|
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-35-006-011-001/28
(JHIRIYA)
|
1735006000NRG24110620230254993
|
11/06/2023
|
saniya bai
|
1735006WL012265
|
saniya bai
|
00048
|
BKID0009485
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364880579
|
|
saniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NAINPUR
|
MP-35-006-011-001/28-C
(JHIRIYA)
|
1735006000NRG24110620230254995
|
11/06/2023
|
rekha
|
1735006WL012265
|
rekha
|
00048
|
BKID0009485
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364880579
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-022-002/59
(HIRAPUR)
|
1735006000NRG24110620230254902
|
11/06/2023
|
laxmi
|
1735006WL012260
|
laxmi
|
00048
|
BKID0009625
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364880579
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-058-001/293-A
(JAIDEPUR)
|
1735006000NRG24110620230255241
|
11/06/2023
|
savita
|
1735006WL012286
|
savita
|
00089
|
CBIN0281083
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880579
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-058-001/383-A
(JAIDEPUR)
|
1735006000NRG24110620230255243
|
11/06/2023
|
Geeta
|
1735006WL012286
|
Geeta
|
00089
|
CBIN0281083
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364880579
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-058-001/399-A
(JAIDEPUR)
|
1735006000NRG24110620230255245
|
11/06/2023
|
madhu
|
1735006WL012286
|
madhu
|
00089
|
CBIN0281083
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364880579
|
|
madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-058-001/399-A
(JAIDEPUR)
|
1735006000NRG24110620230255244
|
11/06/2023
|
siiya ram
|
1735006WL012286
|
siiya ram
|
00089
|
CBIN0281083
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880579
|
|
siiyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-058-001/400
(JAIDEPUR)
|
1735006000NRG24110620230255248
|
11/06/2023
|
punam
|
1735006WL012286
|
punam
|
00089
|
CBIN0281083
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880579
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAINPUR
|
MP-35-006-058-001/472
(JAIDEPUR)
|
1735006000NRG24110620230255251
|
11/06/2023
|
Anjli
|
1735006WL012286
|
Anjli
|
00089
|
CBIN0281083
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364880579
|
|
Anjli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
NAINPUR
|
MP-35-006-058-001/472-C
(JAIDEPUR)
|
1735006000NRG24110620230255254
|
11/06/2023
|
Aarti
|
1735006WL012286
|
Aarti
|
00089
|
CBIN0281083
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364880579
|
|
Aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-058-001/511
(JAIDEPUR)
|
1735006000NRG24110620230255258
|
11/06/2023
|
shakuntala
|
1735006WL012286
|
shakuntala
|
00089
|
CBIN0281083
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364880579
|
|
shakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8565
|
8565
|
|
|
|
|
|
|
|
|
12
|
NAINPUR
|
MP-35-006-018-001/140-A
(CHICHGAON)
|
1735006000NRG24110620230254893
|
11/06/2023
|
Chironja sahu
|
1735006WL012259
|
Chironja sahu
|
00089
|
CBIN0281549
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364880579
|
|
Chironjasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
13
|
NAINPUR
|
MP-35-006-002-001/122
(PUTARRA)
|
1735006000NRG24100620230254492
|
11/06/2023
|
ramgopal
|
1735006WL012229
|
ramgopal
|
00089
|
CBIN0281788
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880579
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-002-001/17-B
(PUTARRA)
|
1735006000NRG24100620230254485
|
11/06/2023
|
ravinda
|
1735006WL012228
|
ravinda
|
00089
|
CBIN0281788
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880579
|
|
ravinda
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-002-001/17-B
(PUTARRA)
|
1735006000NRG24100620230254486
|
11/06/2023
|
Rukmani
|
1735006WL012228
|
Rukmani
|
00089
|
CBIN0281788
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880579
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-002-001/29
(PUTARRA)
|
1735006000NRG24100620230254487
|
11/06/2023
|
Rajkumar
|
1735006WL012228
|
Rajkumar
|
00089
|
CBIN0281788
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880579
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-002-001/31
(PUTARRA)
|
1735006000NRG24100620230254489
|
11/06/2023
|
MANESH KUMAR BHALAVI
|
1735006WL012228
|
MANESH KUMAR BHALAVI
|
00089
|
CBIN0281788
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880579
|
|
MANESHKUMARBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-002-001/31
(PUTARRA)
|
1735006000NRG24100620230254488
|
11/06/2023
|
Seeta
|
1735006WL012228
|
Seeta
|
00089
|
CBIN0281788
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880579
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-002-001/40
(PUTARRA)
|
1735006000NRG24100620230254490
|
11/06/2023
|
Shashi
|
1735006WL012228
|
Shashi
|
00089
|
CBIN0281788
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880579
|
|
Shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-002-001/40
(PUTARRA)
|
1735006000NRG24100620230254491
|
11/06/2023
|
Teerchand
|
1735006WL012228
|
Teerchand
|
00089
|
CBIN0281788
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880579
|
|
Teerchand
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-002-001/44-A
(PUTARRA)
|
1735006000NRG24100620230254493
|
11/06/2023
|
anjali
|
1735006WL012229
|
anjali
|
00089
|
CBIN0281788
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880579
|
|
anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-002-001/60
(PUTARRA)
|
1735006000NRG24100620230254494
|
11/06/2023
|
Haro bai
|
1735006WL012229
|
Haro bai
|
00089
|
CBIN0281788
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880579
|
|
Harobai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-002-001/89-A
(PUTARRA)
|
1735006000NRG24100620230254495
|
11/06/2023
|
Santlal Maravi
|
1735006WL012229
|
Santlal Maravi
|
00089
|
CBIN0281788
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880579
|
|
SantlalMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-002-004/73-A
(PUTARRA)
|
1735006000NRG24100620230254496
|
11/06/2023
|
Ramesh
|
1735006WL012229
|
Ramesh
|
00089
|
CBIN0281788
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880579
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-004-001/49-A
(PIPARIYA)
|
1735006000NRG24110620230255003
|
11/06/2023
|
ASHOK UIKEY
|
1735006WL012267
|
ASHOK UIKEY
|
00089
|
CBIN0281788
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364880579
|
|
ASHOKUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-004-002/81
(PIPARIYA)
|
1735006000NRG24100620230254499
|
11/06/2023
|
JITENDRA KUMAR UIKEY
|
1735006WL012230
|
JITENDRA KUMAR UIKEY
|
00089
|
CBIN0281788
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364880579
|
|
JITENDRAKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAINPUR
|
MP-35-006-005-002/11
(POTIYA)
|
1735006000NRG24110620230255260
|
11/06/2023
|
muni bai
|
1735006WL012287
|
muni bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364880579
|
|
munibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-005-002/12
(POTIYA)
|
1735006000NRG24110620230255261
|
11/06/2023
|
BHAGWATI
|
1735006WL012287
|
BHAGWATI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364880579
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-005-002/13
(POTIYA)
|
1735006000NRG24110620230255262
|
11/06/2023
|
Amarvati
|
1735006WL012287
|
Amarvati
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364880579
|
|
Amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-005-002/14
(POTIYA)
|
1735006000NRG24110620230255263
|
11/06/2023
|
GULAB
|
1735006WL012287
|
GULAB
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364880579
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-005-002/17-D
(POTIYA)
|
1735006000NRG24110620230255264
|
11/06/2023
|
Ajay
|
1735006WL012287
|
Ajay
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364880579
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-005-002/22
(POTIYA)
|
1735006000NRG24110620230255267
|
11/06/2023
|
JHAGROBAI KULASTE
|
1735006WL012287
|
JHAGROBAI KULASTE
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364880579
|
|
JHAGROBAIKULASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-005-002/3
(POTIYA)
|
1735006000NRG24110620230255268
|
11/06/2023
|
SURESH
|
1735006WL012287
|
SURESH
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364880579
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-005-002/36
(POTIYA)
|
1735006000NRG24110620230255269
|
11/06/2023
|
vimla bai
|
1735006WL012287
|
vimla bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364880579
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-005-002/44
(POTIYA)
|
1735006000NRG24110620230255271
|
11/06/2023
|
BILSO BAI
|
1735006WL012287
|
BILSO BAI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364880579
|
|
BILSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-005-002/47-A
(POTIYA)
|
1735006000NRG24110620230255272
|
11/06/2023
|
Mishrilal
|
1735006WL012287
|
Mishrilal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364880579
|
|
Mishrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-005-002/49-B
(POTIYA)
|
1735006000NRG24110620230255273
|
11/06/2023
|
Ravindra
|
1735006WL012287
|
Ravindra
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364880579
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-005-002/60
(POTIYA)
|
1735006000NRG24110620230255275
|
11/06/2023
|
ramdayal
|
1735006WL012287
|
ramdayal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364880579
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-005-002/62
(POTIYA)
|
1735006000NRG24110620230255276
|
11/06/2023
|
Miter
|
1735006WL012287
|
Miter
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364880579
|
|
Miter
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-005-002/62
(POTIYA)
|
1735006000NRG24110620230255277
|
11/06/2023
|
Revti Bai
|
1735006WL012287
|
Revti Bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364880579
|
|
RevtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-005-002/75
(POTIYA)
|
1735006000NRG24110620230255279
|
11/06/2023
|
Munna
|
1735006WL012287
|
Munna
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364880579
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-005-002/75-C
(POTIYA)
|
1735006000NRG24110620230255280
|
11/06/2023
|
surjan
|
1735006WL012287
|
surjan
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364880579
|
|
surjan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-005-002/75-D
(POTIYA)
|
1735006000NRG24110620230255282
|
11/06/2023
|
Arjun
|
1735006WL012287
|
Arjun
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364880579
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAINPUR
|
MP-35-006-005-002/76
(POTIYA)
|
1735006000NRG24110620230255283
|
11/06/2023
|
Parvati
|
1735006WL012287
|
Parvati
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364880579
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-005-002/76
(POTIYA)
|
1735006000NRG24110620230255284
|
11/06/2023
|
ramphal
|
1735006WL012287
|
ramphal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364880579
|
|
ramphal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-005-002/77-A
(POTIYA)
|
1735006000NRG24110620230255286
|
11/06/2023
|
Ansuiya
|
1735006WL012287
|
Ansuiya
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364880579
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-005-002/77-A
(POTIYA)
|
1735006000NRG24110620230255285
|
11/06/2023
|
dinesh
|
1735006WL012287
|
dinesh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364880579
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-005-002/8
(POTIYA)
|
1735006000NRG24110620230255287
|
11/06/2023
|
MIHILAL
|
1735006WL012287
|
MIHILAL
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364880579
|
|
MIHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-005-002/80
(POTIYA)
|
1735006000NRG24110620230255289
|
11/06/2023
|
BALVEER
|
1735006WL012287
|
BALVEER
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364880579
|
|
BALVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-005-002/81
(POTIYA)
|
1735006000NRG24110620230255290
|
11/06/2023
|
PREM SINGH
|
1735006WL012287
|
PREM SINGH
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364880579
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-005-002/94-A
(POTIYA)
|
1735006000NRG24110620230255294
|
11/06/2023
|
Tulsiram
|
1735006WL012287
|
Tulsiram
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364880579
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-005-002/94-B
(POTIYA)
|
1735006000NRG24110620230255296
|
11/06/2023
|
NISHA UIKEY
|
1735006WL012287
|
NISHA UIKEY
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364880579
|
|
NISHAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-011-001/11-B
(JHIRIYA)
|
1735006011NRG24110620230254964
|
11/06/2023
|
Ashish
|
1735006011WL012264
|
Ashish
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364880579
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-011-001/208
(JHIRIYA)
|
1735006011NRG24110620230254968
|
11/06/2023
|
gyaprasad
|
1735006011WL012264
|
gyaprasad
|
00089
|
CBIN0281788
|
380
|
380
|
Processed
|
15/06/2023
|
|
364880579
|
|
gyaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-023-001/96
(SAMNAPUR)
|
1735006000NRG24100620230254481
|
11/06/2023
|
RAMKUMAR THAKUR
|
1735006WL012227
|
RAMKUMAR THAKUR
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880579
|
|
RAMKUMARTHAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
56
|
NAINPUR
|
MP-35-006-035-001/97
(CHHATARWADA)
|
1735006000NRG24100620230254449
|
11/06/2023
|
Mahesh
|
1735006WL012220
|
Mahesh
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364880579
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-035-001/97
(CHHATARWADA)
|
1735006000NRG24100620230254450
|
11/06/2023
|
Tulsa
|
1735006WL012220
|
Tulsa
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364880579
|
|
Tulsa
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
58
|
NAINPUR
|
MP-35-006-042-001/156
(TINDUABAMHANI)
|
1735006000NRG24110620230255297
|
11/06/2023
|
hem kumar
|
1735006WL012288
|
hem kumar
|
00089
|
CBIN0281788
|
663
|
663
|
Processed
|
15/06/2023
|
|
364880579
|
|
hemkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-042-001/156
(TINDUABAMHANI)
|
1735006000NRG24110620230255298
|
11/06/2023
|
rekha
|
1735006WL012288
|
rekha
|
00089
|
CBIN0281788
|
663
|
663
|
Processed
|
15/06/2023
|
|
364880579
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-042-001/202
(TINDUABAMHANI)
|
1735006000NRG24110620230255300
|
11/06/2023
|
punnu lal
|
1735006WL012288
|
punnu lal
|
00089
|
CBIN0281788
|
221
|
221
|
Processed
|
15/06/2023
|
|
364880579
|
|
punnulal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-042-001/202
(TINDUABAMHANI)
|
1735006000NRG24110620230255301
|
11/06/2023
|
sukrti
|
1735006WL012288
|
sukrti
|
00089
|
CBIN0281788
|
221
|
221
|
Processed
|
15/06/2023
|
|
364880579
|
|
sukrti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-042-001/202
(TINDUABAMHANI)
|
1735006000NRG24110620230255303
|
11/06/2023
|
sunita
|
1735006WL012288
|
sunita
|
00089
|
CBIN0281788
|
221
|
221
|
Processed
|
15/06/2023
|
|
364880579
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAINPUR
|
MP-35-006-042-001/202
(TINDUABAMHANI)
|
1735006000NRG24110620230255302
|
11/06/2023
|
tejilal
|
1735006WL012288
|
tejilal
|
00089
|
CBIN0281788
|
221
|
221
|
Processed
|
15/06/2023
|
|
364880579
|
|
tejilal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-042-001/271
(TINDUABAMHANI)
|
1735006000NRG24110620230255305
|
11/06/2023
|
Hariprasad Kushwaha
|
1735006WL012288
|
Hariprasad Kushwaha
|
00089
|
CBIN0281788
|
221
|
221
|
Processed
|
15/06/2023
|
|
364880579
|
|
HariprasadKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-042-001/271
(TINDUABAMHANI)
|
1735006000NRG24110620230255304
|
11/06/2023
|
Kanhaiya Lal Kushwaha
|
1735006WL012288
|
Kanhaiya Lal Kushwaha
|
00089
|
CBIN0281788
|
221
|
221
|
Processed
|
15/06/2023
|
|
364880579
|
|
KanhaiyaLalKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAINPUR
|
MP-35-006-043-002/105
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24100620230254470
|
11/06/2023
|
janki bai
|
1735006WL012226
|
janki bai
|
00089
|
CBIN0281788
|
884
|
884
|
Processed
|
15/06/2023
|
|
364880579
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-043-002/105
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24100620230254469
|
11/06/2023
|
samma
|
1735006WL012226
|
samma
|
00089
|
CBIN0281788
|
884
|
884
|
Processed
|
15/06/2023
|
|
364880579
|
|
samma
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-043-002/112
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24100620230254471
|
11/06/2023
|
kanti
|
1735006WL012226
|
kanti
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880579
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-043-002/123
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24100620230254461
|
11/06/2023
|
GANESH PRASAD MARAVI
|
1735006WL012225
|
GANESH PRASAD MARAVI
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880579
|
|
GANESHPRASADMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-043-002/123
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24100620230254462
|
11/06/2023
|
MISIYA BAI MARAVI
|
1735006WL012225
|
MISIYA BAI MARAVI
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880579
|
|
MISIYABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-043-002/135
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24100620230254463
|
11/06/2023
|
MISTER
|
1735006WL012225
|
MISTER
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880579
|
|
MISTER
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-043-002/152
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24100620230254464
|
11/06/2023
|
amrulal
|
1735006WL012225
|
amrulal
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880579
|
|
amrulal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-043-002/300
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24100620230254467
|
11/06/2023
|
chaninsingh
|
1735006WL012225
|
chaninsingh
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880579
|
|
chaninsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-043-002/308
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24100620230254473
|
11/06/2023
|
sunnu lal
|
1735006WL012226
|
sunnu lal
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880579
|
|
sunnulal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-043-002/72
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24100620230254474
|
11/06/2023
|
itar bai
|
1735006WL012226
|
itar bai
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880579
|
|
itarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-046-001/108
(BARBASPUR)
|
1735006000NRG24100620230254439
|
11/06/2023
|
girano bai
|
1735006WL012219
|
girano bai
|
00089
|
CBIN0281788
|
380
|
380
|
Processed
|
15/06/2023
|
|
364880579
|
|
giranobai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-046-001/109-A
(BARBASPUR)
|
1735006000NRG24100620230254440
|
11/06/2023
|
sateesh
|
1735006WL012219
|
sateesh
|
00089
|
CBIN0281788
|
380
|
380
|
Processed
|
15/06/2023
|
|
364880579
|
|
sateesh
|
BANK OF BARODA(606985)
|
|
78
|
NAINPUR
|
MP-35-006-046-001/110
(BARBASPUR)
|
1735006000NRG24100620230254441
|
11/06/2023
|
dadu
|
1735006WL012219
|
dadu
|
00089
|
CBIN0281788
|
380
|
380
|
Processed
|
15/06/2023
|
|
364880579
|
|
dadu
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-046-001/119
(BARBASPUR)
|
1735006000NRG24100620230254445
|
11/06/2023
|
sabita nanda
|
1735006WL012219
|
sabita nanda
|
00089
|
CBIN0281788
|
380
|
380
|
Processed
|
15/06/2023
|
|
364880579
|
|
sabitananda
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-046-001/121
(BARBASPUR)
|
1735006000NRG24100620230254448
|
11/06/2023
|
sanju nanda
|
1735006WL012219
|
sanju nanda
|
00089
|
CBIN0281788
|
380
|
380
|
Processed
|
15/06/2023
|
|
364880579
|
|
sanjunanda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79275
|
79275
|
|
|
|
|
|
|
|
|
81
|
NAINPUR
|
MP-35-006-010-002/91
(DITHORI)
|
1735006000NRG24100620230254457
|
11/06/2023
|
Ramkumar
|
1735006WL012223
|
Ramkumar
|
00089
|
CBIN0281789
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364880579
|
|
Ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NAINPUR
|
MP-35-006-015-001/73-A
(KEREGAON)
|
1735006000NRG24110620230255002
|
11/06/2023
|
Devendra
|
1735006WL012266
|
Devendra
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880579
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-018-001/134
(CHICHGAON)
|
1735006000NRG24110620230254886
|
11/06/2023
|
TULSI RAM
|
1735006WL012258
|
TULSI RAM
|
00089
|
CBIN0281789
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364880579
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAINPUR
|
MP-35-006-018-001/275-C
(CHICHGAON)
|
1735006000NRG24110620230254895
|
11/06/2023
|
baijanti maravi
|
1735006WL012259
|
baijanti maravi
|
00089
|
CBIN0281789
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364880579
|
|
baijantimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-021-001/276
(RAIWADA)
|
1735006000NRG24100620230254460
|
11/06/2023
|
Seema
|
1735006WL012224
|
Seema
|
00089
|
CBIN0281789
|
442
|
442
|
Processed
|
15/06/2023
|
|
364880579
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-022-001/126-A
(HIRAPUR)
|
1735006000NRG24110620230254903
|
11/06/2023
|
ANITA
|
1735006WL012261
|
ANITA
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880579
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-022-001/259-A
(HIRAPUR)
|
1735006000NRG24110620230254906
|
11/06/2023
|
KRISHNA KUMAR SEN
|
1735006WL012261
|
KRISHNA KUMAR SEN
|
00089
|
CBIN0281789
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364880579
|
|
KRISHNAKUMARSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-022-001/73-A
(HIRAPUR)
|
1735006000NRG24110620230254907
|
11/06/2023
|
rakesh
|
1735006WL012261
|
rakesh
|
00089
|
CBIN0281789
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364880579
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-022-001/78
(HIRAPUR)
|
1735006000NRG24110620230254901
|
11/06/2023
|
siya
|
1735006WL012260
|
siya
|
00089
|
CBIN0281789
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364880579
|
|
siya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
90
|
NAINPUR
|
MP-35-006-022-002/19
(HIRAPUR)
|
1735006000NRG24110620230254911
|
11/06/2023
|
ganesh
|
1735006WL012262
|
ganesh
|
00089
|
CBIN0281789
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364880579
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-022-002/23-A
(HIRAPUR)
|
1735006000NRG24110620230255021
|
11/06/2023
|
sugan
|
1735006WL012271
|
sugan
|
00089
|
CBIN0281789
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364880579
|
|
sugan
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-022-002/5
(HIRAPUR)
|
1735006000NRG24110620230254908
|
11/06/2023
|
dasmniya
|
1735006WL012261
|
dasmniya
|
00089
|
CBIN0281789
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364880579
|
|
dasmniya
|
INDUSIND BANK(607189)
|
|
93
|
NAINPUR
|
MP-35-006-022-002/61
(HIRAPUR)
|
1735006000NRG24110620230254912
|
11/06/2023
|
Madhu
|
1735006WL012262
|
Madhu
|
00089
|
CBIN0281789
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364880579
|
|
Madhu
|
INDUSIND BANK(607189)
|
|
94
|
NAINPUR
|
MP-35-006-023-001/145-A
(SAMNAPUR)
|
1735006000NRG24100620230254476
|
11/06/2023
|
Eshwari
|
1735006WL012227
|
Eshwari
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880579
|
|
Eshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-023-001/145-A
(SAMNAPUR)
|
1735006000NRG24100620230254475
|
11/06/2023
|
Manoj
|
1735006WL012227
|
Manoj
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880579
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAINPUR
|
MP-35-006-023-001/36
(SAMNAPUR)
|
1735006000NRG24100620230254477
|
11/06/2023
|
kishan
|
1735006WL012227
|
kishan
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880579
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-023-001/36
(SAMNAPUR)
|
1735006000NRG24100620230254478
|
11/06/2023
|
Seeta
|
1735006WL012227
|
Seeta
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880579
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAINPUR
|
MP-35-006-023-001/83
(SAMNAPUR)
|
1735006000NRG24100620230254479
|
11/06/2023
|
ragunandan
|
1735006WL012227
|
ragunandan
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880579
|
|
ragunandan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAINPUR
|
MP-35-006-023-002/1
(SAMNAPUR)
|
1735006000NRG24100620230254483
|
11/06/2023
|
devki
|
1735006WL012227
|
devki
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880579
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAINPUR
|
MP-35-006-023-002/1
(SAMNAPUR)
|
1735006000NRG24100620230254482
|
11/06/2023
|
durga
|
1735006WL012227
|
durga
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880579
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAINPUR
|
MP-35-006-034-002/61-A
(OHANI)
|
1735006034NRG24110620230255235
|
11/06/2023
|
sukko
|
1735006034WL012285
|
sukko
|
00089
|
CBIN0281789
|
442
|
442
|
Processed
|
15/06/2023
|
|
364880579
|
|
sukko
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAINPUR
|
MP-35-006-034-002/62-B
(OHANI)
|
1735006034NRG24110620230255236
|
11/06/2023
|
Silochna pandre
|
1735006034WL012285
|
Silochna pandre
|
00089
|
CBIN0281789
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880579
|
|
Silochnapandre
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAINPUR
|
MP-35-006-034-002/76
(OHANI)
|
1735006034NRG24110620230255237
|
11/06/2023
|
sunil
|
1735006034WL012285
|
sunil
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
15/06/2023
|
|
364880579
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
104
|
NAINPUR
|
MP-35-006-034-002/9-A
(OHANI)
|
1735006034NRG24110620230255238
|
11/06/2023
|
silochna
|
1735006034WL012285
|
silochna
|
00089
|
CBIN0281789
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880579
|
|
silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAINPUR
|
MP-35-006-058-002/38
(JAIDEPUR)
|
1735006000NRG24110620230255061
|
11/06/2023
|
pyare
|
1735006WL012274
|
pyare
|
00089
|
CBIN0281789
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364880579
|
|
pyare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NAINPUR
|
MP-35-006-071-001/126
(DELHA)
|
1735006000NRG24100620230254453
|
11/06/2023
|
BHUVNESHWER
|
1735006WL012222
|
BHUVNESHWER
|
00089
|
CBIN0281789
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364880579
|
|
BHUVNESHWER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
107
|
NAINPUR
|
MP-35-006-049-002/64-A
(SURKHI)
|
1735006000NRG24100620230254438
|
11/06/2023
|
Lalita Suryawanshi
|
1735006WL012218
|
Lalita Suryawanshi
|
00176
|
IDIB000C595
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364880579
|
|
LalitaSuryawanshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
108
|
NAINPUR
|
MP-35-006-011-001/72
(JHIRIYA)
|
1735006011NRG24110620230254973
|
11/06/2023
|
haipasad
|
1735006011WL012264
|
haipasad
|
00415
|
SBIN0000421
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364880579
|
|
haipasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
109
|
NAINPUR
|
MP-35-006-010-002/91
(DITHORI)
|
1735006000NRG24100620230254458
|
11/06/2023
|
ramkumar
|
1735006WL012223
|
ramkumar
|
00415
|
SBIN0002876
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364880579
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NAINPUR
|
MP-35-006-011-001/115-A
(JHIRIYA)
|
1735006011NRG24110620230254966
|
11/06/2023
|
Barati lal
|
1735006011WL012264
|
Barati lal
|
00415
|
SBIN0002876
|
570
|
570
|
Processed
|
15/06/2023
|
|
364880579
|
|
Baratilal
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAINPUR
|
MP-35-006-011-001/118
(JHIRIYA)
|
1735006000NRG24110620230254976
|
11/06/2023
|
deepsingh
|
1735006WL012265
|
deepsingh
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364880579
|
|
deepsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
112
|
NAINPUR
|
MP-35-006-011-001/138
(JHIRIYA)
|
1735006000NRG24110620230254981
|
11/06/2023
|
amit
|
1735006WL012265
|
amit
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364880579
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAINPUR
|
MP-35-006-011-001/152
(JHIRIYA)
|
1735006000NRG24110620230254984
|
11/06/2023
|
surti
|
1735006WL012265
|
surti
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364880579
|
|
surti
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAINPUR
|
MP-35-006-011-001/156
(JHIRIYA)
|
1735006000NRG24110620230254986
|
11/06/2023
|
Rekha
|
1735006WL012265
|
Rekha
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364880579
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAINPUR
|
MP-35-006-011-001/185
(JHIRIYA)
|
1735006000NRG24110620230254990
|
11/06/2023
|
sabena
|
1735006WL012265
|
sabena
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364880579
|
|
sabena
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAINPUR
|
MP-35-006-011-001/208
(JHIRIYA)
|
1735006011NRG24110620230254969
|
11/06/2023
|
ansuiya
|
1735006011WL012264
|
ansuiya
|
00415
|
SBIN0002876
|
380
|
380
|
Processed
|
15/06/2023
|
|
364880579
|
|
ansuiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAINPUR
|
MP-35-006-011-001/34
(JHIRIYA)
|
1735006000NRG24110620230254997
|
11/06/2023
|
mahesh
|
1735006WL012265
|
mahesh
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364880579
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAINPUR
|
MP-35-006-011-001/34
(JHIRIYA)
|
1735006000NRG24110620230254998
|
11/06/2023
|
SHANTI KUDAPE
|
1735006WL012265
|
SHANTI KUDAPE
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364880579
|
|
SHANTIKUDAPE
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAINPUR
|
MP-35-006-011-001/5
(JHIRIYA)
|
1735006011NRG24110620230254970
|
11/06/2023
|
ramesh
|
1735006011WL012264
|
ramesh
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
15/06/2023
|
|
364880579
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAINPUR
|
MP-35-006-015-001/41
(KEREGAON)
|
1735006000NRG24110620230255001
|
11/06/2023
|
bhagat
|
1735006WL012266
|
bhagat
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880579
|
|
bhagat
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAINPUR
|
MP-35-006-018-001/140-A
(CHICHGAON)
|
1735006000NRG24110620230254892
|
11/06/2023
|
Narmanda sahu
|
1735006WL012259
|
Narmanda sahu
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364880579
|
|
Narmandasahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
122
|
NAINPUR
|
MP-35-006-018-001/179-A
(CHICHGAON)
|
1735006000NRG24110620230254888
|
11/06/2023
|
ASHOK KUMAR
|
1735006WL012258
|
ASHOK KUMAR
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364880579
|
|
ASHOKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NAINPUR
|
MP-35-006-018-001/216
(CHICHGAON)
|
1735006000NRG24110620230254889
|
11/06/2023
|
Bhadu
|
1735006WL012258
|
Bhadu
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364880579
|
|
Bhadu
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAINPUR
|
MP-35-006-018-001/216
(CHICHGAON)
|
1735006000NRG24110620230254890
|
11/06/2023
|
Dharmendra maravi
|
1735006WL012258
|
Dharmendra maravi
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364880579
|
|
Dharmendramaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NAINPUR
|
MP-35-006-018-001/256-C
(CHICHGAON)
|
1735006000NRG24100620230254451
|
11/06/2023
|
sangita
|
1735006WL012221
|
sangita
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880579
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAINPUR
|
MP-35-006-018-001/265
(CHICHGAON)
|
1735006000NRG24110620230254891
|
11/06/2023
|
DULIRAM SINGOUR
|
1735006WL012258
|
DULIRAM SINGOUR
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364880579
|
|
DULIRAMSINGOUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
127
|
NAINPUR
|
MP-35-006-018-001/275-C
(CHICHGAON)
|
1735006000NRG24110620230254894
|
11/06/2023
|
ashok kumar maravi
|
1735006WL012259
|
ashok kumar maravi
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364880579
|
|
ashokkumarmaravi
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAINPUR
|
MP-35-006-022-001/122-A
(HIRAPUR)
|
1735006000NRG24110620230254896
|
11/06/2023
|
TILKO BAI SAHU
|
1735006WL012260
|
TILKO BAI SAHU
|
00415
|
SBIN0002876
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364880579
|
|
TILKOBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAINPUR
|
MP-35-006-023-001/95
(SAMNAPUR)
|
1735006000NRG24100620230254480
|
11/06/2023
|
MANJU THAKUR
|
1735006WL012227
|
MANJU THAKUR
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880579
|
|
MANJUTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAINPUR
|
MP-35-006-034-002/2-A
(OHANI)
|
1735006034NRG24110620230255229
|
11/06/2023
|
Ratiram kokadiya
|
1735006034WL012285
|
Ratiram kokadiya
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880579
|
|
Ratiramkokadiya
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAINPUR
|
MP-35-006-034-002/60-A
(OHANI)
|
1735006034NRG24110620230255233
|
11/06/2023
|
Ramkumar
|
1735006034WL012285
|
Ramkumar
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880579
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAINPUR
|
MP-35-006-042-001/156
(TINDUABAMHANI)
|
1735006000NRG24110620230255299
|
11/06/2023
|
tirath
|
1735006WL012288
|
tirath
|
00415
|
SBIN0002876
|
663
|
663
|
Processed
|
15/06/2023
|
|
364880579
|
|
tirath
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NAINPUR
|
MP-35-006-043-002/152
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24100620230254465
|
11/06/2023
|
RAJESH KUMAR YADAV
|
1735006WL012225
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880579
|
|
RAJESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAINPUR
|
MP-35-006-043-002/163
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24100620230254466
|
11/06/2023
|
MAHO BAI MARAVI
|
1735006WL012225
|
MAHO BAI MARAVI
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880579
|
|
MAHOBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAINPUR
|
MP-35-006-043-002/196
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24100620230254472
|
11/06/2023
|
PREMLAL
|
1735006WL012226
|
PREMLAL
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880579
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NAINPUR
|
MP-35-006-046-001/120
(BARBASPUR)
|
1735006000NRG24100620230254446
|
11/06/2023
|
Roshni
|
1735006WL012219
|
Roshni
|
00415
|
SBIN0002876
|
380
|
380
|
Processed
|
16/06/2023
|
|
364880579
|
|
Roshni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47896
|
47896
|
|
|
|
|
|
|
|
|
137
|
NAINPUR
|
MP-35-006-011-001/28-C
(JHIRIYA)
|
1735006000NRG24110620230254994
|
11/06/2023
|
niraj
|
1735006WL012265
|
niraj
|
00415
|
SBIN0013651
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364880579
|
|
niraj
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NAINPUR
|
MP-35-006-049-001/169-B
(SURKHI)
|
1735006000NRG24110620230255012
|
11/06/2023
|
SAKEETA PATEL
|
1735006WL012269
|
SAKEETA PATEL
|
00415
|
SBIN0013651
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364880579
|
|
SAKEETAPATEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAINPUR
|
MP-35-006-049-001/40
(SURKHI)
|
1735006000NRG24110620230255016
|
11/06/2023
|
Santosh
|
1735006WL012269
|
Santosh
|
00415
|
SBIN0013651
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364880579
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
140
|
NAINPUR
|
MP-35-006-049-001/60-A
(SURKHI)
|
1735006000NRG24110620230255017
|
11/06/2023
|
Ramsharan
|
1735006WL012269
|
Ramsharan
|
00415
|
SBIN0013651
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364880579
|
|
Ramsharan
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAINPUR
|
MP-35-006-049-001/60-A
(SURKHI)
|
1735006000NRG24110620230255018
|
11/06/2023
|
Somkali
|
1735006WL012269
|
Somkali
|
00415
|
SBIN0013651
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364880579
|
|
Somkali
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAINPUR
|
MP-35-006-058-001/383-A
(JAIDEPUR)
|
1735006000NRG24110620230255242
|
11/06/2023
|
Suresh
|
1735006WL012286
|
Suresh
|
00415
|
SBIN0013651
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880579
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAINPUR
|
MP-35-006-058-001/400-A
(JAIDEPUR)
|
1735006000NRG24110620230255249
|
11/06/2023
|
Vinod
|
1735006WL012286
|
Vinod
|
00415
|
SBIN0013651
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880579
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAINPUR
|
MP-35-006-058-001/472
(JAIDEPUR)
|
1735006000NRG24110620230255252
|
11/06/2023
|
suneel
|
1735006WL012286
|
suneel
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364880579
|
|
suneel
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
145
|
NAINPUR
|
MP-35-006-059-001/266
(SAKWAH)
|
1735006000NRG24110620230255005
|
11/06/2023
|
JYOTI SINGORE
|
1735006WL012268
|
JYOTI SINGORE
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880579
|
|
JYOTISINGORE
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAINPUR
|
MP-35-006-059-001/266
(SAKWAH)
|
1735006000NRG24110620230255004
|
11/06/2023
|
RAJESH KUMAR SINGOUR
|
1735006WL012268
|
RAJESH KUMAR SINGOUR
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880579
|
|
RAJESHKUMARSINGOUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13004
|
13004
|
|
|
|
|
|
|
|
|
147
|
NAINPUR
|
MP-35-006-011-001/152
(JHIRIYA)
|
1735006000NRG24110620230254985
|
11/06/2023
|
bhajan
|
1735006WL012265
|
bhajan
|
00468
|
UBIN0541885
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364880579
|
|
bhajan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
148
|
NAINPUR
|
MP-35-006-010-001/185
(DITHORI)
|
1735006000NRG24100620230254455
|
11/06/2023
|
Savitri Yadav
|
1735006WL012223
|
Savitri Yadav
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364880579
|
|
SavitriYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NAINPUR
|
MP-35-006-011-001/120
(JHIRIYA)
|
1735006000NRG24110620230254978
|
11/06/2023
|
Sukhwati
|
1735006WL012265
|
Sukhwati
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364880579
|
|
Sukhwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
150
|
NAINPUR
|
MP-35-006-011-001/133
(JHIRIYA)
|
1735006000NRG24110620230254979
|
11/06/2023
|
keenaa
|
1735006WL012265
|
keenaa
|
00697
|
BKID0MG1344
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364880579
|
|
keenaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NAINPUR
|
MP-35-006-011-001/133
(JHIRIYA)
|
1735006000NRG24110620230254980
|
11/06/2023
|
tamiya
|
1735006WL012265
|
tamiya
|
00697
|
BKID0MG1344
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364880579
|
|
tamiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NAINPUR
|
MP-35-006-011-001/138-B
(JHIRIYA)
|
1735006000NRG24110620230254982
|
11/06/2023
|
Sankr
|
1735006WL012265
|
Sankr
|
00697
|
BKID0MG1344
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364880579
|
|
Sankr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NAINPUR
|
MP-35-006-011-001/17
(JHIRIYA)
|
1735006000NRG24110620230254987
|
11/06/2023
|
BANSHILAL VISHWKARMA
|
1735006WL012265
|
BANSHILAL VISHWKARMA
|
00697
|
BKID0MG1344
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364880579
|
|
BANSHILALVISHWKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NAINPUR
|
MP-35-006-011-001/74-B
(JHIRIYA)
|
1735006011NRG24110620230254974
|
11/06/2023
|
Sona
|
1735006011WL012264
|
Sona
|
00697
|
BKID0MG1344
|
190
|
190
|
Processed
|
15/06/2023
|
|
364880579
|
|
Sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NAINPUR
|
MP-35-006-045-001/97
(PATHASIHORA)
|
1735006000NRG24100620230254502
|
11/06/2023
|
parmo Bai
|
1735006WL012231
|
parmo Bai
|
00697
|
BKID0MG1344
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364880579
|
|
parmoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NAINPUR
|
MP-35-006-045-001/97
(PATHASIHORA)
|
1735006000NRG24100620230254503
|
11/06/2023
|
saniyaro
|
1735006WL012231
|
saniyaro
|
00697
|
BKID0MG1344
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364880579
|
|
saniyaro
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAINPUR
|
MP-35-006-045-001/97
(PATHASIHORA)
|
1735006000NRG24100620230254501
|
11/06/2023
|
sukku
|
1735006WL012231
|
sukku
|
00697
|
BKID0MG1344
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364880579
|
|
sukku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14602
|
14602
|
|
|
|
|
|
|
|
|
158
|
NAINPUR
|
MP-35-006-011-001/175
(JHIRIYA)
|
1735006000NRG24110620230254989
|
11/06/2023
|
MEENA
|
1735006WL012265
|
MEENA
|
00697
|
BKID0MG1352
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364880579
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NAINPUR
|
MP-35-006-011-001/63
(JHIRIYA)
|
1735006000NRG24110620230254999
|
11/06/2023
|
samlo
|
1735006WL012265
|
samlo
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364880579
|
|
samlo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NAINPUR
|
MP-35-006-049-001/169-A
(SURKHI)
|
1735006000NRG24110620230255010
|
11/06/2023
|
Prahalad Patel
|
1735006WL012269
|
Prahalad Patel
|
00697
|
BKID0MG1352
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364880579
|
|
PrahaladPatel
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAINPUR
|
MP-35-006-049-001/175-A
(SURKHI)
|
1735006000NRG24110620230255013
|
11/06/2023
|
Sochkumari Tekam
|
1735006WL012269
|
Sochkumari Tekam
|
00697
|
BKID0MG1352
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364880579
|
|
SochkumariTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
162
|
NAINPUR
|
MP-35-006-011-001/111
(JHIRIYA)
|
1735006000NRG24110620230254975
|
11/06/2023
|
satiya
|
1735006WL012265
|
satiya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364880579
|
|
satiya
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAINPUR
|
MP-35-006-011-001/120
(JHIRIYA)
|
1735006000NRG24110620230254977
|
11/06/2023
|
tiwari
|
1735006WL012265
|
tiwari
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364880579
|
|
tiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NAINPUR
|
MP-35-006-011-001/17
(JHIRIYA)
|
1735006000NRG24110620230254988
|
11/06/2023
|
dujiya
|
1735006WL012265
|
dujiya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364880579
|
|
dujiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NAINPUR
|
MP-35-006-011-001/186
(JHIRIYA)
|
1735006000NRG24110620230254991
|
11/06/2023
|
saroopa
|
1735006WL012265
|
saroopa
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364880579
|
|
saroopa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NAINPUR
|
MP-35-006-011-001/31
(JHIRIYA)
|
1735006000NRG24110620230254996
|
11/06/2023
|
satula
|
1735006WL012265
|
satula
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364880579
|
|
satula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NAINPUR
|
MP-35-006-011-001/72
(JHIRIYA)
|
1735006011NRG24110620230254971
|
11/06/2023
|
bhagchand
|
1735006011WL012264
|
bhagchand
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364880579
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAINPUR
|
MP-35-006-049-001/131
(SURKHI)
|
1735006000NRG24110620230255006
|
11/06/2023
|
Pursotam
|
1735006WL012269
|
Pursotam
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364880579
|
|
Pursotam
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NAINPUR
|
MP-35-006-049-001/198
(SURKHI)
|
1735006000NRG24110620230255014
|
11/06/2023
|
RAJKUMAR PATEL KHIL KUMAR and MAI
|
1735006WL012269
|
RAJKUMAR PATEL KHIL KUMAR and MAI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364880579
|
|
RAJKUMARPATELKHILKUMARandMAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
170
|
NAINPUR
|
MP-35-006-049-001/40
(SURKHI)
|
1735006000NRG24110620230255015
|
11/06/2023
|
Santosh
|
1735006WL012269
|
Santosh
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364880579
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11590
|
11590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251465
|
251465
|
|
|
|
|
|
|
|