|
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-35-006-040-001/154
(BHADIYA)
|
1735006040NRG24170120241147700
|
17/01/2024
|
SAWANU DHURVE
|
1735006040WL063911
|
SAWANU DHURVE
|
00045
|
BARB0MANDLA
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
SAWANUDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-040-001/109
(BHADIYA)
|
1735006040NRG24170120241147681
|
17/01/2024
|
JAINVATI UIKEY
|
1735006040WL063911
|
JAINVATI UIKEY
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
JAINVATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-040-001/113
(BHADIYA)
|
1735006040NRG24170120241147686
|
17/01/2024
|
LAMIYA BAI MARAVI
|
1735006040WL063911
|
LAMIYA BAI MARAVI
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
LAMIYABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-040-001/171-A
(BHADIYA)
|
1735006040NRG24170120241147701
|
17/01/2024
|
ANAND UIKEY
|
1735006040WL063911
|
ANAND UIKEY
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
ANANDUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-040-001/174
(BHADIYA)
|
1735006040NRG24170120241147703
|
17/01/2024
|
SANJAY SAIYAM
|
1735006040WL063911
|
SANJAY SAIYAM
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
SANJAYSAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-040-001/188
(BHADIYA)
|
1735006040NRG24170120241147711
|
17/01/2024
|
Rekha Yadav
|
1735006040WL063911
|
Rekha Yadav
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
RekhaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-040-001/210
(BHADIYA)
|
1735006040NRG24170120241147717
|
17/01/2024
|
Sumaroo Lal Marskole
|
1735006040WL063911
|
Sumaroo Lal Marskole
|
00089
|
CBIN0281083
|
720
|
720
|
Processed
|
14/03/2024
|
|
706615336
|
|
SumarooLalMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAINPUR
|
MP-35-006-040-001/227
(BHADIYA)
|
1735006040NRG24170120241147719
|
17/01/2024
|
YAMUNA PRASAD KUSHRAM
|
1735006040WL063911
|
YAMUNA PRASAD KUSHRAM
|
00089
|
CBIN0281083
|
180
|
180
|
Processed
|
14/03/2024
|
|
706615336
|
|
YAMUNAPRASADKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-040-001/27
(BHADIYA)
|
1735006040NRG24170120241147729
|
17/01/2024
|
KANTI YADAV
|
1735006040WL063911
|
KANTI YADAV
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
KANTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-040-001/283
(BHADIYA)
|
1735006040NRG24170120241147736
|
17/01/2024
|
SHIV KALI PARTE
|
1735006040WL063911
|
SHIV KALI PARTE
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
SHIVKALIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-040-001/287
(BHADIYA)
|
1735006040NRG24170120241147737
|
17/01/2024
|
Surendra Yadav
|
1735006040WL063911
|
Surendra Yadav
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
SurendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAINPUR
|
MP-35-006-040-001/288
(BHADIYA)
|
1735006040NRG24170120241147738
|
17/01/2024
|
Santi Parte
|
1735006040WL063911
|
Santi Parte
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
SantiParte
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-040-001/332
(BHADIYA)
|
1735006040NRG24170120241147752
|
17/01/2024
|
Savita Nandaa
|
1735006040WL063911
|
Savita Nandaa
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
SavitaNandaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAINPUR
|
MP-35-006-040-001/337
(BHADIYA)
|
1735006040NRG24170120241147754
|
17/01/2024
|
ARVIND PATEL
|
1735006040WL063911
|
ARVIND PATEL
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
ARVINDPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-040-001/340
(BHADIYA)
|
1735006040NRG24170120241147756
|
17/01/2024
|
DURGA BAI PATEL
|
1735006040WL063911
|
DURGA BAI PATEL
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
DURGABAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-040-001/355
(BHADIYA)
|
1735006040NRG24170120241147759
|
17/01/2024
|
VIJAY TEKAM
|
1735006040WL063911
|
VIJAY TEKAM
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
VIJAYTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-040-001/57-A
(BHADIYA)
|
1735006040NRG24170120241147774
|
17/01/2024
|
AHILYA UIKEY
|
1735006040WL063911
|
AHILYA UIKEY
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
AHILYAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-040-001/84
(BHADIYA)
|
1735006040NRG24170120241147787
|
17/01/2024
|
Sunita Nanda
|
1735006040WL063911
|
Sunita Nanda
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
SunitaNanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
19
|
NAINPUR
|
MP-35-006-024-001/100
(DHANPURI RYT)
|
1735006024NRG24170120241147794
|
17/01/2024
|
SOMVATI
|
1735006024WL063912
|
SOMVATI
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
SOMVATI
|
INDIAN BANK(607105)
|
|
20
|
NAINPUR
|
MP-35-006-024-001/103
(DHANPURI RYT)
|
1735006024NRG24170120241147797
|
17/01/2024
|
Baijantee Uikey
|
1735006024WL063912
|
Baijantee Uikey
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
BaijanteeUikey
|
INDIAN BANK(607105)
|
|
21
|
NAINPUR
|
MP-35-006-024-001/103
(DHANPURI RYT)
|
1735006024NRG24170120241147795
|
17/01/2024
|
BHAGO
|
1735006024WL063912
|
BHAGO
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
BHAGO
|
INDIAN BANK(607105)
|
|
22
|
NAINPUR
|
MP-35-006-024-001/103
(DHANPURI RYT)
|
1735006024NRG24170120241147796
|
17/01/2024
|
Kamlesh
|
1735006024WL063912
|
Kamlesh
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
23
|
NAINPUR
|
MP-35-006-024-001/124
(DHANPURI RYT)
|
1735006024NRG24170120241147798
|
17/01/2024
|
Sndhiya
|
1735006024WL063912
|
Sndhiya
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
Sndhiya
|
INDIAN BANK(607105)
|
|
24
|
NAINPUR
|
MP-35-006-024-001/134
(DHANPURI RYT)
|
1735006024NRG24170120241147799
|
17/01/2024
|
Butto bai
|
1735006024WL063912
|
Butto bai
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
Buttobai
|
INDIAN BANK(607105)
|
|
25
|
NAINPUR
|
MP-35-006-024-001/135
(DHANPURI RYT)
|
1735006024NRG24170120241147800
|
17/01/2024
|
RAIYATO BAI MARAVI
|
1735006024WL063912
|
RAIYATO BAI MARAVI
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
RAIYATOBAIMARAVI
|
INDIAN BANK(607105)
|
|
26
|
NAINPUR
|
MP-35-006-024-001/138
(DHANPURI RYT)
|
1735006024NRG24170120241147801
|
17/01/2024
|
Lamiya Padwar
|
1735006024WL063912
|
Lamiya Padwar
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
LamiyaPadwar
|
INDIAN BANK(607105)
|
|
27
|
NAINPUR
|
MP-35-006-024-001/139-C
(DHANPURI RYT)
|
1735006024NRG24170120241147802
|
17/01/2024
|
SUNDER NETI
|
1735006024WL063912
|
SUNDER NETI
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
SUNDERNETI
|
INDIAN BANK(607105)
|
|
28
|
NAINPUR
|
MP-35-006-024-001/139-C
(DHANPURI RYT)
|
1735006024NRG24170120241147803
|
17/01/2024
|
VIMLA BAI
|
1735006024WL063912
|
VIMLA BAI
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
VIMLABAI
|
INDIAN BANK(607105)
|
|
29
|
NAINPUR
|
MP-35-006-024-001/141
(DHANPURI RYT)
|
1735006024NRG24170120241147804
|
17/01/2024
|
ADHAR SINGH UIKEY
|
1735006024WL063912
|
ADHAR SINGH UIKEY
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
ADHARSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAINPUR
|
MP-35-006-024-001/141
(DHANPURI RYT)
|
1735006024NRG24170120241147805
|
17/01/2024
|
PRAYAGVATI UIKEY
|
1735006024WL063912
|
PRAYAGVATI UIKEY
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
PRAYAGVATIUIKEY
|
INDIAN BANK(607105)
|
|
31
|
NAINPUR
|
MP-35-006-024-001/142
(DHANPURI RYT)
|
1735006024NRG24170120241147807
|
17/01/2024
|
NIRMALA UIKEY
|
1735006024WL063912
|
NIRMALA UIKEY
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
NIRMALAUIKEY
|
INDIAN BANK(607105)
|
|
32
|
NAINPUR
|
MP-35-006-024-001/142-A
(DHANPURI RYT)
|
1735006024NRG24170120241147808
|
17/01/2024
|
Prem Vati Uikey
|
1735006024WL063912
|
Prem Vati Uikey
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
PremVatiUikey
|
INDIAN BANK(607105)
|
|
33
|
NAINPUR
|
MP-35-006-024-001/17
(DHANPURI RYT)
|
1735006024NRG24170120241147809
|
17/01/2024
|
NAJMA BEGAM
|
1735006024WL063912
|
NAJMA BEGAM
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
NAJMABEGAM
|
INDIAN BANK(607105)
|
|
34
|
NAINPUR
|
MP-35-006-024-001/172
(DHANPURI RYT)
|
1735006024NRG24170120241147810
|
17/01/2024
|
SHANKARI BAI MARAVI
|
1735006024WL063912
|
SHANKARI BAI MARAVI
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
SHANKARIBAIMARAVI
|
INDIAN BANK(607105)
|
|
35
|
NAINPUR
|
MP-35-006-024-001/174
(DHANPURI RYT)
|
1735006024NRG24170120241147812
|
17/01/2024
|
PARAM SINGH MARSKOLE
|
1735006024WL063912
|
PARAM SINGH MARSKOLE
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
PARAMSINGHMARSKOLE
|
INDIAN BANK(607105)
|
|
36
|
NAINPUR
|
MP-35-006-024-001/174
(DHANPURI RYT)
|
1735006024NRG24170120241147811
|
17/01/2024
|
TITO BAI
|
1735006024WL063912
|
TITO BAI
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
TITOBAI
|
INDIAN BANK(607105)
|
|
37
|
NAINPUR
|
MP-35-006-024-001/175
(DHANPURI RYT)
|
1735006024NRG24170120241147813
|
17/01/2024
|
PAHUP SINGH UIKEY
|
1735006024WL063912
|
PAHUP SINGH UIKEY
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
PAHUPSINGHUIKEY
|
INDIAN BANK(607105)
|
|
38
|
NAINPUR
|
MP-35-006-024-001/175
(DHANPURI RYT)
|
1735006024NRG24170120241147814
|
17/01/2024
|
SHYAMVATI BAI
|
1735006024WL063912
|
SHYAMVATI BAI
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
SHYAMVATIBAI
|
INDIAN BANK(607105)
|
|
39
|
NAINPUR
|
MP-35-006-024-001/176
(DHANPURI RYT)
|
1735006024NRG24170120241147815
|
17/01/2024
|
Balram Maravi
|
1735006024WL063912
|
Balram Maravi
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
BalramMaravi
|
INDIAN BANK(607105)
|
|
40
|
NAINPUR
|
MP-35-006-024-001/176
(DHANPURI RYT)
|
1735006024NRG24170120241147816
|
17/01/2024
|
NAINWATI BAI
|
1735006024WL063912
|
NAINWATI BAI
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
NAINWATIBAI
|
INDIAN BANK(607105)
|
|
41
|
NAINPUR
|
MP-35-006-024-001/178
(DHANPURI RYT)
|
1735006024NRG24170120241147817
|
17/01/2024
|
PREM SINGH MARAVI
|
1735006024WL063912
|
PREM SINGH MARAVI
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
PREMSINGHMARAVI
|
BANK OF BARODA(606985)
|
|
42
|
NAINPUR
|
MP-35-006-024-001/211
(DHANPURI RYT)
|
1735006024NRG24170120241147818
|
17/01/2024
|
KUNTE BAI UIKEY
|
1735006024WL063912
|
KUNTE BAI UIKEY
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
KUNTEBAIUIKEY
|
INDIAN BANK(607105)
|
|
43
|
NAINPUR
|
MP-35-006-024-001/211-A
(DHANPURI RYT)
|
1735006024NRG24170120241147820
|
17/01/2024
|
KAVITA UIKEY
|
1735006024WL063912
|
KAVITA UIKEY
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
KAVITAUIKEY
|
INDIAN BANK(607105)
|
|
44
|
NAINPUR
|
MP-35-006-024-001/215
(DHANPURI RYT)
|
1735006024NRG24170120241147821
|
17/01/2024
|
BARKHA UIKEY
|
1735006024WL063912
|
BARKHA UIKEY
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
BARKHAUIKEY
|
INDIAN BANK(607105)
|
|
45
|
NAINPUR
|
MP-35-006-024-001/215-A
(DHANPURI RYT)
|
1735006024NRG24170120241147822
|
17/01/2024
|
RADHA BAI UIKEY
|
1735006024WL063912
|
RADHA BAI UIKEY
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
RADHABAIUIKEY
|
INDIAN BANK(607105)
|
|
46
|
NAINPUR
|
MP-35-006-024-001/215-A
(DHANPURI RYT)
|
1735006024NRG24170120241147823
|
17/01/2024
|
RAVI SHANKER UIKEY
|
1735006024WL063912
|
RAVI SHANKER UIKEY
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
RAVISHANKERUIKEY
|
INDIAN BANK(607105)
|
|
47
|
NAINPUR
|
MP-35-006-024-001/216-A
(DHANPURI RYT)
|
1735006024NRG24170120241147824
|
17/01/2024
|
SAVITA UIKEY
|
1735006024WL063912
|
SAVITA UIKEY
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
SAVITAUIKEY
|
INDIAN BANK(607105)
|
|
48
|
NAINPUR
|
MP-35-006-024-001/217
(DHANPURI RYT)
|
1735006024NRG24170120241147825
|
17/01/2024
|
SONU MARAVI
|
1735006024WL063912
|
SONU MARAVI
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
SONUMARAVI
|
INDIAN BANK(607105)
|
|
49
|
NAINPUR
|
MP-35-006-024-001/217
(DHANPURI RYT)
|
1735006024NRG24170120241147826
|
17/01/2024
|
SUHAGVATI MARAVI
|
1735006024WL063912
|
SUHAGVATI MARAVI
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
SUHAGVATIMARAVI
|
INDIAN BANK(607105)
|
|
50
|
NAINPUR
|
MP-35-006-024-001/220
(DHANPURI RYT)
|
1735006024NRG24170120241147827
|
17/01/2024
|
parvati
|
1735006024WL063912
|
parvati
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
parvati
|
INDIAN BANK(607105)
|
|
51
|
NAINPUR
|
MP-35-006-024-001/240
(DHANPURI RYT)
|
1735006024NRG24170120241147828
|
17/01/2024
|
KALAVATI BAI UIKEY
|
1735006024WL063912
|
KALAVATI BAI UIKEY
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
KALAVATIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAINPUR
|
MP-35-006-024-001/254
(DHANPURI RYT)
|
1735006024NRG24170120241147830
|
17/01/2024
|
RUKMANI BAI
|
1735006024WL063912
|
RUKMANI BAI
|
00176
|
IDIB000C595
|
1060
|
1060
|
Processed
|
14/03/2024
|
|
706615336
|
|
RUKMANIBAI
|
INDIAN BANK(607105)
|
|
53
|
NAINPUR
|
MP-35-006-024-001/254
(DHANPURI RYT)
|
1735006024NRG24170120241147829
|
17/01/2024
|
SON SINGH
|
1735006024WL063912
|
SON SINGH
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
SONSINGH
|
INDIAN BANK(607105)
|
|
54
|
NAINPUR
|
MP-35-006-024-001/255
(DHANPURI RYT)
|
1735006024NRG24170120241147831
|
17/01/2024
|
KANTI UIKEY
|
1735006024WL063912
|
KANTI UIKEY
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
KANTIUIKEY
|
INDIAN BANK(607105)
|
|
55
|
NAINPUR
|
MP-35-006-024-001/273
(DHANPURI RYT)
|
1735006024NRG24170120241147833
|
17/01/2024
|
BANNO BAI
|
1735006024WL063912
|
BANNO BAI
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
BANNOBAI
|
INDIAN BANK(607105)
|
|
56
|
NAINPUR
|
MP-35-006-024-001/284
(DHANPURI RYT)
|
1735006024NRG24170120241147836
|
17/01/2024
|
RAM DAYAL UIKEY
|
1735006024WL063912
|
RAM DAYAL UIKEY
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
RAMDAYALUIKEY
|
INDIAN BANK(607105)
|
|
57
|
NAINPUR
|
MP-35-006-024-001/284
(DHANPURI RYT)
|
1735006024NRG24170120241147835
|
17/01/2024
|
SASANTI BAI
|
1735006024WL063912
|
SASANTI BAI
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
SASANTIBAI
|
INDIAN BANK(607105)
|
|
58
|
NAINPUR
|
MP-35-006-024-001/3
(DHANPURI RYT)
|
1735006024NRG24170120241147837
|
17/01/2024
|
RUKMANI BAI UIKEY
|
1735006024WL063912
|
RUKMANI BAI UIKEY
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
RUKMANIBAIUIKEY
|
INDIAN BANK(607105)
|
|
59
|
NAINPUR
|
MP-35-006-024-001/307
(DHANPURI RYT)
|
1735006024NRG24170120241147839
|
17/01/2024
|
Hiralal
|
1735006024WL063912
|
Hiralal
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
Hiralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
60
|
NAINPUR
|
MP-35-006-024-001/307
(DHANPURI RYT)
|
1735006024NRG24170120241147838
|
17/01/2024
|
krinti
|
1735006024WL063912
|
krinti
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
krinti
|
INDIAN BANK(607105)
|
|
61
|
NAINPUR
|
MP-35-006-024-001/313
(DHANPURI RYT)
|
1735006024NRG24170120241147841
|
17/01/2024
|
RAJKUMAREE MARAVI
|
1735006024WL063912
|
RAJKUMAREE MARAVI
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
RAJKUMAREEMARAVI
|
INDIAN BANK(607105)
|
|
62
|
NAINPUR
|
MP-35-006-024-001/313
(DHANPURI RYT)
|
1735006024NRG24170120241147840
|
17/01/2024
|
SUNIL KUMAR MARAVI
|
1735006024WL063912
|
SUNIL KUMAR MARAVI
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
SUNILKUMARMARAVI
|
INDIAN BANK(607105)
|
|
63
|
NAINPUR
|
MP-35-006-024-001/336
(DHANPURI RYT)
|
1735006024NRG24170120241147842
|
17/01/2024
|
DAMRI BAI
|
1735006024WL063912
|
DAMRI BAI
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
DAMRIBAI
|
INDIAN BANK(607105)
|
|
64
|
NAINPUR
|
MP-35-006-024-001/337
(DHANPURI RYT)
|
1735006024NRG24170120241147844
|
17/01/2024
|
LATITA BAI
|
1735006024WL063912
|
LATITA BAI
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
LATITABAI
|
INDIAN BANK(607105)
|
|
65
|
NAINPUR
|
MP-35-006-024-001/337
(DHANPURI RYT)
|
1735006024NRG24170120241147843
|
17/01/2024
|
SHANKER SINGH
|
1735006024WL063912
|
SHANKER SINGH
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
SHANKERSINGH
|
INDIAN BANK(607105)
|
|
66
|
NAINPUR
|
MP-35-006-024-001/344
(DHANPURI RYT)
|
1735006024NRG24170120241147845
|
17/01/2024
|
PHOOLWATI BAI
|
1735006024WL063912
|
PHOOLWATI BAI
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
PHOOLWATIBAI
|
INDIAN BANK(607105)
|
|
67
|
NAINPUR
|
MP-35-006-024-001/369
(DHANPURI RYT)
|
1735006024NRG24170120241147847
|
17/01/2024
|
KOSHLYA BAI
|
1735006024WL063912
|
KOSHLYA BAI
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
KOSHLYABAI
|
INDIAN BANK(607105)
|
|
68
|
NAINPUR
|
MP-35-006-024-001/369
(DHANPURI RYT)
|
1735006024NRG24170120241147846
|
17/01/2024
|
PUNARAM NETI
|
1735006024WL063912
|
PUNARAM NETI
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
PUNARAMNETI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
69
|
NAINPUR
|
MP-35-006-024-001/371
(DHANPURI RYT)
|
1735006024NRG24170120241147849
|
17/01/2024
|
Beni Bai Neti
|
1735006024WL063912
|
Beni Bai Neti
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
BeniBaiNeti
|
INDIAN BANK(607105)
|
|
70
|
NAINPUR
|
MP-35-006-024-001/371
(DHANPURI RYT)
|
1735006024NRG24170120241147848
|
17/01/2024
|
RAMA NETI
|
1735006024WL063912
|
RAMA NETI
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
RAMANETI
|
INDIAN BANK(607105)
|
|
71
|
NAINPUR
|
MP-35-006-024-001/393
(DHANPURI RYT)
|
1735006024NRG24170120241147850
|
17/01/2024
|
Janiya
|
1735006024WL063912
|
Janiya
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
Janiya
|
INDIAN BANK(607105)
|
|
72
|
NAINPUR
|
MP-35-006-024-001/396
(DHANPURI RYT)
|
1735006024NRG24170120241147851
|
17/01/2024
|
RAMKALI PANDRRO
|
1735006024WL063912
|
RAMKALI PANDRRO
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
RAMKALIPANDRRO
|
INDIAN BANK(607105)
|
|
73
|
NAINPUR
|
MP-35-006-024-001/398
(DHANPURI RYT)
|
1735006024NRG24170120241147852
|
17/01/2024
|
KAUSALYA BAI MALGAM
|
1735006024WL063912
|
KAUSALYA BAI MALGAM
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
KAUSALYABAIMALGAM
|
INDIAN BANK(607105)
|
|
74
|
NAINPUR
|
MP-35-006-024-001/41
(DHANPURI RYT)
|
1735006024NRG24170120241147853
|
17/01/2024
|
GULJAR SINGH MARAVI
|
1735006024WL063912
|
GULJAR SINGH MARAVI
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
GULJARSINGHMARAVI
|
INDIAN BANK(607105)
|
|
75
|
NAINPUR
|
MP-35-006-024-001/41
(DHANPURI RYT)
|
1735006024NRG24170120241147854
|
17/01/2024
|
MOHANIYA BAI
|
1735006024WL063912
|
MOHANIYA BAI
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
MOHANIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
76
|
NAINPUR
|
MP-35-006-024-001/42
(DHANPURI RYT)
|
1735006024NRG24170120241147855
|
17/01/2024
|
JUGNI BAI TEEKAM
|
1735006024WL063912
|
JUGNI BAI TEEKAM
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
JUGNIBAITEEKAM
|
INDIAN BANK(607105)
|
|
77
|
NAINPUR
|
MP-35-006-024-001/43
(DHANPURI RYT)
|
1735006024NRG24170120241147857
|
17/01/2024
|
Dharmu
|
1735006024WL063912
|
Dharmu
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
Dharmu
|
INDIAN BANK(607105)
|
|
78
|
NAINPUR
|
MP-35-006-024-001/43
(DHANPURI RYT)
|
1735006024NRG24170120241147856
|
17/01/2024
|
SANOTI BAI MARAVI
|
1735006024WL063912
|
SANOTI BAI MARAVI
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
SANOTIBAIMARAVI
|
INDIAN BANK(607105)
|
|
79
|
NAINPUR
|
MP-35-006-024-001/45
(DHANPURI RYT)
|
1735006024NRG24170120241147858
|
17/01/2024
|
MEERA
|
1735006024WL063912
|
MEERA
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
MEERA
|
INDIAN BANK(607105)
|
|
80
|
NAINPUR
|
MP-35-006-024-001/5
(DHANPURI RYT)
|
1735006024NRG24170120241147859
|
17/01/2024
|
shyama
|
1735006024WL063912
|
shyama
|
00176
|
IDIB000C595
|
1060
|
1060
|
Processed
|
14/03/2024
|
|
706615336
|
|
shyama
|
INDIAN BANK(607105)
|
|
81
|
NAINPUR
|
MP-35-006-024-001/5
(DHANPURI RYT)
|
1735006024NRG24170120241147860
|
17/01/2024
|
sutara bai
|
1735006024WL063912
|
sutara bai
|
00176
|
IDIB000C595
|
1060
|
1060
|
Processed
|
14/03/2024
|
|
706615336
|
|
sutarabai
|
INDIAN BANK(607105)
|
|
82
|
NAINPUR
|
MP-35-006-024-001/59-A
(DHANPURI RYT)
|
1735006024NRG24170120241147861
|
17/01/2024
|
RAJJO BAI VISHWAKARMA
|
1735006024WL063912
|
RAJJO BAI VISHWAKARMA
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
RAJJOBAIVISHWAKARMA
|
INDIAN BANK(607105)
|
|
83
|
NAINPUR
|
MP-35-006-024-001/59-A
(DHANPURI RYT)
|
1735006024NRG24170120241147862
|
17/01/2024
|
SANTOSHI VISHWAKARMA
|
1735006024WL063912
|
SANTOSHI VISHWAKARMA
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
SANTOSHIVISHWAKARMA
|
INDIAN BANK(607105)
|
|
84
|
NAINPUR
|
MP-35-006-024-001/60
(DHANPURI RYT)
|
1735006024NRG24170120241147863
|
17/01/2024
|
JHAM SINGH MARAVI
|
1735006024WL063912
|
JHAM SINGH MARAVI
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
JHAMSINGHMARAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
85
|
NAINPUR
|
MP-35-006-024-001/60
(DHANPURI RYT)
|
1735006024NRG24170120241147864
|
17/01/2024
|
RUKMANI BAI MARAVI
|
1735006024WL063912
|
RUKMANI BAI MARAVI
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
RUKMANIBAIMARAVI
|
INDIAN BANK(607105)
|
|
86
|
NAINPUR
|
MP-35-006-024-001/61
(DHANPURI RYT)
|
1735006024NRG24170120241147865
|
17/01/2024
|
DHANIYA BAI
|
1735006024WL063912
|
DHANIYA BAI
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
DHANIYABAI
|
INDIAN BANK(607105)
|
|
87
|
NAINPUR
|
MP-35-006-024-001/65
(DHANPURI RYT)
|
1735006024NRG24170120241147866
|
17/01/2024
|
RAMNI MARAVI
|
1735006024WL063912
|
RAMNI MARAVI
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
RAMNIMARAVI
|
INDIAN BANK(607105)
|
|
88
|
NAINPUR
|
MP-35-006-024-001/82-A
(DHANPURI RYT)
|
1735006024NRG24170120241147868
|
17/01/2024
|
BEENA THAKUR
|
1735006024WL063912
|
BEENA THAKUR
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
BEENATHAKUR
|
INDIAN BANK(607105)
|
|
89
|
NAINPUR
|
MP-35-006-024-001/82-A
(DHANPURI RYT)
|
1735006024NRG24170120241147867
|
17/01/2024
|
DILIP THAKUR
|
1735006024WL063912
|
DILIP THAKUR
|
00176
|
IDIB000C595
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
DILIPTHAKUR
|
INDIAN BANK(607105)
|
|
90
|
NAINPUR
|
MP-35-006-024-001/95
(DHANPURI RYT)
|
1735006024NRG24170120241147869
|
17/01/2024
|
TARA BAI
|
1735006024WL063912
|
TARA BAI
|
00176
|
IDIB000C595
|
1060
|
1060
|
Processed
|
14/03/2024
|
|
706615336
|
|
TARABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90736
|
90736
|
|
|
|
|
|
|
|
|
91
|
NAINPUR
|
MP-35-006-040-001/193-A
(BHADIYA)
|
1735006040NRG24170120241147713
|
17/01/2024
|
LAXMI YADAV
|
1735006040WL063911
|
LAXMI YADAV
|
00354
|
PUNB0031000
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
LAXMIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
92
|
NAINPUR
|
MP-35-006-024-001/273
(DHANPURI RYT)
|
1735006024NRG24170120241147834
|
17/01/2024
|
sant lal
|
1735006024WL063912
|
sant lal
|
00415
|
SBIN0000421
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
93
|
NAINPUR
|
MP-35-006-024-001/142
(DHANPURI RYT)
|
1735006024NRG24170120241147806
|
17/01/2024
|
RAM SINGHUIKEY
|
1735006024WL063912
|
RAM SINGHUIKEY
|
00415
|
SBIN0002876
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
RAMSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAINPUR
|
MP-35-006-024-001/211-A
(DHANPURI RYT)
|
1735006024NRG24170120241147819
|
17/01/2024
|
NARESH KUMAR UIKEY
|
1735006024WL063912
|
NARESH KUMAR UIKEY
|
00415
|
SBIN0002876
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
NARESHKUMARUIKEY
|
INDIAN BANK(607105)
|
|
95
|
NAINPUR
|
MP-35-006-040-001/183
(BHADIYA)
|
1735006040NRG24170120241147708
|
17/01/2024
|
RADHIKA UIKEY
|
1735006040WL063911
|
RADHIKA UIKEY
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
RADHIKAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
96
|
NAINPUR
|
MP-35-006-024-001/266
(DHANPURI RYT)
|
1735006024NRG24170120241147832
|
17/01/2024
|
PRITI NETI
|
1735006024WL063912
|
PRITI NETI
|
00415
|
SBIN0013651
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706615336
|
|
PRITINETI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAINPUR
|
MP-35-006-040-001/102
(BHADIYA)
|
1735006040NRG24170120241147679
|
17/01/2024
|
Kushma
|
1735006040WL063911
|
Kushma
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
Kushma
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAINPUR
|
MP-35-006-040-001/109
(BHADIYA)
|
1735006040NRG24170120241147682
|
17/01/2024
|
SHREERAM UIKEY
|
1735006040WL063911
|
SHREERAM UIKEY
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
SHREERAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAINPUR
|
MP-35-006-040-001/171-A
(BHADIYA)
|
1735006040NRG24170120241147702
|
17/01/2024
|
SUKHVATI UIKEY
|
1735006040WL063911
|
SUKHVATI UIKEY
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
SUKHVATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAINPUR
|
MP-35-006-040-001/175
(BHADIYA)
|
1735006040NRG24170120241147706
|
17/01/2024
|
PAWAN KUMAR PARTE
|
1735006040WL063911
|
PAWAN KUMAR PARTE
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
PAWANKUMARPARTE
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAINPUR
|
MP-35-006-040-001/175
(BHADIYA)
|
1735006040NRG24170120241147704
|
17/01/2024
|
Saroj
|
1735006040WL063911
|
Saroj
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAINPUR
|
MP-35-006-040-001/175
(BHADIYA)
|
1735006040NRG24170120241147705
|
17/01/2024
|
Sudarshan Parte
|
1735006040WL063911
|
Sudarshan Parte
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
SudarshanParte
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAINPUR
|
MP-35-006-040-001/183-A
(BHADIYA)
|
1735006040NRG24170120241147709
|
17/01/2024
|
Uma Bai
|
1735006040WL063911
|
Uma Bai
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAINPUR
|
MP-35-006-040-001/186-A
(BHADIYA)
|
1735006040NRG24170120241147710
|
17/01/2024
|
Preeti
|
1735006040WL063911
|
Preeti
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAINPUR
|
MP-35-006-040-001/193
(BHADIYA)
|
1735006040NRG24170120241147712
|
17/01/2024
|
ARTI YADAV
|
1735006040WL063911
|
ARTI YADAV
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
14/03/2024
|
|
706615336
|
|
ARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAINPUR
|
MP-35-006-040-001/199
(BHADIYA)
|
1735006040NRG24170120241147716
|
17/01/2024
|
Shivam Maravi
|
1735006040WL063911
|
Shivam Maravi
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
14/03/2024
|
|
706615336
|
|
ShivamMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAINPUR
|
MP-35-006-040-001/199
(BHADIYA)
|
1735006040NRG24170120241147715
|
17/01/2024
|
SHUBHAM MARAVI
|
1735006040WL063911
|
SHUBHAM MARAVI
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
SHUBHAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAINPUR
|
MP-35-006-040-001/227
(BHADIYA)
|
1735006040NRG24170120241147718
|
17/01/2024
|
Krishn Kumar
|
1735006040WL063911
|
Krishn Kumar
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
KrishnKumar
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAINPUR
|
MP-35-006-040-001/23-A
(BHADIYA)
|
1735006040NRG24170120241147721
|
17/01/2024
|
GYARSI MARAVI
|
1735006040WL063911
|
GYARSI MARAVI
|
00415
|
SBIN0013651
|
180
|
180
|
Processed
|
14/03/2024
|
|
706615336
|
|
GYARSIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAINPUR
|
MP-35-006-040-001/233
(BHADIYA)
|
1735006040NRG24170120241147724
|
17/01/2024
|
DEEPCHAND MARSKOLE
|
1735006040WL063911
|
DEEPCHAND MARSKOLE
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
DEEPCHANDMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAINPUR
|
MP-35-006-040-001/233
(BHADIYA)
|
1735006040NRG24170120241147725
|
17/01/2024
|
Shyamwati
|
1735006040WL063911
|
Shyamwati
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
Shyamwati
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAINPUR
|
MP-35-006-040-001/240
(BHADIYA)
|
1735006040NRG24170120241147727
|
17/01/2024
|
RAVINDRA KUMAR DHURVE
|
1735006040WL063911
|
RAVINDRA KUMAR DHURVE
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
RAVINDRAKUMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAINPUR
|
MP-35-006-040-001/270
(BHADIYA)
|
1735006040NRG24170120241147730
|
17/01/2024
|
LAXMI BAI NANDA
|
1735006040WL063911
|
LAXMI BAI NANDA
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
LAXMIBAINANDA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAINPUR
|
MP-35-006-040-001/28
(BHADIYA)
|
1735006040NRG24170120241147732
|
17/01/2024
|
NARESH
|
1735006040WL063911
|
NARESH
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAINPUR
|
MP-35-006-040-001/28-A
(BHADIYA)
|
1735006040NRG24170120241147734
|
17/01/2024
|
Sushila Masram
|
1735006040WL063911
|
Sushila Masram
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
SushilaMasram
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAINPUR
|
MP-35-006-040-001/28-A
(BHADIYA)
|
1735006040NRG24170120241147733
|
17/01/2024
|
Sushila Masram
|
1735006040WL063911
|
Sushila Masram
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
SushilaMasram
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAINPUR
|
MP-35-006-040-001/288
(BHADIYA)
|
1735006040NRG24170120241147739
|
17/01/2024
|
Santosh Kumar
|
1735006040WL063911
|
Santosh Kumar
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
14/03/2024
|
|
706615336
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAINPUR
|
MP-35-006-040-001/291
(BHADIYA)
|
1735006040NRG24170120241147740
|
17/01/2024
|
RAMKALI MARAVI
|
1735006040WL063911
|
RAMKALI MARAVI
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
RAMKALIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAINPUR
|
MP-35-006-040-001/294
(BHADIYA)
|
1735006040NRG24170120241147741
|
17/01/2024
|
MITHLESH KUSHRAM
|
1735006040WL063911
|
MITHLESH KUSHRAM
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
MITHLESHKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAINPUR
|
MP-35-006-040-001/301
(BHADIYA)
|
1735006040NRG24170120241147742
|
17/01/2024
|
PRADEEP KUMAR MARSKOLE
|
1735006040WL063911
|
PRADEEP KUMAR MARSKOLE
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
PRADEEPKUMARMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAINPUR
|
MP-35-006-040-001/303
(BHADIYA)
|
1735006040NRG24170120241147743
|
17/01/2024
|
Satyam Nanda
|
1735006040WL063911
|
Satyam Nanda
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
14/03/2024
|
|
706615336
|
|
SatyamNanda
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAINPUR
|
MP-35-006-040-001/307
(BHADIYA)
|
1735006040NRG24170120241147744
|
17/01/2024
|
DULARI MARSKOLE
|
1735006040WL063911
|
DULARI MARSKOLE
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
DULARIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAINPUR
|
MP-35-006-040-001/310
(BHADIYA)
|
1735006040NRG24170120241147746
|
17/01/2024
|
DINESH KUMAR DHURVE
|
1735006040WL063911
|
DINESH KUMAR DHURVE
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
14/03/2024
|
|
706615336
|
|
DINESHKUMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAINPUR
|
MP-35-006-040-001/337
(BHADIYA)
|
1735006040NRG24170120241147755
|
17/01/2024
|
JANKI PATEL
|
1735006040WL063911
|
JANKI PATEL
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
JANKIPATEL
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAINPUR
|
MP-35-006-040-001/341
(BHADIYA)
|
1735006040NRG24170120241147757
|
17/01/2024
|
PRASUN MARSKOLE
|
1735006040WL063911
|
PRASUN MARSKOLE
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
PRASUNMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAINPUR
|
MP-35-006-040-001/350
(BHADIYA)
|
1735006040NRG24170120241147758
|
17/01/2024
|
Abhaynisha Yadav
|
1735006040WL063911
|
Abhaynisha Yadav
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
AbhaynishaYadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAINPUR
|
MP-35-006-040-001/37-A
(BHADIYA)
|
1735006040NRG24170120241147764
|
17/01/2024
|
Khusiram Parte
|
1735006040WL063911
|
Khusiram Parte
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
14/03/2024
|
|
706615336
|
|
KhusiramParte
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAINPUR
|
MP-35-006-040-001/37-A
(BHADIYA)
|
1735006040NRG24170120241147763
|
17/01/2024
|
Khusiram Parte
|
1735006040WL063911
|
Khusiram Parte
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
KhusiramParte
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAINPUR
|
MP-35-006-040-001/376
(BHADIYA)
|
1735006040NRG24170120241147766
|
17/01/2024
|
VIMLA UIKEY
|
1735006040WL063911
|
VIMLA UIKEY
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
VIMLAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAINPUR
|
MP-35-006-040-001/400
(BHADIYA)
|
1735006040NRG24170120241147768
|
17/01/2024
|
Archna Dhurve
|
1735006040WL063911
|
Archna Dhurve
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
ArchnaDhurve
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAINPUR
|
MP-35-006-040-001/41
(BHADIYA)
|
1735006040NRG24170120241147769
|
17/01/2024
|
SOMA BAI TIGAM
|
1735006040WL063911
|
SOMA BAI TIGAM
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
14/03/2024
|
|
706615336
|
|
SOMABAITIGAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAINPUR
|
MP-35-006-040-001/41-A
(BHADIYA)
|
1735006040NRG24170120241147770
|
17/01/2024
|
SIVRATIYA TILGAM
|
1735006040WL063911
|
SIVRATIYA TILGAM
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
SIVRATIYATILGAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAINPUR
|
MP-35-006-040-001/46
(BHADIYA)
|
1735006040NRG24170120241147771
|
17/01/2024
|
SAHMATIYA UIKEY
|
1735006040WL063911
|
SAHMATIYA UIKEY
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
SAHMATIYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAINPUR
|
MP-35-006-040-001/6
(BHADIYA)
|
1735006040NRG24170120241147775
|
17/01/2024
|
LAMU LAL KUSHRAM
|
1735006040WL063911
|
LAMU LAL KUSHRAM
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
LAMULALKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAINPUR
|
MP-35-006-040-001/66
(BHADIYA)
|
1735006040NRG24170120241147776
|
17/01/2024
|
SURTI BAI NANDA
|
1735006040WL063911
|
SURTI BAI NANDA
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
SURTIBAINANDA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAINPUR
|
MP-35-006-040-001/66-A
(BHADIYA)
|
1735006040NRG24170120241147778
|
17/01/2024
|
Reea Nanda
|
1735006040WL063911
|
Reea Nanda
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
ReeaNanda
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAINPUR
|
MP-35-006-040-001/79
(BHADIYA)
|
1735006040NRG24170120241147782
|
17/01/2024
|
Thagiya Bai Uikey
|
1735006040WL063911
|
Thagiya Bai Uikey
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
ThagiyaBaiUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43212
|
43212
|
|
|
|
|
|
|
|
|
138
|
NAINPUR
|
MP-35-006-040-001/329
(BHADIYA)
|
1735006040NRG24170120241147750
|
17/01/2024
|
Ranjeeta Tilgam
|
1735006040WL063911
|
Ranjeeta Tilgam
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
RanjeetaTilgam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NAINPUR
|
MP-35-006-040-001/88
(BHADIYA)
|
1735006040NRG24170120241147789
|
17/01/2024
|
Jamni Dhurve
|
1735006040WL063911
|
Jamni Dhurve
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
JamniDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
140
|
NAINPUR
|
MP-35-006-040-001/112-B
(BHADIYA)
|
1735006040NRG24170120241147685
|
17/01/2024
|
RAJKUMAR UIKEY
|
1735006040WL063911
|
RAJKUMAR UIKEY
|
00697
|
BKID0MG1344
|
900
|
900
|
Processed
|
14/03/2024
|
|
706615336
|
|
RAJKUMARUIKEY
|
INDUSIND BANK(607189)
|
|
141
|
NAINPUR
|
MP-35-006-040-001/134
(BHADIYA)
|
1735006040NRG24170120241147692
|
17/01/2024
|
BUDHIYA BAI
|
1735006040WL063911
|
BUDHIYA BAI
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAINPUR
|
MP-35-006-040-001/148-A
(BHADIYA)
|
1735006040NRG24170120241147696
|
17/01/2024
|
RUKMANI DHURVE
|
1735006040WL063911
|
RUKMANI DHURVE
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
RUKMANIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
143
|
NAINPUR
|
MP-35-006-040-001/100
(BHADIYA)
|
1735006040NRG24170120241147677
|
17/01/2024
|
ASHA NANDA
|
1735006040WL063911
|
ASHA NANDA
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
ASHANANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NAINPUR
|
MP-35-006-040-001/101
(BHADIYA)
|
1735006040NRG24170120241147678
|
17/01/2024
|
SAVITRI BAI MARAVI
|
1735006040WL063911
|
SAVITRI BAI MARAVI
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
SAVITRIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAINPUR
|
MP-35-006-040-001/103
(BHADIYA)
|
1735006040NRG24170120241147680
|
17/01/2024
|
GEETA NANDA
|
1735006040WL063911
|
GEETA NANDA
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
GEETANANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NAINPUR
|
MP-35-006-040-001/111
(BHADIYA)
|
1735006040NRG24170120241147684
|
17/01/2024
|
Dayavati Bai
|
1735006040WL063911
|
Dayavati Bai
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
DayavatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NAINPUR
|
MP-35-006-040-001/111
(BHADIYA)
|
1735006040NRG24170120241147683
|
17/01/2024
|
Imratlal
|
1735006040WL063911
|
Imratlal
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAINPUR
|
MP-35-006-040-001/113-A
(BHADIYA)
|
1735006040NRG24170120241147687
|
17/01/2024
|
MAMTA MARAVI
|
1735006040WL063911
|
MAMTA MARAVI
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
MAMTAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NAINPUR
|
MP-35-006-040-001/116
(BHADIYA)
|
1735006040NRG24170120241147688
|
17/01/2024
|
KAMLA YADAV
|
1735006040WL063911
|
KAMLA YADAV
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
KAMLAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NAINPUR
|
MP-35-006-040-001/122
(BHADIYA)
|
1735006040NRG24170120241147690
|
17/01/2024
|
MANORAMA MARAVI
|
1735006040WL063911
|
MANORAMA MARAVI
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
MANORAMAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NAINPUR
|
MP-35-006-040-001/122
(BHADIYA)
|
1735006040NRG24170120241147689
|
17/01/2024
|
POHAP MARAVI
|
1735006040WL063911
|
POHAP MARAVI
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
POHAPMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NAINPUR
|
MP-35-006-040-001/123
(BHADIYA)
|
1735006040NRG24170120241147691
|
17/01/2024
|
Sivri
|
1735006040WL063911
|
Sivri
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
Sivri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAINPUR
|
MP-35-006-040-001/134
(BHADIYA)
|
1735006040NRG24170120241147693
|
17/01/2024
|
Madhuri Bai
|
1735006040WL063911
|
Madhuri Bai
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
MadhuriBai
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAINPUR
|
MP-35-006-040-001/141
(BHADIYA)
|
1735006040NRG24170120241147694
|
17/01/2024
|
GYANVATI PARTE
|
1735006040WL063911
|
GYANVATI PARTE
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
GYANVATIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NAINPUR
|
MP-35-006-040-001/141-A
(BHADIYA)
|
1735006040NRG24170120241147695
|
17/01/2024
|
RAMVATI PARTE
|
1735006040WL063911
|
RAMVATI PARTE
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
RAMVATIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NAINPUR
|
MP-35-006-040-001/149
(BHADIYA)
|
1735006040NRG24170120241147697
|
17/01/2024
|
PARVATI NANDA
|
1735006040WL063911
|
PARVATI NANDA
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
PARVATINANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NAINPUR
|
MP-35-006-040-001/15-A
(BHADIYA)
|
1735006040NRG24170120241147698
|
17/01/2024
|
SANJNA YADAV
|
1735006040WL063911
|
SANJNA YADAV
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
SANJNAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NAINPUR
|
MP-35-006-040-001/152
(BHADIYA)
|
1735006040NRG24170120241147699
|
17/01/2024
|
AJARO BAI MARSKOLE
|
1735006040WL063911
|
AJARO BAI MARSKOLE
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
AJAROBAIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAINPUR
|
MP-35-006-040-001/18
(BHADIYA)
|
1735006040NRG24170120241147707
|
17/01/2024
|
SAVNI DHRUVE
|
1735006040WL063911
|
SAVNI DHRUVE
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
14/03/2024
|
|
706615336
|
|
SAVNIDHRUVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NAINPUR
|
MP-35-006-040-001/199
(BHADIYA)
|
1735006040NRG24170120241147714
|
17/01/2024
|
JAMVATI MARAVI
|
1735006040WL063911
|
JAMVATI MARAVI
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
JAMVATIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NAINPUR
|
MP-35-006-040-001/233
(BHADIYA)
|
1735006040NRG24170120241147723
|
17/01/2024
|
KAPURA BAI MARSKOLE
|
1735006040WL063911
|
KAPURA BAI MARSKOLE
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
KAPURABAIMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NAINPUR
|
MP-35-006-040-001/233
(BHADIYA)
|
1735006040NRG24170120241147722
|
17/01/2024
|
PARASRAM MARSKOLE
|
1735006040WL063911
|
PARASRAM MARSKOLE
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
PARASRAMMARSKOLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
163
|
NAINPUR
|
MP-35-006-040-001/26
(BHADIYA)
|
1735006040NRG24170120241147728
|
17/01/2024
|
DAMYANTI BAI YADAV
|
1735006040WL063911
|
DAMYANTI BAI YADAV
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
DAMYANTIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NAINPUR
|
MP-35-006-040-001/310
(BHADIYA)
|
1735006040NRG24170120241147745
|
17/01/2024
|
SHAYAM DHURVE
|
1735006040WL063911
|
SHAYAM DHURVE
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
SHAYAMDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NAINPUR
|
MP-35-006-040-001/321
(BHADIYA)
|
1735006040NRG24170120241147747
|
17/01/2024
|
Rajkumari
|
1735006040WL063911
|
Rajkumari
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
14/03/2024
|
|
706615336
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NAINPUR
|
MP-35-006-040-001/333
(BHADIYA)
|
1735006040NRG24170120241147753
|
17/01/2024
|
Ombati UIKEY
|
1735006040WL063911
|
Ombati UIKEY
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
OmbatiUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NAINPUR
|
MP-35-006-040-001/37
(BHADIYA)
|
1735006040NRG24170120241147762
|
17/01/2024
|
DROPATI BAI
|
1735006040WL063911
|
DROPATI BAI
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
DROPATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NAINPUR
|
MP-35-006-040-001/372
(BHADIYA)
|
1735006040NRG24170120241147765
|
17/01/2024
|
KANHAIYA LAL SAIYAM
|
1735006040WL063911
|
KANHAIYA LAL SAIYAM
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
KANHAIYALALSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NAINPUR
|
MP-35-006-040-001/382
(BHADIYA)
|
1735006040NRG24170120241147767
|
17/01/2024
|
SANGEETA MARAVI
|
1735006040WL063911
|
SANGEETA MARAVI
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
SANGEETAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NAINPUR
|
MP-35-006-040-001/67
(BHADIYA)
|
1735006040NRG24170120241147779
|
17/01/2024
|
Ramprasad
|
1735006040WL063911
|
Ramprasad
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NAINPUR
|
MP-35-006-040-001/77
(BHADIYA)
|
1735006040NRG24170120241147780
|
17/01/2024
|
Saraswati
|
1735006040WL063911
|
Saraswati
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
Saraswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NAINPUR
|
MP-35-006-040-001/79
(BHADIYA)
|
1735006040NRG24170120241147781
|
17/01/2024
|
CHABILAL UIKEY
|
1735006040WL063911
|
CHABILAL UIKEY
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
CHABILALUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NAINPUR
|
MP-35-006-040-001/83
(BHADIYA)
|
1735006040NRG24170120241147785
|
17/01/2024
|
Dadu Lal Deshraj
|
1735006040WL063911
|
Dadu Lal Deshraj
|
00697
|
BKID0MG1352
|
720
|
720
|
Processed
|
14/03/2024
|
|
706615336
|
|
DaduLalDeshraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NAINPUR
|
MP-35-006-040-001/83
(BHADIYA)
|
1735006040NRG24170120241147786
|
17/01/2024
|
Guddi Bai Deshraj
|
1735006040WL063911
|
Guddi Bai Deshraj
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
GuddiBaiDeshraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NAINPUR
|
MP-35-006-040-001/85
(BHADIYA)
|
1735006040NRG24170120241147788
|
17/01/2024
|
CHANDO BAI UIKEY
|
1735006040WL063911
|
CHANDO BAI UIKEY
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
CHANDOBAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NAINPUR
|
MP-35-006-040-001/90-A
(BHADIYA)
|
1735006040NRG24170120241147791
|
17/01/2024
|
Sukhvati Bai
|
1735006040WL063911
|
Sukhvati Bai
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
SukhvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NAINPUR
|
MP-35-006-040-001/92
(BHADIYA)
|
1735006040NRG24170120241147793
|
17/01/2024
|
Samni Bai
|
1735006040WL063911
|
Samni Bai
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
SamniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37080
|
37080
|
|
|
|
|
|
|
|
|
178
|
NAINPUR
|
MP-35-006-040-001/23
(BHADIYA)
|
1735006040NRG24170120241147720
|
17/01/2024
|
SEVKALI BAI
|
1735006040WL063911
|
SEVKALI BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
SEVKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NAINPUR
|
MP-35-006-040-001/237-A
(BHADIYA)
|
1735006040NRG24170120241147726
|
17/01/2024
|
OMWATI DHURVEY
|
1735006040WL063911
|
OMWATI DHURVEY
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
OMWATIDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NAINPUR
|
MP-35-006-040-001/277
(BHADIYA)
|
1735006040NRG24170120241147731
|
17/01/2024
|
KUSHMATI BAI NANDA
|
1735006040WL063911
|
KUSHMATI BAI NANDA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
KUSHMATIBAINANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NAINPUR
|
MP-35-006-040-001/280
(BHADIYA)
|
1735006040NRG24170120241147735
|
17/01/2024
|
Bitto bai
|
1735006040WL063911
|
Bitto bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
Bittobai
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAINPUR
|
MP-35-006-040-001/328
(BHADIYA)
|
1735006040NRG24170120241147749
|
17/01/2024
|
MANJULATA MARSKOLE
|
1735006040WL063911
|
MANJULATA MARSKOLE
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
MANJULATAMARSKOLE
|
INDIAN BANK(607105)
|
|
183
|
NAINPUR
|
MP-35-006-040-001/328
(BHADIYA)
|
1735006040NRG24170120241147748
|
17/01/2024
|
SANTULAL MARSKOLE
|
1735006040WL063911
|
SANTULAL MARSKOLE
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
14/03/2024
|
|
706615336
|
|
SANTULALMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NAINPUR
|
MP-35-006-040-001/331
(BHADIYA)
|
1735006040NRG24170120241147751
|
17/01/2024
|
RANU NANDA
|
1735006040WL063911
|
RANU NANDA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
RANUNANDA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
185
|
NAINPUR
|
MP-35-006-040-001/357
(BHADIYA)
|
1735006040NRG24170120241147761
|
17/01/2024
|
Sampatiya Dhurve
|
1735006040WL063911
|
Sampatiya Dhurve
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
SampatiyaDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NAINPUR
|
MP-35-006-040-001/357
(BHADIYA)
|
1735006040NRG24170120241147760
|
17/01/2024
|
SOMNATH Dhurve
|
1735006040WL063911
|
SOMNATH Dhurve
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
SOMNATHDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NAINPUR
|
MP-35-006-040-001/56
(BHADIYA)
|
1735006040NRG24170120241147773
|
17/01/2024
|
Dropti
|
1735006040WL063911
|
Dropti
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
Dropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NAINPUR
|
MP-35-006-040-001/56
(BHADIYA)
|
1735006040NRG24170120241147772
|
17/01/2024
|
PACHLU MARAVI
|
1735006040WL063911
|
PACHLU MARAVI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
14/03/2024
|
|
706615336
|
|
PACHLUMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NAINPUR
|
MP-35-006-040-001/66-A
(BHADIYA)
|
1735006040NRG24170120241147777
|
17/01/2024
|
RAJESH NANDA
|
1735006040WL063911
|
RAJESH NANDA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
RAJESHNANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NAINPUR
|
MP-35-006-040-001/82-A
(BHADIYA)
|
1735006040NRG24170120241147783
|
17/01/2024
|
Sukhlal Uikey
|
1735006040WL063911
|
Sukhlal Uikey
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
SukhlalUikey
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAINPUR
|
MP-35-006-040-001/82-A
(BHADIYA)
|
1735006040NRG24170120241147784
|
17/01/2024
|
Sushila
|
1735006040WL063911
|
Sushila
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NAINPUR
|
MP-35-006-040-001/88-A
(BHADIYA)
|
1735006040NRG24170120241147790
|
17/01/2024
|
Devki Dhurve
|
1735006040WL063911
|
Devki Dhurve
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
DevkiDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NAINPUR
|
MP-35-006-040-001/91
(BHADIYA)
|
1735006040NRG24170120241147792
|
17/01/2024
|
BHEKAM NANDA
|
1735006040WL063911
|
BHEKAM NANDA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706615336
|
|
BHEKAMNANDA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216964
|
216964
|
|
|
|
|
|
|
|