|
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-35-006-056-001/145
(KAJARWADA)
|
1735006056NRG24180220241320545
|
18/02/2024
|
DILIP KUMAR PANDRO
|
1735006056WL069819
|
DILIP KUMAR PANDRO
|
00045
|
BARB0MANDID
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303107341
|
|
DILIPKUMARPANDRO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-056-001/147
(KAJARWADA)
|
1735006056NRG24180220241320546
|
18/02/2024
|
RUKMANI
|
1735006056WL069819
|
RUKMANI
|
00051
|
MAHB0001058
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303107341
|
|
RUKMANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-050-001/240
(TILAI)
|
1735006000NRG24180220241323271
|
18/02/2024
|
Shanti bai warti
|
1735006WL069951
|
Shanti bai warti
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
Shantibaiwarti
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
4
|
NAINPUR
|
MP-35-006-050-001/86
(TILAI)
|
1735006000NRG24180220241323298
|
18/02/2024
|
tireeth
|
1735006WL069951
|
tireeth
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
12/04/2024
|
|
303107341
|
|
tireeth
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-050-001/92-A
(TILAI)
|
1735006000NRG24180220241323308
|
18/02/2024
|
Maya Maravi
|
1735006WL069951
|
Maya Maravi
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
MayaMaravi
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAINPUR
|
MP-35-006-056-001/100
(KAJARWADA)
|
1735006056NRG24180220241320537
|
18/02/2024
|
ganesh
|
1735006056WL069819
|
ganesh
|
00089
|
CBIN0281083
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303107341
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-056-001/132-A
(KAJARWADA)
|
1735006056NRG24180220241320540
|
18/02/2024
|
MAHESH CHANDROL
|
1735006056WL069819
|
MAHESH CHANDROL
|
00089
|
CBIN0281083
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303107341
|
|
MAHESHCHANDROL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-056-001/175
(KAJARWADA)
|
1735006056NRG24180220241320556
|
18/02/2024
|
Deepak
|
1735006056WL069819
|
Deepak
|
00089
|
CBIN0281083
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303107341
|
|
Deepak
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
9
|
NAINPUR
|
MP-35-006-056-001/175
(KAJARWADA)
|
1735006056NRG24180220241320557
|
18/02/2024
|
NEELESH KUMAR SAHU
|
1735006056WL069819
|
NEELESH KUMAR SAHU
|
00089
|
CBIN0281083
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303107341
|
|
NEELESHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-056-001/182
(KAJARWADA)
|
1735006056NRG24180220241320559
|
18/02/2024
|
shardha
|
1735006056WL069819
|
shardha
|
00089
|
CBIN0281083
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303107341
|
|
shardha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-056-001/219
(KAJARWADA)
|
1735006056NRG24180220241320562
|
18/02/2024
|
anu
|
1735006056WL069819
|
anu
|
00089
|
CBIN0281083
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303107341
|
|
anu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-056-003/163
(KAJARWADA)
|
1735006056NRG24180220241320696
|
18/02/2024
|
rajesh
|
1735006056WL069830
|
rajesh
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303107341
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-056-003/90
(KAJARWADA)
|
1735006056NRG24180220241320720
|
18/02/2024
|
PAWAN JANGHELA
|
1735006056WL069830
|
PAWAN JANGHELA
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303107341
|
|
PAWANJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12700
|
12700
|
|
|
|
|
|
|
|
|
14
|
NAINPUR
|
MP-35-006-006-002/24-A
(BIJEGAON)
|
1735006000NRG24180220241320769
|
18/02/2024
|
ANITA BAI
|
1735006WL069834
|
ANITA BAI
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
12/04/2024
|
|
303107341
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-006-002/36
(BIJEGAON)
|
1735006000NRG24180220241320776
|
18/02/2024
|
PUNIYA
|
1735006WL069834
|
PUNIYA
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
12/04/2024
|
|
303107341
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-006-002/71
(BIJEGAON)
|
1735006000NRG24180220241320784
|
18/02/2024
|
chanwati
|
1735006WL069834
|
chanwati
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
12/04/2024
|
|
303107341
|
|
chanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-006-002/83
(BIJEGAON)
|
1735006000NRG24180220241320789
|
18/02/2024
|
MAMTA
|
1735006WL069834
|
MAMTA
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
12/04/2024
|
|
303107341
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-006-003/35-C
(BIJEGAON)
|
1735006000NRG24180220241320811
|
18/02/2024
|
GINDIYA
|
1735006WL069834
|
GINDIYA
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
13/04/2024
|
|
303107341
|
|
GINDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAINPUR
|
MP-35-006-006-003/56
(BIJEGAON)
|
1735006000NRG24180220241320828
|
18/02/2024
|
mehto bai
|
1735006WL069834
|
mehto bai
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
303107341
|
|
mehtobai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-006-003/57
(BIJEGAON)
|
1735006000NRG24180220241320829
|
18/02/2024
|
rajkumari
|
1735006WL069834
|
rajkumari
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
303107341
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-006-003/57-C
(BIJEGAON)
|
1735006000NRG24180220241320830
|
18/02/2024
|
Yamuna
|
1735006WL069834
|
Yamuna
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
303107341
|
|
Yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-006-003/59-A
(BIJEGAON)
|
1735006000NRG24180220241320831
|
18/02/2024
|
ROSHNI
|
1735006WL069834
|
ROSHNI
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
303107341
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-006-003/62
(BIJEGAON)
|
1735006000NRG24180220241320832
|
18/02/2024
|
sunnee bai
|
1735006WL069834
|
sunnee bai
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
303107341
|
|
sunneebai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-006-003/62-B
(BIJEGAON)
|
1735006000NRG24180220241320833
|
18/02/2024
|
Sarita
|
1735006WL069834
|
Sarita
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
303107341
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAINPUR
|
MP-35-006-006-003/63
(BIJEGAON)
|
1735006000NRG24180220241320834
|
18/02/2024
|
ratiya bai
|
1735006WL069834
|
ratiya bai
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
303107341
|
|
ratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-006-003/64
(BIJEGAON)
|
1735006000NRG24180220241320835
|
18/02/2024
|
Sarita
|
1735006WL069834
|
Sarita
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
303107341
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-006-003/69-B
(BIJEGAON)
|
1735006000NRG24180220241320837
|
18/02/2024
|
SATISH
|
1735006WL069834
|
SATISH
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
303107341
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-006-003/69-C
(BIJEGAON)
|
1735006000NRG24180220241320838
|
18/02/2024
|
CHANDRAVATI BAI PARTE
|
1735006WL069834
|
CHANDRAVATI BAI PARTE
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
12/04/2024
|
|
303107341
|
|
CHANDRAVATIBAIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-006-003/7
(BIJEGAON)
|
1735006000NRG24180220241320839
|
18/02/2024
|
Siya bai
|
1735006WL069834
|
Siya bai
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
303107341
|
|
Siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-006-003/78
(BIJEGAON)
|
1735006000NRG24180220241320841
|
18/02/2024
|
MENA BAI
|
1735006WL069834
|
MENA BAI
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
13/04/2024
|
|
303107341
|
|
MENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAINPUR
|
MP-35-006-006-003/78
(BIJEGAON)
|
1735006000NRG24180220241320840
|
18/02/2024
|
uday
|
1735006WL069834
|
uday
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
303107341
|
|
uday
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-006-003/8
(BIJEGAON)
|
1735006000NRG24180220241320842
|
18/02/2024
|
Saniya
|
1735006WL069834
|
Saniya
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
303107341
|
|
Saniya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-006-003/91
(BIJEGAON)
|
1735006000NRG24180220241320843
|
18/02/2024
|
radha bai
|
1735006WL069834
|
radha bai
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
303107341
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-006-003/95
(BIJEGAON)
|
1735006000NRG24180220241320844
|
18/02/2024
|
sohadra
|
1735006WL069834
|
sohadra
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
303107341
|
|
sohadra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-006-003/99
(BIJEGAON)
|
1735006000NRG24180220241320845
|
18/02/2024
|
Mamta bai
|
1735006WL069834
|
Mamta bai
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
303107341
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
36
|
NAINPUR
|
MP-35-006-006-002/11
(BIJEGAON)
|
1735006000NRG24180220241320762
|
18/02/2024
|
Meharbati
|
1735006WL069834
|
Meharbati
|
00089
|
CBIN0281789
|
215
|
215
|
Processed
|
12/04/2024
|
|
303107341
|
|
Meharbati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-006-002/18
(BIJEGAON)
|
1735006000NRG24180220241320765
|
18/02/2024
|
PARWAI
|
1735006WL069834
|
PARWAI
|
00089
|
CBIN0281789
|
215
|
215
|
Processed
|
12/04/2024
|
|
303107341
|
|
PARWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-006-003/68
(BIJEGAON)
|
1735006000NRG24180220241320836
|
18/02/2024
|
SUKVAROBAI
|
1735006WL069834
|
SUKVAROBAI
|
00089
|
CBIN0281789
|
430
|
430
|
Processed
|
12/04/2024
|
|
303107341
|
|
SUKVAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-015-003/101
(KEREGAON)
|
1735006015NRG24180220241320725
|
18/02/2024
|
Ramkali
|
1735006015WL069831
|
Ramkali
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107341
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-015-003/101
(KEREGAON)
|
1735006015NRG24180220241320724
|
18/02/2024
|
Ramkli
|
1735006015WL069831
|
Ramkli
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107341
|
|
Ramkli
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAINPUR
|
MP-35-006-015-003/17-A
(KEREGAON)
|
1735006015NRG24180220241320727
|
18/02/2024
|
CHANDRAVATI
|
1735006015WL069831
|
CHANDRAVATI
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107341
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-015-003/45
(KEREGAON)
|
1735006015NRG24180220241320729
|
18/02/2024
|
ramkli
|
1735006015WL069831
|
ramkli
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107341
|
|
ramkli
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-015-003/45-A
(KEREGAON)
|
1735006000NRG24180220241322120
|
18/02/2024
|
JALSO BAI BAIGA
|
1735006WL069906
|
JALSO BAI BAIGA
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107341
|
|
JALSOBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7490
|
7490
|
|
|
|
|
|
|
|
|
44
|
NAINPUR
|
MP-35-006-056-003/151
(KAJARWADA)
|
1735006056NRG24180220241320572
|
18/02/2024
|
SHIV PRASAD JANGHELA
|
1735006056WL069820
|
SHIV PRASAD JANGHELA
|
00152
|
HDFC0002713
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303107341
|
|
SHIVPRASADJANGHELA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
45
|
NAINPUR
|
MP-35-006-056-001/109
(KAJARWADA)
|
1735006056NRG24180220241320538
|
18/02/2024
|
Dhelo Bai
|
1735006056WL069819
|
Dhelo Bai
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303107341
|
|
DheloBai
|
INDIAN BANK(607105)
|
|
46
|
NAINPUR
|
MP-35-006-056-001/112-A
(KAJARWADA)
|
1735006056NRG24180220241320539
|
18/02/2024
|
PREETI BARYA
|
1735006056WL069819
|
PREETI BARYA
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303107341
|
|
PREETIBARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAINPUR
|
MP-35-006-056-001/143
(KAJARWADA)
|
1735006056NRG24180220241320541
|
18/02/2024
|
shevkumari
|
1735006056WL069819
|
shevkumari
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303107341
|
|
shevkumari
|
INDIAN BANK(607105)
|
|
48
|
NAINPUR
|
MP-35-006-056-001/143-A
(KAJARWADA)
|
1735006056NRG24180220241320542
|
18/02/2024
|
kalika prasad
|
1735006056WL069819
|
kalika prasad
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303107341
|
|
kalikaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
49
|
NAINPUR
|
MP-35-006-056-001/144
(KAJARWADA)
|
1735006056NRG24180220241320544
|
18/02/2024
|
gyanlal
|
1735006056WL069819
|
gyanlal
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303107341
|
|
gyanlal
|
INDIAN BANK(607105)
|
|
50
|
NAINPUR
|
MP-35-006-056-001/144
(KAJARWADA)
|
1735006056NRG24180220241320543
|
18/02/2024
|
Suhaga
|
1735006056WL069819
|
Suhaga
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303107341
|
|
Suhaga
|
INDIAN BANK(607105)
|
|
51
|
NAINPUR
|
MP-35-006-056-001/160
(KAJARWADA)
|
1735006056NRG24180220241320547
|
18/02/2024
|
phoolwati
|
1735006056WL069819
|
phoolwati
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303107341
|
|
phoolwati
|
INDIAN BANK(607105)
|
|
52
|
NAINPUR
|
MP-35-006-056-001/167
(KAJARWADA)
|
1735006056NRG24180220241320549
|
18/02/2024
|
ashanti bai
|
1735006056WL069819
|
ashanti bai
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303107341
|
|
ashantibai
|
INDIAN BANK(607105)
|
|
53
|
NAINPUR
|
MP-35-006-056-001/170
(KAJARWADA)
|
1735006056NRG24180220241320551
|
18/02/2024
|
mahipal
|
1735006056WL069819
|
mahipal
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303107341
|
|
mahipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAINPUR
|
MP-35-006-056-001/170
(KAJARWADA)
|
1735006056NRG24180220241320553
|
18/02/2024
|
Rohit Kumar Tekam
|
1735006056WL069819
|
Rohit Kumar Tekam
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303107341
|
|
RohitKumarTekam
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAINPUR
|
MP-35-006-056-001/170
(KAJARWADA)
|
1735006056NRG24180220241320552
|
18/02/2024
|
SAMLI BAI
|
1735006056WL069819
|
SAMLI BAI
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303107341
|
|
SAMLIBAI
|
INDIAN BANK(607105)
|
|
56
|
NAINPUR
|
MP-35-006-056-001/181-A
(KAJARWADA)
|
1735006056NRG24180220241320558
|
18/02/2024
|
sulkan
|
1735006056WL069819
|
sulkan
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303107341
|
|
sulkan
|
INDIAN BANK(607105)
|
|
57
|
NAINPUR
|
MP-35-006-056-001/4
(KAJARWADA)
|
1735006056NRG24180220241320564
|
18/02/2024
|
Ram Gopal Uikey
|
1735006056WL069819
|
Ram Gopal Uikey
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303107341
|
|
RamGopalUikey
|
INDIAN BANK(607105)
|
|
58
|
NAINPUR
|
MP-35-006-056-001/4
(KAJARWADA)
|
1735006056NRG24180220241320563
|
18/02/2024
|
rikhiya
|
1735006056WL069819
|
rikhiya
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303107341
|
|
rikhiya
|
INDIAN BANK(607105)
|
|
59
|
NAINPUR
|
MP-35-006-056-001/56
(KAJARWADA)
|
1735006056NRG24180220241320565
|
18/02/2024
|
AMAR SINGH TEKAM
|
1735006056WL069819
|
AMAR SINGH TEKAM
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303107341
|
|
AMARSINGHTEKAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
60
|
NAINPUR
|
MP-35-006-056-001/86
(KAJARWADA)
|
1735006056NRG24180220241320569
|
18/02/2024
|
shyam
|
1735006056WL069819
|
shyam
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303107341
|
|
shyam
|
INDIAN BANK(607105)
|
|
61
|
NAINPUR
|
MP-35-006-056-003/110
(KAJARWADA)
|
1735006056NRG24180220241320677
|
18/02/2024
|
prasram
|
1735006056WL069830
|
prasram
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303107341
|
|
prasram
|
INDIAN BANK(607105)
|
|
62
|
NAINPUR
|
MP-35-006-056-003/114
(KAJARWADA)
|
1735006056NRG24180220241320679
|
18/02/2024
|
Balsingh
|
1735006056WL069830
|
Balsingh
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303107341
|
|
Balsingh
|
INDIAN BANK(607105)
|
|
63
|
NAINPUR
|
MP-35-006-056-003/121
(KAJARWADA)
|
1735006056NRG24180220241320570
|
18/02/2024
|
HARI SINGH
|
1735006056WL069820
|
HARI SINGH
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303107341
|
|
HARISINGH
|
INDIAN BANK(607105)
|
|
64
|
NAINPUR
|
MP-35-006-056-003/125
(KAJARWADA)
|
1735006056NRG24180220241320681
|
18/02/2024
|
Kamlesh
|
1735006056WL069830
|
Kamlesh
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303107341
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
65
|
NAINPUR
|
MP-35-006-056-003/127
(KAJARWADA)
|
1735006056NRG24180220241320682
|
18/02/2024
|
girdhari
|
1735006056WL069830
|
girdhari
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303107341
|
|
girdhari
|
INDIAN BANK(607105)
|
|
66
|
NAINPUR
|
MP-35-006-056-003/127-A
(KAJARWADA)
|
1735006056NRG24180220241320684
|
18/02/2024
|
rajkumar
|
1735006056WL069830
|
rajkumar
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303107341
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NAINPUR
|
MP-35-006-056-003/127-B
(KAJARWADA)
|
1735006056NRG24180220241320686
|
18/02/2024
|
seetaram
|
1735006056WL069830
|
seetaram
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303107341
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAINPUR
|
MP-35-006-056-003/127-C
(KAJARWADA)
|
1735006056NRG24180220241320688
|
18/02/2024
|
kanhiya
|
1735006056WL069830
|
kanhiya
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303107341
|
|
kanhiya
|
INDIAN BANK(607105)
|
|
69
|
NAINPUR
|
MP-35-006-056-003/132
(KAJARWADA)
|
1735006056NRG24180220241320691
|
18/02/2024
|
laxminarayn
|
1735006056WL069830
|
laxminarayn
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303107341
|
|
laxminarayn
|
INDIAN BANK(607105)
|
|
70
|
NAINPUR
|
MP-35-006-056-003/151
(KAJARWADA)
|
1735006056NRG24180220241320573
|
18/02/2024
|
urmila
|
1735006056WL069820
|
urmila
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303107341
|
|
urmila
|
HDFC BANK LTD(607152)
|
|
71
|
NAINPUR
|
MP-35-006-056-003/182
(KAJARWADA)
|
1735006056NRG24180220241320697
|
18/02/2024
|
SUNDER
|
1735006056WL069830
|
SUNDER
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303107341
|
|
SUNDER
|
INDIAN BANK(607105)
|
|
72
|
NAINPUR
|
MP-35-006-056-003/194-A
(KAJARWADA)
|
1735006056NRG24180220241320575
|
18/02/2024
|
durgesh
|
1735006056WL069820
|
durgesh
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303107341
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAINPUR
|
MP-35-006-056-003/20
(KAJARWADA)
|
1735006056NRG24180220241320699
|
18/02/2024
|
santram
|
1735006056WL069830
|
santram
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303107341
|
|
santram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAINPUR
|
MP-35-006-056-003/24
(KAJARWADA)
|
1735006056NRG24180220241320700
|
18/02/2024
|
Bhagvanti Uikey
|
1735006056WL069830
|
Bhagvanti Uikey
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303107341
|
|
BhagvantiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAINPUR
|
MP-35-006-056-003/25
(KAJARWADA)
|
1735006056NRG24180220241320701
|
18/02/2024
|
SEEMA UIKEY
|
1735006056WL069830
|
SEEMA UIKEY
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303107341
|
|
SEEMAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAINPUR
|
MP-35-006-056-003/26
(KAJARWADA)
|
1735006056NRG24180220241320702
|
18/02/2024
|
kapura
|
1735006056WL069830
|
kapura
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303107341
|
|
kapura
|
INDIAN BANK(607105)
|
|
77
|
NAINPUR
|
MP-35-006-056-003/29
(KAJARWADA)
|
1735006056NRG24180220241320703
|
18/02/2024
|
rambharosh
|
1735006056WL069830
|
rambharosh
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303107341
|
|
rambharosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAINPUR
|
MP-35-006-056-003/39
(KAJARWADA)
|
1735006056NRG24180220241320704
|
18/02/2024
|
mathura
|
1735006056WL069830
|
mathura
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303107341
|
|
mathura
|
INDIAN BANK(607105)
|
|
79
|
NAINPUR
|
MP-35-006-056-003/57
(KAJARWADA)
|
1735006056NRG24180220241320577
|
18/02/2024
|
vidhiya
|
1735006056WL069820
|
vidhiya
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303107341
|
|
vidhiya
|
INDIAN BANK(607105)
|
|
80
|
NAINPUR
|
MP-35-006-056-003/72
(KAJARWADA)
|
1735006056NRG24180220241320707
|
18/02/2024
|
ramkisor
|
1735006056WL069830
|
ramkisor
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303107341
|
|
ramkisor
|
INDIAN BANK(607105)
|
|
81
|
NAINPUR
|
MP-35-006-056-003/72
(KAJARWADA)
|
1735006056NRG24180220241320708
|
18/02/2024
|
Rampyari Neti
|
1735006056WL069830
|
Rampyari Neti
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303107341
|
|
RampyariNeti
|
INDIAN BANK(607105)
|
|
82
|
NAINPUR
|
MP-35-006-056-003/74
(KAJARWADA)
|
1735006056NRG24180220241320709
|
18/02/2024
|
chandrawati
|
1735006056WL069830
|
chandrawati
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303107341
|
|
chandrawati
|
HDFC BANK LTD(607152)
|
|
83
|
NAINPUR
|
MP-35-006-056-003/75
(KAJARWADA)
|
1735006056NRG24180220241320579
|
18/02/2024
|
gyaprasad
|
1735006056WL069820
|
gyaprasad
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303107341
|
|
gyaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAINPUR
|
MP-35-006-056-003/75
(KAJARWADA)
|
1735006056NRG24180220241320580
|
18/02/2024
|
savitri
|
1735006056WL069820
|
savitri
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303107341
|
|
savitri
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
85
|
NAINPUR
|
MP-35-006-056-003/77
(KAJARWADA)
|
1735006056NRG24180220241320710
|
18/02/2024
|
paalshing
|
1735006056WL069830
|
paalshing
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303107341
|
|
paalshing
|
INDIAN BANK(607105)
|
|
86
|
NAINPUR
|
MP-35-006-056-003/79
(KAJARWADA)
|
1735006056NRG24180220241320711
|
18/02/2024
|
Sardar
|
1735006056WL069830
|
Sardar
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303107341
|
|
Sardar
|
INDIAN BANK(607105)
|
|
87
|
NAINPUR
|
MP-35-006-056-003/80
(KAJARWADA)
|
1735006056NRG24180220241320712
|
18/02/2024
|
anil
|
1735006056WL069830
|
anil
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303107341
|
|
anil
|
INDIAN BANK(607105)
|
|
88
|
NAINPUR
|
MP-35-006-056-003/81
(KAJARWADA)
|
1735006056NRG24180220241320715
|
18/02/2024
|
dalshing
|
1735006056WL069830
|
dalshing
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303107341
|
|
dalshing
|
INDIAN BANK(607105)
|
|
89
|
NAINPUR
|
MP-35-006-056-003/82
(KAJARWADA)
|
1735006056NRG24180220241320716
|
18/02/2024
|
munni
|
1735006056WL069830
|
munni
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303107341
|
|
munni
|
INDUSIND BANK(607189)
|
|
90
|
NAINPUR
|
MP-35-006-056-003/83
(KAJARWADA)
|
1735006056NRG24180220241320581
|
18/02/2024
|
parwati
|
1735006056WL069820
|
parwati
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303107341
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAINPUR
|
MP-35-006-056-003/84
(KAJARWADA)
|
1735006056NRG24180220241320717
|
18/02/2024
|
gindiya
|
1735006056WL069830
|
gindiya
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303107341
|
|
gindiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
92
|
NAINPUR
|
MP-35-006-056-003/89
(KAJARWADA)
|
1735006056NRG24180220241320718
|
18/02/2024
|
ashok
|
1735006056WL069830
|
ashok
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303107341
|
|
ashok
|
INDIAN BANK(607105)
|
|
93
|
NAINPUR
|
MP-35-006-056-003/90
(KAJARWADA)
|
1735006056NRG24180220241320719
|
18/02/2024
|
seeta
|
1735006056WL069830
|
seeta
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303107341
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAINPUR
|
MP-35-006-056-003/92
(KAJARWADA)
|
1735006056NRG24180220241320721
|
18/02/2024
|
pachlu
|
1735006056WL069830
|
pachlu
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303107341
|
|
pachlu
|
INDIAN BANK(607105)
|
|
95
|
NAINPUR
|
MP-35-006-056-003/96
(KAJARWADA)
|
1735006056NRG24180220241320722
|
18/02/2024
|
rukmani
|
1735006056WL069830
|
rukmani
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303107341
|
|
rukmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
96
|
NAINPUR
|
MP-35-006-006-002/13-A
(BIJEGAON)
|
1735006000NRG24180220241320763
|
18/02/2024
|
SAVITREE
|
1735006WL069834
|
SAVITREE
|
00415
|
SBIN0002876
|
215
|
215
|
Processed
|
12/04/2024
|
|
303107341
|
|
SAVITREE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-015-003/17-A
(KEREGAON)
|
1735006015NRG24180220241320726
|
18/02/2024
|
Sukkal
|
1735006015WL069831
|
Sukkal
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107341
|
|
Sukkal
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAINPUR
|
MP-35-006-015-003/18
(KEREGAON)
|
1735006015NRG24180220241320728
|
18/02/2024
|
INDAR LAL
|
1735006015WL069831
|
INDAR LAL
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107341
|
|
INDARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
99
|
NAINPUR
|
MP-35-006-015-003/45
(KEREGAON)
|
1735006015NRG24180220241320730
|
18/02/2024
|
JALSUR
|
1735006015WL069831
|
JALSUR
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107341
|
|
JALSUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAINPUR
|
MP-35-006-015-003/45-B
(KEREGAON)
|
1735006000NRG24180220241322121
|
18/02/2024
|
SEETA MARAVI
|
1735006WL069906
|
SEETA MARAVI
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107341
|
|
SEETAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAINPUR
|
MP-35-006-015-003/58
(KEREGAON)
|
1735006015NRG24180220241320731
|
18/02/2024
|
BRAJESH MARAVI
|
1735006015WL069831
|
BRAJESH MARAVI
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107341
|
|
BRAJESHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAINPUR
|
MP-35-006-015-003/58
(KEREGAON)
|
1735006015NRG24180220241320732
|
18/02/2024
|
deena bai
|
1735006015WL069831
|
deena bai
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107341
|
|
deenabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAINPUR
|
MP-35-006-015-003/79-B
(KEREGAON)
|
1735006000NRG24180220241322123
|
18/02/2024
|
JHADULAL KUNDHALIYA
|
1735006WL069906
|
JHADULAL KUNDHALIYA
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107341
|
|
JHADULALKUNDHALIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAINPUR
|
MP-35-006-015-003/90-A
(KEREGAON)
|
1735006000NRG24180220241322124
|
18/02/2024
|
BINNI BAI UIKEY
|
1735006WL069906
|
BINNI BAI UIKEY
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107341
|
|
BINNIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAINPUR
|
MP-35-006-015-003/90-B
(KEREGAON)
|
1735006000NRG24180220241322125
|
18/02/2024
|
RAHUL KUDALIYA
|
1735006WL069906
|
RAHUL KUDALIYA
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107341
|
|
RAHULKUDALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12149
|
12149
|
|
|
|
|
|
|
|
|
106
|
NAINPUR
|
MP-35-006-050-001/118
(TILAI)
|
1735006000NRG24180220241323241
|
18/02/2024
|
bela bai bhanware
|
1735006WL069951
|
bela bai bhanware
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
12/04/2024
|
|
303107341
|
|
belabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAINPUR
|
MP-35-006-050-001/118
(TILAI)
|
1735006000NRG24180220241323240
|
18/02/2024
|
thunnu lal bhanware
|
1735006WL069951
|
thunnu lal bhanware
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
12/04/2024
|
|
303107341
|
|
thunnulalbhanware
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAINPUR
|
MP-35-006-050-001/122
(TILAI)
|
1735006000NRG24180220241323242
|
18/02/2024
|
GYATRI BHANWARE
|
1735006WL069951
|
GYATRI BHANWARE
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
GYATRIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAINPUR
|
MP-35-006-050-001/123-A
(TILAI)
|
1735006000NRG24180220241323243
|
18/02/2024
|
kamlesh
|
1735006WL069951
|
kamlesh
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAINPUR
|
MP-35-006-050-001/123-A
(TILAI)
|
1735006000NRG24180220241323244
|
18/02/2024
|
MAYA BHANWARE
|
1735006WL069951
|
MAYA BHANWARE
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
MAYABHANWARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAINPUR
|
MP-35-006-050-001/124
(TILAI)
|
1735006000NRG24180220241323245
|
18/02/2024
|
shubhadra bai bhanware
|
1735006WL069951
|
shubhadra bai bhanware
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
12/04/2024
|
|
303107341
|
|
shubhadrabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAINPUR
|
MP-35-006-050-001/125
(TILAI)
|
1735006000NRG24180220241323247
|
18/02/2024
|
bharti bhanware
|
1735006WL069951
|
bharti bhanware
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
13/04/2024
|
|
303107341
|
|
bhartibhanware
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
NAINPUR
|
MP-35-006-050-001/125
(TILAI)
|
1735006000NRG24180220241323246
|
18/02/2024
|
mohan lal bhanawre
|
1735006WL069951
|
mohan lal bhanawre
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
13/04/2024
|
|
303107341
|
|
mohanlalbhanawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAINPUR
|
MP-35-006-050-001/126
(TILAI)
|
1735006000NRG24180220241323248
|
18/02/2024
|
prabhat
|
1735006WL069951
|
prabhat
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
prabhat
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAINPUR
|
MP-35-006-050-001/126
(TILAI)
|
1735006000NRG24180220241323249
|
18/02/2024
|
saniya maneshwar
|
1735006WL069951
|
saniya maneshwar
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
saniyamaneshwar
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAINPUR
|
MP-35-006-050-001/143
(TILAI)
|
1735006000NRG24180220241323250
|
18/02/2024
|
duri bai bhanware
|
1735006WL069951
|
duri bai bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
duribaibhanware
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAINPUR
|
MP-35-006-050-001/145
(TILAI)
|
1735006000NRG24180220241323252
|
18/02/2024
|
dhanwati bhanware
|
1735006WL069951
|
dhanwati bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
dhanwatibhanware
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAINPUR
|
MP-35-006-050-001/145
(TILAI)
|
1735006000NRG24180220241323251
|
18/02/2024
|
Raghunandan
|
1735006WL069951
|
Raghunandan
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
Raghunandan
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAINPUR
|
MP-35-006-050-001/147
(TILAI)
|
1735006000NRG24180220241323254
|
18/02/2024
|
jyoti bhanware
|
1735006WL069951
|
jyoti bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
jyotibhanware
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAINPUR
|
MP-35-006-050-001/147
(TILAI)
|
1735006000NRG24180220241323253
|
18/02/2024
|
surendra bhanware
|
1735006WL069951
|
surendra bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
surendrabhanware
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAINPUR
|
MP-35-006-050-001/15
(TILAI)
|
1735006000NRG24180220241323255
|
18/02/2024
|
pohap lal maneshwar
|
1735006WL069951
|
pohap lal maneshwar
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
12/04/2024
|
|
303107341
|
|
pohaplalmaneshwar
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAINPUR
|
MP-35-006-050-001/15
(TILAI)
|
1735006000NRG24180220241323256
|
18/02/2024
|
SULOCHANA MANESHWAR
|
1735006WL069951
|
SULOCHANA MANESHWAR
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
SULOCHANAMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAINPUR
|
MP-35-006-050-001/16-A
(TILAI)
|
1735006000NRG24180220241323257
|
18/02/2024
|
Bhugani Bai Bhanwre
|
1735006WL069951
|
Bhugani Bai Bhanwre
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
BhuganiBaiBhanwre
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAINPUR
|
MP-35-006-050-001/166
(TILAI)
|
1735006000NRG24180220241323258
|
18/02/2024
|
CHHAVI LAL YADAV
|
1735006WL069951
|
CHHAVI LAL YADAV
|
00415
|
SBIN0013651
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
303107341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
NAINPUR
|
MP-35-006-050-001/167
(TILAI)
|
1735006000NRG24180220241323259
|
18/02/2024
|
Asha bai yadav
|
1735006WL069951
|
Asha bai yadav
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
Ashabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAINPUR
|
MP-35-006-050-001/179
(TILAI)
|
1735006000NRG24180220241323260
|
18/02/2024
|
RHIT KUMAR MANESHWAR
|
1735006WL069951
|
RHIT KUMAR MANESHWAR
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
RHITKUMARMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAINPUR
|
MP-35-006-050-001/181
(TILAI)
|
1735006000NRG24180220241323261
|
18/02/2024
|
SUMARIYA BAI BHANWARE
|
1735006WL069951
|
SUMARIYA BAI BHANWARE
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
SUMARIYABAIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAINPUR
|
MP-35-006-050-001/184
(TILAI)
|
1735006000NRG24180220241323263
|
18/02/2024
|
KAMLESHWARI BHANWRE
|
1735006WL069951
|
KAMLESHWARI BHANWRE
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
KAMLESHWARIBHANWRE
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAINPUR
|
MP-35-006-050-001/184
(TILAI)
|
1735006000NRG24180220241323262
|
18/02/2024
|
shyama bai bhanware
|
1735006WL069951
|
shyama bai bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
shyamabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAINPUR
|
MP-35-006-050-001/205-A
(TILAI)
|
1735006000NRG24180220241323264
|
18/02/2024
|
Dileep Kumar Bhanware
|
1735006WL069951
|
Dileep Kumar Bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
DileepKumarBhanware
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAINPUR
|
MP-35-006-050-001/205-A
(TILAI)
|
1735006000NRG24180220241323265
|
18/02/2024
|
Dooja Bai Bhanware
|
1735006WL069951
|
Dooja Bai Bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
DoojaBaiBhanware
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAINPUR
|
MP-35-006-050-001/214
(TILAI)
|
1735006000NRG24180220241323266
|
18/02/2024
|
chandravati
|
1735006WL069951
|
chandravati
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
12/04/2024
|
|
303107341
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAINPUR
|
MP-35-006-050-001/216
(TILAI)
|
1735006000NRG24180220241323267
|
18/02/2024
|
misri lal bhanware
|
1735006WL069951
|
misri lal bhanware
|
00415
|
SBIN0013651
|
200
|
200
|
Processed
|
12/04/2024
|
|
303107341
|
|
misrilalbhanware
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAINPUR
|
MP-35-006-050-001/226-B
(TILAI)
|
1735006000NRG24180220241323268
|
18/02/2024
|
santosh kumar bhanware
|
1735006WL069951
|
santosh kumar bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
santoshkumarbhanware
|
AXIS BANK(607153)
|
|
135
|
NAINPUR
|
MP-35-006-050-001/239
(TILAI)
|
1735006000NRG24180220241323269
|
18/02/2024
|
rameshwar warti
|
1735006WL069951
|
rameshwar warti
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
rameshwarwarti
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAINPUR
|
MP-35-006-050-001/239
(TILAI)
|
1735006000NRG24180220241323270
|
18/02/2024
|
sombati bai warti
|
1735006WL069951
|
sombati bai warti
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
sombatibaiwarti
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAINPUR
|
MP-35-006-050-001/240
(TILAI)
|
1735006000NRG24180220241323272
|
18/02/2024
|
urmila bai warti
|
1735006WL069951
|
urmila bai warti
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
urmilabaiwarti
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAINPUR
|
MP-35-006-050-001/241
(TILAI)
|
1735006000NRG24180220241323274
|
18/02/2024
|
pratap singh barti
|
1735006WL069951
|
pratap singh barti
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
12/04/2024
|
|
303107341
|
|
pratapsinghbarti
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAINPUR
|
MP-35-006-050-001/241
(TILAI)
|
1735006000NRG24180220241323275
|
18/02/2024
|
sevkali warti
|
1735006WL069951
|
sevkali warti
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
12/04/2024
|
|
303107341
|
|
sevkaliwarti
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-050-001/241
(TILAI)
|
1735006000NRG24180220241323273
|
18/02/2024
|
Sukhman warti
|
1735006WL069951
|
Sukhman warti
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
12/04/2024
|
|
303107341
|
|
Sukhmanwarti
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAINPUR
|
MP-35-006-050-001/260
(TILAI)
|
1735006000NRG24180220241323276
|
18/02/2024
|
dulari bai bhanware
|
1735006WL069951
|
dulari bai bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303107341
|
|
dularibaibhanware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NAINPUR
|
MP-35-006-050-001/268-A
(TILAI)
|
1735006000NRG24180220241323278
|
18/02/2024
|
Vijay warti
|
1735006WL069951
|
Vijay warti
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
Vijaywarti
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAINPUR
|
MP-35-006-050-001/277
(TILAI)
|
1735006000NRG24180220241323279
|
18/02/2024
|
KALA BAI BHANWARE
|
1735006WL069951
|
KALA BAI BHANWARE
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
KALABAIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAINPUR
|
MP-35-006-050-001/277
(TILAI)
|
1735006000NRG24180220241323280
|
18/02/2024
|
Neelkanth maneshwar
|
1735006WL069951
|
Neelkanth maneshwar
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
Neelkanthmaneshwar
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAINPUR
|
MP-35-006-050-001/287-B
(TILAI)
|
1735006000NRG24180220241323281
|
18/02/2024
|
Parita Bhanware
|
1735006WL069951
|
Parita Bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303107341
|
|
ParitaBhanware
|
INDIAN BANK(607105)
|
|
146
|
NAINPUR
|
MP-35-006-050-001/289
(TILAI)
|
1735006000NRG24180220241323282
|
18/02/2024
|
gyarasi
|
1735006WL069951
|
gyarasi
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
12/04/2024
|
|
303107341
|
|
gyarasi
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAINPUR
|
MP-35-006-050-001/304
(TILAI)
|
1735006000NRG24180220241323283
|
18/02/2024
|
baniram yadav
|
1735006WL069951
|
baniram yadav
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
baniramyadav
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAINPUR
|
MP-35-006-050-001/304
(TILAI)
|
1735006000NRG24180220241323284
|
18/02/2024
|
janki bai yadav
|
1735006WL069951
|
janki bai yadav
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
jankibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAINPUR
|
MP-35-006-050-001/307
(TILAI)
|
1735006000NRG24180220241323285
|
18/02/2024
|
rammi bai bhanware
|
1735006WL069951
|
rammi bai bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
rammibaibhanware
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAINPUR
|
MP-35-006-050-001/310
(TILAI)
|
1735006000NRG24180220241323286
|
18/02/2024
|
VIDHYA BHANWARE
|
1735006WL069951
|
VIDHYA BHANWARE
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
VIDHYABHANWARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAINPUR
|
MP-35-006-050-001/325
(TILAI)
|
1735006000NRG24180220241323287
|
18/02/2024
|
khimiya bai bhanware
|
1735006WL069951
|
khimiya bai bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303107341
|
|
khimiyabaibhanware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NAINPUR
|
MP-35-006-050-001/358
(TILAI)
|
1735006000NRG24180220241323289
|
18/02/2024
|
anto bai warti
|
1735006WL069951
|
anto bai warti
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
antobaiwarti
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAINPUR
|
MP-35-006-050-001/408
(TILAI)
|
1735006000NRG24180220241323290
|
18/02/2024
|
savitri varti
|
1735006WL069951
|
savitri varti
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
savitrivarti
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAINPUR
|
MP-35-006-050-001/422
(TILAI)
|
1735006000NRG24180220241323291
|
18/02/2024
|
Anjana uikey
|
1735006WL069951
|
Anjana uikey
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
12/04/2024
|
|
303107341
|
|
Anjanauikey
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAINPUR
|
MP-35-006-050-001/441
(TILAI)
|
1735006000NRG24180220241323292
|
18/02/2024
|
rewati bai bhanware
|
1735006WL069951
|
rewati bai bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
rewatibaibhanware
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-050-001/61
(TILAI)
|
1735006000NRG24180220241323294
|
18/02/2024
|
Jamuniya bai bhanware
|
1735006WL069951
|
Jamuniya bai bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
Jamuniyabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAINPUR
|
MP-35-006-050-001/63
(TILAI)
|
1735006000NRG24180220241323295
|
18/02/2024
|
rekha jatav
|
1735006WL069951
|
rekha jatav
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
12/04/2024
|
|
303107341
|
|
rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAINPUR
|
MP-35-006-050-001/79
(TILAI)
|
1735006000NRG24180220241323296
|
18/02/2024
|
hariwati warti
|
1735006WL069951
|
hariwati warti
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
12/04/2024
|
|
303107341
|
|
hariwatiwarti
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAINPUR
|
MP-35-006-050-001/85-B
(TILAI)
|
1735006000NRG24180220241323297
|
18/02/2024
|
Awadhrani Bhanware
|
1735006WL069951
|
Awadhrani Bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
AwadhraniBhanware
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAINPUR
|
MP-35-006-050-001/86
(TILAI)
|
1735006000NRG24180220241323301
|
18/02/2024
|
ganga bai bhanware
|
1735006WL069951
|
ganga bai bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
gangabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAINPUR
|
MP-35-006-050-001/86
(TILAI)
|
1735006000NRG24180220241323299
|
18/02/2024
|
kesari bai
|
1735006WL069951
|
kesari bai
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
kesaribai
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAINPUR
|
MP-35-006-050-001/86
(TILAI)
|
1735006000NRG24180220241323300
|
18/02/2024
|
rakesh bhanware
|
1735006WL069951
|
rakesh bhanware
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
12/04/2024
|
|
303107341
|
|
rakeshbhanware
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAINPUR
|
MP-35-006-050-001/87
(TILAI)
|
1735006000NRG24180220241323302
|
18/02/2024
|
Santlal bhanware
|
1735006WL069951
|
Santlal bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
Santlalbhanware
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAINPUR
|
MP-35-006-050-001/87
(TILAI)
|
1735006000NRG24180220241323303
|
18/02/2024
|
savita bai bhanware
|
1735006WL069951
|
savita bai bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
savitabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAINPUR
|
MP-35-006-050-001/88
(TILAI)
|
1735006000NRG24180220241323304
|
18/02/2024
|
nan bai bhanware
|
1735006WL069951
|
nan bai bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
nanbaibhanware
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAINPUR
|
MP-35-006-050-001/89
(TILAI)
|
1735006000NRG24180220241323305
|
18/02/2024
|
meera bai bhanware
|
1735006WL069951
|
meera bai bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
meerabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAINPUR
|
MP-35-006-050-001/90
(TILAI)
|
1735006000NRG24180220241323306
|
18/02/2024
|
saraswati bhanware
|
1735006WL069951
|
saraswati bhanware
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
12/04/2024
|
|
303107341
|
|
saraswatibhanware
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAINPUR
|
MP-35-006-050-001/92
(TILAI)
|
1735006000NRG24180220241323307
|
18/02/2024
|
Sadhna bai maravi
|
1735006WL069951
|
Sadhna bai maravi
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
Sadhnabaimaravi
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAINPUR
|
MP-35-006-050-001/96
(TILAI)
|
1735006000NRG24180220241323309
|
18/02/2024
|
sarita bai bhanware
|
1735006WL069951
|
sarita bai bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
saritabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAINPUR
|
MP-35-006-056-001/100
(KAJARWADA)
|
1735006056NRG24180220241320536
|
18/02/2024
|
DURGESH KUMAR INWATI
|
1735006056WL069819
|
DURGESH KUMAR INWATI
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303107341
|
|
DURGESHKUMARINWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NAINPUR
|
MP-35-006-056-001/160
(KAJARWADA)
|
1735006056NRG24180220241320548
|
18/02/2024
|
DHARMENDRA UIKEY
|
1735006056WL069819
|
DHARMENDRA UIKEY
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303107341
|
|
DHARMENDRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAINPUR
|
MP-35-006-056-001/198
(KAJARWADA)
|
1735006056NRG24180220241320560
|
18/02/2024
|
ANAND KUMAR CHANDROL
|
1735006056WL069819
|
ANAND KUMAR CHANDROL
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303107341
|
|
ANANDKUMARCHANDROL
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAINPUR
|
MP-35-006-056-001/211
(KAJARWADA)
|
1735006056NRG24180220241320561
|
18/02/2024
|
sumantra
|
1735006056WL069819
|
sumantra
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303107341
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAINPUR
|
MP-35-006-056-001/56
(KAJARWADA)
|
1735006056NRG24180220241320566
|
18/02/2024
|
SAMPURIYA TEKAM
|
1735006056WL069819
|
SAMPURIYA TEKAM
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303107341
|
|
SAMPURIYATEKAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAINPUR
|
MP-35-006-056-001/62-A
(KAJARWADA)
|
1735006056NRG24180220241320568
|
18/02/2024
|
SANTKUMAR UIKEY
|
1735006056WL069819
|
SANTKUMAR UIKEY
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303107341
|
|
SANTKUMARUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NAINPUR
|
MP-35-006-056-003/105
(KAJARWADA)
|
1735006056NRG24180220241320675
|
18/02/2024
|
laxmi
|
1735006056WL069830
|
laxmi
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303107341
|
|
laxmi
|
INDIAN BANK(607105)
|
|
177
|
NAINPUR
|
MP-35-006-056-003/105-A
(KAJARWADA)
|
1735006056NRG24180220241320676
|
18/02/2024
|
Shivkumar Banjara
|
1735006056WL069830
|
Shivkumar Banjara
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303107341
|
|
ShivkumarBanjara
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAINPUR
|
MP-35-006-056-003/117
(KAJARWADA)
|
1735006056NRG24180220241320680
|
18/02/2024
|
sarswati
|
1735006056WL069830
|
sarswati
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303107341
|
|
sarswati
|
INDIAN BANK(607105)
|
|
179
|
NAINPUR
|
MP-35-006-056-003/127-A
(KAJARWADA)
|
1735006056NRG24180220241320685
|
18/02/2024
|
sheelwati
|
1735006056WL069830
|
sheelwati
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303107341
|
|
sheelwati
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAINPUR
|
MP-35-006-056-003/127-B
(KAJARWADA)
|
1735006056NRG24180220241320687
|
18/02/2024
|
mamta
|
1735006056WL069830
|
mamta
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303107341
|
|
mamta
|
INDIAN BANK(607105)
|
|
181
|
NAINPUR
|
MP-35-006-056-003/127-C
(KAJARWADA)
|
1735006056NRG24180220241320689
|
18/02/2024
|
anusuiya
|
1735006056WL069830
|
anusuiya
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303107341
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAINPUR
|
MP-35-006-056-003/132
(KAJARWADA)
|
1735006056NRG24180220241320690
|
18/02/2024
|
vimla
|
1735006056WL069830
|
vimla
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303107341
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAINPUR
|
MP-35-006-056-003/135
(KAJARWADA)
|
1735006056NRG24180220241320692
|
18/02/2024
|
AASHISH TEKAM
|
1735006056WL069830
|
AASHISH TEKAM
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303107341
|
|
AASHISHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAINPUR
|
MP-35-006-056-003/14-A
(KAJARWADA)
|
1735006056NRG24180220241320693
|
18/02/2024
|
AMARWATI MASRAM
|
1735006056WL069830
|
AMARWATI MASRAM
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303107341
|
|
AMARWATIMASRAM
|
INDIAN BANK(607105)
|
|
185
|
NAINPUR
|
MP-35-006-056-003/140
(KAJARWADA)
|
1735006056NRG24180220241320571
|
18/02/2024
|
dhanesh
|
1735006056WL069820
|
dhanesh
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303107341
|
|
dhanesh
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAINPUR
|
MP-35-006-056-003/146
(KAJARWADA)
|
1735006056NRG24180220241320694
|
18/02/2024
|
ganesh
|
1735006056WL069830
|
ganesh
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303107341
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
187
|
NAINPUR
|
MP-35-006-056-003/160
(KAJARWADA)
|
1735006056NRG24180220241320695
|
18/02/2024
|
Anita tekam
|
1735006056WL069830
|
Anita tekam
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303107341
|
|
Anitatekam
|
HDFC BANK LTD(607152)
|
|
188
|
NAINPUR
|
MP-35-006-056-003/171
(KAJARWADA)
|
1735006056NRG24180220241320574
|
18/02/2024
|
HARSH JANGHELA
|
1735006056WL069820
|
HARSH JANGHELA
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303107341
|
|
HARSHJANGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NAINPUR
|
MP-35-006-056-003/182
(KAJARWADA)
|
1735006056NRG24180220241320698
|
18/02/2024
|
AMRTO
|
1735006056WL069830
|
AMRTO
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303107341
|
|
AMRTO
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAINPUR
|
MP-35-006-056-003/194-A
(KAJARWADA)
|
1735006056NRG24180220241320576
|
18/02/2024
|
jyoti
|
1735006056WL069820
|
jyoti
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303107341
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAINPUR
|
MP-35-006-056-003/45
(KAJARWADA)
|
1735006056NRG24180220241320705
|
18/02/2024
|
SUNITA JAIRAM UIKEY
|
1735006056WL069830
|
SUNITA JAIRAM UIKEY
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303107341
|
|
SUNITAJAIRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAINPUR
|
MP-35-006-056-003/62
(KAJARWADA)
|
1735006056NRG24180220241320578
|
18/02/2024
|
KRISHNA BAI MASRAM
|
1735006056WL069820
|
KRISHNA BAI MASRAM
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303107341
|
|
KRISHNABAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAINPUR
|
MP-35-006-056-003/69
(KAJARWADA)
|
1735006056NRG24180220241320706
|
18/02/2024
|
devanti
|
1735006056WL069830
|
devanti
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303107341
|
|
devanti
|
INDIAN BANK(607105)
|
|
194
|
NAINPUR
|
MP-35-006-056-003/80
(KAJARWADA)
|
1735006056NRG24180220241320713
|
18/02/2024
|
kusum
|
1735006056WL069830
|
kusum
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303107341
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAINPUR
|
MP-35-006-056-003/80
(KAJARWADA)
|
1735006056NRG24180220241320714
|
18/02/2024
|
SUNIL kumar BANJARA
|
1735006056WL069830
|
SUNIL kumar BANJARA
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303107341
|
|
SUNILkumarBANJARA
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAINPUR
|
MP-35-006-056-003/83
(KAJARWADA)
|
1735006056NRG24180220241320582
|
18/02/2024
|
ramwati
|
1735006056WL069820
|
ramwati
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303107341
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAINPUR
|
MP-35-006-056-003/86
(KAJARWADA)
|
1735006056NRG24180220241320583
|
18/02/2024
|
bhagwati
|
1735006056WL069820
|
bhagwati
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303107341
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAINPUR
|
MP-35-006-056-003/87
(KAJARWADA)
|
1735006056NRG24180220241320584
|
18/02/2024
|
SANTKUMAR JANGHELA
|
1735006056WL069820
|
SANTKUMAR JANGHELA
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303107341
|
|
SANTKUMARJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAINPUR
|
MP-35-006-056-003/96
(KAJARWADA)
|
1735006056NRG24180220241320723
|
18/02/2024
|
rohit
|
1735006056WL069830
|
rohit
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303107341
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94600
|
94600
|
|
|
|
|
|
|
|
|
200
|
NAINPUR
|
MP-35-006-050-001/268
(TILAI)
|
1735006000NRG24180220241323277
|
18/02/2024
|
nan bai warti
|
1735006WL069951
|
nan bai warti
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303107341
|
|
nanbaiwarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NAINPUR
|
MP-35-006-056-001/168
(KAJARWADA)
|
1735006056NRG24180220241320550
|
18/02/2024
|
Ramkishor Pandro
|
1735006056WL069819
|
Ramkishor Pandro
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303107341
|
|
RamkishorPandro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NAINPUR
|
MP-35-006-056-001/56
(KAJARWADA)
|
1735006056NRG24180220241320567
|
18/02/2024
|
KHILONA TEKAM
|
1735006056WL069819
|
KHILONA TEKAM
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303107341
|
|
KHILONATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
203
|
NAINPUR
|
MP-35-006-050-001/327
(TILAI)
|
1735006000NRG24180220241323288
|
18/02/2024
|
Shanti bai bhanware
|
1735006WL069951
|
Shanti bai bhanware
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303107341
|
|
Shantibaibhanware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NAINPUR
|
MP-35-006-050-001/59
(TILAI)
|
1735006000NRG24180220241323293
|
18/02/2024
|
Basnti
|
1735006WL069951
|
Basnti
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303107341
|
|
Basnti
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAINPUR
|
MP-35-006-056-003/127
(KAJARWADA)
|
1735006056NRG24180220241320683
|
18/02/2024
|
Chironja Banjara
|
1735006056WL069830
|
Chironja Banjara
|
00697
|
BKID0MG1352
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303107341
|
|
ChironjaBanjara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
206
|
NAINPUR
|
MP-35-006-056-001/175
(KAJARWADA)
|
1735006056NRG24180220241320554
|
18/02/2024
|
MITHLESH KUMAR SAHU
|
1735006056WL069819
|
MITHLESH KUMAR SAHU
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303107341
|
|
MITHLESHKUMARSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
207
|
NAINPUR
|
MP-35-006-056-001/175
(KAJARWADA)
|
1735006056NRG24180220241320555
|
18/02/2024
|
PREMWATI BAI SAHU
|
1735006056WL069819
|
PREMWATI BAI SAHU
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303107341
|
|
PREMWATIBAISAHU
|
INDIAN BANK(607105)
|
|
208
|
NAINPUR
|
MP-35-006-056-003/110-A
(KAJARWADA)
|
1735006056NRG24180220241320678
|
18/02/2024
|
KRISHAN KUMAR
|
1735006056WL069830
|
KRISHAN KUMAR
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303107341
|
|
KRISHANKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211159
|
211159
|
|
|
|
|
|
|
|