPUR
|
MP-35-006-053-001/27
(KAMTA)
|
1735006053NRG24110920230649367
|
11/09/2023
|
SUDAMA BAI MARKAM
|
1735006053WL040023
|
SUDAMA BAI MARKAM
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
SUDAMABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAINPUR
|
MP-35-006-053-001/27-A
(KAMTA)
|
1735006053NRG24110920230649368
|
11/09/2023
|
KAMLA BAI MARKAM
|
1735006053WL040023
|
KAMLA BAI MARKAM
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
KAMLABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAINPUR
|
MP-35-006-053-001/43
(KAMTA)
|
1735006053NRG24110920230649369
|
11/09/2023
|
Dhanvati
|
1735006053WL040023
|
Dhanvati
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
Dhanvati
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAINPUR
|
MP-35-006-053-002/13-A
(KAMTA)
|
1735006053NRG24110920230649373
|
11/09/2023
|
DEEPAK KUMAR PARTE
|
1735006053WL040023
|
DEEPAK KUMAR PARTE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
DEEPAKKUMARPARTE
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAINPUR
|
MP-35-006-053-002/35
(KAMTA)
|
1735006053NRG24110920230649374
|
11/09/2023
|
SHARDA PARTE
|
1735006053WL040023
|
SHARDA PARTE
|
00415
|
SBIN0013651
|
995
|
995
|
Processed
|
21/09/2023
|
|
322771154
|
|
SHARDAPARTE
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAINPUR
|
MP-35-006-053-002/36-A
(KAMTA)
|
1735006053NRG24110920230649375
|
11/09/2023
|
DEEPA BAI PARTE
|
1735006053WL040023
|
DEEPA BAI PARTE
|
00415
|
SBIN0013651
|
995
|
995
|
Processed
|
21/09/2023
|
|
322771154
|
|
DEEPABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAINPUR
|
MP-35-006-053-002/40
(KAMTA)
|
1735006053NRG24110920230649376
|
11/09/2023
|
USHA PARTE
|
1735006053WL040023
|
USHA PARTE
|
00415
|
SBIN0013651
|
995
|
995
|
Processed
|
21/09/2023
|
|
322771154
|
|
USHAPARTE
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAINPUR
|
MP-35-006-053-002/52
(KAMTA)
|
1735006053NRG24110920230649378
|
11/09/2023
|
VINDHYAVATI BHALAVI
|
1735006053WL040023
|
VINDHYAVATI BHALAVI
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
VINDHYAVATIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAINPUR
|
MP-35-006-053-002/62
(KAMTA)
|
1735006053NRG24110920230649380
|
11/09/2023
|
DROPSINGH BHALAVI
|
1735006053WL040023
|
DROPSINGH BHALAVI
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
DROPSINGHBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAINPUR
|
MP-35-006-053-003/122
(KAMTA)
|
1735006053NRG24110920230649383
|
11/09/2023
|
Teerath Bhanware
|
1735006053WL040023
|
Teerath Bhanware
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
TeerathBhanware
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAINPUR
|
MP-35-006-053-003/130-A
(KAMTA)
|
1735006053NRG24110920230649384
|
11/09/2023
|
DALRAJ SINGH THAKUR
|
1735006053WL040023
|
DALRAJ SINGH THAKUR
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
DALRAJSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAINPUR
|
MP-35-006-053-003/73
(KAMTA)
|
1735006053NRG24110920230649385
|
11/09/2023
|
SURESH KUMAR JHARIYA
|
1735006053WL040023
|
SURESH KUMAR JHARIYA
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
SURESHKUMARJHARIYA
|
INDIAN BANK(607105)
|
|
226
|
NAINPUR
|
MP-35-006-053-003/87-B
(KAMTA)
|
1735006053NRG24110920230649387
|
11/09/2023
|
VAISHAKHU BHANWARE
|
1735006053WL040023
|
VAISHAKHU BHANWARE
|
00415
|
SBIN0013651
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
VAISHAKHUBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAINPUR
|
MP-35-006-058-001/668
(JAIDEPUR)
|
1735006000NRG24110920230652129
|
11/09/2023
|
kamleshwari
|
1735006WL040229
|
kamleshwari
|
00415
|
SBIN0013651
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
322771154
|
|
kamleshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38508
|
38508
|
|
|
|
|
|
|
|
|
228
|
NAINPUR
|
MP-35-006-008-001/18
(ATRIYA)
|
1735006000NRG24110920230652103
|
11/09/2023
|
SURENDRA KUMAR DHURVE
|
1735006WL040227
|
SURENDRA KUMAR DHURVE
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322771154
|
|
SURENDRAKUMARDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NAINPUR
|
MP-35-006-053-001/148
(KAMTA)
|
1735006053NRG24110920230649355
|
11/09/2023
|
SUSHILA BAI TEKAM
|
1735006053WL040023
|
SUSHILA BAI TEKAM
|
00688
|
FINO0001446
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
SUSHILABAITEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NAINPUR
|
MP-35-006-053-001/165-A
(KAMTA)
|
1735006053NRG24110920230649357
|
11/09/2023
|
SANGEETA BHALAVI
|
1735006053WL040023
|
SANGEETA BHALAVI
|
00688
|
FINO0001446
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
SANGEETABHALAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3438
|
3438
|
|
|
|
|
|
|
|
|
231
|
NAINPUR
|
MP-35-006-002-002/170
(PUTARRA)
|
1735006000NRG24110920230652058
|
11/09/2023
|
ALKA SALLAM
|
1735006WL040223
|
ALKA SALLAM
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322771154
|
|
ALKASALLAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAINPUR
|
MP-35-006-002-002/9-D
(PUTARRA)
|
1735006000NRG24110920230652070
|
11/09/2023
|
LALITA UIKEY
|
1735006WL040223
|
LALITA UIKEY
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322771154
|
|
LALITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NAINPUR
|
MP-35-006-004-003/45-C
(PIPARIYA)
|
1735006000NRG24110920230652031
|
11/09/2023
|
UMEN SINGH
|
1735006WL040222
|
UMEN SINGH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322771154
|
|
UMENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NAINPUR
|
MP-35-006-008-002/84-B
(ATRIYA)
|
1735006008NRG24110920230649145
|
11/09/2023
|
rameshwar
|
1735006008WL039984
|
rameshwar
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322771154
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NAINPUR
|
MP-35-006-043-001/101-C
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24110920230652119
|
11/09/2023
|
Shreebati Bai parte
|
1735006WL040228
|
Shreebati Bai parte
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322771154
|
|
ShreebatiBaiparte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7916
|
7916
|
|
|
|
|
|
|
|
|
236
|
NAINPUR
|
MP-35-006-008-005/16
(ATRIYA)
|
1735006008NRG24110920230649152
|
11/09/2023
|
geeta
|
1735006008WL039984
|
geeta
|
00697
|
BKID0MG1344
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322771154
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
NAINPUR
|
MP-35-006-049-002/128
(SURKHI)
|
1735006000NRG24110920230652078
|
11/09/2023
|
ramdayal
|
1735006WL040226
|
ramdayal
|
00697
|
BKID0MG1344
|
720
|
720
|
Processed
|
21/09/2023
|
|
322771154
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
NAINPUR
|
MP-35-006-049-002/128-B
(SURKHI)
|
1735006000NRG24110920230652080
|
11/09/2023
|
DULARI BAI MARAVI
|
1735006WL040226
|
DULARI BAI MARAVI
|
00697
|
BKID0MG1344
|
540
|
540
|
Processed
|
21/09/2023
|
|
322771154
|
|
DULARIBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
NAINPUR
|
MP-35-006-049-002/67-A
(SURKHI)
|
1735006000NRG24110920230652089
|
11/09/2023
|
Savti bBai
|
1735006WL040226
|
Savti bBai
|
00697
|
BKID0MG1344
|
540
|
540
|
Processed
|
21/09/2023
|
|
322771154
|
|
SavtibBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5336
|
5336
|
|
|
|
|
|
|
|
|
240
|
NAINPUR
|
MP-35-006-049-002/2-B
(SURKHI)
|
1735006049NRG24110920230649711
|
11/09/2023
|
ANJANA YADAV
|
1735006049WL040056
|
ANJANA YADAV
|
00697
|
BKID0MG1352
|
1134
|
1134
|
Processed
|
21/09/2023
|
|
322771154
|
|
ANJANAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
NAINPUR
|
MP-35-006-049-002/85
(SURKHI)
|
1735006000NRG24110920230652091
|
11/09/2023
|
Bhadde lal Ulari
|
1735006WL040226
|
Bhadde lal Ulari
|
00697
|
BKID0MG1352
|
720
|
720
|
Processed
|
21/09/2023
|
|
322771154
|
|
BhaddelalUlari
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
NAINPUR
|
MP-35-006-049-002/99-A
(SURKHI)
|
1735006000NRG24110920230652096
|
11/09/2023
|
Laxman Prasad
|
1735006WL040226
|
Laxman Prasad
|
00697
|
BKID0MG1352
|
720
|
720
|
Processed
|
21/09/2023
|
|
322771154
|
|
LaxmanPrasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
243
|
NAINPUR
|
MP-35-006-053-001/16
(KAMTA)
|
1735006053NRG24110920230649356
|
11/09/2023
|
RAJO BAI
|
1735006053WL040023
|
RAJO BAI
|
00697
|
BKID0MG1352
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
RAJOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
NAINPUR
|
MP-35-006-053-001/169
(KAMTA)
|
1735006053NRG24110920230649359
|
11/09/2023
|
DEVI BAI
|
1735006053WL040023
|
DEVI BAI
|
00697
|
BKID0MG1352
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
DEVIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NAINPUR
|
MP-35-006-053-001/181
(KAMTA)
|
1735006053NRG24110920230649362
|
11/09/2023
|
Arjun
|
1735006053WL040023
|
Arjun
|
00697
|
BKID0MG1352
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
NAINPUR
|
MP-35-006-053-002/67
(KAMTA)
|
1735006053NRG24110920230649382
|
11/09/2023
|
RASO BAI
|
1735006053WL040023
|
RASO BAI
|
00697
|
BKID0MG1352
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
RASOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
NAINPUR
|
MP-35-006-057-001/107
(SARRA BICHHUA)
|
1735006057NRG24110920230651911
|
11/09/2023
|
puniya
|
1735006057WL040213
|
puniya
|
00697
|
BKID0MG1352
|
720
|
720
|
Processed
|
21/09/2023
|
|
322771154
|
|
puniya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
248
|
NAINPUR
|
MP-35-006-057-001/199
(SARRA BICHHUA)
|
1735006057NRG24110920230651912
|
11/09/2023
|
savait
|
1735006057WL040213
|
savait
|
00697
|
BKID0MG1352
|
720
|
720
|
Processed
|
21/09/2023
|
|
322771154
|
|
savait
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
249
|
NAINPUR
|
MP-35-006-057-001/208
(SARRA BICHHUA)
|
1735006057NRG24110920230651913
|
11/09/2023
|
SIYA
|
1735006057WL040213
|
SIYA
|
00697
|
BKID0MG1352
|
540
|
540
|
Processed
|
21/09/2023
|
|
322771154
|
|
SIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
NAINPUR
|
MP-35-006-057-001/25
(SARRA BICHHUA)
|
1735006057NRG24110920230651914
|
11/09/2023
|
tulsiram
|
1735006057WL040213
|
tulsiram
|
00697
|
BKID0MG1352
|
720
|
720
|
Processed
|
21/09/2023
|
|
322771154
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NAINPUR
|
MP-35-006-057-001/276
(SARRA BICHHUA)
|
1735006057NRG24110920230651916
|
11/09/2023
|
Narendra
|
1735006057WL040213
|
Narendra
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
21/09/2023
|
|
322771154
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
NAINPUR
|
MP-35-006-057-001/278
(SARRA BICHHUA)
|
1735006057NRG24110920230651917
|
11/09/2023
|
sushila
|
1735006057WL040213
|
sushila
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
21/09/2023
|
|
322771154
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NAINPUR
|
MP-35-006-057-001/7
(SARRA BICHHUA)
|
1735006057NRG24110920230651920
|
11/09/2023
|
RAJESH
|
1735006057WL040213
|
RAJESH
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
21/09/2023
|
|
322771154
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAINPUR
|
MP-35-006-057-001/90
(SARRA BICHHUA)
|
1735006057NRG24110920230651921
|
11/09/2023
|
krisna
|
1735006057WL040213
|
krisna
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
21/09/2023
|
|
322771154
|
|
krisna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
255
|
NAINPUR
|
MP-35-006-049-002/129
(SURKHI)
|
1735006000NRG24110920230652081
|
11/09/2023
|
Ratan
|
1735006WL040226
|
Ratan
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
21/09/2023
|
|
322771154
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAINPUR
|
MP-35-006-049-002/152
(SURKHI)
|
1735006000NRG24110920230652083
|
11/09/2023
|
Nainsingh
|
1735006WL040226
|
Nainsingh
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
21/09/2023
|
|
322771154
|
|
Nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
NAINPUR
|
MP-35-006-049-002/85
(SURKHI)
|
1735006000NRG24110920230652092
|
11/09/2023
|
MUJALEE BAI
|
1735006WL040226
|
MUJALEE BAI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
21/09/2023
|
|
322771154
|
|
MUJALEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
NAINPUR
|
MP-35-006-053-002/55-A
(KAMTA)
|
1735006053NRG24110920230649379
|
11/09/2023
|
PRAHLAD PARTE
|
1735006053WL040023
|
PRAHLAD PARTE
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
21/09/2023
|
|
322771154
|
|
PRAHLADPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
NAINPUR
|
MP-35-006-057-001/271
(SARRA BICHHUA)
|
1735006057NRG24110920230651915
|
11/09/2023
|
Prem
|
1735006057WL040213
|
Prem
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
21/09/2023
|
|
322771154
|
|
Prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
NAINPUR
|
MP-35-006-057-001/407
(SARRA BICHHUA)
|
1735006057NRG24110920230651919
|
11/09/2023
|
preeti
|
1735006057WL040213
|
preeti
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
21/09/2023
|
|
322771154
|
|
preeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
NAINPUR
|
MP-35-006-057-001/96
(SARRA BICHHUA)
|
1735006057NRG24110920230651922
|
11/09/2023
|
ASHA
|
1735006057WL040213
|
ASHA
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
21/09/2023
|
|
322771154
|
|
ASHA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4974
|
4974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348169
|
348169
|
|
|
|
|
|
|
|