|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAINPUR
|
MP-35-006-058-001/194
(JAIDEPUR)
|
1735006000NRG24100520230058763
|
10/05/2023
|
SANTU
|
1735006WL003140
|
SANTU
|
00089
|
CBIN0281083
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642182
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-058-001/319
(JAIDEPUR)
|
1735006000NRG24100520230060420
|
10/05/2023
|
laxaman
|
1735006WL003195
|
laxaman
|
00089
|
CBIN0281083
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714642182
|
|
laxaman
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-058-001/329
(JAIDEPUR)
|
1735006000NRG24100520230058747
|
10/05/2023
|
Ramgopal
|
1735006WL003138
|
Ramgopal
|
00089
|
CBIN0281083
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642182
|
|
Ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-058-001/368-A
(JAIDEPUR)
|
1735006000NRG24100520230058749
|
10/05/2023
|
Omprakash
|
1735006WL003138
|
Omprakash
|
00089
|
CBIN0281083
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714642182
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-058-001/370
(JAIDEPUR)
|
1735006000NRG24100520230058731
|
10/05/2023
|
Arun
|
1735006WL003135
|
Arun
|
00089
|
CBIN0281083
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714642182
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-058-001/377
(JAIDEPUR)
|
1735006000NRG24100520230058767
|
10/05/2023
|
lilaram
|
1735006WL003140
|
lilaram
|
00089
|
CBIN0281083
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642182
|
|
lilaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NAINPUR
|
MP-35-006-058-001/378
(JAIDEPUR)
|
1735006000NRG24100520230058768
|
10/05/2023
|
Avinash
|
1735006WL003140
|
Avinash
|
00089
|
CBIN0281083
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642182
|
|
Avinash
|
IDBI BANK(607095)
|
|
8
|
NAINPUR
|
MP-35-006-058-001/449-A
(JAIDEPUR)
|
1735006000NRG24100520230058769
|
10/05/2023
|
Ganesh
|
1735006WL003140
|
Ganesh
|
00089
|
CBIN0281083
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642182
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NAINPUR
|
MP-35-006-058-001/67-A
(JAIDEPUR)
|
1735006000NRG24100520230058757
|
10/05/2023
|
Anuradha
|
1735006WL003139
|
Anuradha
|
00089
|
CBIN0281083
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714642182
|
|
Anuradha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-058-001/93-A
(JAIDEPUR)
|
1735006000NRG24100520230058770
|
10/05/2023
|
Urmila
|
1735006WL003140
|
Urmila
|
00089
|
CBIN0281083
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642182
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-058-002/248-A
(JAIDEPUR)
|
1735006000NRG24100520230058735
|
10/05/2023
|
HEMLATA UIKEY
|
1735006WL003136
|
HEMLATA UIKEY
|
00089
|
CBIN0281083
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642182
|
|
HEMLATAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
12
|
NAINPUR
|
MP-35-006-006-001/106
(BIJEGAON)
|
1735006000NRG24100520230060409
|
10/05/2023
|
ANAND SINGH
|
1735006WL003193
|
ANAND SINGH
|
00089
|
CBIN0281788
|
221
|
221
|
Processed
|
16/05/2023
|
|
714642182
|
|
ANANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-006-002/10
(BIJEGAON)
|
1735006000NRG24100520230060403
|
10/05/2023
|
sumran lal
|
1735006WL003192
|
sumran lal
|
00089
|
CBIN0281788
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642182
|
|
sumranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-006-002/2
(BIJEGAON)
|
1735006000NRG24100520230060404
|
10/05/2023
|
CHRAN
|
1735006WL003192
|
CHRAN
|
00089
|
CBIN0281788
|
442
|
442
|
Processed
|
16/05/2023
|
|
714642182
|
|
CHRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-006-003/40
(BIJEGAON)
|
1735006000NRG24100520230060405
|
10/05/2023
|
ammo bai
|
1735006WL003192
|
ammo bai
|
00089
|
CBIN0281788
|
221
|
221
|
Processed
|
16/05/2023
|
|
714642182
|
|
ammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-006-003/59
(BIJEGAON)
|
1735006000NRG24100520230060407
|
10/05/2023
|
GANSIYA BAI
|
1735006WL003192
|
GANSIYA BAI
|
00089
|
CBIN0281788
|
442
|
442
|
Processed
|
16/05/2023
|
|
714642182
|
|
GANSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-006-004/22
(BIJEGAON)
|
1735006000NRG24100520230060408
|
10/05/2023
|
nirpal
|
1735006WL003192
|
nirpal
|
00089
|
CBIN0281788
|
221
|
221
|
Processed
|
16/05/2023
|
|
714642182
|
|
nirpal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-020-001/58
(ALIPUR)
|
1735006000NRG24100520230060402
|
10/05/2023
|
ittu
|
1735006WL003191
|
ittu
|
00089
|
CBIN0281788
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714642182
|
|
ittu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
19
|
NAINPUR
|
MP-35-006-035-003/104
(CHHATARWADA)
|
1735006000NRG24090520230052480
|
10/05/2023
|
Jiya bai
|
1735006WL002735
|
Jiya bai
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
Jiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-035-003/125
(CHHATARWADA)
|
1735006000NRG24090520230052481
|
10/05/2023
|
Gopsingh
|
1735006WL002735
|
Gopsingh
|
00089
|
CBIN0281788
|
2860
|
2860
|
Processed
|
16/05/2023
|
|
714642182
|
|
Gopsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAINPUR
|
MP-35-006-035-003/18
(CHHATARWADA)
|
1735006000NRG24090520230052483
|
10/05/2023
|
suk dev
|
1735006WL002735
|
suk dev
|
00089
|
CBIN0281788
|
2200
|
2200
|
Processed
|
16/05/2023
|
|
714642182
|
|
sukdev
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-035-003/2
(CHHATARWADA)
|
1735006000NRG24090520230052484
|
10/05/2023
|
HALKI
|
1735006WL002735
|
HALKI
|
00089
|
CBIN0281788
|
2200
|
2200
|
Processed
|
16/05/2023
|
|
714642182
|
|
HALKI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-035-003/20
(CHHATARWADA)
|
1735006000NRG24090520230052485
|
10/05/2023
|
SEVTI BAI
|
1735006WL002735
|
SEVTI BAI
|
00089
|
CBIN0281788
|
220
|
220
|
Processed
|
16/05/2023
|
|
714642182
|
|
SEVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-035-003/24-A
(CHHATARWADA)
|
1735006000NRG24090520230052486
|
10/05/2023
|
leela bai
|
1735006WL002735
|
leela bai
|
00089
|
CBIN0281788
|
2640
|
2640
|
Processed
|
16/05/2023
|
|
714642182
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-035-003/47
(CHHATARWADA)
|
1735006000NRG24090520230052487
|
10/05/2023
|
SAVNU
|
1735006WL002735
|
SAVNU
|
00089
|
CBIN0281788
|
2860
|
2860
|
Processed
|
16/05/2023
|
|
714642182
|
|
SAVNU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-035-003/47-A
(CHHATARWADA)
|
1735006000NRG24090520230052488
|
10/05/2023
|
Ramu
|
1735006WL002735
|
Ramu
|
00089
|
CBIN0281788
|
2640
|
2640
|
Processed
|
16/05/2023
|
|
714642182
|
|
Ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-035-003/49
(CHHATARWADA)
|
1735006000NRG24090520230052489
|
10/05/2023
|
BHURIYA
|
1735006WL002735
|
BHURIYA
|
00089
|
CBIN0281788
|
2420
|
2420
|
Processed
|
16/05/2023
|
|
714642182
|
|
BHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-035-003/60
(CHHATARWADA)
|
1735006000NRG24090520230052491
|
10/05/2023
|
nandlal
|
1735006WL002735
|
nandlal
|
00089
|
CBIN0281788
|
2860
|
2860
|
Processed
|
16/05/2023
|
|
714642182
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-035-003/65
(CHHATARWADA)
|
1735006000NRG24090520230052494
|
10/05/2023
|
Halki
|
1735006WL002735
|
Halki
|
00089
|
CBIN0281788
|
2200
|
2200
|
Processed
|
16/05/2023
|
|
714642182
|
|
Halki
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-035-003/75
(CHHATARWADA)
|
1735006000NRG24090520230052497
|
10/05/2023
|
kastura
|
1735006WL002735
|
kastura
|
00089
|
CBIN0281788
|
1760
|
1760
|
Processed
|
16/05/2023
|
|
714642182
|
|
kastura
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-035-003/78-B
(CHHATARWADA)
|
1735006000NRG24090520230052499
|
10/05/2023
|
SUSHILA
|
1735006WL002735
|
SUSHILA
|
00089
|
CBIN0281788
|
2640
|
2640
|
Processed
|
16/05/2023
|
|
714642182
|
|
SUSHILA
|
INDUSIND BANK(607189)
|
|
32
|
NAINPUR
|
MP-35-006-044-002/113
(GHURWADA)
|
1735006044NRG24100520230058095
|
10/05/2023
|
Giyawati
|
1735006044WL003104
|
Giyawati
|
00089
|
CBIN0281788
|
1134
|
1134
|
Processed
|
16/05/2023
|
|
714642182
|
|
Giyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-044-002/162
(GHURWADA)
|
1735006044NRG24100520230058097
|
10/05/2023
|
JAMNA BAI
|
1735006044WL003104
|
JAMNA BAI
|
00089
|
CBIN0281788
|
1134
|
1134
|
Processed
|
16/05/2023
|
|
714642182
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-070-002/22
(TUMEGAON)
|
1735006000NRG24100520230060515
|
10/05/2023
|
BHAJAN LAL
|
1735006WL003200
|
BHAJAN LAL
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714642182
|
|
BHAJANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-070-002/22-A
(TUMEGAON)
|
1735006000NRG24100520230060516
|
10/05/2023
|
Dileep
|
1735006WL003200
|
Dileep
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714642182
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-070-002/25
(TUMEGAON)
|
1735006000NRG24100520230060517
|
10/05/2023
|
gand singh
|
1735006WL003200
|
gand singh
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714642182
|
|
gandsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-070-002/29
(TUMEGAON)
|
1735006000NRG24100520230060518
|
10/05/2023
|
ANIL KUMAR
|
1735006WL003200
|
ANIL KUMAR
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714642182
|
|
ANILKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
38
|
NAINPUR
|
MP-35-006-070-002/3
(TUMEGAON)
|
1735006000NRG24100520230060519
|
10/05/2023
|
Amarsingh
|
1735006WL003200
|
Amarsingh
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714642182
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-070-002/33
(TUMEGAON)
|
1735006000NRG24100520230060521
|
10/05/2023
|
rushma
|
1735006WL003200
|
rushma
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714642182
|
|
rushma
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-070-002/37
(TUMEGAON)
|
1735006000NRG24100520230060522
|
10/05/2023
|
SUKHCHAIN
|
1735006WL003200
|
SUKHCHAIN
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714642182
|
|
SUKHCHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-070-002/41
(TUMEGAON)
|
1735006000NRG24100520230060524
|
10/05/2023
|
NAUKHE LAL
|
1735006WL003200
|
NAUKHE LAL
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714642182
|
|
NAUKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-070-002/44-A
(TUMEGAON)
|
1735006000NRG24100520230060527
|
10/05/2023
|
rajiya bai
|
1735006WL003200
|
rajiya bai
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714642182
|
|
rajiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-070-002/45-A
(TUMEGAON)
|
1735006000NRG24100520230060528
|
10/05/2023
|
rukmani
|
1735006WL003200
|
rukmani
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714642182
|
|
rukmani
|
INDUSIND BANK(607189)
|
|
44
|
NAINPUR
|
MP-35-006-070-002/46
(TUMEGAON)
|
1735006000NRG24100520230060530
|
10/05/2023
|
praksh
|
1735006WL003200
|
praksh
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714642182
|
|
praksh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-070-002/52
(TUMEGAON)
|
1735006000NRG24100520230060532
|
10/05/2023
|
CHATU LAL
|
1735006WL003200
|
CHATU LAL
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714642182
|
|
CHATULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-070-002/52
(TUMEGAON)
|
1735006000NRG24100520230060534
|
10/05/2023
|
mukesh kumar
|
1735006WL003200
|
mukesh kumar
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714642182
|
|
mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-070-002/56
(TUMEGAON)
|
1735006000NRG24100520230060535
|
10/05/2023
|
Amansingh
|
1735006WL003200
|
Amansingh
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714642182
|
|
Amansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-070-002/59-A
(TUMEGAON)
|
1735006000NRG24100520230060537
|
10/05/2023
|
Koshalya
|
1735006WL003200
|
Koshalya
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714642182
|
|
Koshalya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-070-002/59-A
(TUMEGAON)
|
1735006000NRG24100520230060539
|
10/05/2023
|
Nomi lal barkade
|
1735006WL003200
|
Nomi lal barkade
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714642182
|
|
Nomilalbarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-070-002/63-B
(TUMEGAON)
|
1735006000NRG24100520230060542
|
10/05/2023
|
LekhWati vatti
|
1735006WL003200
|
LekhWati vatti
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714642182
|
|
LekhWativatti
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAINPUR
|
MP-35-006-070-002/66
(TUMEGAON)
|
1735006000NRG24100520230060543
|
10/05/2023
|
Sunil
|
1735006WL003200
|
Sunil
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714642182
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-070-002/8-A
(TUMEGAON)
|
1735006000NRG24100520230060544
|
10/05/2023
|
Mano Bai
|
1735006WL003200
|
Mano Bai
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714642182
|
|
ManoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-070-002/8-A
(TUMEGAON)
|
1735006000NRG24100520230060545
|
10/05/2023
|
ramgopal
|
1735006WL003200
|
ramgopal
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714642182
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58466
|
58466
|
|
|
|
|
|
|
|
|
54
|
NAINPUR
|
MP-35-006-006-003/41
(BIJEGAON)
|
1735006000NRG24100520230060406
|
10/05/2023
|
birso bai
|
1735006WL003192
|
birso bai
|
00089
|
CBIN0281789
|
442
|
442
|
Processed
|
16/05/2023
|
|
714642182
|
|
birsobai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-020-001/190-A
(ALIPUR)
|
1735006000NRG24100520230060394
|
10/05/2023
|
Evat La Thakur
|
1735006WL003191
|
Evat La Thakur
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714642182
|
|
EvatLaThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-020-001/198
(ALIPUR)
|
1735006000NRG24100520230060396
|
10/05/2023
|
jhmasingh
|
1735006WL003191
|
jhmasingh
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714642182
|
|
jhmasingh
|
INDUSIND BANK(607189)
|
|
57
|
NAINPUR
|
MP-35-006-020-001/199
(ALIPUR)
|
1735006000NRG24100520230060398
|
10/05/2023
|
anusiya
|
1735006WL003191
|
anusiya
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714642182
|
|
anusiya
|
INDUSIND BANK(607189)
|
|
58
|
NAINPUR
|
MP-35-006-020-001/26
(ALIPUR)
|
1735006000NRG24100520230060401
|
10/05/2023
|
muni
|
1735006WL003191
|
muni
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714642182
|
|
muni
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-026-001/1-A
(SUBHEWADA)
|
1735006000NRG24090520230056770
|
10/05/2023
|
kalawati
|
1735006WL003014
|
kalawati
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714642182
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-026-001/129
(SUBHEWADA)
|
1735006000NRG24090520230056781
|
10/05/2023
|
laxmi
|
1735006WL003014
|
laxmi
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-026-001/148
(SUBHEWADA)
|
1735006000NRG24090520230056790
|
10/05/2023
|
Visram
|
1735006WL003014
|
Visram
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
Visram
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-026-001/169
(SUBHEWADA)
|
1735006000NRG24090520230056803
|
10/05/2023
|
nandlal
|
1735006WL003014
|
nandlal
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-026-001/198
(SUBHEWADA)
|
1735006000NRG24090520230056817
|
10/05/2023
|
khersing
|
1735006WL003014
|
khersing
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
khersing
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-026-001/35-B
(SUBHEWADA)
|
1735006000NRG24090520230056848
|
10/05/2023
|
santoshi
|
1735006WL003014
|
santoshi
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-026-001/41
(SUBHEWADA)
|
1735006000NRG24090520230056850
|
10/05/2023
|
jamha
|
1735006WL003014
|
jamha
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
714642182
|
|
jamha
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NAINPUR
|
MP-35-006-035-003/65
(CHHATARWADA)
|
1735006000NRG24090520230052495
|
10/05/2023
|
rajkumar
|
1735006WL002735
|
rajkumar
|
00089
|
CBIN0281789
|
1760
|
1760
|
Processed
|
16/05/2023
|
|
714642182
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAINPUR
|
MP-35-006-035-003/91
(CHHATARWADA)
|
1735006000NRG24090520230052503
|
10/05/2023
|
ratan
|
1735006WL002735
|
ratan
|
00089
|
CBIN0281789
|
660
|
660
|
Processed
|
16/05/2023
|
|
714642182
|
|
ratan
|
INDUSIND BANK(607189)
|
|
68
|
NAINPUR
|
MP-35-006-044-002/162
(GHURWADA)
|
1735006044NRG24100520230058096
|
10/05/2023
|
MANGAL
|
1735006044WL003104
|
MANGAL
|
00089
|
CBIN0281789
|
1134
|
1134
|
Processed
|
16/05/2023
|
|
714642182
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-044-002/201-A
(GHURWADA)
|
1735006044NRG24100520230058098
|
10/05/2023
|
Omkar Uikey
|
1735006044WL003104
|
Omkar Uikey
|
00089
|
CBIN0281789
|
1134
|
1134
|
Processed
|
16/05/2023
|
|
714642182
|
|
OmkarUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-069-003/38-A
(SALIWADAMAL)
|
1735006000NRG24100520230060474
|
10/05/2023
|
RAKESH KUMAR NETI
|
1735006WL003199
|
RAKESH KUMAR NETI
|
00089
|
CBIN0281789
|
1045
|
1045
|
Processed
|
16/05/2023
|
|
714642182
|
|
RAKESHKUMARNETI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-069-003/49-A
(SALIWADAMAL)
|
1735006000NRG24100520230060484
|
10/05/2023
|
SACHIN KUMAR KURWETI
|
1735006WL003199
|
SACHIN KUMAR KURWETI
|
00089
|
CBIN0281789
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
714642182
|
|
SACHINKUMARKURWETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NAINPUR
|
MP-35-006-071-001/103
(DELHA)
|
1735006071NRG24100520230059751
|
10/05/2023
|
GODHAN LAL
|
1735006071WL003172
|
GODHAN LAL
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
GODHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
73
|
NAINPUR
|
MP-35-006-071-001/11
(DELHA)
|
1735006071NRG24100520230059753
|
10/05/2023
|
Tijju
|
1735006071WL003172
|
Tijju
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
Tijju
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-071-001/110
(DELHA)
|
1735006071NRG24100520230059754
|
10/05/2023
|
bishiya bai
|
1735006071WL003172
|
bishiya bai
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
bishiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-071-001/137
(DELHA)
|
1735006071NRG24100520230059758
|
10/05/2023
|
PUNNU LAL
|
1735006071WL003172
|
PUNNU LAL
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
PUNNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-071-001/144
(DELHA)
|
1735006071NRG24100520230059761
|
10/05/2023
|
DINU JANGHELA
|
1735006071WL003172
|
DINU JANGHELA
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
DINUJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-071-001/144
(DELHA)
|
1735006071NRG24100520230059760
|
10/05/2023
|
Gyarshi Bai
|
1735006071WL003172
|
Gyarshi Bai
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
GyarshiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-071-001/168
(DELHA)
|
1735006071NRG24100520230059763
|
10/05/2023
|
CHAMMI
|
1735006071WL003172
|
CHAMMI
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
CHAMMI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-071-001/168
(DELHA)
|
1735006071NRG24100520230059762
|
10/05/2023
|
seetaram
|
1735006071WL003172
|
seetaram
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-071-001/169
(DELHA)
|
1735006071NRG24100520230059764
|
10/05/2023
|
Rajendra
|
1735006071WL003172
|
Rajendra
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-071-001/2
(DELHA)
|
1735006071NRG24100520230059766
|
10/05/2023
|
Sohan
|
1735006071WL003172
|
Sohan
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
Sohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
82
|
NAINPUR
|
MP-35-006-071-001/214
(DELHA)
|
1735006071NRG24100520230059768
|
10/05/2023
|
Bindeshwari Kurveti
|
1735006071WL003172
|
Bindeshwari Kurveti
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
BindeshwariKurveti
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
NAINPUR
|
MP-35-006-071-001/214-A
(DELHA)
|
1735006071NRG24100520230059769
|
10/05/2023
|
sukarti
|
1735006071WL003172
|
sukarti
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
sukarti
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
84
|
NAINPUR
|
MP-35-006-071-001/215
(DELHA)
|
1735006071NRG24100520230059770
|
10/05/2023
|
Bhopat
|
1735006071WL003172
|
Bhopat
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
Bhopat
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-071-001/256
(DELHA)
|
1735006071NRG24100520230059772
|
10/05/2023
|
Ramprasad
|
1735006071WL003172
|
Ramprasad
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-071-001/256
(DELHA)
|
1735006071NRG24100520230059771
|
10/05/2023
|
Ramprasad
|
1735006071WL003172
|
Ramprasad
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-071-001/256-A
(DELHA)
|
1735006071NRG24100520230059774
|
10/05/2023
|
ISLA
|
1735006071WL003172
|
ISLA
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
ISLA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-071-001/293
(DELHA)
|
1735006071NRG24100520230059776
|
10/05/2023
|
rajesh
|
1735006071WL003172
|
rajesh
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-071-001/3
(DELHA)
|
1735006071NRG24100520230059777
|
10/05/2023
|
ramkumar
|
1735006071WL003172
|
ramkumar
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-071-001/32-A
(DELHA)
|
1735006071NRG24100520230059778
|
10/05/2023
|
BALLU
|
1735006071WL003172
|
BALLU
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
BALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-071-001/32-B
(DELHA)
|
1735006071NRG24100520230059779
|
10/05/2023
|
Laxmi bai
|
1735006071WL003172
|
Laxmi bai
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAINPUR
|
MP-35-006-071-001/33
(DELHA)
|
1735006071NRG24100520230059780
|
10/05/2023
|
Pratap
|
1735006071WL003172
|
Pratap
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
Pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-071-001/44
(DELHA)
|
1735006071NRG24100520230059782
|
10/05/2023
|
munnalal
|
1735006071WL003172
|
munnalal
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-071-001/47
(DELHA)
|
1735006071NRG24100520230059785
|
10/05/2023
|
Kishnu
|
1735006071WL003172
|
Kishnu
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
Kishnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
95
|
NAINPUR
|
MP-35-006-071-001/63
(DELHA)
|
1735006071NRG24100520230059787
|
10/05/2023
|
Sevati
|
1735006071WL003172
|
Sevati
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
Sevati
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAINPUR
|
MP-35-006-071-001/7
(DELHA)
|
1735006071NRG24100520230059788
|
10/05/2023
|
Gulbati bai Parte
|
1735006071WL003172
|
Gulbati bai Parte
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
GulbatibaiParte
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-071-001/78
(DELHA)
|
1735006071NRG24100520230059790
|
10/05/2023
|
SOHADRI
|
1735006071WL003172
|
SOHADRI
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
SOHADRI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
98
|
NAINPUR
|
MP-35-006-071-001/78
(DELHA)
|
1735006071NRG24100520230059789
|
10/05/2023
|
TEEKARAM
|
1735006071WL003172
|
TEEKARAM
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57443
|
57443
|
|
|
|
|
|
|
|
|
99
|
NAINPUR
|
MP-35-006-026-001/119-A
(SUBHEWADA)
|
1735006000NRG24090520230056775
|
10/05/2023
|
Munna
|
1735006WL003014
|
Munna
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714642182
|
|
Munna
|
INDIAN BANK(607105)
|
|
100
|
NAINPUR
|
MP-35-006-026-001/121-A
(SUBHEWADA)
|
1735006000NRG24090520230056777
|
10/05/2023
|
savita
|
1735006WL003014
|
savita
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714642182
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAINPUR
|
MP-35-006-026-001/147
(SUBHEWADA)
|
1735006000NRG24090520230056786
|
10/05/2023
|
Rosani
|
1735006WL003014
|
Rosani
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714642182
|
|
Rosani
|
INDIAN BANK(607105)
|
|
102
|
NAINPUR
|
MP-35-006-026-001/147-A
(SUBHEWADA)
|
1735006000NRG24090520230056787
|
10/05/2023
|
Radha
|
1735006WL003014
|
Radha
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714642182
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAINPUR
|
MP-35-006-026-001/147-A
(SUBHEWADA)
|
1735006000NRG24090520230056788
|
10/05/2023
|
Radhe
|
1735006WL003014
|
Radhe
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714642182
|
|
Radhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NAINPUR
|
MP-35-006-026-001/164
(SUBHEWADA)
|
1735006000NRG24090520230056801
|
10/05/2023
|
Dhanvati
|
1735006WL003014
|
Dhanvati
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
Dhanvati
|
INDIAN BANK(607105)
|
|
105
|
NAINPUR
|
MP-35-006-026-001/181
(SUBHEWADA)
|
1735006000NRG24090520230056807
|
10/05/2023
|
pitam
|
1735006WL003014
|
pitam
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714642182
|
|
pitam
|
INDIAN BANK(607105)
|
|
106
|
NAINPUR
|
MP-35-006-026-001/195-A
(SUBHEWADA)
|
1735006000NRG24090520230056816
|
10/05/2023
|
USHA
|
1735006WL003014
|
USHA
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
USHA
|
INDIAN BANK(607105)
|
|
107
|
NAINPUR
|
MP-35-006-026-001/232
(SUBHEWADA)
|
1735006000NRG24090520230056830
|
10/05/2023
|
malkhram
|
1735006WL003014
|
malkhram
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
malkhram
|
INDIAN BANK(607105)
|
|
108
|
NAINPUR
|
MP-35-006-026-001/240
(SUBHEWADA)
|
1735006000NRG24090520230056834
|
10/05/2023
|
ramdulari
|
1735006WL003014
|
ramdulari
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAINPUR
|
MP-35-006-026-001/240
(SUBHEWADA)
|
1735006000NRG24090520230056833
|
10/05/2023
|
santosh
|
1735006WL003014
|
santosh
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
santosh
|
INDIAN BANK(607105)
|
|
110
|
NAINPUR
|
MP-35-006-026-001/249
(SUBHEWADA)
|
1735006000NRG24090520230056838
|
10/05/2023
|
suraj
|
1735006WL003014
|
suraj
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NAINPUR
|
MP-35-006-026-001/52
(SUBHEWADA)
|
1735006000NRG24090520230056854
|
10/05/2023
|
ravindra
|
1735006WL003014
|
ravindra
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714642182
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
NAINPUR
|
MP-35-006-026-001/55
(SUBHEWADA)
|
1735006000NRG24090520230056855
|
10/05/2023
|
dulari
|
1735006WL003014
|
dulari
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
dulari
|
INDIAN BANK(607105)
|
|
113
|
NAINPUR
|
MP-35-006-026-001/55
(SUBHEWADA)
|
1735006000NRG24090520230056856
|
10/05/2023
|
Ghanshyam
|
1735006WL003014
|
Ghanshyam
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
Ghanshyam
|
INDIAN BANK(607105)
|
|
114
|
NAINPUR
|
MP-35-006-026-001/61
(SUBHEWADA)
|
1735006000NRG24090520230056859
|
10/05/2023
|
KHilona bai
|
1735006WL003014
|
KHilona bai
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714642182
|
|
KHilonabai
|
INDIAN BANK(607105)
|
|
115
|
NAINPUR
|
MP-35-006-026-001/67
(SUBHEWADA)
|
1735006000NRG24090520230056863
|
10/05/2023
|
Sant lal
|
1735006WL003014
|
Sant lal
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
714642182
|
|
Santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAINPUR
|
MP-35-006-033-001/13
(CHIRAIDONGRI)
|
1735006000NRG24100520230060411
|
10/05/2023
|
chanu
|
1735006WL003194
|
chanu
|
00176
|
IDIB000C595
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714642182
|
|
chanu
|
INDIAN BANK(607105)
|
|
117
|
NAINPUR
|
MP-35-006-033-001/13
(CHIRAIDONGRI)
|
1735006000NRG24100520230060410
|
10/05/2023
|
chunnu
|
1735006WL003194
|
chunnu
|
00176
|
IDIB000C595
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714642182
|
|
chunnu
|
INDIAN BANK(607105)
|
|
118
|
NAINPUR
|
MP-35-006-033-001/43-B
(CHIRAIDONGRI)
|
1735006000NRG24100520230060413
|
10/05/2023
|
revti
|
1735006WL003194
|
revti
|
00176
|
IDIB000C595
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
714642182
|
|
revti
|
INDIAN BANK(607105)
|
|
119
|
NAINPUR
|
MP-35-006-033-001/432
(CHIRAIDONGRI)
|
1735006000NRG24100520230060414
|
10/05/2023
|
pagaa
|
1735006WL003194
|
pagaa
|
00176
|
IDIB000C595
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642182
|
|
pagaa
|
INDIAN BANK(607105)
|
|
120
|
NAINPUR
|
MP-35-006-033-001/488
(CHIRAIDONGRI)
|
1735006000NRG24100520230060415
|
10/05/2023
|
bhuri bai
|
1735006WL003194
|
bhuri bai
|
00176
|
IDIB000C595
|
1815
|
1815
|
Processed
|
16/05/2023
|
|
714642182
|
|
bhuribai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32882
|
32882
|
|
|
|
|
|
|
|
|
121
|
NAINPUR
|
MP-35-006-026-001/51
(SUBHEWADA)
|
1735006000NRG24090520230056852
|
10/05/2023
|
guljar
|
1735006WL003014
|
guljar
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
guljar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
122
|
NAINPUR
|
MP-35-006-011-002/140-B
(JHIRIYA)
|
1735006011NRG24100520230056919
|
10/05/2023
|
Mamta
|
1735006011WL003020
|
Mamta
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAINPUR
|
MP-35-006-011-002/168
(JHIRIYA)
|
1735006011NRG24100520230056920
|
10/05/2023
|
Sareeta
|
1735006011WL003020
|
Sareeta
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
Sareeta
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAINPUR
|
MP-35-006-011-002/189
(JHIRIYA)
|
1735006011NRG24100520230056923
|
10/05/2023
|
sunita
|
1735006011WL003020
|
sunita
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAINPUR
|
MP-35-006-011-002/201
(JHIRIYA)
|
1735006011NRG24100520230056924
|
10/05/2023
|
Inder lal
|
1735006011WL003020
|
Inder lal
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
Inderlal
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAINPUR
|
MP-35-006-011-002/225-A
(JHIRIYA)
|
1735006011NRG24100520230056925
|
10/05/2023
|
shri
|
1735006011WL003020
|
shri
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
shri
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAINPUR
|
MP-35-006-011-002/250-A
(JHIRIYA)
|
1735006011NRG24100520230056927
|
10/05/2023
|
Rambharosh
|
1735006011WL003020
|
Rambharosh
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
Rambharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NAINPUR
|
MP-35-006-011-002/76-B
(JHIRIYA)
|
1735006011NRG24100520230056930
|
10/05/2023
|
Sumat Lal
|
1735006011WL003020
|
Sumat Lal
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
SumatLal
|
BANK OF INDIA(508505)
|
|
129
|
NAINPUR
|
MP-35-006-011-002/77
(JHIRIYA)
|
1735006011NRG24100520230056931
|
10/05/2023
|
Kuwar
|
1735006011WL003020
|
Kuwar
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
Kuwar
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAINPUR
|
MP-35-006-026-001/111
(SUBHEWADA)
|
1735006000NRG24090520230056772
|
10/05/2023
|
parvati
|
1735006WL003014
|
parvati
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAINPUR
|
MP-35-006-026-001/119-A
(SUBHEWADA)
|
1735006000NRG24090520230056776
|
10/05/2023
|
MEENA
|
1735006WL003014
|
MEENA
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714642182
|
|
MEENA
|
INDIAN BANK(607105)
|
|
132
|
NAINPUR
|
MP-35-006-026-001/122
(SUBHEWADA)
|
1735006000NRG24090520230056778
|
10/05/2023
|
Narbadiya
|
1735006WL003014
|
Narbadiya
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714642182
|
|
Narbadiya
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAINPUR
|
MP-35-006-026-001/126-A
(SUBHEWADA)
|
1735006000NRG24090520230056780
|
10/05/2023
|
sarita
|
1735006WL003014
|
sarita
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAINPUR
|
MP-35-006-026-001/143-A
(SUBHEWADA)
|
1735006000NRG24090520230056784
|
10/05/2023
|
rekha
|
1735006WL003014
|
rekha
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714642182
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAINPUR
|
MP-35-006-026-001/153-A
(SUBHEWADA)
|
1735006000NRG24090520230056793
|
10/05/2023
|
vinita
|
1735006WL003014
|
vinita
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAINPUR
|
MP-35-006-026-001/158
(SUBHEWADA)
|
1735006000NRG24090520230056798
|
10/05/2023
|
sukhram
|
1735006WL003014
|
sukhram
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
16/05/2023
|
|
714642182
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAINPUR
|
MP-35-006-026-001/161
(SUBHEWADA)
|
1735006000NRG24090520230056799
|
10/05/2023
|
Dipesh
|
1735006WL003014
|
Dipesh
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
714642182
|
|
Dipesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NAINPUR
|
MP-35-006-026-001/162
(SUBHEWADA)
|
1735006000NRG24090520230056800
|
10/05/2023
|
saroj
|
1735006WL003014
|
saroj
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAINPUR
|
MP-35-006-026-001/17
(SUBHEWADA)
|
1735006000NRG24090520230056805
|
10/05/2023
|
Aarti
|
1735006WL003014
|
Aarti
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-026-001/182
(SUBHEWADA)
|
1735006000NRG24090520230056809
|
10/05/2023
|
Sanjay
|
1735006WL003014
|
Sanjay
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAINPUR
|
MP-35-006-026-001/184
(SUBHEWADA)
|
1735006000NRG24090520230056810
|
10/05/2023
|
sevkali
|
1735006WL003014
|
sevkali
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAINPUR
|
MP-35-006-026-001/186
(SUBHEWADA)
|
1735006000NRG24090520230056811
|
10/05/2023
|
Mehanvati
|
1735006WL003014
|
Mehanvati
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
Mehanvati
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAINPUR
|
MP-35-006-026-001/193
(SUBHEWADA)
|
1735006000NRG24090520230056813
|
10/05/2023
|
jyot
|
1735006WL003014
|
jyot
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
jyot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NAINPUR
|
MP-35-006-026-001/193-B
(SUBHEWADA)
|
1735006000NRG24090520230056814
|
10/05/2023
|
parawati
|
1735006WL003014
|
parawati
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
parawati
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAINPUR
|
MP-35-006-026-001/21-A
(SUBHEWADA)
|
1735006000NRG24090520230056822
|
10/05/2023
|
SHRIVATI
|
1735006WL003014
|
SHRIVATI
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714642182
|
|
SHRIVATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAINPUR
|
MP-35-006-026-001/211
(SUBHEWADA)
|
1735006000NRG24090520230056825
|
10/05/2023
|
ramvati
|
1735006WL003014
|
ramvati
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAINPUR
|
MP-35-006-026-001/23
(SUBHEWADA)
|
1735006000NRG24090520230056827
|
10/05/2023
|
Rampyari
|
1735006WL003014
|
Rampyari
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAINPUR
|
MP-35-006-026-001/249
(SUBHEWADA)
|
1735006000NRG24090520230056839
|
10/05/2023
|
suraj
|
1735006WL003014
|
suraj
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAINPUR
|
MP-35-006-026-001/251
(SUBHEWADA)
|
1735006000NRG24090520230056840
|
10/05/2023
|
Tara bai
|
1735006WL003014
|
Tara bai
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAINPUR
|
MP-35-006-026-001/253
(SUBHEWADA)
|
1735006000NRG24090520230056841
|
10/05/2023
|
Ganesiya bai
|
1735006WL003014
|
Ganesiya bai
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
Ganesiyabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAINPUR
|
MP-35-006-026-001/257
(SUBHEWADA)
|
1735006000NRG24090520230056842
|
10/05/2023
|
urmila
|
1735006WL003014
|
urmila
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAINPUR
|
MP-35-006-026-001/259
(SUBHEWADA)
|
1735006000NRG24090520230056843
|
10/05/2023
|
Jagoti
|
1735006WL003014
|
Jagoti
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
Jagoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NAINPUR
|
MP-35-006-026-001/269
(SUBHEWADA)
|
1735006000NRG24090520230056845
|
10/05/2023
|
rajeeta bai
|
1735006WL003014
|
rajeeta bai
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
rajeetabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAINPUR
|
MP-35-006-026-001/29
(SUBHEWADA)
|
1735006000NRG24090520230056846
|
10/05/2023
|
sukhwati
|
1735006WL003014
|
sukhwati
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAINPUR
|
MP-35-006-026-001/58-A
(SUBHEWADA)
|
1735006000NRG24090520230056858
|
10/05/2023
|
rukmani
|
1735006WL003014
|
rukmani
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-026-001/68
(SUBHEWADA)
|
1735006000NRG24090520230056865
|
10/05/2023
|
balak
|
1735006WL003014
|
balak
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
balak
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAINPUR
|
MP-35-006-026-001/92
(SUBHEWADA)
|
1735006000NRG24090520230056874
|
10/05/2023
|
Sandhya
|
1735006WL003014
|
Sandhya
|
00415
|
SBIN0002876
|
1100
|
1100
|
Rejected
|
16/05/2023
|
|
714642182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
NAINPUR
|
MP-35-006-026-001/97-A
(SUBHEWADA)
|
1735006000NRG24090520230056875
|
10/05/2023
|
dhanvati
|
1735006WL003014
|
dhanvati
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
dhanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NAINPUR
|
MP-35-006-026-001/99-A
(SUBHEWADA)
|
1735006000NRG24090520230056876
|
10/05/2023
|
rukmani
|
1735006WL003014
|
rukmani
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714642182
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAINPUR
|
MP-35-006-033-001/64
(CHIRAIDONGRI)
|
1735006000NRG24100520230060417
|
10/05/2023
|
PUSPA
|
1735006WL003194
|
PUSPA
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642182
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAINPUR
|
MP-35-006-033-001/64
(CHIRAIDONGRI)
|
1735006000NRG24100520230060416
|
10/05/2023
|
RAJESH
|
1735006WL003194
|
RAJESH
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642182
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAINPUR
|
MP-35-006-035-003/75
(CHHATARWADA)
|
1735006000NRG24090520230052498
|
10/05/2023
|
krishna
|
1735006WL002735
|
krishna
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
16/05/2023
|
|
714642182
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAINPUR
|
MP-35-006-069-001/62-C
(SALIWADAMAL)
|
1735006000NRG24100520230060466
|
10/05/2023
|
YASHODA BHANWARE
|
1735006WL003199
|
YASHODA BHANWARE
|
00415
|
SBIN0002876
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
YASHODABHANWARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAINPUR
|
MP-35-006-069-001/65-B
(SALIWADAMAL)
|
1735006000NRG24100520230060467
|
10/05/2023
|
KALIRAM DHURWEY
|
1735006WL003199
|
KALIRAM DHURWEY
|
00415
|
SBIN0002876
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
KALIRAMDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAINPUR
|
MP-35-006-069-003/18
(SALIWADAMAL)
|
1735006000NRG24100520230060469
|
10/05/2023
|
PUNIYA BAI
|
1735006WL003199
|
PUNIYA BAI
|
00415
|
SBIN0002876
|
1045
|
1045
|
Processed
|
16/05/2023
|
|
714642182
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAINPUR
|
MP-35-006-069-003/32-A
(SALIWADAMAL)
|
1735006000NRG24100520230060470
|
10/05/2023
|
JOTI BAI MARAVI
|
1735006WL003199
|
JOTI BAI MARAVI
|
00415
|
SBIN0002876
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
JOTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAINPUR
|
MP-35-006-069-003/35
(SALIWADAMAL)
|
1735006000NRG24100520230060471
|
10/05/2023
|
nirasiya bai
|
1735006WL003199
|
nirasiya bai
|
00415
|
SBIN0002876
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
nirasiyabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAINPUR
|
MP-35-006-069-003/40-C
(SALIWADAMAL)
|
1735006000NRG24100520230060477
|
10/05/2023
|
ANITA MARAVI
|
1735006WL003199
|
ANITA MARAVI
|
00415
|
SBIN0002876
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
ANITAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAINPUR
|
MP-35-006-069-003/45
(SALIWADAMAL)
|
1735006000NRG24100520230060480
|
10/05/2023
|
SUKHDEV LAL NETI
|
1735006WL003199
|
SUKHDEV LAL NETI
|
00415
|
SBIN0002876
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
SUKHDEVLALNETI
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAINPUR
|
MP-35-006-069-003/53
(SALIWADAMAL)
|
1735006000NRG24100520230060490
|
10/05/2023
|
RAJANI LAL
|
1735006WL003199
|
RAJANI LAL
|
00415
|
SBIN0002876
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
RAJANILAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAINPUR
|
MP-35-006-069-003/53-B
(SALIWADAMAL)
|
1735006000NRG24100520230060492
|
10/05/2023
|
MUKESH MARAVI
|
1735006WL003199
|
MUKESH MARAVI
|
00415
|
SBIN0002876
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
MUKESHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAINPUR
|
MP-35-006-069-003/61
(SALIWADAMAL)
|
1735006000NRG24100520230060494
|
10/05/2023
|
santosh yashoda bai
|
1735006WL003199
|
santosh yashoda bai
|
00415
|
SBIN0002876
|
1045
|
1045
|
Processed
|
16/05/2023
|
|
714642182
|
|
santoshyashodabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAINPUR
|
MP-35-006-069-003/61-B
(SALIWADAMAL)
|
1735006000NRG24100520230060495
|
10/05/2023
|
yashoda bai maravi
|
1735006WL003199
|
yashoda bai maravi
|
00415
|
SBIN0002876
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
yashodabaimaravi
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAINPUR
|
MP-35-006-069-003/62-C
(SALIWADAMAL)
|
1735006000NRG24100520230060497
|
10/05/2023
|
balram naravi
|
1735006WL003199
|
balram naravi
|
00415
|
SBIN0002876
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
balramnaravi
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAINPUR
|
MP-35-006-069-003/63-B
(SALIWADAMAL)
|
1735006000NRG24100520230060499
|
10/05/2023
|
SASWATI
|
1735006WL003199
|
SASWATI
|
00415
|
SBIN0002876
|
836
|
836
|
Processed
|
16/05/2023
|
|
714642182
|
|
SASWATI
|
IDBI BANK(607095)
|
|
176
|
NAINPUR
|
MP-35-006-069-003/74-A
(SALIWADAMAL)
|
1735006000NRG24100520230060511
|
10/05/2023
|
Guddi bai
|
1735006WL003199
|
Guddi bai
|
00415
|
SBIN0002876
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAINPUR
|
MP-35-006-071-001/113
(DELHA)
|
1735006071NRG24100520230059755
|
10/05/2023
|
GIRDHARI LAL
|
1735006071WL003172
|
GIRDHARI LAL
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
GIRDHARILAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAINPUR
|
MP-35-006-071-001/137
(DELHA)
|
1735006071NRG24100520230059759
|
10/05/2023
|
ANAND KURVETI
|
1735006071WL003172
|
ANAND KURVETI
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
ANANDKURVETI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAINPUR
|
MP-35-006-071-001/20
(DELHA)
|
1735006071NRG24100520230059767
|
10/05/2023
|
AKSHAY
|
1735006071WL003172
|
AKSHAY
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
AKSHAY
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAINPUR
|
MP-35-006-071-001/256-B
(DELHA)
|
1735006071NRG24100520230059775
|
10/05/2023
|
SAILKUMARI
|
1735006071WL003172
|
SAILKUMARI
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
SAILKUMARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAINPUR
|
MP-35-006-071-001/33-A
(DELHA)
|
1735006071NRG24100520230059781
|
10/05/2023
|
BIHARI
|
1735006071WL003172
|
BIHARI
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAINPUR
|
MP-35-006-071-001/44
(DELHA)
|
1735006071NRG24100520230059783
|
10/05/2023
|
DEEPAK PARTE
|
1735006071WL003172
|
DEEPAK PARTE
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
DEEPAKPARTE
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAINPUR
|
MP-35-006-071-001/6
(DELHA)
|
1735006071NRG24100520230059786
|
10/05/2023
|
MANISHA
|
1735006071WL003172
|
MANISHA
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAINPUR
|
MP-35-006-071-001/92
(DELHA)
|
1735006071NRG24100520230059792
|
10/05/2023
|
Shivkumari
|
1735006071WL003172
|
Shivkumari
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83790
|
83790
|
|
|
|
|
|
|
|
|
185
|
NAINPUR
|
MP-35-006-026-001/83
(SUBHEWADA)
|
1735006000NRG24090520230056869
|
10/05/2023
|
radha
|
1735006WL003014
|
radha
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714642182
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NAINPUR
|
MP-35-006-033-001/43-B
(CHIRAIDONGRI)
|
1735006000NRG24100520230060412
|
10/05/2023
|
dhansingh
|
1735006WL003194
|
dhansingh
|
00415
|
SBIN0013651
|
663
|
663
|
Processed
|
16/05/2023
|
|
714642182
|
|
dhansingh
|
INDIAN BANK(607105)
|
|
187
|
NAINPUR
|
MP-35-006-048-001/101
(DHANPURI MAL)
|
1735006048NRG24100520230059107
|
10/05/2023
|
BUDHIYA MARKAM
|
1735006048WL003155
|
BUDHIYA MARKAM
|
00415
|
SBIN0013651
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642182
|
|
BUDHIYAMARKAM
|
INDUSIND BANK(607189)
|
|
188
|
NAINPUR
|
MP-35-006-048-001/205-A
(DHANPURI MAL)
|
1735006048NRG24100520230059110
|
10/05/2023
|
BABY BHARTI UIKEY
|
1735006048WL003155
|
BABY BHARTI UIKEY
|
00415
|
SBIN0013651
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642182
|
|
BABYBHARTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAINPUR
|
MP-35-006-048-001/45-A
(DHANPURI MAL)
|
1735006048NRG24100520230059111
|
10/05/2023
|
LAXMI
|
1735006048WL003156
|
LAXMI
|
00415
|
SBIN0013651
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714642182
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NAINPUR
|
MP-35-006-058-001/126
(JAIDEPUR)
|
1735006000NRG24100520230060419
|
10/05/2023
|
mahendra
|
1735006WL003195
|
mahendra
|
00415
|
SBIN0013651
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642182
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAINPUR
|
MP-35-006-058-001/269
(JAIDEPUR)
|
1735006000NRG24100520230058724
|
10/05/2023
|
Rakesh
|
1735006WL003134
|
Rakesh
|
00415
|
SBIN0013651
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
714642182
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NAINPUR
|
MP-35-006-058-001/373
(JAIDEPUR)
|
1735006000NRG24100520230058766
|
10/05/2023
|
savita
|
1735006WL003140
|
savita
|
00415
|
SBIN0013651
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642182
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAINPUR
|
MP-35-006-058-001/472
(JAIDEPUR)
|
1735006000NRG24100520230060423
|
10/05/2023
|
suneel
|
1735006WL003195
|
suneel
|
00415
|
SBIN0013651
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642182
|
|
suneel
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
194
|
NAINPUR
|
MP-35-006-058-002/37
(JAIDEPUR)
|
1735006000NRG24100520230058751
|
10/05/2023
|
mahesh
|
1735006WL003138
|
mahesh
|
00415
|
SBIN0013651
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642182
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAINPUR
|
MP-35-006-058-002/38-A
(JAIDEPUR)
|
1735006000NRG24100520230060426
|
10/05/2023
|
kamla
|
1735006WL003195
|
kamla
|
00415
|
SBIN0013651
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642182
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAINPUR
|
MP-35-006-058-002/5
(JAIDEPUR)
|
1735006000NRG24100520230058754
|
10/05/2023
|
mameeta
|
1735006WL003138
|
mameeta
|
00415
|
SBIN0013651
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642182
|
|
mameeta
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAINPUR
|
MP-35-006-058-002/506-A
(JAIDEPUR)
|
1735006000NRG24100520230058760
|
10/05/2023
|
gore lal
|
1735006WL003139
|
gore lal
|
00415
|
SBIN0013651
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642182
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAINPUR
|
MP-35-006-058-002/667
(JAIDEPUR)
|
1735006000NRG24100520230058762
|
10/05/2023
|
MANISH PANDRE
|
1735006WL003139
|
MANISH PANDRE
|
00415
|
SBIN0013651
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714642182
|
|
MANISHPANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40625
|
40625
|
|
|
|
|
|
|
|
|
199
|
NAINPUR
|
MP-35-006-011-002/57
(JHIRIYA)
|
1735006011NRG24100520230056929
|
10/05/2023
|
Amar
|
1735006011WL003020
|
Amar
|
00415
|
SBIN0017101
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAINPUR
|
MP-35-006-069-003/10
(SALIWADAMAL)
|
1735006000NRG24100520230060468
|
10/05/2023
|
chiraunja bai
|
1735006WL003199
|
chiraunja bai
|
00415
|
SBIN0017101
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
chiraunjabai
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAINPUR
|
MP-35-006-069-003/52
(SALIWADAMAL)
|
1735006000NRG24100520230060485
|
10/05/2023
|
SUDAMA MARAVI
|
1735006WL003199
|
SUDAMA MARAVI
|
00415
|
SBIN0017101
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
SUDAMAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NAINPUR
|
MP-35-006-069-003/52-A
(SALIWADAMAL)
|
1735006000NRG24100520230060488
|
10/05/2023
|
SAVIT VINAY
|
1735006WL003199
|
SAVIT VINAY
|
00415
|
SBIN0017101
|
836
|
836
|
Processed
|
16/05/2023
|
|
714642182
|
|
SAVITVINAY
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAINPUR
|
MP-35-006-069-003/66
(SALIWADAMAL)
|
1735006000NRG24100520230060502
|
10/05/2023
|
JAMUNA BAI
|
1735006WL003199
|
JAMUNA BAI
|
00415
|
SBIN0017101
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAINPUR
|
MP-35-006-069-003/67
(SALIWADAMAL)
|
1735006000NRG24100520230060503
|
10/05/2023
|
BHADAL
|
1735006WL003199
|
BHADAL
|
00415
|
SBIN0017101
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
BHADAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAINPUR
|
MP-35-006-069-003/68
(SALIWADAMAL)
|
1735006000NRG24100520230060506
|
10/05/2023
|
NIDIYA BAI
|
1735006WL003199
|
NIDIYA BAI
|
00415
|
SBIN0017101
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
NIDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NAINPUR
|
MP-35-006-069-003/68
(SALIWADAMAL)
|
1735006000NRG24100520230060504
|
10/05/2023
|
samalu
|
1735006WL003199
|
samalu
|
00415
|
SBIN0017101
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
samalu
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAINPUR
|
MP-35-006-069-003/69-B
(SALIWADAMAL)
|
1735006000NRG24100520230060508
|
10/05/2023
|
RANJEETA BAI
|
1735006WL003199
|
RANJEETA BAI
|
00415
|
SBIN0017101
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
RANJEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
208
|
NAINPUR
|
MP-35-006-069-003/45-B
(SALIWADAMAL)
|
1735006000NRG24100520230060482
|
10/05/2023
|
SHAILESH NAT
|
1735006WL003199
|
SHAILESH NAT
|
00468
|
UBIN0929123
|
1045
|
1045
|
Processed
|
16/05/2023
|
|
714642182
|
|
SHAILESHNAT
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
NAINPUR
|
MP-35-006-069-003/64
(SALIWADAMAL)
|
1735006000NRG24100520230060500
|
10/05/2023
|
MUNNI BAI UIKEY
|
1735006WL003199
|
MUNNI BAI UIKEY
|
00468
|
UBIN0929123
|
1045
|
1045
|
Processed
|
16/05/2023
|
|
714642182
|
|
MUNNIBAIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
210
|
NAINPUR
|
MP-35-006-026-001/26
(SUBHEWADA)
|
1735006000NRG24090520230056844
|
10/05/2023
|
Mahattam
|
1735006WL003014
|
Mahattam
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
714642182
|
|
Mahattam
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NAINPUR
|
MP-35-006-026-001/90
(SUBHEWADA)
|
1735006000NRG24090520230056873
|
10/05/2023
|
Ravindra
|
1735006WL003014
|
Ravindra
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
714642182
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
212
|
NAINPUR
|
MP-35-006-044-002/201-A
(GHURWADA)
|
1735006044NRG24100520230058099
|
10/05/2023
|
Rampiyari
|
1735006044WL003104
|
Rampiyari
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
17/05/2023
|
|
714642182
|
|
Rampiyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
213
|
NAINPUR
|
MP-35-006-011-002/184
(JHIRIYA)
|
1735006011NRG24100520230056921
|
10/05/2023
|
Rupi
|
1735006011WL003020
|
Rupi
|
00697
|
BKID0MG1344
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
Rupi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NAINPUR
|
MP-35-006-011-002/225-A
(JHIRIYA)
|
1735006011NRG24100520230056926
|
10/05/2023
|
rajkumari
|
1735006011WL003020
|
rajkumari
|
00697
|
BKID0MG1344
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
NAINPUR
|
MP-35-006-026-001/112
(SUBHEWADA)
|
1735006000NRG24090520230056773
|
10/05/2023
|
ayta
|
1735006WL003014
|
ayta
|
00697
|
BKID0MG1344
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714642182
|
|
ayta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NAINPUR
|
MP-35-006-026-001/115
(SUBHEWADA)
|
1735006000NRG24090520230056774
|
10/05/2023
|
KARUNA
|
1735006WL003014
|
KARUNA
|
00697
|
BKID0MG1344
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714642182
|
|
KARUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NAINPUR
|
MP-35-006-026-001/144
(SUBHEWADA)
|
1735006000NRG24090520230056785
|
10/05/2023
|
anita
|
1735006WL003014
|
anita
|
00697
|
BKID0MG1344
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714642182
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NAINPUR
|
MP-35-006-026-001/158
(SUBHEWADA)
|
1735006000NRG24090520230056796
|
10/05/2023
|
Janki
|
1735006WL003014
|
Janki
|
00697
|
BKID0MG1344
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714642182
|
|
Janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NAINPUR
|
MP-35-006-026-001/194
(SUBHEWADA)
|
1735006000NRG24090520230056815
|
10/05/2023
|
dujiya
|
1735006WL003014
|
dujiya
|
00697
|
BKID0MG1344
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
dujiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NAINPUR
|
MP-35-006-026-001/219
(SUBHEWADA)
|
1735006000NRG24090520230056826
|
10/05/2023
|
saroj
|
1735006WL003014
|
saroj
|
00697
|
BKID0MG1344
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAINPUR
|
MP-35-006-026-001/230
(SUBHEWADA)
|
1735006000NRG24090520230056828
|
10/05/2023
|
savni
|
1735006WL003014
|
savni
|
00697
|
BKID0MG1344
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
savni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NAINPUR
|
MP-35-006-026-001/239
(SUBHEWADA)
|
1735006000NRG24090520230056832
|
10/05/2023
|
yashoda
|
1735006WL003014
|
yashoda
|
00697
|
BKID0MG1344
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
NAINPUR
|
MP-35-006-026-001/41-A
(SUBHEWADA)
|
1735006000NRG24090520230056851
|
10/05/2023
|
kusma
|
1735006WL003014
|
kusma
|
00697
|
BKID0MG1344
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
kusma
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
NAINPUR
|
MP-35-006-026-001/52
(SUBHEWADA)
|
1735006000NRG24090520230056853
|
10/05/2023
|
sakun
|
1735006WL003014
|
sakun
|
00697
|
BKID0MG1344
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NAINPUR
|
MP-35-006-026-001/62
(SUBHEWADA)
|
1735006000NRG24090520230056862
|
10/05/2023
|
Hari prasad
|
1735006WL003014
|
Hari prasad
|
00697
|
BKID0MG1344
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714642182
|
|
Hariprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
NAINPUR
|
MP-35-006-026-001/67
(SUBHEWADA)
|
1735006000NRG24090520230056864
|
10/05/2023
|
umavati
|
1735006WL003014
|
umavati
|
00697
|
BKID0MG1344
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
umavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NAINPUR
|
MP-35-006-026-001/72-A
(SUBHEWADA)
|
1735006000NRG24090520230056867
|
10/05/2023
|
sandeep
|
1735006WL003014
|
sandeep
|
00697
|
BKID0MG1344
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAINPUR
|
MP-35-006-026-001/76
(SUBHEWADA)
|
1735006000NRG24090520230056868
|
10/05/2023
|
Usha bai
|
1735006WL003014
|
Usha bai
|
00697
|
BKID0MG1344
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
Ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NAINPUR
|
MP-35-006-069-003/38
(SALIWADAMAL)
|
1735006000NRG24100520230060473
|
10/05/2023
|
GANGA RAM
|
1735006WL003199
|
GANGA RAM
|
00697
|
BKID0MG1344
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAINPUR
|
MP-35-006-069-003/38-C
(SALIWADAMAL)
|
1735006000NRG24100520230060475
|
10/05/2023
|
BARATO BAI
|
1735006WL003199
|
BARATO BAI
|
00697
|
BKID0MG1344
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
BARATOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
NAINPUR
|
MP-35-006-069-003/44
(SALIWADAMAL)
|
1735006000NRG24100520230060479
|
10/05/2023
|
DHABBU LAL
|
1735006WL003199
|
DHABBU LAL
|
00697
|
BKID0MG1344
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
DHABBULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
NAINPUR
|
MP-35-006-069-003/49
(SALIWADAMAL)
|
1735006000NRG24100520230060483
|
10/05/2023
|
MAHAWATI BAI
|
1735006WL003199
|
MAHAWATI BAI
|
00697
|
BKID0MG1344
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
MAHAWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
NAINPUR
|
MP-35-006-069-003/52
(SALIWADAMAL)
|
1735006000NRG24100520230060486
|
10/05/2023
|
REKHA BAI
|
1735006WL003199
|
REKHA BAI
|
00697
|
BKID0MG1344
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
NAINPUR
|
MP-35-006-069-003/52-B
(SALIWADAMAL)
|
1735006000NRG24100520230060489
|
10/05/2023
|
PYARI BAI
|
1735006WL003199
|
PYARI BAI
|
00697
|
BKID0MG1344
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
PYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
NAINPUR
|
MP-35-006-069-003/63
(SALIWADAMAL)
|
1735006000NRG24100520230060498
|
10/05/2023
|
nirpat
|
1735006WL003199
|
nirpat
|
00697
|
BKID0MG1344
|
1045
|
1045
|
Processed
|
16/05/2023
|
|
714642182
|
|
nirpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NAINPUR
|
MP-35-006-069-003/65
(SALIWADAMAL)
|
1735006000NRG24100520230060501
|
10/05/2023
|
sarswati bai
|
1735006WL003199
|
sarswati bai
|
00697
|
BKID0MG1344
|
209
|
209
|
Processed
|
16/05/2023
|
|
714642182
|
|
sarswatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
NAINPUR
|
MP-35-006-069-003/9
(SALIWADAMAL)
|
1735006000NRG24100520230060512
|
10/05/2023
|
dashondi bai
|
1735006WL003199
|
dashondi bai
|
00697
|
BKID0MG1344
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
dashondibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30072
|
30072
|
|
|
|
|
|
|
|
|
238
|
NAINPUR
|
MP-35-006-026-001/84-A
(SUBHEWADA)
|
1735006000NRG24090520230056870
|
10/05/2023
|
RAJKUMARI
|
1735006WL003014
|
RAJKUMARI
|
00697
|
BKID0MG1352
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
NAINPUR
|
MP-35-006-058-001/10
(JAIDEPUR)
|
1735006000NRG24100520230058722
|
10/05/2023
|
HALKI BAI DHURVE
|
1735006WL003134
|
HALKI BAI DHURVE
|
00697
|
BKID0MG1352
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642182
|
|
HALKIBAIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
NAINPUR
|
MP-35-006-058-001/104
(JAIDEPUR)
|
1735006000NRG24100520230058723
|
10/05/2023
|
silocana
|
1735006WL003134
|
silocana
|
00697
|
BKID0MG1352
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642182
|
|
silocana
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
NAINPUR
|
MP-35-006-058-001/194
(JAIDEPUR)
|
1735006000NRG24100520230058764
|
10/05/2023
|
santoshi
|
1735006WL003140
|
santoshi
|
00697
|
BKID0MG1352
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642182
|
|
santoshi
|
INDUSIND BANK(607189)
|
|
242
|
NAINPUR
|
MP-35-006-058-001/249
(JAIDEPUR)
|
1735006000NRG24100520230058729
|
10/05/2023
|
AMROO
|
1735006WL003135
|
AMROO
|
00697
|
BKID0MG1352
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642182
|
|
AMROO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
NAINPUR
|
MP-35-006-058-001/304
(JAIDEPUR)
|
1735006000NRG24100520230058765
|
10/05/2023
|
SUNIL
|
1735006WL003140
|
SUNIL
|
00697
|
BKID0MG1352
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714642182
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
NAINPUR
|
MP-35-006-058-001/319
(JAIDEPUR)
|
1735006000NRG24100520230060421
|
10/05/2023
|
meena
|
1735006WL003195
|
meena
|
00697
|
BKID0MG1352
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714642182
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
NAINPUR
|
MP-35-006-058-001/329
(JAIDEPUR)
|
1735006000NRG24100520230058748
|
10/05/2023
|
Mamta
|
1735006WL003138
|
Mamta
|
00697
|
BKID0MG1352
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642182
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAINPUR
|
MP-35-006-058-001/533-C
(JAIDEPUR)
|
1735006000NRG24100520230058750
|
10/05/2023
|
NANDKISHOR
|
1735006WL003138
|
NANDKISHOR
|
00697
|
BKID0MG1352
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642182
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26514
|
26514
|
|
|
|
|
|
|
|
|
247
|
NAINPUR
|
MP-35-006-011-002/189
(JHIRIYA)
|
1735006011NRG24100520230056922
|
10/05/2023
|
Chart
|
1735006011WL003020
|
Chart
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
Chart
|
BANK OF INDIA(508505)
|
|
248
|
NAINPUR
|
MP-35-006-011-002/250-A
(JHIRIYA)
|
1735006011NRG24100520230056928
|
10/05/2023
|
Minto
|
1735006011WL003020
|
Minto
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714642182
|
|
Minto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
NAINPUR
|
MP-35-006-026-001/210-B
(SUBHEWADA)
|
1735006000NRG24090520230056824
|
10/05/2023
|
Ganeshiya
|
1735006WL003014
|
Ganeshiya
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
Ganeshiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
NAINPUR
|
MP-35-006-026-001/40
(SUBHEWADA)
|
1735006000NRG24090520230056849
|
10/05/2023
|
sadhana
|
1735006WL003014
|
sadhana
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAINPUR
|
MP-35-006-026-001/72-A
(SUBHEWADA)
|
1735006000NRG24090520230056866
|
10/05/2023
|
PREMLALA
|
1735006WL003014
|
PREMLALA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714642182
|
|
PREMLALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
NAINPUR
|
MP-35-006-048-001/205
(DHANPURI MAL)
|
1735006048NRG24100520230059108
|
10/05/2023
|
Dasroo
|
1735006048WL003155
|
Dasroo
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642182
|
|
Dasroo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NAINPUR
|
MP-35-006-048-001/205
(DHANPURI MAL)
|
1735006048NRG24100520230059109
|
10/05/2023
|
Sahmatiya bai
|
1735006048WL003155
|
Sahmatiya bai
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714642182
|
|
Sahmatiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
NAINPUR
|
MP-35-006-069-003/39
(SALIWADAMAL)
|
1735006000NRG24100520230060476
|
10/05/2023
|
sukhmaniya bai
|
1735006WL003199
|
sukhmaniya bai
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
sukhmaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
NAINPUR
|
MP-35-006-069-003/42
(SALIWADAMAL)
|
1735006000NRG24100520230060478
|
10/05/2023
|
GYADEEN YADAV
|
1735006WL003199
|
GYADEEN YADAV
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
GYADEENYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
NAINPUR
|
MP-35-006-069-003/45
(SALIWADAMAL)
|
1735006000NRG24100520230060481
|
10/05/2023
|
hulasho
|
1735006WL003199
|
hulasho
|
00697
|
BKID0NAMRGB
|
1045
|
1045
|
Processed
|
16/05/2023
|
|
714642182
|
|
hulasho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
NAINPUR
|
MP-35-006-069-003/53-A
(SALIWADAMAL)
|
1735006000NRG24100520230060491
|
10/05/2023
|
SHYAMA BAI
|
1735006WL003199
|
SHYAMA BAI
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAINPUR
|
MP-35-006-069-003/55
(SALIWADAMAL)
|
1735006000NRG24100520230060493
|
10/05/2023
|
CHAINWATI BAI
|
1735006WL003199
|
CHAINWATI BAI
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
CHAINWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
NAINPUR
|
MP-35-006-069-003/62
(SALIWADAMAL)
|
1735006000NRG24100520230060496
|
10/05/2023
|
MANISHA BAI
|
1735006WL003199
|
MANISHA BAI
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
16/05/2023
|
|
714642182
|
|
MANISHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20565
|
20565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402078
|
402078
|
|
|
|
|
|
|
|