|
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-35-006-068-001/192
(GAURA CHHAPAR)
|
1735006000NRG24070620230228407
|
08/06/2023
|
Chainvati
|
1735006WL010980
|
Chainvati
|
00089
|
CBIN0281083
|
840
|
840
|
Processed
|
13/06/2023
|
|
322386003
|
|
Chainvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-003-001/118
(BHARBHELI)
|
1735006000NRG24080620230228719
|
08/06/2023
|
gata bai
|
1735006WL011024
|
gata bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
gatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-003-001/123
(BHARBHELI)
|
1735006000NRG24080620230228720
|
08/06/2023
|
shyma
|
1735006WL011024
|
shyma
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
shyma
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-003-001/123-A
(BHARBHELI)
|
1735006000NRG24080620230228721
|
08/06/2023
|
Bhura
|
1735006WL011024
|
Bhura
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
Bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-003-001/151
(BHARBHELI)
|
1735006000NRG24080620230228722
|
08/06/2023
|
Kathansingh
|
1735006WL011024
|
Kathansingh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
Kathansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-003-001/208
(BHARBHELI)
|
1735006000NRG24080620230228723
|
08/06/2023
|
ajab singh
|
1735006WL011024
|
ajab singh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
ajabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-003-001/208
(BHARBHELI)
|
1735006000NRG24080620230228724
|
08/06/2023
|
nirma bai
|
1735006WL011024
|
nirma bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
nirmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-003-001/209
(BHARBHELI)
|
1735006000NRG24080620230228726
|
08/06/2023
|
Kachro
|
1735006WL011024
|
Kachro
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
Kachro
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-003-001/209
(BHARBHELI)
|
1735006000NRG24080620230228725
|
08/06/2023
|
Sonulal
|
1735006WL011024
|
Sonulal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
Sonulal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-003-001/237
(BHARBHELI)
|
1735006000NRG24080620230228728
|
08/06/2023
|
Lokvati Yadav
|
1735006WL011024
|
Lokvati Yadav
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
LokvatiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-003-001/293
(BHARBHELI)
|
1735006000NRG24080620230228730
|
08/06/2023
|
bhrat
|
1735006WL011024
|
bhrat
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
bhrat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-003-001/293
(BHARBHELI)
|
1735006000NRG24080620230228729
|
08/06/2023
|
kamalwati
|
1735006WL011024
|
kamalwati
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
kamalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-003-001/304
(BHARBHELI)
|
1735006000NRG24080620230228732
|
08/06/2023
|
Saroj
|
1735006WL011024
|
Saroj
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-003-001/304
(BHARBHELI)
|
1735006000NRG24080620230228731
|
08/06/2023
|
SUKRAT
|
1735006WL011024
|
SUKRAT
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
SUKRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-003-001/31
(BHARBHELI)
|
1735006000NRG24080620230228733
|
08/06/2023
|
Suklu
|
1735006WL011024
|
Suklu
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
Suklu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-003-001/330
(BHARBHELI)
|
1735006000NRG24080620230228734
|
08/06/2023
|
SAHSAHI
|
1735006WL011024
|
SAHSAHI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
SAHSAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-003-001/338
(BHARBHELI)
|
1735006000NRG24080620230228735
|
08/06/2023
|
karti
|
1735006WL011024
|
karti
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
karti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-003-001/345
(BHARBHELI)
|
1735006000NRG24080620230228736
|
08/06/2023
|
ganesh
|
1735006WL011024
|
ganesh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-003-001/346
(BHARBHELI)
|
1735006000NRG24080620230228738
|
08/06/2023
|
Halku
|
1735006WL011024
|
Halku
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
Halku
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-003-001/346
(BHARBHELI)
|
1735006000NRG24080620230228739
|
08/06/2023
|
vineeta bai
|
1735006WL011024
|
vineeta bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
vineetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-003-001/347
(BHARBHELI)
|
1735006000NRG24080620230228740
|
08/06/2023
|
LAXMI
|
1735006WL011024
|
LAXMI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-003-001/52
(BHARBHELI)
|
1735006000NRG24080620230228741
|
08/06/2023
|
saukamri
|
1735006WL011024
|
saukamri
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
saukamri
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-003-001/6
(BHARBHELI)
|
1735006000NRG24080620230228743
|
08/06/2023
|
jani lal
|
1735006WL011024
|
jani lal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
janilal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-003-001/95
(BHARBHELI)
|
1735006000NRG24080620230228746
|
08/06/2023
|
BALRAM
|
1735006WL011024
|
BALRAM
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-009-001/48
(KHOHRI)
|
1735006000NRG24070620230228571
|
08/06/2023
|
radhe
|
1735006WL010997
|
radhe
|
00089
|
CBIN0281788
|
221
|
221
|
Processed
|
13/06/2023
|
|
322386003
|
|
radhe
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-009-002/55
(KHOHRI)
|
1735006000NRG24070620230228596
|
08/06/2023
|
lachho
|
1735006WL011000
|
lachho
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
lachho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAINPUR
|
MP-35-006-018-001/118
(CHICHGAON)
|
1735006000NRG24070620230228549
|
08/06/2023
|
dadu lal
|
1735006WL010990
|
dadu lal
|
00089
|
CBIN0281788
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322386003
|
|
dadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-023-001/96
(SAMNAPUR)
|
1735006000NRG24070620230228619
|
08/06/2023
|
RAMKUMAR THAKUR
|
1735006WL011005
|
RAMKUMAR THAKUR
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
RAMKUMARTHAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
29
|
NAINPUR
|
MP-35-006-042-001/105
(TINDUABAMHANI)
|
1735006000NRG24070620230228638
|
08/06/2023
|
dhanlal
|
1735006WL011009
|
dhanlal
|
00089
|
CBIN0281788
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322386003
|
|
dhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-042-001/105
(TINDUABAMHANI)
|
1735006000NRG24070620230228639
|
08/06/2023
|
PUNIYABAI WARKADE
|
1735006WL011009
|
PUNIYABAI WARKADE
|
00089
|
CBIN0281788
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322386003
|
|
PUNIYABAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAINPUR
|
MP-35-006-042-001/107
(TINDUABAMHANI)
|
1735006000NRG24070620230228641
|
08/06/2023
|
daduram
|
1735006WL011009
|
daduram
|
00089
|
CBIN0281788
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322386003
|
|
daduram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-042-001/144
(TINDUABAMHANI)
|
1735006000NRG24070620230228654
|
08/06/2023
|
mangalwati
|
1735006WL011010
|
mangalwati
|
00089
|
CBIN0281788
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
322386003
|
|
mangalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-042-001/144
(TINDUABAMHANI)
|
1735006000NRG24070620230228653
|
08/06/2023
|
Suklo Bai
|
1735006WL011010
|
Suklo Bai
|
00089
|
CBIN0281788
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
322386003
|
|
SukloBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-042-001/156
(TINDUABAMHANI)
|
1735006000NRG24070620230228642
|
08/06/2023
|
hem kumar
|
1735006WL011009
|
hem kumar
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322386003
|
|
hemkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-042-001/156
(TINDUABAMHANI)
|
1735006000NRG24070620230228643
|
08/06/2023
|
rekha
|
1735006WL011009
|
rekha
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322386003
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-042-001/197
(TINDUABAMHANI)
|
1735006000NRG24070620230228632
|
08/06/2023
|
sanjulal
|
1735006WL011008
|
sanjulal
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322386003
|
|
sanjulal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-042-001/202
(TINDUABAMHANI)
|
1735006000NRG24070620230228645
|
08/06/2023
|
punnu lal
|
1735006WL011009
|
punnu lal
|
00089
|
CBIN0281788
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322386003
|
|
punnulal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-042-001/202
(TINDUABAMHANI)
|
1735006000NRG24070620230228646
|
08/06/2023
|
sukrti
|
1735006WL011009
|
sukrti
|
00089
|
CBIN0281788
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322386003
|
|
sukrti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-042-001/202
(TINDUABAMHANI)
|
1735006000NRG24070620230228648
|
08/06/2023
|
sunita
|
1735006WL011009
|
sunita
|
00089
|
CBIN0281788
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322386003
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAINPUR
|
MP-35-006-042-001/202
(TINDUABAMHANI)
|
1735006000NRG24070620230228647
|
08/06/2023
|
tejilal
|
1735006WL011009
|
tejilal
|
00089
|
CBIN0281788
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322386003
|
|
tejilal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-042-001/271
(TINDUABAMHANI)
|
1735006000NRG24070620230228656
|
08/06/2023
|
Hariprasad Kushwaha
|
1735006WL011010
|
Hariprasad Kushwaha
|
00089
|
CBIN0281788
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322386003
|
|
HariprasadKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-042-001/271
(TINDUABAMHANI)
|
1735006000NRG24070620230228655
|
08/06/2023
|
Kanhaiya Lal Kushwaha
|
1735006WL011010
|
Kanhaiya Lal Kushwaha
|
00089
|
CBIN0281788
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322386003
|
|
KanhaiyaLalKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAINPUR
|
MP-35-006-042-001/277
(TINDUABAMHANI)
|
1735006000NRG24070620230228651
|
08/06/2023
|
Mukesh
|
1735006WL011009
|
Mukesh
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322386003
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-042-002/49
(TINDUABAMHANI)
|
1735006000NRG24070620230228634
|
08/06/2023
|
GEETA
|
1735006WL011008
|
GEETA
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-042-002/49
(TINDUABAMHANI)
|
1735006000NRG24070620230228635
|
08/06/2023
|
rajobai
|
1735006WL011008
|
rajobai
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
rajobai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-042-002/53
(TINDUABAMHANI)
|
1735006000NRG24070620230228637
|
08/06/2023
|
amarsingh
|
1735006WL011008
|
amarsingh
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322386003
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-042-002/53
(TINDUABAMHANI)
|
1735006000NRG24070620230228636
|
08/06/2023
|
rajeeta
|
1735006WL011008
|
rajeeta
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322386003
|
|
rajeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-046-001/105
(BARBASPUR)
|
1735006000NRG24070620230228521
|
08/06/2023
|
ludiya
|
1735006WL010986
|
ludiya
|
00089
|
CBIN0281788
|
380
|
380
|
Processed
|
13/06/2023
|
|
322386003
|
|
ludiya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-046-001/106
(BARBASPUR)
|
1735006000NRG24070620230228523
|
08/06/2023
|
murari jhariya
|
1735006WL010986
|
murari jhariya
|
00089
|
CBIN0281788
|
380
|
380
|
Processed
|
13/06/2023
|
|
322386003
|
|
murarijhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-046-001/106-A
(BARBASPUR)
|
1735006000NRG24070620230228525
|
08/06/2023
|
devkumar
|
1735006WL010986
|
devkumar
|
00089
|
CBIN0281788
|
380
|
380
|
Processed
|
13/06/2023
|
|
322386003
|
|
devkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-046-001/107-A
(BARBASPUR)
|
1735006000NRG24070620230228528
|
08/06/2023
|
shivkumar
|
1735006WL010986
|
shivkumar
|
00089
|
CBIN0281788
|
380
|
380
|
Processed
|
13/06/2023
|
|
322386003
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-046-001/108
(BARBASPUR)
|
1735006000NRG24070620230228529
|
08/06/2023
|
moje
|
1735006WL010986
|
moje
|
00089
|
CBIN0281788
|
380
|
380
|
Processed
|
13/06/2023
|
|
322386003
|
|
moje
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85246
|
85246
|
|
|
|
|
|
|
|
|
53
|
NAINPUR
|
MP-35-006-003-001/82
(BHARBHELI)
|
1735006000NRG24080620230228745
|
08/06/2023
|
briya
|
1735006WL011024
|
briya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
briya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-003-001/82
(BHARBHELI)
|
1735006000NRG24080620230228744
|
08/06/2023
|
kisan
|
1735006WL011024
|
kisan
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
kisan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-009-001/39-A
(KHOHRI)
|
1735006000NRG24070620230228606
|
08/06/2023
|
shanti
|
1735006WL011002
|
shanti
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-012-001/46
(GONJHI)
|
1735006000NRG24070620230228557
|
08/06/2023
|
sukhmaniya
|
1735006WL010992
|
sukhmaniya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
sukhmaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-012-001/46-A
(GONJHI)
|
1735006000NRG24070620230228558
|
08/06/2023
|
JAYA YADAV
|
1735006WL010992
|
JAYA YADAV
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
JAYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-017-001/164
(CHAMARWAHI)
|
1735006000NRG24070620230228537
|
08/06/2023
|
SANDHYA BAI MARKAM
|
1735006WL010988
|
SANDHYA BAI MARKAM
|
00089
|
CBIN0281789
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322386003
|
|
SANDHYABAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-018-001/47-A
(CHICHGAON)
|
1735006000NRG24070620230228547
|
08/06/2023
|
prabha
|
1735006WL010989
|
prabha
|
00089
|
CBIN0281789
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322386003
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-019-001/379
(JAMGAON)
|
1735006000NRG24070620230228565
|
08/06/2023
|
pradeep
|
1735006WL010995
|
pradeep
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322386003
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAINPUR
|
MP-35-006-020-001/190-A
(ALIPUR)
|
1735006000NRG24070620230228519
|
08/06/2023
|
Evat La Thakur
|
1735006WL010985
|
Evat La Thakur
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322386003
|
|
EvatLaThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-023-001/101-D
(SAMNAPUR)
|
1735006000NRG24070620230228621
|
08/06/2023
|
Laliat
|
1735006WL011006
|
Laliat
|
00089
|
CBIN0281789
|
663
|
663
|
Processed
|
13/06/2023
|
|
322386003
|
|
Laliat
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-023-001/145-A
(SAMNAPUR)
|
1735006000NRG24070620230228613
|
08/06/2023
|
Eshwari
|
1735006WL011005
|
Eshwari
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
Eshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-023-001/150
(SAMNAPUR)
|
1735006000NRG24070620230228614
|
08/06/2023
|
mamta
|
1735006WL011005
|
mamta
|
00089
|
CBIN0281789
|
663
|
663
|
Processed
|
13/06/2023
|
|
322386003
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-023-001/37-A
(SAMNAPUR)
|
1735006000NRG24070620230228616
|
08/06/2023
|
ANIL KUMAR
|
1735006WL011005
|
ANIL KUMAR
|
00089
|
CBIN0281789
|
663
|
663
|
Processed
|
13/06/2023
|
|
322386003
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-023-001/83
(SAMNAPUR)
|
1735006000NRG24070620230228617
|
08/06/2023
|
ragunandan
|
1735006WL011005
|
ragunandan
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
ragunandan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-042-001/277
(TINDUABAMHANI)
|
1735006000NRG24070620230228650
|
08/06/2023
|
Dhaniya
|
1735006WL011009
|
Dhaniya
|
00089
|
CBIN0281789
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322386003
|
|
Dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-042-001/277
(TINDUABAMHANI)
|
1735006000NRG24070620230228649
|
08/06/2023
|
motilal
|
1735006WL011009
|
motilal
|
00089
|
CBIN0281789
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322386003
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-044-002/172
(GHURWADA)
|
1735006000NRG24070620230228555
|
08/06/2023
|
premchand
|
1735006WL010991
|
premchand
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
premchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAINPUR
|
MP-35-006-068-001/185
(GAURA CHHAPAR)
|
1735006000NRG24070620230228396
|
08/06/2023
|
narbadiya
|
1735006WL010980
|
narbadiya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAINPUR
|
MP-35-006-068-001/187
(GAURA CHHAPAR)
|
1735006000NRG24070620230228399
|
08/06/2023
|
sudiya
|
1735006WL010980
|
sudiya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
sudiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
NAINPUR
|
MP-35-006-068-001/188
(GAURA CHHAPAR)
|
1735006000NRG24070620230228400
|
08/06/2023
|
ratiram
|
1735006WL010980
|
ratiram
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAINPUR
|
MP-35-006-068-001/191
(GAURA CHHAPAR)
|
1735006000NRG24070620230228405
|
08/06/2023
|
sukhwati
|
1735006WL010980
|
sukhwati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
sukhwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
NAINPUR
|
MP-35-006-068-001/194
(GAURA CHHAPAR)
|
1735006000NRG24070620230228408
|
08/06/2023
|
sunita
|
1735006WL010980
|
sunita
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-068-001/197-A
(GAURA CHHAPAR)
|
1735006000NRG24070620230228410
|
08/06/2023
|
Narbadiya
|
1735006WL010980
|
Narbadiya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
Narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-068-001/199
(GAURA CHHAPAR)
|
1735006000NRG24070620230228412
|
08/06/2023
|
Goma
|
1735006WL010980
|
Goma
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
Goma
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-068-001/271
(GAURA CHHAPAR)
|
1735006000NRG24070620230228428
|
08/06/2023
|
gaytri
|
1735006WL010980
|
gaytri
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-068-001/274
(GAURA CHHAPAR)
|
1735006000NRG24070620230228431
|
08/06/2023
|
ramesh
|
1735006WL010980
|
ramesh
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAINPUR
|
MP-35-006-068-001/277-A
(GAURA CHHAPAR)
|
1735006068NRG24070620230228439
|
08/06/2023
|
Aasha
|
1735006068WL010982
|
Aasha
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
Aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-068-001/301-A
(GAURA CHHAPAR)
|
1735006068NRG24070620230228442
|
08/06/2023
|
mangal
|
1735006068WL010982
|
mangal
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-068-001/305-A
(GAURA CHHAPAR)
|
1735006068NRG24070620230228443
|
08/06/2023
|
sukhwati
|
1735006068WL010982
|
sukhwati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-068-001/306
(GAURA CHHAPAR)
|
1735006068NRG24070620230228450
|
08/06/2023
|
jhami
|
1735006068WL010983
|
jhami
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
jhami
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAINPUR
|
MP-35-006-068-001/306-A
(GAURA CHHAPAR)
|
1735006068NRG24070620230228452
|
08/06/2023
|
umashan
|
1735006068WL010983
|
umashan
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
umashan
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAINPUR
|
MP-35-006-068-001/306-C
(GAURA CHHAPAR)
|
1735006068NRG24070620230228455
|
08/06/2023
|
amarsing
|
1735006068WL010983
|
amarsing
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
amarsing
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-068-001/486
(GAURA CHHAPAR)
|
1735006068NRG24070620230228457
|
08/06/2023
|
manish
|
1735006068WL010983
|
manish
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAINPUR
|
MP-35-006-068-001/568
(GAURA CHHAPAR)
|
1735006068NRG24070620230228449
|
08/06/2023
|
dasama
|
1735006068WL010982
|
dasama
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
dasama
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-074-001/188-C
(BORIPIPARDAHI)
|
1735006000NRG24070620230228531
|
08/06/2023
|
Peeti Yadav
|
1735006WL010987
|
Peeti Yadav
|
00089
|
CBIN0281789
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322386003
|
|
PeetiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53643
|
53643
|
|
|
|
|
|
|
|
|
88
|
NAINPUR
|
MP-35-006-055-003/109-A
(RAMPURI)
|
1735006000NRG24070620230228612
|
08/06/2023
|
RAJARAM
|
1735006WL011004
|
RAJARAM
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
89
|
NAINPUR
|
MP-35-006-009-001/10
(KHOHRI)
|
1735006000NRG24070620230228589
|
08/06/2023
|
hemsingh
|
1735006WL011000
|
hemsingh
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
hemsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAINPUR
|
MP-35-006-009-001/126-C
(KHOHRI)
|
1735006000NRG24070620230228597
|
08/06/2023
|
madhuram
|
1735006WL011001
|
madhuram
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
madhuram
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAINPUR
|
MP-35-006-009-001/126-D
(KHOHRI)
|
1735006000NRG24070620230228590
|
08/06/2023
|
yashoda
|
1735006WL011000
|
yashoda
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAINPUR
|
MP-35-006-009-001/135-C
(KHOHRI)
|
1735006000NRG24070620230228598
|
08/06/2023
|
kabil
|
1735006WL011001
|
kabil
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
kabil
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAINPUR
|
MP-35-006-009-001/137-C
(KHOHRI)
|
1735006000NRG24070620230228576
|
08/06/2023
|
CHURAMAN
|
1735006WL010998
|
CHURAMAN
|
00415
|
SBIN0002876
|
663
|
663
|
Processed
|
13/06/2023
|
|
322386003
|
|
CHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAINPUR
|
MP-35-006-009-001/157
(KHOHRI)
|
1735006000NRG24070620230228603
|
08/06/2023
|
SEETA BAI BHALAVI
|
1735006WL011002
|
SEETA BAI BHALAVI
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
SEETABAIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAINPUR
|
MP-35-006-009-001/218
(KHOHRI)
|
1735006000NRG24070620230228599
|
08/06/2023
|
mishala
|
1735006WL011001
|
mishala
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
mishala
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAINPUR
|
MP-35-006-009-001/32
(KHOHRI)
|
1735006000NRG24070620230228578
|
08/06/2023
|
sundara
|
1735006WL010998
|
sundara
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
sundara
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAINPUR
|
MP-35-006-009-001/34
(KHOHRI)
|
1735006000NRG24070620230228579
|
08/06/2023
|
sindhi
|
1735006WL010998
|
sindhi
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
sindhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAINPUR
|
MP-35-006-009-001/39
(KHOHRI)
|
1735006000NRG24070620230228605
|
08/06/2023
|
Dinesh
|
1735006WL011002
|
Dinesh
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAINPUR
|
MP-35-006-009-001/39
(KHOHRI)
|
1735006000NRG24070620230228604
|
08/06/2023
|
hira
|
1735006WL011002
|
hira
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
hira
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAINPUR
|
MP-35-006-009-001/69
(KHOHRI)
|
1735006000NRG24070620230228608
|
08/06/2023
|
sukmaniya
|
1735006WL011002
|
sukmaniya
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
sukmaniya
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAINPUR
|
MP-35-006-009-001/76
(KHOHRI)
|
1735006000NRG24070620230228582
|
08/06/2023
|
anita bai
|
1735006WL010999
|
anita bai
|
00415
|
SBIN0002876
|
221
|
221
|
Processed
|
13/06/2023
|
|
322386003
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NAINPUR
|
MP-35-006-009-001/82
(KHOHRI)
|
1735006000NRG24070620230228573
|
08/06/2023
|
BHARAT NETI
|
1735006WL010997
|
BHARAT NETI
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
BHARATNETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NAINPUR
|
MP-35-006-009-001/98-B
(KHOHRI)
|
1735006000NRG24070620230228584
|
08/06/2023
|
MEMWATI MASRAM
|
1735006WL010999
|
MEMWATI MASRAM
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
MEMWATIMASRAM
|
BANK OF BARODA(606985)
|
|
104
|
NAINPUR
|
MP-35-006-009-002/106
(KHOHRI)
|
1735006000NRG24070620230228591
|
08/06/2023
|
bharat
|
1735006WL011000
|
bharat
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAINPUR
|
MP-35-006-009-002/117
(KHOHRI)
|
1735006000NRG24070620230228593
|
08/06/2023
|
AMIT KUMAR SAHU
|
1735006WL011000
|
AMIT KUMAR SAHU
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
AMITKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAINPUR
|
MP-35-006-009-002/117
(KHOHRI)
|
1735006000NRG24070620230228594
|
08/06/2023
|
SUNITA BAI SAHU
|
1735006WL011000
|
SUNITA BAI SAHU
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
SUNITABAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NAINPUR
|
MP-35-006-009-002/79
(KHOHRI)
|
1735006000NRG24070620230228581
|
08/06/2023
|
PARSOTTAM KUSHRAM
|
1735006WL010998
|
PARSOTTAM KUSHRAM
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
PARSOTTAMKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NAINPUR
|
MP-35-006-009-002/94
(KHOHRI)
|
1735006000NRG24070620230228588
|
08/06/2023
|
jagat
|
1735006WL010999
|
jagat
|
00415
|
SBIN0002876
|
442
|
442
|
Processed
|
13/06/2023
|
|
322386003
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAINPUR
|
MP-35-006-009-002/99-D
(KHOHRI)
|
1735006000NRG24070620230228602
|
08/06/2023
|
ANAND KUSHRAM
|
1735006WL011001
|
ANAND KUSHRAM
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
ANANDKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NAINPUR
|
MP-35-006-012-001/46
(GONJHI)
|
1735006000NRG24070620230228556
|
08/06/2023
|
ram lal
|
1735006WL010992
|
ram lal
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAINPUR
|
MP-35-006-017-001/60
(CHAMARWAHI)
|
1735006000NRG24070620230228540
|
08/06/2023
|
Gyanchand
|
1735006WL010988
|
Gyanchand
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322386003
|
|
Gyanchand
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAINPUR
|
MP-35-006-017-001/60
(CHAMARWAHI)
|
1735006000NRG24070620230228539
|
08/06/2023
|
Manto bai
|
1735006WL010988
|
Manto bai
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322386003
|
|
Mantobai
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAINPUR
|
MP-35-006-017-001/73
(CHAMARWAHI)
|
1735006000NRG24070620230228541
|
08/06/2023
|
munnn lal
|
1735006WL010988
|
munnn lal
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322386003
|
|
munnnlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAINPUR
|
MP-35-006-017-001/90
(CHAMARWAHI)
|
1735006000NRG24070620230228542
|
08/06/2023
|
gyarshi
|
1735006WL010988
|
gyarshi
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322386003
|
|
gyarshi
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAINPUR
|
MP-35-006-018-001/136-B
(CHICHGAON)
|
1735006000NRG24070620230228543
|
08/06/2023
|
SHYAMVATI
|
1735006WL010989
|
SHYAMVATI
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAINPUR
|
MP-35-006-018-001/238
(CHICHGAON)
|
1735006000NRG24070620230228552
|
08/06/2023
|
BIRJO BAI SINGOUR
|
1735006WL010990
|
BIRJO BAI SINGOUR
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322386003
|
|
BIRJOBAISINGOUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAINPUR
|
MP-35-006-018-001/238
(CHICHGAON)
|
1735006000NRG24070620230228551
|
08/06/2023
|
LAXMAN PRASADSINGOUR
|
1735006WL010990
|
LAXMAN PRASADSINGOUR
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322386003
|
|
LAXMANPRASADSINGOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAINPUR
|
MP-35-006-018-001/41-B
(CHICHGAON)
|
1735006000NRG24070620230228546
|
08/06/2023
|
GYANVATI
|
1735006WL010989
|
GYANVATI
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAINPUR
|
MP-35-006-018-001/99
(CHICHGAON)
|
1735006000NRG24070620230228548
|
08/06/2023
|
SHANTI BAI YADAV
|
1735006WL010989
|
SHANTI BAI YADAV
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
SHANTIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NAINPUR
|
MP-35-006-019-001/161
(JAMGAON)
|
1735006000NRG24070620230228563
|
08/06/2023
|
rambharosh
|
1735006WL010995
|
rambharosh
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322386003
|
|
rambharosh
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAINPUR
|
MP-35-006-019-001/379
(JAMGAON)
|
1735006000NRG24070620230228566
|
08/06/2023
|
Shelbai
|
1735006WL010995
|
Shelbai
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322386003
|
|
Shelbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAINPUR
|
MP-35-006-019-001/379
(JAMGAON)
|
1735006000NRG24070620230228564
|
08/06/2023
|
Tekchand
|
1735006WL010995
|
Tekchand
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322386003
|
|
Tekchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAINPUR
|
MP-35-006-023-001/100-A
(SAMNAPUR)
|
1735006000NRG24070620230228620
|
08/06/2023
|
DHARMENDRA KUMAR THAKUR
|
1735006WL011006
|
DHARMENDRA KUMAR THAKUR
|
00415
|
SBIN0002876
|
663
|
663
|
Processed
|
13/06/2023
|
|
322386003
|
|
DHARMENDRAKUMARTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAINPUR
|
MP-35-006-023-001/150
(SAMNAPUR)
|
1735006000NRG24070620230228615
|
08/06/2023
|
MAHAK
|
1735006WL011005
|
MAHAK
|
00415
|
SBIN0002876
|
663
|
663
|
Processed
|
13/06/2023
|
|
322386003
|
|
MAHAK
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAINPUR
|
MP-35-006-023-001/95
(SAMNAPUR)
|
1735006000NRG24070620230228618
|
08/06/2023
|
MANJU THAKUR
|
1735006WL011005
|
MANJU THAKUR
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
MANJUTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAINPUR
|
MP-35-006-042-001/156
(TINDUABAMHANI)
|
1735006000NRG24070620230228644
|
08/06/2023
|
tirath
|
1735006WL011009
|
tirath
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322386003
|
|
tirath
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NAINPUR
|
MP-35-006-044-001/124-A
(GHURWADA)
|
1735006000NRG24070620230228553
|
08/06/2023
|
Meena bai
|
1735006WL010991
|
Meena bai
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAINPUR
|
MP-35-006-046-001/106
(BARBASPUR)
|
1735006000NRG24070620230228524
|
08/06/2023
|
shivkant
|
1735006WL010986
|
shivkant
|
00415
|
SBIN0002876
|
380
|
380
|
Processed
|
13/06/2023
|
|
322386003
|
|
shivkant
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAINPUR
|
MP-35-006-046-001/106-A
(BARBASPUR)
|
1735006000NRG24070620230228526
|
08/06/2023
|
anju
|
1735006WL010986
|
anju
|
00415
|
SBIN0002876
|
380
|
380
|
Processed
|
13/06/2023
|
|
322386003
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAINPUR
|
MP-35-006-054-001/11-A
(ISHWARPUR)
|
1735006000NRG24070620230228559
|
08/06/2023
|
Aman Kudhapy
|
1735006WL010993
|
Aman Kudhapy
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
AmanKudhapy
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAINPUR
|
MP-35-006-068-001/176
(GAURA CHHAPAR)
|
1735006000NRG24070620230228392
|
08/06/2023
|
radhuya
|
1735006WL010980
|
radhuya
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322386003
|
|
radhuya
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAINPUR
|
MP-35-006-068-001/182
(GAURA CHHAPAR)
|
1735006000NRG24070620230228393
|
08/06/2023
|
kishnvati
|
1735006WL010980
|
kishnvati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
kishnvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
NAINPUR
|
MP-35-006-068-001/183
(GAURA CHHAPAR)
|
1735006000NRG24070620230228394
|
08/06/2023
|
meera bai
|
1735006WL010980
|
meera bai
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322386003
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAINPUR
|
MP-35-006-068-001/184
(GAURA CHHAPAR)
|
1735006000NRG24070620230228395
|
08/06/2023
|
sanoti
|
1735006WL010980
|
sanoti
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
sanoti
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAINPUR
|
MP-35-006-068-001/186
(GAURA CHHAPAR)
|
1735006000NRG24070620230228397
|
08/06/2023
|
sukavaro
|
1735006WL010980
|
sukavaro
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
sukavaro
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAINPUR
|
MP-35-006-068-001/186-B
(GAURA CHHAPAR)
|
1735006000NRG24070620230228398
|
08/06/2023
|
Lalman
|
1735006WL010980
|
Lalman
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
Lalman
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAINPUR
|
MP-35-006-068-001/188-B
(GAURA CHHAPAR)
|
1735006000NRG24070620230228401
|
08/06/2023
|
sumitra
|
1735006WL010980
|
sumitra
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NAINPUR
|
MP-35-006-068-001/190
(GAURA CHHAPAR)
|
1735006000NRG24070620230228403
|
08/06/2023
|
jamuna
|
1735006WL010980
|
jamuna
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAINPUR
|
MP-35-006-068-001/191
(GAURA CHHAPAR)
|
1735006000NRG24070620230228406
|
08/06/2023
|
gensingh
|
1735006WL010980
|
gensingh
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
gensingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-068-001/196
(GAURA CHHAPAR)
|
1735006000NRG24070620230228409
|
08/06/2023
|
indarso
|
1735006WL010980
|
indarso
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
indarso
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAINPUR
|
MP-35-006-068-001/200
(GAURA CHHAPAR)
|
1735006000NRG24070620230228413
|
08/06/2023
|
gyarso bai
|
1735006WL010980
|
gyarso bai
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
gyarsobai
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAINPUR
|
MP-35-006-068-001/200
(GAURA CHHAPAR)
|
1735006000NRG24070620230228414
|
08/06/2023
|
Kunti
|
1735006WL010980
|
Kunti
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAINPUR
|
MP-35-006-068-001/201
(GAURA CHHAPAR)
|
1735006000NRG24070620230228415
|
08/06/2023
|
prem
|
1735006WL010980
|
prem
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAINPUR
|
MP-35-006-068-001/205
(GAURA CHHAPAR)
|
1735006000NRG24070620230228418
|
08/06/2023
|
indro
|
1735006WL010980
|
indro
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
indro
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAINPUR
|
MP-35-006-068-001/206
(GAURA CHHAPAR)
|
1735006000NRG24070620230228419
|
08/06/2023
|
sevwati
|
1735006WL010980
|
sevwati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
sevwati
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAINPUR
|
MP-35-006-068-001/245
(GAURA CHHAPAR)
|
1735006000NRG24070620230228422
|
08/06/2023
|
kosha bail
|
1735006WL010980
|
kosha bail
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322386003
|
|
koshabail
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAINPUR
|
MP-35-006-068-001/265
(GAURA CHHAPAR)
|
1735006000NRG24070620230228424
|
08/06/2023
|
yasoda
|
1735006WL010980
|
yasoda
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAINPUR
|
MP-35-006-068-001/267
(GAURA CHHAPAR)
|
1735006000NRG24070620230228425
|
08/06/2023
|
jhini
|
1735006WL010980
|
jhini
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
jhini
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAINPUR
|
MP-35-006-068-001/268
(GAURA CHHAPAR)
|
1735006000NRG24070620230228426
|
08/06/2023
|
laxmi
|
1735006WL010980
|
laxmi
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
NAINPUR
|
MP-35-006-068-001/273
(GAURA CHHAPAR)
|
1735006000NRG24070620230228430
|
08/06/2023
|
rajkumar
|
1735006WL010980
|
rajkumar
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAINPUR
|
MP-35-006-068-001/274
(GAURA CHHAPAR)
|
1735006068NRG24070620230228436
|
08/06/2023
|
shyama
|
1735006068WL010982
|
shyama
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAINPUR
|
MP-35-006-068-001/277
(GAURA CHHAPAR)
|
1735006068NRG24070620230228438
|
08/06/2023
|
rimiya
|
1735006068WL010982
|
rimiya
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
rimiya
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAINPUR
|
MP-35-006-068-001/301
(GAURA CHHAPAR)
|
1735006068NRG24070620230228441
|
08/06/2023
|
syamvati
|
1735006068WL010982
|
syamvati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
syamvati
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAINPUR
|
MP-35-006-068-001/306-B
(GAURA CHHAPAR)
|
1735006068NRG24070620230228453
|
08/06/2023
|
kailash
|
1735006068WL010983
|
kailash
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAINPUR
|
MP-35-006-068-001/313
(GAURA CHHAPAR)
|
1735006068NRG24070620230228444
|
08/06/2023
|
rukmani
|
1735006068WL010982
|
rukmani
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322386003
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-068-001/314
(GAURA CHHAPAR)
|
1735006068NRG24070620230228445
|
08/06/2023
|
Mamta
|
1735006068WL010982
|
Mamta
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
Mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
NAINPUR
|
MP-35-006-068-001/315-A
(GAURA CHHAPAR)
|
1735006068NRG24070620230228446
|
08/06/2023
|
Pawitri
|
1735006068WL010982
|
Pawitri
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
Pawitri
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAINPUR
|
MP-35-006-068-001/486-A
(GAURA CHHAPAR)
|
1735006068NRG24070620230228459
|
08/06/2023
|
basant
|
1735006068WL010983
|
basant
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAINPUR
|
MP-35-006-068-001/486-A
(GAURA CHHAPAR)
|
1735006068NRG24070620230228460
|
08/06/2023
|
shivram
|
1735006068WL010983
|
shivram
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAINPUR
|
MP-35-006-068-001/557
(GAURA CHHAPAR)
|
1735006068NRG24070620230228448
|
08/06/2023
|
Dhansing
|
1735006068WL010982
|
Dhansing
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
Dhansing
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NAINPUR
|
MP-35-006-074-001/54-A
(BORIPIPARDAHI)
|
1735006000NRG24070620230228533
|
08/06/2023
|
Sevkali
|
1735006WL010987
|
Sevkali
|
00415
|
SBIN0002876
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322386003
|
|
Sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NAINPUR
|
MP-35-006-074-001/54-A
(BORIPIPARDAHI)
|
1735006000NRG24070620230228532
|
08/06/2023
|
SUNEEL
|
1735006WL010987
|
SUNEEL
|
00415
|
SBIN0002876
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322386003
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAINPUR
|
MP-35-006-074-001/6
(BORIPIPARDAHI)
|
1735006000NRG24070620230228534
|
08/06/2023
|
Chameli
|
1735006WL010987
|
Chameli
|
00415
|
SBIN0002876
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322386003
|
|
Chameli
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NAINPUR
|
MP-35-006-074-001/92
(BORIPIPARDAHI)
|
1735006000NRG24070620230228535
|
08/06/2023
|
BHIKHAM
|
1735006WL010987
|
BHIKHAM
|
00415
|
SBIN0002876
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322386003
|
|
BHIKHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114341
|
114341
|
|
|
|
|
|
|
|
|
165
|
NAINPUR
|
MP-35-006-056-003/39-D
(KAJARWADA)
|
1735006000NRG24070620230228569
|
08/06/2023
|
DEEPAK KUMAR JANGHELA
|
1735006WL010996
|
DEEPAK KUMAR JANGHELA
|
00415
|
SBIN0013651
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322386003
|
|
DEEPAKKUMARJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAINPUR
|
MP-35-006-058-002/38
(JAIDEPUR)
|
1735006000NRG24070620230228562
|
08/06/2023
|
devkee
|
1735006WL010994
|
devkee
|
00415
|
SBIN0013651
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
322386003
|
|
devkee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
167
|
NAINPUR
|
MP-35-006-069-003/67
(SALIWADAMAL)
|
1735006000NRG24070620230228433
|
08/06/2023
|
BHADAL
|
1735006WL010981
|
BHADAL
|
00415
|
SBIN0017101
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
BHADAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAINPUR
|
MP-35-006-069-003/69-B
(SALIWADAMAL)
|
1735006000NRG24070620230228434
|
08/06/2023
|
RANJEETA BAI
|
1735006WL010981
|
RANJEETA BAI
|
00415
|
SBIN0017101
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
RANJEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
169
|
NAINPUR
|
MP-35-006-074-001/188-C
(BORIPIPARDAHI)
|
1735006000NRG24070620230228530
|
08/06/2023
|
Mangal Yadav
|
1735006WL010987
|
Mangal Yadav
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322386003
|
|
MangalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
170
|
NAINPUR
|
MP-35-006-009-001/81-B
(KHOHRI)
|
1735006000NRG24070620230228572
|
08/06/2023
|
gangotri
|
1735006WL010997
|
gangotri
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/06/2023
|
|
322386003
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAINPUR
|
MP-35-006-044-001/199-B
(GHURWADA)
|
1735006000NRG24070620230228554
|
08/06/2023
|
Anita
|
1735006WL010991
|
Anita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
172
|
NAINPUR
|
MP-35-006-009-001/172
(KHOHRI)
|
1735006000NRG24070620230228570
|
08/06/2023
|
munnalal
|
1735006WL010997
|
munnalal
|
00697
|
BKID0MG1344
|
221
|
221
|
Processed
|
13/06/2023
|
|
322386003
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NAINPUR
|
MP-35-006-009-002/135
(KHOHRI)
|
1735006000NRG24070620230228601
|
08/06/2023
|
premwati
|
1735006WL011001
|
premwati
|
00697
|
BKID0MG1344
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAINPUR
|
MP-35-006-009-002/135
(KHOHRI)
|
1735006000NRG24070620230228600
|
08/06/2023
|
raju
|
1735006WL011001
|
raju
|
00697
|
BKID0MG1344
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NAINPUR
|
MP-35-006-009-002/33
(KHOHRI)
|
1735006000NRG24070620230228586
|
08/06/2023
|
chooti bai
|
1735006WL010999
|
chooti bai
|
00697
|
BKID0MG1344
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
chootibai
|
UNION BANK OF INDIA(508500)
|
|
176
|
NAINPUR
|
MP-35-006-009-002/94
(KHOHRI)
|
1735006000NRG24070620230228587
|
08/06/2023
|
Devkali
|
1735006WL010999
|
Devkali
|
00697
|
BKID0MG1344
|
442
|
442
|
Processed
|
13/06/2023
|
|
322386003
|
|
Devkali
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
NAINPUR
|
MP-35-006-045-002/98
(PATHASIHORA)
|
1735006000NRG24070620230228609
|
08/06/2023
|
hardayal
|
1735006WL011003
|
hardayal
|
00697
|
BKID0MG1344
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322386003
|
|
hardayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NAINPUR
|
MP-35-006-069-003/9
(SALIWADAMAL)
|
1735006000NRG24070620230228435
|
08/06/2023
|
dashondi bai
|
1735006WL010981
|
dashondi bai
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
dashondibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9658
|
9658
|
|
|
|
|
|
|
|
|
179
|
NAINPUR
|
MP-35-006-057-001/394
(SARRA BICHHUA)
|
1735006000NRG24070620230228626
|
08/06/2023
|
omsankar
|
1735006WL011007
|
omsankar
|
00697
|
BKID0MG1352
|
1470
|
1470
|
Processed
|
13/06/2023
|
|
322386003
|
|
omsankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
180
|
NAINPUR
|
MP-35-006-009-001/82
(KHOHRI)
|
1735006000NRG24070620230228574
|
08/06/2023
|
ramwswari
|
1735006WL010997
|
ramwswari
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
ramwswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NAINPUR
|
MP-35-006-009-002/106
(KHOHRI)
|
1735006000NRG24070620230228592
|
08/06/2023
|
HEMWATI BAI YADAV
|
1735006WL011000
|
HEMWATI BAI YADAV
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
HEMWATIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NAINPUR
|
MP-35-006-057-001/394
(SARRA BICHHUA)
|
1735006000NRG24070620230228627
|
08/06/2023
|
sheema
|
1735006WL011007
|
sheema
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
13/06/2023
|
|
322386003
|
|
sheema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NAINPUR
|
MP-35-006-057-001/396
(SARRA BICHHUA)
|
1735006000NRG24070620230228628
|
08/06/2023
|
GOLLWATI
|
1735006WL011007
|
GOLLWATI
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
13/06/2023
|
|
322386003
|
|
GOLLWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
184
|
NAINPUR
|
MP-35-006-057-001/65
(SARRA BICHHUA)
|
1735006000NRG24070620230228629
|
08/06/2023
|
NIRBHAY
|
1735006WL011007
|
NIRBHAY
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
13/06/2023
|
|
322386003
|
|
NIRBHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NAINPUR
|
MP-35-006-057-001/65
(SARRA BICHHUA)
|
1735006000NRG24070620230228630
|
08/06/2023
|
shanti
|
1735006WL011007
|
shanti
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
13/06/2023
|
|
322386003
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NAINPUR
|
MP-35-006-057-001/73
(SARRA BICHHUA)
|
1735006000NRG24070620230228631
|
08/06/2023
|
PILLU PARTEA
|
1735006WL011007
|
PILLU PARTEA
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
13/06/2023
|
|
322386003
|
|
PILLUPARTEA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NAINPUR
|
MP-35-006-069-003/62
(SALIWADAMAL)
|
1735006000NRG24070620230228432
|
08/06/2023
|
MANISHA BAI
|
1735006WL010981
|
MANISHA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322386003
|
|
MANISHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11704
|
11704
|
|
|
|
|
|
|
|
|
188
|
NAINPUR
|
MP-35-006-009-001/113
(KHOHRI)
|
1735006000NRG24070620230228575
|
08/06/2023
|
janata
|
1735006WL010998
|
janata
|
481661
|
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
janata
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAINPUR
|
MP-35-006-009-001/91
(KHOHRI)
|
1735006000NRG24070620230228583
|
08/06/2023
|
hirama
|
1735006WL010999
|
hirama
|
481661
|
|
221
|
221
|
Processed
|
13/06/2023
|
|
322386003
|
|
hirama
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAINPUR
|
MP-35-006-042-001/107
(TINDUABAMHANI)
|
1735006000NRG24070620230228640
|
08/06/2023
|
bisto
|
1735006WL011009
|
bisto
|
481661
|
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322386003
|
|
bisto
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
NAINPUR
|
MP-35-006-042-002/49
(TINDUABAMHANI)
|
1735006000NRG24070620230228633
|
08/06/2023
|
balaram
|
1735006WL011008
|
balaram
|
481661
|
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322386003
|
|
balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297102
|
297102
|
|
|
|
|
|
|
|