|
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-35-006-049-001/125-A
(SURKHI)
|
1735006000NRG23090820220726670
|
09/08/2022
|
Rajendra Yadav
|
1735006WL049607
|
Rajendra Yadav
|
00089
|
CBIN0281083
|
816
|
816
|
Processed
|
25/08/2022
|
|
624290486
|
|
RajendraYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-049-001/125-A
(SURKHI)
|
1735006000NRG23090820220726671
|
09/08/2022
|
Shasi Bai Yadav
|
1735006WL049607
|
Shasi Bai Yadav
|
00089
|
CBIN0281083
|
816
|
816
|
Processed
|
25/08/2022
|
|
624290486
|
|
ShasiBaiYadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
NAINPUR
|
MP-35-006-049-001/3
(SURKHI)
|
1735006000NRG23090820220726673
|
09/08/2022
|
SUNUVA LAL NANDA
|
1735006WL049607
|
SUNUVA LAL NANDA
|
00089
|
CBIN0281083
|
1836
|
1836
|
Processed
|
25/08/2022
|
|
624290486
|
|
SUNUVALALNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-061-003/49
(CHANDIAJAR)
|
1735006000NRG23090820220726396
|
09/08/2022
|
gajendra
|
1735006WL049567
|
gajendra
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-006-001/152
(BIJEGAON)
|
1735006000NRG23090820220725816
|
09/08/2022
|
Chati bai
|
1735006WL049477
|
Chati bai
|
00089
|
CBIN0281788
|
3060
|
3060
|
Rejected
|
25/08/2022
|
|
624290486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NAINPUR
|
MP-35-006-006-001/152
(BIJEGAON)
|
1735006000NRG23090820220725815
|
09/08/2022
|
Omkar
|
1735006WL049477
|
Omkar
|
00089
|
CBIN0281788
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-006-003/76
(BIJEGAON)
|
1735006000NRG23090820220725817
|
09/08/2022
|
ram gopal
|
1735006WL049477
|
ram gopal
|
00089
|
CBIN0281788
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624290486
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-035-001/29-A
(CHHATARWADA)
|
1735006000NRG23090820220726404
|
09/08/2022
|
rajkuar
|
1735006WL049569
|
rajkuar
|
00089
|
CBIN0281788
|
1665
|
1665
|
Processed
|
25/08/2022
|
|
624290486
|
|
rajkuar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-036-001/159
(KHIRKHIRI)
|
1735006000NRG23090820220726603
|
09/08/2022
|
ganesh
|
1735006WL049594
|
ganesh
|
00089
|
CBIN0281788
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-036-001/159
(KHIRKHIRI)
|
1735006000NRG23090820220726604
|
09/08/2022
|
susheela
|
1735006WL049594
|
susheela
|
00089
|
CBIN0281788
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-036-001/235-A
(KHIRKHIRI)
|
1735006000NRG23090820220726605
|
09/08/2022
|
jagdeesh
|
1735006WL049594
|
jagdeesh
|
00089
|
CBIN0281788
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-036-001/235-A
(KHIRKHIRI)
|
1735006000NRG23090820220726606
|
09/08/2022
|
keerti
|
1735006WL049594
|
keerti
|
00089
|
CBIN0281788
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
keerti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-036-001/262
(KHIRKHIRI)
|
1735006000NRG23090820220726607
|
09/08/2022
|
nainwati
|
1735006WL049594
|
nainwati
|
00089
|
CBIN0281788
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
nainwati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-036-001/51
(KHIRKHIRI)
|
1735006000NRG23090820220726609
|
09/08/2022
|
keshari
|
1735006WL049594
|
keshari
|
00089
|
CBIN0281788
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
keshari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-036-001/51
(KHIRKHIRI)
|
1735006000NRG23090820220726610
|
09/08/2022
|
meera
|
1735006WL049594
|
meera
|
00089
|
CBIN0281788
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-036-001/75
(KHIRKHIRI)
|
1735006000NRG23090820220726612
|
09/08/2022
|
nirottam
|
1735006WL049594
|
nirottam
|
00089
|
CBIN0281788
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
nirottam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-041-001/16
(JHULPUR)
|
1735006000NRG23090820220726586
|
09/08/2022
|
dasiya
|
1735006WL049590
|
dasiya
|
00089
|
CBIN0281788
|
1836
|
1836
|
Processed
|
25/08/2022
|
|
624290486
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-041-001/216-A
(JHULPUR)
|
1735006000NRG23090820220726590
|
09/08/2022
|
dileep
|
1735006WL049591
|
dileep
|
00089
|
CBIN0281788
|
1836
|
1836
|
Processed
|
25/08/2022
|
|
624290486
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-041-001/270
(JHULPUR)
|
1735006000NRG23090820220726587
|
09/08/2022
|
basantram
|
1735006WL049590
|
basantram
|
00089
|
CBIN0281788
|
1836
|
1836
|
Processed
|
25/08/2022
|
|
624290486
|
|
basantram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-041-001/39
(JHULPUR)
|
1735006000NRG23090820220726588
|
09/08/2022
|
susil kumar
|
1735006WL049590
|
susil kumar
|
00089
|
CBIN0281788
|
1836
|
1836
|
Processed
|
25/08/2022
|
|
624290486
|
|
susilkumar
|
AXIS BANK(607153)
|
|
21
|
NAINPUR
|
MP-35-006-041-002/71-A
(JHULPUR)
|
1735006000NRG23090820220726589
|
09/08/2022
|
saniram
|
1735006WL049590
|
saniram
|
00089
|
CBIN0281788
|
1836
|
1836
|
Processed
|
25/08/2022
|
|
624290486
|
|
saniram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-041-002/97
(JHULPUR)
|
1735006000NRG23090820220726592
|
09/08/2022
|
bhudiya
|
1735006WL049591
|
bhudiya
|
00089
|
CBIN0281788
|
1836
|
1836
|
Processed
|
25/08/2022
|
|
624290486
|
|
bhudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-042-001/121
(TINDUABAMHANI)
|
1735006000NRG23090820220726676
|
09/08/2022
|
gopal
|
1735006WL049609
|
gopal
|
00089
|
CBIN0281788
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624290486
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-042-001/149
(TINDUABAMHANI)
|
1735006000NRG23090820220726681
|
09/08/2022
|
kajal singh
|
1735006WL049610
|
kajal singh
|
00089
|
CBIN0281788
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624290486
|
|
kajalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-042-001/181
(TINDUABAMHANI)
|
1735006000NRG23090820220726687
|
09/08/2022
|
savni
|
1735006WL049611
|
savni
|
00089
|
CBIN0281788
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624290486
|
|
savni
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-042-001/203
(TINDUABAMHANI)
|
1735006000NRG23090820220726688
|
09/08/2022
|
kalawati
|
1735006WL049611
|
kalawati
|
00089
|
CBIN0281788
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624290486
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-042-001/246
(TINDUABAMHANI)
|
1735006000NRG23090820220726690
|
09/08/2022
|
kisan lal
|
1735006WL049611
|
kisan lal
|
00089
|
CBIN0281788
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624290486
|
|
kisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-042-001/276
(TINDUABAMHANI)
|
1735006000NRG23090820220726683
|
09/08/2022
|
SUMAT LAL
|
1735006WL049610
|
SUMAT LAL
|
00089
|
CBIN0281788
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624290486
|
|
SUMATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-042-001/4
(TINDUABAMHANI)
|
1735006000NRG23090820220726685
|
09/08/2022
|
anand
|
1735006WL049610
|
anand
|
00089
|
CBIN0281788
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624290486
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-042-001/54
(TINDUABAMHANI)
|
1735006000NRG23090820220726686
|
09/08/2022
|
annu lal
|
1735006WL049610
|
annu lal
|
00089
|
CBIN0281788
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624290486
|
|
annulal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-042-002/42
(TINDUABAMHANI)
|
1735006000NRG23090820220726680
|
09/08/2022
|
munni
|
1735006WL049609
|
munni
|
00089
|
CBIN0281788
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624290486
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-044-002/37-A
(GHURWADA)
|
1735006000NRG23090820220726470
|
09/08/2022
|
PREMLAL
|
1735006WL049578
|
PREMLAL
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-044-002/67
(GHURWADA)
|
1735006000NRG23090820220726454
|
09/08/2022
|
DASHRATH
|
1735006WL049576
|
DASHRATH
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAINPUR
|
MP-35-006-044-002/98-A
(GHURWADA)
|
1735006000NRG23090820220726456
|
09/08/2022
|
PATIYA
|
1735006WL049576
|
PATIYA
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
PATIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NAINPUR
|
MP-35-006-047-001/162
(CHICHOLI)
|
1735006000NRG23090820220726420
|
09/08/2022
|
durga
|
1735006WL049572
|
durga
|
00089
|
CBIN0281788
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-047-001/79
(CHICHOLI)
|
1735006000NRG23090820220726422
|
09/08/2022
|
sevti bai
|
1735006WL049572
|
sevti bai
|
00089
|
CBIN0281788
|
1632
|
1632
|
Processed
|
25/08/2022
|
|
624290486
|
|
sevtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-047-001/81-B
(CHICHOLI)
|
1735006000NRG23090820220726411
|
09/08/2022
|
raju
|
1735006WL049571
|
raju
|
00089
|
CBIN0281788
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-047-002/60
(CHICHOLI)
|
1735006000NRG23090820220726414
|
09/08/2022
|
savitri bai
|
1735006WL049571
|
savitri bai
|
00089
|
CBIN0281788
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-064-003/109
(BHAINSWAHI)
|
1735006000NRG23090820220725814
|
09/08/2022
|
ruplal
|
1735006WL049476
|
ruplal
|
00089
|
CBIN0281788
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624290486
|
|
ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-065-001/124-B
(KANHARGAON)
|
1735006000NRG23090820220726593
|
09/08/2022
|
SURENDRA
|
1735006WL049592
|
SURENDRA
|
00089
|
CBIN0281788
|
612
|
612
|
Processed
|
25/08/2022
|
|
624290486
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-065-001/153
(KANHARGAON)
|
1735006000NRG23090820220726594
|
09/08/2022
|
sunil
|
1735006WL049592
|
sunil
|
00089
|
CBIN0281788
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624290486
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-065-001/161-A
(KANHARGAON)
|
1735006000NRG23090820220726595
|
09/08/2022
|
KRASNKUMAR
|
1735006WL049592
|
KRASNKUMAR
|
00089
|
CBIN0281788
|
612
|
612
|
Processed
|
25/08/2022
|
|
624290486
|
|
KRASNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-065-001/68
(KANHARGAON)
|
1735006000NRG23090820220726600
|
09/08/2022
|
radha bai
|
1735006WL049593
|
radha bai
|
00089
|
CBIN0281788
|
612
|
612
|
Processed
|
25/08/2022
|
|
624290486
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-065-002/114
(KANHARGAON)
|
1735006000NRG23090820220726596
|
09/08/2022
|
sunuta
|
1735006WL049592
|
sunuta
|
00089
|
CBIN0281788
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624290486
|
|
sunuta
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-065-002/126
(KANHARGAON)
|
1735006000NRG23090820220726597
|
09/08/2022
|
alaksinh
|
1735006WL049592
|
alaksinh
|
00089
|
CBIN0281788
|
612
|
612
|
Processed
|
25/08/2022
|
|
624290486
|
|
alaksinh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-065-002/127
(KANHARGAON)
|
1735006000NRG23090820220726601
|
09/08/2022
|
harishing
|
1735006WL049593
|
harishing
|
00089
|
CBIN0281788
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624290486
|
|
harishing
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-070-001/103
(TUMEGAON)
|
1735006000NRG23090820220726691
|
09/08/2022
|
santu
|
1735006WL049612
|
santu
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-070-001/114-B
(TUMEGAON)
|
1735006000NRG23090820220726696
|
09/08/2022
|
GANESH
|
1735006WL049613
|
GANESH
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-070-001/116
(TUMEGAON)
|
1735006000NRG23090820220726698
|
09/08/2022
|
surendra
|
1735006WL049613
|
surendra
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-070-001/117-C
(TUMEGAON)
|
1735006000NRG23090820220726700
|
09/08/2022
|
VINTA BAI MARAKAM
|
1735006WL049613
|
VINTA BAI MARAKAM
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
VINTABAIMARAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-070-001/129
(TUMEGAON)
|
1735006000NRG23090820220726692
|
09/08/2022
|
Mangal singh
|
1735006WL049612
|
Mangal singh
|
00089
|
CBIN0281788
|
1428
|
1428
|
Rejected
|
25/08/2022
|
|
624290486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
NAINPUR
|
MP-35-006-070-001/14-A
(TUMEGAON)
|
1735006000NRG23090820220726701
|
09/08/2022
|
rukmani
|
1735006WL049613
|
rukmani
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAINPUR
|
MP-35-006-070-001/140
(TUMEGAON)
|
1735006000NRG23090820220726705
|
09/08/2022
|
MEHTULAL BELVANSHI
|
1735006WL049614
|
MEHTULAL BELVANSHI
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
MEHTULALBELVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-070-001/16
(TUMEGAON)
|
1735006000NRG23090820220726707
|
09/08/2022
|
GIRJA BAI
|
1735006WL049614
|
GIRJA BAI
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-070-001/17
(TUMEGAON)
|
1735006000NRG23090820220726703
|
09/08/2022
|
Imarti
|
1735006WL049613
|
Imarti
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
Imarti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-070-001/17
(TUMEGAON)
|
1735006000NRG23090820220726702
|
09/08/2022
|
Rajkumar
|
1735006WL049613
|
Rajkumar
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-070-001/3
(TUMEGAON)
|
1735006000NRG23090820220726693
|
09/08/2022
|
rajkumari
|
1735006WL049612
|
rajkumari
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-070-001/54
(TUMEGAON)
|
1735006000NRG23090820220726708
|
09/08/2022
|
MALTI
|
1735006WL049614
|
MALTI
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-070-002/22
(TUMEGAON)
|
1735006000NRG23090820220726715
|
09/08/2022
|
BHAJAN LAL
|
1735006WL049615
|
BHAJAN LAL
|
00089
|
CBIN0281788
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624290486
|
|
BHAJANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-070-002/54
(TUMEGAON)
|
1735006000NRG23090820220726716
|
09/08/2022
|
DASRU LAL
|
1735006WL049615
|
DASRU LAL
|
00089
|
CBIN0281788
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624290486
|
|
DASRULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-070-003/116-D
(TUMEGAON)
|
1735006000NRG23090820220726695
|
09/08/2022
|
mahabeer
|
1735006WL049612
|
mahabeer
|
00089
|
CBIN0281788
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624290486
|
|
mahabeer
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-070-003/122
(TUMEGAON)
|
1735006000NRG23090820220726711
|
09/08/2022
|
BADULAL
|
1735006WL049614
|
BADULAL
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
BADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-070-003/38-A
(TUMEGAON)
|
1735006000NRG23090820220726712
|
09/08/2022
|
Gyanbati
|
1735006WL049614
|
Gyanbati
|
00089
|
CBIN0281788
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624290486
|
|
Gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-070-003/42
(TUMEGAON)
|
1735006000NRG23090820220726713
|
09/08/2022
|
durga
|
1735006WL049614
|
durga
|
00089
|
CBIN0281788
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624290486
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-070-003/63
(TUMEGAON)
|
1735006000NRG23090820220726718
|
09/08/2022
|
rajkumari
|
1735006WL049615
|
rajkumari
|
00089
|
CBIN0281788
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624290486
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-070-003/79
(TUMEGAON)
|
1735006000NRG23090820220726714
|
09/08/2022
|
Lakho bai
|
1735006WL049614
|
Lakho bai
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
Lakhobai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124881
|
124881
|
|
|
|
|
|
|
|
|
67
|
NAINPUR
|
MP-35-006-021-001/243
(RAIWADA)
|
1735006000NRG23090820220726630
|
09/08/2022
|
savta
|
1735006WL049600
|
savta
|
00089
|
CBIN0281789
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
savta
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-022-002/40
(HIRAPUR)
|
1735006000NRG23090820220726725
|
09/08/2022
|
laxami
|
1735006WL049617
|
laxami
|
00089
|
CBIN0281789
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
624290486
|
|
laxami
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-022-002/41-B
(HIRAPUR)
|
1735006000NRG23090820220726726
|
09/08/2022
|
hemshing
|
1735006WL049617
|
hemshing
|
00089
|
CBIN0281789
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
624290486
|
|
hemshing
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-022-002/45
(HIRAPUR)
|
1735006000NRG23090820220726727
|
09/08/2022
|
bhoval singh
|
1735006WL049617
|
bhoval singh
|
00089
|
CBIN0281789
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
624290486
|
|
bhovalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-022-002/61
(HIRAPUR)
|
1735006000NRG23090820220726729
|
09/08/2022
|
Suresh Kumar
|
1735006WL049617
|
Suresh Kumar
|
00089
|
CBIN0281789
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
624290486
|
|
SureshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-025-001/195
(JEONARA)
|
1735006000NRG23090820220726568
|
09/08/2022
|
anusuiya
|
1735006WL049587
|
anusuiya
|
00089
|
CBIN0281789
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624290486
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-025-001/68
(JEONARA)
|
1735006000NRG23090820220726574
|
09/08/2022
|
kresh
|
1735006WL049588
|
kresh
|
00089
|
CBIN0281789
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624290486
|
|
kresh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-025-001/77
(JEONARA)
|
1735006000NRG23090820220726569
|
09/08/2022
|
mulcand
|
1735006WL049587
|
mulcand
|
00089
|
CBIN0281789
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624290486
|
|
mulcand
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-025-004/33-A
(JEONARA)
|
1735006000NRG23090820220726576
|
09/08/2022
|
Ganesh
|
1735006WL049588
|
Ganesh
|
00089
|
CBIN0281789
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624290486
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAINPUR
|
MP-35-006-036-001/306
(KHIRKHIRI)
|
1735006000NRG23090820220726608
|
09/08/2022
|
Sukhchain
|
1735006WL049594
|
Sukhchain
|
00089
|
CBIN0281789
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
Sukhchain
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-036-001/75
(KHIRKHIRI)
|
1735006000NRG23090820220726611
|
09/08/2022
|
khemchand
|
1735006WL049594
|
khemchand
|
00089
|
CBIN0281789
|
3060
|
3060
|
Rejected
|
25/08/2022
|
|
624290486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
NAINPUR
|
MP-35-006-044-001/100
(GHURWADA)
|
1735006000NRG23090820220726447
|
09/08/2022
|
gyanilal
|
1735006WL049576
|
gyanilal
|
00089
|
CBIN0281789
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
gyanilal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-044-001/129
(GHURWADA)
|
1735006000NRG23090820220726449
|
09/08/2022
|
Lalita
|
1735006WL049576
|
Lalita
|
00089
|
CBIN0281789
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-044-001/177
(GHURWADA)
|
1735006000NRG23090820220726443
|
09/08/2022
|
silochana
|
1735006WL049575
|
silochana
|
00089
|
CBIN0281789
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
silochana
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-044-001/30-A
(GHURWADA)
|
1735006000NRG23090820220726450
|
09/08/2022
|
Champa
|
1735006WL049576
|
Champa
|
00089
|
CBIN0281789
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-044-001/99
(GHURWADA)
|
1735006000NRG23090820220726445
|
09/08/2022
|
dhansingh
|
1735006WL049575
|
dhansingh
|
00089
|
CBIN0281789
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-044-002/109
(GHURWADA)
|
1735006000NRG23090820220726457
|
09/08/2022
|
KAI LASH
|
1735006WL049577
|
KAI LASH
|
00089
|
CBIN0281789
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
84
|
NAINPUR
|
MP-35-006-044-002/165
(GHURWADA)
|
1735006000NRG23090820220726467
|
09/08/2022
|
codhari
|
1735006WL049578
|
codhari
|
00089
|
CBIN0281789
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
codhari
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-044-002/165
(GHURWADA)
|
1735006000NRG23090820220726468
|
09/08/2022
|
rekha
|
1735006WL049578
|
rekha
|
00089
|
CBIN0281789
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAINPUR
|
MP-35-006-044-002/182
(GHURWADA)
|
1735006000NRG23090820220726461
|
09/08/2022
|
VINOD KUMAR
|
1735006WL049577
|
VINOD KUMAR
|
00089
|
CBIN0281789
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-047-001/136
(CHICHOLI)
|
1735006000NRG23090820220726419
|
09/08/2022
|
sudama bai parte
|
1735006WL049572
|
sudama bai parte
|
00089
|
CBIN0281789
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
sudamabaiparte
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-047-001/31
(CHICHOLI)
|
1735006000NRG23090820220726408
|
09/08/2022
|
muniya
|
1735006WL049571
|
muniya
|
00089
|
CBIN0281789
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-066-002/35
(SAGONIYA)
|
1735006000NRG23090820220726641
|
09/08/2022
|
pushiya bai
|
1735006WL049602
|
pushiya bai
|
00089
|
CBIN0281789
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
pushiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-068-001/89
(GAURA CHHAPAR)
|
1735006000NRG23090820220726436
|
09/08/2022
|
Budhram
|
1735006WL049574
|
Budhram
|
00089
|
CBIN0281789
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-074-002/70
(BORIPIPARDAHI)
|
1735006000NRG23090820220726741
|
09/08/2022
|
surti bai
|
1735006WL049621
|
surti bai
|
00089
|
CBIN0281789
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
surtibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44184
|
44184
|
|
|
|
|
|
|
|
|
92
|
NAINPUR
|
MP-35-006-024-001/125
(DHANPURI RYT)
|
1735006000NRG23090820220726424
|
09/08/2022
|
samlo
|
1735006WL049573
|
samlo
|
00176
|
IDIB000C595
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
samlo
|
INDIAN BANK(607105)
|
|
93
|
NAINPUR
|
MP-35-006-024-001/205
(DHANPURI RYT)
|
1735006000NRG23090820220726425
|
09/08/2022
|
prahlad
|
1735006WL049573
|
prahlad
|
00176
|
IDIB000C595
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
prahlad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
94
|
NAINPUR
|
MP-35-006-024-001/286
(DHANPURI RYT)
|
1735006000NRG23090820220726427
|
09/08/2022
|
Deeharam Chandrol
|
1735006WL049573
|
Deeharam Chandrol
|
00176
|
IDIB000C595
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
DeeharamChandrol
|
INDIAN BANK(607105)
|
|
95
|
NAINPUR
|
MP-35-006-024-001/35
(DHANPURI RYT)
|
1735006000NRG23090820220726429
|
09/08/2022
|
Jugni Yadav
|
1735006WL049573
|
Jugni Yadav
|
00176
|
IDIB000C595
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
JugniYadav
|
INDIAN BANK(607105)
|
|
96
|
NAINPUR
|
MP-35-006-024-001/58
(DHANPURI RYT)
|
1735006000NRG23090820220726431
|
09/08/2022
|
sohan
|
1735006WL049573
|
sohan
|
00176
|
IDIB000C595
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
sohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
97
|
NAINPUR
|
MP-35-006-028-001/34
(RAMGADI)
|
1735006000NRG23090820220726636
|
09/08/2022
|
Bharat
|
1735006WL049601
|
Bharat
|
00176
|
IDIB000C595
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624290486
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAINPUR
|
MP-35-006-028-002/32
(RAMGADI)
|
1735006000NRG23090820220726638
|
09/08/2022
|
Chandrwati
|
1735006WL049601
|
Chandrwati
|
00176
|
IDIB000C595
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624290486
|
|
Chandrwati
|
INDIAN BANK(607105)
|
|
99
|
NAINPUR
|
MP-35-006-056-001/200
(KAJARWADA)
|
1735006056NRG23090820220726370
|
09/08/2022
|
nanhi
|
1735006056WL049562
|
nanhi
|
00176
|
IDIB000C595
|
1632
|
1632
|
Processed
|
25/08/2022
|
|
624290486
|
|
nanhi
|
INDIAN BANK(607105)
|
|
100
|
NAINPUR
|
MP-35-006-061-003/2
(CHANDIAJAR)
|
1735006000NRG23090820220726388
|
09/08/2022
|
iswarwatee
|
1735006WL049567
|
iswarwatee
|
00176
|
IDIB000C595
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
iswarwatee
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAINPUR
|
MP-35-006-061-003/38
(CHANDIAJAR)
|
1735006000NRG23090820220726393
|
09/08/2022
|
DASHRATH
|
1735006WL049567
|
DASHRATH
|
00176
|
IDIB000C595
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
DASHRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
102
|
NAINPUR
|
MP-35-006-061-004/62
(CHANDIAJAR)
|
1735006000NRG23090820220726401
|
09/08/2022
|
baldev
|
1735006WL049568
|
baldev
|
00176
|
IDIB000C595
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
baldev
|
INDIAN BANK(607105)
|
|
103
|
NAINPUR
|
MP-35-006-061-004/80
(CHANDIAJAR)
|
1735006000NRG23090820220726402
|
09/08/2022
|
radha
|
1735006WL049568
|
radha
|
00176
|
IDIB000C595
|
3060
|
3060
|
Rejected
|
25/08/2022
|
|
624290486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
NAINPUR
|
MP-35-006-072-001/25
(PANDIWARA)
|
1735006000NRG23090820220726616
|
09/08/2022
|
Dhaniya
|
1735006WL049596
|
Dhaniya
|
00176
|
IDIB000C595
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
Dhaniya
|
INDIAN BANK(607105)
|
|
105
|
NAINPUR
|
MP-35-006-072-001/25
(PANDIWARA)
|
1735006000NRG23090820220726615
|
09/08/2022
|
Mahesh
|
1735006WL049596
|
Mahesh
|
00176
|
IDIB000C595
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
106
|
NAINPUR
|
MP-35-006-072-002/38
(PANDIWARA)
|
1735006000NRG23090820220726619
|
09/08/2022
|
Udal
|
1735006WL049596
|
Udal
|
00176
|
IDIB000C595
|
1346
|
1346
|
Processed
|
25/08/2022
|
|
624290486
|
|
Udal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42758
|
42758
|
|
|
|
|
|
|
|
|
107
|
NAINPUR
|
MP-35-006-044-001/44
(GHURWADA)
|
1735006000NRG23090820220726474
|
09/08/2022
|
DEVSING
|
1735006WL049579
|
DEVSING
|
00415
|
SBIN0000421
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
DEVSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
108
|
NAINPUR
|
MP-35-006-007-001/109
(PARASWARA)
|
1735006000NRG23090820220726620
|
09/08/2022
|
manwati
|
1735006WL049597
|
manwati
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
manwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NAINPUR
|
MP-35-006-008-002/35
(ATRIYA)
|
1735006000NRG23090820220725805
|
09/08/2022
|
govind
|
1735006WL049474
|
govind
|
00415
|
SBIN0002876
|
2850
|
2850
|
Processed
|
25/08/2022
|
|
624290486
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAINPUR
|
MP-35-006-008-004/10
(ATRIYA)
|
1735006000NRG23090820220725807
|
09/08/2022
|
ramprasad
|
1735006WL049474
|
ramprasad
|
00415
|
SBIN0002876
|
1632
|
1632
|
Processed
|
25/08/2022
|
|
624290486
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAINPUR
|
MP-35-006-017-001/63
(CHAMARWAHI)
|
1735006000NRG23090820220726376
|
09/08/2022
|
fulbati
|
1735006WL049565
|
fulbati
|
00415
|
SBIN0002876
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAINPUR
|
MP-35-006-017-001/8
(CHAMARWAHI)
|
1735006000NRG23090820220726377
|
09/08/2022
|
shivkumari
|
1735006WL049565
|
shivkumari
|
00415
|
SBIN0002876
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAINPUR
|
MP-35-006-017-001/92
(CHAMARWAHI)
|
1735006000NRG23090820220726380
|
09/08/2022
|
payari
|
1735006WL049565
|
payari
|
00415
|
SBIN0002876
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
payari
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAINPUR
|
MP-35-006-021-001/77
(RAIWADA)
|
1735006000NRG23090820220726632
|
09/08/2022
|
saroj
|
1735006WL049600
|
saroj
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAINPUR
|
MP-35-006-025-001/118
(JEONARA)
|
1735006000NRG23090820220726514
|
09/08/2022
|
ITTU BAI
|
1735006WL049585
|
ITTU BAI
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624290486
|
|
ITTUBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAINPUR
|
MP-35-006-025-001/118
(JEONARA)
|
1735006000NRG23090820220726515
|
09/08/2022
|
saroj bai
|
1735006WL049585
|
saroj bai
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624290486
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAINPUR
|
MP-35-006-025-001/118
(JEONARA)
|
1735006000NRG23090820220726513
|
09/08/2022
|
SHRI PRASAD
|
1735006WL049585
|
SHRI PRASAD
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624290486
|
|
SHRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAINPUR
|
MP-35-006-025-002/138
(JEONARA)
|
1735006000NRG23090820220726575
|
09/08/2022
|
sushma
|
1735006WL049588
|
sushma
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624290486
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAINPUR
|
MP-35-006-025-002/209
(JEONARA)
|
1735006000NRG23090820220726517
|
09/08/2022
|
Laikhram
|
1735006WL049585
|
Laikhram
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624290486
|
|
Laikhram
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAINPUR
|
MP-35-006-044-001/129
(GHURWADA)
|
1735006000NRG23090820220726448
|
09/08/2022
|
prem kumar
|
1735006WL049576
|
prem kumar
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
premkumar
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAINPUR
|
MP-35-006-044-001/138-A
(GHURWADA)
|
1735006000NRG23090820220726439
|
09/08/2022
|
JHAM SINGH
|
1735006WL049575
|
JHAM SINGH
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAINPUR
|
MP-35-006-044-001/138-A
(GHURWADA)
|
1735006000NRG23090820220726438
|
09/08/2022
|
JHAM SINGH
|
1735006WL049575
|
JHAM SINGH
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAINPUR
|
MP-35-006-044-001/154
(GHURWADA)
|
1735006000NRG23090820220726440
|
09/08/2022
|
CHOTU LAL
|
1735006WL049575
|
CHOTU LAL
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624290486
|
|
CHOTULAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAINPUR
|
MP-35-006-044-001/159
(GHURWADA)
|
1735006000NRG23090820220726442
|
09/08/2022
|
ramprsad
|
1735006WL049575
|
ramprsad
|
00415
|
SBIN0002876
|
816
|
816
|
Processed
|
25/08/2022
|
|
624290486
|
|
ramprsad
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAINPUR
|
MP-35-006-044-001/39
(GHURWADA)
|
1735006000NRG23090820220726483
|
09/08/2022
|
himat
|
1735006WL049580
|
himat
|
00415
|
SBIN0002876
|
816
|
816
|
Processed
|
25/08/2022
|
|
624290486
|
|
himat
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NAINPUR
|
MP-35-006-044-001/4
(GHURWADA)
|
1735006000NRG23090820220726484
|
09/08/2022
|
AMAR SINGH
|
1735006WL049580
|
AMAR SINGH
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAINPUR
|
MP-35-006-044-001/48
(GHURWADA)
|
1735006000NRG23090820220726444
|
09/08/2022
|
silchand
|
1735006WL049575
|
silchand
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
silchand
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAINPUR
|
MP-35-006-044-001/81
(GHURWADA)
|
1735006000NRG23090820220726492
|
09/08/2022
|
Kushum
|
1735006WL049581
|
Kushum
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
Kushum
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAINPUR
|
MP-35-006-044-001/81
(GHURWADA)
|
1735006000NRG23090820220726491
|
09/08/2022
|
Ramcharan
|
1735006WL049581
|
Ramcharan
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAINPUR
|
MP-35-006-044-001/83
(GHURWADA)
|
1735006000NRG23090820220726452
|
09/08/2022
|
MUNA LAL
|
1735006WL049576
|
MUNA LAL
|
00415
|
SBIN0002876
|
816
|
816
|
Processed
|
25/08/2022
|
|
624290486
|
|
MUNALAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAINPUR
|
MP-35-006-044-001/91
(GHURWADA)
|
1735006000NRG23090820220726493
|
09/08/2022
|
sevwati
|
1735006WL049581
|
sevwati
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
sevwati
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAINPUR
|
MP-35-006-044-001/99
(GHURWADA)
|
1735006000NRG23090820220726446
|
09/08/2022
|
payarwati
|
1735006WL049575
|
payarwati
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
payarwati
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAINPUR
|
MP-35-006-044-002/109
(GHURWADA)
|
1735006000NRG23090820220726458
|
09/08/2022
|
Snita
|
1735006WL049577
|
Snita
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
Snita
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAINPUR
|
MP-35-006-044-002/135
(GHURWADA)
|
1735006000NRG23090820220726453
|
09/08/2022
|
LAKSHMI BAI UIKEY
|
1735006WL049576
|
LAKSHMI BAI UIKEY
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
LAKSHMIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAINPUR
|
MP-35-006-044-002/17
(GHURWADA)
|
1735006000NRG23090820220726460
|
09/08/2022
|
Indarbati
|
1735006WL049577
|
Indarbati
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
Indarbati
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAINPUR
|
MP-35-006-044-002/182
(GHURWADA)
|
1735006000NRG23090820220726462
|
09/08/2022
|
sandhya
|
1735006WL049577
|
sandhya
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAINPUR
|
MP-35-006-044-002/193
(GHURWADA)
|
1735006000NRG23090820220726463
|
09/08/2022
|
sudama
|
1735006WL049577
|
sudama
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAINPUR
|
MP-35-006-044-002/67
(GHURWADA)
|
1735006000NRG23090820220726472
|
09/08/2022
|
Kota bai
|
1735006WL049578
|
Kota bai
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
Kotabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAINPUR
|
MP-35-006-044-002/98-A
(GHURWADA)
|
1735006000NRG23090820220726455
|
09/08/2022
|
vinod
|
1735006WL049576
|
vinod
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-045-001/96
(PATHASIHORA)
|
1735006000NRG23090820220726624
|
09/08/2022
|
ATARLAL
|
1735006WL049598
|
ATARLAL
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
ATARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NAINPUR
|
MP-35-006-068-001/57-A
(GAURA CHHAPAR)
|
1735006000NRG23090820220726434
|
09/08/2022
|
syamkali
|
1735006WL049574
|
syamkali
|
00415
|
SBIN0002876
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAINPUR
|
MP-35-006-068-001/89
(GAURA CHHAPAR)
|
1735006000NRG23090820220726435
|
09/08/2022
|
bravati
|
1735006WL049574
|
bravati
|
00415
|
SBIN0002876
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
bravati
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAINPUR
|
MP-35-006-074-001/139
(BORIPIPARDAHI)
|
1735006000NRG23090820220726743
|
09/08/2022
|
SOMTI
|
1735006WL049622
|
SOMTI
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
SOMTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAINPUR
|
MP-35-006-074-001/206
(BORIPIPARDAHI)
|
1735006000NRG23090820220726745
|
09/08/2022
|
hirobai
|
1735006WL049622
|
hirobai
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
hirobai
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAINPUR
|
MP-35-006-074-001/206
(BORIPIPARDAHI)
|
1735006000NRG23090820220726744
|
09/08/2022
|
kunti
|
1735006WL049622
|
kunti
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NAINPUR
|
MP-35-006-074-001/42-A
(BORIPIPARDAHI)
|
1735006000NRG23090820220726749
|
09/08/2022
|
rajaram
|
1735006WL049623
|
rajaram
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAINPUR
|
MP-35-006-074-001/92
(BORIPIPARDAHI)
|
1735006000NRG23090820220726750
|
09/08/2022
|
BHIKHAM
|
1735006WL049623
|
BHIKHAM
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
BHIKHAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAINPUR
|
MP-35-006-074-002/70
(BORIPIPARDAHI)
|
1735006000NRG23090820220726740
|
09/08/2022
|
jabar singh
|
1735006WL049621
|
jabar singh
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
jabarsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAINPUR
|
MP-35-006-074-002/71
(BORIPIPARDAHI)
|
1735006000NRG23090820220726746
|
09/08/2022
|
sudama
|
1735006WL049622
|
sudama
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAINPUR
|
MP-35-006-074-002/8
(BORIPIPARDAHI)
|
1735006000NRG23090820220726742
|
09/08/2022
|
Sushila
|
1735006WL049621
|
Sushila
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67314
|
67314
|
|
|
|
|
|
|
|
|
151
|
NAINPUR
|
MP-35-006-039-001/180
(JAHAR MAU)
|
1735006000NRG23090820220726494
|
09/08/2022
|
DIMAKU
|
1735006WL049582
|
DIMAKU
|
00415
|
SBIN0013651
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624290486
|
|
DIMAKU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
152
|
NAINPUR
|
MP-35-006-039-001/287
(JAHAR MAU)
|
1735006000NRG23090820220726497
|
09/08/2022
|
rekha
|
1735006WL049582
|
rekha
|
00415
|
SBIN0013651
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624290486
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAINPUR
|
MP-35-006-039-002/56-B
(JAHAR MAU)
|
1735006000NRG23090820220726499
|
09/08/2022
|
shivnandan
|
1735006WL049582
|
shivnandan
|
00415
|
SBIN0013651
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624290486
|
|
shivnandan
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAINPUR
|
MP-35-006-049-001/128
(SURKHI)
|
1735006000NRG23090820220726672
|
09/08/2022
|
Rukmani Masram
|
1735006WL049607
|
Rukmani Masram
|
00415
|
SBIN0013651
|
1632
|
1632
|
Processed
|
25/08/2022
|
|
624290486
|
|
RukmaniMasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NAINPUR
|
MP-35-006-049-001/207-A
(SURKHI)
|
1735006000NRG23090820220726661
|
09/08/2022
|
SHEL KUMAR MARKAM
|
1735006WL049606
|
SHEL KUMAR MARKAM
|
00415
|
SBIN0013651
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624290486
|
|
SHELKUMARMARKAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-049-001/69
(SURKHI)
|
1735006000NRG23090820220726663
|
09/08/2022
|
chetoo
|
1735006WL049606
|
chetoo
|
00415
|
SBIN0013651
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624290486
|
|
chetoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NAINPUR
|
MP-35-006-049-001/84
(SURKHI)
|
1735006000NRG23090820220726651
|
09/08/2022
|
damra
|
1735006WL049604
|
damra
|
00415
|
SBIN0013651
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624290486
|
|
damra
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAINPUR
|
MP-35-006-049-002/146
(SURKHI)
|
1735006000NRG23090820220726652
|
09/08/2022
|
Shreechand
|
1735006WL049604
|
Shreechand
|
00415
|
SBIN0013651
|
1836
|
1836
|
Processed
|
25/08/2022
|
|
624290486
|
|
Shreechand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NAINPUR
|
MP-35-006-056-001/158
(KAJARWADA)
|
1735006056NRG23090820220726368
|
09/08/2022
|
shukko
|
1735006056WL049561
|
shukko
|
00415
|
SBIN0013651
|
1632
|
1632
|
Processed
|
25/08/2022
|
|
624290486
|
|
shukko
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAINPUR
|
MP-35-006-061-003/25-A
(CHANDIAJAR)
|
1735006000NRG23090820220726391
|
09/08/2022
|
RAVI YADAV
|
1735006WL049567
|
RAVI YADAV
|
00415
|
SBIN0013651
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
RAVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
161
|
NAINPUR
|
MP-35-006-039-001/23
(JAHAR MAU)
|
1735006000NRG23090820220726495
|
09/08/2022
|
bhadali bai
|
1735006WL049582
|
bhadali bai
|
00603
|
CBIN0R20002
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624290486
|
|
bhadalibai
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAINPUR
|
MP-35-006-044-002/26
(GHURWADA)
|
1735006000NRG23090820220726480
|
09/08/2022
|
bhootalal
|
1735006WL049579
|
bhootalal
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
bhootalal
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAINPUR
|
MP-35-006-045-001/187
(PATHASIHORA)
|
1735006000NRG23090820220726621
|
09/08/2022
|
sonkali
|
1735006WL049598
|
sonkali
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
sonkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NAINPUR
|
MP-35-006-045-001/50
(PATHASIHORA)
|
1735006000NRG23090820220726622
|
09/08/2022
|
suvesh
|
1735006WL049598
|
suvesh
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
suvesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NAINPUR
|
MP-35-006-049-001/57
(SURKHI)
|
1735006000NRG23090820220726662
|
09/08/2022
|
Manesh
|
1735006WL049606
|
Manesh
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624290486
|
|
Manesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NAINPUR
|
MP-35-006-052-001/114
(BARGI)
|
1735006000NRG23090820220725808
|
09/08/2022
|
CHAITU
|
1735006WL049475
|
CHAITU
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
CHAITU
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAINPUR
|
MP-35-006-052-001/120
(BARGI)
|
1735006000NRG23090820220725809
|
09/08/2022
|
JANKI
|
1735006WL049475
|
JANKI
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAINPUR
|
MP-35-006-052-001/97
(BARGI)
|
1735006000NRG23090820220725812
|
09/08/2022
|
DILIP
|
1735006WL049475
|
DILIP
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAINPUR
|
MP-35-006-052-001/97
(BARGI)
|
1735006000NRG23090820220725813
|
09/08/2022
|
MEENA
|
1735006WL049475
|
MEENA
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAINPUR
|
MP-35-006-057-001/240
(SARRA BICHHUA)
|
1735006000NRG23090820220726646
|
09/08/2022
|
needhe
|
1735006WL049603
|
needhe
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
needhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NAINPUR
|
MP-35-006-057-001/240
(SARRA BICHHUA)
|
1735006000NRG23090820220726645
|
09/08/2022
|
sanjay
|
1735006WL049603
|
sanjay
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
172
|
NAINPUR
|
MP-35-006-045-001/96
(PATHASIHORA)
|
1735006000NRG23090820220726625
|
09/08/2022
|
siyawati
|
1735006WL049598
|
siyawati
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
siyawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NAINPUR
|
MP-35-006-049-001/115
(SURKHI)
|
1735006000NRG23090820220726649
|
09/08/2022
|
KATKU LAL MARSKOLE
|
1735006WL049604
|
KATKU LAL MARSKOLE
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624290486
|
|
KATKULALMARSKOLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
174
|
NAINPUR
|
MP-35-006-049-001/85
(SURKHI)
|
1735006000NRG23090820220726657
|
09/08/2022
|
Pillu
|
1735006WL049605
|
Pillu
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624290486
|
|
Pillu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NAINPUR
|
MP-35-006-049-002/153
(SURKHI)
|
1735006000NRG23090820220726665
|
09/08/2022
|
Phoolchand
|
1735006WL049606
|
Phoolchand
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
Phoolchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
176
|
NAINPUR
|
MP-35-006-049-002/153-A
(SURKHI)
|
1735006000NRG23090820220726666
|
09/08/2022
|
Lalta Bhawre
|
1735006WL049606
|
Lalta Bhawre
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624290486
|
|
LaltaBhawre
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAINPUR
|
MP-35-006-057-001/271
(SARRA BICHHUA)
|
1735006000NRG23090820220726647
|
09/08/2022
|
Prem
|
1735006WL049603
|
Prem
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624290486
|
|
Prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350537
|
350537
|
|
|
|
|
|
|
|