|
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-35-006-039-001/152
(JAHAR MAU)
|
1735006000NRG24190320241444061
|
19/03/2024
|
Devendra
|
1735006WL076310
|
Devendra
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
24/04/2024
|
|
473720538
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAINPUR
|
MP-35-006-039-001/164
(JAHAR MAU)
|
1735006039NRG24190320241443252
|
19/03/2024
|
ramkrapal
|
1735006039WL076220
|
ramkrapal
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473720538
|
|
ramkrapal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
3
|
NAINPUR
|
MP-35-006-039-001/331-A
(JAHAR MAU)
|
1735006039NRG24190320241443261
|
19/03/2024
|
shiwani
|
1735006039WL076220
|
shiwani
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473720538
|
|
shiwani
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAINPUR
|
MP-35-006-039-001/493-A
(JAHAR MAU)
|
1735006000NRG24190320241444082
|
19/03/2024
|
bharti
|
1735006WL076310
|
bharti
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
24/04/2024
|
|
473720538
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-039-001/493-A
(JAHAR MAU)
|
1735006000NRG24190320241444081
|
19/03/2024
|
jay singh
|
1735006WL076310
|
jay singh
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
24/04/2024
|
|
473720538
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-053-001/135
(KAMTA)
|
1735006053NRG24190320241442884
|
19/03/2024
|
DINESH KUMAR DHURVE
|
1735006053WL076203
|
DINESH KUMAR DHURVE
|
00089
|
CBIN0281083
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473720538
|
|
DINESHKUMARDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6348
|
6348
|
|
|
|
|
|
|
|
|
7
|
NAINPUR
|
MP-35-006-063-001/10
(JALTARA)
|
1735006000NRG24190320241444085
|
19/03/2024
|
SHIVKUMAR
|
1735006WL076311
|
SHIVKUMAR
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
24/04/2024
|
|
473720538
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-063-001/101
(JALTARA)
|
1735006000NRG24190320241444086
|
19/03/2024
|
devlal
|
1735006WL076311
|
devlal
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
24/04/2024
|
|
473720538
|
|
devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-063-001/103
(JALTARA)
|
1735006063NRG24190320241443302
|
19/03/2024
|
Malti bai
|
1735006063WL076225
|
Malti bai
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
24/04/2024
|
|
473720538
|
|
Maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-063-001/106-A
(JALTARA)
|
1735006063NRG24190320241443303
|
19/03/2024
|
sukchain
|
1735006063WL076225
|
sukchain
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
24/04/2024
|
|
473720538
|
|
sukchain
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-063-001/155
(JALTARA)
|
1735006063NRG24190320241443304
|
19/03/2024
|
Rahul
|
1735006063WL076225
|
Rahul
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
24/04/2024
|
|
473720538
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-063-001/155-A
(JALTARA)
|
1735006063NRG24190320241443305
|
19/03/2024
|
Rakesh
|
1735006063WL076225
|
Rakesh
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
24/04/2024
|
|
473720538
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-063-001/155-B
(JALTARA)
|
1735006000NRG24190320241444087
|
19/03/2024
|
Shobha dhurvye
|
1735006WL076311
|
Shobha dhurvye
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
24/04/2024
|
|
473720538
|
|
Shobhadhurvye
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-063-001/181
(JALTARA)
|
1735006000NRG24190320241444088
|
19/03/2024
|
Gyanee
|
1735006WL076311
|
Gyanee
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
24/04/2024
|
|
473720538
|
|
Gyanee
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-063-001/37-A
(JALTARA)
|
1735006000NRG24190320241444089
|
19/03/2024
|
Choudhari
|
1735006WL076311
|
Choudhari
|
00089
|
CBIN0281788
|
215
|
215
|
Rejected
|
24/04/2024
|
|
473720538
|
Participant not mapped to the product
|
|
|
|
16
|
NAINPUR
|
MP-35-006-063-001/38-A
(JALTARA)
|
1735006000NRG24190320241444090
|
19/03/2024
|
Arti
|
1735006WL076311
|
Arti
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
24/04/2024
|
|
473720538
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-063-001/93-C
(JALTARA)
|
1735006000NRG24190320241444091
|
19/03/2024
|
Sohadri
|
1735006WL076311
|
Sohadri
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
24/04/2024
|
|
473720538
|
|
Sohadri
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
18
|
NAINPUR
|
MP-35-006-065-001/12
(KANHARGAON)
|
1735006065NRG24190320241443571
|
19/03/2024
|
Gayatri
|
1735006065WL076254
|
Gayatri
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-065-001/13
(KANHARGAON)
|
1735006065NRG24190320241443573
|
19/03/2024
|
VIMLA BAI
|
1735006065WL076254
|
VIMLA BAI
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-065-001/133
(KANHARGAON)
|
1735006065NRG24190320241443576
|
19/03/2024
|
Krishna nath
|
1735006065WL076254
|
Krishna nath
|
00089
|
CBIN0281788
|
420
|
420
|
Processed
|
24/04/2024
|
|
473720538
|
|
Krishnanath
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-065-001/142
(KANHARGAON)
|
1735006065NRG24190320241443577
|
19/03/2024
|
satendra nath
|
1735006065WL076254
|
satendra nath
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
satendranath
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-065-001/144-A
(KANHARGAON)
|
1735006065NRG24190320241443578
|
19/03/2024
|
malti bai
|
1735006065WL076254
|
malti bai
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-065-001/151-B
(KANHARGAON)
|
1735006065NRG24190320241443579
|
19/03/2024
|
NISHA CHOUHAN
|
1735006065WL076254
|
NISHA CHOUHAN
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
NISHACHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-065-001/165
(KANHARGAON)
|
1735006065NRG24190320241443580
|
19/03/2024
|
lalita bai
|
1735006065WL076254
|
lalita bai
|
00089
|
CBIN0281788
|
420
|
420
|
Processed
|
24/04/2024
|
|
473720538
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-065-001/183
(KANHARGAON)
|
1735006065NRG24190320241443581
|
19/03/2024
|
sateesh
|
1735006065WL076254
|
sateesh
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
sateesh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-065-001/204-A
(KANHARGAON)
|
1735006065NRG24190320241443582
|
19/03/2024
|
SONKUMARI
|
1735006065WL076254
|
SONKUMARI
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
SONKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-065-001/210
(KANHARGAON)
|
1735006065NRG24190320241443583
|
19/03/2024
|
kalapna nath
|
1735006065WL076254
|
kalapna nath
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
kalapnanath
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-065-001/212
(KANHARGAON)
|
1735006065NRG24190320241443584
|
19/03/2024
|
basnt
|
1735006065WL076254
|
basnt
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473720538
|
|
basnt
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-065-001/224
(KANHARGAON)
|
1735006065NRG24190320241443586
|
19/03/2024
|
sevkali
|
1735006065WL076254
|
sevkali
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-065-001/23
(KANHARGAON)
|
1735006065NRG24190320241443587
|
19/03/2024
|
suhagwati bai
|
1735006065WL076254
|
suhagwati bai
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
suhagwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-065-001/33
(KANHARGAON)
|
1735006065NRG24190320241443596
|
19/03/2024
|
ANITABAI YADAV
|
1735006065WL076254
|
ANITABAI YADAV
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
ANITABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-065-001/4
(KANHARGAON)
|
1735006065NRG24190320241443597
|
19/03/2024
|
Geeta bai
|
1735006065WL076254
|
Geeta bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473720538
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-065-001/41
(KANHARGAON)
|
1735006065NRG24190320241443598
|
19/03/2024
|
ram kumer
|
1735006065WL076254
|
ram kumer
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473720538
|
|
ramkumer
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-065-001/41
(KANHARGAON)
|
1735006065NRG24190320241443599
|
19/03/2024
|
Savitri bai
|
1735006065WL076254
|
Savitri bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473720538
|
|
Savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-065-001/52
(KANHARGAON)
|
1735006065NRG24190320241443600
|
19/03/2024
|
shamlo
|
1735006065WL076254
|
shamlo
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
shamlo
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-065-001/54-A
(KANHARGAON)
|
1735006065NRG24190320241443601
|
19/03/2024
|
anjju nanda
|
1735006065WL076254
|
anjju nanda
|
00089
|
CBIN0281788
|
210
|
210
|
Processed
|
24/04/2024
|
|
473720538
|
|
anjjunanda
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-065-001/56
(KANHARGAON)
|
1735006065NRG24190320241443602
|
19/03/2024
|
Indra
|
1735006065WL076254
|
Indra
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473720538
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-065-001/65
(KANHARGAON)
|
1735006065NRG24190320241443603
|
19/03/2024
|
prembati
|
1735006065WL076254
|
prembati
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-065-001/67-A
(KANHARGAON)
|
1735006065NRG24190320241443604
|
19/03/2024
|
rajendra
|
1735006065WL076254
|
rajendra
|
00089
|
CBIN0281788
|
210
|
210
|
Processed
|
24/04/2024
|
|
473720538
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-065-001/68
(KANHARGAON)
|
1735006065NRG24190320241443605
|
19/03/2024
|
biran
|
1735006065WL076254
|
biran
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473720538
|
|
biran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAINPUR
|
MP-35-006-065-001/7
(KANHARGAON)
|
1735006065NRG24190320241443606
|
19/03/2024
|
DEVKI BAI
|
1735006065WL076254
|
DEVKI BAI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473720538
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-065-001/73
(KANHARGAON)
|
1735006065NRG24190320241443609
|
19/03/2024
|
sevkali
|
1735006065WL076254
|
sevkali
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473720538
|
|
sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-065-001/78
(KANHARGAON)
|
1735006065NRG24190320241443610
|
19/03/2024
|
madhu
|
1735006065WL076254
|
madhu
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-065-001/80
(KANHARGAON)
|
1735006065NRG24190320241443611
|
19/03/2024
|
Rashmi nanda
|
1735006065WL076254
|
Rashmi nanda
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
Rashminanda
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-065-001/89
(KANHARGAON)
|
1735006065NRG24190320241443612
|
19/03/2024
|
parshram
|
1735006065WL076254
|
parshram
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473720538
|
|
parshram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-065-002/1
(KANHARGAON)
|
1735006000NRG24190320241444093
|
19/03/2024
|
SRIVATI
|
1735006WL076312
|
SRIVATI
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
SRIVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-065-002/109
(KANHARGAON)
|
1735006000NRG24190320241444094
|
19/03/2024
|
puneeta jhariya
|
1735006WL076312
|
puneeta jhariya
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
puneetajhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-065-002/112
(KANHARGAON)
|
1735006000NRG24190320241444095
|
19/03/2024
|
puspa bai
|
1735006WL076312
|
puspa bai
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
puspabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-065-002/115
(KANHARGAON)
|
1735006000NRG24190320241444096
|
19/03/2024
|
kavita
|
1735006WL076312
|
kavita
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-065-002/12-A
(KANHARGAON)
|
1735006000NRG24190320241444098
|
19/03/2024
|
surta bai
|
1735006WL076312
|
surta bai
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
surtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAINPUR
|
MP-35-006-065-002/120
(KANHARGAON)
|
1735006000NRG24190320241444099
|
19/03/2024
|
bhagwati
|
1735006WL076312
|
bhagwati
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-065-002/124
(KANHARGAON)
|
1735006000NRG24190320241444100
|
19/03/2024
|
gopi
|
1735006WL076312
|
gopi
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
gopi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-065-002/125
(KANHARGAON)
|
1735006000NRG24190320241444101
|
19/03/2024
|
devkumari warkade
|
1735006WL076312
|
devkumari warkade
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
devkumariwarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-065-002/127
(KANHARGAON)
|
1735006000NRG24190320241444102
|
19/03/2024
|
harishing
|
1735006WL076312
|
harishing
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
24/04/2024
|
|
473720538
|
|
harishing
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-065-002/129
(KANHARGAON)
|
1735006000NRG24190320241444103
|
19/03/2024
|
laxmi
|
1735006WL076312
|
laxmi
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-065-002/130
(KANHARGAON)
|
1735006000NRG24190320241444104
|
19/03/2024
|
KANIYA
|
1735006WL076312
|
KANIYA
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
KANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-065-002/138
(KANHARGAON)
|
1735006000NRG24190320241444105
|
19/03/2024
|
JYOTIBAI
|
1735006WL076312
|
JYOTIBAI
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
JYOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-065-002/141
(KANHARGAON)
|
1735006000NRG24190320241444106
|
19/03/2024
|
BAL KUMAR
|
1735006WL076312
|
BAL KUMAR
|
00089
|
CBIN0281788
|
420
|
420
|
Processed
|
24/04/2024
|
|
473720538
|
|
BALKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-065-002/144
(KANHARGAON)
|
1735006000NRG24190320241444107
|
19/03/2024
|
Kesari yadav
|
1735006WL076312
|
Kesari yadav
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
Kesariyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-065-002/157
(KANHARGAON)
|
1735006000NRG24190320241444109
|
19/03/2024
|
Antesh kumar jhariya
|
1735006WL076312
|
Antesh kumar jhariya
|
00089
|
CBIN0281788
|
210
|
210
|
Processed
|
24/04/2024
|
|
473720538
|
|
Anteshkumarjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-065-002/16
(KANHARGAON)
|
1735006000NRG24190320241444112
|
19/03/2024
|
sarashvati
|
1735006WL076312
|
sarashvati
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
sarashvati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-065-002/160
(KANHARGAON)
|
1735006000NRG24190320241444113
|
19/03/2024
|
MAYA BAI
|
1735006WL076312
|
MAYA BAI
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-065-002/161
(KANHARGAON)
|
1735006000NRG24190320241444114
|
19/03/2024
|
Vinay Kumar
|
1735006WL076312
|
Vinay Kumar
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
VinayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-065-002/162
(KANHARGAON)
|
1735006000NRG24190320241444115
|
19/03/2024
|
RAJNI YADAV
|
1735006WL076312
|
RAJNI YADAV
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
24/04/2024
|
|
473720538
|
|
RAJNIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-065-002/165
(KANHARGAON)
|
1735006000NRG24190320241444117
|
19/03/2024
|
PRAMOD KUMAR CHAKRAWARTI
|
1735006WL076312
|
PRAMOD KUMAR CHAKRAWARTI
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
PRAMODKUMARCHAKRAWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-065-002/17
(KANHARGAON)
|
1735006000NRG24190320241444118
|
19/03/2024
|
bhajan
|
1735006WL076312
|
bhajan
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-065-002/19
(KANHARGAON)
|
1735006000NRG24190320241444119
|
19/03/2024
|
barato bai
|
1735006WL076312
|
barato bai
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
baratobai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-065-002/20
(KANHARGAON)
|
1735006000NRG24190320241444120
|
19/03/2024
|
premlal
|
1735006WL076312
|
premlal
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-065-002/20
(KANHARGAON)
|
1735006000NRG24190320241444121
|
19/03/2024
|
sankari yadav
|
1735006WL076312
|
sankari yadav
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
sankariyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-065-002/21-A
(KANHARGAON)
|
1735006000NRG24190320241444122
|
19/03/2024
|
KOSHALYA
|
1735006WL076312
|
KOSHALYA
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
KOSHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-065-002/22
(KANHARGAON)
|
1735006000NRG24190320241444123
|
19/03/2024
|
sheeta
|
1735006WL076312
|
sheeta
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
sheeta
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-065-002/22-A
(KANHARGAON)
|
1735006000NRG24190320241444124
|
19/03/2024
|
urmila
|
1735006WL076312
|
urmila
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-065-002/24
(KANHARGAON)
|
1735006000NRG24190320241444125
|
19/03/2024
|
CHAMRA LAL
|
1735006WL076312
|
CHAMRA LAL
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
CHAMRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-065-002/24
(KANHARGAON)
|
1735006000NRG24190320241444126
|
19/03/2024
|
GAYA BAI
|
1735006WL076312
|
GAYA BAI
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
GAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-065-002/29
(KANHARGAON)
|
1735006000NRG24190320241444127
|
19/03/2024
|
shiya bai
|
1735006WL076312
|
shiya bai
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
shiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-065-002/34
(KANHARGAON)
|
1735006000NRG24190320241444128
|
19/03/2024
|
ganesh
|
1735006WL076312
|
ganesh
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-065-002/35
(KANHARGAON)
|
1735006000NRG24190320241444129
|
19/03/2024
|
ramkali
|
1735006WL076312
|
ramkali
|
00089
|
CBIN0281788
|
210
|
210
|
Processed
|
24/04/2024
|
|
473720538
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-065-002/4-A
(KANHARGAON)
|
1735006000NRG24190320241444130
|
19/03/2024
|
KINNULAL
|
1735006WL076312
|
KINNULAL
|
00089
|
CBIN0281788
|
210
|
210
|
Processed
|
24/04/2024
|
|
473720538
|
|
KINNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-065-002/41
(KANHARGAON)
|
1735006000NRG24190320241444131
|
19/03/2024
|
Anita
|
1735006WL076312
|
Anita
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-065-002/42
(KANHARGAON)
|
1735006000NRG24190320241444132
|
19/03/2024
|
raonibai
|
1735006WL076312
|
raonibai
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
24/04/2024
|
|
473720538
|
|
raonibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-065-002/44
(KANHARGAON)
|
1735006000NRG24190320241444133
|
19/03/2024
|
Surma
|
1735006WL076312
|
Surma
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
Surma
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-065-002/5
(KANHARGAON)
|
1735006000NRG24190320241444134
|
19/03/2024
|
puniya bai
|
1735006WL076312
|
puniya bai
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
puniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAINPUR
|
MP-35-006-065-002/50
(KANHARGAON)
|
1735006000NRG24190320241444135
|
19/03/2024
|
basaku
|
1735006WL076312
|
basaku
|
00089
|
CBIN0281788
|
210
|
210
|
Processed
|
24/04/2024
|
|
473720538
|
|
basaku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAINPUR
|
MP-35-006-065-002/52
(KANHARGAON)
|
1735006000NRG24190320241444136
|
19/03/2024
|
Khillo
|
1735006WL076312
|
Khillo
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
Khillo
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-065-002/53
(KANHARGAON)
|
1735006000NRG24190320241444137
|
19/03/2024
|
sushila
|
1735006WL076312
|
sushila
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAINPUR
|
MP-35-006-065-002/54
(KANHARGAON)
|
1735006000NRG24190320241444138
|
19/03/2024
|
chota
|
1735006WL076312
|
chota
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
chota
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-065-002/55-A
(KANHARGAON)
|
1735006000NRG24190320241444139
|
19/03/2024
|
sushila bai
|
1735006WL076312
|
sushila bai
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-065-002/59
(KANHARGAON)
|
1735006000NRG24190320241444140
|
19/03/2024
|
jhanku lal
|
1735006WL076312
|
jhanku lal
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
jhankulal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-065-002/59
(KANHARGAON)
|
1735006065NRG24190320241443619
|
19/03/2024
|
kamli
|
1735006065WL076259
|
kamli
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-065-002/6-B
(KANHARGAON)
|
1735006065NRG24190320241443620
|
19/03/2024
|
SARITA
|
1735006065WL076259
|
SARITA
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
24/04/2024
|
|
473720538
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-065-002/6-C
(KANHARGAON)
|
1735006065NRG24190320241443621
|
19/03/2024
|
bilsa bai
|
1735006065WL076259
|
bilsa bai
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
bilsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-065-002/60
(KANHARGAON)
|
1735006065NRG24190320241443622
|
19/03/2024
|
dhujiya
|
1735006065WL076259
|
dhujiya
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
dhujiya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-065-002/62-A
(KANHARGAON)
|
1735006065NRG24190320241443623
|
19/03/2024
|
senvati
|
1735006065WL076259
|
senvati
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
senvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAINPUR
|
MP-35-006-065-002/63
(KANHARGAON)
|
1735006065NRG24190320241443624
|
19/03/2024
|
BHURI BAI
|
1735006065WL076259
|
BHURI BAI
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
24/04/2024
|
|
473720538
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-065-002/7-B
(KANHARGAON)
|
1735006065NRG24190320241443625
|
19/03/2024
|
SUNEETA
|
1735006065WL076259
|
SUNEETA
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAINPUR
|
MP-35-006-065-002/74
(KANHARGAON)
|
1735006065NRG24190320241443626
|
19/03/2024
|
chhidami lal
|
1735006065WL076259
|
chhidami lal
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
chhidamilal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-065-002/74-A
(KANHARGAON)
|
1735006065NRG24190320241443627
|
19/03/2024
|
sudama
|
1735006065WL076259
|
sudama
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAINPUR
|
MP-35-006-065-002/76
(KANHARGAON)
|
1735006065NRG24190320241443628
|
19/03/2024
|
bhagvati
|
1735006065WL076259
|
bhagvati
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAINPUR
|
MP-35-006-065-002/78-a
(KANHARGAON)
|
1735006065NRG24190320241443629
|
19/03/2024
|
SILOCHANA
|
1735006065WL076259
|
SILOCHANA
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
SILOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAINPUR
|
MP-35-006-065-002/81
(KANHARGAON)
|
1735006065NRG24190320241443630
|
19/03/2024
|
BENISHYAM
|
1735006065WL076259
|
BENISHYAM
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
BENISHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAINPUR
|
MP-35-006-065-002/83-B
(KANHARGAON)
|
1735006065NRG24190320241443631
|
19/03/2024
|
premlata
|
1735006065WL076259
|
premlata
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
24/04/2024
|
|
473720538
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAINPUR
|
MP-35-006-065-002/84-C
(KANHARGAON)
|
1735006065NRG24190320241443632
|
19/03/2024
|
amarwati
|
1735006065WL076259
|
amarwati
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
amarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAINPUR
|
MP-35-006-065-002/91
(KANHARGAON)
|
1735006000NRG24190320241444141
|
19/03/2024
|
Dropti
|
1735006WL076312
|
Dropti
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
Dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAINPUR
|
MP-35-006-065-002/93
(KANHARGAON)
|
1735006000NRG24190320241444142
|
19/03/2024
|
shevati
|
1735006WL076312
|
shevati
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
shevati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72505
|
72505
|
|
|
|
|
|
|
|
|
105
|
NAINPUR
|
MP-35-006-021-001/148-D
(RAIWADA)
|
1735006021NRG24190320241443633
|
19/03/2024
|
ansul
|
1735006021WL076260
|
ansul
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720538
|
|
ansul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAINPUR
|
MP-35-006-021-001/148-D
(RAIWADA)
|
1735006021NRG24190320241443634
|
19/03/2024
|
santosh
|
1735006021WL076260
|
santosh
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720538
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAINPUR
|
MP-35-006-021-001/182
(RAIWADA)
|
1735006021NRG24190320241443636
|
19/03/2024
|
BIRAJO BAI
|
1735006021WL076260
|
BIRAJO BAI
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720538
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAINPUR
|
MP-35-006-021-001/182
(RAIWADA)
|
1735006021NRG24190320241443637
|
19/03/2024
|
pramod
|
1735006021WL076260
|
pramod
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720538
|
|
pramod
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
109
|
NAINPUR
|
MP-35-006-065-001/120-a
(KANHARGAON)
|
1735006065NRG24190320241443572
|
19/03/2024
|
KASTURI
|
1735006065WL076254
|
KASTURI
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
KASTURI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NAINPUR
|
MP-35-006-065-001/132
(KANHARGAON)
|
1735006065NRG24190320241443575
|
19/03/2024
|
Punam bai sahu
|
1735006065WL076254
|
Punam bai sahu
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
Punambaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAINPUR
|
MP-35-006-065-001/233
(KANHARGAON)
|
1735006065NRG24190320241443589
|
19/03/2024
|
SHIV KUMARI CHOHAN
|
1735006065WL076254
|
SHIV KUMARI CHOHAN
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
SHIVKUMARICHOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAINPUR
|
MP-35-006-065-001/28
(KANHARGAON)
|
1735006065NRG24190320241443595
|
19/03/2024
|
Sukhwati
|
1735006065WL076254
|
Sukhwati
|
00089
|
CBIN0281789
|
420
|
420
|
Processed
|
24/04/2024
|
|
473720538
|
|
Sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAINPUR
|
MP-35-006-065-001/72
(KANHARGAON)
|
1735006065NRG24190320241443607
|
19/03/2024
|
rajkumari nanda
|
1735006065WL076254
|
rajkumari nanda
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473720538
|
|
rajkumarinanda
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NAINPUR
|
MP-35-006-065-001/73
(KANHARGAON)
|
1735006065NRG24190320241443608
|
19/03/2024
|
bhagwandeen
|
1735006065WL076254
|
bhagwandeen
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473720538
|
|
bhagwandeen
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NAINPUR
|
MP-35-006-065-001/89
(KANHARGAON)
|
1735006065NRG24190320241443613
|
19/03/2024
|
SUMERILAL
|
1735006065WL076254
|
SUMERILAL
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473720538
|
|
SUMERILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NAINPUR
|
MP-35-006-065-002/118
(KANHARGAON)
|
1735006000NRG24190320241444097
|
19/03/2024
|
tejlal
|
1735006WL076312
|
tejlal
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
tejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NAINPUR
|
MP-35-006-065-002/152
(KANHARGAON)
|
1735006000NRG24190320241444108
|
19/03/2024
|
DEVANTI CHAKKAVARTI
|
1735006WL076312
|
DEVANTI CHAKKAVARTI
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
DEVANTICHAKKAVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAINPUR
|
MP-35-006-065-002/96
(KANHARGAON)
|
1735006000NRG24190320241444143
|
19/03/2024
|
VINOD
|
1735006WL076312
|
VINOD
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14787
|
14787
|
|
|
|
|
|
|
|
|
119
|
NAINPUR
|
MP-35-006-053-001/191
(KAMTA)
|
1735006053NRG24190320241442911
|
19/03/2024
|
SHYAMA BAI YADAV
|
1735006053WL076203
|
SHYAMA BAI YADAV
|
00176
|
IDIB000C595
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
473720538
|
|
SHYAMABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAINPUR
|
MP-35-006-072-002/45
(PANDIWARA)
|
1735006072NRG24190320241443250
|
19/03/2024
|
Pancham
|
1735006072WL076219
|
Pancham
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473720538
|
|
Pancham
|
INDIAN BANK(607105)
|
|
121
|
NAINPUR
|
MP-35-006-072-002/47
(PANDIWARA)
|
1735006072NRG24190320241443251
|
19/03/2024
|
Nokhe lal
|
1735006072WL076219
|
Nokhe lal
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473720538
|
|
Nokhelal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3535
|
3535
|
|
|
|
|
|
|
|
|
122
|
NAINPUR
|
MP-35-006-065-001/251
(KANHARGAON)
|
1735006065NRG24190320241443592
|
19/03/2024
|
PAVAN KUMAR YADAV
|
1735006065WL076254
|
PAVAN KUMAR YADAV
|
00354
|
PUNB0031000
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
PAVANKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
123
|
NAINPUR
|
MP-35-006-053-001/203
(KAMTA)
|
1735006053NRG24190320241442919
|
19/03/2024
|
CHANSINGH MADAVI
|
1735006053WL076203
|
CHANSINGH MADAVI
|
00415
|
SBIN0002871
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
CHANSINGHMADAVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAINPUR
|
MP-35-006-053-001/203
(KAMTA)
|
1735006053NRG24190320241442920
|
19/03/2024
|
SANULA BAI MARAVI
|
1735006053WL076203
|
SANULA BAI MARAVI
|
00415
|
SBIN0002871
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
SANULABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
125
|
NAINPUR
|
MP-35-006-021-001/167-B
(RAIWADA)
|
1735006021NRG24190320241443635
|
19/03/2024
|
rangwati
|
1735006021WL076260
|
rangwati
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720538
|
|
rangwati
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAINPUR
|
MP-35-006-053-001/53-A
(KAMTA)
|
1735006053NRG24190320241442935
|
19/03/2024
|
SANEETA
|
1735006053WL076203
|
SANEETA
|
00415
|
SBIN0002876
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
SANEETA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAINPUR
|
MP-35-006-053-002/19-B
(KAMTA)
|
1735006053NRG24190320241442959
|
19/03/2024
|
Rajni
|
1735006053WL076203
|
Rajni
|
00415
|
SBIN0002876
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473720538
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAINPUR
|
MP-35-006-063-001/94-C
(JALTARA)
|
1735006000NRG24190320241444092
|
19/03/2024
|
Hulkar
|
1735006WL076311
|
Hulkar
|
00415
|
SBIN0002876
|
215
|
215
|
Processed
|
24/04/2024
|
|
473720538
|
|
Hulkar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NAINPUR
|
MP-35-006-065-001/218
(KANHARGAON)
|
1735006065NRG24190320241443585
|
19/03/2024
|
sakun bai
|
1735006065WL076254
|
sakun bai
|
00415
|
SBIN0002876
|
210
|
210
|
Processed
|
24/04/2024
|
|
473720538
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAINPUR
|
MP-35-006-065-001/232
(KANHARGAON)
|
1735006065NRG24190320241443588
|
19/03/2024
|
OMKUMARI
|
1735006065WL076254
|
OMKUMARI
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473720538
|
|
OMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAINPUR
|
MP-35-006-065-001/240
(KANHARGAON)
|
1735006065NRG24190320241443590
|
19/03/2024
|
Geeta
|
1735006065WL076254
|
Geeta
|
00415
|
SBIN0002876
|
420
|
420
|
Processed
|
24/04/2024
|
|
473720538
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAINPUR
|
MP-35-006-065-001/242
(KANHARGAON)
|
1735006065NRG24190320241443591
|
19/03/2024
|
RAJESH KUMAR SAHU
|
1735006065WL076254
|
RAJESH KUMAR SAHU
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473720538
|
|
RAJESHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NAINPUR
|
MP-35-006-065-001/94-A
(KANHARGAON)
|
1735006065NRG24190320241443614
|
19/03/2024
|
kresna yadav
|
1735006065WL076254
|
kresna yadav
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
24/04/2024
|
|
473720538
|
|
kresnayadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAINPUR
|
MP-35-006-065-002/158
(KANHARGAON)
|
1735006000NRG24190320241444110
|
19/03/2024
|
Shilochna
|
1735006WL076312
|
Shilochna
|
00415
|
SBIN0002876
|
420
|
420
|
Processed
|
24/04/2024
|
|
473720538
|
|
Shilochna
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAINPUR
|
MP-35-006-065-002/164
(KANHARGAON)
|
1735006000NRG24190320241444116
|
19/03/2024
|
KRISHANA KUMAR CHAKRAWARTI
|
1735006WL076312
|
KRISHANA KUMAR CHAKRAWARTI
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
KRISHANAKUMARCHAKRAWARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8832
|
8832
|
|
|
|
|
|
|
|
|
136
|
NAINPUR
|
MP-35-006-053-001/135
(KAMTA)
|
1735006053NRG24190320241442885
|
19/03/2024
|
MAYA PUSAM
|
1735006053WL076203
|
MAYA PUSAM
|
00415
|
SBIN0006252
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473720538
|
|
MAYAPUSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
137
|
NAINPUR
|
MP-35-006-039-001/135
(JAHAR MAU)
|
1735006000NRG24190320241444059
|
19/03/2024
|
puspa
|
1735006WL076310
|
puspa
|
00415
|
SBIN0013651
|
760
|
760
|
Processed
|
24/04/2024
|
|
473720538
|
|
puspa
|
HDFC BANK LTD(607152)
|
|
138
|
NAINPUR
|
MP-35-006-039-001/151
(JAHAR MAU)
|
1735006000NRG24190320241444060
|
19/03/2024
|
siriram
|
1735006WL076310
|
siriram
|
00415
|
SBIN0013651
|
950
|
950
|
Rejected
|
24/04/2024
|
|
473720538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
NAINPUR
|
MP-35-006-039-001/152
(JAHAR MAU)
|
1735006000NRG24190320241444062
|
19/03/2024
|
Janki
|
1735006WL076310
|
Janki
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
24/04/2024
|
|
473720538
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-039-001/154
(JAHAR MAU)
|
1735006000NRG24190320241444064
|
19/03/2024
|
Gand lal
|
1735006WL076310
|
Gand lal
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
24/04/2024
|
|
473720538
|
|
Gandlal
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAINPUR
|
MP-35-006-039-001/164
(JAHAR MAU)
|
1735006039NRG24190320241443253
|
19/03/2024
|
abhilash
|
1735006039WL076220
|
abhilash
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473720538
|
|
abhilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NAINPUR
|
MP-35-006-039-001/172
(JAHAR MAU)
|
1735006000NRG24190320241444065
|
19/03/2024
|
GANGA SINGRAHA
|
1735006WL076310
|
GANGA SINGRAHA
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
24/04/2024
|
|
473720538
|
|
GANGASINGRAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NAINPUR
|
MP-35-006-039-001/176
(JAHAR MAU)
|
1735006000NRG24190320241444066
|
19/03/2024
|
Dolan
|
1735006WL076310
|
Dolan
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
24/04/2024
|
|
473720538
|
|
Dolan
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAINPUR
|
MP-35-006-039-001/176
(JAHAR MAU)
|
1735006000NRG24190320241444067
|
19/03/2024
|
subham
|
1735006WL076310
|
subham
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
24/04/2024
|
|
473720538
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAINPUR
|
MP-35-006-039-001/262-B
(JAHAR MAU)
|
1735006039NRG24190320241443254
|
19/03/2024
|
bidya bai
|
1735006039WL076220
|
bidya bai
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473720538
|
|
bidyabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAINPUR
|
MP-35-006-039-001/326
(JAHAR MAU)
|
1735006039NRG24190320241443256
|
19/03/2024
|
shiv
|
1735006039WL076220
|
shiv
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473720538
|
|
shiv
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
147
|
NAINPUR
|
MP-35-006-039-001/326-A
(JAHAR MAU)
|
1735006039NRG24190320241443258
|
19/03/2024
|
Shweta Janghela
|
1735006039WL076220
|
Shweta Janghela
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473720538
|
|
ShwetaJanghela
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAINPUR
|
MP-35-006-039-001/330-A
(JAHAR MAU)
|
1735006039NRG24190320241443259
|
19/03/2024
|
ayodhya
|
1735006039WL076220
|
ayodhya
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473720538
|
|
ayodhya
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAINPUR
|
MP-35-006-039-001/330-B
(JAHAR MAU)
|
1735006039NRG24190320241443260
|
19/03/2024
|
rameshwar
|
1735006039WL076220
|
rameshwar
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473720538
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAINPUR
|
MP-35-006-039-001/333-A
(JAHAR MAU)
|
1735006000NRG24190320241444074
|
19/03/2024
|
nidhi
|
1735006WL076310
|
nidhi
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
24/04/2024
|
|
473720538
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAINPUR
|
MP-35-006-039-001/333-A
(JAHAR MAU)
|
1735006000NRG24190320241444073
|
19/03/2024
|
surendr
|
1735006WL076310
|
surendr
|
00415
|
SBIN0013651
|
760
|
760
|
Processed
|
24/04/2024
|
|
473720538
|
|
surendr
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAINPUR
|
MP-35-006-039-001/475
(JAHAR MAU)
|
1735006000NRG24190320241444076
|
19/03/2024
|
santosh
|
1735006WL076310
|
santosh
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
24/04/2024
|
|
473720538
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAINPUR
|
MP-35-006-039-001/475
(JAHAR MAU)
|
1735006000NRG24190320241444077
|
19/03/2024
|
sarita
|
1735006WL076310
|
sarita
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
24/04/2024
|
|
473720538
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAINPUR
|
MP-35-006-039-001/476
(JAHAR MAU)
|
1735006000NRG24190320241444079
|
19/03/2024
|
suman
|
1735006WL076310
|
suman
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
24/04/2024
|
|
473720538
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAINPUR
|
MP-35-006-039-001/476
(JAHAR MAU)
|
1735006000NRG24190320241444078
|
19/03/2024
|
vinod
|
1735006WL076310
|
vinod
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
24/04/2024
|
|
473720538
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NAINPUR
|
MP-35-006-039-001/49
(JAHAR MAU)
|
1735006000NRG24190320241444080
|
19/03/2024
|
mangla
|
1735006WL076310
|
mangla
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
24/04/2024
|
|
473720538
|
|
mangla
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAINPUR
|
MP-35-006-039-001/51-A
(JAHAR MAU)
|
1735006000NRG24190320241444083
|
19/03/2024
|
Roshni
|
1735006WL076310
|
Roshni
|
00415
|
SBIN0013651
|
760
|
760
|
Processed
|
24/04/2024
|
|
473720538
|
|
Roshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NAINPUR
|
MP-35-006-039-001/63
(JAHAR MAU)
|
1735006000NRG24190320241444084
|
19/03/2024
|
ramkumar
|
1735006WL076310
|
ramkumar
|
00415
|
SBIN0013651
|
760
|
760
|
Processed
|
24/04/2024
|
|
473720538
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAINPUR
|
MP-35-006-051-003/26
(TATRI)
|
1735006051NRG24190320241443368
|
19/03/2024
|
CHANNU
|
1735006051WL076230
|
CHANNU
|
00415
|
SBIN0013651
|
442
|
442
|
Processed
|
24/04/2024
|
|
473720538
|
|
CHANNU
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAINPUR
|
MP-35-006-053-001/102
(KAMTA)
|
1735006053NRG24190320241442877
|
19/03/2024
|
SHANTI BAI DHURVE
|
1735006053WL076203
|
SHANTI BAI DHURVE
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
SHANTIBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAINPUR
|
MP-35-006-053-001/11
(KAMTA)
|
1735006053NRG24190320241442878
|
19/03/2024
|
KAMLESHWARI TILGAM
|
1735006053WL076203
|
KAMLESHWARI TILGAM
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
KAMLESHWARITILGAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAINPUR
|
MP-35-006-053-001/111
(KAMTA)
|
1735006053NRG24190320241442879
|
19/03/2024
|
VIMLA KUSHRAM
|
1735006053WL076203
|
VIMLA KUSHRAM
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473720538
|
|
VIMLAKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAINPUR
|
MP-35-006-053-001/113
(KAMTA)
|
1735006053NRG24190320241442880
|
19/03/2024
|
MANGLO BAI
|
1735006053WL076203
|
MANGLO BAI
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
MANGLOBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAINPUR
|
MP-35-006-053-001/114
(KAMTA)
|
1735006053NRG24190320241442881
|
19/03/2024
|
Usha
|
1735006053WL076203
|
Usha
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473720538
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAINPUR
|
MP-35-006-053-001/125-B
(KAMTA)
|
1735006053NRG24190320241442882
|
19/03/2024
|
RANJNA
|
1735006053WL076203
|
RANJNA
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473720538
|
|
RANJNA
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAINPUR
|
MP-35-006-053-001/132
(KAMTA)
|
1735006053NRG24190320241442883
|
19/03/2024
|
SUSMA WARKADE
|
1735006053WL076203
|
SUSMA WARKADE
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
SUSMAWARKADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAINPUR
|
MP-35-006-053-001/135-A
(KAMTA)
|
1735006053NRG24190320241442886
|
19/03/2024
|
HIROUNDI BAI DHURWEY
|
1735006053WL076203
|
HIROUNDI BAI DHURWEY
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473720538
|
|
HIROUNDIBAIDHURWEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
168
|
NAINPUR
|
MP-35-006-053-001/144
(KAMTA)
|
1735006053NRG24190320241442888
|
19/03/2024
|
BIJLI BAI MARAVI
|
1735006053WL076203
|
BIJLI BAI MARAVI
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
BIJLIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAINPUR
|
MP-35-006-053-001/150
(KAMTA)
|
1735006053NRG24190320241442890
|
19/03/2024
|
RAJESHWARI MARKAM
|
1735006053WL076203
|
RAJESHWARI MARKAM
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
RAJESHWARIMARKAM
|
INDIAN BANK(607105)
|
|
170
|
NAINPUR
|
MP-35-006-053-001/152
(KAMTA)
|
1735006053NRG24190320241442891
|
19/03/2024
|
ANANDI VISHWAKARMA
|
1735006053WL076203
|
ANANDI VISHWAKARMA
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473720538
|
|
ANANDIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAINPUR
|
MP-35-006-053-001/155
(KAMTA)
|
1735006053NRG24190320241442893
|
19/03/2024
|
AMIT MARAVI
|
1735006053WL076203
|
AMIT MARAVI
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
AMITMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NAINPUR
|
MP-35-006-053-001/155
(KAMTA)
|
1735006053NRG24190320241442892
|
19/03/2024
|
RADHA BAI MARAVI
|
1735006053WL076203
|
RADHA BAI MARAVI
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
RADHABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAINPUR
|
MP-35-006-053-001/165
(KAMTA)
|
1735006053NRG24190320241442896
|
19/03/2024
|
BHOLA PRASAD
|
1735006053WL076203
|
BHOLA PRASAD
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473720538
|
|
BHOLAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
174
|
NAINPUR
|
MP-35-006-053-001/166
(KAMTA)
|
1735006053NRG24190320241442897
|
19/03/2024
|
JHANAKEE
|
1735006053WL076203
|
JHANAKEE
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
JHANAKEE
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAINPUR
|
MP-35-006-053-001/167
(KAMTA)
|
1735006053NRG24190320241442898
|
19/03/2024
|
RADHIKA BAI
|
1735006053WL076203
|
RADHIKA BAI
|
00415
|
SBIN0013651
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
473720538
|
|
RADHIKABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAINPUR
|
MP-35-006-053-001/168
(KAMTA)
|
1735006053NRG24190320241442899
|
19/03/2024
|
CHANDRAWATI TILGAM
|
1735006053WL076203
|
CHANDRAWATI TILGAM
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
CHANDRAWATITILGAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAINPUR
|
MP-35-006-053-001/168
(KAMTA)
|
1735006053NRG24190320241442900
|
19/03/2024
|
RAHUL TILGAM
|
1735006053WL076203
|
RAHUL TILGAM
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
RAHULTILGAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAINPUR
|
MP-35-006-053-001/170-A
(KAMTA)
|
1735006053NRG24190320241442901
|
19/03/2024
|
GOMA BAI dhurve
|
1735006053WL076203
|
GOMA BAI dhurve
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
GOMABAIdhurve
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAINPUR
|
MP-35-006-053-001/173
(KAMTA)
|
1735006053NRG24190320241442903
|
19/03/2024
|
POOJA DHURVE
|
1735006053WL076203
|
POOJA DHURVE
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
POOJADHURVE
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAINPUR
|
MP-35-006-053-001/174
(KAMTA)
|
1735006053NRG24190320241442904
|
19/03/2024
|
savitri BAI DHURVE
|
1735006053WL076203
|
savitri BAI DHURVE
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
savitriBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAINPUR
|
MP-35-006-053-001/175
(KAMTA)
|
1735006053NRG24190320241442905
|
19/03/2024
|
RAVI YADAV
|
1735006053WL076203
|
RAVI YADAV
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
RAVIYADAV
|
CANARA BANK(508532)
|
|
182
|
NAINPUR
|
MP-35-006-053-001/176
(KAMTA)
|
1735006053NRG24190320241442906
|
19/03/2024
|
MAHIMA BHALAVI
|
1735006053WL076203
|
MAHIMA BHALAVI
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
MAHIMABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAINPUR
|
MP-35-006-053-001/178
(KAMTA)
|
1735006053NRG24190320241442907
|
19/03/2024
|
SHYAMWATI MARAVI
|
1735006053WL076203
|
SHYAMWATI MARAVI
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
SHYAMWATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAINPUR
|
MP-35-006-053-001/179-B
(KAMTA)
|
1735006053NRG24190320241442908
|
19/03/2024
|
Ravita Bai Saiyam
|
1735006053WL076203
|
Ravita Bai Saiyam
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
RavitaBaiSaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NAINPUR
|
MP-35-006-053-001/184
(KAMTA)
|
1735006053NRG24190320241442909
|
19/03/2024
|
SANGITA
|
1735006053WL076203
|
SANGITA
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAINPUR
|
MP-35-006-053-001/188
(KAMTA)
|
1735006053NRG24190320241442910
|
19/03/2024
|
GEETA BAI YADAV
|
1735006053WL076203
|
GEETA BAI YADAV
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
GEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAINPUR
|
MP-35-006-053-001/194
(KAMTA)
|
1735006053NRG24190320241442913
|
19/03/2024
|
GEETA BAI
|
1735006053WL076203
|
GEETA BAI
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAINPUR
|
MP-35-006-053-001/195
(KAMTA)
|
1735006053NRG24190320241442914
|
19/03/2024
|
SAVITA
|
1735006053WL076203
|
SAVITA
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473720538
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAINPUR
|
MP-35-006-053-001/199
(KAMTA)
|
1735006053NRG24190320241442915
|
19/03/2024
|
SEETARAM
|
1735006053WL076203
|
SEETARAM
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAINPUR
|
MP-35-006-053-001/201
(KAMTA)
|
1735006053NRG24190320241442916
|
19/03/2024
|
Ghansram
|
1735006053WL076203
|
Ghansram
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
Ghansram
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAINPUR
|
MP-35-006-053-001/201
(KAMTA)
|
1735006053NRG24190320241442917
|
19/03/2024
|
Savita
|
1735006053WL076203
|
Savita
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAINPUR
|
MP-35-006-053-001/202
(KAMTA)
|
1735006053NRG24190320241442918
|
19/03/2024
|
SUMANTRA
|
1735006053WL076203
|
SUMANTRA
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAINPUR
|
MP-35-006-053-001/204
(KAMTA)
|
1735006053NRG24190320241442921
|
19/03/2024
|
MANJU VARKADE
|
1735006053WL076203
|
MANJU VARKADE
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
MANJUVARKADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAINPUR
|
MP-35-006-053-001/21
(KAMTA)
|
1735006053NRG24190320241442923
|
19/03/2024
|
ANURAG PANARIYA
|
1735006053WL076203
|
ANURAG PANARIYA
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
ANURAGPANARIYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAINPUR
|
MP-35-006-053-001/27
(KAMTA)
|
1735006053NRG24190320241442924
|
19/03/2024
|
SUDAMA BAI MARKAM
|
1735006053WL076203
|
SUDAMA BAI MARKAM
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
SUDAMABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAINPUR
|
MP-35-006-053-001/37
(KAMTA)
|
1735006053NRG24190320241442925
|
19/03/2024
|
SANDEEP KUMAR NANDA
|
1735006053WL076203
|
SANDEEP KUMAR NANDA
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
SANDEEPKUMARNANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NAINPUR
|
MP-35-006-053-001/40
(KAMTA)
|
1735006053NRG24190320241442926
|
19/03/2024
|
JAGDISH VARKADE
|
1735006053WL076203
|
JAGDISH VARKADE
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
JAGDISHVARKADE
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAINPUR
|
MP-35-006-053-001/40-A
(KAMTA)
|
1735006053NRG24190320241442928
|
19/03/2024
|
GEETA BAI VARKADE
|
1735006053WL076203
|
GEETA BAI VARKADE
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
GEETABAIVARKADE
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAINPUR
|
MP-35-006-053-001/44
(KAMTA)
|
1735006053NRG24190320241442929
|
19/03/2024
|
PRAKASH DAS PANARIYA
|
1735006053WL076203
|
PRAKASH DAS PANARIYA
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
PRAKASHDASPANARIYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAINPUR
|
MP-35-006-053-001/48
(KAMTA)
|
1735006053NRG24190320241442930
|
19/03/2024
|
MEERA BAI
|
1735006053WL076203
|
MEERA BAI
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAINPUR
|
MP-35-006-053-001/48-A
(KAMTA)
|
1735006053NRG24190320241442931
|
19/03/2024
|
DURGESH KUMAR
|
1735006053WL076203
|
DURGESH KUMAR
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473720538
|
|
DURGESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NAINPUR
|
MP-35-006-053-001/51
(KAMTA)
|
1735006053NRG24190320241442933
|
19/03/2024
|
NIRMALA PARTE
|
1735006053WL076203
|
NIRMALA PARTE
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
NIRMALAPARTE
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAINPUR
|
MP-35-006-053-001/52
(KAMTA)
|
1735006053NRG24190320241442934
|
19/03/2024
|
UGARVATI
|
1735006053WL076203
|
UGARVATI
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
UGARVATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAINPUR
|
MP-35-006-053-001/56
(KAMTA)
|
1735006053NRG24190320241442937
|
19/03/2024
|
SAVITRI BAI PANDRE
|
1735006053WL076203
|
SAVITRI BAI PANDRE
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
SAVITRIBAIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAINPUR
|
MP-35-006-053-001/60
(KAMTA)
|
1735006053NRG24190320241442938
|
19/03/2024
|
HARIYO
|
1735006053WL076203
|
HARIYO
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
HARIYO
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAINPUR
|
MP-35-006-053-001/7
(KAMTA)
|
1735006053NRG24190320241442939
|
19/03/2024
|
PREMVATI UIKEY
|
1735006053WL076203
|
PREMVATI UIKEY
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
PREMVATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAINPUR
|
MP-35-006-053-001/71
(KAMTA)
|
1735006053NRG24190320241442941
|
19/03/2024
|
JAMUNA BAI NANDA
|
1735006053WL076203
|
JAMUNA BAI NANDA
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
JAMUNABAINANDA
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAINPUR
|
MP-35-006-053-001/71
(KAMTA)
|
1735006053NRG24190320241442940
|
19/03/2024
|
PARMANAND NANDA
|
1735006053WL076203
|
PARMANAND NANDA
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
PARMANANDNANDA
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAINPUR
|
MP-35-006-053-001/72
(KAMTA)
|
1735006053NRG24190320241442942
|
19/03/2024
|
UTTAM DAS PANARIYA
|
1735006053WL076203
|
UTTAM DAS PANARIYA
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
UTTAMDASPANARIYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAINPUR
|
MP-35-006-053-001/75
(KAMTA)
|
1735006053NRG24190320241442943
|
19/03/2024
|
poonam
|
1735006053WL076203
|
poonam
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAINPUR
|
MP-35-006-053-001/78
(KAMTA)
|
1735006053NRG24190320241442944
|
19/03/2024
|
MAYA BAI YADAV
|
1735006053WL076203
|
MAYA BAI YADAV
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
MAYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAINPUR
|
MP-35-006-053-001/84
(KAMTA)
|
1735006053NRG24190320241442948
|
19/03/2024
|
DURGA BAI BHALAVI
|
1735006053WL076203
|
DURGA BAI BHALAVI
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473720538
|
|
DURGABAIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAINPUR
|
MP-35-006-053-001/85
(KAMTA)
|
1735006053NRG24190320241442950
|
19/03/2024
|
RAMPYARI YADAV
|
1735006053WL076203
|
RAMPYARI YADAV
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
RAMPYARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAINPUR
|
MP-35-006-053-001/94
(KAMTA)
|
1735006053NRG24190320241442951
|
19/03/2024
|
JOUHAR SINGH UIKEY
|
1735006053WL076203
|
JOUHAR SINGH UIKEY
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473720538
|
|
JOUHARSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAINPUR
|
MP-35-006-053-001/94
(KAMTA)
|
1735006053NRG24190320241442952
|
19/03/2024
|
KEERTI UIKEY
|
1735006053WL076203
|
KEERTI UIKEY
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473720538
|
|
KEERTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAINPUR
|
MP-35-006-053-001/95
(KAMTA)
|
1735006053NRG24190320241442953
|
19/03/2024
|
INDARWATI
|
1735006053WL076203
|
INDARWATI
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
INDARWATI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAINPUR
|
MP-35-006-053-001/95-A
(KAMTA)
|
1735006053NRG24190320241442954
|
19/03/2024
|
SUNEELA UIKEY
|
1735006053WL076203
|
SUNEELA UIKEY
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
SUNEELAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAINPUR
|
MP-35-006-053-002/10
(KAMTA)
|
1735006053NRG24190320241442956
|
19/03/2024
|
RANO BAI PARTE
|
1735006053WL076203
|
RANO BAI PARTE
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
RANOBAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAINPUR
|
MP-35-006-053-002/187
(KAMTA)
|
1735006053NRG24190320241442957
|
19/03/2024
|
LEELA
|
1735006053WL076203
|
LEELA
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAINPUR
|
MP-35-006-053-002/19
(KAMTA)
|
1735006053NRG24190320241442958
|
19/03/2024
|
BISTA BAI
|
1735006053WL076203
|
BISTA BAI
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473720538
|
|
BISTABAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAINPUR
|
MP-35-006-053-002/19-B
(KAMTA)
|
1735006053NRG24190320241442960
|
19/03/2024
|
Dhaneshwar Prasad Uikey
|
1735006053WL076203
|
Dhaneshwar Prasad Uikey
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473720538
|
|
DhaneshwarPrasadUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
NAINPUR
|
MP-35-006-053-002/45
(KAMTA)
|
1735006053NRG24190320241442961
|
19/03/2024
|
GOMTI BAI PARTE
|
1735006053WL076203
|
GOMTI BAI PARTE
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473720538
|
|
GOMTIBAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAINPUR
|
MP-35-006-053-002/45
(KAMTA)
|
1735006053NRG24190320241442962
|
19/03/2024
|
TRILOK
|
1735006053WL076203
|
TRILOK
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
TRILOK
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAINPUR
|
MP-35-006-053-002/65
(KAMTA)
|
1735006053NRG24190320241442963
|
19/03/2024
|
dharamvati
|
1735006053WL076203
|
dharamvati
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
dharamvati
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAINPUR
|
MP-35-006-053-002/74
(KAMTA)
|
1735006053NRG24190320241442964
|
19/03/2024
|
RADHA BAI
|
1735006053WL076203
|
RADHA BAI
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473720538
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAINPUR
|
MP-35-006-053-003/50
(KAMTA)
|
1735006053NRG24190320241442965
|
19/03/2024
|
JHUNIYA BAI
|
1735006053WL076203
|
JHUNIYA BAI
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
JHUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82419
|
82419
|
|
|
|
|
|
|
|
|
227
|
NAINPUR
|
MP-35-006-053-001/147
(KAMTA)
|
1735006053NRG24190320241442889
|
19/03/2024
|
DEV SINGH MARKAM
|
1735006053WL076203
|
DEV SINGH MARKAM
|
00688
|
FINO0001001
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
DEVSINGHMARKAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
228
|
NAINPUR
|
MP-35-006-039-001/237
(JAHAR MAU)
|
1735006000NRG24190320241444069
|
19/03/2024
|
MANISHA JANGHELA
|
1735006WL076310
|
MANISHA JANGHELA
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
24/04/2024
|
|
473720538
|
|
MANISHAJANGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NAINPUR
|
MP-35-006-039-001/257-B
(JAHAR MAU)
|
1735006000NRG24190320241444071
|
19/03/2024
|
PRABAL KUMAR
|
1735006WL076310
|
PRABAL KUMAR
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
24/04/2024
|
|
473720538
|
|
PRABALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NAINPUR
|
MP-35-006-053-001/81-A
(KAMTA)
|
1735006053NRG24190320241442946
|
19/03/2024
|
ROHIT KUMAR PANARIYA
|
1735006053WL076203
|
ROHIT KUMAR PANARIYA
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
ROHITKUMARPANARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NAINPUR
|
MP-35-006-053-001/81-B
(KAMTA)
|
1735006053NRG24190320241442947
|
19/03/2024
|
RAHUL KUMAR PANARIYA
|
1735006053WL076203
|
RAHUL KUMAR PANARIYA
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
RAHULKUMARPANARIYA
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAINPUR
|
MP-35-006-065-001/130
(KANHARGAON)
|
1735006065NRG24190320241443574
|
19/03/2024
|
SUKVATI NANDA
|
1735006065WL076254
|
SUKVATI NANDA
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
24/04/2024
|
|
473720538
|
|
SUKVATINANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NAINPUR
|
MP-35-006-065-001/258
(KANHARGAON)
|
1735006065NRG24190320241443593
|
19/03/2024
|
ANAND SAHU
|
1735006065WL076254
|
ANAND SAHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473720538
|
|
ANANDSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NAINPUR
|
MP-35-006-065-001/267
(KANHARGAON)
|
1735006065NRG24190320241443594
|
19/03/2024
|
GOPAL
|
1735006065WL076254
|
GOPAL
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473720538
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
NAINPUR
|
MP-35-006-065-002/159
(KANHARGAON)
|
1735006000NRG24190320241444111
|
19/03/2024
|
Shushil yadav
|
1735006WL076312
|
Shushil yadav
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/04/2024
|
|
473720538
|
|
Shushilyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7324
|
7324
|
|
|
|
|
|
|
|
|
236
|
NAINPUR
|
MP-35-006-039-001/318
(JAHAR MAU)
|
1735006000NRG24190320241444072
|
19/03/2024
|
kisana
|
1735006WL076310
|
kisana
|
00697
|
BKID0MG1344
|
950
|
950
|
Processed
|
24/04/2024
|
|
473720538
|
|
kisana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
237
|
NAINPUR
|
MP-35-006-039-001/215
(JAHAR MAU)
|
1735006000NRG24190320241444068
|
19/03/2024
|
khubkali
|
1735006WL076310
|
khubkali
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
24/04/2024
|
|
473720538
|
|
khubkali
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
NAINPUR
|
MP-35-006-039-001/238
(JAHAR MAU)
|
1735006000NRG24190320241444070
|
19/03/2024
|
Laxmi
|
1735006WL076310
|
Laxmi
|
00697
|
BKID0MG1352
|
190
|
190
|
Processed
|
24/04/2024
|
|
473720538
|
|
Laxmi
|
HDFC BANK LTD(607152)
|
|
239
|
NAINPUR
|
MP-35-006-039-001/263
(JAHAR MAU)
|
1735006039NRG24190320241443255
|
19/03/2024
|
arti Singraha
|
1735006039WL076220
|
arti Singraha
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473720538
|
|
artiSingraha
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAINPUR
|
MP-35-006-039-001/42
(JAHAR MAU)
|
1735006000NRG24190320241444075
|
19/03/2024
|
bebi
|
1735006WL076310
|
bebi
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
24/04/2024
|
|
473720538
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAINPUR
|
MP-35-006-039-001/632
(JAHAR MAU)
|
1735006039NRG24190320241443263
|
19/03/2024
|
RACHNA SINGRAHA
|
1735006039WL076220
|
RACHNA SINGRAHA
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473720538
|
|
RACHNASINGRAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
NAINPUR
|
MP-35-006-049-002/9
(SURKHI)
|
1735006049NRG24190320241443486
|
19/03/2024
|
Ramgopal Yadav
|
1735006049WL076246
|
Ramgopal Yadav
|
00697
|
BKID0MG1352
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473720538
|
|
RamgopalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
NAINPUR
|
MP-35-006-053-001/137
(KAMTA)
|
1735006053NRG24190320241442887
|
19/03/2024
|
MANOTI BAI
|
1735006053WL076203
|
MANOTI BAI
|
00697
|
BKID0MG1352
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
MANOTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
244
|
NAINPUR
|
MP-35-006-053-001/162
(KAMTA)
|
1735006053NRG24190320241442894
|
19/03/2024
|
SUKHCHEN DAS PADWAR
|
1735006053WL076203
|
SUKHCHEN DAS PADWAR
|
00697
|
BKID0MG1352
|
609
|
609
|
Processed
|
24/04/2024
|
|
473720538
|
|
SUKHCHENDASPADWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NAINPUR
|
MP-35-006-053-001/192
(KAMTA)
|
1735006053NRG24190320241442912
|
19/03/2024
|
AMRATIYA BHALAWI
|
1735006053WL076203
|
AMRATIYA BHALAWI
|
00697
|
BKID0MG1352
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
473720538
|
|
AMRATIYABHALAWI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
NAINPUR
|
MP-35-006-053-001/209-B
(KAMTA)
|
1735006053NRG24190320241442922
|
19/03/2024
|
SUIYA BAI KHAIRWAR
|
1735006053WL076203
|
SUIYA BAI KHAIRWAR
|
00697
|
BKID0MG1352
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
SUIYABAIKHAIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NAINPUR
|
MP-35-006-053-001/48-A
(KAMTA)
|
1735006053NRG24190320241442932
|
19/03/2024
|
LALITA BHALAVI
|
1735006053WL076203
|
LALITA BHALAVI
|
00697
|
BKID0MG1352
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473720538
|
|
LALITABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAINPUR
|
MP-35-006-053-001/79
(KAMTA)
|
1735006053NRG24190320241442945
|
19/03/2024
|
RAMKALI
|
1735006053WL076203
|
RAMKALI
|
00697
|
BKID0MG1352
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
NAINPUR
|
MP-35-006-053-001/99
(KAMTA)
|
1735006053NRG24190320241442955
|
19/03/2024
|
GANGARAM MARAVI
|
1735006053WL076203
|
GANGARAM MARAVI
|
00697
|
BKID0MG1352
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
GANGARAMMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11720
|
11720
|
|
|
|
|
|
|
|
|
250
|
NAINPUR
|
MP-35-006-039-001/154
(JAHAR MAU)
|
1735006000NRG24190320241444063
|
19/03/2024
|
Gand lal
|
1735006WL076310
|
Gand lal
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
24/04/2024
|
|
473720538
|
|
Gandlal
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAINPUR
|
MP-35-006-039-001/326
(JAHAR MAU)
|
1735006039NRG24190320241443257
|
19/03/2024
|
SEETA JANGHELA
|
1735006039WL076220
|
SEETA JANGHELA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473720538
|
|
SEETAJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAINPUR
|
MP-35-006-039-001/465
(JAHAR MAU)
|
1735006039NRG24190320241443262
|
19/03/2024
|
KALI BAI
|
1735006039WL076220
|
KALI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473720538
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NAINPUR
|
MP-35-006-053-001/162-A
(KAMTA)
|
1735006053NRG24190320241442895
|
19/03/2024
|
PRAMOD DAS
|
1735006053WL076203
|
PRAMOD DAS
|
00697
|
BKID0NAMRGB
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
PRAMODDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
NAINPUR
|
MP-35-006-053-001/173
(KAMTA)
|
1735006053NRG24190320241442902
|
19/03/2024
|
URAVANTI
|
1735006053WL076203
|
URAVANTI
|
00697
|
BKID0NAMRGB
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
URAVANTI
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAINPUR
|
MP-35-006-053-001/40
(KAMTA)
|
1735006053NRG24190320241442927
|
19/03/2024
|
shri devi
|
1735006053WL076203
|
shri devi
|
00697
|
BKID0NAMRGB
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
shridevi
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAINPUR
|
MP-35-006-053-001/55
(KAMTA)
|
1735006053NRG24190320241442936
|
19/03/2024
|
MANSHARAM
|
1735006053WL076203
|
MANSHARAM
|
00697
|
BKID0NAMRGB
|
812
|
812
|
Processed
|
24/04/2024
|
|
473720538
|
|
MANSHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
NAINPUR
|
MP-35-006-053-001/84-A
(KAMTA)
|
1735006053NRG24190320241442949
|
19/03/2024
|
SHASHI BHALAVI
|
1735006053WL076203
|
SHASHI BHALAVI
|
00697
|
BKID0NAMRGB
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473720538
|
|
SHASHIBHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7316
|
7316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220230
|
220230
|
|
|
|
|
|
|
|