|
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-35-006-058-001/147
(JAIDEPUR)
|
1735006058NRG24200620230351986
|
21/06/2023
|
PRIYANKA JHARIYA
|
1735006058WL017135
|
PRIYANKA JHARIYA
|
00032
|
UTIB0002049
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523002374
|
|
PRIYANKAJHARIYA
|
AXIS BANK(607153)
|
|
2
|
NAINPUR
|
MP-35-006-058-001/285
(JAIDEPUR)
|
1735006058NRG24200620230351994
|
21/06/2023
|
DEEPAK MALGAAM
|
1735006058WL017135
|
DEEPAK MALGAAM
|
00032
|
UTIB0002049
|
780
|
780
|
Processed
|
24/06/2023
|
|
523002374
|
|
DEEPAKMALGAAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-058-001/147
(JAIDEPUR)
|
1735006058NRG24200620230351984
|
21/06/2023
|
dev kumar
|
1735006058WL017135
|
dev kumar
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523002374
|
|
devkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-058-001/177-B
(JAIDEPUR)
|
1735006058NRG24200620230351987
|
21/06/2023
|
Rekha
|
1735006058WL017135
|
Rekha
|
00089
|
CBIN0281083
|
585
|
585
|
Processed
|
24/06/2023
|
|
523002374
|
|
Rekha
|
HDFC BANK LTD(607152)
|
|
5
|
NAINPUR
|
MP-35-006-058-001/178-B
(JAIDEPUR)
|
1735006058NRG24200620230351990
|
21/06/2023
|
basanti
|
1735006058WL017135
|
basanti
|
00089
|
CBIN0281083
|
780
|
780
|
Processed
|
25/06/2023
|
|
523002374
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAINPUR
|
MP-35-006-058-001/370
(JAIDEPUR)
|
1735006058NRG24200620230351996
|
21/06/2023
|
Arun
|
1735006058WL017135
|
Arun
|
00089
|
CBIN0281083
|
585
|
585
|
Processed
|
24/06/2023
|
|
523002374
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
7
|
NAINPUR
|
MP-35-006-004-001/34
(PIPARIYA)
|
1735006000NRG24200620230349202
|
21/06/2023
|
Suratiya
|
1735006WL016991
|
Suratiya
|
00089
|
CBIN0281788
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002374
|
|
Suratiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAINPUR
|
MP-35-006-004-001/34
(PIPARIYA)
|
1735006000NRG24200620230349203
|
21/06/2023
|
vishan
|
1735006WL016991
|
vishan
|
00089
|
CBIN0281788
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002374
|
|
vishan
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAINPUR
|
MP-35-006-019-001/385
(JAMGAON)
|
1735006000NRG24200620230349182
|
21/06/2023
|
DEEPTI SEN
|
1735006WL016987
|
DEEPTI SEN
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
523002374
|
|
DEEPTISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-035-003/125
(CHHATARWADA)
|
1735006035NRG24210620230356809
|
21/06/2023
|
Gopsingh
|
1735006035WL017350
|
Gopsingh
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
24/06/2023
|
|
523002374
|
|
Gopsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAINPUR
|
MP-35-006-035-003/129
(CHHATARWADA)
|
1735006035NRG24210620230356811
|
21/06/2023
|
lakhan
|
1735006035WL017350
|
lakhan
|
00089
|
CBIN0281788
|
780
|
780
|
Processed
|
24/06/2023
|
|
523002374
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-035-003/25-A
(CHHATARWADA)
|
1735006035NRG24210620230356814
|
21/06/2023
|
kanti
|
1735006035WL017350
|
kanti
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
24/06/2023
|
|
523002374
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-035-003/33-A
(CHHATARWADA)
|
1735006035NRG24210620230356816
|
21/06/2023
|
Kasturi
|
1735006035WL017350
|
Kasturi
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
24/06/2023
|
|
523002374
|
|
Kasturi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-035-003/33-A
(CHHATARWADA)
|
1735006035NRG24210620230356815
|
21/06/2023
|
sudhdulal
|
1735006035WL017350
|
sudhdulal
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
24/06/2023
|
|
523002374
|
|
sudhdulal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-035-003/37
(CHHATARWADA)
|
1735006035NRG24210620230356819
|
21/06/2023
|
ratan lal
|
1735006035WL017350
|
ratan lal
|
00089
|
CBIN0281788
|
780
|
780
|
Processed
|
24/06/2023
|
|
523002374
|
|
ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-035-003/37-A
(CHHATARWADA)
|
1735006035NRG24210620230356821
|
21/06/2023
|
dasso
|
1735006035WL017350
|
dasso
|
00089
|
CBIN0281788
|
780
|
780
|
Processed
|
24/06/2023
|
|
523002374
|
|
dasso
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-035-003/37-A
(CHHATARWADA)
|
1735006035NRG24210620230356820
|
21/06/2023
|
viptulal
|
1735006035WL017350
|
viptulal
|
00089
|
CBIN0281788
|
780
|
780
|
Processed
|
24/06/2023
|
|
523002374
|
|
viptulal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-035-003/44
(CHHATARWADA)
|
1735006035NRG24210620230356822
|
21/06/2023
|
Lalita
|
1735006035WL017350
|
Lalita
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
24/06/2023
|
|
523002374
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-035-003/47-A
(CHHATARWADA)
|
1735006035NRG24210620230356823
|
21/06/2023
|
Ramu
|
1735006035WL017350
|
Ramu
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
24/06/2023
|
|
523002374
|
|
Ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-035-003/49
(CHHATARWADA)
|
1735006035NRG24210620230356824
|
21/06/2023
|
BHURIYA
|
1735006035WL017350
|
BHURIYA
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
24/06/2023
|
|
523002374
|
|
BHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-035-003/49
(CHHATARWADA)
|
1735006035NRG24210620230356825
|
21/06/2023
|
Mukandi
|
1735006035WL017350
|
Mukandi
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
24/06/2023
|
|
523002374
|
|
Mukandi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-035-003/55-D
(CHHATARWADA)
|
1735006035NRG24210620230356826
|
21/06/2023
|
DILIP
|
1735006035WL017350
|
DILIP
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
24/06/2023
|
|
523002374
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-035-003/55-D
(CHHATARWADA)
|
1735006035NRG24210620230356827
|
21/06/2023
|
SASI
|
1735006035WL017350
|
SASI
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
24/06/2023
|
|
523002374
|
|
SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-035-003/57-A
(CHHATARWADA)
|
1735006035NRG24210620230356828
|
21/06/2023
|
dropati
|
1735006035WL017350
|
dropati
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
24/06/2023
|
|
523002374
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-035-003/63
(CHHATARWADA)
|
1735006035NRG24210620230356829
|
21/06/2023
|
Janiya
|
1735006035WL017350
|
Janiya
|
00089
|
CBIN0281788
|
780
|
780
|
Processed
|
24/06/2023
|
|
523002374
|
|
Janiya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-035-003/75-A
(CHHATARWADA)
|
1735006035NRG24210620230356831
|
21/06/2023
|
sunita
|
1735006035WL017350
|
sunita
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
24/06/2023
|
|
523002374
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-035-003/8
(CHHATARWADA)
|
1735006035NRG24210620230356833
|
21/06/2023
|
premwati
|
1735006035WL017350
|
premwati
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
24/06/2023
|
|
523002374
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-035-003/8
(CHHATARWADA)
|
1735006035NRG24210620230356832
|
21/06/2023
|
Saau
|
1735006035WL017350
|
Saau
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
24/06/2023
|
|
523002374
|
|
Saau
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-035-003/8-A
(CHHATARWADA)
|
1735006035NRG24210620230356834
|
21/06/2023
|
rakesh
|
1735006035WL017350
|
rakesh
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
24/06/2023
|
|
523002374
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22329
|
22329
|
|
|
|
|
|
|
|
|
30
|
NAINPUR
|
MP-35-006-013-002/126-B
(MALDHA)
|
1735006000NRG24210620230354582
|
21/06/2023
|
Nema bai
|
1735006WL017256
|
Nema bai
|
00089
|
CBIN0281789
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
Nemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-013-002/67
(MALDHA)
|
1735006000NRG24210620230354600
|
21/06/2023
|
jhamiya bai
|
1735006WL017256
|
jhamiya bai
|
00089
|
CBIN0281789
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
jhamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-019-001/15
(JAMGAON)
|
1735006019NRG24200620230346698
|
21/06/2023
|
BHARAT
|
1735006019WL016883
|
BHARAT
|
00089
|
CBIN0281789
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002374
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-019-001/15
(JAMGAON)
|
1735006019NRG24200620230346699
|
21/06/2023
|
susheela
|
1735006019WL016883
|
susheela
|
00089
|
CBIN0281789
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002374
|
|
susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-019-001/362-A
(JAMGAON)
|
1735006019NRG24200620230346683
|
21/06/2023
|
Ravindra
|
1735006019WL016881
|
Ravindra
|
00089
|
CBIN0281789
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002374
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-019-001/395
(JAMGAON)
|
1735006019NRG24200620230346716
|
21/06/2023
|
thaggulal
|
1735006019WL016886
|
thaggulal
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
thaggulal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-019-001/396
(JAMGAON)
|
1735006019NRG24200620230346958
|
21/06/2023
|
Budhram
|
1735006019WL016902
|
Budhram
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-019-001/396
(JAMGAON)
|
1735006019NRG24200620230346959
|
21/06/2023
|
meera
|
1735006019WL016902
|
meera
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-019-001/441
(JAMGAON)
|
1735006019NRG24200620230346969
|
21/06/2023
|
shatees
|
1735006019WL016902
|
shatees
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
shatees
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-019-001/454-A
(JAMGAON)
|
1735006019NRG24200620230346693
|
21/06/2023
|
rahul
|
1735006019WL016882
|
rahul
|
00089
|
CBIN0281789
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
523002374
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAINPUR
|
MP-35-006-019-001/464-A
(JAMGAON)
|
1735006019NRG24200620230346685
|
21/06/2023
|
ARSAD BEG
|
1735006019WL016881
|
ARSAD BEG
|
00089
|
CBIN0281789
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002374
|
|
ARSADBEG
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
41
|
NAINPUR
|
MP-35-006-019-001/464-A
(JAMGAON)
|
1735006019NRG24200620230346684
|
21/06/2023
|
Naved Beg
|
1735006019WL016881
|
Naved Beg
|
00089
|
CBIN0281789
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002374
|
|
NavedBeg
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-019-001/504-A
(JAMGAON)
|
1735006019NRG24200620230346701
|
21/06/2023
|
NIDHI THAKUR
|
1735006019WL016883
|
NIDHI THAKUR
|
00089
|
CBIN0281789
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002374
|
|
NIDHITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-035-003/36
(CHHATARWADA)
|
1735006035NRG24210620230356818
|
21/06/2023
|
sattobai
|
1735006035WL017350
|
sattobai
|
00089
|
CBIN0281789
|
975
|
975
|
Processed
|
24/06/2023
|
|
523002374
|
|
sattobai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
44
|
NAINPUR
|
MP-35-006-035-003/85-B
(CHHATARWADA)
|
1735006035NRG24210620230356837
|
21/06/2023
|
memsingh
|
1735006035WL017350
|
memsingh
|
00089
|
CBIN0281789
|
585
|
585
|
Processed
|
24/06/2023
|
|
523002374
|
|
memsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-058-001/370
(JAIDEPUR)
|
1735006058NRG24200620230351995
|
21/06/2023
|
basnti
|
1735006058WL017135
|
basnti
|
00089
|
CBIN0281789
|
780
|
780
|
Processed
|
24/06/2023
|
|
523002374
|
|
basnti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
46
|
NAINPUR
|
MP-35-006-013-002/01
(MALDHA)
|
1735006000NRG24210620230354567
|
21/06/2023
|
Chabbi lal
|
1735006WL017256
|
Chabbi lal
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
Chabbilal
|
INDIAN BANK(607105)
|
|
47
|
NAINPUR
|
MP-35-006-013-002/105
(MALDHA)
|
1735006000NRG24210620230354569
|
21/06/2023
|
Ramprasad
|
1735006WL017256
|
Ramprasad
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NAINPUR
|
MP-35-006-013-002/106
(MALDHA)
|
1735006000NRG24210620230354571
|
21/06/2023
|
Bhanupratap
|
1735006WL017256
|
Bhanupratap
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
Bhanupratap
|
INDIAN BANK(607105)
|
|
49
|
NAINPUR
|
MP-35-006-013-002/114
(MALDHA)
|
1735006000NRG24210620230354577
|
21/06/2023
|
gita bai
|
1735006WL017256
|
gita bai
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NAINPUR
|
MP-35-006-013-002/114-A
(MALDHA)
|
1735006000NRG24210620230354579
|
21/06/2023
|
Somvati bai
|
1735006WL017256
|
Somvati bai
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
Somvatibai
|
INDIAN BANK(607105)
|
|
51
|
NAINPUR
|
MP-35-006-013-002/124
(MALDHA)
|
1735006000NRG24210620230354580
|
21/06/2023
|
shyama bai
|
1735006WL017256
|
shyama bai
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
shyamabai
|
INDIAN BANK(607105)
|
|
52
|
NAINPUR
|
MP-35-006-013-002/145-C
(MALDHA)
|
1735006000NRG24210620230354585
|
21/06/2023
|
Sukwaro bai
|
1735006WL017256
|
Sukwaro bai
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
Sukwarobai
|
INDIAN BANK(607105)
|
|
53
|
NAINPUR
|
MP-35-006-013-002/23
(MALDHA)
|
1735006000NRG24210620230354588
|
21/06/2023
|
savni
|
1735006WL017256
|
savni
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
savni
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAINPUR
|
MP-35-006-013-002/47
(MALDHA)
|
1735006000NRG24210620230354591
|
21/06/2023
|
gyanchand
|
1735006WL017256
|
gyanchand
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
gyanchand
|
INDIAN BANK(607105)
|
|
55
|
NAINPUR
|
MP-35-006-013-002/53
(MALDHA)
|
1735006000NRG24210620230354592
|
21/06/2023
|
jaggilal
|
1735006WL017256
|
jaggilal
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
jaggilal
|
INDIAN BANK(607105)
|
|
56
|
NAINPUR
|
MP-35-006-013-002/53-A
(MALDHA)
|
1735006000NRG24210620230354593
|
21/06/2023
|
sonwati bai
|
1735006WL017256
|
sonwati bai
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
sonwatibai
|
INDIAN BANK(607105)
|
|
57
|
NAINPUR
|
MP-35-006-013-002/54
(MALDHA)
|
1735006000NRG24210620230354595
|
21/06/2023
|
malti
|
1735006WL017256
|
malti
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NAINPUR
|
MP-35-006-013-002/54
(MALDHA)
|
1735006000NRG24210620230354596
|
21/06/2023
|
RADHYE SHYAM
|
1735006WL017256
|
RADHYE SHYAM
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
RADHYESHYAM
|
BANK OF BARODA(606985)
|
|
59
|
NAINPUR
|
MP-35-006-013-002/55
(MALDHA)
|
1735006000NRG24210620230354597
|
21/06/2023
|
sant lal
|
1735006WL017256
|
sant lal
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
santlal
|
INDIAN BANK(607105)
|
|
60
|
NAINPUR
|
MP-35-006-013-002/67
(MALDHA)
|
1735006000NRG24210620230354599
|
21/06/2023
|
dhokal
|
1735006WL017256
|
dhokal
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
dhokal
|
INDIAN BANK(607105)
|
|
61
|
NAINPUR
|
MP-35-006-013-002/70
(MALDHA)
|
1735006000NRG24210620230354602
|
21/06/2023
|
Chen singh
|
1735006WL017256
|
Chen singh
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
Chensingh
|
IDBI BANK(607095)
|
|
62
|
NAINPUR
|
MP-35-006-013-002/70
(MALDHA)
|
1735006000NRG24210620230354601
|
21/06/2023
|
Sonka bai
|
1735006WL017256
|
Sonka bai
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
Sonkabai
|
INDIAN BANK(607105)
|
|
63
|
NAINPUR
|
MP-35-006-013-002/72
(MALDHA)
|
1735006000NRG24210620230354603
|
21/06/2023
|
pholwati
|
1735006WL017256
|
pholwati
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
25/06/2023
|
|
523002374
|
|
pholwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAINPUR
|
MP-35-006-013-002/76
(MALDHA)
|
1735006000NRG24210620230354604
|
21/06/2023
|
bisalal
|
1735006WL017256
|
bisalal
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
bisalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NAINPUR
|
MP-35-006-013-002/80-A
(MALDHA)
|
1735006000NRG24210620230354606
|
21/06/2023
|
barelal
|
1735006WL017256
|
barelal
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
barelal
|
INDIAN BANK(607105)
|
|
66
|
NAINPUR
|
MP-35-006-013-002/85
(MALDHA)
|
1735006000NRG24210620230354608
|
21/06/2023
|
Anto bai
|
1735006WL017256
|
Anto bai
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
Antobai
|
INDIAN BANK(607105)
|
|
67
|
NAINPUR
|
MP-35-006-013-002/85-B
(MALDHA)
|
1735006000NRG24210620230354610
|
21/06/2023
|
pachalu das
|
1735006WL017256
|
pachalu das
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
pachaludas
|
INDIAN BANK(607105)
|
|
68
|
NAINPUR
|
MP-35-006-013-002/90
(MALDHA)
|
1735006000NRG24210620230354611
|
21/06/2023
|
Kiran
|
1735006WL017256
|
Kiran
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
Kiran
|
INDIAN BANK(607105)
|
|
69
|
NAINPUR
|
MP-35-006-013-002/94
(MALDHA)
|
1735006000NRG24210620230354614
|
21/06/2023
|
amarwati
|
1735006WL017256
|
amarwati
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
25/06/2023
|
|
523002374
|
|
amarwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAINPUR
|
MP-35-006-013-002/94
(MALDHA)
|
1735006000NRG24210620230354615
|
21/06/2023
|
shivprsad
|
1735006WL017256
|
shivprsad
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
shivprsad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
71
|
NAINPUR
|
MP-35-006-013-002/97
(MALDHA)
|
1735006000NRG24210620230354618
|
21/06/2023
|
Mera bai
|
1735006WL017256
|
Mera bai
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
Merabai
|
INDIAN BANK(607105)
|
|
72
|
NAINPUR
|
MP-35-006-013-002/98-B
(MALDHA)
|
1735006000NRG24210620230354619
|
21/06/2023
|
chanulal
|
1735006WL017256
|
chanulal
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
chanulal
|
INDIAN BANK(607105)
|
|
73
|
NAINPUR
|
MP-35-006-013-002/98-D
(MALDHA)
|
1735006000NRG24210620230354621
|
21/06/2023
|
Mehre bai
|
1735006WL017256
|
Mehre bai
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
Mehrebai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
74
|
NAINPUR
|
MP-35-006-013-002/103
(MALDHA)
|
1735006000NRG24210620230354568
|
21/06/2023
|
Chandrwati bai
|
1735006WL017256
|
Chandrwati bai
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
Chandrwatibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAINPUR
|
MP-35-006-013-002/105
(MALDHA)
|
1735006000NRG24210620230354570
|
21/06/2023
|
Amervati
|
1735006WL017256
|
Amervati
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
Amervati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NAINPUR
|
MP-35-006-013-002/107-A
(MALDHA)
|
1735006000NRG24210620230354573
|
21/06/2023
|
amarwati
|
1735006WL017256
|
amarwati
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
amarwati
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAINPUR
|
MP-35-006-013-002/113
(MALDHA)
|
1735006000NRG24210620230354574
|
21/06/2023
|
Mannu lal
|
1735006WL017256
|
Mannu lal
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
Mannulal
|
INDIAN BANK(607105)
|
|
78
|
NAINPUR
|
MP-35-006-013-002/113-A
(MALDHA)
|
1735006000NRG24210620230354575
|
21/06/2023
|
Jitendra
|
1735006WL017256
|
Jitendra
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAINPUR
|
MP-35-006-013-002/113-A
(MALDHA)
|
1735006000NRG24210620230354576
|
21/06/2023
|
Santoshi bai
|
1735006WL017256
|
Santoshi bai
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
Santoshibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAINPUR
|
MP-35-006-013-002/114-A
(MALDHA)
|
1735006000NRG24210620230354578
|
21/06/2023
|
Shilchand
|
1735006WL017256
|
Shilchand
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
Shilchand
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAINPUR
|
MP-35-006-013-002/13
(MALDHA)
|
1735006000NRG24210620230354583
|
21/06/2023
|
Sukwati bai
|
1735006WL017256
|
Sukwati bai
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
Sukwatibai
|
INDIAN BANK(607105)
|
|
82
|
NAINPUR
|
MP-35-006-013-002/140
(MALDHA)
|
1735006000NRG24210620230354584
|
21/06/2023
|
anusuiya
|
1735006WL017256
|
anusuiya
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAINPUR
|
MP-35-006-013-002/41
(MALDHA)
|
1735006000NRG24210620230354590
|
21/06/2023
|
Santosh
|
1735006WL017256
|
Santosh
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAINPUR
|
MP-35-006-013-002/64
(MALDHA)
|
1735006000NRG24210620230354598
|
21/06/2023
|
Kailash
|
1735006WL017256
|
Kailash
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
85
|
NAINPUR
|
MP-35-006-013-002/90-A
(MALDHA)
|
1735006000NRG24210620230354612
|
21/06/2023
|
aarsi bai
|
1735006WL017256
|
aarsi bai
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
aarsibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAINPUR
|
MP-35-006-013-002/95
(MALDHA)
|
1735006000NRG24210620230354616
|
21/06/2023
|
Ghanshram
|
1735006WL017256
|
Ghanshram
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
Ghanshram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
87
|
NAINPUR
|
MP-35-006-013-002/98-B
(MALDHA)
|
1735006000NRG24210620230354620
|
21/06/2023
|
suganbati
|
1735006WL017256
|
suganbati
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
suganbati
|
INDIAN BANK(607105)
|
|
88
|
NAINPUR
|
MP-35-006-013-002/99
(MALDHA)
|
1735006000NRG24210620230354622
|
21/06/2023
|
urmila
|
1735006WL017256
|
urmila
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAINPUR
|
MP-35-006-019-001/125-B
(JAMGAON)
|
1735006019NRG24200620230346679
|
21/06/2023
|
phoolvati
|
1735006019WL016881
|
phoolvati
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002374
|
|
phoolvati
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAINPUR
|
MP-35-006-019-001/133
(JAMGAON)
|
1735006019NRG24200620230346686
|
21/06/2023
|
mayabai
|
1735006019WL016882
|
mayabai
|
00415
|
SBIN0002876
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
523002374
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAINPUR
|
MP-35-006-019-001/142
(JAMGAON)
|
1735006019NRG24200620230346711
|
21/06/2023
|
anuradha
|
1735006019WL016886
|
anuradha
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAINPUR
|
MP-35-006-019-001/142
(JAMGAON)
|
1735006019NRG24200620230346710
|
21/06/2023
|
rajendra
|
1735006019WL016886
|
rajendra
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAINPUR
|
MP-35-006-019-001/160-A
(JAMGAON)
|
1735006019NRG24200620230346713
|
21/06/2023
|
ANITA
|
1735006019WL016886
|
ANITA
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAINPUR
|
MP-35-006-019-001/160-A
(JAMGAON)
|
1735006019NRG24200620230346712
|
21/06/2023
|
SANDEEP
|
1735006019WL016886
|
SANDEEP
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAINPUR
|
MP-35-006-019-001/175
(JAMGAON)
|
1735006000NRG24200620230349178
|
21/06/2023
|
PHOOLVATI
|
1735006WL016987
|
PHOOLVATI
|
00415
|
SBIN0002876
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
523002374
|
|
PHOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAINPUR
|
MP-35-006-019-001/175
(JAMGAON)
|
1735006000NRG24200620230349177
|
21/06/2023
|
PRAHLAD BANDEWAR
|
1735006WL016987
|
PRAHLAD BANDEWAR
|
00415
|
SBIN0002876
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
523002374
|
|
PRAHLADBANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAINPUR
|
MP-35-006-019-001/178
(JAMGAON)
|
1735006019NRG24200620230346687
|
21/06/2023
|
SHAHAD
|
1735006019WL016882
|
SHAHAD
|
00415
|
SBIN0002876
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
523002374
|
|
SHAHAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAINPUR
|
MP-35-006-019-001/196
(JAMGAON)
|
1735006019NRG24200620230346680
|
21/06/2023
|
Aakash
|
1735006019WL016881
|
Aakash
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002374
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAINPUR
|
MP-35-006-019-001/270
(JAMGAON)
|
1735006019NRG24200620230346933
|
21/06/2023
|
JAMUNA BHORIYA
|
1735006019WL016902
|
JAMUNA BHORIYA
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
JAMUNABHORIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAINPUR
|
MP-35-006-019-001/272
(JAMGAON)
|
1735006019NRG24200620230346935
|
21/06/2023
|
mansaram
|
1735006019WL016902
|
mansaram
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAINPUR
|
MP-35-006-019-001/272
(JAMGAON)
|
1735006019NRG24200620230346934
|
21/06/2023
|
mansharam
|
1735006019WL016902
|
mansharam
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAINPUR
|
MP-35-006-019-001/272-A
(JAMGAON)
|
1735006019NRG24200620230346936
|
21/06/2023
|
GOLU BHORIYA
|
1735006019WL016902
|
GOLU BHORIYA
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
GOLUBHORIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAINPUR
|
MP-35-006-019-001/274
(JAMGAON)
|
1735006019NRG24200620230346938
|
21/06/2023
|
seeta
|
1735006019WL016902
|
seeta
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
24/06/2023
|
|
523002374
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAINPUR
|
MP-35-006-019-001/297-A
(JAMGAON)
|
1735006019NRG24200620230346939
|
21/06/2023
|
LALSINGH
|
1735006019WL016902
|
LALSINGH
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
LALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
105
|
NAINPUR
|
MP-35-006-019-001/297-A
(JAMGAON)
|
1735006019NRG24200620230346940
|
21/06/2023
|
Savitri bai
|
1735006019WL016902
|
Savitri bai
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAINPUR
|
MP-35-006-019-001/300
(JAMGAON)
|
1735006019NRG24200620230346941
|
21/06/2023
|
ramesh
|
1735006019WL016902
|
ramesh
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAINPUR
|
MP-35-006-019-001/306-A
(JAMGAON)
|
1735006019NRG24200620230346942
|
21/06/2023
|
PARVATI BHORIYA
|
1735006019WL016902
|
PARVATI BHORIYA
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
PARVATIBHORIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAINPUR
|
MP-35-006-019-001/31
(JAMGAON)
|
1735006019NRG24200620230346700
|
21/06/2023
|
VIPIN YADAV
|
1735006019WL016883
|
VIPIN YADAV
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002374
|
|
VIPINYADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAINPUR
|
MP-35-006-019-001/311
(JAMGAON)
|
1735006019NRG24200620230346943
|
21/06/2023
|
ramula
|
1735006019WL016902
|
ramula
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
ramula
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAINPUR
|
MP-35-006-019-001/327-A
(JAMGAON)
|
1735006019NRG24200620230346682
|
21/06/2023
|
Rehana
|
1735006019WL016881
|
Rehana
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002374
|
|
Rehana
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAINPUR
|
MP-35-006-019-001/334-A
(JAMGAON)
|
1735006019NRG24200620230346945
|
21/06/2023
|
shashibai
|
1735006019WL016902
|
shashibai
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAINPUR
|
MP-35-006-019-001/337
(JAMGAON)
|
1735006019NRG24200620230346946
|
21/06/2023
|
birsho
|
1735006019WL016902
|
birsho
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
24/06/2023
|
|
523002374
|
|
birsho
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAINPUR
|
MP-35-006-019-001/337
(JAMGAON)
|
1735006019NRG24200620230346947
|
21/06/2023
|
kesharbai
|
1735006019WL016902
|
kesharbai
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
24/06/2023
|
|
523002374
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAINPUR
|
MP-35-006-019-001/337-A
(JAMGAON)
|
1735006019NRG24200620230346948
|
21/06/2023
|
PUSHPA BHORIYA
|
1735006019WL016902
|
PUSHPA BHORIYA
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
PUSHPABHORIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAINPUR
|
MP-35-006-019-001/337-B
(JAMGAON)
|
1735006019NRG24200620230346949
|
21/06/2023
|
GYARSI BAI
|
1735006019WL016902
|
GYARSI BAI
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
24/06/2023
|
|
523002374
|
|
GYARSIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAINPUR
|
MP-35-006-019-001/338
(JAMGAON)
|
1735006019NRG24200620230346952
|
21/06/2023
|
rajesh
|
1735006019WL016902
|
rajesh
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAINPUR
|
MP-35-006-019-001/338
(JAMGAON)
|
1735006019NRG24200620230346951
|
21/06/2023
|
rajesh
|
1735006019WL016902
|
rajesh
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
24/06/2023
|
|
523002374
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAINPUR
|
MP-35-006-019-001/338-B
(JAMGAON)
|
1735006019NRG24200620230346953
|
21/06/2023
|
ashok
|
1735006019WL016902
|
ashok
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAINPUR
|
MP-35-006-019-001/340
(JAMGAON)
|
1735006019NRG24200620230346954
|
21/06/2023
|
LAMIYA BAI BHORIYA
|
1735006019WL016902
|
LAMIYA BAI BHORIYA
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
LAMIYABAIBHORIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAINPUR
|
MP-35-006-019-001/353
(JAMGAON)
|
1735006019NRG24200620230346955
|
21/06/2023
|
kashi
|
1735006019WL016902
|
kashi
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAINPUR
|
MP-35-006-019-001/354-A
(JAMGAON)
|
1735006019NRG24200620230346715
|
21/06/2023
|
santosh
|
1735006019WL016886
|
santosh
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAINPUR
|
MP-35-006-019-001/354-A
(JAMGAON)
|
1735006019NRG24200620230346714
|
21/06/2023
|
santosh
|
1735006019WL016886
|
santosh
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAINPUR
|
MP-35-006-019-001/359-A
(JAMGAON)
|
1735006019NRG24200620230346956
|
21/06/2023
|
narayan
|
1735006019WL016902
|
narayan
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
24/06/2023
|
|
523002374
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAINPUR
|
MP-35-006-019-001/374
(JAMGAON)
|
1735006019NRG24200620230346957
|
21/06/2023
|
barato
|
1735006019WL016902
|
barato
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
24/06/2023
|
|
523002374
|
|
barato
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAINPUR
|
MP-35-006-019-001/379
(JAMGAON)
|
1735006019NRG24200620230344386
|
21/06/2023
|
Shelbai
|
1735006019WL016773
|
Shelbai
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523002374
|
|
Shelbai
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAINPUR
|
MP-35-006-019-001/385
(JAMGAON)
|
1735006000NRG24200620230349180
|
21/06/2023
|
ahiliya
|
1735006WL016987
|
ahiliya
|
00415
|
SBIN0002876
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
523002374
|
|
ahiliya
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAINPUR
|
MP-35-006-019-001/385
(JAMGAON)
|
1735006000NRG24200620230349179
|
21/06/2023
|
seetaram bandewar
|
1735006WL016987
|
seetaram bandewar
|
00415
|
SBIN0002876
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
523002374
|
|
seetarambandewar
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAINPUR
|
MP-35-006-019-001/385
(JAMGAON)
|
1735006000NRG24200620230349181
|
21/06/2023
|
SHUBHAM BANDEWAR
|
1735006WL016987
|
SHUBHAM BANDEWAR
|
00415
|
SBIN0002876
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
523002374
|
|
SHUBHAMBANDEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NAINPUR
|
MP-35-006-019-001/397
(JAMGAON)
|
1735006019NRG24200620230346960
|
21/06/2023
|
Sourabh Dhurve
|
1735006019WL016902
|
Sourabh Dhurve
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
SourabhDhurve
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAINPUR
|
MP-35-006-019-001/399
(JAMGAON)
|
1735006019NRG24200620230346962
|
21/06/2023
|
Arti
|
1735006019WL016902
|
Arti
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
Arti
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
131
|
NAINPUR
|
MP-35-006-019-001/399
(JAMGAON)
|
1735006019NRG24200620230346961
|
21/06/2023
|
bhajan
|
1735006019WL016902
|
bhajan
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
bhajan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
132
|
NAINPUR
|
MP-35-006-019-001/399-A
(JAMGAON)
|
1735006019NRG24200620230346964
|
21/06/2023
|
gayatri
|
1735006019WL016902
|
gayatri
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAINPUR
|
MP-35-006-019-001/399-A
(JAMGAON)
|
1735006019NRG24200620230346963
|
21/06/2023
|
santosh
|
1735006019WL016902
|
santosh
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAINPUR
|
MP-35-006-019-001/399-B
(JAMGAON)
|
1735006019NRG24200620230346965
|
21/06/2023
|
yashvanti
|
1735006019WL016902
|
yashvanti
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
yashvanti
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAINPUR
|
MP-35-006-019-001/399-C
(JAMGAON)
|
1735006019NRG24200620230346966
|
21/06/2023
|
devki bai
|
1735006019WL016902
|
devki bai
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAINPUR
|
MP-35-006-019-001/404
(JAMGAON)
|
1735006019NRG24200620230346688
|
21/06/2023
|
Dropti bai
|
1735006019WL016882
|
Dropti bai
|
00415
|
SBIN0002876
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
523002374
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAINPUR
|
MP-35-006-019-001/417
(JAMGAON)
|
1735006019NRG24200620230346689
|
21/06/2023
|
rampyai
|
1735006019WL016882
|
rampyai
|
00415
|
SBIN0002876
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
523002374
|
|
rampyai
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAINPUR
|
MP-35-006-019-001/417-A
(JAMGAON)
|
1735006019NRG24200620230346690
|
21/06/2023
|
Jayram
|
1735006019WL016882
|
Jayram
|
00415
|
SBIN0002876
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
523002374
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAINPUR
|
MP-35-006-019-001/417-A
(JAMGAON)
|
1735006019NRG24200620230346691
|
21/06/2023
|
jyoti
|
1735006019WL016882
|
jyoti
|
00415
|
SBIN0002876
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
523002374
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-019-001/444
(JAMGAON)
|
1735006019NRG24200620230346970
|
21/06/2023
|
rupesh
|
1735006019WL016902
|
rupesh
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523002374
|
|
rupesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAINPUR
|
MP-35-006-019-001/445
(JAMGAON)
|
1735006000NRG24200620230349183
|
21/06/2023
|
MUNIYA BAI SIRASM
|
1735006WL016987
|
MUNIYA BAI SIRASM
|
00415
|
SBIN0002876
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
523002374
|
|
MUNIYABAISIRASM
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAINPUR
|
MP-35-006-019-001/445-B
(JAMGAON)
|
1735006019NRG24200620230346692
|
21/06/2023
|
SHASHI SIRSAM
|
1735006019WL016882
|
SHASHI SIRSAM
|
00415
|
SBIN0002876
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
523002374
|
|
SHASHISIRSAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAINPUR
|
MP-35-006-019-001/462
(JAMGAON)
|
1735006019NRG24200620230346694
|
21/06/2023
|
BHUKIYA
|
1735006019WL016882
|
BHUKIYA
|
00415
|
SBIN0002876
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
523002374
|
|
BHUKIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAINPUR
|
MP-35-006-019-001/468-B
(JAMGAON)
|
1735006019NRG24200620230346707
|
21/06/2023
|
Priyanka
|
1735006019WL016885
|
Priyanka
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002374
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NAINPUR
|
MP-35-006-019-001/468-B
(JAMGAON)
|
1735006019NRG24200620230346706
|
21/06/2023
|
Ramkishor
|
1735006019WL016885
|
Ramkishor
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002374
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAINPUR
|
MP-35-006-019-001/468-C
(JAMGAON)
|
1735006019NRG24200620230346709
|
21/06/2023
|
LATA BAI BHOR
|
1735006019WL016885
|
LATA BAI BHOR
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002374
|
|
LATABAIBHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NAINPUR
|
MP-35-006-019-001/468-C
(JAMGAON)
|
1735006019NRG24200620230346708
|
21/06/2023
|
shyam kumar
|
1735006019WL016885
|
shyam kumar
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002374
|
|
shyamkumar
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAINPUR
|
MP-35-006-019-001/496
(JAMGAON)
|
1735006019NRG24200620230346695
|
21/06/2023
|
Suhaga
|
1735006019WL016882
|
Suhaga
|
00415
|
SBIN0002876
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
523002374
|
|
Suhaga
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAINPUR
|
MP-35-006-019-001/51
(JAMGAON)
|
1735006019NRG24200620230346702
|
21/06/2023
|
anad
|
1735006019WL016883
|
anad
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002374
|
|
anad
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NAINPUR
|
MP-35-006-019-001/51
(JAMGAON)
|
1735006019NRG24200620230346703
|
21/06/2023
|
sumntri
|
1735006019WL016883
|
sumntri
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002374
|
|
sumntri
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAINPUR
|
MP-35-006-019-001/518
(JAMGAON)
|
1735006019NRG24200620230346971
|
21/06/2023
|
jagdeesh
|
1735006019WL016902
|
jagdeesh
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
24/06/2023
|
|
523002374
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAINPUR
|
MP-35-006-019-001/97
(JAMGAON)
|
1735006019NRG24200620230346697
|
21/06/2023
|
maharu
|
1735006019WL016882
|
maharu
|
00415
|
SBIN0002876
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
523002374
|
|
maharu
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAINPUR
|
MP-35-006-019-001/97
(JAMGAON)
|
1735006019NRG24200620230346696
|
21/06/2023
|
Mahavati
|
1735006019WL016882
|
Mahavati
|
00415
|
SBIN0002876
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
523002374
|
|
Mahavati
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAINPUR
|
MP-35-006-019-001/98
(JAMGAON)
|
1735006019NRG24200620230346704
|
21/06/2023
|
vinod
|
1735006019WL016883
|
vinod
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523002374
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NAINPUR
|
MP-35-006-035-003/118
(CHHATARWADA)
|
1735006035NRG24210620230356808
|
21/06/2023
|
Ramkumari
|
1735006035WL017350
|
Ramkumari
|
00415
|
SBIN0002876
|
975
|
975
|
Processed
|
24/06/2023
|
|
523002374
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-035-003/63-B
(CHHATARWADA)
|
1735006035NRG24210620230356830
|
21/06/2023
|
mangalvati
|
1735006035WL017350
|
mangalvati
|
00415
|
SBIN0002876
|
195
|
195
|
Processed
|
24/06/2023
|
|
523002374
|
|
mangalvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90630
|
90630
|
|
|
|
|
|
|
|
|
157
|
NAINPUR
|
MP-35-006-058-001/147
(JAIDEPUR)
|
1735006058NRG24200620230351985
|
21/06/2023
|
durgesh
|
1735006058WL017135
|
durgesh
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523002374
|
|
durgesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
158
|
NAINPUR
|
MP-35-006-013-002/53-A
(MALDHA)
|
1735006000NRG24210620230354594
|
21/06/2023
|
Punu lal
|
1735006WL017256
|
Punu lal
|
00697
|
BKID0MG1344
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523002374
|
|
Punulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
159
|
NAINPUR
|
MP-35-006-058-002/355
(JAIDEPUR)
|
1735006058NRG24200620230352003
|
21/06/2023
|
phoolsingh
|
1735006058WL017135
|
phoolsingh
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523002374
|
|
phoolsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172785
|
172785
|
|
|
|
|
|
|
|