|
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-35-006-048-001/160-A
(DHANPURI MAL)
|
1735006048NRG24290120241207667
|
29/01/2024
|
HEMVATI
|
1735006048WL065952
|
HEMVATI
|
00032
|
UTIB0002513
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
HEMVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-055-003/130
(RAMPURI)
|
1735006000NRG24290120241206248
|
29/01/2024
|
MAYA BAI KUDAPE
|
1735006WL065909
|
MAYA BAI KUDAPE
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
MAYABAIKUDAPE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-040-001/289
(BHADIYA)
|
1735006040NRG24290120241206622
|
29/01/2024
|
SAMEER MARAVI
|
1735006040WL065923
|
SAMEER MARAVI
|
00045
|
BARB0MANDLA
|
720
|
720
|
Processed
|
26/03/2024
|
|
005389104
|
|
SAMEERMARAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-015-003/88-A
(KEREGAON)
|
1735006015NRG24290120241206546
|
29/01/2024
|
RAJESH KUMARI
|
1735006015WL065920
|
RAJESH KUMARI
|
00051
|
MAHB0000644
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389104
|
|
RAJESHKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-057-001/132
(SARRA BICHHUA)
|
1735006057NRG24280120241203759
|
29/01/2024
|
GAURAV
|
1735006057WL065819
|
GAURAV
|
00078
|
CNRB0004115
|
384
|
384
|
Processed
|
26/03/2024
|
|
005389104
|
|
GAURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
6
|
NAINPUR
|
MP-35-006-040-001/198
(BHADIYA)
|
1735006040NRG24290120241206607
|
29/01/2024
|
Pankaj Markam
|
1735006040WL065923
|
Pankaj Markam
|
00089
|
CBIN0281083
|
360
|
360
|
Processed
|
26/03/2024
|
|
005389104
|
|
PankajMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-040-001/29
(BHADIYA)
|
1735006040NRG24290120241206626
|
29/01/2024
|
Sunil Saiyam
|
1735006040WL065923
|
Sunil Saiyam
|
00089
|
CBIN0281083
|
900
|
900
|
Processed
|
26/03/2024
|
|
005389104
|
|
SunilSaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-040-001/386
(BHADIYA)
|
1735006040NRG24290120241206648
|
29/01/2024
|
PREETI NANDA
|
1735006040WL065923
|
PREETI NANDA
|
00089
|
CBIN0281083
|
360
|
360
|
Processed
|
26/03/2024
|
|
005389104
|
|
PREETINANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-040-001/403
(BHADIYA)
|
1735006040NRG24290120241206653
|
29/01/2024
|
GANESH DAS MANIKPURI
|
1735006040WL065923
|
GANESH DAS MANIKPURI
|
00089
|
CBIN0281083
|
900
|
900
|
Processed
|
26/03/2024
|
|
005389104
|
|
GANESHDASMANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-040-001/57-A
(BHADIYA)
|
1735006040NRG24290120241206662
|
29/01/2024
|
AHILYA UIKEY
|
1735006040WL065923
|
AHILYA UIKEY
|
00089
|
CBIN0281083
|
360
|
360
|
Processed
|
26/03/2024
|
|
005389104
|
|
AHILYAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-048-001/131
(DHANPURI MAL)
|
1735006048NRG24290120241207662
|
29/01/2024
|
NARESH
|
1735006048WL065952
|
NARESH
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-048-001/184-A
(DHANPURI MAL)
|
1735006000NRG24290120241208017
|
29/01/2024
|
ANJALI KERAM
|
1735006WL065958
|
ANJALI KERAM
|
00089
|
CBIN0281083
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
ANJALIKERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-048-001/217
(DHANPURI MAL)
|
1735006000NRG24290120241208030
|
29/01/2024
|
ARVIND
|
1735006WL065958
|
ARVIND
|
00089
|
CBIN0281083
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-048-001/229
(DHANPURI MAL)
|
1735006000NRG24290120241208038
|
29/01/2024
|
SWAROOPABAI
|
1735006WL065958
|
SWAROOPABAI
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
SWAROOPABAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
NAINPUR
|
MP-35-006-048-001/290
(DHANPURI MAL)
|
1735006000NRG24290120241208068
|
29/01/2024
|
ARVIND
|
1735006WL065958
|
ARVIND
|
00089
|
CBIN0281083
|
955
|
955
|
Processed
|
27/03/2024
|
|
005389104
|
|
ARVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NAINPUR
|
MP-35-006-048-001/95
(DHANPURI MAL)
|
1735006000NRG24290120241208101
|
29/01/2024
|
KALPANA SAHU
|
1735006WL065958
|
KALPANA SAHU
|
00089
|
CBIN0281083
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
KALPANASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-057-001/179
(SARRA BICHHUA)
|
1735006057NRG24280120241203816
|
29/01/2024
|
Kanti
|
1735006057WL065822
|
Kanti
|
00089
|
CBIN0281083
|
384
|
384
|
Processed
|
26/03/2024
|
|
005389104
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-057-001/212
(SARRA BICHHUA)
|
1735006057NRG24280120241203736
|
29/01/2024
|
Pawan
|
1735006057WL065818
|
Pawan
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-057-001/253-A
(SARRA BICHHUA)
|
1735006057NRG24280120241203740
|
29/01/2024
|
gangotri
|
1735006057WL065818
|
gangotri
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-057-001/280
(SARRA BICHHUA)
|
1735006057NRG24280120241203820
|
29/01/2024
|
asashee
|
1735006057WL065822
|
asashee
|
00089
|
CBIN0281083
|
384
|
384
|
Processed
|
26/03/2024
|
|
005389104
|
|
asashee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11268
|
11268
|
|
|
|
|
|
|
|
|
21
|
NAINPUR
|
MP-35-006-006-001/112
(BIJEGAON)
|
1735006000NRG24290120241204284
|
29/01/2024
|
BALI RAM PARDHAN
|
1735006WL065838
|
BALI RAM PARDHAN
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005389104
|
|
BALIRAMPARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAINPUR
|
MP-35-006-006-001/114-A
(BIJEGAON)
|
1735006000NRG24290120241204285
|
29/01/2024
|
GIYA BAI
|
1735006WL065838
|
GIYA BAI
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005389104
|
|
GIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAINPUR
|
MP-35-006-006-001/116
(BIJEGAON)
|
1735006000NRG24290120241204286
|
29/01/2024
|
sunita
|
1735006WL065838
|
sunita
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005389104
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-006-001/17-A
(BIJEGAON)
|
1735006000NRG24290120241204288
|
29/01/2024
|
GANGARAM BHALAVI
|
1735006WL065838
|
GANGARAM BHALAVI
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005389104
|
|
GANGARAMBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-006-001/170
(BIJEGAON)
|
1735006000NRG24290120241204289
|
29/01/2024
|
bajente
|
1735006WL065838
|
bajente
|
00089
|
CBIN0281788
|
820
|
820
|
Processed
|
26/03/2024
|
|
005389104
|
|
bajente
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-006-001/178
(BIJEGAON)
|
1735006000NRG24290120241204290
|
29/01/2024
|
SHANTI
|
1735006WL065838
|
SHANTI
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005389104
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-006-001/179
(BIJEGAON)
|
1735006000NRG24290120241204291
|
29/01/2024
|
Subhiya
|
1735006WL065838
|
Subhiya
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005389104
|
|
Subhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-006-001/20
(BIJEGAON)
|
1735006000NRG24290120241204292
|
29/01/2024
|
SAKUN
|
1735006WL065838
|
SAKUN
|
00089
|
CBIN0281788
|
820
|
820
|
Processed
|
26/03/2024
|
|
005389104
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-006-001/20-B
(BIJEGAON)
|
1735006000NRG24290120241204294
|
29/01/2024
|
PRABHU
|
1735006WL065838
|
PRABHU
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005389104
|
|
PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-006-001/20-B
(BIJEGAON)
|
1735006000NRG24290120241204293
|
29/01/2024
|
Shyambati
|
1735006WL065838
|
Shyambati
|
00089
|
CBIN0281788
|
820
|
820
|
Rejected
|
26/03/2024
|
|
005389104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NAINPUR
|
MP-35-006-006-001/25
(BIJEGAON)
|
1735006000NRG24290120241204295
|
29/01/2024
|
Ramkali
|
1735006WL065838
|
Ramkali
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005389104
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-006-001/27
(BIJEGAON)
|
1735006000NRG24290120241204296
|
29/01/2024
|
rosnee
|
1735006WL065838
|
rosnee
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005389104
|
|
rosnee
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-006-001/27-A
(BIJEGAON)
|
1735006000NRG24290120241204297
|
29/01/2024
|
SANIYA
|
1735006WL065838
|
SANIYA
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005389104
|
|
SANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-006-001/30
(BIJEGAON)
|
1735006000NRG24290120241204298
|
29/01/2024
|
Chameli
|
1735006WL065838
|
Chameli
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005389104
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-006-001/36
(BIJEGAON)
|
1735006000NRG24290120241204299
|
29/01/2024
|
kosliya
|
1735006WL065838
|
kosliya
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005389104
|
|
kosliya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-006-001/37
(BIJEGAON)
|
1735006000NRG24290120241204300
|
29/01/2024
|
Basanti
|
1735006WL065838
|
Basanti
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005389104
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-006-001/42
(BIJEGAON)
|
1735006000NRG24290120241204302
|
29/01/2024
|
RESMA
|
1735006WL065838
|
RESMA
|
00089
|
CBIN0281788
|
615
|
615
|
Processed
|
26/03/2024
|
|
005389104
|
|
RESMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-006-001/42
(BIJEGAON)
|
1735006000NRG24290120241204301
|
29/01/2024
|
sankar
|
1735006WL065838
|
sankar
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005389104
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-006-001/48
(BIJEGAON)
|
1735006000NRG24290120241204303
|
29/01/2024
|
Pirago bai
|
1735006WL065838
|
Pirago bai
|
00089
|
CBIN0281788
|
205
|
205
|
Processed
|
26/03/2024
|
|
005389104
|
|
Piragobai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-006-001/48
(BIJEGAON)
|
1735006000NRG24290120241204304
|
29/01/2024
|
suhago
|
1735006WL065838
|
suhago
|
00089
|
CBIN0281788
|
820
|
820
|
Processed
|
26/03/2024
|
|
005389104
|
|
suhago
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-006-001/55
(BIJEGAON)
|
1735006000NRG24290120241204305
|
29/01/2024
|
Dhanvati
|
1735006WL065838
|
Dhanvati
|
00089
|
CBIN0281788
|
820
|
820
|
Processed
|
26/03/2024
|
|
005389104
|
|
Dhanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-006-001/56
(BIJEGAON)
|
1735006000NRG24290120241204306
|
29/01/2024
|
dhaniya
|
1735006WL065838
|
dhaniya
|
00089
|
CBIN0281788
|
820
|
820
|
Processed
|
26/03/2024
|
|
005389104
|
|
dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-006-001/56-A
(BIJEGAON)
|
1735006000NRG24290120241204307
|
29/01/2024
|
BINITA
|
1735006WL065838
|
BINITA
|
00089
|
CBIN0281788
|
820
|
820
|
Processed
|
26/03/2024
|
|
005389104
|
|
BINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-006-001/58
(BIJEGAON)
|
1735006000NRG24290120241204308
|
29/01/2024
|
arvind
|
1735006WL065838
|
arvind
|
00089
|
CBIN0281788
|
820
|
820
|
Processed
|
26/03/2024
|
|
005389104
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-006-001/58
(BIJEGAON)
|
1735006000NRG24290120241204309
|
29/01/2024
|
membati
|
1735006WL065838
|
membati
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005389104
|
|
membati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-006-001/59-B
(BIJEGAON)
|
1735006000NRG24290120241204310
|
29/01/2024
|
SATIYA BAI
|
1735006WL065838
|
SATIYA BAI
|
00089
|
CBIN0281788
|
820
|
820
|
Processed
|
26/03/2024
|
|
005389104
|
|
SATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-006-001/62
(BIJEGAON)
|
1735006000NRG24290120241204311
|
29/01/2024
|
Shyambati
|
1735006WL065838
|
Shyambati
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005389104
|
|
Shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-006-001/67
(BIJEGAON)
|
1735006000NRG24290120241204312
|
29/01/2024
|
Chetram
|
1735006WL065838
|
Chetram
|
00089
|
CBIN0281788
|
820
|
820
|
Processed
|
26/03/2024
|
|
005389104
|
|
Chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-006-001/69-B
(BIJEGAON)
|
1735006000NRG24290120241204313
|
29/01/2024
|
sanjeev
|
1735006WL065838
|
sanjeev
|
00089
|
CBIN0281788
|
820
|
820
|
Processed
|
26/03/2024
|
|
005389104
|
|
sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-006-001/76
(BIJEGAON)
|
1735006000NRG24290120241204314
|
29/01/2024
|
JALSHO BAI
|
1735006WL065838
|
JALSHO BAI
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005389104
|
|
JALSHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-006-001/76-A
(BIJEGAON)
|
1735006000NRG24290120241204316
|
29/01/2024
|
gyanwatee
|
1735006WL065838
|
gyanwatee
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005389104
|
|
gyanwatee
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-006-001/76-A
(BIJEGAON)
|
1735006000NRG24290120241204315
|
29/01/2024
|
mukesh
|
1735006WL065838
|
mukesh
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005389104
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-006-001/77
(BIJEGAON)
|
1735006000NRG24290120241204317
|
29/01/2024
|
BEJANTEE
|
1735006WL065838
|
BEJANTEE
|
00089
|
CBIN0281788
|
820
|
820
|
Processed
|
26/03/2024
|
|
005389104
|
|
BEJANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-006-001/77
(BIJEGAON)
|
1735006000NRG24290120241204318
|
29/01/2024
|
IMARAT
|
1735006WL065838
|
IMARAT
|
00089
|
CBIN0281788
|
820
|
820
|
Processed
|
26/03/2024
|
|
005389104
|
|
IMARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-006-001/77
(BIJEGAON)
|
1735006000NRG24290120241204319
|
29/01/2024
|
PARWATEE
|
1735006WL065838
|
PARWATEE
|
00089
|
CBIN0281788
|
820
|
820
|
Processed
|
26/03/2024
|
|
005389104
|
|
PARWATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-006-001/81
(BIJEGAON)
|
1735006000NRG24290120241204320
|
29/01/2024
|
jankee
|
1735006WL065838
|
jankee
|
00089
|
CBIN0281788
|
820
|
820
|
Processed
|
26/03/2024
|
|
005389104
|
|
jankee
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-006-001/84
(BIJEGAON)
|
1735006000NRG24290120241204321
|
29/01/2024
|
BARSHA
|
1735006WL065838
|
BARSHA
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005389104
|
|
BARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-006-001/85
(BIJEGAON)
|
1735006000NRG24290120241204322
|
29/01/2024
|
SAROJ BAI
|
1735006WL065838
|
SAROJ BAI
|
00089
|
CBIN0281788
|
820
|
820
|
Processed
|
26/03/2024
|
|
005389104
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-006-001/92
(BIJEGAON)
|
1735006000NRG24290120241204323
|
29/01/2024
|
Jiyanlal
|
1735006WL065838
|
Jiyanlal
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005389104
|
|
Jiyanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAINPUR
|
MP-35-006-006-001/92
(BIJEGAON)
|
1735006000NRG24290120241204324
|
29/01/2024
|
SUNDRO BAI
|
1735006WL065838
|
SUNDRO BAI
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005389104
|
|
SUNDROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-006-001/95-A
(BIJEGAON)
|
1735006000NRG24290120241204325
|
29/01/2024
|
mamta bai
|
1735006WL065838
|
mamta bai
|
00089
|
CBIN0281788
|
820
|
820
|
Processed
|
26/03/2024
|
|
005389104
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-006-002/1
(BIJEGAON)
|
1735006000NRG24290120241204326
|
29/01/2024
|
SIYA
|
1735006WL065839
|
SIYA
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-006-002/11
(BIJEGAON)
|
1735006000NRG24290120241204329
|
29/01/2024
|
CHANDRAVATI
|
1735006WL065839
|
CHANDRAVATI
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-006-002/14
(BIJEGAON)
|
1735006000NRG24290120241204331
|
29/01/2024
|
laxmibai kurveti
|
1735006WL065839
|
laxmibai kurveti
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
laxmibaikurveti
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-006-002/19
(BIJEGAON)
|
1735006000NRG24290120241204333
|
29/01/2024
|
jagat
|
1735006WL065839
|
jagat
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-006-002/20
(BIJEGAON)
|
1735006000NRG24290120241204334
|
29/01/2024
|
BALAM
|
1735006WL065839
|
BALAM
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
BALAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAINPUR
|
MP-35-006-006-002/21
(BIJEGAON)
|
1735006000NRG24290120241204336
|
29/01/2024
|
fatto
|
1735006WL065839
|
fatto
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
fatto
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-006-002/24-A
(BIJEGAON)
|
1735006000NRG24290120241204337
|
29/01/2024
|
ANITA BAI
|
1735006WL065839
|
ANITA BAI
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-006-002/27
(BIJEGAON)
|
1735006000NRG24290120241204338
|
29/01/2024
|
Aneta
|
1735006WL065839
|
Aneta
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
Aneta
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-006-002/29
(BIJEGAON)
|
1735006000NRG24290120241204340
|
29/01/2024
|
santiya uikey
|
1735006WL065839
|
santiya uikey
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
santiyauikey
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAINPUR
|
MP-35-006-006-002/29-a
(BIJEGAON)
|
1735006000NRG24290120241204341
|
29/01/2024
|
MAYA UIKEY
|
1735006WL065839
|
MAYA UIKEY
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
MAYAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-006-002/31
(BIJEGAON)
|
1735006000NRG24290120241204342
|
29/01/2024
|
HANSIYA BAI
|
1735006WL065839
|
HANSIYA BAI
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
HANSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-006-002/31-A
(BIJEGAON)
|
1735006000NRG24290120241204343
|
29/01/2024
|
GYANWATI
|
1735006WL065839
|
GYANWATI
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
GYANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-006-002/36
(BIJEGAON)
|
1735006000NRG24290120241204344
|
29/01/2024
|
PUNIYA
|
1735006WL065839
|
PUNIYA
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-006-002/45
(BIJEGAON)
|
1735006000NRG24290120241204346
|
29/01/2024
|
dhayni
|
1735006WL065839
|
dhayni
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
dhayni
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-006-002/47-A
(BIJEGAON)
|
1735006000NRG24290120241204348
|
29/01/2024
|
Rajeshwari
|
1735006WL065839
|
Rajeshwari
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-006-002/5-A
(BIJEGAON)
|
1735006000NRG24290120241204349
|
29/01/2024
|
BELKALI
|
1735006WL065839
|
BELKALI
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
BELKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-006-002/51
(BIJEGAON)
|
1735006000NRG24290120241204350
|
29/01/2024
|
Bhagvati Bai Yadav
|
1735006WL065839
|
Bhagvati Bai Yadav
|
00089
|
CBIN0281788
|
420
|
420
|
Processed
|
26/03/2024
|
|
005389104
|
|
BhagvatiBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-006-002/52
(BIJEGAON)
|
1735006000NRG24290120241204351
|
29/01/2024
|
jagotee
|
1735006WL065839
|
jagotee
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
jagotee
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-006-002/60-A
(BIJEGAON)
|
1735006000NRG24290120241204352
|
29/01/2024
|
bheekam
|
1735006WL065839
|
bheekam
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
bheekam
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-006-002/62
(BIJEGAON)
|
1735006000NRG24290120241204353
|
29/01/2024
|
amarwatee
|
1735006WL065839
|
amarwatee
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
amarwatee
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-006-002/63
(BIJEGAON)
|
1735006000NRG24290120241204354
|
29/01/2024
|
sindo bai
|
1735006WL065839
|
sindo bai
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
sindobai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-006-002/66
(BIJEGAON)
|
1735006000NRG24290120241204355
|
29/01/2024
|
BASANTI
|
1735006WL065839
|
BASANTI
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-006-002/70-A
(BIJEGAON)
|
1735006000NRG24290120241204356
|
29/01/2024
|
gyanmatee
|
1735006WL065839
|
gyanmatee
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
gyanmatee
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-006-002/71
(BIJEGAON)
|
1735006000NRG24290120241204357
|
29/01/2024
|
chanwati
|
1735006WL065839
|
chanwati
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
chanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-006-002/79
(BIJEGAON)
|
1735006000NRG24290120241204358
|
29/01/2024
|
birajo
|
1735006WL065839
|
birajo
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
birajo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAINPUR
|
MP-35-006-006-002/79
(BIJEGAON)
|
1735006000NRG24290120241204359
|
29/01/2024
|
Birajo
|
1735006WL065839
|
Birajo
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
Birajo
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-006-002/8
(BIJEGAON)
|
1735006000NRG24290120241204361
|
29/01/2024
|
Budho
|
1735006WL065839
|
Budho
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
Budho
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
89
|
NAINPUR
|
MP-35-006-006-002/80
(BIJEGAON)
|
1735006000NRG24290120241204362
|
29/01/2024
|
Dhanbati
|
1735006WL065839
|
Dhanbati
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
Dhanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-006-002/83
(BIJEGAON)
|
1735006000NRG24290120241204363
|
29/01/2024
|
MAMTA
|
1735006WL065839
|
MAMTA
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-035-002/101
(CHHATARWADA)
|
1735006000NRG24290120241207838
|
29/01/2024
|
Rewati
|
1735006WL065956
|
Rewati
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
Rewati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-035-002/103-B
(CHHATARWADA)
|
1735006000NRG24290120241207840
|
29/01/2024
|
sulochana
|
1735006WL065956
|
sulochana
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
sulochana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
NAINPUR
|
MP-35-006-035-002/103-C
(CHHATARWADA)
|
1735006000NRG24290120241207841
|
29/01/2024
|
fhulma
|
1735006WL065956
|
fhulma
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
fhulma
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-035-002/106-A
(CHHATARWADA)
|
1735006000NRG24290120241207842
|
29/01/2024
|
chirouja
|
1735006WL065956
|
chirouja
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
chirouja
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAINPUR
|
MP-35-006-035-002/11-A
(CHHATARWADA)
|
1735006000NRG24290120241207843
|
29/01/2024
|
BISTO BAI ARMO
|
1735006WL065956
|
BISTO BAI ARMO
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
BISTOBAIARMO
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAINPUR
|
MP-35-006-035-002/114
(CHHATARWADA)
|
1735006000NRG24290120241207844
|
29/01/2024
|
Shilbati
|
1735006WL065956
|
Shilbati
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
Shilbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAINPUR
|
MP-35-006-035-002/115-A
(CHHATARWADA)
|
1735006000NRG24290120241207845
|
29/01/2024
|
Janvaro bai
|
1735006WL065956
|
Janvaro bai
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
Janvarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAINPUR
|
MP-35-006-035-002/119
(CHHATARWADA)
|
1735006000NRG24290120241207846
|
29/01/2024
|
INDRAWATI
|
1735006WL065956
|
INDRAWATI
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
INDRAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAINPUR
|
MP-35-006-035-002/131
(CHHATARWADA)
|
1735006000NRG24290120241207847
|
29/01/2024
|
Kanti Bai
|
1735006WL065956
|
Kanti Bai
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
KantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAINPUR
|
MP-35-006-035-002/132
(CHHATARWADA)
|
1735006000NRG24290120241207848
|
29/01/2024
|
SANGEETA SAIYAM
|
1735006WL065956
|
SANGEETA SAIYAM
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
SANGEETASAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAINPUR
|
MP-35-006-035-002/134
(CHHATARWADA)
|
1735006000NRG24290120241207849
|
29/01/2024
|
SHAILESH KUMAR DHURVE
|
1735006WL065956
|
SHAILESH KUMAR DHURVE
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
SHAILESHKUMARDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAINPUR
|
MP-35-006-035-002/139
(CHHATARWADA)
|
1735006000NRG24290120241207850
|
29/01/2024
|
Ghanashyam
|
1735006WL065956
|
Ghanashyam
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005389104
|
|
Ghanashyam
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAINPUR
|
MP-35-006-035-002/145
(CHHATARWADA)
|
1735006000NRG24290120241207852
|
29/01/2024
|
SANGEETA VISHWAKARMA
|
1735006WL065956
|
SANGEETA VISHWAKARMA
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
SANGEETAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAINPUR
|
MP-35-006-035-002/147
(CHHATARWADA)
|
1735006000NRG24290120241207853
|
29/01/2024
|
KRISHNKUMAR
|
1735006WL065956
|
KRISHNKUMAR
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005389104
|
|
KRISHNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAINPUR
|
MP-35-006-035-002/147
(CHHATARWADA)
|
1735006000NRG24290120241207854
|
29/01/2024
|
SILOCHANA WARKADE
|
1735006WL065956
|
SILOCHANA WARKADE
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005389104
|
|
SILOCHANAWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAINPUR
|
MP-35-006-035-002/18
(CHHATARWADA)
|
1735006000NRG24290120241207856
|
29/01/2024
|
dasoda
|
1735006WL065956
|
dasoda
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
dasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAINPUR
|
MP-35-006-035-002/27
(CHHATARWADA)
|
1735006000NRG24290120241207858
|
29/01/2024
|
sukbati
|
1735006WL065956
|
sukbati
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005389104
|
|
sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAINPUR
|
MP-35-006-035-002/28
(CHHATARWADA)
|
1735006000NRG24290120241207859
|
29/01/2024
|
Membati
|
1735006WL065956
|
Membati
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005389104
|
|
Membati
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NAINPUR
|
MP-35-006-035-002/31-A
(CHHATARWADA)
|
1735006000NRG24290120241207860
|
29/01/2024
|
Antiya
|
1735006WL065956
|
Antiya
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
Antiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAINPUR
|
MP-35-006-035-002/32-B
(CHHATARWADA)
|
1735006000NRG24290120241207862
|
29/01/2024
|
REKHA SAIYAM
|
1735006WL065956
|
REKHA SAIYAM
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
REKHASAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAINPUR
|
MP-35-006-035-002/34
(CHHATARWADA)
|
1735006000NRG24290120241207863
|
29/01/2024
|
CHOTE
|
1735006WL065956
|
CHOTE
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
CHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAINPUR
|
MP-35-006-035-002/34
(CHHATARWADA)
|
1735006000NRG24290120241207864
|
29/01/2024
|
Jambati
|
1735006WL065956
|
Jambati
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
Jambati
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAINPUR
|
MP-35-006-035-002/46
(CHHATARWADA)
|
1735006000NRG24290120241207865
|
29/01/2024
|
kishan lal
|
1735006WL065956
|
kishan lal
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
kishanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NAINPUR
|
MP-35-006-035-002/53-A
(CHHATARWADA)
|
1735006000NRG24290120241207866
|
29/01/2024
|
Urmila
|
1735006WL065956
|
Urmila
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NAINPUR
|
MP-35-006-035-002/60-A
(CHHATARWADA)
|
1735006000NRG24290120241207867
|
29/01/2024
|
TIJIYA
|
1735006WL065956
|
TIJIYA
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005389104
|
|
TIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NAINPUR
|
MP-35-006-035-002/62
(CHHATARWADA)
|
1735006000NRG24290120241207868
|
29/01/2024
|
Manglo
|
1735006WL065956
|
Manglo
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
Manglo
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NAINPUR
|
MP-35-006-035-002/65
(CHHATARWADA)
|
1735006000NRG24290120241207869
|
29/01/2024
|
SUMANTRA
|
1735006WL065956
|
SUMANTRA
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAINPUR
|
MP-35-006-035-002/69
(CHHATARWADA)
|
1735006000NRG24290120241207870
|
29/01/2024
|
chamri
|
1735006WL065956
|
chamri
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
chamri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NAINPUR
|
MP-35-006-035-002/70-B
(CHHATARWADA)
|
1735006000NRG24290120241207871
|
29/01/2024
|
chainvati
|
1735006WL065956
|
chainvati
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
chainvati
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NAINPUR
|
MP-35-006-035-002/74-A
(CHHATARWADA)
|
1735006000NRG24290120241207872
|
29/01/2024
|
manti
|
1735006WL065956
|
manti
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NAINPUR
|
MP-35-006-035-002/78-A
(CHHATARWADA)
|
1735006000NRG24290120241207873
|
29/01/2024
|
nilu
|
1735006WL065956
|
nilu
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
nilu
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NAINPUR
|
MP-35-006-035-002/79
(CHHATARWADA)
|
1735006000NRG24290120241207874
|
29/01/2024
|
suresh
|
1735006WL065956
|
suresh
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NAINPUR
|
MP-35-006-035-002/86
(CHHATARWADA)
|
1735006000NRG24290120241207875
|
29/01/2024
|
TIRATH
|
1735006WL065956
|
TIRATH
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
TIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NAINPUR
|
MP-35-006-035-002/89-A
(CHHATARWADA)
|
1735006000NRG24290120241207876
|
29/01/2024
|
chanwati
|
1735006WL065956
|
chanwati
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
chanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NAINPUR
|
MP-35-006-035-002/95-A
(CHHATARWADA)
|
1735006000NRG24290120241207877
|
29/01/2024
|
Amarvati
|
1735006WL065956
|
Amarvati
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
Amarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NAINPUR
|
MP-35-006-035-002/98-A
(CHHATARWADA)
|
1735006000NRG24290120241207878
|
29/01/2024
|
Janki
|
1735006WL065956
|
Janki
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NAINPUR
|
MP-35-006-036-002/74
(KHIRKHIRI)
|
1735006000NRG24290120241204898
|
29/01/2024
|
ramkali
|
1735006WL065856
|
ramkali
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005389104
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NAINPUR
|
MP-35-006-036-002/76
(KHIRKHIRI)
|
1735006000NRG24290120241204900
|
29/01/2024
|
DURGA
|
1735006WL065856
|
DURGA
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005389104
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NAINPUR
|
MP-35-006-036-002/76
(KHIRKHIRI)
|
1735006000NRG24290120241204899
|
29/01/2024
|
satendra
|
1735006WL065856
|
satendra
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005389104
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NAINPUR
|
MP-35-006-036-002/80
(KHIRKHIRI)
|
1735006000NRG24290120241204901
|
29/01/2024
|
Chaman bai
|
1735006WL065856
|
Chaman bai
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005389104
|
|
Chamanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAINPUR
|
MP-35-006-036-002/82
(KHIRKHIRI)
|
1735006000NRG24290120241204902
|
29/01/2024
|
dimmo
|
1735006WL065856
|
dimmo
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005389104
|
|
dimmo
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NAINPUR
|
MP-35-006-036-002/9-A
(KHIRKHIRI)
|
1735006000NRG24290120241204903
|
29/01/2024
|
sukbaro
|
1735006WL065856
|
sukbaro
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005389104
|
|
sukbaro
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NAINPUR
|
MP-35-006-036-002/96-A
(KHIRKHIRI)
|
1735006000NRG24290120241204904
|
29/01/2024
|
SANTOSHI BAI
|
1735006WL065856
|
SANTOSHI BAI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005389104
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NAINPUR
|
MP-35-006-036-002/97
(KHIRKHIRI)
|
1735006000NRG24290120241204905
|
29/01/2024
|
thakur lal
|
1735006WL065856
|
thakur lal
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005389104
|
|
thakurlal
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NAINPUR
|
MP-35-006-036-002/97-A
(KHIRKHIRI)
|
1735006000NRG24290120241204907
|
29/01/2024
|
Ramkali
|
1735006WL065856
|
Ramkali
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005389104
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NAINPUR
|
MP-35-006-041-001/108-B
(JHULPUR)
|
1735006041NRG24290120241206100
|
29/01/2024
|
Rajkumari Warkade
|
1735006041WL065899
|
Rajkumari Warkade
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389104
|
|
RajkumariWarkade
|
INDIAN BANK(607105)
|
|
137
|
NAINPUR
|
MP-35-006-041-001/127
(JHULPUR)
|
1735006041NRG24290120241206101
|
29/01/2024
|
Santoshi Tekam
|
1735006041WL065899
|
Santoshi Tekam
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389104
|
|
SantoshiTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NAINPUR
|
MP-35-006-041-001/127-A
(JHULPUR)
|
1735006041NRG24290120241206102
|
29/01/2024
|
chammu
|
1735006041WL065899
|
chammu
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389104
|
|
chammu
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NAINPUR
|
MP-35-006-041-001/128
(JHULPUR)
|
1735006041NRG24290120241206104
|
29/01/2024
|
Durgavati Kurveti
|
1735006041WL065899
|
Durgavati Kurveti
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389104
|
|
DurgavatiKurveti
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NAINPUR
|
MP-35-006-041-001/133
(JHULPUR)
|
1735006041NRG24290120241206105
|
29/01/2024
|
reshma bai
|
1735006041WL065899
|
reshma bai
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389104
|
|
reshmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NAINPUR
|
MP-35-006-041-001/166
(JHULPUR)
|
1735006041NRG24290120241206106
|
29/01/2024
|
vidhya
|
1735006041WL065899
|
vidhya
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389104
|
|
vidhya
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NAINPUR
|
MP-35-006-041-001/171
(JHULPUR)
|
1735006041NRG24290120241206108
|
29/01/2024
|
meena
|
1735006041WL065899
|
meena
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NAINPUR
|
MP-35-006-041-001/175-A
(JHULPUR)
|
1735006041NRG24290120241206109
|
29/01/2024
|
silochana
|
1735006041WL065899
|
silochana
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389104
|
|
silochana
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NAINPUR
|
MP-35-006-041-001/18
(JHULPUR)
|
1735006041NRG24290120241206110
|
29/01/2024
|
Dhoban Bai Kurveti
|
1735006041WL065899
|
Dhoban Bai Kurveti
|
00089
|
CBIN0281788
|
190
|
190
|
Processed
|
26/03/2024
|
|
005389104
|
|
DhobanBaiKurveti
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NAINPUR
|
MP-35-006-041-001/180
(JHULPUR)
|
1735006041NRG24290120241206111
|
29/01/2024
|
lachhi
|
1735006041WL065899
|
lachhi
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389104
|
|
lachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NAINPUR
|
MP-35-006-041-001/181-A
(JHULPUR)
|
1735006041NRG24290120241206112
|
29/01/2024
|
rajesh
|
1735006041WL065899
|
rajesh
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389104
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NAINPUR
|
MP-35-006-041-001/210-A
(JHULPUR)
|
1735006041NRG24290120241206113
|
29/01/2024
|
seelobai
|
1735006041WL065899
|
seelobai
|
00089
|
CBIN0281788
|
190
|
190
|
Processed
|
26/03/2024
|
|
005389104
|
|
seelobai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NAINPUR
|
MP-35-006-041-001/213-B
(JHULPUR)
|
1735006041NRG24290120241206114
|
29/01/2024
|
maharani
|
1735006041WL065899
|
maharani
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389104
|
|
maharani
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAINPUR
|
MP-35-006-041-001/227
(JHULPUR)
|
1735006041NRG24290120241206115
|
29/01/2024
|
tijiya
|
1735006041WL065899
|
tijiya
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389104
|
|
tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NAINPUR
|
MP-35-006-041-001/231
(JHULPUR)
|
1735006041NRG24290120241206116
|
29/01/2024
|
ranobai
|
1735006041WL065899
|
ranobai
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389104
|
|
ranobai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NAINPUR
|
MP-35-006-041-001/264-B
(JHULPUR)
|
1735006041NRG24290120241206119
|
29/01/2024
|
Sarup Lal Maravi
|
1735006041WL065899
|
Sarup Lal Maravi
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389104
|
|
SarupLalMaravi
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAINPUR
|
MP-35-006-041-001/267
(JHULPUR)
|
1735006041NRG24290120241206120
|
29/01/2024
|
bhuri
|
1735006041WL065899
|
bhuri
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NAINPUR
|
MP-35-006-041-001/4
(JHULPUR)
|
1735006041NRG24290120241206121
|
29/01/2024
|
Rosni Bhanware
|
1735006041WL065899
|
Rosni Bhanware
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389104
|
|
RosniBhanware
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NAINPUR
|
MP-35-006-041-001/4-A
(JHULPUR)
|
1735006041NRG24290120241206122
|
29/01/2024
|
DURGA BAI
|
1735006041WL065899
|
DURGA BAI
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389104
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAINPUR
|
MP-35-006-041-001/46
(JHULPUR)
|
1735006041NRG24290120241206123
|
29/01/2024
|
Nilesh kumar
|
1735006041WL065899
|
Nilesh kumar
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389104
|
|
Nileshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NAINPUR
|
MP-35-006-041-001/54
(JHULPUR)
|
1735006041NRG24290120241206124
|
29/01/2024
|
bhole
|
1735006041WL065899
|
bhole
|
00089
|
CBIN0281788
|
760
|
760
|
Processed
|
26/03/2024
|
|
005389104
|
|
bhole
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NAINPUR
|
MP-35-006-041-001/57
(JHULPUR)
|
1735006041NRG24290120241206126
|
29/01/2024
|
malti
|
1735006041WL065899
|
malti
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NAINPUR
|
MP-35-006-041-001/72
(JHULPUR)
|
1735006041NRG24290120241206127
|
29/01/2024
|
Rajjan
|
1735006041WL065899
|
Rajjan
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389104
|
|
Rajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NAINPUR
|
MP-35-006-041-001/72
(JHULPUR)
|
1735006041NRG24290120241206128
|
29/01/2024
|
teeto
|
1735006041WL065899
|
teeto
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389104
|
|
teeto
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NAINPUR
|
MP-35-006-041-001/73
(JHULPUR)
|
1735006041NRG24290120241206129
|
29/01/2024
|
Rajan bai
|
1735006041WL065899
|
Rajan bai
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389104
|
|
Rajanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NAINPUR
|
MP-35-006-041-001/84
(JHULPUR)
|
1735006041NRG24290120241206130
|
29/01/2024
|
chandrvati
|
1735006041WL065899
|
chandrvati
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389104
|
|
chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NAINPUR
|
MP-35-006-041-001/87
(JHULPUR)
|
1735006041NRG24290120241206131
|
29/01/2024
|
bilsaniya
|
1735006041WL065899
|
bilsaniya
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
bilsaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NAINPUR
|
MP-35-006-041-001/89
(JHULPUR)
|
1735006041NRG24290120241206132
|
29/01/2024
|
duja
|
1735006041WL065899
|
duja
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389104
|
|
duja
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NAINPUR
|
MP-35-006-041-001/99
(JHULPUR)
|
1735006041NRG24290120241206133
|
29/01/2024
|
Fundiya
|
1735006041WL065899
|
Fundiya
|
00089
|
CBIN0281788
|
760
|
760
|
Processed
|
26/03/2024
|
|
005389104
|
|
Fundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NAINPUR
|
MP-35-006-067-001/149
(SARRAPIPARIYA)
|
1735006067NRG24240120241180848
|
29/01/2024
|
SUKAVANTI BAI PARTE
|
1735006067WL065021
|
SUKAVANTI BAI PARTE
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005389104
|
|
SUKAVANTIBAIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NAINPUR
|
MP-35-006-070-001/98
(TUMEGAON)
|
1735006000NRG24290120241208106
|
29/01/2024
|
shevlal
|
1735006WL065959
|
shevlal
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
26/03/2024
|
|
005389104
|
|
shevlal
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
NAINPUR
|
MP-35-006-070-001/99-A
(TUMEGAON)
|
1735006000NRG24290120241208107
|
29/01/2024
|
Naresh
|
1735006WL065959
|
Naresh
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
26/03/2024
|
|
005389104
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
NAINPUR
|
MP-35-006-070-001/99-A
(TUMEGAON)
|
1735006000NRG24290120241208108
|
29/01/2024
|
Urimla
|
1735006WL065959
|
Urimla
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
26/03/2024
|
|
005389104
|
|
Urimla
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NAINPUR
|
MP-35-006-070-003/13
(TUMEGAON)
|
1735006000NRG24290120241208109
|
29/01/2024
|
Ramprasad
|
1735006WL065959
|
Ramprasad
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
26/03/2024
|
|
005389104
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NAINPUR
|
MP-35-006-070-003/13
(TUMEGAON)
|
1735006000NRG24290120241208110
|
29/01/2024
|
Sangeeta
|
1735006WL065959
|
Sangeeta
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
26/03/2024
|
|
005389104
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NAINPUR
|
MP-35-006-070-003/137
(TUMEGAON)
|
1735006000NRG24290120241208111
|
29/01/2024
|
Rohit kumar
|
1735006WL065959
|
Rohit kumar
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
26/03/2024
|
|
005389104
|
|
Rohitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NAINPUR
|
MP-35-006-070-003/7-A
(TUMEGAON)
|
1735006000NRG24290120241208113
|
29/01/2024
|
Mamta uikey
|
1735006WL065959
|
Mamta uikey
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
26/03/2024
|
|
005389104
|
|
Mamtauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NAINPUR
|
MP-35-006-070-003/90
(TUMEGAON)
|
1735006000NRG24290120241208114
|
29/01/2024
|
sevkali bai
|
1735006WL065959
|
sevkali bai
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
26/03/2024
|
|
005389104
|
|
sevkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
NAINPUR
|
MP-35-006-070-003/94
(TUMEGAON)
|
1735006000NRG24290120241208115
|
29/01/2024
|
Shivkumar
|
1735006WL065959
|
Shivkumar
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
26/03/2024
|
|
005389104
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123230
|
123230
|
|
|
|
|
|
|
|
|
175
|
NAINPUR
|
MP-35-006-006-002/10
(BIJEGAON)
|
1735006000NRG24290120241204327
|
29/01/2024
|
jamuna
|
1735006WL065839
|
jamuna
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
NAINPUR
|
MP-35-006-006-002/11
(BIJEGAON)
|
1735006000NRG24290120241204328
|
29/01/2024
|
Meharbati
|
1735006WL065839
|
Meharbati
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
Meharbati
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
NAINPUR
|
MP-35-006-006-002/18
(BIJEGAON)
|
1735006000NRG24290120241204332
|
29/01/2024
|
PARWAI
|
1735006WL065839
|
PARWAI
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
PARWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
NAINPUR
|
MP-35-006-006-002/47
(BIJEGAON)
|
1735006000NRG24290120241204347
|
29/01/2024
|
KAPURA
|
1735006WL065839
|
KAPURA
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
KAPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
NAINPUR
|
MP-35-006-009-001/130-A
(KHOHRI)
|
1735006000NRG24290120241204911
|
29/01/2024
|
Jamuna Prasad Masram
|
1735006WL065857
|
Jamuna Prasad Masram
|
00089
|
CBIN0281789
|
400
|
400
|
Processed
|
26/03/2024
|
|
005389104
|
|
JamunaPrasadMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NAINPUR
|
MP-35-006-015-002/46
(KEREGAON)
|
1735006015NRG24290120241206536
|
29/01/2024
|
SHAMBHU LAL
|
1735006015WL065920
|
SHAMBHU LAL
|
00089
|
CBIN0281789
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389104
|
|
SHAMBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NAINPUR
|
MP-35-006-015-002/61-A
(KEREGAON)
|
1735006015NRG24290120241206538
|
29/01/2024
|
BASANT
|
1735006015WL065920
|
BASANT
|
00089
|
CBIN0281789
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389104
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NAINPUR
|
MP-35-006-015-003/88-A
(KEREGAON)
|
1735006015NRG24290120241206545
|
29/01/2024
|
AJAY KUMAR PANDRO
|
1735006015WL065920
|
AJAY KUMAR PANDRO
|
00089
|
CBIN0281789
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389104
|
|
AJAYKUMARPANDRO
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
NAINPUR
|
MP-35-006-035-002/24
(CHHATARWADA)
|
1735006000NRG24290120241207857
|
29/01/2024
|
sukhwati
|
1735006WL065956
|
sukhwati
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NAINPUR
|
MP-35-006-035-002/32-A
(CHHATARWADA)
|
1735006000NRG24290120241207861
|
29/01/2024
|
Antiya saiyam
|
1735006WL065956
|
Antiya saiyam
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
Antiyasaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NAINPUR
|
MP-35-006-036-002/97
(KHIRKHIRI)
|
1735006000NRG24290120241204906
|
29/01/2024
|
munnibai
|
1735006WL065856
|
munnibai
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005389104
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NAINPUR
|
MP-35-006-041-001/166-A
(JHULPUR)
|
1735006041NRG24290120241206107
|
29/01/2024
|
Sarita Bhanvre
|
1735006041WL065899
|
Sarita Bhanvre
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389104
|
|
SaritaBhanvre
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
NAINPUR
|
MP-35-006-041-001/242
(JHULPUR)
|
1735006041NRG24290120241206117
|
29/01/2024
|
siyavati
|
1735006041WL065899
|
siyavati
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389104
|
|
siyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
NAINPUR
|
MP-35-006-041-001/260
(JHULPUR)
|
1735006041NRG24290120241206118
|
29/01/2024
|
benti
|
1735006041WL065899
|
benti
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389104
|
|
benti
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
NAINPUR
|
MP-35-006-055-003/136
(RAMPURI)
|
1735006000NRG24290120241206253
|
29/01/2024
|
ANEETA
|
1735006WL065909
|
ANEETA
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
NAINPUR
|
MP-35-006-068-001/237-A
(GAURA CHHAPAR)
|
1735006068NRG24280120241203827
|
29/01/2024
|
suganti
|
1735006068WL065823
|
suganti
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
suganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NAINPUR
|
MP-35-006-068-001/371
(GAURA CHHAPAR)
|
1735006068NRG24280120241203828
|
29/01/2024
|
Khairsing
|
1735006068WL065823
|
Khairsing
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Khairsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
192
|
NAINPUR
|
MP-35-006-068-001/371
(GAURA CHHAPAR)
|
1735006068NRG24280120241203830
|
29/01/2024
|
Preeta
|
1735006068WL065823
|
Preeta
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Preeta
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAINPUR
|
MP-35-006-068-001/371-A
(GAURA CHHAPAR)
|
1735006068NRG24280120241203832
|
29/01/2024
|
Sant kumar
|
1735006068WL065823
|
Sant kumar
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
NAINPUR
|
MP-35-006-068-001/371-A
(GAURA CHHAPAR)
|
1735006068NRG24280120241203831
|
29/01/2024
|
Urmila
|
1735006068WL065823
|
Urmila
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
NAINPUR
|
MP-35-006-068-001/409
(GAURA CHHAPAR)
|
1735006068NRG24280120241203834
|
29/01/2024
|
ansho
|
1735006068WL065823
|
ansho
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
ansho
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
NAINPUR
|
MP-35-006-068-001/409
(GAURA CHHAPAR)
|
1735006068NRG24280120241203833
|
29/01/2024
|
Gadhi
|
1735006068WL065823
|
Gadhi
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Gadhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
197
|
NAINPUR
|
MP-35-006-068-001/423-A
(GAURA CHHAPAR)
|
1735006068NRG24280120241203835
|
29/01/2024
|
Ratrani
|
1735006068WL065823
|
Ratrani
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Ratrani
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
NAINPUR
|
MP-35-006-068-001/428
(GAURA CHHAPAR)
|
1735006068NRG24280120241203837
|
29/01/2024
|
Birjhu
|
1735006068WL065823
|
Birjhu
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Birjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
NAINPUR
|
MP-35-006-068-001/436
(GAURA CHHAPAR)
|
1735006068NRG24280120241203838
|
29/01/2024
|
Dhadarath
|
1735006068WL065823
|
Dhadarath
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Dhadarath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24511
|
24511
|
|
|
|
|
|
|
|
|
200
|
NAINPUR
|
MP-35-006-029-001/151-C
(GHATERI)
|
1735006000NRG24290120241206585
|
29/01/2024
|
seetaram
|
1735006WL065922
|
seetaram
|
00176
|
IDIB000C595
|
410
|
410
|
Processed
|
26/03/2024
|
|
005389104
|
|
seetaram
|
INDIAN BANK(607105)
|
|
201
|
NAINPUR
|
MP-35-006-029-002/159-A
(GHATERI)
|
1735006000NRG24290120241206586
|
29/01/2024
|
saroj
|
1735006WL065922
|
saroj
|
00176
|
IDIB000C595
|
410
|
410
|
Processed
|
26/03/2024
|
|
005389104
|
|
saroj
|
INDIAN BANK(607105)
|
|
202
|
NAINPUR
|
MP-35-006-029-002/169
(GHATERI)
|
1735006000NRG24290120241206587
|
29/01/2024
|
meharbai
|
1735006WL065922
|
meharbai
|
00176
|
IDIB000C595
|
410
|
410
|
Processed
|
26/03/2024
|
|
005389104
|
|
meharbai
|
INDIAN BANK(607105)
|
|
203
|
NAINPUR
|
MP-35-006-029-002/169
(GHATERI)
|
1735006000NRG24290120241206588
|
29/01/2024
|
Mira Parte
|
1735006WL065922
|
Mira Parte
|
00176
|
IDIB000C595
|
410
|
410
|
Processed
|
26/03/2024
|
|
005389104
|
|
MiraParte
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAINPUR
|
MP-35-006-029-002/175
(GHATERI)
|
1735006000NRG24290120241206589
|
29/01/2024
|
phagulal
|
1735006WL065922
|
phagulal
|
00176
|
IDIB000C595
|
820
|
820
|
Processed
|
26/03/2024
|
|
005389104
|
|
phagulal
|
INDIAN BANK(607105)
|
|
205
|
NAINPUR
|
MP-35-006-029-002/175-A
(GHATERI)
|
1735006000NRG24290120241206590
|
29/01/2024
|
Branda bai
|
1735006WL065922
|
Branda bai
|
00176
|
IDIB000C595
|
410
|
410
|
Processed
|
26/03/2024
|
|
005389104
|
|
Brandabai
|
INDIAN BANK(607105)
|
|
206
|
NAINPUR
|
MP-35-006-029-002/40-B
(GHATERI)
|
1735006000NRG24290120241206592
|
29/01/2024
|
Dooja
|
1735006WL065922
|
Dooja
|
00176
|
IDIB000C595
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005389104
|
|
Dooja
|
INDIAN BANK(607105)
|
|
207
|
NAINPUR
|
MP-35-006-048-001/112
(DHANPURI MAL)
|
1735006000NRG24290120241207985
|
29/01/2024
|
balram maravi
|
1735006WL065958
|
balram maravi
|
00176
|
IDIB000C595
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
balrammaravi
|
INDIAN BANK(607105)
|
|
208
|
NAINPUR
|
MP-35-006-048-001/153
(DHANPURI MAL)
|
1735006048NRG24290120241207665
|
29/01/2024
|
Narayni bai janghela
|
1735006048WL065952
|
Narayni bai janghela
|
00176
|
IDIB000C595
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
Naraynibaijanghela
|
INDIAN BANK(607105)
|
|
209
|
NAINPUR
|
MP-35-006-048-001/162
(DHANPURI MAL)
|
1735006000NRG24290120241208004
|
29/01/2024
|
LAXMI UIKEY
|
1735006WL065958
|
LAXMI UIKEY
|
00176
|
IDIB000C595
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
LAXMIUIKEY
|
INDIAN BANK(607105)
|
|
210
|
NAINPUR
|
MP-35-006-048-001/204
(DHANPURI MAL)
|
1735006000NRG24290120241208023
|
29/01/2024
|
Ramki bai kurveti
|
1735006WL065958
|
Ramki bai kurveti
|
00176
|
IDIB000C595
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
Ramkibaikurveti
|
INDIAN BANK(607105)
|
|
211
|
NAINPUR
|
MP-35-006-048-001/225
(DHANPURI MAL)
|
1735006000NRG24290120241208034
|
29/01/2024
|
BINDU MARAVI
|
1735006WL065958
|
BINDU MARAVI
|
00176
|
IDIB000C595
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
BINDUMARAVI
|
INDIAN BANK(607105)
|
|
212
|
NAINPUR
|
MP-35-006-048-001/52
(DHANPURI MAL)
|
1735006048NRG24290120241207703
|
29/01/2024
|
Maniya
|
1735006048WL065952
|
Maniya
|
00176
|
IDIB000C595
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
Maniya
|
INDIAN BANK(607105)
|
|
213
|
NAINPUR
|
MP-35-006-055-003/10-A
(RAMPURI)
|
1735006000NRG24290120241206236
|
29/01/2024
|
Koshaiya
|
1735006WL065909
|
Koshaiya
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Koshaiya
|
INDIAN BANK(607105)
|
|
214
|
NAINPUR
|
MP-35-006-055-003/105
(RAMPURI)
|
1735006000NRG24290120241206238
|
29/01/2024
|
janni bai
|
1735006WL065909
|
janni bai
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
jannibai
|
INDIAN BANK(607105)
|
|
215
|
NAINPUR
|
MP-35-006-055-003/111
(RAMPURI)
|
1735006000NRG24290120241206239
|
29/01/2024
|
Narendra
|
1735006WL065909
|
Narendra
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Narendra
|
INDIAN BANK(607105)
|
|
216
|
NAINPUR
|
MP-35-006-055-003/112
(RAMPURI)
|
1735006000NRG24290120241206240
|
29/01/2024
|
PANCHAM LAL
|
1735006WL065909
|
PANCHAM LAL
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
PANCHAMLAL
|
INDIAN BANK(607105)
|
|
217
|
NAINPUR
|
MP-35-006-055-003/116
(RAMPURI)
|
1735006000NRG24290120241206242
|
29/01/2024
|
Gulabsing
|
1735006WL065909
|
Gulabsing
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005389104
|
|
Gulabsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NAINPUR
|
MP-35-006-055-003/121
(RAMPURI)
|
1735006000NRG24290120241206244
|
29/01/2024
|
Raho
|
1735006WL065909
|
Raho
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Raho
|
INDIAN BANK(607105)
|
|
219
|
NAINPUR
|
MP-35-006-055-003/122
(RAMPURI)
|
1735006000NRG24290120241206245
|
29/01/2024
|
sevwati
|
1735006WL065909
|
sevwati
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
sevwati
|
INDIAN BANK(607105)
|
|
220
|
NAINPUR
|
MP-35-006-055-003/128
(RAMPURI)
|
1735006000NRG24290120241206246
|
29/01/2024
|
Hirma
|
1735006WL065909
|
Hirma
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Hirma
|
INDIAN BANK(607105)
|
|
221
|
NAINPUR
|
MP-35-006-055-003/13-A
(RAMPURI)
|
1735006000NRG24290120241206247
|
29/01/2024
|
RAMBHAROS KUMHRE
|
1735006WL065909
|
RAMBHAROS KUMHRE
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
RAMBHAROSKUMHRE
|
INDIAN BANK(607105)
|
|
222
|
NAINPUR
|
MP-35-006-055-003/131
(RAMPURI)
|
1735006000NRG24290120241206249
|
29/01/2024
|
Chandarvati
|
1735006WL065909
|
Chandarvati
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Chandarvati
|
INDIAN BANK(607105)
|
|
223
|
NAINPUR
|
MP-35-006-055-003/132-C
(RAMPURI)
|
1735006000NRG24290120241206251
|
29/01/2024
|
Chandrakala Dhurve
|
1735006WL065909
|
Chandrakala Dhurve
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
ChandrakalaDhurve
|
INDIAN BANK(607105)
|
|
224
|
NAINPUR
|
MP-35-006-055-003/133
(RAMPURI)
|
1735006000NRG24290120241206252
|
29/01/2024
|
SARASWATI
|
1735006WL065909
|
SARASWATI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
SARASWATI
|
INDIAN BANK(607105)
|
|
225
|
NAINPUR
|
MP-35-006-055-003/137-A
(RAMPURI)
|
1735006000NRG24290120241206254
|
29/01/2024
|
Sukhbati
|
1735006WL065909
|
Sukhbati
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Sukhbati
|
INDIAN BANK(607105)
|
|
226
|
NAINPUR
|
MP-35-006-055-003/144
(RAMPURI)
|
1735006000NRG24290120241206255
|
29/01/2024
|
DHANWATI
|
1735006WL065909
|
DHANWATI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
DHANWATI
|
INDIAN BANK(607105)
|
|
227
|
NAINPUR
|
MP-35-006-055-003/149-A
(RAMPURI)
|
1735006000NRG24290120241206256
|
29/01/2024
|
Anno
|
1735006WL065909
|
Anno
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Anno
|
HDFC BANK LTD(607152)
|
|
228
|
NAINPUR
|
MP-35-006-055-003/151
(RAMPURI)
|
1735006000NRG24290120241206257
|
29/01/2024
|
SAVITRI
|
1735006WL065909
|
SAVITRI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
SAVITRI
|
INDIAN BANK(607105)
|
|
229
|
NAINPUR
|
MP-35-006-055-003/152-A
(RAMPURI)
|
1735006000NRG24290120241206258
|
29/01/2024
|
Seelo bai Ulari
|
1735006WL065909
|
Seelo bai Ulari
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
SeelobaiUlari
|
INDIAN BANK(607105)
|
|
230
|
NAINPUR
|
MP-35-006-055-003/157
(RAMPURI)
|
1735006000NRG24290120241206259
|
29/01/2024
|
KASHTURI
|
1735006WL065909
|
KASHTURI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
KASHTURI
|
INDIAN BANK(607105)
|
|
231
|
NAINPUR
|
MP-35-006-055-003/158
(RAMPURI)
|
1735006000NRG24290120241206260
|
29/01/2024
|
janki
|
1735006WL065909
|
janki
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
janki
|
INDIAN BANK(607105)
|
|
232
|
NAINPUR
|
MP-35-006-055-003/160-A
(RAMPURI)
|
1735006000NRG24290120241206261
|
29/01/2024
|
Gulabati
|
1735006WL065909
|
Gulabati
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Gulabati
|
INDIAN BANK(607105)
|
|
233
|
NAINPUR
|
MP-35-006-055-003/169
(RAMPURI)
|
1735006000NRG24290120241206266
|
29/01/2024
|
RAJKUMARI
|
1735006WL065909
|
RAJKUMARI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
234
|
NAINPUR
|
MP-35-006-055-003/169-B
(RAMPURI)
|
1735006000NRG24290120241206267
|
29/01/2024
|
kasturiya
|
1735006WL065909
|
kasturiya
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
kasturiya
|
INDIAN BANK(607105)
|
|
235
|
NAINPUR
|
MP-35-006-055-003/17
(RAMPURI)
|
1735006000NRG24290120241206269
|
29/01/2024
|
SUBHADRA
|
1735006WL065909
|
SUBHADRA
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
SUBHADRA
|
INDIAN BANK(607105)
|
|
236
|
NAINPUR
|
MP-35-006-055-003/173
(RAMPURI)
|
1735006000NRG24290120241206271
|
29/01/2024
|
Phoolwati
|
1735006WL065909
|
Phoolwati
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Phoolwati
|
INDIAN BANK(607105)
|
|
237
|
NAINPUR
|
MP-35-006-055-003/174
(RAMPURI)
|
1735006000NRG24290120241206273
|
29/01/2024
|
BELAKALI
|
1735006WL065909
|
BELAKALI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
BELAKALI
|
INDIAN BANK(607105)
|
|
238
|
NAINPUR
|
MP-35-006-055-003/174
(RAMPURI)
|
1735006000NRG24290120241206274
|
29/01/2024
|
SUMANTRA
|
1735006WL065909
|
SUMANTRA
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAINPUR
|
MP-35-006-055-003/177
(RAMPURI)
|
1735006000NRG24290120241206275
|
29/01/2024
|
HIRONDI
|
1735006WL065909
|
HIRONDI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
HIRONDI
|
INDIAN BANK(607105)
|
|
240
|
NAINPUR
|
MP-35-006-055-003/177-A
(RAMPURI)
|
1735006000NRG24290120241206276
|
29/01/2024
|
shyamwati
|
1735006WL065909
|
shyamwati
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
shyamwati
|
INDIAN BANK(607105)
|
|
241
|
NAINPUR
|
MP-35-006-055-003/18
(RAMPURI)
|
1735006000NRG24290120241206277
|
29/01/2024
|
Asha
|
1735006WL065909
|
Asha
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Asha
|
INDIAN BANK(607105)
|
|
242
|
NAINPUR
|
MP-35-006-055-003/185-C
(RAMPURI)
|
1735006000NRG24290120241206279
|
29/01/2024
|
SAWANI
|
1735006WL065909
|
SAWANI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
SAWANI
|
INDIAN BANK(607105)
|
|
243
|
NAINPUR
|
MP-35-006-055-003/187
(RAMPURI)
|
1735006000NRG24290120241206280
|
29/01/2024
|
Shreechand
|
1735006WL065909
|
Shreechand
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Shreechand
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
244
|
NAINPUR
|
MP-35-006-055-003/188
(RAMPURI)
|
1735006000NRG24290120241206282
|
29/01/2024
|
SUNDO
|
1735006WL065909
|
SUNDO
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
SUNDO
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
245
|
NAINPUR
|
MP-35-006-055-003/196
(RAMPURI)
|
1735006000NRG24290120241206283
|
29/01/2024
|
Maya Bai
|
1735006WL065909
|
Maya Bai
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
MayaBai
|
INDUSIND BANK(607189)
|
|
246
|
NAINPUR
|
MP-35-006-055-003/196-A
(RAMPURI)
|
1735006000NRG24290120241206284
|
29/01/2024
|
nirmila
|
1735006WL065909
|
nirmila
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
nirmila
|
INDIAN BANK(607105)
|
|
247
|
NAINPUR
|
MP-35-006-055-003/203
(RAMPURI)
|
1735006000NRG24290120241206286
|
29/01/2024
|
savitri
|
1735006WL065909
|
savitri
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
savitri
|
INDIAN BANK(607105)
|
|
248
|
NAINPUR
|
MP-35-006-055-003/206-B
(RAMPURI)
|
1735006000NRG24290120241206287
|
29/01/2024
|
Kaliwati
|
1735006WL065909
|
Kaliwati
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Kaliwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
NAINPUR
|
MP-35-006-055-003/207
(RAMPURI)
|
1735006000NRG24290120241206288
|
29/01/2024
|
RAjkumari
|
1735006WL065909
|
RAjkumari
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
RAjkumari
|
INDIAN BANK(607105)
|
|
250
|
NAINPUR
|
MP-35-006-055-003/209
(RAMPURI)
|
1735006000NRG24290120241206289
|
29/01/2024
|
durgabai
|
1735006WL065909
|
durgabai
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005389104
|
|
durgabai
|
INDIAN BANK(607105)
|
|
251
|
NAINPUR
|
MP-35-006-055-003/209
(RAMPURI)
|
1735006000NRG24290120241206290
|
29/01/2024
|
Ramesh
|
1735006WL065909
|
Ramesh
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005389104
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
252
|
NAINPUR
|
MP-35-006-055-003/211
(RAMPURI)
|
1735006000NRG24290120241206291
|
29/01/2024
|
Ramkali
|
1735006WL065909
|
Ramkali
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
253
|
NAINPUR
|
MP-35-006-055-003/213
(RAMPURI)
|
1735006000NRG24290120241206292
|
29/01/2024
|
MANOTI
|
1735006WL065909
|
MANOTI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
MANOTI
|
INDIAN BANK(607105)
|
|
254
|
NAINPUR
|
MP-35-006-055-003/219
(RAMPURI)
|
1735006000NRG24290120241206293
|
29/01/2024
|
SUNITA
|
1735006WL065909
|
SUNITA
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
255
|
NAINPUR
|
MP-35-006-055-003/225
(RAMPURI)
|
1735006000NRG24290120241206294
|
29/01/2024
|
Madhuri Thakur
|
1735006WL065909
|
Madhuri Thakur
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
MadhuriThakur
|
INDIAN BANK(607105)
|
|
256
|
NAINPUR
|
MP-35-006-055-003/230
(RAMPURI)
|
1735006000NRG24290120241206295
|
29/01/2024
|
dashodi bai
|
1735006WL065909
|
dashodi bai
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
dashodibai
|
INDIAN BANK(607105)
|
|
257
|
NAINPUR
|
MP-35-006-055-003/231
(RAMPURI)
|
1735006000NRG24290120241206296
|
29/01/2024
|
BJANTI
|
1735006WL065909
|
BJANTI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
BJANTI
|
INDIAN BANK(607105)
|
|
258
|
NAINPUR
|
MP-35-006-055-003/232
(RAMPURI)
|
1735006000NRG24290120241206297
|
29/01/2024
|
SAROOPA
|
1735006WL065909
|
SAROOPA
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
SAROOPA
|
INDIAN BANK(607105)
|
|
259
|
NAINPUR
|
MP-35-006-055-003/245
(RAMPURI)
|
1735006000NRG24290120241206298
|
29/01/2024
|
MALTI BAI
|
1735006WL065909
|
MALTI BAI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
MALTIBAI
|
INDIAN BANK(607105)
|
|
260
|
NAINPUR
|
MP-35-006-055-003/247
(RAMPURI)
|
1735006000NRG24290120241206299
|
29/01/2024
|
SAVITA BAI
|
1735006WL065909
|
SAVITA BAI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
SAVITABAI
|
INDIAN BANK(607105)
|
|
261
|
NAINPUR
|
MP-35-006-055-003/25
(RAMPURI)
|
1735006000NRG24290120241206300
|
29/01/2024
|
BELA BAI Baragi
|
1735006WL065909
|
BELA BAI Baragi
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005389104
|
|
BELABAIBaragi
|
INDIAN BANK(607105)
|
|
262
|
NAINPUR
|
MP-35-006-055-003/255
(RAMPURI)
|
1735006000NRG24290120241206301
|
29/01/2024
|
chandrabati
|
1735006WL065909
|
chandrabati
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005389104
|
|
chandrabati
|
INDIAN BANK(607105)
|
|
263
|
NAINPUR
|
MP-35-006-055-003/258
(RAMPURI)
|
1735006000NRG24290120241206303
|
29/01/2024
|
SANTRI BAI
|
1735006WL065909
|
SANTRI BAI
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005389104
|
|
SANTRIBAI
|
INDIAN BANK(607105)
|
|
264
|
NAINPUR
|
MP-35-006-055-003/265-B
(RAMPURI)
|
1735006000NRG24290120241206304
|
29/01/2024
|
SHASHI
|
1735006WL065909
|
SHASHI
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005389104
|
|
SHASHI
|
INDIAN BANK(607105)
|
|
265
|
NAINPUR
|
MP-35-006-055-003/266
(RAMPURI)
|
1735006000NRG24290120241206305
|
29/01/2024
|
hirondi
|
1735006WL065909
|
hirondi
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005389104
|
|
hirondi
|
INDIAN BANK(607105)
|
|
266
|
NAINPUR
|
MP-35-006-055-003/267
(RAMPURI)
|
1735006000NRG24290120241206306
|
29/01/2024
|
Ahilya
|
1735006WL065909
|
Ahilya
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005389104
|
|
Ahilya
|
INDIAN BANK(607105)
|
|
267
|
NAINPUR
|
MP-35-006-055-003/274
(RAMPURI)
|
1735006000NRG24290120241206307
|
29/01/2024
|
ASARVATI
|
1735006WL065909
|
ASARVATI
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005389104
|
|
ASARVATI
|
INDIAN BANK(607105)
|
|
268
|
NAINPUR
|
MP-35-006-055-003/278
(RAMPURI)
|
1735006000NRG24290120241206308
|
29/01/2024
|
SHAYAMA BAI PANDESHWAR
|
1735006WL065909
|
SHAYAMA BAI PANDESHWAR
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005389104
|
|
SHAYAMABAIPANDESHWAR
|
INDIAN BANK(607105)
|
|
269
|
NAINPUR
|
MP-35-006-055-003/28
(RAMPURI)
|
1735006000NRG24290120241206309
|
29/01/2024
|
SIYAVATI
|
1735006WL065909
|
SIYAVATI
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005389104
|
|
SIYAVATI
|
INDIAN BANK(607105)
|
|
270
|
NAINPUR
|
MP-35-006-055-003/282-A
(RAMPURI)
|
1735006000NRG24290120241206310
|
29/01/2024
|
Limiya
|
1735006WL065909
|
Limiya
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Limiya
|
INDIAN BANK(607105)
|
|
271
|
NAINPUR
|
MP-35-006-055-003/3
(RAMPURI)
|
1735006000NRG24290120241206311
|
29/01/2024
|
Parkash
|
1735006WL065909
|
Parkash
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Parkash
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAINPUR
|
MP-35-006-055-003/30-B
(RAMPURI)
|
1735006000NRG24290120241206312
|
29/01/2024
|
Indarvai
|
1735006WL065909
|
Indarvai
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Indarvai
|
INDIAN BANK(607105)
|
|
273
|
NAINPUR
|
MP-35-006-055-003/33
(RAMPURI)
|
1735006000NRG24290120241206313
|
29/01/2024
|
GAYATRI
|
1735006WL065909
|
GAYATRI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
GAYATRI
|
INDIAN BANK(607105)
|
|
274
|
NAINPUR
|
MP-35-006-055-003/37
(RAMPURI)
|
1735006000NRG24290120241206314
|
29/01/2024
|
MUNNI BAI
|
1735006WL065909
|
MUNNI BAI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
275
|
NAINPUR
|
MP-35-006-055-003/45
(RAMPURI)
|
1735006000NRG24290120241206315
|
29/01/2024
|
Gyanvati
|
1735006WL065909
|
Gyanvati
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Gyanvati
|
INDIAN BANK(607105)
|
|
276
|
NAINPUR
|
MP-35-006-055-003/45-A
(RAMPURI)
|
1735006000NRG24290120241206316
|
29/01/2024
|
Ranu
|
1735006WL065909
|
Ranu
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Ranu
|
INDIAN BANK(607105)
|
|
277
|
NAINPUR
|
MP-35-006-055-003/46
(RAMPURI)
|
1735006000NRG24290120241206317
|
29/01/2024
|
CHOTI BAI
|
1735006WL065909
|
CHOTI BAI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
CHOTIBAI
|
INDIAN BANK(607105)
|
|
278
|
NAINPUR
|
MP-35-006-055-003/47-A
(RAMPURI)
|
1735006000NRG24290120241206318
|
29/01/2024
|
NEMBATI
|
1735006WL065909
|
NEMBATI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
NEMBATI
|
INDIAN BANK(607105)
|
|
279
|
NAINPUR
|
MP-35-006-055-003/50
(RAMPURI)
|
1735006000NRG24290120241206319
|
29/01/2024
|
krishna
|
1735006WL065909
|
krishna
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
krishna
|
INDIAN BANK(607105)
|
|
280
|
NAINPUR
|
MP-35-006-055-003/50-A
(RAMPURI)
|
1735006000NRG24290120241206320
|
29/01/2024
|
SHANTI
|
1735006WL065909
|
SHANTI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
281
|
NAINPUR
|
MP-35-006-055-003/51
(RAMPURI)
|
1735006000NRG24290120241206321
|
29/01/2024
|
SUNITA
|
1735006WL065909
|
SUNITA
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
282
|
NAINPUR
|
MP-35-006-055-003/52
(RAMPURI)
|
1735006000NRG24290120241206322
|
29/01/2024
|
RAMO BAI
|
1735006WL065909
|
RAMO BAI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
RAMOBAI
|
INDIAN BANK(607105)
|
|
283
|
NAINPUR
|
MP-35-006-055-003/54
(RAMPURI)
|
1735006000NRG24290120241206323
|
29/01/2024
|
samalo
|
1735006WL065909
|
samalo
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
samalo
|
INDIAN BANK(607105)
|
|
284
|
NAINPUR
|
MP-35-006-055-003/55
(RAMPURI)
|
1735006000NRG24290120241206324
|
29/01/2024
|
Priyanka
|
1735006WL065909
|
Priyanka
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
285
|
NAINPUR
|
MP-35-006-055-003/58-A
(RAMPURI)
|
1735006000NRG24290120241206325
|
29/01/2024
|
MEMVATI
|
1735006WL065909
|
MEMVATI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
MEMVATI
|
INDIAN BANK(607105)
|
|
286
|
NAINPUR
|
MP-35-006-055-003/66
(RAMPURI)
|
1735006000NRG24290120241206326
|
29/01/2024
|
rambai
|
1735006WL065909
|
rambai
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
rambai
|
INDIAN BANK(607105)
|
|
287
|
NAINPUR
|
MP-35-006-055-003/67
(RAMPURI)
|
1735006000NRG24290120241206327
|
29/01/2024
|
yashoda
|
1735006WL065909
|
yashoda
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
yashoda
|
INDIAN BANK(607105)
|
|
288
|
NAINPUR
|
MP-35-006-055-003/7-A
(RAMPURI)
|
1735006000NRG24290120241206328
|
29/01/2024
|
RAJKUMARI
|
1735006WL065909
|
RAJKUMARI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
RAJKUMARI
|
INDUSIND BANK(607189)
|
|
289
|
NAINPUR
|
MP-35-006-055-003/71
(RAMPURI)
|
1735006000NRG24290120241206329
|
29/01/2024
|
MUNNI
|
1735006WL065909
|
MUNNI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
290
|
NAINPUR
|
MP-35-006-055-003/72
(RAMPURI)
|
1735006000NRG24290120241206330
|
29/01/2024
|
Sumara
|
1735006WL065909
|
Sumara
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Sumara
|
INDIAN BANK(607105)
|
|
291
|
NAINPUR
|
MP-35-006-055-003/74
(RAMPURI)
|
1735006000NRG24290120241206332
|
29/01/2024
|
Bijiya
|
1735006WL065909
|
Bijiya
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Bijiya
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAINPUR
|
MP-35-006-055-003/74-A
(RAMPURI)
|
1735006000NRG24290120241206333
|
29/01/2024
|
AHILYA
|
1735006WL065909
|
AHILYA
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
AHILYA
|
INDIAN BANK(607105)
|
|
293
|
NAINPUR
|
MP-35-006-055-003/8
(RAMPURI)
|
1735006000NRG24290120241206334
|
29/01/2024
|
Somkali
|
1735006WL065909
|
Somkali
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Somkali
|
INDIAN BANK(607105)
|
|
294
|
NAINPUR
|
MP-35-006-055-003/85-D
(RAMPURI)
|
1735006000NRG24290120241206335
|
29/01/2024
|
Shivkumari
|
1735006WL065909
|
Shivkumari
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Shivkumari
|
INDIAN BANK(607105)
|
|
295
|
NAINPUR
|
MP-35-006-055-003/86
(RAMPURI)
|
1735006000NRG24290120241206336
|
29/01/2024
|
phoolkli
|
1735006WL065909
|
phoolkli
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
phoolkli
|
STATE BANK OF INDIA(508548)
|
|
296
|
NAINPUR
|
MP-35-006-055-003/90
(RAMPURI)
|
1735006000NRG24290120241206337
|
29/01/2024
|
JUGNI
|
1735006WL065909
|
JUGNI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
JUGNI
|
INDIAN BANK(607105)
|
|
297
|
NAINPUR
|
MP-35-006-055-003/93
(RAMPURI)
|
1735006000NRG24290120241206338
|
29/01/2024
|
DEVKI
|
1735006WL065909
|
DEVKI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
DEVKI
|
INDIAN BANK(607105)
|
|
298
|
NAINPUR
|
MP-35-006-055-003/94
(RAMPURI)
|
1735006000NRG24290120241206339
|
29/01/2024
|
Dashru Maravi
|
1735006WL065909
|
Dashru Maravi
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
DashruMaravi
|
INDIAN BANK(607105)
|
|
299
|
NAINPUR
|
MP-35-006-055-003/95
(RAMPURI)
|
1735006000NRG24290120241206340
|
29/01/2024
|
maya
|
1735006WL065909
|
maya
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
maya
|
INDIAN BANK(607105)
|
|
300
|
NAINPUR
|
MP-35-006-060-001/220-A
(MANEGAON)
|
1735006060NRG24290120241204137
|
29/01/2024
|
Ghanshyam
|
1735006060WL065834
|
Ghanshyam
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005389104
|
|
Ghanshyam
|
INDIAN BANK(607105)
|
|
301
|
NAINPUR
|
MP-35-006-060-001/253
(MANEGAON)
|
1735006060NRG24290120241204139
|
29/01/2024
|
chirongi
|
1735006060WL065834
|
chirongi
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005389104
|
|
chirongi
|
INDIAN BANK(607105)
|
|
302
|
NAINPUR
|
MP-35-006-060-001/265-B
(MANEGAON)
|
1735006060NRG24290120241204141
|
29/01/2024
|
BEENA BAI CHANDROL
|
1735006060WL065834
|
BEENA BAI CHANDROL
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005389104
|
|
BEENABAICHANDROL
|
INDIAN BANK(607105)
|
|
303
|
NAINPUR
|
MP-35-006-060-001/315-A
(MANEGAON)
|
1735006060NRG24290120241204142
|
29/01/2024
|
dhanraj
|
1735006060WL065834
|
dhanraj
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005389104
|
|
dhanraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
304
|
NAINPUR
|
MP-35-006-060-001/315-A
(MANEGAON)
|
1735006060NRG24290120241204143
|
29/01/2024
|
Laxmi
|
1735006060WL065834
|
Laxmi
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005389104
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
305
|
NAINPUR
|
MP-35-006-060-001/315-A
(MANEGAON)
|
1735006060NRG24290120241204144
|
29/01/2024
|
Nayan chandrol
|
1735006060WL065834
|
Nayan chandrol
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005389104
|
|
Nayanchandrol
|
INDIAN BANK(607105)
|
|
306
|
NAINPUR
|
MP-35-006-060-001/315-B
(MANEGAON)
|
1735006060NRG24290120241204145
|
29/01/2024
|
PURSHOTAM CHANDROL
|
1735006060WL065834
|
PURSHOTAM CHANDROL
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005389104
|
|
PURSHOTAMCHANDROL
|
INDIAN BANK(607105)
|
|
307
|
NAINPUR
|
MP-35-006-060-001/315-B
(MANEGAON)
|
1735006060NRG24290120241204146
|
29/01/2024
|
Sushma chandrol
|
1735006060WL065834
|
Sushma chandrol
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005389104
|
|
Sushmachandrol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128400
|
128400
|
|
|
|
|
|
|
|
|
308
|
NAINPUR
|
MP-35-006-055-003/74
(RAMPURI)
|
1735006000NRG24290120241206331
|
29/01/2024
|
bijiya
|
1735006WL065909
|
bijiya
|
00176
|
IDIB000M539
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
bijiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
309
|
NAINPUR
|
MP-35-006-040-001/51
(BHADIYA)
|
1735006040NRG24290120241206659
|
29/01/2024
|
ASHOK UIKEY
|
1735006040WL065923
|
ASHOK UIKEY
|
00354
|
PUNB0031000
|
900
|
900
|
Processed
|
26/03/2024
|
|
005389104
|
|
ASHOKUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
310
|
NAINPUR
|
MP-35-006-006-001/15
(BIJEGAON)
|
1735006000NRG24290120241204287
|
29/01/2024
|
YASODA
|
1735006WL065838
|
YASODA
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005389104
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
311
|
NAINPUR
|
MP-35-006-006-002/13-A
(BIJEGAON)
|
1735006000NRG24290120241204330
|
29/01/2024
|
SAVITREE
|
1735006WL065839
|
SAVITREE
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
SAVITREE
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
NAINPUR
|
MP-35-006-006-002/20
(BIJEGAON)
|
1735006000NRG24290120241204335
|
29/01/2024
|
SAGITA
|
1735006WL065839
|
SAGITA
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
SAGITA
|
STATE BANK OF INDIA(508548)
|
|
313
|
NAINPUR
|
MP-35-006-006-002/27-A
(BIJEGAON)
|
1735006000NRG24290120241204339
|
29/01/2024
|
URMILA KURVETI
|
1735006WL065839
|
URMILA KURVETI
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
URMILAKURVETI
|
STATE BANK OF INDIA(508548)
|
|
314
|
NAINPUR
|
MP-35-006-006-002/41-B
(BIJEGAON)
|
1735006000NRG24290120241204345
|
29/01/2024
|
Sarita
|
1735006WL065839
|
Sarita
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
315
|
NAINPUR
|
MP-35-006-009-001/15-B
(KHOHRI)
|
1735006000NRG24290120241204912
|
29/01/2024
|
BRAMHA BAI
|
1735006WL065857
|
BRAMHA BAI
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
26/03/2024
|
|
005389104
|
|
BRAMHABAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAINPUR
|
MP-35-006-009-001/172
(KHOHRI)
|
1735006000NRG24290120241204914
|
29/01/2024
|
shanti bai
|
1735006WL065857
|
shanti bai
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
26/03/2024
|
|
005389104
|
|
shantibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
317
|
NAINPUR
|
MP-35-006-009-001/182-A
(KHOHRI)
|
1735006000NRG24290120241204916
|
29/01/2024
|
BHAJAN LAL UIKEY
|
1735006WL065857
|
BHAJAN LAL UIKEY
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
26/03/2024
|
|
005389104
|
|
BHAJANLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
318
|
NAINPUR
|
MP-35-006-009-001/206-A
(KHOHRI)
|
1735006000NRG24290120241204917
|
29/01/2024
|
raju
|
1735006WL065857
|
raju
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
26/03/2024
|
|
005389104
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
319
|
NAINPUR
|
MP-35-006-009-001/4
(KHOHRI)
|
1735006000NRG24290120241204918
|
29/01/2024
|
barati lal
|
1735006WL065857
|
barati lal
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
26/03/2024
|
|
005389104
|
|
baratilal
|
STATE BANK OF INDIA(508548)
|
|
320
|
NAINPUR
|
MP-35-006-009-001/5-A
(KHOHRI)
|
1735006000NRG24290120241204920
|
29/01/2024
|
KATLO BAI MARAVI
|
1735006WL065857
|
KATLO BAI MARAVI
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
26/03/2024
|
|
005389104
|
|
KATLOBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
NAINPUR
|
MP-35-006-009-001/84
(KHOHRI)
|
1735006000NRG24290120241204921
|
29/01/2024
|
CHHATTAR SINGH
|
1735006WL065857
|
CHHATTAR SINGH
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
26/03/2024
|
|
005389104
|
|
CHHATTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
NAINPUR
|
MP-35-006-015-002/13
(KEREGAON)
|
1735006015NRG24290120241206534
|
29/01/2024
|
memvati
|
1735006015WL065920
|
memvati
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389104
|
|
memvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
NAINPUR
|
MP-35-006-015-002/19
(KEREGAON)
|
1735006015NRG24290120241206535
|
29/01/2024
|
Sarju
|
1735006015WL065920
|
Sarju
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389104
|
|
Sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
NAINPUR
|
MP-35-006-015-002/53-C
(KEREGAON)
|
1735006015NRG24290120241206537
|
29/01/2024
|
krishna kumar
|
1735006015WL065920
|
krishna kumar
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389104
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
NAINPUR
|
MP-35-006-015-002/64-A
(KEREGAON)
|
1735006015NRG24290120241206539
|
29/01/2024
|
NARENDRA KUMAR UIKEY
|
1735006015WL065920
|
NARENDRA KUMAR UIKEY
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389104
|
|
NARENDRAKUMARUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
NAINPUR
|
MP-35-006-015-002/72
(KEREGAON)
|
1735006015NRG24290120241206541
|
29/01/2024
|
anusuiya
|
1735006015WL065920
|
anusuiya
|
00415
|
SBIN0002876
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389104
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
327
|
NAINPUR
|
MP-35-006-015-002/72
(KEREGAON)
|
1735006015NRG24290120241206540
|
29/01/2024
|
kanchan
|
1735006015WL065920
|
kanchan
|
00415
|
SBIN0002876
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389104
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
328
|
NAINPUR
|
MP-35-006-015-002/83-A
(KEREGAON)
|
1735006015NRG24290120241206542
|
29/01/2024
|
Shivkumar
|
1735006015WL065920
|
Shivkumar
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389104
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
329
|
NAINPUR
|
MP-35-006-015-002/89-B
(KEREGAON)
|
1735006015NRG24290120241206543
|
29/01/2024
|
BILSA
|
1735006015WL065920
|
BILSA
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389104
|
|
BILSA
|
STATE BANK OF INDIA(508548)
|
|
330
|
NAINPUR
|
MP-35-006-015-003/106
(KEREGAON)
|
1735006015NRG24290120241204186
|
29/01/2024
|
NISHA WARKADE
|
1735006015WL065836
|
NISHA WARKADE
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389104
|
|
NISHAWARKADE
|
STATE BANK OF INDIA(508548)
|
|
331
|
NAINPUR
|
MP-35-006-015-003/41
(KEREGAON)
|
1735006015NRG24290120241204187
|
29/01/2024
|
Dashrath
|
1735006015WL065836
|
Dashrath
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389104
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
332
|
NAINPUR
|
MP-35-006-015-003/57
(KEREGAON)
|
1735006015NRG24290120241204188
|
29/01/2024
|
Kavita
|
1735006015WL065836
|
Kavita
|
00415
|
SBIN0002876
|
221
|
221
|
Processed
|
26/03/2024
|
|
005389104
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
333
|
NAINPUR
|
MP-35-006-015-003/59
(KEREGAON)
|
1735006015NRG24290120241204189
|
29/01/2024
|
Santoshi Walke
|
1735006015WL065836
|
Santoshi Walke
|
00415
|
SBIN0002876
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389104
|
|
SantoshiWalke
|
STATE BANK OF INDIA(508548)
|
|
334
|
NAINPUR
|
MP-35-006-015-003/72-A
(KEREGAON)
|
1735006015NRG24290120241206544
|
29/01/2024
|
Pramila Warkade
|
1735006015WL065920
|
Pramila Warkade
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389104
|
|
PramilaWarkade
|
STATE BANK OF INDIA(508548)
|
|
335
|
NAINPUR
|
MP-35-006-015-003/87
(KEREGAON)
|
1735006015NRG24290120241204190
|
29/01/2024
|
Kalicharan
|
1735006015WL065836
|
Kalicharan
|
00415
|
SBIN0002876
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389104
|
|
Kalicharan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
336
|
NAINPUR
|
MP-35-006-015-003/91
(KEREGAON)
|
1735006015NRG24290120241204191
|
29/01/2024
|
Bharat
|
1735006015WL065836
|
Bharat
|
00415
|
SBIN0002876
|
442
|
442
|
Processed
|
26/03/2024
|
|
005389104
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
337
|
NAINPUR
|
MP-35-006-015-003/92
(KEREGAON)
|
1735006015NRG24290120241204192
|
29/01/2024
|
Shanti
|
1735006015WL065836
|
Shanti
|
00415
|
SBIN0002876
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389104
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
338
|
NAINPUR
|
MP-35-006-029-002/40
(GHATERI)
|
1735006000NRG24290120241206591
|
29/01/2024
|
Devkali
|
1735006WL065922
|
Devkali
|
00415
|
SBIN0002876
|
410
|
410
|
Processed
|
26/03/2024
|
|
005389104
|
|
Devkali
|
STATE BANK OF INDIA(508548)
|
|
339
|
NAINPUR
|
MP-35-006-035-002/155
(CHHATARWADA)
|
1735006000NRG24290120241207855
|
29/01/2024
|
Shubham Donagare
|
1735006WL065956
|
Shubham Donagare
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
ShubhamDonagare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
NAINPUR
|
MP-35-006-041-001/54
(JHULPUR)
|
1735006041NRG24290120241206125
|
29/01/2024
|
rajendra
|
1735006041WL065899
|
rajendra
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389104
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
341
|
NAINPUR
|
MP-35-006-048-001/238-A
(DHANPURI MAL)
|
1735006000NRG24290120241208043
|
29/01/2024
|
SULOCHNA MARSKOLE
|
1735006WL065958
|
SULOCHNA MARSKOLE
|
00415
|
SBIN0002876
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
SULOCHNAMARSKOLE
|
INDUSIND BANK(607189)
|
|
342
|
NAINPUR
|
MP-35-006-048-001/240
(DHANPURI MAL)
|
1735006000NRG24290120241208045
|
29/01/2024
|
Rajkumari yadav
|
1735006WL065958
|
Rajkumari yadav
|
00415
|
SBIN0002876
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
Rajkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
343
|
NAINPUR
|
MP-35-006-048-001/48-A
(DHANPURI MAL)
|
1735006000NRG24290120241208082
|
29/01/2024
|
shelkumari
|
1735006WL065958
|
shelkumari
|
00415
|
SBIN0002876
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
shelkumari
|
INDUSIND BANK(607189)
|
|
344
|
NAINPUR
|
MP-35-006-055-003/10-C
(RAMPURI)
|
1735006000NRG24290120241206237
|
29/01/2024
|
SUKHDEV
|
1735006WL065909
|
SUKHDEV
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
345
|
NAINPUR
|
MP-35-006-055-003/112-A
(RAMPURI)
|
1735006000NRG24290120241206241
|
29/01/2024
|
RAMVATI
|
1735006WL065909
|
RAMVATI
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
RAMVATI
|
INDIAN BANK(607105)
|
|
346
|
NAINPUR
|
MP-35-006-055-003/118
(RAMPURI)
|
1735006000NRG24290120241206243
|
29/01/2024
|
Bhagwati
|
1735006WL065909
|
Bhagwati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
347
|
NAINPUR
|
MP-35-006-055-003/132-A
(RAMPURI)
|
1735006000NRG24290120241206250
|
29/01/2024
|
Ramila
|
1735006WL065909
|
Ramila
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Ramila
|
STATE BANK OF INDIA(508548)
|
|
348
|
NAINPUR
|
MP-35-006-055-003/160-B
(RAMPURI)
|
1735006000NRG24290120241206262
|
29/01/2024
|
BHARTI
|
1735006WL065909
|
BHARTI
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
BHARTI
|
INDIAN BANK(607105)
|
|
349
|
NAINPUR
|
MP-35-006-055-003/162
(RAMPURI)
|
1735006000NRG24290120241206263
|
29/01/2024
|
SUNNI
|
1735006WL065909
|
SUNNI
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
SUNNI
|
INDIAN BANK(607105)
|
|
350
|
NAINPUR
|
MP-35-006-055-003/171-B
(RAMPURI)
|
1735006000NRG24290120241206270
|
29/01/2024
|
KEISHNA BAI
|
1735006WL065909
|
KEISHNA BAI
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
KEISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
NAINPUR
|
MP-35-006-055-003/173-A
(RAMPURI)
|
1735006000NRG24290120241206272
|
29/01/2024
|
KAVITA
|
1735006WL065909
|
KAVITA
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
352
|
NAINPUR
|
MP-35-006-055-003/182
(RAMPURI)
|
1735006000NRG24290120241206278
|
29/01/2024
|
Pushpa
|
1735006WL065909
|
Pushpa
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
353
|
NAINPUR
|
MP-35-006-055-003/187
(RAMPURI)
|
1735006000NRG24290120241206281
|
29/01/2024
|
shrichant
|
1735006WL065909
|
shrichant
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
shrichant
|
STATE BANK OF INDIA(508548)
|
|
354
|
NAINPUR
|
MP-35-006-055-003/199
(RAMPURI)
|
1735006000NRG24290120241206285
|
29/01/2024
|
PHULBATI DHURWE
|
1735006WL065909
|
PHULBATI DHURWE
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
PHULBATIDHURWE
|
STATE BANK OF INDIA(508548)
|
|
355
|
NAINPUR
|
MP-35-006-055-003/257-A
(RAMPURI)
|
1735006000NRG24290120241206302
|
29/01/2024
|
Deepika
|
1735006WL065909
|
Deepika
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005389104
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
356
|
NAINPUR
|
MP-35-006-057-001/8
(SARRA BICHHUA)
|
1735006057NRG24280120241203824
|
29/01/2024
|
kalpana
|
1735006057WL065822
|
kalpana
|
00415
|
SBIN0002876
|
384
|
384
|
Processed
|
26/03/2024
|
|
005389104
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
357
|
NAINPUR
|
MP-35-006-060-001/220-A
(MANEGAON)
|
1735006060NRG24290120241204138
|
29/01/2024
|
Nissu
|
1735006060WL065834
|
Nissu
|
00415
|
SBIN0002876
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005389104
|
|
Nissu
|
STATE BANK OF INDIA(508548)
|
|
358
|
NAINPUR
|
MP-35-006-060-001/265-B
(MANEGAON)
|
1735006060NRG24290120241204140
|
29/01/2024
|
MADAN CHANDROL
|
1735006060WL065834
|
MADAN CHANDROL
|
00415
|
SBIN0002876
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005389104
|
|
MADANCHANDROL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
359
|
NAINPUR
|
MP-35-006-067-001/155-B
(SARRAPIPARIYA)
|
1735006067NRG24240120241180850
|
29/01/2024
|
rinku
|
1735006067WL065021
|
rinku
|
00415
|
SBIN0002876
|
860
|
860
|
Processed
|
26/03/2024
|
|
005389104
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
360
|
NAINPUR
|
MP-35-006-068-001/237
(GAURA CHHAPAR)
|
1735006068NRG24280120241203826
|
29/01/2024
|
sakun
|
1735006068WL065823
|
sakun
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
361
|
NAINPUR
|
MP-35-006-068-001/371
(GAURA CHHAPAR)
|
1735006068NRG24280120241203829
|
29/01/2024
|
Ramkali
|
1735006068WL065823
|
Ramkali
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
362
|
NAINPUR
|
MP-35-006-068-001/424
(GAURA CHHAPAR)
|
1735006068NRG24280120241203836
|
29/01/2024
|
Sivlal
|
1735006068WL065823
|
Sivlal
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Sivlal
|
STATE BANK OF INDIA(508548)
|
|
363
|
NAINPUR
|
MP-35-006-068-001/437
(GAURA CHHAPAR)
|
1735006068NRG24280120241203839
|
29/01/2024
|
Ramesh
|
1735006068WL065823
|
Ramesh
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
364
|
NAINPUR
|
MP-35-006-068-001/437
(GAURA CHHAPAR)
|
1735006068NRG24280120241203840
|
29/01/2024
|
Shivam Jhariya
|
1735006068WL065823
|
Shivam Jhariya
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
ShivamJhariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48016
|
48016
|
|
|
|
|
|
|
|
|
365
|
NAINPUR
|
MP-35-006-062-002/42
(INDRI)
|
1735006000NRG24290120241206365
|
29/01/2024
|
SONVATI YADAV
|
1735006WL065911
|
SONVATI YADAV
|
00415
|
SBIN0005487
|
400
|
400
|
Processed
|
26/03/2024
|
|
005389104
|
|
SONVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
366
|
NAINPUR
|
MP-35-006-040-001/214
(BHADIYA)
|
1735006040NRG24290120241206614
|
29/01/2024
|
SUBHASH SAIYAM
|
1735006040WL065923
|
SUBHASH SAIYAM
|
00415
|
SBIN0006252
|
720
|
720
|
Processed
|
26/03/2024
|
|
005389104
|
|
SUBHASHSAIYAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
367
|
NAINPUR
|
MP-35-006-048-001/282
(DHANPURI MAL)
|
1735006000NRG24290120241208063
|
29/01/2024
|
MANISHA MARKAM
|
1735006WL065958
|
MANISHA MARKAM
|
00415
|
SBIN0013642
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
MANISHAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
368
|
NAINPUR
|
MP-35-006-039-001/3-A
(JAHAR MAU)
|
1735006000NRG24290120241204897
|
29/01/2024
|
Rachit Kokadiya
|
1735006WL065855
|
Rachit Kokadiya
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
26/03/2024
|
|
005389104
|
|
RachitKokadiya
|
STATE BANK OF INDIA(508548)
|
|
369
|
NAINPUR
|
MP-35-006-039-001/6-A
(JAHAR MAU)
|
1735006039NRG24290120241206737
|
29/01/2024
|
KOYLI
|
1735006039WL065927
|
KOYLI
|
00415
|
SBIN0013651
|
380
|
380
|
Processed
|
26/03/2024
|
|
005389104
|
|
KOYLI
|
STATE BANK OF INDIA(508548)
|
|
370
|
NAINPUR
|
MP-35-006-040-001/108-A
(BHADIYA)
|
1735006040NRG24290120241206595
|
29/01/2024
|
RAJKUMARI MARKAM
|
1735006040WL065923
|
RAJKUMARI MARKAM
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
26/03/2024
|
|
005389104
|
|
RAJKUMARIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
NAINPUR
|
MP-35-006-040-001/143
(BHADIYA)
|
1735006040NRG24290120241206596
|
29/01/2024
|
MAMTA MARAVI
|
1735006040WL065923
|
MAMTA MARAVI
|
00415
|
SBIN0013651
|
180
|
180
|
Processed
|
26/03/2024
|
|
005389104
|
|
MAMTAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
NAINPUR
|
MP-35-006-040-001/170
(BHADIYA)
|
1735006040NRG24290120241206597
|
29/01/2024
|
GAJENDRA SONWANI
|
1735006040WL065923
|
GAJENDRA SONWANI
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
26/03/2024
|
|
005389104
|
|
GAJENDRASONWANI
|
STATE BANK OF INDIA(508548)
|
|
373
|
NAINPUR
|
MP-35-006-040-001/184
(BHADIYA)
|
1735006040NRG24290120241206598
|
29/01/2024
|
RASOBAI KUSHRAM
|
1735006040WL065923
|
RASOBAI KUSHRAM
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
26/03/2024
|
|
005389104
|
|
RASOBAIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
NAINPUR
|
MP-35-006-040-001/187-A
(BHADIYA)
|
1735006040NRG24290120241206600
|
29/01/2024
|
GAURA BAI NANDA
|
1735006040WL065923
|
GAURA BAI NANDA
|
00415
|
SBIN0013651
|
360
|
360
|
Processed
|
26/03/2024
|
|
005389104
|
|
GAURABAINANDA
|
STATE BANK OF INDIA(508548)
|
|
375
|
NAINPUR
|
MP-35-006-040-001/187-B
(BHADIYA)
|
1735006040NRG24290120241206601
|
29/01/2024
|
PARVATI NANDA
|
1735006040WL065923
|
PARVATI NANDA
|
00415
|
SBIN0013651
|
360
|
360
|
Processed
|
26/03/2024
|
|
005389104
|
|
PARVATINANDA
|
STATE BANK OF INDIA(508548)
|
|
376
|
NAINPUR
|
MP-35-006-040-001/187-B
(BHADIYA)
|
1735006040NRG24290120241206602
|
29/01/2024
|
PARVATI NANDA
|
1735006040WL065923
|
PARVATI NANDA
|
00415
|
SBIN0013651
|
360
|
360
|
Processed
|
26/03/2024
|
|
005389104
|
|
PARVATINANDA
|
STATE BANK OF INDIA(508548)
|
|
377
|
NAINPUR
|
MP-35-006-040-001/195
(BHADIYA)
|
1735006040NRG24290120241206604
|
29/01/2024
|
OMKARI SAIYAM
|
1735006040WL065923
|
OMKARI SAIYAM
|
00415
|
SBIN0013651
|
360
|
360
|
Processed
|
26/03/2024
|
|
005389104
|
|
OMKARISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
NAINPUR
|
MP-35-006-040-001/195
(BHADIYA)
|
1735006040NRG24290120241206603
|
29/01/2024
|
Santkumar Kumar Saiyam
|
1735006040WL065923
|
Santkumar Kumar Saiyam
|
00415
|
SBIN0013651
|
180
|
180
|
Processed
|
26/03/2024
|
|
005389104
|
|
SantkumarKumarSaiyam
|
STATE BANK OF INDIA(508548)
|
|
379
|
NAINPUR
|
MP-35-006-040-001/2
(BHADIYA)
|
1735006040NRG24290120241206609
|
29/01/2024
|
PRIYANKA UIKEY
|
1735006040WL065923
|
PRIYANKA UIKEY
|
00415
|
SBIN0013651
|
360
|
360
|
Processed
|
26/03/2024
|
|
005389104
|
|
PRIYANKAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
380
|
NAINPUR
|
MP-35-006-040-001/202
(BHADIYA)
|
1735006040NRG24290120241206610
|
29/01/2024
|
Aarti Nanda
|
1735006040WL065923
|
Aarti Nanda
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
26/03/2024
|
|
005389104
|
|
AartiNanda
|
STATE BANK OF INDIA(508548)
|
|
381
|
NAINPUR
|
MP-35-006-040-001/205
(BHADIYA)
|
1735006040NRG24290120241206612
|
29/01/2024
|
Rekha Bai
|
1735006040WL065923
|
Rekha Bai
|
00415
|
SBIN0013651
|
360
|
360
|
Processed
|
26/03/2024
|
|
005389104
|
|
RekhaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
382
|
NAINPUR
|
MP-35-006-040-001/205
(BHADIYA)
|
1735006040NRG24290120241206611
|
29/01/2024
|
SONA BAI KUSHRAM
|
1735006040WL065923
|
SONA BAI KUSHRAM
|
00415
|
SBIN0013651
|
360
|
360
|
Processed
|
26/03/2024
|
|
005389104
|
|
SONABAIKUSHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
383
|
NAINPUR
|
MP-35-006-040-001/218-A
(BHADIYA)
|
1735006040NRG24290120241206615
|
29/01/2024
|
Rekha Ushrathe
|
1735006040WL065923
|
Rekha Ushrathe
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
26/03/2024
|
|
005389104
|
|
RekhaUshrathe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
NAINPUR
|
MP-35-006-040-001/261
(BHADIYA)
|
1735006040NRG24290120241206620
|
29/01/2024
|
Satish
|
1735006040WL065923
|
Satish
|
00415
|
SBIN0013651
|
360
|
360
|
Processed
|
26/03/2024
|
|
005389104
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
385
|
NAINPUR
|
MP-35-006-040-001/29
(BHADIYA)
|
1735006040NRG24290120241206625
|
29/01/2024
|
ANIL KUMAR SAIYAM
|
1735006040WL065923
|
ANIL KUMAR SAIYAM
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
26/03/2024
|
|
005389104
|
|
ANILKUMARSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
NAINPUR
|
MP-35-006-040-001/292
(BHADIYA)
|
1735006040NRG24290120241206629
|
29/01/2024
|
Raghuveer
|
1735006040WL065923
|
Raghuveer
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
26/03/2024
|
|
005389104
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
387
|
NAINPUR
|
MP-35-006-040-001/306
(BHADIYA)
|
1735006040NRG24290120241206634
|
29/01/2024
|
SARLA BAI ULADI
|
1735006040WL065923
|
SARLA BAI ULADI
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
26/03/2024
|
|
005389104
|
|
SARLABAIULADI
|
STATE BANK OF INDIA(508548)
|
|
388
|
NAINPUR
|
MP-35-006-040-001/375
(BHADIYA)
|
1735006040NRG24290120241206643
|
29/01/2024
|
kattu
|
1735006040WL065923
|
kattu
|
00415
|
SBIN0013651
|
540
|
540
|
Processed
|
26/03/2024
|
|
005389104
|
|
kattu
|
STATE BANK OF INDIA(508548)
|
|
389
|
NAINPUR
|
MP-35-006-040-001/375
(BHADIYA)
|
1735006040NRG24290120241206644
|
29/01/2024
|
Madhuri Bai
|
1735006040WL065923
|
Madhuri Bai
|
00415
|
SBIN0013651
|
360
|
360
|
Processed
|
26/03/2024
|
|
005389104
|
|
MadhuriBai
|
STATE BANK OF INDIA(508548)
|
|
390
|
NAINPUR
|
MP-35-006-040-001/386
(BHADIYA)
|
1735006040NRG24290120241206647
|
29/01/2024
|
LAMU NANDA
|
1735006040WL065923
|
LAMU NANDA
|
00415
|
SBIN0013651
|
540
|
540
|
Processed
|
26/03/2024
|
|
005389104
|
|
LAMUNANDA
|
STATE BANK OF INDIA(508548)
|
|
391
|
NAINPUR
|
MP-35-006-040-001/394
(BHADIYA)
|
1735006040NRG24290120241206651
|
29/01/2024
|
Priyanka Marskole
|
1735006040WL065923
|
Priyanka Marskole
|
00415
|
SBIN0013651
|
360
|
360
|
Processed
|
26/03/2024
|
|
005389104
|
|
PriyankaMarskole
|
STATE BANK OF INDIA(508548)
|
|
392
|
NAINPUR
|
MP-35-006-040-001/48
(BHADIYA)
|
1735006040NRG24290120241206657
|
29/01/2024
|
DUJA THAKUR
|
1735006040WL065923
|
DUJA THAKUR
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
27/03/2024
|
|
005389104
|
|
DUJATHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
NAINPUR
|
MP-35-006-040-001/48
(BHADIYA)
|
1735006040NRG24290120241206656
|
29/01/2024
|
SUDHEER THAKUR
|
1735006040WL065923
|
SUDHEER THAKUR
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
26/03/2024
|
|
005389104
|
|
SUDHEERTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
NAINPUR
|
MP-35-006-040-001/51-A
(BHADIYA)
|
1735006040NRG24290120241206660
|
29/01/2024
|
Savitri
|
1735006040WL065923
|
Savitri
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
26/03/2024
|
|
005389104
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
395
|
NAINPUR
|
MP-35-006-040-001/63
(BHADIYA)
|
1735006040NRG24290120241206666
|
29/01/2024
|
LAXMI BAI UIKEY
|
1735006040WL065923
|
LAXMI BAI UIKEY
|
00415
|
SBIN0013651
|
180
|
180
|
Processed
|
26/03/2024
|
|
005389104
|
|
LAXMIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
396
|
NAINPUR
|
MP-35-006-040-001/74
(BHADIYA)
|
1735006040NRG24290120241206669
|
29/01/2024
|
JAYANTI SAIYAM
|
1735006040WL065923
|
JAYANTI SAIYAM
|
00415
|
SBIN0013651
|
360
|
360
|
Processed
|
26/03/2024
|
|
005389104
|
|
JAYANTISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
NAINPUR
|
MP-35-006-040-001/95
(BHADIYA)
|
1735006040NRG24290120241206671
|
29/01/2024
|
CHAINVATI MARKAM
|
1735006040WL065923
|
CHAINVATI MARKAM
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
26/03/2024
|
|
005389104
|
|
CHAINVATIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
NAINPUR
|
MP-35-006-048-001/10
(DHANPURI MAL)
|
1735006048NRG24290120241207656
|
29/01/2024
|
RINKI
|
1735006048WL065952
|
RINKI
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
399
|
NAINPUR
|
MP-35-006-048-001/101-A
(DHANPURI MAL)
|
1735006000NRG24290120241207977
|
29/01/2024
|
MAYA BAI
|
1735006WL065958
|
MAYA BAI
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
400
|
NAINPUR
|
MP-35-006-048-001/107
(DHANPURI MAL)
|
1735006000NRG24290120241207981
|
29/01/2024
|
gautam bhaskar
|
1735006WL065958
|
gautam bhaskar
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
gautambhaskar
|
STATE BANK OF INDIA(508548)
|
|
401
|
NAINPUR
|
MP-35-006-048-001/107
(DHANPURI MAL)
|
1735006000NRG24290120241207982
|
29/01/2024
|
SARASWATI BHASKAR
|
1735006WL065958
|
SARASWATI BHASKAR
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
SARASWATIBHASKAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
NAINPUR
|
MP-35-006-048-001/109-A
(DHANPURI MAL)
|
1735006000NRG24290120241207983
|
29/01/2024
|
SEETA
|
1735006WL065958
|
SEETA
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
SEETA
|
INDIAN BANK(607105)
|
|
403
|
NAINPUR
|
MP-35-006-048-001/115
(DHANPURI MAL)
|
1735006048NRG24290120241207658
|
29/01/2024
|
Devki bai dhurve
|
1735006048WL065952
|
Devki bai dhurve
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
Devkibaidhurve
|
STATE BANK OF INDIA(508548)
|
|
404
|
NAINPUR
|
MP-35-006-048-001/116
(DHANPURI MAL)
|
1735006048NRG24290120241207659
|
29/01/2024
|
Rukamani
|
1735006048WL065952
|
Rukamani
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
Rukamani
|
STATE BANK OF INDIA(508548)
|
|
405
|
NAINPUR
|
MP-35-006-048-001/117
(DHANPURI MAL)
|
1735006048NRG24290120241207661
|
29/01/2024
|
RAMOUTI
|
1735006048WL065952
|
RAMOUTI
|
00415
|
SBIN0013651
|
190
|
190
|
Processed
|
26/03/2024
|
|
005389104
|
|
RAMOUTI
|
STATE BANK OF INDIA(508548)
|
|
406
|
NAINPUR
|
MP-35-006-048-001/128
(DHANPURI MAL)
|
1735006000NRG24290120241207990
|
29/01/2024
|
MANIRAM DHURVE
|
1735006WL065958
|
MANIRAM DHURVE
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
MANIRAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
407
|
NAINPUR
|
MP-35-006-048-001/129-A
(DHANPURI MAL)
|
1735006000NRG24290120241207992
|
29/01/2024
|
durga bai
|
1735006WL065958
|
durga bai
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
408
|
NAINPUR
|
MP-35-006-048-001/134
(DHANPURI MAL)
|
1735006048NRG24290120241207663
|
29/01/2024
|
PARVATI KURWETI
|
1735006048WL065952
|
PARVATI KURWETI
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
PARVATIKURWETI
|
INDIAN BANK(607105)
|
|
409
|
NAINPUR
|
MP-35-006-048-001/139
(DHANPURI MAL)
|
1735006000NRG24290120241207994
|
29/01/2024
|
Bhagwati kurveti
|
1735006WL065958
|
Bhagwati kurveti
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
Bhagwatikurveti
|
STATE BANK OF INDIA(508548)
|
|
410
|
NAINPUR
|
MP-35-006-048-001/144
(DHANPURI MAL)
|
1735006000NRG24290120241207995
|
29/01/2024
|
SHANTI
|
1735006WL065958
|
SHANTI
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
411
|
NAINPUR
|
MP-35-006-048-001/155
(DHANPURI MAL)
|
1735006000NRG24290120241208000
|
29/01/2024
|
Rajaram
|
1735006WL065958
|
Rajaram
|
00415
|
SBIN0013651
|
760
|
760
|
Processed
|
26/03/2024
|
|
005389104
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
412
|
NAINPUR
|
MP-35-006-048-001/160-A
(DHANPURI MAL)
|
1735006000NRG24290120241208002
|
29/01/2024
|
NEELU SINGH PARTE
|
1735006WL065958
|
NEELU SINGH PARTE
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
NEELUSINGHPARTE
|
STATE BANK OF INDIA(508548)
|
|
413
|
NAINPUR
|
MP-35-006-048-001/162
(DHANPURI MAL)
|
1735006000NRG24290120241208003
|
29/01/2024
|
kailas
|
1735006WL065958
|
kailas
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
kailas
|
STATE BANK OF INDIA(508548)
|
|
414
|
NAINPUR
|
MP-35-006-048-001/162-A
(DHANPURI MAL)
|
1735006000NRG24290120241208005
|
29/01/2024
|
maniya bai
|
1735006WL065958
|
maniya bai
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
maniyabai
|
STATE BANK OF INDIA(508548)
|
|
415
|
NAINPUR
|
MP-35-006-048-001/163-A
(DHANPURI MAL)
|
1735006000NRG24290120241208006
|
29/01/2024
|
MAYA BAI
|
1735006WL065958
|
MAYA BAI
|
00415
|
SBIN0013651
|
760
|
760
|
Processed
|
26/03/2024
|
|
005389104
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
NAINPUR
|
MP-35-006-048-001/168
(DHANPURI MAL)
|
1735006048NRG24290120241207668
|
29/01/2024
|
MAMTA KURWETI
|
1735006048WL065952
|
MAMTA KURWETI
|
00415
|
SBIN0013651
|
760
|
760
|
Processed
|
26/03/2024
|
|
005389104
|
|
MAMTAKURWETI
|
STATE BANK OF INDIA(508548)
|
|
417
|
NAINPUR
|
MP-35-006-048-001/17
(DHANPURI MAL)
|
1735006000NRG24290120241208007
|
29/01/2024
|
JHUNA BAI
|
1735006WL065958
|
JHUNA BAI
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
JHUNABAI
|
STATE BANK OF INDIA(508548)
|
|
418
|
NAINPUR
|
MP-35-006-048-001/177
(DHANPURI MAL)
|
1735006048NRG24290120241207671
|
29/01/2024
|
SAROJ
|
1735006048WL065952
|
SAROJ
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
419
|
NAINPUR
|
MP-35-006-048-001/178
(DHANPURI MAL)
|
1735006048NRG24290120241207672
|
29/01/2024
|
PREETI UIKEY
|
1735006048WL065952
|
PREETI UIKEY
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
PREETIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
420
|
NAINPUR
|
MP-35-006-048-001/181
(DHANPURI MAL)
|
1735006000NRG24290120241208012
|
29/01/2024
|
premwati
|
1735006WL065958
|
premwati
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
premwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
NAINPUR
|
MP-35-006-048-001/181-A
(DHANPURI MAL)
|
1735006000NRG24290120241208013
|
29/01/2024
|
Kirti bai masram
|
1735006WL065958
|
Kirti bai masram
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
Kirtibaimasram
|
STATE BANK OF INDIA(508548)
|
|
422
|
NAINPUR
|
MP-35-006-048-001/182
(DHANPURI MAL)
|
1735006000NRG24290120241208014
|
29/01/2024
|
Phoolvati
|
1735006WL065958
|
Phoolvati
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
Phoolvati
|
STATE BANK OF INDIA(508548)
|
|
423
|
NAINPUR
|
MP-35-006-048-001/182-A
(DHANPURI MAL)
|
1735006000NRG24290120241208015
|
29/01/2024
|
SUKHVATI UIKEY
|
1735006WL065958
|
SUKHVATI UIKEY
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
SUKHVATIUIKEY
|
INDIAN BANK(607105)
|
|
424
|
NAINPUR
|
MP-35-006-048-001/188
(DHANPURI MAL)
|
1735006000NRG24290120241208018
|
29/01/2024
|
MUKTA
|
1735006WL065958
|
MUKTA
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
MUKTA
|
INDIAN BANK(607105)
|
|
425
|
NAINPUR
|
MP-35-006-048-001/189
(DHANPURI MAL)
|
1735006048NRG24290120241207673
|
29/01/2024
|
savitri bai uikey
|
1735006048WL065952
|
savitri bai uikey
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
savitribaiuikey
|
STATE BANK OF INDIA(508548)
|
|
426
|
NAINPUR
|
MP-35-006-048-001/189
(DHANPURI MAL)
|
1735006000NRG24290120241208019
|
29/01/2024
|
SUKKO BAI
|
1735006WL065958
|
SUKKO BAI
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
NAINPUR
|
MP-35-006-048-001/192
(DHANPURI MAL)
|
1735006048NRG24290120241207674
|
29/01/2024
|
PARWATI JANGHELA
|
1735006048WL065952
|
PARWATI JANGHELA
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
PARWATIJANGHELA
|
INDIAN BANK(607105)
|
|
428
|
NAINPUR
|
MP-35-006-048-001/192-A
(DHANPURI MAL)
|
1735006048NRG24290120241207675
|
29/01/2024
|
SHARMILA JANGHELA
|
1735006048WL065952
|
SHARMILA JANGHELA
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
SHARMILAJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
429
|
NAINPUR
|
MP-35-006-048-001/197
(DHANPURI MAL)
|
1735006000NRG24290120241208020
|
29/01/2024
|
malti bai dhurwey
|
1735006WL065958
|
malti bai dhurwey
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
maltibaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
430
|
NAINPUR
|
MP-35-006-048-001/201
(DHANPURI MAL)
|
1735006000NRG24290120241208022
|
29/01/2024
|
GANGOTRI
|
1735006WL065958
|
GANGOTRI
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
431
|
NAINPUR
|
MP-35-006-048-001/21
(DHANPURI MAL)
|
1735006048NRG24290120241207678
|
29/01/2024
|
rukmani malgam
|
1735006048WL065952
|
rukmani malgam
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
rukmanimalgam
|
STATE BANK OF INDIA(508548)
|
|
432
|
NAINPUR
|
MP-35-006-048-001/211-B
(DHANPURI MAL)
|
1735006000NRG24290120241208024
|
29/01/2024
|
ANITA MARAVI
|
1735006WL065958
|
ANITA MARAVI
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
ANITAMARAVI
|
INDIAN BANK(607105)
|
|
433
|
NAINPUR
|
MP-35-006-048-001/215
(DHANPURI MAL)
|
1735006000NRG24290120241208027
|
29/01/2024
|
DHANNO BAI
|
1735006WL065958
|
DHANNO BAI
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
DHANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
NAINPUR
|
MP-35-006-048-001/215-A
(DHANPURI MAL)
|
1735006000NRG24290120241208028
|
29/01/2024
|
DURGESHNI MARAVI
|
1735006WL065958
|
DURGESHNI MARAVI
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
DURGESHNIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
NAINPUR
|
MP-35-006-048-001/218-A
(DHANPURI MAL)
|
1735006048NRG24290120241207680
|
29/01/2024
|
SEEMA BAI JANGHELA
|
1735006048WL065952
|
SEEMA BAI JANGHELA
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
SEEMABAIJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
436
|
NAINPUR
|
MP-35-006-048-001/218-B
(DHANPURI MAL)
|
1735006048NRG24290120241207681
|
29/01/2024
|
SHAKUNTALA JANGHELA
|
1735006048WL065952
|
SHAKUNTALA JANGHELA
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
SHAKUNTALAJANGHELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
NAINPUR
|
MP-35-006-048-001/22
(DHANPURI MAL)
|
1735006048NRG24290120241207682
|
29/01/2024
|
PANCHAM
|
1735006048WL065952
|
PANCHAM
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
PANCHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
NAINPUR
|
MP-35-006-048-001/223
(DHANPURI MAL)
|
1735006000NRG24290120241208031
|
29/01/2024
|
MULAWATI BAI MASRAM
|
1735006WL065958
|
MULAWATI BAI MASRAM
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
MULAWATIBAIMASRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
439
|
NAINPUR
|
MP-35-006-048-001/224
(DHANPURI MAL)
|
1735006000NRG24290120241208032
|
29/01/2024
|
NITESH
|
1735006WL065958
|
NITESH
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
440
|
NAINPUR
|
MP-35-006-048-001/225-A
(DHANPURI MAL)
|
1735006000NRG24290120241208036
|
29/01/2024
|
JAGOTI BAI PUSAM
|
1735006WL065958
|
JAGOTI BAI PUSAM
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
27/03/2024
|
|
005389104
|
|
JAGOTIBAIPUSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
NAINPUR
|
MP-35-006-048-001/229-A
(DHANPURI MAL)
|
1735006000NRG24290120241208039
|
29/01/2024
|
Reshma
|
1735006WL065958
|
Reshma
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
442
|
NAINPUR
|
MP-35-006-048-001/230
(DHANPURI MAL)
|
1735006048NRG24290120241207684
|
29/01/2024
|
MAYA
|
1735006048WL065952
|
MAYA
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
443
|
NAINPUR
|
MP-35-006-048-001/234
(DHANPURI MAL)
|
1735006000NRG24290120241208040
|
29/01/2024
|
SAVITA
|
1735006WL065958
|
SAVITA
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
444
|
NAINPUR
|
MP-35-006-048-001/235
(DHANPURI MAL)
|
1735006000NRG24290120241208041
|
29/01/2024
|
MEMBATI MASRAM
|
1735006WL065958
|
MEMBATI MASRAM
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
MEMBATIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
NAINPUR
|
MP-35-006-048-001/237
(DHANPURI MAL)
|
1735006000NRG24290120241208042
|
29/01/2024
|
MANITA MASRAM
|
1735006WL065958
|
MANITA MASRAM
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
MANITAMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
NAINPUR
|
MP-35-006-048-001/24-A
(DHANPURI MAL)
|
1735006048NRG24290120241207685
|
29/01/2024
|
SUNITA PARTE
|
1735006048WL065952
|
SUNITA PARTE
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
SUNITAPARTE
|
STATE BANK OF INDIA(508548)
|
|
447
|
NAINPUR
|
MP-35-006-048-001/240
(DHANPURI MAL)
|
1735006000NRG24290120241208044
|
29/01/2024
|
RAJWATI YADAV
|
1735006WL065958
|
RAJWATI YADAV
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
RAJWATIYADAV
|
INDIAN BANK(607105)
|
|
448
|
NAINPUR
|
MP-35-006-048-001/244
(DHANPURI MAL)
|
1735006000NRG24290120241208046
|
29/01/2024
|
kashiram bandewar
|
1735006WL065958
|
kashiram bandewar
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
kashirambandewar
|
STATE BANK OF INDIA(508548)
|
|
449
|
NAINPUR
|
MP-35-006-048-001/244
(DHANPURI MAL)
|
1735006000NRG24290120241208047
|
29/01/2024
|
Nidhi bandewar
|
1735006WL065958
|
Nidhi bandewar
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
Nidhibandewar
|
STATE BANK OF INDIA(508548)
|
|
450
|
NAINPUR
|
MP-35-006-048-001/246
(DHANPURI MAL)
|
1735006000NRG24290120241208048
|
29/01/2024
|
SHARDA
|
1735006WL065958
|
SHARDA
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
451
|
NAINPUR
|
MP-35-006-048-001/248
(DHANPURI MAL)
|
1735006048NRG24290120241207686
|
29/01/2024
|
LAXMI
|
1735006048WL065952
|
LAXMI
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
452
|
NAINPUR
|
MP-35-006-048-001/255-A
(DHANPURI MAL)
|
1735006000NRG24290120241208049
|
29/01/2024
|
PREMLATA
|
1735006WL065958
|
PREMLATA
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
453
|
NAINPUR
|
MP-35-006-048-001/260
(DHANPURI MAL)
|
1735006000NRG24290120241208050
|
29/01/2024
|
siya
|
1735006WL065958
|
siya
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
454
|
NAINPUR
|
MP-35-006-048-001/260-C
(DHANPURI MAL)
|
1735006000NRG24290120241208051
|
29/01/2024
|
ANIL UIKEY
|
1735006WL065958
|
ANIL UIKEY
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
ANILUIKEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
455
|
NAINPUR
|
MP-35-006-048-001/261
(DHANPURI MAL)
|
1735006000NRG24290120241208052
|
29/01/2024
|
baijantee
|
1735006WL065958
|
baijantee
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
baijantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
NAINPUR
|
MP-35-006-048-001/262
(DHANPURI MAL)
|
1735006000NRG24290120241208053
|
29/01/2024
|
SARLA MARAVI
|
1735006WL065958
|
SARLA MARAVI
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
SARLAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
NAINPUR
|
MP-35-006-048-001/263
(DHANPURI MAL)
|
1735006000NRG24290120241208055
|
29/01/2024
|
MANISHA
|
1735006WL065958
|
MANISHA
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
458
|
NAINPUR
|
MP-35-006-048-001/274
(DHANPURI MAL)
|
1735006000NRG24290120241208058
|
29/01/2024
|
PRIYANKA MASRAM
|
1735006WL065958
|
PRIYANKA MASRAM
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
PRIYANKAMASRAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
NAINPUR
|
MP-35-006-048-001/282
(DHANPURI MAL)
|
1735006000NRG24290120241208062
|
29/01/2024
|
Rajendra
|
1735006WL065958
|
Rajendra
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
NAINPUR
|
MP-35-006-048-001/283
(DHANPURI MAL)
|
1735006000NRG24290120241208064
|
29/01/2024
|
DURGA PARTE
|
1735006WL065958
|
DURGA PARTE
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
DURGAPARTE
|
STATE BANK OF INDIA(508548)
|
|
461
|
NAINPUR
|
MP-35-006-048-001/289
(DHANPURI MAL)
|
1735006000NRG24290120241208066
|
29/01/2024
|
MUKESH KUMAR MARAVI
|
1735006WL065958
|
MUKESH KUMAR MARAVI
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
MUKESHKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
NAINPUR
|
MP-35-006-048-001/30
(DHANPURI MAL)
|
1735006048NRG24290120241207691
|
29/01/2024
|
NEERAJ
|
1735006048WL065952
|
NEERAJ
|
00415
|
SBIN0013651
|
760
|
760
|
Processed
|
26/03/2024
|
|
005389104
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
463
|
NAINPUR
|
MP-35-006-048-001/30
(DHANPURI MAL)
|
1735006000NRG24290120241208071
|
29/01/2024
|
RADHA MASRAM
|
1735006WL065958
|
RADHA MASRAM
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
RADHAMASRAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
NAINPUR
|
MP-35-006-048-001/300
(DHANPURI MAL)
|
1735006000NRG24290120241208072
|
29/01/2024
|
SUBHADRA
|
1735006WL065958
|
SUBHADRA
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
465
|
NAINPUR
|
MP-35-006-048-001/303
(DHANPURI MAL)
|
1735006048NRG24290120241207692
|
29/01/2024
|
LAKHO BAI
|
1735006048WL065952
|
LAKHO BAI
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
LAKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
NAINPUR
|
MP-35-006-048-001/311
(DHANPURI MAL)
|
1735006000NRG24290120241208073
|
29/01/2024
|
AGARWATI
|
1735006WL065958
|
AGARWATI
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
AGARWATI
|
STATE BANK OF INDIA(508548)
|
|
467
|
NAINPUR
|
MP-35-006-048-001/32
(DHANPURI MAL)
|
1735006000NRG24290120241208074
|
29/01/2024
|
MEENA
|
1735006WL065958
|
MEENA
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
468
|
NAINPUR
|
MP-35-006-048-001/34
(DHANPURI MAL)
|
1735006000NRG24290120241208075
|
29/01/2024
|
SUNITA KERAM
|
1735006WL065958
|
SUNITA KERAM
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
SUNITAKERAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
NAINPUR
|
MP-35-006-048-001/37
(DHANPURI MAL)
|
1735006048NRG24290120241207696
|
29/01/2024
|
MANGAL SINGH
|
1735006048WL065952
|
MANGAL SINGH
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
NAINPUR
|
MP-35-006-048-001/38
(DHANPURI MAL)
|
1735006048NRG24290120241207697
|
29/01/2024
|
LAXMI MONGARE
|
1735006048WL065952
|
LAXMI MONGARE
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
LAXMIMONGARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
NAINPUR
|
MP-35-006-048-001/39
(DHANPURI MAL)
|
1735006048NRG24290120241207699
|
29/01/2024
|
nilam
|
1735006048WL065952
|
nilam
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
nilam
|
STATE BANK OF INDIA(508548)
|
|
472
|
NAINPUR
|
MP-35-006-048-001/39
(DHANPURI MAL)
|
1735006048NRG24290120241207698
|
29/01/2024
|
RAJENDRA MALGAM
|
1735006048WL065952
|
RAJENDRA MALGAM
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
RAJENDRAMALGAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
NAINPUR
|
MP-35-006-048-001/42
(DHANPURI MAL)
|
1735006048NRG24290120241207701
|
29/01/2024
|
SHARMILA PARTE
|
1735006048WL065952
|
SHARMILA PARTE
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
SHARMILAPARTE
|
STATE BANK OF INDIA(508548)
|
|
474
|
NAINPUR
|
MP-35-006-048-001/45-A
(DHANPURI MAL)
|
1735006000NRG24290120241208079
|
29/01/2024
|
LAXMI
|
1735006WL065958
|
LAXMI
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
27/03/2024
|
|
005389104
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
NAINPUR
|
MP-35-006-048-001/48-A
(DHANPURI MAL)
|
1735006000NRG24290120241208083
|
29/01/2024
|
hansraj
|
1735006WL065958
|
hansraj
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
hansraj
|
STATE BANK OF INDIA(508548)
|
|
476
|
NAINPUR
|
MP-35-006-048-001/54
(DHANPURI MAL)
|
1735006000NRG24290120241208085
|
29/01/2024
|
BHOPAT MARAVI
|
1735006WL065958
|
BHOPAT MARAVI
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
BHOPATMARAVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
NAINPUR
|
MP-35-006-048-001/54
(DHANPURI MAL)
|
1735006000NRG24290120241208084
|
29/01/2024
|
Vimla bai maravi
|
1735006WL065958
|
Vimla bai maravi
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
Vimlabaimaravi
|
STATE BANK OF INDIA(508548)
|
|
478
|
NAINPUR
|
MP-35-006-048-001/6
(DHANPURI MAL)
|
1735006048NRG24290120241207707
|
29/01/2024
|
Premvati uikey
|
1735006048WL065952
|
Premvati uikey
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
Premvatiuikey
|
STATE BANK OF INDIA(508548)
|
|
479
|
NAINPUR
|
MP-35-006-048-001/63
(DHANPURI MAL)
|
1735006000NRG24290120241208086
|
29/01/2024
|
dharmi bai
|
1735006WL065958
|
dharmi bai
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
dharmibai
|
STATE BANK OF INDIA(508548)
|
|
480
|
NAINPUR
|
MP-35-006-048-001/64
(DHANPURI MAL)
|
1735006000NRG24290120241208087
|
29/01/2024
|
PYARI
|
1735006WL065958
|
PYARI
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
PYARI
|
STATE BANK OF INDIA(508548)
|
|
481
|
NAINPUR
|
MP-35-006-048-001/65
(DHANPURI MAL)
|
1735006000NRG24290120241208088
|
29/01/2024
|
ARCHANA BAI
|
1735006WL065958
|
ARCHANA BAI
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
ARCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
482
|
NAINPUR
|
MP-35-006-048-001/66
(DHANPURI MAL)
|
1735006000NRG24290120241208089
|
29/01/2024
|
GEETA BAI DHURVE
|
1735006WL065958
|
GEETA BAI DHURVE
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
GEETABAIDHURVE
|
INDIAN BANK(607105)
|
|
483
|
NAINPUR
|
MP-35-006-048-001/7
(DHANPURI MAL)
|
1735006048NRG24290120241207710
|
29/01/2024
|
SAVITA
|
1735006048WL065952
|
SAVITA
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
NAINPUR
|
MP-35-006-048-001/70
(DHANPURI MAL)
|
1735006000NRG24290120241208090
|
29/01/2024
|
SANOTI
|
1735006WL065958
|
SANOTI
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
SANOTI
|
STATE BANK OF INDIA(508548)
|
|
485
|
NAINPUR
|
MP-35-006-048-001/76-A
(DHANPURI MAL)
|
1735006000NRG24290120241208093
|
29/01/2024
|
Radha bai maravi
|
1735006WL065958
|
Radha bai maravi
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
27/03/2024
|
|
005389104
|
|
Radhabaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
NAINPUR
|
MP-35-006-048-001/77-A
(DHANPURI MAL)
|
1735006000NRG24290120241208095
|
29/01/2024
|
MEENA DHURVE
|
1735006WL065958
|
MEENA DHURVE
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
26/03/2024
|
|
005389104
|
|
MEENADHURVE
|
INDIAN BANK(607105)
|
|
487
|
NAINPUR
|
MP-35-006-048-001/79-A
(DHANPURI MAL)
|
1735006048NRG24290120241207713
|
29/01/2024
|
HEMANT MARSKOLE
|
1735006048WL065952
|
HEMANT MARSKOLE
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
HEMANTMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
488
|
NAINPUR
|
MP-35-006-048-001/79-A
(DHANPURI MAL)
|
1735006048NRG24290120241207714
|
29/01/2024
|
SARITA MARSKOLE
|
1735006048WL065952
|
SARITA MARSKOLE
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
SARITAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
489
|
NAINPUR
|
MP-35-006-048-001/82
(DHANPURI MAL)
|
1735006000NRG24290120241208096
|
29/01/2024
|
ANJALI
|
1735006WL065958
|
ANJALI
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
490
|
NAINPUR
|
MP-35-006-048-001/83-A
(DHANPURI MAL)
|
1735006000NRG24290120241208097
|
29/01/2024
|
SANITA
|
1735006WL065958
|
SANITA
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
SANITA
|
STATE BANK OF INDIA(508548)
|
|
491
|
NAINPUR
|
MP-35-006-048-001/84-B
(DHANPURI MAL)
|
1735006048NRG24290120241207715
|
29/01/2024
|
AKAL SINGH WARKADE
|
1735006048WL065952
|
AKAL SINGH WARKADE
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
AKALSINGHWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
NAINPUR
|
MP-35-006-048-001/86
(DHANPURI MAL)
|
1735006048NRG24290120241207716
|
29/01/2024
|
DEVKI MARSKOLE
|
1735006048WL065952
|
DEVKI MARSKOLE
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
DEVKIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
493
|
NAINPUR
|
MP-35-006-048-001/86-A
(DHANPURI MAL)
|
1735006000NRG24290120241208098
|
29/01/2024
|
MAMTA
|
1735006WL065958
|
MAMTA
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
494
|
NAINPUR
|
MP-35-006-048-001/86-B
(DHANPURI MAL)
|
1735006048NRG24290120241207717
|
29/01/2024
|
BIRJO BAI MARSKOLE
|
1735006048WL065952
|
BIRJO BAI MARSKOLE
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
BIRJOBAIMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
NAINPUR
|
MP-35-006-048-001/87-A
(DHANPURI MAL)
|
1735006048NRG24290120241207718
|
29/01/2024
|
DAYAVATI MARSKOLE
|
1735006048WL065952
|
DAYAVATI MARSKOLE
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
DAYAVATIMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
NAINPUR
|
MP-35-006-048-001/88
(DHANPURI MAL)
|
1735006048NRG24290120241207719
|
29/01/2024
|
SEVKALI
|
1735006048WL065952
|
SEVKALI
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
497
|
NAINPUR
|
MP-35-006-048-001/9
(DHANPURI MAL)
|
1735006048NRG24290120241207720
|
29/01/2024
|
SUGANTI
|
1735006048WL065952
|
SUGANTI
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
498
|
NAINPUR
|
MP-35-006-048-001/97-A
(DHANPURI MAL)
|
1735006000NRG24290120241208104
|
29/01/2024
|
jalso bai dhurve
|
1735006WL065958
|
jalso bai dhurve
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
jalsobaidhurve
|
INDIAN BANK(607105)
|
|
499
|
NAINPUR
|
MP-35-006-050-001/190
(TILAI)
|
1735006050NRG24290120241204844
|
29/01/2024
|
sampatiya bai markam
|
1735006050WL065850
|
sampatiya bai markam
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
26/03/2024
|
|
005389104
|
|
sampatiyabaimarkam
|
STATE BANK OF INDIA(508548)
|
|
500
|
NAINPUR
|
MP-35-006-050-001/397
(TILAI)
|
1735006050NRG24290120241204845
|
29/01/2024
|
ramvati tekam
|
1735006050WL065850
|
ramvati tekam
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
26/03/2024
|
|
005389104
|
|
ramvatitekam
|
STATE BANK OF INDIA(508548)
|
|
501
|
NAINPUR
|
MP-35-006-057-001/113
(SARRA BICHHUA)
|
1735006057NRG24280120241203728
|
29/01/2024
|
sushila
|
1735006057WL065818
|
sushila
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
NAINPUR
|
MP-35-006-057-001/122-A
(SARRA BICHHUA)
|
1735006057NRG24280120241203757
|
29/01/2024
|
neeta Yadav
|
1735006057WL065819
|
neeta Yadav
|
00415
|
SBIN0013651
|
384
|
384
|
Processed
|
26/03/2024
|
|
005389104
|
|
neetaYadav
|
STATE BANK OF INDIA(508548)
|
|
503
|
NAINPUR
|
MP-35-006-057-001/17
(SARRA BICHHUA)
|
1735006057NRG24280120241203764
|
29/01/2024
|
Suneeta Bai
|
1735006057WL065819
|
Suneeta Bai
|
00415
|
SBIN0013651
|
576
|
576
|
Processed
|
26/03/2024
|
|
005389104
|
|
SuneetaBai
|
STATE BANK OF INDIA(508548)
|
|
504
|
NAINPUR
|
MP-35-006-057-001/253-B
(SARRA BICHHUA)
|
1735006057NRG24280120241203741
|
29/01/2024
|
seema
|
1735006057WL065818
|
seema
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
505
|
NAINPUR
|
MP-35-006-057-001/254
(SARRA BICHHUA)
|
1735006057NRG24280120241203743
|
29/01/2024
|
Parvati
|
1735006057WL065818
|
Parvati
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
506
|
NAINPUR
|
MP-35-006-057-001/292-A
(SARRA BICHHUA)
|
1735006057NRG24280120241203779
|
29/01/2024
|
Raju Lal sinngour
|
1735006057WL065819
|
Raju Lal sinngour
|
00415
|
SBIN0013651
|
576
|
576
|
Processed
|
27/03/2024
|
|
005389104
|
|
RajuLalsinngour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
NAINPUR
|
MP-35-006-057-001/292-A
(SARRA BICHHUA)
|
1735006057NRG24280120241203780
|
29/01/2024
|
Santwona
|
1735006057WL065819
|
Santwona
|
00415
|
SBIN0013651
|
576
|
576
|
Processed
|
26/03/2024
|
|
005389104
|
|
Santwona
|
STATE BANK OF INDIA(508548)
|
|
508
|
NAINPUR
|
MP-35-006-057-001/337-A
(SARRA BICHHUA)
|
1735006057NRG24280120241203811
|
29/01/2024
|
SARESWATI BAI
|
1735006057WL065821
|
SARESWATI BAI
|
00415
|
SBIN0013651
|
384
|
384
|
Processed
|
26/03/2024
|
|
005389104
|
|
SARESWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
509
|
NAINPUR
|
MP-35-006-057-001/412
(SARRA BICHHUA)
|
1735006057NRG24280120241203787
|
29/01/2024
|
LATA
|
1735006057WL065819
|
LATA
|
00415
|
SBIN0013651
|
384
|
384
|
Processed
|
26/03/2024
|
|
005389104
|
|
LATA
|
INDUSIND BANK(607189)
|
|
510
|
NAINPUR
|
MP-35-006-057-001/431
(SARRA BICHHUA)
|
1735006057NRG24280120241203788
|
29/01/2024
|
SUNEELA BAI
|
1735006057WL065819
|
SUNEELA BAI
|
00415
|
SBIN0013651
|
576
|
576
|
Processed
|
26/03/2024
|
|
005389104
|
|
SUNEELABAI
|
STATE BANK OF INDIA(508548)
|
|
511
|
NAINPUR
|
MP-35-006-057-001/86
(SARRA BICHHUA)
|
1735006057NRG24280120241203748
|
29/01/2024
|
MAIN BARYA
|
1735006057WL065818
|
MAIN BARYA
|
00415
|
SBIN0013651
|
380
|
380
|
Processed
|
26/03/2024
|
|
005389104
|
|
MAINBARYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
512
|
NAINPUR
|
MP-35-006-062-001/112
(INDRI)
|
1735006062NRG24280120241203841
|
29/01/2024
|
PRADEEP YADAV
|
1735006062WL065824
|
PRADEEP YADAV
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
26/03/2024
|
|
005389104
|
|
PRADEEPYADAV
|
STATE BANK OF INDIA(508548)
|
|
513
|
NAINPUR
|
MP-35-006-062-001/93
(INDRI)
|
1735006062NRG24280120241203843
|
29/01/2024
|
suman
|
1735006062WL065824
|
suman
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
26/03/2024
|
|
005389104
|
|
suman
|
INDIAN BANK(607105)
|
|
514
|
NAINPUR
|
MP-35-006-062-002/32
(INDRI)
|
1735006000NRG24290120241206364
|
29/01/2024
|
bimla pusam
|
1735006WL065911
|
bimla pusam
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
26/03/2024
|
|
005389104
|
|
bimlapusam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121685
|
121685
|
|
|
|
|
|
|
|
|
515
|
NAINPUR
|
MP-35-006-041-001/127-A
(JHULPUR)
|
1735006041NRG24290120241206103
|
29/01/2024
|
Vinita
|
1735006041WL065899
|
Vinita
|
00468
|
UBIN0541915
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389104
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
516
|
NAINPUR
|
MP-35-006-048-001/293-A
(DHANPURI MAL)
|
1735006000NRG24290120241208070
|
29/01/2024
|
ROSHNI PANDRE
|
1735006WL065958
|
ROSHNI PANDRE
|
00688
|
FINO0001001
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
ROSHNIPANDRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
NAINPUR
|
MP-35-006-048-001/59
(DHANPURI MAL)
|
1735006048NRG24290120241207706
|
29/01/2024
|
PARAMHANS DHURWEY
|
1735006048WL065952
|
PARAMHANS DHURWEY
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
PARAMHANSDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1905
|
1905
|
|
|
|
|
|
|
|
|
518
|
NAINPUR
|
MP-35-006-006-003/47-B
(BIJEGAON)
|
1735006000NRG24290120241204364
|
29/01/2024
|
ARVIND KUMAR SAROTE
|
1735006WL065839
|
ARVIND KUMAR SAROTE
|
00688
|
FINO0001446
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
ARVINDKUMARSAROTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
NAINPUR
|
MP-35-006-048-001/225
(DHANPURI MAL)
|
1735006000NRG24290120241208033
|
29/01/2024
|
RAVISHANKAR PUSAM
|
1735006WL065958
|
RAVISHANKAR PUSAM
|
00688
|
FINO0001446
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
RAVISHANKARPUSAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
NAINPUR
|
MP-35-006-048-001/94
(DHANPURI MAL)
|
1735006000NRG24290120241208100
|
29/01/2024
|
YASHVANT KURWETI
|
1735006WL065958
|
YASHVANT KURWETI
|
00688
|
FINO0001446
|
950
|
950
|
Rejected
|
26/03/2024
|
|
005389104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
521
|
NAINPUR
|
MP-35-006-055-003/169-B
(RAMPURI)
|
1735006000NRG24290120241206268
|
29/01/2024
|
Rajvati
|
1735006WL065909
|
Rajvati
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
Rajvati
|
INDIAN BANK(607105)
|
|
522
|
NAINPUR
|
MP-35-006-062-001/236
(INDRI)
|
1735006062NRG24280120241203842
|
29/01/2024
|
anusuiya
|
1735006062WL065824
|
anusuiya
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
26/03/2024
|
|
005389104
|
|
anusuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4015
|
4015
|
|
|
|
|
|
|
|
|
523
|
NAINPUR
|
MP-35-006-006-002/79-A
(BIJEGAON)
|
1735006000NRG24290120241204360
|
29/01/2024
|
KRISHNA KURVETI
|
1735006WL065839
|
KRISHNA KURVETI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
26/03/2024
|
|
005389104
|
|
KRISHNAKURVETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
NAINPUR
|
MP-35-006-035-002/103-A
(CHHATARWADA)
|
1735006000NRG24290120241207839
|
29/01/2024
|
SUMANTRA
|
1735006WL065956
|
SUMANTRA
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389104
|
|
SUMANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
NAINPUR
|
MP-35-006-035-002/143
(CHHATARWADA)
|
1735006000NRG24290120241207851
|
29/01/2024
|
VISHNU
|
1735006WL065956
|
VISHNU
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005389104
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
NAINPUR
|
MP-35-006-040-001/403
(BHADIYA)
|
1735006040NRG24290120241206654
|
29/01/2024
|
Asha Manikpuri
|
1735006040WL065923
|
Asha Manikpuri
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/03/2024
|
|
005389104
|
|
AshaManikpuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
NAINPUR
|
MP-35-006-040-001/62
(BHADIYA)
|
1735006040NRG24290120241206664
|
29/01/2024
|
Vijay Nanda
|
1735006040WL065923
|
Vijay Nanda
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/03/2024
|
|
005389104
|
|
VijayNanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
NAINPUR
|
MP-35-006-055-003/162-B
(RAMPURI)
|
1735006000NRG24290120241206265
|
29/01/2024
|
SANGEETA DHURVE
|
1735006WL065909
|
SANGEETA DHURVE
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
SANGEETADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
NAINPUR
|
MP-35-006-055-003/162-B
(RAMPURI)
|
1735006000NRG24290120241206264
|
29/01/2024
|
SOHAN LAL DHURVE
|
1735006WL065909
|
SOHAN LAL DHURVE
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005389104
|
|
SOHANLALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
NAINPUR
|
MP-35-006-070-003/55-B
(TUMEGAON)
|
1735006000NRG24290120241208112
|
29/01/2024
|
Saraswati
|
1735006WL065959
|
Saraswati
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
26/03/2024
|
|
005389104
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7465
|
7465
|
|
|
|
|
|
|
|
|
531
|
NAINPUR
|
MP-35-006-009-001/172
(KHOHRI)
|
1735006000NRG24290120241204913
|
29/01/2024
|
munnalal
|
1735006WL065857
|
munnalal
|
00697
|
BKID0MG1344
|
400
|
400
|
Processed
|
27/03/2024
|
|
005389104
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
NAINPUR
|
MP-35-006-009-001/4-A
(KHOHRI)
|
1735006000NRG24290120241204919
|
29/01/2024
|
Rampyari Uikey
|
1735006WL065857
|
Rampyari Uikey
|
00697
|
BKID0MG1344
|
400
|
400
|
Processed
|
27/03/2024
|
|
005389104
|
|
RampyariUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
NAINPUR
|
MP-35-006-040-001/224-A
(BHADIYA)
|
1735006040NRG24290120241206616
|
29/01/2024
|
Sailo Bai
|
1735006040WL065923
|
Sailo Bai
|
00697
|
BKID0MG1344
|
360
|
360
|
Processed
|
26/03/2024
|
|
005389104
|
|
SailoBai
|
STATE BANK OF INDIA(508548)
|
|
534
|
NAINPUR
|
MP-35-006-057-001/253-A
(SARRA BICHHUA)
|
1735006057NRG24280120241203739
|
29/01/2024
|
RAJESH
|
1735006057WL065818
|
RAJESH
|
00697
|
BKID0MG1344
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
535
|
NAINPUR
|
MP-35-006-057-001/77
(SARRA BICHHUA)
|
1735006057NRG24280120241203813
|
29/01/2024
|
Mamta
|
1735006057WL065821
|
Mamta
|
00697
|
BKID0MG1344
|
384
|
384
|
Processed
|
26/03/2024
|
|
005389104
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
NAINPUR
|
MP-35-006-067-001/141-a
(SARRAPIPARIYA)
|
1735006067NRG24240120241180845
|
29/01/2024
|
GANESH
|
1735006067WL065021
|
GANESH
|
00697
|
BKID0MG1344
|
645
|
645
|
Processed
|
27/03/2024
|
|
005389104
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
NAINPUR
|
MP-35-006-067-001/142
(SARRAPIPARIYA)
|
1735006067NRG24240120241180846
|
29/01/2024
|
fundo
|
1735006067WL065021
|
fundo
|
00697
|
BKID0MG1344
|
645
|
645
|
Processed
|
27/03/2024
|
|
005389104
|
|
fundo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
NAINPUR
|
MP-35-006-067-001/143
(SARRAPIPARIYA)
|
1735006067NRG24240120241180847
|
29/01/2024
|
siya bai
|
1735006067WL065021
|
siya bai
|
00697
|
BKID0MG1344
|
645
|
645
|
Processed
|
26/03/2024
|
|
005389104
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
539
|
NAINPUR
|
MP-35-006-067-001/15-A
(SARRAPIPARIYA)
|
1735006067NRG24240120241180849
|
29/01/2024
|
phoolvati
|
1735006067WL065021
|
phoolvati
|
00697
|
BKID0MG1344
|
645
|
645
|
Processed
|
27/03/2024
|
|
005389104
|
|
phoolvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
NAINPUR
|
MP-35-006-067-001/159
(SARRAPIPARIYA)
|
1735006067NRG24240120241180851
|
29/01/2024
|
budho
|
1735006067WL065021
|
budho
|
00697
|
BKID0MG1344
|
645
|
645
|
Processed
|
27/03/2024
|
|
005389104
|
|
budho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
NAINPUR
|
MP-35-006-067-001/165
(SARRAPIPARIYA)
|
1735006067NRG24240120241180853
|
29/01/2024
|
SUKHAVARO BAI
|
1735006067WL065021
|
SUKHAVARO BAI
|
00697
|
BKID0MG1344
|
645
|
645
|
Processed
|
26/03/2024
|
|
005389104
|
|
SUKHAVAROBAI
|
STATE BANK OF INDIA(508548)
|
|
542
|
NAINPUR
|
MP-35-006-067-001/165-A
(SARRAPIPARIYA)
|
1735006067NRG24240120241180854
|
29/01/2024
|
dhavati
|
1735006067WL065021
|
dhavati
|
00697
|
BKID0MG1344
|
645
|
645
|
Processed
|
26/03/2024
|
|
005389104
|
|
dhavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7009
|
7009
|
|
|
|
|
|
|
|
|
543
|
NAINPUR
|
MP-35-006-039-001/239-A
(JAHAR MAU)
|
1735006000NRG24290120241204896
|
29/01/2024
|
ragini
|
1735006WL065855
|
ragini
|
00697
|
BKID0MG1352
|
400
|
400
|
Processed
|
26/03/2024
|
|
005389104
|
|
ragini
|
STATE BANK OF INDIA(508548)
|
|
544
|
NAINPUR
|
MP-35-006-039-001/6-A
(JAHAR MAU)
|
1735006039NRG24290120241206736
|
29/01/2024
|
MOHAN LAL
|
1735006039WL065927
|
MOHAN LAL
|
00697
|
BKID0MG1352
|
380
|
380
|
Processed
|
27/03/2024
|
|
005389104
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
NAINPUR
|
MP-35-006-040-001/108
(BHADIYA)
|
1735006040NRG24290120241206594
|
29/01/2024
|
AMAROO LAL
|
1735006040WL065923
|
AMAROO LAL
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
26/03/2024
|
|
005389104
|
|
AMAROOLAL
|
BANK OF BARODA(606985)
|
|
546
|
NAINPUR
|
MP-35-006-040-001/108
(BHADIYA)
|
1735006040NRG24290120241206593
|
29/01/2024
|
AMRU LAL MARKAM
|
1735006040WL065923
|
AMRU LAL MARKAM
|
00697
|
BKID0MG1352
|
720
|
720
|
Processed
|
27/03/2024
|
|
005389104
|
|
AMRULALMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
NAINPUR
|
MP-35-006-040-001/185
(BHADIYA)
|
1735006040NRG24290120241206599
|
29/01/2024
|
sunita
|
1735006040WL065923
|
sunita
|
00697
|
BKID0MG1352
|
180
|
180
|
Processed
|
27/03/2024
|
|
005389104
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
NAINPUR
|
MP-35-006-040-001/196
(BHADIYA)
|
1735006040NRG24290120241206605
|
29/01/2024
|
SANTLAL SAIYAM
|
1735006040WL065923
|
SANTLAL SAIYAM
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
26/03/2024
|
|
005389104
|
|
SANTLALSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
NAINPUR
|
MP-35-006-040-001/197
(BHADIYA)
|
1735006040NRG24290120241206606
|
29/01/2024
|
JHARIYO BAI ULADI
|
1735006040WL065923
|
JHARIYO BAI ULADI
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
26/03/2024
|
|
005389104
|
|
JHARIYOBAIULADI
|
INDUSIND BANK(607189)
|
|
550
|
NAINPUR
|
MP-35-006-040-001/2
(BHADIYA)
|
1735006040NRG24290120241206608
|
29/01/2024
|
MUNNI
|
1735006040WL065923
|
MUNNI
|
00697
|
BKID0MG1352
|
360
|
360
|
Processed
|
26/03/2024
|
|
005389104
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
551
|
NAINPUR
|
MP-35-006-040-001/21
(BHADIYA)
|
1735006040NRG24290120241206613
|
29/01/2024
|
REVTI MARAVI
|
1735006040WL065923
|
REVTI MARAVI
|
00697
|
BKID0MG1352
|
360
|
360
|
Processed
|
27/03/2024
|
|
005389104
|
|
REVTIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
NAINPUR
|
MP-35-006-040-001/229
(BHADIYA)
|
1735006040NRG24290120241206617
|
29/01/2024
|
NAINVATI MARSKOLE
|
1735006040WL065923
|
NAINVATI MARSKOLE
|
00697
|
BKID0MG1352
|
180
|
180
|
Processed
|
27/03/2024
|
|
005389104
|
|
NAINVATIMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
NAINPUR
|
MP-35-006-040-001/289
(BHADIYA)
|
1735006040NRG24290120241206621
|
29/01/2024
|
RAGHUBEER
|
1735006040WL065923
|
RAGHUBEER
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
26/03/2024
|
|
005389104
|
|
RAGHUBEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
NAINPUR
|
MP-35-006-040-001/29
(BHADIYA)
|
1735006040NRG24290120241206623
|
29/01/2024
|
CHAINSINGH SAIYAM
|
1735006040WL065923
|
CHAINSINGH SAIYAM
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
26/03/2024
|
|
005389104
|
|
CHAINSINGHSAIYAM
|
AXIS BANK(607153)
|
|
555
|
NAINPUR
|
MP-35-006-040-001/290
(BHADIYA)
|
1735006040NRG24290120241206628
|
29/01/2024
|
AYTO BAI KUSHRAN
|
1735006040WL065923
|
AYTO BAI KUSHRAN
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
27/03/2024
|
|
005389104
|
|
AYTOBAIKUSHRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
NAINPUR
|
MP-35-006-040-001/290
(BHADIYA)
|
1735006040NRG24290120241206627
|
29/01/2024
|
SURESH KUSHRAM
|
1735006040WL065923
|
SURESH KUSHRAM
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
27/03/2024
|
|
005389104
|
|
SURESHKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
NAINPUR
|
MP-35-006-040-001/296
(BHADIYA)
|
1735006040NRG24290120241206630
|
29/01/2024
|
ANSUIYA KUSHRAM
|
1735006040WL065923
|
ANSUIYA KUSHRAM
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
27/03/2024
|
|
005389104
|
|
ANSUIYAKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
NAINPUR
|
MP-35-006-040-001/298
(BHADIYA)
|
1735006040NRG24290120241206632
|
29/01/2024
|
ANNU NANDA
|
1735006040WL065923
|
ANNU NANDA
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
27/03/2024
|
|
005389104
|
|
ANNUNANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
NAINPUR
|
MP-35-006-040-001/298
(BHADIYA)
|
1735006040NRG24290120241206631
|
29/01/2024
|
FULKALI NANDA
|
1735006040WL065923
|
FULKALI NANDA
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
27/03/2024
|
|
005389104
|
|
FULKALINANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
NAINPUR
|
MP-35-006-040-001/30-A
(BHADIYA)
|
1735006040NRG24290120241206633
|
29/01/2024
|
RESHMA BAI UIKEY
|
1735006040WL065923
|
RESHMA BAI UIKEY
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
27/03/2024
|
|
005389104
|
|
RESHMABAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
NAINPUR
|
MP-35-006-040-001/348
(BHADIYA)
|
1735006040NRG24290120241206637
|
29/01/2024
|
Sarshwti
|
1735006040WL065923
|
Sarshwti
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
27/03/2024
|
|
005389104
|
|
Sarshwti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
NAINPUR
|
MP-35-006-040-001/358
(BHADIYA)
|
1735006040NRG24290120241206638
|
29/01/2024
|
SARLA UDDE
|
1735006040WL065923
|
SARLA UDDE
|
00697
|
BKID0MG1352
|
720
|
720
|
Processed
|
27/03/2024
|
|
005389104
|
|
SARLAUDDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
NAINPUR
|
MP-35-006-040-001/372
(BHADIYA)
|
1735006040NRG24290120241206640
|
29/01/2024
|
KANHAIYA LAL SAIYAM
|
1735006040WL065923
|
KANHAIYA LAL SAIYAM
|
00697
|
BKID0MG1352
|
360
|
360
|
Processed
|
27/03/2024
|
|
005389104
|
|
KANHAIYALALSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
NAINPUR
|
MP-35-006-040-001/382
(BHADIYA)
|
1735006040NRG24290120241206645
|
29/01/2024
|
SANGEETA MARAVI
|
1735006040WL065923
|
SANGEETA MARAVI
|
00697
|
BKID0MG1352
|
360
|
360
|
Processed
|
27/03/2024
|
|
005389104
|
|
SANGEETAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
NAINPUR
|
MP-35-006-040-001/39
(BHADIYA)
|
1735006040NRG24290120241206649
|
29/01/2024
|
DASIYAM BAI NANDA
|
1735006040WL065923
|
DASIYAM BAI NANDA
|
00697
|
BKID0MG1352
|
180
|
180
|
Processed
|
27/03/2024
|
|
005389104
|
|
DASIYAMBAINANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
NAINPUR
|
MP-35-006-040-001/393
(BHADIYA)
|
1735006040NRG24290120241206650
|
29/01/2024
|
JUGUN UIKEY
|
1735006040WL065923
|
JUGUN UIKEY
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
26/03/2024
|
|
005389104
|
|
JUGUNUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
NAINPUR
|
MP-35-006-040-001/396
(BHADIYA)
|
1735006040NRG24290120241206652
|
29/01/2024
|
Paro Bai Tekam
|
1735006040WL065923
|
Paro Bai Tekam
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
27/03/2024
|
|
005389104
|
|
ParoBaiTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
NAINPUR
|
MP-35-006-040-001/407
(BHADIYA)
|
1735006040NRG24290120241206655
|
29/01/2024
|
Rampyari Saiyam
|
1735006040WL065923
|
Rampyari Saiyam
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
26/03/2024
|
|
005389104
|
|
RampyariSaiyam
|
STATE BANK OF INDIA(508548)
|
|
569
|
NAINPUR
|
MP-35-006-040-001/51
(BHADIYA)
|
1735006040NRG24290120241206658
|
29/01/2024
|
Parwati Uikey
|
1735006040WL065923
|
Parwati Uikey
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
26/03/2024
|
|
005389104
|
|
ParwatiUikey
|
STATE BANK OF INDIA(508548)
|
|
570
|
NAINPUR
|
MP-35-006-040-001/53
(BHADIYA)
|
1735006040NRG24290120241206661
|
29/01/2024
|
ANITA ULADI
|
1735006040WL065923
|
ANITA ULADI
|
00697
|
BKID0MG1352
|
360
|
360
|
Processed
|
27/03/2024
|
|
005389104
|
|
ANITAULADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
NAINPUR
|
MP-35-006-040-001/63
(BHADIYA)
|
1735006040NRG24290120241206665
|
29/01/2024
|
MUKESH
|
1735006040WL065923
|
MUKESH
|
00697
|
BKID0MG1352
|
360
|
360
|
Processed
|
27/03/2024
|
|
005389104
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
NAINPUR
|
MP-35-006-040-001/70
(BHADIYA)
|
1735006040NRG24290120241206668
|
29/01/2024
|
LALSINGH
|
1735006040WL065923
|
LALSINGH
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
27/03/2024
|
|
005389104
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
NAINPUR
|
MP-35-006-048-001/104
(DHANPURI MAL)
|
1735006000NRG24290120241207978
|
29/01/2024
|
PARVATI
|
1735006WL065958
|
PARVATI
|
00697
|
BKID0MG1352
|
760
|
760
|
Processed
|
27/03/2024
|
|
005389104
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
NAINPUR
|
MP-35-006-048-001/105
(DHANPURI MAL)
|
1735006000NRG24290120241207979
|
29/01/2024
|
PARBATI BAI UIKEY
|
1735006WL065958
|
PARBATI BAI UIKEY
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
PARBATIBAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
NAINPUR
|
MP-35-006-048-001/111
(DHANPURI MAL)
|
1735006000NRG24290120241207984
|
29/01/2024
|
BHURA SINGH MASRAM
|
1735006WL065958
|
BHURA SINGH MASRAM
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
BHURASINGHMASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
NAINPUR
|
MP-35-006-048-001/117
(DHANPURI MAL)
|
1735006048NRG24290120241207660
|
29/01/2024
|
Uday sing
|
1735006048WL065952
|
Uday sing
|
00697
|
BKID0MG1352
|
190
|
190
|
Processed
|
26/03/2024
|
|
005389104
|
|
Udaysing
|
CANARA BANK(508532)
|
|
577
|
NAINPUR
|
MP-35-006-048-001/124
(DHANPURI MAL)
|
1735006000NRG24290120241207986
|
29/01/2024
|
SAHBATIYA
|
1735006WL065958
|
SAHBATIYA
|
00697
|
BKID0MG1352
|
955
|
955
|
Processed
|
27/03/2024
|
|
005389104
|
|
SAHBATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
NAINPUR
|
MP-35-006-048-001/126
(DHANPURI MAL)
|
1735006000NRG24290120241207987
|
29/01/2024
|
Dropati
|
1735006WL065958
|
Dropati
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
Dropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
NAINPUR
|
MP-35-006-048-001/128-A
(DHANPURI MAL)
|
1735006000NRG24290120241207991
|
29/01/2024
|
PARVATI
|
1735006WL065958
|
PARVATI
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
580
|
NAINPUR
|
MP-35-006-048-001/14
(DHANPURI MAL)
|
1735006048NRG24290120241207664
|
29/01/2024
|
SILON BAI
|
1735006048WL065952
|
SILON BAI
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
SILONBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
NAINPUR
|
MP-35-006-048-001/149-A
(DHANPURI MAL)
|
1735006000NRG24290120241207996
|
29/01/2024
|
baldev singh maravi
|
1735006WL065958
|
baldev singh maravi
|
00697
|
BKID0MG1352
|
955
|
955
|
Processed
|
27/03/2024
|
|
005389104
|
|
baldevsinghmaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
NAINPUR
|
MP-35-006-048-001/149-A
(DHANPURI MAL)
|
1735006000NRG24290120241207997
|
29/01/2024
|
Silochana maravi
|
1735006WL065958
|
Silochana maravi
|
00697
|
BKID0MG1352
|
955
|
955
|
Processed
|
27/03/2024
|
|
005389104
|
|
Silochanamaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
NAINPUR
|
MP-35-006-048-001/150
(DHANPURI MAL)
|
1735006000NRG24290120241207998
|
29/01/2024
|
Anita marskole
|
1735006WL065958
|
Anita marskole
|
00697
|
BKID0MG1352
|
955
|
955
|
Processed
|
27/03/2024
|
|
005389104
|
|
Anitamarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
NAINPUR
|
MP-35-006-048-001/154
(DHANPURI MAL)
|
1735006000NRG24290120241207999
|
29/01/2024
|
MEERA BAI KURVETI
|
1735006WL065958
|
MEERA BAI KURVETI
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
MEERABAIKURVETI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
585
|
NAINPUR
|
MP-35-006-048-001/155
(DHANPURI MAL)
|
1735006000NRG24290120241208001
|
29/01/2024
|
MEENA
|
1735006WL065958
|
MEENA
|
00697
|
BKID0MG1352
|
760
|
760
|
Processed
|
27/03/2024
|
|
005389104
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
NAINPUR
|
MP-35-006-048-001/160
(DHANPURI MAL)
|
1735006048NRG24290120241207666
|
29/01/2024
|
Jamuna
|
1735006048WL065952
|
Jamuna
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
Jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
NAINPUR
|
MP-35-006-048-001/170
(DHANPURI MAL)
|
1735006000NRG24290120241208008
|
29/01/2024
|
Ganpat masram
|
1735006WL065958
|
Ganpat masram
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
Ganpatmasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
NAINPUR
|
MP-35-006-048-001/170
(DHANPURI MAL)
|
1735006000NRG24290120241208009
|
29/01/2024
|
Sukko
|
1735006WL065958
|
Sukko
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
Sukko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
NAINPUR
|
MP-35-006-048-001/171
(DHANPURI MAL)
|
1735006000NRG24290120241208010
|
29/01/2024
|
Dolat
|
1735006WL065958
|
Dolat
|
00697
|
BKID0MG1352
|
955
|
955
|
Processed
|
27/03/2024
|
|
005389104
|
|
Dolat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
NAINPUR
|
MP-35-006-048-001/171-A
(DHANPURI MAL)
|
1735006000NRG24290120241208011
|
29/01/2024
|
VANDNA
|
1735006WL065958
|
VANDNA
|
00697
|
BKID0MG1352
|
955
|
955
|
Processed
|
27/03/2024
|
|
005389104
|
|
VANDNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
NAINPUR
|
MP-35-006-048-001/172
(DHANPURI MAL)
|
1735006048NRG24290120241207669
|
29/01/2024
|
SAVITRI
|
1735006048WL065952
|
SAVITRI
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
NAINPUR
|
MP-35-006-048-001/173
(DHANPURI MAL)
|
1735006048NRG24290120241207670
|
29/01/2024
|
MITHLA
|
1735006048WL065952
|
MITHLA
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
MITHLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
NAINPUR
|
MP-35-006-048-001/183
(DHANPURI MAL)
|
1735006000NRG24290120241208016
|
29/01/2024
|
SYAMWATI
|
1735006WL065958
|
SYAMWATI
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
SYAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
NAINPUR
|
MP-35-006-048-001/200
(DHANPURI MAL)
|
1735006000NRG24290120241208021
|
29/01/2024
|
SUKHVARO MARKAM
|
1735006WL065958
|
SUKHVARO MARKAM
|
00697
|
BKID0MG1352
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
SUKHVAROMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
NAINPUR
|
MP-35-006-048-001/208
(DHANPURI MAL)
|
1735006048NRG24290120241207676
|
29/01/2024
|
SITA BAI
|
1735006048WL065952
|
SITA BAI
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
SITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
NAINPUR
|
MP-35-006-048-001/212
(DHANPURI MAL)
|
1735006000NRG24290120241208025
|
29/01/2024
|
BASANTI BAI
|
1735006WL065958
|
BASANTI BAI
|
00697
|
BKID0MG1352
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
BASANTIBAI
|
INDIAN BANK(607105)
|
|
597
|
NAINPUR
|
MP-35-006-048-001/215
(DHANPURI MAL)
|
1735006000NRG24290120241208026
|
29/01/2024
|
RAMSINGH MARAWI
|
1735006WL065958
|
RAMSINGH MARAWI
|
00697
|
BKID0MG1352
|
955
|
955
|
Processed
|
27/03/2024
|
|
005389104
|
|
RAMSINGHMARAWI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
NAINPUR
|
MP-35-006-048-001/216
(DHANPURI MAL)
|
1735006000NRG24290120241208029
|
29/01/2024
|
Cheto bai
|
1735006WL065958
|
Cheto bai
|
00697
|
BKID0MG1352
|
955
|
955
|
Processed
|
27/03/2024
|
|
005389104
|
|
Chetobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
NAINPUR
|
MP-35-006-048-001/216-A
(DHANPURI MAL)
|
1735006048NRG24290120241207679
|
29/01/2024
|
JAMUNA BAI
|
1735006048WL065952
|
JAMUNA BAI
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
600
|
NAINPUR
|
MP-35-006-048-001/227
(DHANPURI MAL)
|
1735006000NRG24290120241208037
|
29/01/2024
|
SILOCHANA BAI
|
1735006WL065958
|
SILOCHANA BAI
|
00697
|
BKID0MG1352
|
955
|
955
|
Processed
|
27/03/2024
|
|
005389104
|
|
SILOCHANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
NAINPUR
|
MP-35-006-048-001/23
(DHANPURI MAL)
|
1735006048NRG24290120241207683
|
29/01/2024
|
Sundervati
|
1735006048WL065952
|
Sundervati
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
Sundervati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
NAINPUR
|
MP-35-006-048-001/262-A
(DHANPURI MAL)
|
1735006000NRG24290120241208054
|
29/01/2024
|
BIRSO
|
1735006WL065958
|
BIRSO
|
00697
|
BKID0MG1352
|
955
|
955
|
Processed
|
27/03/2024
|
|
005389104
|
|
BIRSO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
NAINPUR
|
MP-35-006-048-001/263-A
(DHANPURI MAL)
|
1735006000NRG24290120241208056
|
29/01/2024
|
RADHA UIKEY
|
1735006WL065958
|
RADHA UIKEY
|
00697
|
BKID0MG1352
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
RADHAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
NAINPUR
|
MP-35-006-048-001/274
(DHANPURI MAL)
|
1735006000NRG24290120241208057
|
29/01/2024
|
LAXMI
|
1735006WL065958
|
LAXMI
|
00697
|
BKID0MG1352
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
605
|
NAINPUR
|
MP-35-006-048-001/278
(DHANPURI MAL)
|
1735006000NRG24290120241208059
|
29/01/2024
|
Kala bai masram
|
1735006WL065958
|
Kala bai masram
|
00697
|
BKID0MG1352
|
955
|
955
|
Processed
|
27/03/2024
|
|
005389104
|
|
Kalabaimasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
NAINPUR
|
MP-35-006-048-001/280
(DHANPURI MAL)
|
1735006048NRG24290120241207688
|
29/01/2024
|
PHOOLVATI MASRAM
|
1735006048WL065952
|
PHOOLVATI MASRAM
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
PHOOLVATIMASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
NAINPUR
|
MP-35-006-048-001/280
(DHANPURI MAL)
|
1735006048NRG24290120241207687
|
29/01/2024
|
SUKHLAL MASRAM
|
1735006048WL065952
|
SUKHLAL MASRAM
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
SUKHLALMASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
NAINPUR
|
MP-35-006-048-001/282
(DHANPURI MAL)
|
1735006000NRG24290120241208061
|
29/01/2024
|
MANJU BAI
|
1735006WL065958
|
MANJU BAI
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
NAINPUR
|
MP-35-006-048-001/29
(DHANPURI MAL)
|
1735006000NRG24290120241208067
|
29/01/2024
|
Savitri bai
|
1735006WL065958
|
Savitri bai
|
00697
|
BKID0MG1352
|
955
|
955
|
Processed
|
27/03/2024
|
|
005389104
|
|
Savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
NAINPUR
|
MP-35-006-048-001/290
(DHANPURI MAL)
|
1735006000NRG24290120241208069
|
29/01/2024
|
SAVITA
|
1735006WL065958
|
SAVITA
|
00697
|
BKID0MG1352
|
382
|
382
|
Processed
|
27/03/2024
|
|
005389104
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
NAINPUR
|
MP-35-006-048-001/296
(DHANPURI MAL)
|
1735006048NRG24290120241207690
|
29/01/2024
|
SITARAM
|
1735006048WL065952
|
SITARAM
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
612
|
NAINPUR
|
MP-35-006-048-001/305
(DHANPURI MAL)
|
1735006048NRG24290120241207693
|
29/01/2024
|
AMARWATI
|
1735006048WL065952
|
AMARWATI
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
AMARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
NAINPUR
|
MP-35-006-048-001/35
(DHANPURI MAL)
|
1735006000NRG24290120241208076
|
29/01/2024
|
YASODA BAI
|
1735006WL065958
|
YASODA BAI
|
00697
|
BKID0MG1352
|
955
|
955
|
Processed
|
27/03/2024
|
|
005389104
|
|
YASODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
NAINPUR
|
MP-35-006-048-001/36
(DHANPURI MAL)
|
1735006048NRG24290120241207695
|
29/01/2024
|
DAMRE BAI
|
1735006048WL065952
|
DAMRE BAI
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
DAMREBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
NAINPUR
|
MP-35-006-048-001/40
(DHANPURI MAL)
|
1735006000NRG24290120241208077
|
29/01/2024
|
BHAGAT
|
1735006WL065958
|
BHAGAT
|
00697
|
BKID0MG1352
|
955
|
955
|
Processed
|
27/03/2024
|
|
005389104
|
|
BHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
NAINPUR
|
MP-35-006-048-001/40
(DHANPURI MAL)
|
1735006048NRG24290120241207700
|
29/01/2024
|
MAYA
|
1735006048WL065952
|
MAYA
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
NAINPUR
|
MP-35-006-048-001/43
(DHANPURI MAL)
|
1735006048NRG24290120241207702
|
29/01/2024
|
LAXMI BAI SAHU
|
1735006048WL065952
|
LAXMI BAI SAHU
|
00697
|
BKID0MG1352
|
760
|
760
|
Processed
|
27/03/2024
|
|
005389104
|
|
LAXMIBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
NAINPUR
|
MP-35-006-048-001/45
(DHANPURI MAL)
|
1735006000NRG24290120241208078
|
29/01/2024
|
BAIJAYANTI
|
1735006WL065958
|
BAIJAYANTI
|
00697
|
BKID0MG1352
|
955
|
955
|
Processed
|
27/03/2024
|
|
005389104
|
|
BAIJAYANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
NAINPUR
|
MP-35-006-048-001/45-B
(DHANPURI MAL)
|
1735006000NRG24290120241208080
|
29/01/2024
|
SUKHRANI PANDRO
|
1735006WL065958
|
SUKHRANI PANDRO
|
00697
|
BKID0MG1352
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
SUKHRANIPANDRO
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
NAINPUR
|
MP-35-006-048-001/56
(DHANPURI MAL)
|
1735006048NRG24290120241207704
|
29/01/2024
|
MAHESH
|
1735006048WL065952
|
MAHESH
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
NAINPUR
|
MP-35-006-048-001/56
(DHANPURI MAL)
|
1735006048NRG24290120241207705
|
29/01/2024
|
SYAMVATI
|
1735006048WL065952
|
SYAMVATI
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
SYAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
NAINPUR
|
MP-35-006-048-001/69
(DHANPURI MAL)
|
1735006048NRG24290120241207709
|
29/01/2024
|
Krasna bai
|
1735006048WL065952
|
Krasna bai
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
Krasnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
NAINPUR
|
MP-35-006-048-001/72
(DHANPURI MAL)
|
1735006000NRG24290120241208091
|
29/01/2024
|
SONA
|
1735006WL065958
|
SONA
|
00697
|
BKID0MG1352
|
573
|
573
|
Processed
|
26/03/2024
|
|
005389104
|
|
SONA
|
STATE BANK OF INDIA(508548)
|
|
624
|
NAINPUR
|
MP-35-006-048-001/76
(DHANPURI MAL)
|
1735006000NRG24290120241208092
|
29/01/2024
|
INDRA BAI
|
1735006WL065958
|
INDRA BAI
|
00697
|
BKID0MG1352
|
955
|
955
|
Processed
|
27/03/2024
|
|
005389104
|
|
INDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
NAINPUR
|
MP-35-006-048-001/76
(DHANPURI MAL)
|
1735006048NRG24290120241207711
|
29/01/2024
|
JIYA LAL
|
1735006048WL065952
|
JIYA LAL
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
JIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
NAINPUR
|
MP-35-006-048-001/77
(DHANPURI MAL)
|
1735006000NRG24290120241208094
|
29/01/2024
|
REWTI BAI
|
1735006WL065958
|
REWTI BAI
|
00697
|
BKID0MG1352
|
955
|
955
|
Processed
|
27/03/2024
|
|
005389104
|
|
REWTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
NAINPUR
|
MP-35-006-048-001/79
(DHANPURI MAL)
|
1735006048NRG24290120241207712
|
29/01/2024
|
NAINWATI
|
1735006048WL065952
|
NAINWATI
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
NAINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
NAINPUR
|
MP-35-006-048-001/92
(DHANPURI MAL)
|
1735006048NRG24290120241207721
|
29/01/2024
|
NEMISINGH
|
1735006048WL065952
|
NEMISINGH
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
NEMISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
629
|
NAINPUR
|
MP-35-006-048-001/93
(DHANPURI MAL)
|
1735006000NRG24290120241208099
|
29/01/2024
|
SUSILA
|
1735006WL065958
|
SUSILA
|
00697
|
BKID0MG1352
|
955
|
955
|
Processed
|
27/03/2024
|
|
005389104
|
|
SUSILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
NAINPUR
|
MP-35-006-048-001/96
(DHANPURI MAL)
|
1735006000NRG24290120241208102
|
29/01/2024
|
UJYARI
|
1735006WL065958
|
UJYARI
|
00697
|
BKID0MG1352
|
955
|
955
|
Processed
|
26/03/2024
|
|
005389104
|
|
UJYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
631
|
NAINPUR
|
MP-35-006-048-001/97
(DHANPURI MAL)
|
1735006000NRG24290120241208103
|
29/01/2024
|
RAMESHWARI
|
1735006WL065958
|
RAMESHWARI
|
00697
|
BKID0MG1352
|
955
|
955
|
Processed
|
27/03/2024
|
|
005389104
|
|
RAMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
NAINPUR
|
MP-35-006-048-001/99
(DHANPURI MAL)
|
1735006000NRG24290120241208105
|
29/01/2024
|
JOHRI
|
1735006WL065958
|
JOHRI
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
JOHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
NAINPUR
|
MP-35-006-050-001/190
(TILAI)
|
1735006050NRG24290120241204843
|
29/01/2024
|
Kamal
|
1735006050WL065850
|
Kamal
|
00697
|
BKID0MG1352
|
600
|
600
|
Processed
|
27/03/2024
|
|
005389104
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
NAINPUR
|
MP-35-006-057-001/10
(SARRA BICHHUA)
|
1735006057NRG24280120241203751
|
29/01/2024
|
Ritumani
|
1735006057WL065819
|
Ritumani
|
00697
|
BKID0MG1352
|
576
|
576
|
Processed
|
27/03/2024
|
|
005389104
|
|
Ritumani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
NAINPUR
|
MP-35-006-057-001/108
(SARRA BICHHUA)
|
1735006057NRG24280120241203727
|
29/01/2024
|
BHURI bai
|
1735006057WL065818
|
BHURI bai
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
BHURIbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
NAINPUR
|
MP-35-006-057-001/117-A
(SARRA BICHHUA)
|
1735006057NRG24280120241203755
|
29/01/2024
|
ramkumar
|
1735006057WL065819
|
ramkumar
|
00697
|
BKID0MG1352
|
576
|
576
|
Processed
|
27/03/2024
|
|
005389104
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
NAINPUR
|
MP-35-006-057-001/122-A
(SARRA BICHHUA)
|
1735006057NRG24280120241203756
|
29/01/2024
|
Santosh Yadav
|
1735006057WL065819
|
Santosh Yadav
|
00697
|
BKID0MG1352
|
384
|
384
|
Processed
|
26/03/2024
|
|
005389104
|
|
SantoshYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
638
|
NAINPUR
|
MP-35-006-057-001/130
(SARRA BICHHUA)
|
1735006057NRG24280120241203803
|
29/01/2024
|
BISTA
|
1735006057WL065821
|
BISTA
|
00697
|
BKID0MG1352
|
384
|
384
|
Processed
|
27/03/2024
|
|
005389104
|
|
BISTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
NAINPUR
|
MP-35-006-057-001/142
(SARRA BICHHUA)
|
1735006057NRG24280120241203761
|
29/01/2024
|
Vidhya
|
1735006057WL065819
|
Vidhya
|
00697
|
BKID0MG1352
|
384
|
384
|
Processed
|
26/03/2024
|
|
005389104
|
|
Vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
NAINPUR
|
MP-35-006-057-001/150-A
(SARRA BICHHUA)
|
1735006057NRG24280120241203762
|
29/01/2024
|
Duja bai
|
1735006057WL065819
|
Duja bai
|
00697
|
BKID0MG1352
|
576
|
576
|
Processed
|
27/03/2024
|
|
005389104
|
|
Dujabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
NAINPUR
|
MP-35-006-057-001/154
(SARRA BICHHUA)
|
1735006057NRG24280120241203804
|
29/01/2024
|
tijiya
|
1735006057WL065821
|
tijiya
|
00697
|
BKID0MG1352
|
384
|
384
|
Processed
|
27/03/2024
|
|
005389104
|
|
tijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
NAINPUR
|
MP-35-006-057-001/159
(SARRA BICHHUA)
|
1735006057NRG24280120241203730
|
29/01/2024
|
LOKU
|
1735006057WL065818
|
LOKU
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
LOKU
|
CENTRAL BANK OF INDIA(607115)
|
|
643
|
NAINPUR
|
MP-35-006-057-001/159
(SARRA BICHHUA)
|
1735006057NRG24280120241203731
|
29/01/2024
|
Shivratiya
|
1735006057WL065818
|
Shivratiya
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
Shivratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
NAINPUR
|
MP-35-006-057-001/160
(SARRA BICHHUA)
|
1735006057NRG24280120241203763
|
29/01/2024
|
DEEPCHAND
|
1735006057WL065819
|
DEEPCHAND
|
00697
|
BKID0MG1352
|
384
|
384
|
Processed
|
27/03/2024
|
|
005389104
|
|
DEEPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
NAINPUR
|
MP-35-006-057-001/170
(SARRA BICHHUA)
|
1735006057NRG24280120241203733
|
29/01/2024
|
Maya
|
1735006057WL065818
|
Maya
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
NAINPUR
|
MP-35-006-057-001/170
(SARRA BICHHUA)
|
1735006057NRG24280120241203732
|
29/01/2024
|
Pappu
|
1735006057WL065818
|
Pappu
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
647
|
NAINPUR
|
MP-35-006-057-001/18
(SARRA BICHHUA)
|
1735006057NRG24280120241203734
|
29/01/2024
|
Choti
|
1735006057WL065818
|
Choti
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
Choti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
NAINPUR
|
MP-35-006-057-001/188
(SARRA BICHHUA)
|
1735006057NRG24280120241203805
|
29/01/2024
|
Ramprasad
|
1735006057WL065821
|
Ramprasad
|
00697
|
BKID0MG1352
|
384
|
384
|
Processed
|
26/03/2024
|
|
005389104
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
649
|
NAINPUR
|
MP-35-006-057-001/190
(SARRA BICHHUA)
|
1735006057NRG24280120241203767
|
29/01/2024
|
Maharani
|
1735006057WL065819
|
Maharani
|
00697
|
BKID0MG1352
|
192
|
192
|
Processed
|
27/03/2024
|
|
005389104
|
|
Maharani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
NAINPUR
|
MP-35-006-057-001/191
(SARRA BICHHUA)
|
1735006057NRG24280120241203768
|
29/01/2024
|
Harchat
|
1735006057WL065819
|
Harchat
|
00697
|
BKID0MG1352
|
576
|
576
|
Processed
|
27/03/2024
|
|
005389104
|
|
Harchat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
NAINPUR
|
MP-35-006-057-001/213
(SARRA BICHHUA)
|
1735006057NRG24280120241203769
|
29/01/2024
|
Umabai
|
1735006057WL065819
|
Umabai
|
00697
|
BKID0MG1352
|
576
|
576
|
Processed
|
27/03/2024
|
|
005389104
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
NAINPUR
|
MP-35-006-057-001/214
(SARRA BICHHUA)
|
1735006057NRG24280120241203770
|
29/01/2024
|
SUNITA
|
1735006057WL065819
|
SUNITA
|
00697
|
BKID0MG1352
|
576
|
576
|
Processed
|
27/03/2024
|
|
005389104
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
NAINPUR
|
MP-35-006-057-001/222-A
(SARRA BICHHUA)
|
1735006057NRG24280120241203819
|
29/01/2024
|
Fool kumari
|
1735006057WL065822
|
Fool kumari
|
00697
|
BKID0MG1352
|
384
|
384
|
Processed
|
26/03/2024
|
|
005389104
|
|
Foolkumari
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
654
|
NAINPUR
|
MP-35-006-057-001/222-A
(SARRA BICHHUA)
|
1735006057NRG24280120241203818
|
29/01/2024
|
Kanhaiya lal
|
1735006057WL065822
|
Kanhaiya lal
|
00697
|
BKID0MG1352
|
384
|
384
|
Processed
|
27/03/2024
|
|
005389104
|
|
Kanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
NAINPUR
|
MP-35-006-057-001/24
(SARRA BICHHUA)
|
1735006057NRG24280120241203809
|
29/01/2024
|
Shivkali
|
1735006057WL065821
|
Shivkali
|
00697
|
BKID0MG1352
|
384
|
384
|
Processed
|
26/03/2024
|
|
005389104
|
|
Shivkali
|
CENTRAL BANK OF INDIA(607115)
|
|
656
|
NAINPUR
|
MP-35-006-057-001/244
(SARRA BICHHUA)
|
1735006057NRG24280120241203773
|
29/01/2024
|
Ramkali
|
1735006057WL065819
|
Ramkali
|
00697
|
BKID0MG1352
|
576
|
576
|
Processed
|
27/03/2024
|
|
005389104
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
657
|
NAINPUR
|
MP-35-006-057-001/25
(SARRA BICHHUA)
|
1735006057NRG24280120241203775
|
29/01/2024
|
tulsiram
|
1735006057WL065819
|
tulsiram
|
00697
|
BKID0MG1352
|
384
|
384
|
Processed
|
27/03/2024
|
|
005389104
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
NAINPUR
|
MP-35-006-057-001/269-A
(SARRA BICHHUA)
|
1735006057NRG24280120241203745
|
29/01/2024
|
Ramkumar Sahu
|
1735006057WL065818
|
Ramkumar Sahu
|
00697
|
BKID0MG1352
|
570
|
570
|
Processed
|
26/03/2024
|
|
005389104
|
|
RamkumarSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
659
|
NAINPUR
|
MP-35-006-057-001/269-A
(SARRA BICHHUA)
|
1735006057NRG24280120241203744
|
29/01/2024
|
sunita
|
1735006057WL065818
|
sunita
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
NAINPUR
|
MP-35-006-057-001/276
(SARRA BICHHUA)
|
1735006057NRG24280120241203776
|
29/01/2024
|
Narendra
|
1735006057WL065819
|
Narendra
|
00697
|
BKID0MG1352
|
384
|
384
|
Processed
|
27/03/2024
|
|
005389104
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
NAINPUR
|
MP-35-006-057-001/278
(SARRA BICHHUA)
|
1735006057NRG24280120241203777
|
29/01/2024
|
sushila
|
1735006057WL065819
|
sushila
|
00697
|
BKID0MG1352
|
384
|
384
|
Processed
|
27/03/2024
|
|
005389104
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
NAINPUR
|
MP-35-006-057-001/285
(SARRA BICHHUA)
|
1735006057NRG24280120241203778
|
29/01/2024
|
Seeta
|
1735006057WL065819
|
Seeta
|
00697
|
BKID0MG1352
|
576
|
576
|
Processed
|
27/03/2024
|
|
005389104
|
|
Seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
NAINPUR
|
MP-35-006-057-001/33
(SARRA BICHHUA)
|
1735006057NRG24280120241203783
|
29/01/2024
|
ASADU
|
1735006057WL065819
|
ASADU
|
00697
|
BKID0MG1352
|
384
|
384
|
Processed
|
26/03/2024
|
|
005389104
|
|
ASADU
|
CENTRAL BANK OF INDIA(607115)
|
|
664
|
NAINPUR
|
MP-35-006-057-001/337-A
(SARRA BICHHUA)
|
1735006057NRG24280120241203810
|
29/01/2024
|
SANTOSH JANGHELA
|
1735006057WL065821
|
SANTOSH JANGHELA
|
00697
|
BKID0MG1352
|
384
|
384
|
Processed
|
26/03/2024
|
|
005389104
|
|
SANTOSHJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
665
|
NAINPUR
|
MP-35-006-057-001/4
(SARRA BICHHUA)
|
1735006057NRG24280120241203784
|
29/01/2024
|
laxmi
|
1735006057WL065819
|
laxmi
|
00697
|
BKID0MG1352
|
384
|
384
|
Processed
|
26/03/2024
|
|
005389104
|
|
laxmi
|
INDUSIND BANK(607189)
|
|
666
|
NAINPUR
|
MP-35-006-057-001/411-A
(SARRA BICHHUA)
|
1735006057NRG24280120241203786
|
29/01/2024
|
shavtri
|
1735006057WL065819
|
shavtri
|
00697
|
BKID0MG1352
|
384
|
384
|
Processed
|
27/03/2024
|
|
005389104
|
|
shavtri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
NAINPUR
|
MP-35-006-057-001/419
(SARRA BICHHUA)
|
1735006057NRG24280120241203822
|
29/01/2024
|
Radhika
|
1735006057WL065822
|
Radhika
|
00697
|
BKID0MG1352
|
384
|
384
|
Processed
|
27/03/2024
|
|
005389104
|
|
Radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
NAINPUR
|
MP-35-006-057-001/425
(SARRA BICHHUA)
|
1735006057NRG24280120241203746
|
29/01/2024
|
Dropti
|
1735006057WL065818
|
Dropti
|
00697
|
BKID0MG1352
|
570
|
570
|
Processed
|
27/03/2024
|
|
005389104
|
|
Dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
NAINPUR
|
MP-35-006-057-001/426-A
(SARRA BICHHUA)
|
1735006057NRG24280120241203747
|
29/01/2024
|
churaman
|
1735006057WL065818
|
churaman
|
00697
|
BKID0MG1352
|
570
|
570
|
Processed
|
26/03/2024
|
|
005389104
|
|
churaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
NAINPUR
|
MP-35-006-057-001/63
(SARRA BICHHUA)
|
1735006057NRG24280120241203812
|
29/01/2024
|
SOMWATHI
|
1735006057WL065821
|
SOMWATHI
|
00697
|
BKID0MG1352
|
384
|
384
|
Processed
|
26/03/2024
|
|
005389104
|
|
SOMWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
NAINPUR
|
MP-35-006-057-001/80-A
(SARRA BICHHUA)
|
1735006057NRG24280120241203814
|
29/01/2024
|
vipatiya
|
1735006057WL065821
|
vipatiya
|
00697
|
BKID0MG1352
|
384
|
384
|
Processed
|
27/03/2024
|
|
005389104
|
|
vipatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
NAINPUR
|
MP-35-006-057-001/84
(SARRA BICHHUA)
|
1735006057NRG24280120241203825
|
29/01/2024
|
beby
|
1735006057WL065822
|
beby
|
00697
|
BKID0MG1352
|
384
|
384
|
Processed
|
27/03/2024
|
|
005389104
|
|
beby
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
NAINPUR
|
MP-35-006-057-001/86-a
(SARRA BICHHUA)
|
1735006057NRG24280120241203749
|
29/01/2024
|
rajkumri
|
1735006057WL065818
|
rajkumri
|
00697
|
BKID0MG1352
|
380
|
380
|
Processed
|
26/03/2024
|
|
005389104
|
|
rajkumri
|
INDUSIND BANK(607189)
|
|
674
|
NAINPUR
|
MP-35-006-057-001/90
(SARRA BICHHUA)
|
1735006057NRG24280120241203750
|
29/01/2024
|
krisna
|
1735006057WL065818
|
krisna
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
krisna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97840
|
97840
|
|
|
|
|
|
|
|
|
675
|
NAINPUR
|
MP-35-006-009-001/172-C
(KHOHRI)
|
1735006000NRG24290120241204915
|
29/01/2024
|
manju
|
1735006WL065857
|
manju
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005389104
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
676
|
NAINPUR
|
MP-35-006-040-001/241
(BHADIYA)
|
1735006040NRG24290120241206618
|
29/01/2024
|
Sakuntala
|
1735006040WL065923
|
Sakuntala
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
26/03/2024
|
|
005389104
|
|
Sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
677
|
NAINPUR
|
MP-35-006-040-001/249
(BHADIYA)
|
1735006040NRG24290120241206619
|
29/01/2024
|
SUNITA BAI MARKAM
|
1735006040WL065923
|
SUNITA BAI MARKAM
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
27/03/2024
|
|
005389104
|
|
SUNITABAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
NAINPUR
|
MP-35-006-040-001/29
(BHADIYA)
|
1735006040NRG24290120241206624
|
29/01/2024
|
LEELA SAIYAM
|
1735006040WL065923
|
LEELA SAIYAM
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
005389104
|
|
LEELASAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
NAINPUR
|
MP-35-006-040-001/315
(BHADIYA)
|
1735006040NRG24290120241206635
|
29/01/2024
|
SHUSHMA SINGOUR
|
1735006040WL065923
|
SHUSHMA SINGOUR
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
27/03/2024
|
|
005389104
|
|
SHUSHMASINGOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
NAINPUR
|
MP-35-006-040-001/34
(BHADIYA)
|
1735006040NRG24290120241206636
|
29/01/2024
|
SEVKALI SAIYAM
|
1735006040WL065923
|
SEVKALI SAIYAM
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
27/03/2024
|
|
005389104
|
|
SEVKALISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
NAINPUR
|
MP-35-006-040-001/368
(BHADIYA)
|
1735006040NRG24290120241206639
|
29/01/2024
|
ANSUIYA UIKEY
|
1735006040WL065923
|
ANSUIYA UIKEY
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
27/03/2024
|
|
005389104
|
|
ANSUIYAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
NAINPUR
|
MP-35-006-040-001/372
(BHADIYA)
|
1735006040NRG24290120241206641
|
29/01/2024
|
VINITA BAI SAIYAM
|
1735006040WL065923
|
VINITA BAI SAIYAM
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
27/03/2024
|
|
005389104
|
|
VINITABAISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
NAINPUR
|
MP-35-006-040-001/374
(BHADIYA)
|
1735006040NRG24290120241206642
|
29/01/2024
|
SARVAN DEHARIYA
|
1735006040WL065923
|
SARVAN DEHARIYA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
005389104
|
|
SARVANDEHARIYA
|
INDUSIND BANK(607189)
|
|
684
|
NAINPUR
|
MP-35-006-040-001/385
(BHADIYA)
|
1735006040NRG24290120241206646
|
29/01/2024
|
ANITA MARAVI
|
1735006040WL065923
|
ANITA MARAVI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
27/03/2024
|
|
005389104
|
|
ANITAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
NAINPUR
|
MP-35-006-040-001/59
(BHADIYA)
|
1735006040NRG24290120241206663
|
29/01/2024
|
jagoti
|
1735006040WL065923
|
jagoti
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
27/03/2024
|
|
005389104
|
|
jagoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
NAINPUR
|
MP-35-006-040-001/68
(BHADIYA)
|
1735006040NRG24290120241206667
|
29/01/2024
|
Rampyari
|
1735006040WL065923
|
Rampyari
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
27/03/2024
|
|
005389104
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
NAINPUR
|
MP-35-006-040-001/76
(BHADIYA)
|
1735006040NRG24290120241206670
|
29/01/2024
|
UMA BAI SAIYAM
|
1735006040WL065923
|
UMA BAI SAIYAM
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
27/03/2024
|
|
005389104
|
|
UMABAISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
NAINPUR
|
MP-35-006-048-001/103
(DHANPURI MAL)
|
1735006048NRG24290120241207657
|
29/01/2024
|
JANWATI
|
1735006048WL065952
|
JANWATI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
JANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
NAINPUR
|
MP-35-006-048-001/106
(DHANPURI MAL)
|
1735006000NRG24290120241207980
|
29/01/2024
|
SADHNA BAI YADAV
|
1735006WL065958
|
SADHNA BAI YADAV
|
00697
|
BKID0NAMRGB
|
955
|
955
|
Processed
|
27/03/2024
|
|
005389104
|
|
SADHNABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
NAINPUR
|
MP-35-006-048-001/126
(DHANPURI MAL)
|
1735006000NRG24290120241207989
|
29/01/2024
|
MOHAN MASRAM
|
1735006WL065958
|
MOHAN MASRAM
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
MOHANMASRAM
|
STATE BANK OF INDIA(508548)
|
|
691
|
NAINPUR
|
MP-35-006-048-001/126
(DHANPURI MAL)
|
1735006000NRG24290120241207988
|
29/01/2024
|
SARASWATI MASRAM
|
1735006WL065958
|
SARASWATI MASRAM
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
SARASWATIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
692
|
NAINPUR
|
MP-35-006-048-001/135
(DHANPURI MAL)
|
1735006000NRG24290120241207993
|
29/01/2024
|
sukhvati
|
1735006WL065958
|
sukhvati
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
sukhvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
NAINPUR
|
MP-35-006-048-001/21
(DHANPURI MAL)
|
1735006048NRG24290120241207677
|
29/01/2024
|
GANESH
|
1735006048WL065952
|
GANESH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
NAINPUR
|
MP-35-006-048-001/225-A
(DHANPURI MAL)
|
1735006000NRG24290120241208035
|
29/01/2024
|
VIJAY PUSAM
|
1735006WL065958
|
VIJAY PUSAM
|
00697
|
BKID0NAMRGB
|
955
|
955
|
Processed
|
27/03/2024
|
|
005389104
|
|
VIJAYPUSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
NAINPUR
|
MP-35-006-048-001/282
(DHANPURI MAL)
|
1735006000NRG24290120241208060
|
29/01/2024
|
NAINSINGH
|
1735006WL065958
|
NAINSINGH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
NAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
696
|
NAINPUR
|
MP-35-006-048-001/285
(DHANPURI MAL)
|
1735006048NRG24290120241207689
|
29/01/2024
|
PREMA BAI YADAV
|
1735006048WL065952
|
PREMA BAI YADAV
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
PREMABAIYADAV
|
INDUSIND BANK(607189)
|
|
697
|
NAINPUR
|
MP-35-006-048-001/289
(DHANPURI MAL)
|
1735006000NRG24290120241208065
|
29/01/2024
|
KANCHNA
|
1735006WL065958
|
KANCHNA
|
00697
|
BKID0NAMRGB
|
955
|
955
|
Processed
|
27/03/2024
|
|
005389104
|
|
KANCHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
NAINPUR
|
MP-35-006-048-001/320
(DHANPURI MAL)
|
1735006048NRG24290120241207694
|
29/01/2024
|
GYARSI MARAVI
|
1735006048WL065952
|
GYARSI MARAVI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
GYARSIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
NAINPUR
|
MP-35-006-048-001/47
(DHANPURI MAL)
|
1735006000NRG24290120241208081
|
29/01/2024
|
RATAN
|
1735006WL065958
|
RATAN
|
00697
|
BKID0NAMRGB
|
955
|
955
|
Processed
|
27/03/2024
|
|
005389104
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
NAINPUR
|
MP-35-006-048-001/69
(DHANPURI MAL)
|
1735006048NRG24290120241207708
|
29/01/2024
|
JAGDEESH
|
1735006048WL065952
|
JAGDEESH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
JAGDEESH
|
CANARA BANK(508532)
|
|
701
|
NAINPUR
|
MP-35-006-057-001/101
(SARRA BICHHUA)
|
1735006057NRG24280120241203752
|
29/01/2024
|
Rekha
|
1735006057WL065819
|
Rekha
|
00697
|
BKID0NAMRGB
|
384
|
384
|
Processed
|
27/03/2024
|
|
005389104
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
NAINPUR
|
MP-35-006-057-001/106
(SARRA BICHHUA)
|
1735006057NRG24280120241203753
|
29/01/2024
|
Ganga
|
1735006057WL065819
|
Ganga
|
00697
|
BKID0NAMRGB
|
384
|
384
|
Processed
|
27/03/2024
|
|
005389104
|
|
Ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
NAINPUR
|
MP-35-006-057-001/109
(SARRA BICHHUA)
|
1735006057NRG24280120241203754
|
29/01/2024
|
Puran
|
1735006057WL065819
|
Puran
|
00697
|
BKID0NAMRGB
|
192
|
192
|
Processed
|
27/03/2024
|
|
005389104
|
|
Puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
NAINPUR
|
MP-35-006-057-001/12
(SARRA BICHHUA)
|
1735006057NRG24280120241203801
|
29/01/2024
|
Premwati
|
1735006057WL065821
|
Premwati
|
00697
|
BKID0NAMRGB
|
192
|
192
|
Processed
|
27/03/2024
|
|
005389104
|
|
Premwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
NAINPUR
|
MP-35-006-057-001/124-A
(SARRA BICHHUA)
|
1735006057NRG24280120241203802
|
29/01/2024
|
ARTI MARKAM
|
1735006057WL065821
|
ARTI MARKAM
|
00697
|
BKID0NAMRGB
|
384
|
384
|
Processed
|
26/03/2024
|
|
005389104
|
|
ARTIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
NAINPUR
|
MP-35-006-057-001/125
(SARRA BICHHUA)
|
1735006057NRG24280120241203758
|
29/01/2024
|
GANGA
|
1735006057WL065819
|
GANGA
|
00697
|
BKID0NAMRGB
|
576
|
576
|
Processed
|
27/03/2024
|
|
005389104
|
|
GANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
NAINPUR
|
MP-35-006-057-001/136
(SARRA BICHHUA)
|
1735006057NRG24280120241203760
|
29/01/2024
|
Gomti
|
1735006057WL065819
|
Gomti
|
00697
|
BKID0NAMRGB
|
576
|
576
|
Processed
|
27/03/2024
|
|
005389104
|
|
Gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
NAINPUR
|
MP-35-006-057-001/152
(SARRA BICHHUA)
|
1735006057NRG24280120241203729
|
29/01/2024
|
CHOKWATI
|
1735006057WL065818
|
CHOKWATI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
CHOKWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
NAINPUR
|
MP-35-006-057-001/172
(SARRA BICHHUA)
|
1735006057NRG24280120241203765
|
29/01/2024
|
MAMTABAI
|
1735006057WL065819
|
MAMTABAI
|
00697
|
BKID0NAMRGB
|
384
|
384
|
Processed
|
27/03/2024
|
|
005389104
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
NAINPUR
|
MP-35-006-057-001/173
(SARRA BICHHUA)
|
1735006057NRG24280120241203766
|
29/01/2024
|
Bhagwati
|
1735006057WL065819
|
Bhagwati
|
00697
|
BKID0NAMRGB
|
576
|
576
|
Processed
|
27/03/2024
|
|
005389104
|
|
Bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
NAINPUR
|
MP-35-006-057-001/193
(SARRA BICHHUA)
|
1735006057NRG24280120241203735
|
29/01/2024
|
Anita
|
1735006057WL065818
|
Anita
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
NAINPUR
|
MP-35-006-057-001/201
(SARRA BICHHUA)
|
1735006057NRG24280120241203817
|
29/01/2024
|
ANGAD
|
1735006057WL065822
|
ANGAD
|
00697
|
BKID0NAMRGB
|
384
|
384
|
Processed
|
26/03/2024
|
|
005389104
|
|
ANGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
NAINPUR
|
MP-35-006-057-001/209
(SARRA BICHHUA)
|
1735006057NRG24280120241203806
|
29/01/2024
|
Radha
|
1735006057WL065821
|
Radha
|
00697
|
BKID0NAMRGB
|
384
|
384
|
Processed
|
27/03/2024
|
|
005389104
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
NAINPUR
|
MP-35-006-057-001/218
(SARRA BICHHUA)
|
1735006057NRG24280120241203737
|
29/01/2024
|
CHOKHE
|
1735006057WL065818
|
CHOKHE
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
CHOKHE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
715
|
NAINPUR
|
MP-35-006-057-001/22
(SARRA BICHHUA)
|
1735006057NRG24280120241203807
|
29/01/2024
|
gayana bai
|
1735006057WL065821
|
gayana bai
|
00697
|
BKID0NAMRGB
|
384
|
384
|
Processed
|
27/03/2024
|
|
005389104
|
|
gayanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
NAINPUR
|
MP-35-006-057-001/222
(SARRA BICHHUA)
|
1735006057NRG24280120241203808
|
29/01/2024
|
GENDA
|
1735006057WL065821
|
GENDA
|
00697
|
BKID0NAMRGB
|
384
|
384
|
Processed
|
26/03/2024
|
|
005389104
|
|
GENDA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
717
|
NAINPUR
|
MP-35-006-057-001/243
(SARRA BICHHUA)
|
1735006057NRG24280120241203771
|
29/01/2024
|
JUMNI
|
1735006057WL065819
|
JUMNI
|
00697
|
BKID0NAMRGB
|
576
|
576
|
Processed
|
26/03/2024
|
|
005389104
|
|
JUMNI
|
CENTRAL BANK OF INDIA(607115)
|
|
718
|
NAINPUR
|
MP-35-006-057-001/244
(SARRA BICHHUA)
|
1735006057NRG24280120241203772
|
29/01/2024
|
SURENDRA
|
1735006057WL065819
|
SURENDRA
|
00697
|
BKID0NAMRGB
|
384
|
384
|
Processed
|
27/03/2024
|
|
005389104
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
NAINPUR
|
MP-35-006-057-001/244-A
(SARRA BICHHUA)
|
1735006057NRG24280120241203774
|
29/01/2024
|
meena
|
1735006057WL065819
|
meena
|
00697
|
BKID0NAMRGB
|
576
|
576
|
Processed
|
26/03/2024
|
|
005389104
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
NAINPUR
|
MP-35-006-057-001/253
(SARRA BICHHUA)
|
1735006057NRG24280120241203738
|
29/01/2024
|
BARATI
|
1735006057WL065818
|
BARATI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389104
|
|
BARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
721
|
NAINPUR
|
MP-35-006-057-001/254
(SARRA BICHHUA)
|
1735006057NRG24280120241203742
|
29/01/2024
|
dasrath
|
1735006057WL065818
|
dasrath
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389104
|
|
dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
NAINPUR
|
MP-35-006-057-001/305
(SARRA BICHHUA)
|
1735006057NRG24280120241203781
|
29/01/2024
|
vidhya
|
1735006057WL065819
|
vidhya
|
00697
|
BKID0NAMRGB
|
384
|
384
|
Processed
|
27/03/2024
|
|
005389104
|
|
vidhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
NAINPUR
|
MP-35-006-057-001/306
(SARRA BICHHUA)
|
1735006057NRG24280120241203782
|
29/01/2024
|
Sandhya
|
1735006057WL065819
|
Sandhya
|
00697
|
BKID0NAMRGB
|
384
|
384
|
Processed
|
26/03/2024
|
|
005389104
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
724
|
NAINPUR
|
MP-35-006-057-001/337-B
(SARRA BICHHUA)
|
1735006057NRG24280120241203821
|
29/01/2024
|
poonam
|
1735006057WL065822
|
poonam
|
00697
|
BKID0NAMRGB
|
192
|
192
|
Processed
|
26/03/2024
|
|
005389104
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
NAINPUR
|
MP-35-006-057-001/41
(SARRA BICHHUA)
|
1735006057NRG24280120241203785
|
29/01/2024
|
Sushila
|
1735006057WL065819
|
Sushila
|
00697
|
BKID0NAMRGB
|
384
|
384
|
Processed
|
26/03/2024
|
|
005389104
|
|
Sushila
|
INDUSIND BANK(607189)
|
|
726
|
NAINPUR
|
MP-35-006-057-001/428
(SARRA BICHHUA)
|
1735006057NRG24280120241203823
|
29/01/2024
|
Rajkumari
|
1735006057WL065822
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
192
|
192
|
Processed
|
26/03/2024
|
|
005389104
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
NAINPUR
|
MP-35-006-057-001/49
(SARRA BICHHUA)
|
1735006057NRG24280120241203789
|
29/01/2024
|
Abhishek kumar
|
1735006057WL065819
|
Abhishek kumar
|
00697
|
BKID0NAMRGB
|
384
|
384
|
Processed
|
26/03/2024
|
|
005389104
|
|
Abhishekkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
NAINPUR
|
MP-35-006-057-001/83
(SARRA BICHHUA)
|
1735006057NRG24280120241203790
|
29/01/2024
|
Gangaram
|
1735006057WL065819
|
Gangaram
|
00697
|
BKID0NAMRGB
|
384
|
384
|
Processed
|
27/03/2024
|
|
005389104
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
NAINPUR
|
MP-35-006-057-001/89
(SARRA BICHHUA)
|
1735006057NRG24280120241203815
|
29/01/2024
|
saraswati
|
1735006057WL065821
|
saraswati
|
00697
|
BKID0NAMRGB
|
384
|
384
|
Processed
|
27/03/2024
|
|
005389104
|
|
saraswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
NAINPUR
|
MP-35-006-067-001/162
(SARRAPIPARIYA)
|
1735006067NRG24240120241180852
|
29/01/2024
|
foola bai
|
1735006067WL065021
|
foola bai
|
00697
|
BKID0NAMRGB
|
645
|
645
|
Processed
|
27/03/2024
|
|
005389104
|
|
foolabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35493
|
35493
|
|
|
|
|
|
|
|
|
731
|
NAINPUR
|
MP-35-006-009-001/102
(KHOHRI)
|
1735006000NRG24290120241204908
|
29/01/2024
|
ham singh
|
1735006WL065857
|
ham singh
|
450001
|
|
400
|
400
|
Processed
|
26/03/2024
|
|
005389104
|
|
hamsingh
|
STATE BANK OF INDIA(508548)
|
|
732
|
NAINPUR
|
MP-35-006-009-001/112
(KHOHRI)
|
1735006000NRG24290120241204910
|
29/01/2024
|
dulle
|
1735006WL065857
|
dulle
|
481661
|
|
400
|
400
|
Processed
|
26/03/2024
|
|
005389104
|
|
dulle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621205
|
621205
|
|
|
|
|
|
|
|