|
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-35-006-069-003/16
(SALIWADAMAL)
|
1735006069NRG24090620230241374
|
09/06/2023
|
LAJHIYA BAI
|
1735006069WL011650
|
LAJHIYA BAI
|
00045
|
BARB0MANDLA
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
LAJHIYABAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NAINPUR
|
MP-35-006-069-003/35-B
(SALIWADAMAL)
|
1735006069NRG24090620230241400
|
09/06/2023
|
LALITA NETI
|
1735006069WL011650
|
LALITA NETI
|
00045
|
BARB0MANDLA
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
LALITANETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-069-003/38-D
(SALIWADAMAL)
|
1735006069NRG24090620230241408
|
09/06/2023
|
CHANDRESH KUMAR
|
1735006069WL011650
|
CHANDRESH KUMAR
|
00048
|
BKID0000131
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
CHANDRESHKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-041-001/119
(JHULPUR)
|
1735006041NRG24090620230240582
|
09/06/2023
|
GANGARAM
|
1735006041WL011599
|
GANGARAM
|
00051
|
MAHB0000788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
GANGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-029-001/57
(GHATERI)
|
1735006029NRG24090620230239264
|
09/06/2023
|
RAMLAL
|
1735006029WL011525
|
RAMLAL
|
00089
|
CBIN0281083
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
6
|
NAINPUR
|
MP-35-006-037-001/10-A
(PINDRAI)
|
1735006037NRG24090620230241186
|
09/06/2023
|
ratrani
|
1735006037WL011640
|
ratrani
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
ratrani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-037-001/100
(PINDRAI)
|
1735006037NRG24090620230241187
|
09/06/2023
|
sarita
|
1735006037WL011640
|
sarita
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-037-001/1064
(PINDRAI)
|
1735006037NRG24090620230241189
|
09/06/2023
|
SUSHMA
|
1735006037WL011640
|
SUSHMA
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
SUSHMA
|
INDUSIND BANK(607189)
|
|
9
|
NAINPUR
|
MP-35-006-037-001/1064
(PINDRAI)
|
1735006037NRG24090620230241188
|
09/06/2023
|
VIJAY
|
1735006037WL011640
|
VIJAY
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-037-001/1076
(PINDRAI)
|
1735006037NRG24090620230241190
|
09/06/2023
|
anita yerke
|
1735006037WL011640
|
anita yerke
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
anitayerke
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-037-001/11-A
(PINDRAI)
|
1735006037NRG24090620230241191
|
09/06/2023
|
Ravi
|
1735006037WL011640
|
Ravi
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-037-001/1135
(PINDRAI)
|
1735006037NRG24090620230241192
|
09/06/2023
|
beena
|
1735006037WL011640
|
beena
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
beena
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-037-001/1141
(PINDRAI)
|
1735006037NRG24090620230241193
|
09/06/2023
|
Sunil
|
1735006037WL011640
|
Sunil
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-037-001/1173
(PINDRAI)
|
1735006037NRG24090620230241194
|
09/06/2023
|
RITIK
|
1735006037WL011640
|
RITIK
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
RITIK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-037-001/1183
(PINDRAI)
|
1735006037NRG24090620230241195
|
09/06/2023
|
Rajendra Kevat
|
1735006037WL011640
|
Rajendra Kevat
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
RajendraKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-037-001/1183
(PINDRAI)
|
1735006037NRG24090620230241196
|
09/06/2023
|
Saroj Nanda
|
1735006037WL011640
|
Saroj Nanda
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
SarojNanda
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-037-001/1191
(PINDRAI)
|
1735006037NRG24090620230241197
|
09/06/2023
|
DINESH KUMAR JAIN
|
1735006037WL011640
|
DINESH KUMAR JAIN
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
DINESHKUMARJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-037-001/1200
(PINDRAI)
|
1735006037NRG24090620230241198
|
09/06/2023
|
SAVITA CHOUHAN
|
1735006037WL011640
|
SAVITA CHOUHAN
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
SAVITACHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-037-001/125-B
(PINDRAI)
|
1735006037NRG24090620230241199
|
09/06/2023
|
usha
|
1735006037WL011640
|
usha
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
usha
|
IDBI BANK(607095)
|
|
20
|
NAINPUR
|
MP-35-006-037-001/127-A
(PINDRAI)
|
1735006037NRG24090620230241200
|
09/06/2023
|
MAHESHWARI UIKEY
|
1735006037WL011640
|
MAHESHWARI UIKEY
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
MAHESHWARIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-037-001/138
(PINDRAI)
|
1735006037NRG24090620230241201
|
09/06/2023
|
Jaipraksh
|
1735006037WL011640
|
Jaipraksh
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
Jaipraksh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-037-001/142
(PINDRAI)
|
1735006037NRG24090620230241202
|
09/06/2023
|
Savitri
|
1735006037WL011640
|
Savitri
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAINPUR
|
MP-35-006-037-001/154-A
(PINDRAI)
|
1735006037NRG24090620230241204
|
09/06/2023
|
Jyoti
|
1735006037WL011640
|
Jyoti
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-037-001/184
(PINDRAI)
|
1735006037NRG24090620230241206
|
09/06/2023
|
Priti
|
1735006037WL011640
|
Priti
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
Priti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-037-001/184
(PINDRAI)
|
1735006037NRG24090620230241205
|
09/06/2023
|
sharad
|
1735006037WL011640
|
sharad
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
sharad
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-037-001/195-A
(PINDRAI)
|
1735006037NRG24090620230241207
|
09/06/2023
|
SUMAT LAL YADAV
|
1735006037WL011640
|
SUMAT LAL YADAV
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
SUMATLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-037-001/195-A
(PINDRAI)
|
1735006037NRG24090620230241208
|
09/06/2023
|
VIPATIYA BAI YADAV
|
1735006037WL011640
|
VIPATIYA BAI YADAV
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
VIPATIYABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-037-001/211-A
(PINDRAI)
|
1735006037NRG24090620230241210
|
09/06/2023
|
MIDKI
|
1735006037WL011640
|
MIDKI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
MIDKI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-037-001/211-A
(PINDRAI)
|
1735006037NRG24090620230241209
|
09/06/2023
|
Munna Lal
|
1735006037WL011640
|
Munna Lal
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
MunnaLal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-037-001/224-D
(PINDRAI)
|
1735006037NRG24090620230241211
|
09/06/2023
|
rekha
|
1735006037WL011640
|
rekha
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-037-001/237-D
(PINDRAI)
|
1735006037NRG24090620230241212
|
09/06/2023
|
rajkumar
|
1735006037WL011640
|
rajkumar
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-037-001/27-D
(PINDRAI)
|
1735006037NRG24090620230241214
|
09/06/2023
|
chanda
|
1735006037WL011640
|
chanda
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-037-001/278
(PINDRAI)
|
1735006037NRG24090620230241215
|
09/06/2023
|
Netram
|
1735006037WL011640
|
Netram
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
Netram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-037-001/308-A
(PINDRAI)
|
1735006037NRG24090620230241216
|
09/06/2023
|
haseeb
|
1735006037WL011640
|
haseeb
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
haseeb
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
NAINPUR
|
MP-35-006-037-001/308-A
(PINDRAI)
|
1735006037NRG24090620230241217
|
09/06/2023
|
naazreen
|
1735006037WL011640
|
naazreen
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
naazreen
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-037-001/369
(PINDRAI)
|
1735006037NRG24090620230241218
|
09/06/2023
|
Bhikam
|
1735006037WL011640
|
Bhikam
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
Bhikam
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-037-001/369
(PINDRAI)
|
1735006037NRG24090620230241219
|
09/06/2023
|
Maheshwari
|
1735006037WL011640
|
Maheshwari
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
Maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-037-001/39-B
(PINDRAI)
|
1735006037NRG24090620230241220
|
09/06/2023
|
kuldeep
|
1735006037WL011640
|
kuldeep
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-037-001/418
(PINDRAI)
|
1735006037NRG24090620230241221
|
09/06/2023
|
MAKBUL
|
1735006037WL011640
|
MAKBUL
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
MAKBUL
|
INDUSIND BANK(607189)
|
|
40
|
NAINPUR
|
MP-35-006-037-001/458-A
(PINDRAI)
|
1735006037NRG24090620230241222
|
09/06/2023
|
NEEMA
|
1735006037WL011640
|
NEEMA
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
NEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-037-001/486-A
(PINDRAI)
|
1735006037NRG24090620230241223
|
09/06/2023
|
Shekh Mohammad
|
1735006037WL011640
|
Shekh Mohammad
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
ShekhMohammad
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-037-001/487
(PINDRAI)
|
1735006037NRG24090620230241225
|
09/06/2023
|
NIKITA
|
1735006037WL011640
|
NIKITA
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
NIKITA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-037-001/487
(PINDRAI)
|
1735006037NRG24090620230241224
|
09/06/2023
|
Ramoti
|
1735006037WL011640
|
Ramoti
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
Ramoti
|
INDUSIND BANK(607189)
|
|
44
|
NAINPUR
|
MP-35-006-037-001/514
(PINDRAI)
|
1735006037NRG24090620230241226
|
09/06/2023
|
Somsingh
|
1735006037WL011640
|
Somsingh
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
Somsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-037-001/534
(PINDRAI)
|
1735006037NRG24090620230241229
|
09/06/2023
|
Kherunisha
|
1735006037WL011640
|
Kherunisha
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
Kherunisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAINPUR
|
MP-35-006-037-001/534
(PINDRAI)
|
1735006037NRG24090620230241227
|
09/06/2023
|
Yashmin
|
1735006037WL011640
|
Yashmin
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
Yashmin
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-037-001/560-A
(PINDRAI)
|
1735006037NRG24090620230241230
|
09/06/2023
|
Kavita
|
1735006037WL011640
|
Kavita
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-037-001/561
(PINDRAI)
|
1735006037NRG24090620230241231
|
09/06/2023
|
Bela bai
|
1735006037WL011640
|
Bela bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
Belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-037-001/568-A
(PINDRAI)
|
1735006037NRG24090620230241232
|
09/06/2023
|
SUSHMA
|
1735006037WL011640
|
SUSHMA
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-037-001/568-B
(PINDRAI)
|
1735006037NRG24090620230241233
|
09/06/2023
|
Praveen Rajput
|
1735006037WL011640
|
Praveen Rajput
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
PraveenRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-037-001/60-B
(PINDRAI)
|
1735006037NRG24090620230241235
|
09/06/2023
|
ritu
|
1735006037WL011640
|
ritu
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-037-001/642-A
(PINDRAI)
|
1735006037NRG24090620230241236
|
09/06/2023
|
ANITA YADAV
|
1735006037WL011640
|
ANITA YADAV
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
ANITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-037-001/65-C
(PINDRAI)
|
1735006037NRG24090620230241238
|
09/06/2023
|
Mariyam Brgam
|
1735006037WL011640
|
Mariyam Brgam
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
MariyamBrgam
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-037-001/65-C
(PINDRAI)
|
1735006037NRG24090620230241237
|
09/06/2023
|
NUR MOHAMMAD
|
1735006037WL011640
|
NUR MOHAMMAD
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
NURMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAINPUR
|
MP-35-006-037-001/661
(PINDRAI)
|
1735006037NRG24090620230241239
|
09/06/2023
|
Anita
|
1735006037WL011640
|
Anita
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-037-001/661
(PINDRAI)
|
1735006037NRG24090620230241240
|
09/06/2023
|
sharad
|
1735006037WL011640
|
sharad
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
sharad
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-037-001/71-A
(PINDRAI)
|
1735006037NRG24090620230241242
|
09/06/2023
|
PAYARI BAI YADAV
|
1735006037WL011640
|
PAYARI BAI YADAV
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
PAYARIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-037-001/71-A
(PINDRAI)
|
1735006037NRG24090620230241241
|
09/06/2023
|
SURESH YADAV
|
1735006037WL011640
|
SURESH YADAV
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
SURESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-037-001/85-B
(PINDRAI)
|
1735006037NRG24090620230241244
|
09/06/2023
|
NASREEN BEGAM
|
1735006037WL011640
|
NASREEN BEGAM
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
NASREENBEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-037-001/94
(PINDRAI)
|
1735006037NRG24090620230241246
|
09/06/2023
|
GANESHI DEHARIYA
|
1735006037WL011640
|
GANESHI DEHARIYA
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
GANESHIDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-037-001/96
(PINDRAI)
|
1735006037NRG24090620230241247
|
09/06/2023
|
MAYA BAI UIKEY
|
1735006037WL011640
|
MAYA BAI UIKEY
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
MAYABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-041-001/102-B
(JHULPUR)
|
1735006041NRG24090620230239998
|
09/06/2023
|
Rajiya Bai
|
1735006041WL011582
|
Rajiya Bai
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
RajiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-041-001/104
(JHULPUR)
|
1735006041NRG24090620230239999
|
09/06/2023
|
mulchand
|
1735006041WL011582
|
mulchand
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-041-001/104
(JHULPUR)
|
1735006041NRG24090620230240000
|
09/06/2023
|
tara
|
1735006041WL011582
|
tara
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
tara
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-041-001/105
(JHULPUR)
|
1735006041NRG24090620230240001
|
09/06/2023
|
bhure
|
1735006041WL011582
|
bhure
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
bhure
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-041-001/108-B
(JHULPUR)
|
1735006041NRG24090620230240579
|
09/06/2023
|
Rajkumari Warkade
|
1735006041WL011599
|
Rajkumari Warkade
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
RajkumariWarkade
|
INDIAN BANK(607105)
|
|
67
|
NAINPUR
|
MP-35-006-041-001/111-B
(JHULPUR)
|
1735006041NRG24090620230240002
|
09/06/2023
|
sagveer
|
1735006041WL011582
|
sagveer
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
sagveer
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-041-001/123
(JHULPUR)
|
1735006041NRG24090620230240032
|
09/06/2023
|
ramkali
|
1735006041WL011584
|
ramkali
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-041-001/124
(JHULPUR)
|
1735006041NRG24090620230240004
|
09/06/2023
|
Roshni bai
|
1735006041WL011582
|
Roshni bai
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
Roshnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-041-001/124-A
(JHULPUR)
|
1735006041NRG24090620230240005
|
09/06/2023
|
savita
|
1735006041WL011582
|
savita
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-041-001/125-A
(JHULPUR)
|
1735006041NRG24090620230240006
|
09/06/2023
|
SONWATI
|
1735006041WL011582
|
SONWATI
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
SONWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-041-001/147
(JHULPUR)
|
1735006041NRG24090620230240586
|
09/06/2023
|
Kamal
|
1735006041WL011599
|
Kamal
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAINPUR
|
MP-35-006-041-001/156
(JHULPUR)
|
1735006041NRG24090620230240587
|
09/06/2023
|
Pramod
|
1735006041WL011599
|
Pramod
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365760341
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-041-001/16
(JHULPUR)
|
1735006041NRG24090620230240034
|
09/06/2023
|
dasiya
|
1735006041WL011584
|
dasiya
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-041-001/169
(JHULPUR)
|
1735006041NRG24090620230240588
|
09/06/2023
|
jhamiya
|
1735006041WL011599
|
jhamiya
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
jhamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-041-001/175-A
(JHULPUR)
|
1735006041NRG24090620230240010
|
09/06/2023
|
silochana
|
1735006041WL011582
|
silochana
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
silochana
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-041-001/176
(JHULPUR)
|
1735006041NRG24090620230240011
|
09/06/2023
|
ladli
|
1735006041WL011582
|
ladli
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
ladli
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-041-001/181-A
(JHULPUR)
|
1735006041NRG24090620230240035
|
09/06/2023
|
rajesh
|
1735006041WL011584
|
rajesh
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-041-001/191-B
(JHULPUR)
|
1735006041NRG24090620230240589
|
09/06/2023
|
keshar
|
1735006041WL011599
|
keshar
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
keshar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-041-001/195
(JHULPUR)
|
1735006041NRG24090620230240013
|
09/06/2023
|
Kari bai
|
1735006041WL011582
|
Kari bai
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
Karibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-041-001/195-a
(JHULPUR)
|
1735006041NRG24090620230240015
|
09/06/2023
|
purbai
|
1735006041WL011582
|
purbai
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
purbai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-041-001/195-B
(JHULPUR)
|
1735006041NRG24090620230240016
|
09/06/2023
|
savita
|
1735006041WL011582
|
savita
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-041-001/203-B
(JHULPUR)
|
1735006041NRG24090620230240036
|
09/06/2023
|
HALKU
|
1735006041WL011584
|
HALKU
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
HALKU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-041-001/218
(JHULPUR)
|
1735006041NRG24090620230240021
|
09/06/2023
|
Kosalya
|
1735006041WL011582
|
Kosalya
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
Kosalya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-041-001/218
(JHULPUR)
|
1735006041NRG24090620230240022
|
09/06/2023
|
Lagun
|
1735006041WL011582
|
Lagun
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
Lagun
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-041-001/218-B
(JHULPUR)
|
1735006041NRG24090620230240025
|
09/06/2023
|
prnkya
|
1735006041WL011582
|
prnkya
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
prnkya
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-041-001/220
(JHULPUR)
|
1735006041NRG24090620230240038
|
09/06/2023
|
sumta
|
1735006041WL011584
|
sumta
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
sumta
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-041-001/244
(JHULPUR)
|
1735006041NRG24090620230240039
|
09/06/2023
|
Hanumatiya
|
1735006041WL011584
|
Hanumatiya
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
Hanumatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-041-001/33
(JHULPUR)
|
1735006041NRG24090620230240590
|
09/06/2023
|
dola
|
1735006041WL011599
|
dola
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
dola
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-041-001/4-A
(JHULPUR)
|
1735006041NRG24090620230240027
|
09/06/2023
|
DURGA BAI
|
1735006041WL011582
|
DURGA BAI
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAINPUR
|
MP-35-006-041-001/43
(JHULPUR)
|
1735006041NRG24090620230240040
|
09/06/2023
|
ramvati
|
1735006041WL011584
|
ramvati
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-041-001/49
(JHULPUR)
|
1735006041NRG24090620230240591
|
09/06/2023
|
anni bai
|
1735006041WL011599
|
anni bai
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
annibai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-041-001/51
(JHULPUR)
|
1735006041NRG24090620230240593
|
09/06/2023
|
sunita
|
1735006041WL011599
|
sunita
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-041-001/59
(JHULPUR)
|
1735006041NRG24090620230240042
|
09/06/2023
|
amaso
|
1735006041WL011584
|
amaso
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
amaso
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-041-001/59
(JHULPUR)
|
1735006041NRG24090620230240041
|
09/06/2023
|
manohar
|
1735006041WL011584
|
manohar
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAINPUR
|
MP-35-006-041-001/72-A
(JHULPUR)
|
1735006041NRG24090620230240028
|
09/06/2023
|
dileep
|
1735006041WL011582
|
dileep
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAINPUR
|
MP-35-006-041-001/73
(JHULPUR)
|
1735006041NRG24090620230240043
|
09/06/2023
|
Rajan bai
|
1735006041WL011584
|
Rajan bai
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
Rajanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAINPUR
|
MP-35-006-041-001/85
(JHULPUR)
|
1735006041NRG24090620230240044
|
09/06/2023
|
sukhvati
|
1735006041WL011584
|
sukhvati
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
sukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAINPUR
|
MP-35-006-041-001/87
(JHULPUR)
|
1735006041NRG24090620230240029
|
09/06/2023
|
bilsaniya
|
1735006041WL011582
|
bilsaniya
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
bilsaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAINPUR
|
MP-35-006-041-001/92
(JHULPUR)
|
1735006041NRG24090620230240045
|
09/06/2023
|
Ravindra
|
1735006041WL011584
|
Ravindra
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129360
|
129360
|
|
|
|
|
|
|
|
|
101
|
NAINPUR
|
MP-35-006-029-002/49
(GHATERI)
|
1735006029NRG24090620230239185
|
09/06/2023
|
guddi
|
1735006029WL011523
|
guddi
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
guddi
|
INDIAN BANK(607105)
|
|
102
|
NAINPUR
|
MP-35-006-037-001/237-D
(PINDRAI)
|
1735006037NRG24090620230241213
|
09/06/2023
|
aarti
|
1735006037WL011640
|
aarti
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365760341
|
|
aarti
|
INDIAN BANK(607105)
|
|
103
|
NAINPUR
|
MP-35-006-041-001/112-A
(JHULPUR)
|
1735006041NRG24090620230240031
|
09/06/2023
|
ganiya bai
|
1735006041WL011584
|
ganiya bai
|
00089
|
CBIN0281789
|
210
|
210
|
Processed
|
15/06/2023
|
|
365760341
|
|
ganiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAINPUR
|
MP-35-006-041-001/119
(JHULPUR)
|
1735006041NRG24090620230240581
|
09/06/2023
|
Krishna
|
1735006041WL011599
|
Krishna
|
00089
|
CBIN0281789
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAINPUR
|
MP-35-006-041-001/124
(JHULPUR)
|
1735006041NRG24090620230240003
|
09/06/2023
|
anita bai
|
1735006041WL011582
|
anita bai
|
00089
|
CBIN0281789
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAINPUR
|
MP-35-006-041-001/183-A
(JHULPUR)
|
1735006041NRG24090620230240012
|
09/06/2023
|
premlal
|
1735006041WL011582
|
premlal
|
00089
|
CBIN0281789
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7116
|
7116
|
|
|
|
|
|
|
|
|
107
|
NAINPUR
|
MP-35-006-029-001/106-A
(GHATERI)
|
1735006029NRG24090620230239241
|
09/06/2023
|
JOGSINGH
|
1735006029WL011525
|
JOGSINGH
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
JOGSINGH
|
INDIAN BANK(607105)
|
|
108
|
NAINPUR
|
MP-35-006-029-001/110-A
(GHATERI)
|
1735006029NRG24090620230239243
|
09/06/2023
|
Shyam lal
|
1735006029WL011525
|
Shyam lal
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
Shyamlal
|
INDIAN BANK(607105)
|
|
109
|
NAINPUR
|
MP-35-006-029-001/115
(GHATERI)
|
1735006029NRG24090620230239244
|
09/06/2023
|
SAROOPA
|
1735006029WL011525
|
SAROOPA
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
SAROOPA
|
INDIAN BANK(607105)
|
|
110
|
NAINPUR
|
MP-35-006-029-001/121
(GHATERI)
|
1735006029NRG24090620230239245
|
09/06/2023
|
harishchand
|
1735006029WL011525
|
harishchand
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
harishchand
|
INDIAN BANK(607105)
|
|
111
|
NAINPUR
|
MP-35-006-029-001/122-A
(GHATERI)
|
1735006029NRG24090620230239246
|
09/06/2023
|
Rekha Bai Dhurwe
|
1735006029WL011525
|
Rekha Bai Dhurwe
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
RekhaBaiDhurwe
|
INDIAN BANK(607105)
|
|
112
|
NAINPUR
|
MP-35-006-029-001/126-B
(GHATERI)
|
1735006029NRG24090620230239247
|
09/06/2023
|
Satish Kumar Varkade
|
1735006029WL011525
|
Satish Kumar Varkade
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
SatishKumarVarkade
|
INDIAN BANK(607105)
|
|
113
|
NAINPUR
|
MP-35-006-029-001/127
(GHATERI)
|
1735006029NRG24090620230239248
|
09/06/2023
|
RAMBATI
|
1735006029WL011525
|
RAMBATI
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
RAMBATI
|
INDIAN BANK(607105)
|
|
114
|
NAINPUR
|
MP-35-006-029-001/136
(GHATERI)
|
1735006029NRG24090620230238981
|
09/06/2023
|
LACHIRAM
|
1735006029WL011514
|
LACHIRAM
|
00176
|
IDIB000C595
|
645
|
645
|
Processed
|
15/06/2023
|
|
365760341
|
|
LACHIRAM
|
INDIAN BANK(607105)
|
|
115
|
NAINPUR
|
MP-35-006-029-001/136
(GHATERI)
|
1735006029NRG24090620230238982
|
09/06/2023
|
susma
|
1735006029WL011514
|
susma
|
00176
|
IDIB000C595
|
645
|
645
|
Processed
|
15/06/2023
|
|
365760341
|
|
susma
|
INDIAN BANK(607105)
|
|
116
|
NAINPUR
|
MP-35-006-029-001/140
(GHATERI)
|
1735006029NRG24090620230238985
|
09/06/2023
|
dropati
|
1735006029WL011514
|
dropati
|
00176
|
IDIB000C595
|
645
|
645
|
Processed
|
15/06/2023
|
|
365760341
|
|
dropati
|
INDIAN BANK(607105)
|
|
117
|
NAINPUR
|
MP-35-006-029-001/140
(GHATERI)
|
1735006029NRG24090620230238984
|
09/06/2023
|
ramsingh
|
1735006029WL011514
|
ramsingh
|
00176
|
IDIB000C595
|
645
|
645
|
Processed
|
15/06/2023
|
|
365760341
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
118
|
NAINPUR
|
MP-35-006-029-001/141
(GHATERI)
|
1735006029NRG24090620230238987
|
09/06/2023
|
gore lal
|
1735006029WL011514
|
gore lal
|
00176
|
IDIB000C595
|
645
|
645
|
Processed
|
15/06/2023
|
|
365760341
|
|
gorelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
119
|
NAINPUR
|
MP-35-006-029-001/141
(GHATERI)
|
1735006029NRG24090620230238988
|
09/06/2023
|
samlo
|
1735006029WL011514
|
samlo
|
00176
|
IDIB000C595
|
645
|
645
|
Processed
|
15/06/2023
|
|
365760341
|
|
samlo
|
INDIAN BANK(607105)
|
|
120
|
NAINPUR
|
MP-35-006-029-001/147
(GHATERI)
|
1735006029NRG24090620230239279
|
09/06/2023
|
Puniya
|
1735006029WL011526
|
Puniya
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
Puniya
|
INDIAN BANK(607105)
|
|
121
|
NAINPUR
|
MP-35-006-029-001/161
(GHATERI)
|
1735006029NRG24090620230239249
|
09/06/2023
|
bisato
|
1735006029WL011525
|
bisato
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
bisato
|
INDIAN BANK(607105)
|
|
122
|
NAINPUR
|
MP-35-006-029-001/163
(GHATERI)
|
1735006029NRG24090620230239250
|
09/06/2023
|
dashrath
|
1735006029WL011525
|
dashrath
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
dashrath
|
INDIAN BANK(607105)
|
|
123
|
NAINPUR
|
MP-35-006-029-001/18
(GHATERI)
|
1735006029NRG24090620230239282
|
09/06/2023
|
Gareeba lal
|
1735006029WL011526
|
Gareeba lal
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
Gareebalal
|
INDIAN BANK(607105)
|
|
124
|
NAINPUR
|
MP-35-006-029-001/18
(GHATERI)
|
1735006029NRG24090620230239252
|
09/06/2023
|
Saniya bai
|
1735006029WL011525
|
Saniya bai
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
Saniyabai
|
INDIAN BANK(607105)
|
|
125
|
NAINPUR
|
MP-35-006-029-001/180
(GHATERI)
|
1735006029NRG24090620230239253
|
09/06/2023
|
siyawati
|
1735006029WL011525
|
siyawati
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
siyawati
|
INDIAN BANK(607105)
|
|
126
|
NAINPUR
|
MP-35-006-029-001/29
(GHATERI)
|
1735006029NRG24090620230239254
|
09/06/2023
|
mahesh
|
1735006029WL011525
|
mahesh
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
mahesh
|
INDIAN BANK(607105)
|
|
127
|
NAINPUR
|
MP-35-006-029-001/30
(GHATERI)
|
1735006029NRG24090620230239255
|
09/06/2023
|
haresingh
|
1735006029WL011525
|
haresingh
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
haresingh
|
INDIAN BANK(607105)
|
|
128
|
NAINPUR
|
MP-35-006-029-001/30
(GHATERI)
|
1735006029NRG24090620230239284
|
09/06/2023
|
KALSIYA
|
1735006029WL011526
|
KALSIYA
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
KALSIYA
|
INDIAN BANK(607105)
|
|
129
|
NAINPUR
|
MP-35-006-029-001/31
(GHATERI)
|
1735006029NRG24090620230239256
|
09/06/2023
|
harilal
|
1735006029WL011525
|
harilal
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
harilal
|
INDIAN BANK(607105)
|
|
130
|
NAINPUR
|
MP-35-006-029-001/39
(GHATERI)
|
1735006029NRG24090620230239258
|
09/06/2023
|
SOMKALI PARTE
|
1735006029WL011525
|
SOMKALI PARTE
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
SOMKALIPARTE
|
INDIAN BANK(607105)
|
|
131
|
NAINPUR
|
MP-35-006-029-001/4
(GHATERI)
|
1735006029NRG24090620230239259
|
09/06/2023
|
SUNHER
|
1735006029WL011525
|
SUNHER
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
SUNHER
|
INDIAN BANK(607105)
|
|
132
|
NAINPUR
|
MP-35-006-029-001/40-A
(GHATERI)
|
1735006029NRG24090620230239260
|
09/06/2023
|
haroobai
|
1735006029WL011525
|
haroobai
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
haroobai
|
INDIAN BANK(607105)
|
|
133
|
NAINPUR
|
MP-35-006-029-001/40-C
(GHATERI)
|
1735006029NRG24090620230239261
|
09/06/2023
|
Vinod Dhurwey
|
1735006029WL011525
|
Vinod Dhurwey
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
VinodDhurwey
|
INDIAN BANK(607105)
|
|
134
|
NAINPUR
|
MP-35-006-029-001/44
(GHATERI)
|
1735006029NRG24090620230239263
|
09/06/2023
|
chmeli
|
1735006029WL011525
|
chmeli
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
chmeli
|
INDIAN BANK(607105)
|
|
135
|
NAINPUR
|
MP-35-006-029-001/61
(GHATERI)
|
1735006029NRG24090620230239266
|
09/06/2023
|
SHYAMA
|
1735006029WL011525
|
SHYAMA
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
SHYAMA
|
INDIAN BANK(607105)
|
|
136
|
NAINPUR
|
MP-35-006-029-001/62
(GHATERI)
|
1735006029NRG24090620230239268
|
09/06/2023
|
Santosh
|
1735006029WL011525
|
Santosh
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
Santosh
|
INDIAN BANK(607105)
|
|
137
|
NAINPUR
|
MP-35-006-029-001/63
(GHATERI)
|
1735006029NRG24090620230239289
|
09/06/2023
|
PARDHI
|
1735006029WL011526
|
PARDHI
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
PARDHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
138
|
NAINPUR
|
MP-35-006-029-001/65
(GHATERI)
|
1735006029NRG24090620230239052
|
09/06/2023
|
udaysingh
|
1735006029WL011517
|
udaysingh
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
udaysingh
|
INDIAN BANK(607105)
|
|
139
|
NAINPUR
|
MP-35-006-029-001/65-A
(GHATERI)
|
1735006029NRG24090620230239155
|
09/06/2023
|
Maheshwari Marskole
|
1735006029WL011523
|
Maheshwari Marskole
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
MaheshwariMarskole
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-029-001/67-A
(GHATERI)
|
1735006029NRG24090620230239271
|
09/06/2023
|
singram
|
1735006029WL011525
|
singram
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
singram
|
INDIAN BANK(607105)
|
|
141
|
NAINPUR
|
MP-35-006-029-001/7
(GHATERI)
|
1735006029NRG24090620230239273
|
09/06/2023
|
laxmi
|
1735006029WL011525
|
laxmi
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
laxmi
|
INDIAN BANK(607105)
|
|
142
|
NAINPUR
|
MP-35-006-029-001/79
(GHATERI)
|
1735006029NRG24090620230239274
|
09/06/2023
|
shavita
|
1735006029WL011525
|
shavita
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
shavita
|
INDIAN BANK(607105)
|
|
143
|
NAINPUR
|
MP-35-006-029-001/83-A
(GHATERI)
|
1735006029NRG24090620230239292
|
09/06/2023
|
gangaram
|
1735006029WL011526
|
gangaram
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
gangaram
|
INDIAN BANK(607105)
|
|
144
|
NAINPUR
|
MP-35-006-029-001/84
(GHATERI)
|
1735006029NRG24090620230239277
|
09/06/2023
|
BILSA
|
1735006029WL011525
|
BILSA
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
BILSA
|
INDIAN BANK(607105)
|
|
145
|
NAINPUR
|
MP-35-006-029-001/84
(GHATERI)
|
1735006029NRG24090620230239276
|
09/06/2023
|
pansari lal
|
1735006029WL011525
|
pansari lal
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
pansarilal
|
INDIAN BANK(607105)
|
|
146
|
NAINPUR
|
MP-35-006-029-002/100
(GHATERI)
|
1735006029NRG24090620230239157
|
09/06/2023
|
CHANDRA WATI
|
1735006029WL011523
|
CHANDRA WATI
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
CHANDRAWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
147
|
NAINPUR
|
MP-35-006-029-002/101
(GHATERI)
|
1735006029NRG24090620230239158
|
09/06/2023
|
Garima
|
1735006029WL011523
|
Garima
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
Garima
|
INDIAN BANK(607105)
|
|
148
|
NAINPUR
|
MP-35-006-029-002/103
(GHATERI)
|
1735006029NRG24090620230239053
|
09/06/2023
|
rampyari
|
1735006029WL011517
|
rampyari
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
rampyari
|
INDIAN BANK(607105)
|
|
149
|
NAINPUR
|
MP-35-006-029-002/110
(GHATERI)
|
1735006029NRG24090620230239114
|
09/06/2023
|
DHNASINGH
|
1735006029WL011522
|
DHNASINGH
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
DHNASINGH
|
INDIAN BANK(607105)
|
|
150
|
NAINPUR
|
MP-35-006-029-002/110
(GHATERI)
|
1735006029NRG24090620230239115
|
09/06/2023
|
SARASWATI
|
1735006029WL011522
|
SARASWATI
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
SARASWATI
|
INDIAN BANK(607105)
|
|
151
|
NAINPUR
|
MP-35-006-029-002/110-A
(GHATERI)
|
1735006029NRG24090620230239116
|
09/06/2023
|
jageshwari
|
1735006029WL011522
|
jageshwari
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
jageshwari
|
INDIAN BANK(607105)
|
|
152
|
NAINPUR
|
MP-35-006-029-002/117
(GHATERI)
|
1735006029NRG24090620230239159
|
09/06/2023
|
shashikala
|
1735006029WL011523
|
shashikala
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
shashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAINPUR
|
MP-35-006-029-002/130
(GHATERI)
|
1735006029NRG24090620230239118
|
09/06/2023
|
manesh
|
1735006029WL011522
|
manesh
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
manesh
|
INDIAN BANK(607105)
|
|
154
|
NAINPUR
|
MP-35-006-029-002/130
(GHATERI)
|
1735006029NRG24090620230239117
|
09/06/2023
|
manesh
|
1735006029WL011522
|
manesh
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
manesh
|
INDIAN BANK(607105)
|
|
155
|
NAINPUR
|
MP-35-006-029-002/130-B
(GHATERI)
|
1735006029NRG24090620230239119
|
09/06/2023
|
naresh
|
1735006029WL011522
|
naresh
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
naresh
|
INDIAN BANK(607105)
|
|
156
|
NAINPUR
|
MP-35-006-029-002/130-B
(GHATERI)
|
1735006029NRG24090620230239120
|
09/06/2023
|
saroj
|
1735006029WL011522
|
saroj
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
saroj
|
INDIAN BANK(607105)
|
|
157
|
NAINPUR
|
MP-35-006-029-002/142
(GHATERI)
|
1735006029NRG24090620230239121
|
09/06/2023
|
Mohanlal
|
1735006029WL011522
|
Mohanlal
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
Mohanlal
|
INDIAN BANK(607105)
|
|
158
|
NAINPUR
|
MP-35-006-029-002/142
(GHATERI)
|
1735006029NRG24090620230239122
|
09/06/2023
|
Shiv kali
|
1735006029WL011522
|
Shiv kali
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
Shivkali
|
INDIAN BANK(607105)
|
|
159
|
NAINPUR
|
MP-35-006-029-002/143
(GHATERI)
|
1735006029NRG24090620230239160
|
09/06/2023
|
geeta
|
1735006029WL011523
|
geeta
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
geeta
|
INDIAN BANK(607105)
|
|
160
|
NAINPUR
|
MP-35-006-029-002/147
(GHATERI)
|
1735006029NRG24090620230239057
|
09/06/2023
|
kamla
|
1735006029WL011517
|
kamla
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
kamla
|
INDIAN BANK(607105)
|
|
161
|
NAINPUR
|
MP-35-006-029-002/149
(GHATERI)
|
1735006029NRG24090620230239164
|
09/06/2023
|
Radhiya bai
|
1735006029WL011523
|
Radhiya bai
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
Radhiyabai
|
INDIAN BANK(607105)
|
|
162
|
NAINPUR
|
MP-35-006-029-002/149
(GHATERI)
|
1735006029NRG24090620230239163
|
09/06/2023
|
shreechand
|
1735006029WL011523
|
shreechand
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
shreechand
|
INDIAN BANK(607105)
|
|
163
|
NAINPUR
|
MP-35-006-029-002/150-B
(GHATERI)
|
1735006029NRG24090620230238991
|
09/06/2023
|
ANUP KUMAR
|
1735006029WL011514
|
ANUP KUMAR
|
00176
|
IDIB000C595
|
603
|
603
|
Processed
|
15/06/2023
|
|
365760341
|
|
ANUPKUMAR
|
INDIAN BANK(607105)
|
|
164
|
NAINPUR
|
MP-35-006-029-002/156-A
(GHATERI)
|
1735006029NRG24090620230239127
|
09/06/2023
|
Sarswati Bai
|
1735006029WL011522
|
Sarswati Bai
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
SarswatiBai
|
INDIAN BANK(607105)
|
|
165
|
NAINPUR
|
MP-35-006-029-002/158
(GHATERI)
|
1735006029NRG24090620230239166
|
09/06/2023
|
chooti
|
1735006029WL011523
|
chooti
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
chooti
|
INDIAN BANK(607105)
|
|
166
|
NAINPUR
|
MP-35-006-029-002/158
(GHATERI)
|
1735006029NRG24090620230239165
|
09/06/2023
|
shuraj
|
1735006029WL011523
|
shuraj
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
shuraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
167
|
NAINPUR
|
MP-35-006-029-002/159-A
(GHATERI)
|
1735006029NRG24090620230239167
|
09/06/2023
|
chetram
|
1735006029WL011523
|
chetram
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
chetram
|
INDIAN BANK(607105)
|
|
168
|
NAINPUR
|
MP-35-006-029-002/161
(GHATERI)
|
1735006029NRG24090620230239059
|
09/06/2023
|
virajoo
|
1735006029WL011517
|
virajoo
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
virajoo
|
INDIAN BANK(607105)
|
|
169
|
NAINPUR
|
MP-35-006-029-002/163-A
(GHATERI)
|
1735006029NRG24090620230239128
|
09/06/2023
|
Binni
|
1735006029WL011522
|
Binni
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
Binni
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAINPUR
|
MP-35-006-029-002/163-A
(GHATERI)
|
1735006029NRG24090620230239129
|
09/06/2023
|
sarla
|
1735006029WL011522
|
sarla
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
sarla
|
INDIAN BANK(607105)
|
|
171
|
NAINPUR
|
MP-35-006-029-002/163-A
(GHATERI)
|
1735006029NRG24090620230239130
|
09/06/2023
|
SIVPRASAD BHANWRE
|
1735006029WL011522
|
SIVPRASAD BHANWRE
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
SIVPRASADBHANWRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
172
|
NAINPUR
|
MP-35-006-029-002/169
(GHATERI)
|
1735006029NRG24090620230239061
|
09/06/2023
|
Mira Parte
|
1735006029WL011517
|
Mira Parte
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
MiraParte
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAINPUR
|
MP-35-006-029-002/175-A
(GHATERI)
|
1735006029NRG24090620230239169
|
09/06/2023
|
Branda bai
|
1735006029WL011523
|
Branda bai
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
Brandabai
|
INDIAN BANK(607105)
|
|
174
|
NAINPUR
|
MP-35-006-029-002/18
(GHATERI)
|
1735006029NRG24090620230239131
|
09/06/2023
|
godavari
|
1735006029WL011522
|
godavari
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
godavari
|
INDIAN BANK(607105)
|
|
175
|
NAINPUR
|
MP-35-006-029-002/191
(GHATERI)
|
1735006029NRG24090620230239062
|
09/06/2023
|
sarasvati
|
1735006029WL011517
|
sarasvati
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
sarasvati
|
INDIAN BANK(607105)
|
|
176
|
NAINPUR
|
MP-35-006-029-002/191
(GHATERI)
|
1735006029NRG24090620230239063
|
09/06/2023
|
tipsu
|
1735006029WL011517
|
tipsu
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
tipsu
|
INDIAN BANK(607105)
|
|
177
|
NAINPUR
|
MP-35-006-029-002/194
(GHATERI)
|
1735006029NRG24090620230239065
|
09/06/2023
|
Bhaddo Bai
|
1735006029WL011517
|
Bhaddo Bai
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
BhaddoBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
NAINPUR
|
MP-35-006-029-002/194
(GHATERI)
|
1735006029NRG24090620230239133
|
09/06/2023
|
Mahavati
|
1735006029WL011522
|
Mahavati
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
Mahavati
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
NAINPUR
|
MP-35-006-029-002/194
(GHATERI)
|
1735006029NRG24090620230239132
|
09/06/2023
|
Rahul Pusam
|
1735006029WL011522
|
Rahul Pusam
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
RahulPusam
|
INDIAN BANK(607105)
|
|
180
|
NAINPUR
|
MP-35-006-029-002/194
(GHATERI)
|
1735006029NRG24090620230239064
|
09/06/2023
|
tejlal
|
1735006029WL011517
|
tejlal
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
tejlal
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAINPUR
|
MP-35-006-029-002/197
(GHATERI)
|
1735006029NRG24090620230239171
|
09/06/2023
|
prakash
|
1735006029WL011523
|
prakash
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
prakash
|
INDIAN BANK(607105)
|
|
182
|
NAINPUR
|
MP-35-006-029-002/23
(GHATERI)
|
1735006029NRG24090620230239176
|
09/06/2023
|
DEVKI
|
1735006029WL011523
|
DEVKI
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
DEVKI
|
INDIAN BANK(607105)
|
|
183
|
NAINPUR
|
MP-35-006-029-002/25
(GHATERI)
|
1735006029NRG24090620230239066
|
09/06/2023
|
munni bai
|
1735006029WL011517
|
munni bai
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
munnibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
184
|
NAINPUR
|
MP-35-006-029-002/41
(GHATERI)
|
1735006029NRG24090620230239182
|
09/06/2023
|
Sakun bai
|
1735006029WL011523
|
Sakun bai
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
Sakunbai
|
INDIAN BANK(607105)
|
|
185
|
NAINPUR
|
MP-35-006-029-002/43
(GHATERI)
|
1735006029NRG24090620230239137
|
09/06/2023
|
rammo
|
1735006029WL011522
|
rammo
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
rammo
|
INDIAN BANK(607105)
|
|
186
|
NAINPUR
|
MP-35-006-029-002/44
(GHATERI)
|
1735006029NRG24090620230239138
|
09/06/2023
|
REKHA
|
1735006029WL011522
|
REKHA
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
REKHA
|
CANARA BANK(508532)
|
|
187
|
NAINPUR
|
MP-35-006-029-002/45
(GHATERI)
|
1735006029NRG24090620230239067
|
09/06/2023
|
murari
|
1735006029WL011517
|
murari
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
murari
|
INDIAN BANK(607105)
|
|
188
|
NAINPUR
|
MP-35-006-029-002/45
(GHATERI)
|
1735006029NRG24090620230239068
|
09/06/2023
|
Ranjita
|
1735006029WL011517
|
Ranjita
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
Ranjita
|
INDIAN BANK(607105)
|
|
189
|
NAINPUR
|
MP-35-006-029-002/46-A
(GHATERI)
|
1735006029NRG24090620230239140
|
09/06/2023
|
Radhiya
|
1735006029WL011522
|
Radhiya
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
Radhiya
|
INDIAN BANK(607105)
|
|
190
|
NAINPUR
|
MP-35-006-029-002/49
(GHATERI)
|
1735006029NRG24090620230239184
|
09/06/2023
|
dayaram
|
1735006029WL011523
|
dayaram
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
dayaram
|
INDIAN BANK(607105)
|
|
191
|
NAINPUR
|
MP-35-006-029-002/51-A
(GHATERI)
|
1735006029NRG24090620230239187
|
09/06/2023
|
radha bai
|
1735006029WL011523
|
radha bai
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
radhabai
|
INDIAN BANK(607105)
|
|
192
|
NAINPUR
|
MP-35-006-029-002/52-A
(GHATERI)
|
1735006029NRG24090620230239188
|
09/06/2023
|
sanjay uikey
|
1735006029WL011523
|
sanjay uikey
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
sanjayuikey
|
INDIAN BANK(607105)
|
|
193
|
NAINPUR
|
MP-35-006-029-002/52-A
(GHATERI)
|
1735006029NRG24090620230239189
|
09/06/2023
|
saraswati
|
1735006029WL011523
|
saraswati
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
saraswati
|
INDIAN BANK(607105)
|
|
194
|
NAINPUR
|
MP-35-006-029-002/65
(GHATERI)
|
1735006029NRG24090620230239143
|
09/06/2023
|
sonwati
|
1735006029WL011522
|
sonwati
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
sonwati
|
INDIAN BANK(607105)
|
|
195
|
NAINPUR
|
MP-35-006-029-002/69
(GHATERI)
|
1735006029NRG24090620230239145
|
09/06/2023
|
gomti
|
1735006029WL011522
|
gomti
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
gomti
|
INDIAN BANK(607105)
|
|
196
|
NAINPUR
|
MP-35-006-029-002/69
(GHATERI)
|
1735006029NRG24090620230239144
|
09/06/2023
|
MAHESH
|
1735006029WL011522
|
MAHESH
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
197
|
NAINPUR
|
MP-35-006-029-002/7
(GHATERI)
|
1735006029NRG24090620230239192
|
09/06/2023
|
Santkumar Neti
|
1735006029WL011523
|
Santkumar Neti
|
00176
|
IDIB000C595
|
1206
|
1206
|
Rejected
|
15/06/2023
|
|
365760341
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
198
|
NAINPUR
|
MP-35-006-029-002/72
(GHATERI)
|
1735006029NRG24090620230239193
|
09/06/2023
|
surendra
|
1735006029WL011523
|
surendra
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
surendra
|
INDIAN BANK(607105)
|
|
199
|
NAINPUR
|
MP-35-006-029-002/73
(GHATERI)
|
1735006029NRG24090620230239071
|
09/06/2023
|
KOPSINGH
|
1735006029WL011517
|
KOPSINGH
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
KOPSINGH
|
INDIAN BANK(607105)
|
|
200
|
NAINPUR
|
MP-35-006-029-002/73
(GHATERI)
|
1735006029NRG24090620230239194
|
09/06/2023
|
savitri
|
1735006029WL011523
|
savitri
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
savitri
|
INDIAN BANK(607105)
|
|
201
|
NAINPUR
|
MP-35-006-029-002/77
(GHATERI)
|
1735006029NRG24090620230239197
|
09/06/2023
|
amarwati
|
1735006029WL011523
|
amarwati
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
amarwati
|
INDIAN BANK(607105)
|
|
202
|
NAINPUR
|
MP-35-006-029-002/77
(GHATERI)
|
1735006029NRG24090620230239196
|
09/06/2023
|
GYAN CHAND
|
1735006029WL011523
|
GYAN CHAND
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
GYANCHAND
|
INDIAN BANK(607105)
|
|
203
|
NAINPUR
|
MP-35-006-029-002/78-B
(GHATERI)
|
1735006029NRG24090620230239198
|
09/06/2023
|
nawalshing
|
1735006029WL011523
|
nawalshing
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
nawalshing
|
INDIAN BANK(607105)
|
|
204
|
NAINPUR
|
MP-35-006-029-002/78-B
(GHATERI)
|
1735006029NRG24090620230239199
|
09/06/2023
|
ramdulari
|
1735006029WL011523
|
ramdulari
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
ramdulari
|
INDIAN BANK(607105)
|
|
205
|
NAINPUR
|
MP-35-006-029-002/83-A
(GHATERI)
|
1735006029NRG24090620230239147
|
09/06/2023
|
Panju
|
1735006029WL011522
|
Panju
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
Panju
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
206
|
NAINPUR
|
MP-35-006-029-002/83-A
(GHATERI)
|
1735006029NRG24090620230239148
|
09/06/2023
|
Winita
|
1735006029WL011522
|
Winita
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
Winita
|
INDIAN BANK(607105)
|
|
207
|
NAINPUR
|
MP-35-006-029-002/88
(GHATERI)
|
1735006029NRG24090620230239073
|
09/06/2023
|
Mamta bai
|
1735006029WL011517
|
Mamta bai
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
208
|
NAINPUR
|
MP-35-006-029-002/9
(GHATERI)
|
1735006029NRG24090620230239074
|
09/06/2023
|
dasonda
|
1735006029WL011517
|
dasonda
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
dasonda
|
INDIAN BANK(607105)
|
|
209
|
NAINPUR
|
MP-35-006-029-002/9-A
(GHATERI)
|
1735006029NRG24090620230239149
|
09/06/2023
|
anita bai
|
1735006029WL011522
|
anita bai
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
anitabai
|
INDIAN BANK(607105)
|
|
210
|
NAINPUR
|
MP-35-006-029-002/92
(GHATERI)
|
1735006029NRG24090620230239151
|
09/06/2023
|
CHNADRABATI
|
1735006029WL011522
|
CHNADRABATI
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
CHNADRABATI
|
INDIAN BANK(607105)
|
|
211
|
NAINPUR
|
MP-35-006-029-002/92
(GHATERI)
|
1735006029NRG24090620230239150
|
09/06/2023
|
Komal
|
1735006029WL011522
|
Komal
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
Komal
|
INDIAN BANK(607105)
|
|
212
|
NAINPUR
|
MP-35-006-029-002/93
(GHATERI)
|
1735006029NRG24090620230239075
|
09/06/2023
|
Sorabh
|
1735006029WL011517
|
Sorabh
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
Sorabh
|
INDIAN BANK(607105)
|
|
213
|
NAINPUR
|
MP-35-006-029-002/96
(GHATERI)
|
1735006029NRG24090620230239077
|
09/06/2023
|
Harilal
|
1735006029WL011517
|
Harilal
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
Harilal
|
INDIAN BANK(607105)
|
|
214
|
NAINPUR
|
MP-35-006-029-002/96
(GHATERI)
|
1735006029NRG24090620230239076
|
09/06/2023
|
kudiya
|
1735006029WL011517
|
kudiya
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
kudiya
|
INDIAN BANK(607105)
|
|
215
|
NAINPUR
|
MP-35-006-029-002/96-A
(GHATERI)
|
1735006029NRG24090620230239201
|
09/06/2023
|
chameeli
|
1735006029WL011523
|
chameeli
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
chameeli
|
INDIAN BANK(607105)
|
|
216
|
NAINPUR
|
MP-35-006-029-002/96-A
(GHATERI)
|
1735006029NRG24090620230239200
|
09/06/2023
|
Pradeep
|
1735006029WL011523
|
Pradeep
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
Pradeep
|
INDIAN BANK(607105)
|
|
217
|
NAINPUR
|
MP-35-006-029-002/97
(GHATERI)
|
1735006029NRG24090620230239079
|
09/06/2023
|
KUSUM BAI
|
1735006029WL011517
|
KUSUM BAI
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
KUSUMBAI
|
INDIAN BANK(607105)
|
|
218
|
NAINPUR
|
MP-35-006-029-002/97
(GHATERI)
|
1735006029NRG24090620230239078
|
09/06/2023
|
ruplal
|
1735006029WL011517
|
ruplal
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
ruplal
|
INDIAN BANK(607105)
|
|
219
|
NAINPUR
|
MP-35-006-029-002/97-B
(GHATERI)
|
1735006029NRG24090620230239081
|
09/06/2023
|
abhilasha
|
1735006029WL011517
|
abhilasha
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
abhilasha
|
INDIAN BANK(607105)
|
|
220
|
NAINPUR
|
MP-35-006-029-002/97-B
(GHATERI)
|
1735006029NRG24090620230239080
|
09/06/2023
|
Sanjay Yadav
|
1735006029WL011517
|
Sanjay Yadav
|
00176
|
IDIB000C595
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
SanjayYadav
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAINPUR
|
MP-35-006-073-001/10
(AMJHARMAAL)
|
1735006073NRG24090620230240976
|
09/06/2023
|
KANTI
|
1735006073WL011615
|
KANTI
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365760341
|
|
KANTI
|
INDIAN BANK(607105)
|
|
222
|
NAINPUR
|
MP-35-006-073-001/103
(AMJHARMAAL)
|
1735006073NRG24090620230240977
|
09/06/2023
|
Anita
|
1735006073WL011615
|
Anita
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365760341
|
|
Anita
|
INDIAN BANK(607105)
|
|
223
|
NAINPUR
|
MP-35-006-073-001/12
(AMJHARMAAL)
|
1735006073NRG24090620230240979
|
09/06/2023
|
Fulbati
|
1735006073WL011615
|
Fulbati
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365760341
|
|
Fulbati
|
INDIAN BANK(607105)
|
|
224
|
NAINPUR
|
MP-35-006-073-001/13
(AMJHARMAAL)
|
1735006073NRG24090620230240980
|
09/06/2023
|
Dhanbati
|
1735006073WL011615
|
Dhanbati
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365760341
|
|
Dhanbati
|
INDIAN BANK(607105)
|
|
225
|
NAINPUR
|
MP-35-006-073-001/135
(AMJHARMAAL)
|
1735006073NRG24090620230240981
|
09/06/2023
|
Jambati
|
1735006073WL011615
|
Jambati
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365760341
|
|
Jambati
|
INDIAN BANK(607105)
|
|
226
|
NAINPUR
|
MP-35-006-073-001/148
(AMJHARMAAL)
|
1735006073NRG24090620230240982
|
09/06/2023
|
hemlata
|
1735006073WL011615
|
hemlata
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365760341
|
|
hemlata
|
INDIAN BANK(607105)
|
|
227
|
NAINPUR
|
MP-35-006-073-001/153
(AMJHARMAAL)
|
1735006073NRG24090620230240983
|
09/06/2023
|
RANIYA
|
1735006073WL011615
|
RANIYA
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365760341
|
|
RANIYA
|
INDIAN BANK(607105)
|
|
228
|
NAINPUR
|
MP-35-006-073-001/171
(AMJHARMAAL)
|
1735006073NRG24090620230240985
|
09/06/2023
|
Dhobi
|
1735006073WL011615
|
Dhobi
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365760341
|
|
Dhobi
|
INDIAN BANK(607105)
|
|
229
|
NAINPUR
|
MP-35-006-073-001/171-A
(AMJHARMAAL)
|
1735006073NRG24090620230240986
|
09/06/2023
|
Murari
|
1735006073WL011615
|
Murari
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365760341
|
|
Murari
|
INDIAN BANK(607105)
|
|
230
|
NAINPUR
|
MP-35-006-073-001/171-A
(AMJHARMAAL)
|
1735006073NRG24090620230240987
|
09/06/2023
|
Saroj
|
1735006073WL011615
|
Saroj
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365760341
|
|
Saroj
|
INDIAN BANK(607105)
|
|
231
|
NAINPUR
|
MP-35-006-073-001/176-A
(AMJHARMAAL)
|
1735006073NRG24090620230240989
|
09/06/2023
|
Raju
|
1735006073WL011615
|
Raju
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365760341
|
|
Raju
|
INDIAN BANK(607105)
|
|
232
|
NAINPUR
|
MP-35-006-073-001/195
(AMJHARMAAL)
|
1735006073NRG24090620230241090
|
09/06/2023
|
Janki
|
1735006073WL011630
|
Janki
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365760341
|
|
Janki
|
INDIAN BANK(607105)
|
|
233
|
NAINPUR
|
MP-35-006-073-001/195
(AMJHARMAAL)
|
1735006073NRG24090620230241091
|
09/06/2023
|
Shyamdas
|
1735006073WL011630
|
Shyamdas
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365760341
|
|
Shyamdas
|
INDIAN BANK(607105)
|
|
234
|
NAINPUR
|
MP-35-006-073-001/198
(AMJHARMAAL)
|
1735006073NRG24090620230240990
|
09/06/2023
|
Sukhbati
|
1735006073WL011615
|
Sukhbati
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365760341
|
|
Sukhbati
|
INDIAN BANK(607105)
|
|
235
|
NAINPUR
|
MP-35-006-073-001/198
(AMJHARMAAL)
|
1735006073NRG24090620230240991
|
09/06/2023
|
sukhvati
|
1735006073WL011615
|
sukhvati
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365760341
|
|
sukhvati
|
INDIAN BANK(607105)
|
|
236
|
NAINPUR
|
MP-35-006-073-001/220-A
(AMJHARMAAL)
|
1735006073NRG24090620230240992
|
09/06/2023
|
kreshnkumar
|
1735006073WL011615
|
kreshnkumar
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365760341
|
|
kreshnkumar
|
INDIAN BANK(607105)
|
|
237
|
NAINPUR
|
MP-35-006-073-001/220-A
(AMJHARMAAL)
|
1735006073NRG24090620230240993
|
09/06/2023
|
saroj
|
1735006073WL011615
|
saroj
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365760341
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAINPUR
|
MP-35-006-073-001/227
(AMJHARMAAL)
|
1735006073NRG24090620230240994
|
09/06/2023
|
sangeeta
|
1735006073WL011615
|
sangeeta
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365760341
|
|
sangeeta
|
INDIAN BANK(607105)
|
|
239
|
NAINPUR
|
MP-35-006-073-001/234
(AMJHARMAAL)
|
1735006073NRG24090620230240996
|
09/06/2023
|
amrvati
|
1735006073WL011615
|
amrvati
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365760341
|
|
amrvati
|
INDIAN BANK(607105)
|
|
240
|
NAINPUR
|
MP-35-006-073-001/234
(AMJHARMAAL)
|
1735006073NRG24090620230240995
|
09/06/2023
|
parsottam
|
1735006073WL011615
|
parsottam
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365760341
|
|
parsottam
|
INDIAN BANK(607105)
|
|
241
|
NAINPUR
|
MP-35-006-073-001/254-A
(AMJHARMAAL)
|
1735006073NRG24090620230240999
|
09/06/2023
|
jeera
|
1735006073WL011615
|
jeera
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
15/06/2023
|
|
365760341
|
|
jeera
|
INDIAN BANK(607105)
|
|
242
|
NAINPUR
|
MP-35-006-073-001/258
(AMJHARMAAL)
|
1735006073NRG24090620230241001
|
09/06/2023
|
subhelal
|
1735006073WL011615
|
subhelal
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365760341
|
|
subhelal
|
INDIAN BANK(607105)
|
|
243
|
NAINPUR
|
MP-35-006-073-001/258
(AMJHARMAAL)
|
1735006073NRG24090620230241000
|
09/06/2023
|
subhelal
|
1735006073WL011615
|
subhelal
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365760341
|
|
subhelal
|
INDIAN BANK(607105)
|
|
244
|
NAINPUR
|
MP-35-006-073-001/265
(AMJHARMAAL)
|
1735006073NRG24090620230241095
|
09/06/2023
|
Ghanso
|
1735006073WL011630
|
Ghanso
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365760341
|
|
Ghanso
|
INDIAN BANK(607105)
|
|
245
|
NAINPUR
|
MP-35-006-073-001/265
(AMJHARMAAL)
|
1735006073NRG24090620230241094
|
09/06/2023
|
Rajkumar
|
1735006073WL011630
|
Rajkumar
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365760341
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAINPUR
|
MP-35-006-073-001/276
(AMJHARMAAL)
|
1735006073NRG24090620230241097
|
09/06/2023
|
radha
|
1735006073WL011630
|
radha
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365760341
|
|
radha
|
INDIAN BANK(607105)
|
|
247
|
NAINPUR
|
MP-35-006-073-001/334
(AMJHARMAAL)
|
1735006073NRG24090620230241098
|
09/06/2023
|
RAJKUMARI
|
1735006073WL011630
|
RAJKUMARI
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365760341
|
|
RAJKUMARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
248
|
NAINPUR
|
MP-35-006-073-001/341
(AMJHARMAAL)
|
1735006073NRG24090620230241004
|
09/06/2023
|
omvati
|
1735006073WL011615
|
omvati
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
15/06/2023
|
|
365760341
|
|
omvati
|
INDIAN BANK(607105)
|
|
249
|
NAINPUR
|
MP-35-006-073-001/368
(AMJHARMAAL)
|
1735006073NRG24090620230241005
|
09/06/2023
|
yashoda
|
1735006073WL011615
|
yashoda
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365760341
|
|
yashoda
|
INDIAN BANK(607105)
|
|
250
|
NAINPUR
|
MP-35-006-073-001/57
(AMJHARMAAL)
|
1735006073NRG24090620230241101
|
09/06/2023
|
laliya
|
1735006073WL011630
|
laliya
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365760341
|
|
laliya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143209
|
143209
|
|
|
|
|
|
|
|
|
251
|
NAINPUR
|
MP-35-006-029-001/106-A
(GHATERI)
|
1735006029NRG24090620230239242
|
09/06/2023
|
ANKIT UIKEY
|
1735006029WL011525
|
ANKIT UIKEY
|
00415
|
SBIN0000421
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
ANKITUIKEY
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAINPUR
|
MP-35-006-069-003/38-B
(SALIWADAMAL)
|
1735006069NRG24090620230241406
|
09/06/2023
|
Sheela Neti
|
1735006069WL011650
|
Sheela Neti
|
00415
|
SBIN0000421
|
633
|
633
|
Processed
|
15/06/2023
|
|
365760341
|
|
SheelaNeti
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAINPUR
|
MP-35-006-069-003/4
(SALIWADAMAL)
|
1735006069NRG24090620230241410
|
09/06/2023
|
kapurchand
|
1735006069WL011650
|
kapurchand
|
00415
|
SBIN0000421
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
kapurchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2281
|
2281
|
|
|
|
|
|
|
|
|
254
|
NAINPUR
|
MP-35-006-029-001/136-A
(GHATERI)
|
1735006029NRG24090620230238983
|
09/06/2023
|
kailashiya bhanwre
|
1735006029WL011514
|
kailashiya bhanwre
|
00415
|
SBIN0002876
|
645
|
645
|
Processed
|
15/06/2023
|
|
365760341
|
|
kailashiyabhanwre
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAINPUR
|
MP-35-006-029-001/41
(GHATERI)
|
1735006029NRG24090620230239262
|
09/06/2023
|
Meena bai
|
1735006029WL011525
|
Meena bai
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAINPUR
|
MP-35-006-029-001/61
(GHATERI)
|
1735006029NRG24090620230239267
|
09/06/2023
|
LAXMI
|
1735006029WL011525
|
LAXMI
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAINPUR
|
MP-35-006-029-001/63
(GHATERI)
|
1735006029NRG24090620230239270
|
09/06/2023
|
REKHA PARTE
|
1735006029WL011525
|
REKHA PARTE
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
REKHAPARTE
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAINPUR
|
MP-35-006-029-001/80-A
(GHATERI)
|
1735006029NRG24090620230239291
|
09/06/2023
|
MEENA
|
1735006029WL011526
|
MEENA
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAINPUR
|
MP-35-006-029-001/95
(GHATERI)
|
1735006029NRG24090620230239294
|
09/06/2023
|
Charan
|
1735006029WL011526
|
Charan
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
Charan
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAINPUR
|
MP-35-006-029-002/143
(GHATERI)
|
1735006029NRG24090620230239056
|
09/06/2023
|
JITTU KUMAR UIKEY
|
1735006029WL011517
|
JITTU KUMAR UIKEY
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
JITTUKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAINPUR
|
MP-35-006-029-002/144
(GHATERI)
|
1735006029NRG24090620230239161
|
09/06/2023
|
savitri bai
|
1735006029WL011523
|
savitri bai
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAINPUR
|
MP-35-006-029-002/147-A
(GHATERI)
|
1735006029NRG24090620230239124
|
09/06/2023
|
SILOCHNA
|
1735006029WL011522
|
SILOCHNA
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAINPUR
|
MP-35-006-029-002/148
(GHATERI)
|
1735006029NRG24090620230239162
|
09/06/2023
|
sona bai
|
1735006029WL011523
|
sona bai
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAINPUR
|
MP-35-006-029-002/149
(GHATERI)
|
1735006029NRG24090620230239058
|
09/06/2023
|
sunita
|
1735006029WL011517
|
sunita
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAINPUR
|
MP-35-006-029-002/150-B
(GHATERI)
|
1735006029NRG24090620230238992
|
09/06/2023
|
ROSHNI BAI
|
1735006029WL011514
|
ROSHNI BAI
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
15/06/2023
|
|
365760341
|
|
ROSHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAINPUR
|
MP-35-006-029-002/156
(GHATERI)
|
1735006029NRG24090620230239125
|
09/06/2023
|
Janiya
|
1735006029WL011522
|
Janiya
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
Janiya
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAINPUR
|
MP-35-006-029-002/189
(GHATERI)
|
1735006029NRG24090620230239170
|
09/06/2023
|
KHUSHBU PARTE
|
1735006029WL011523
|
KHUSHBU PARTE
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
KHUSHBUPARTE
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAINPUR
|
MP-35-006-029-002/197
(GHATERI)
|
1735006029NRG24090620230239172
|
09/06/2023
|
krishana
|
1735006029WL011523
|
krishana
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
krishana
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAINPUR
|
MP-35-006-029-002/2
(GHATERI)
|
1735006029NRG24090620230239174
|
09/06/2023
|
Bharti Uikey
|
1735006029WL011523
|
Bharti Uikey
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
BhartiUikey
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAINPUR
|
MP-35-006-029-002/22
(GHATERI)
|
1735006029NRG24090620230239135
|
09/06/2023
|
Indarwati
|
1735006029WL011522
|
Indarwati
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
Indarwati
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAINPUR
|
MP-35-006-029-002/23
(GHATERI)
|
1735006029NRG24090620230239177
|
09/06/2023
|
Anuj uikey
|
1735006029WL011523
|
Anuj uikey
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
Anujuikey
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAINPUR
|
MP-35-006-029-002/40
(GHATERI)
|
1735006029NRG24090620230239181
|
09/06/2023
|
Devkali
|
1735006029WL011523
|
Devkali
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
Devkali
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAINPUR
|
MP-35-006-029-002/49
(GHATERI)
|
1735006029NRG24090620230239186
|
09/06/2023
|
Soniya Uikey
|
1735006029WL011523
|
Soniya Uikey
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
SoniyaUikey
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAINPUR
|
MP-35-006-029-002/53-A
(GHATERI)
|
1735006029NRG24090620230239190
|
09/06/2023
|
Sumaru lal
|
1735006029WL011523
|
Sumaru lal
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
Sumarulal
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAINPUR
|
MP-35-006-029-002/93
(GHATERI)
|
1735006029NRG24090620230239152
|
09/06/2023
|
pinki
|
1735006029WL011522
|
pinki
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
276
|
NAINPUR
|
MP-35-006-029-002/95
(GHATERI)
|
1735006029NRG24090620230239154
|
09/06/2023
|
rav indra
|
1735006029WL011522
|
rav indra
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAINPUR
|
MP-35-006-041-001/135
(JHULPUR)
|
1735006041NRG24090620230240585
|
09/06/2023
|
Reetu
|
1735006041WL011599
|
Reetu
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
Reetu
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAINPUR
|
MP-35-006-041-001/218-A
(JHULPUR)
|
1735006041NRG24090620230240023
|
09/06/2023
|
gayaprasad
|
1735006041WL011582
|
gayaprasad
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
279
|
NAINPUR
|
MP-35-006-041-001/218-A
(JHULPUR)
|
1735006041NRG24090620230240024
|
09/06/2023
|
hema bai
|
1735006041WL011582
|
hema bai
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
hemabai
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAINPUR
|
MP-35-006-069-003/10-A
(SALIWADAMAL)
|
1735006069NRG24090620230241367
|
09/06/2023
|
MAHESH YADAV
|
1735006069WL011650
|
MAHESH YADAV
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAINPUR
|
MP-35-006-069-003/11
(SALIWADAMAL)
|
1735006069NRG24090620230241369
|
09/06/2023
|
JANKI BAI
|
1735006069WL011650
|
JANKI BAI
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAINPUR
|
MP-35-006-069-003/12
(SALIWADAMAL)
|
1735006069NRG24090620230241370
|
09/06/2023
|
BALKISHAN YADAV
|
1735006069WL011650
|
BALKISHAN YADAV
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
BALKISHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAINPUR
|
MP-35-006-069-003/15-B
(SALIWADAMAL)
|
1735006069NRG24090620230241373
|
09/06/2023
|
PANCHO YADAV
|
1735006069WL011650
|
PANCHO YADAV
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
PANCHOYADAV
|
STATE BANK OF INDIA(508548)
|
|
284
|
NAINPUR
|
MP-35-006-069-003/16-A
(SALIWADAMAL)
|
1735006069NRG24090620230241375
|
09/06/2023
|
HEMRAJ UIKEY
|
1735006069WL011650
|
HEMRAJ UIKEY
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
HEMRAJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
285
|
NAINPUR
|
MP-35-006-069-003/16-A
(SALIWADAMAL)
|
1735006069NRG24090620230241376
|
09/06/2023
|
SANJU BAI
|
1735006069WL011650
|
SANJU BAI
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
NAINPUR
|
MP-35-006-069-003/16-B
(SALIWADAMAL)
|
1735006069NRG24090620230241377
|
09/06/2023
|
PREMLAL
|
1735006069WL011650
|
PREMLAL
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
PREMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
NAINPUR
|
MP-35-006-069-003/16-C
(SALIWADAMAL)
|
1735006069NRG24090620230241378
|
09/06/2023
|
SUBHADRA UIKEY
|
1735006069WL011650
|
SUBHADRA UIKEY
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
SUBHADRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
288
|
NAINPUR
|
MP-35-006-069-003/17-B
(SALIWADAMAL)
|
1735006069NRG24090620230241380
|
09/06/2023
|
SUMANTRA YADAV
|
1735006069WL011650
|
SUMANTRA YADAV
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
SUMANTRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAINPUR
|
MP-35-006-069-003/18
(SALIWADAMAL)
|
1735006069NRG24090620230241381
|
09/06/2023
|
PUNIYA BAI
|
1735006069WL011650
|
PUNIYA BAI
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
NAINPUR
|
MP-35-006-069-003/20-A
(SALIWADAMAL)
|
1735006069NRG24090620230241383
|
09/06/2023
|
AMIT KURWETI
|
1735006069WL011650
|
AMIT KURWETI
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
AMITKURWETI
|
STATE BANK OF INDIA(508548)
|
|
291
|
NAINPUR
|
MP-35-006-069-003/23
(SALIWADAMAL)
|
1735006069NRG24090620230241385
|
09/06/2023
|
DEV LAL
|
1735006069WL011650
|
DEV LAL
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
DEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
NAINPUR
|
MP-35-006-069-003/23
(SALIWADAMAL)
|
1735006069NRG24090620230241384
|
09/06/2023
|
KRESHNA
|
1735006069WL011650
|
KRESHNA
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
KRESHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
NAINPUR
|
MP-35-006-069-003/31
(SALIWADAMAL)
|
1735006069NRG24090620230241393
|
09/06/2023
|
AMARWATI
|
1735006069WL011650
|
AMARWATI
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAINPUR
|
MP-35-006-069-003/32-A
(SALIWADAMAL)
|
1735006069NRG24090620230241395
|
09/06/2023
|
JOTI BAI MARAVI
|
1735006069WL011650
|
JOTI BAI MARAVI
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
JOTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
NAINPUR
|
MP-35-006-069-003/34
(SALIWADAMAL)
|
1735006069NRG24090620230241396
|
09/06/2023
|
rajkumari shivkumar
|
1735006069WL011650
|
rajkumari shivkumar
|
00415
|
SBIN0002876
|
633
|
633
|
Processed
|
15/06/2023
|
|
365760341
|
|
rajkumarishivkumar
|
STATE BANK OF INDIA(508548)
|
|
296
|
NAINPUR
|
MP-35-006-069-003/34-D
(SALIWADAMAL)
|
1735006069NRG24090620230241398
|
09/06/2023
|
SUMARTI
|
1735006069WL011650
|
SUMARTI
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
SUMARTI
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAINPUR
|
MP-35-006-069-003/35
(SALIWADAMAL)
|
1735006069NRG24090620230241399
|
09/06/2023
|
nirasiya bai
|
1735006069WL011650
|
nirasiya bai
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
nirasiyabai
|
STATE BANK OF INDIA(508548)
|
|
298
|
NAINPUR
|
MP-35-006-069-003/36-B
(SALIWADAMAL)
|
1735006069NRG24090620230241402
|
09/06/2023
|
LEELA BAI MARAVI
|
1735006069WL011650
|
LEELA BAI MARAVI
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
LEELABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAINPUR
|
MP-35-006-069-003/38
(SALIWADAMAL)
|
1735006069NRG24090620230241405
|
09/06/2023
|
ganaga bai neti
|
1735006069WL011650
|
ganaga bai neti
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
ganagabaineti
|
STATE BANK OF INDIA(508548)
|
|
300
|
NAINPUR
|
MP-35-006-069-003/40-C
(SALIWADAMAL)
|
1735006069NRG24090620230241412
|
09/06/2023
|
ANITA MARAVI
|
1735006069WL011650
|
ANITA MARAVI
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
ANITAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
NAINPUR
|
MP-35-006-069-003/45
(SALIWADAMAL)
|
1735006069NRG24090620230241416
|
09/06/2023
|
SUKHDEV LAL NETI
|
1735006069WL011650
|
SUKHDEV LAL NETI
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
SUKHDEVLALNETI
|
STATE BANK OF INDIA(508548)
|
|
302
|
NAINPUR
|
MP-35-006-069-003/46
(SALIWADAMAL)
|
1735006069NRG24090620230241422
|
09/06/2023
|
RAJANI KAMLESH
|
1735006069WL011650
|
RAJANI KAMLESH
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
RAJANIKAMLESH
|
STATE BANK OF INDIA(508548)
|
|
303
|
NAINPUR
|
MP-35-006-069-003/46
(SALIWADAMAL)
|
1735006069NRG24090620230241419
|
09/06/2023
|
RAJANI KAMLESH
|
1735006069WL011650
|
RAJANI KAMLESH
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
RAJANIKAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
NAINPUR
|
MP-35-006-069-003/5
(SALIWADAMAL)
|
1735006069NRG24090620230241424
|
09/06/2023
|
MAMATA MARAVI
|
1735006069WL011650
|
MAMATA MARAVI
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
MAMATAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
NAINPUR
|
MP-35-006-069-003/53
(SALIWADAMAL)
|
1735006069NRG24090620230241429
|
09/06/2023
|
DHANIRAM MARAVI
|
1735006069WL011650
|
DHANIRAM MARAVI
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
DHANIRAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
NAINPUR
|
MP-35-006-069-003/53-B
(SALIWADAMAL)
|
1735006069NRG24090620230241431
|
09/06/2023
|
MUKESH MARAVI
|
1735006069WL011650
|
MUKESH MARAVI
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
MUKESHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
NAINPUR
|
MP-35-006-069-003/54-B
(SALIWADAMAL)
|
1735006069NRG24090620230241432
|
09/06/2023
|
KRISHN KUMAR MARAVI
|
1735006069WL011650
|
KRISHN KUMAR MARAVI
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
KRISHNKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
NAINPUR
|
MP-35-006-069-003/56
(SALIWADAMAL)
|
1735006069NRG24090620230241435
|
09/06/2023
|
LEKHWATI UIKEY
|
1735006069WL011650
|
LEKHWATI UIKEY
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
LEKHWATIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
NAINPUR
|
MP-35-006-069-003/56
(SALIWADAMAL)
|
1735006069NRG24090620230241434
|
09/06/2023
|
RAJESH KUMAR UIKEY
|
1735006069WL011650
|
RAJESH KUMAR UIKEY
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
RAJESHKUMARUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
NAINPUR
|
MP-35-006-069-003/57
(SALIWADAMAL)
|
1735006069NRG24090620230241438
|
09/06/2023
|
SANTA PARTE
|
1735006069WL011650
|
SANTA PARTE
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
SANTAPARTE
|
STATE BANK OF INDIA(508548)
|
|
311
|
NAINPUR
|
MP-35-006-069-003/59-C
(SALIWADAMAL)
|
1735006069NRG24090620230241444
|
09/06/2023
|
PAWAN KUMAR MARAVI
|
1735006069WL011650
|
PAWAN KUMAR MARAVI
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
PAWANKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
NAINPUR
|
MP-35-006-069-003/60-D
(SALIWADAMAL)
|
1735006069NRG24090620230241447
|
09/06/2023
|
HARIYO KURVETI
|
1735006069WL011650
|
HARIYO KURVETI
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
HARIYOKURVETI
|
STATE BANK OF INDIA(508548)
|
|
313
|
NAINPUR
|
MP-35-006-069-003/61
(SALIWADAMAL)
|
1735006069NRG24090620230241448
|
09/06/2023
|
santosh yashoda bai
|
1735006069WL011650
|
santosh yashoda bai
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
santoshyashodabai
|
STATE BANK OF INDIA(508548)
|
|
314
|
NAINPUR
|
MP-35-006-069-003/61-B
(SALIWADAMAL)
|
1735006069NRG24090620230241449
|
09/06/2023
|
yashoda bai maravi
|
1735006069WL011650
|
yashoda bai maravi
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
yashodabaimaravi
|
STATE BANK OF INDIA(508548)
|
|
315
|
NAINPUR
|
MP-35-006-069-003/62-C
(SALIWADAMAL)
|
1735006069NRG24090620230241451
|
09/06/2023
|
balram naravi
|
1735006069WL011650
|
balram naravi
|
00415
|
SBIN0002876
|
633
|
633
|
Processed
|
15/06/2023
|
|
365760341
|
|
balramnaravi
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAINPUR
|
MP-35-006-069-003/64
(SALIWADAMAL)
|
1735006069NRG24090620230241454
|
09/06/2023
|
KISAN LAL UIKEY
|
1735006069WL011650
|
KISAN LAL UIKEY
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
KISANLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
317
|
NAINPUR
|
MP-35-006-069-003/65-B
(SALIWADAMAL)
|
1735006069NRG24090620230241458
|
09/06/2023
|
SARSWATI BAI MARAVI
|
1735006069WL011650
|
SARSWATI BAI MARAVI
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
SARSWATIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
NAINPUR
|
MP-35-006-069-003/68
(SALIWADAMAL)
|
1735006069NRG24090620230241462
|
09/06/2023
|
URMILA
|
1735006069WL011650
|
URMILA
|
00415
|
SBIN0002876
|
633
|
633
|
Processed
|
15/06/2023
|
|
365760341
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
NAINPUR
|
MP-35-006-069-003/69-B
(SALIWADAMAL)
|
1735006069NRG24090620230241464
|
09/06/2023
|
sevlal
|
1735006069WL011650
|
sevlal
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
sevlal
|
STATE BANK OF INDIA(508548)
|
|
320
|
NAINPUR
|
MP-35-006-069-003/72
(SALIWADAMAL)
|
1735006069NRG24090620230241468
|
09/06/2023
|
AANANDWATI
|
1735006069WL011650
|
AANANDWATI
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
AANANDWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
NAINPUR
|
MP-35-006-069-003/72
(SALIWADAMAL)
|
1735006069NRG24090620230241467
|
09/06/2023
|
RAMESH YADAV
|
1735006069WL011650
|
RAMESH YADAV
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
RAMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
322
|
NAINPUR
|
MP-35-006-069-003/74-A
(SALIWADAMAL)
|
1735006069NRG24090620230241470
|
09/06/2023
|
Guddi bai
|
1735006069WL011650
|
Guddi bai
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
323
|
NAINPUR
|
MP-35-006-069-003/76
(SALIWADAMAL)
|
1735006069NRG24090620230241471
|
09/06/2023
|
ASHOLK MARAVI
|
1735006069WL011650
|
ASHOLK MARAVI
|
00415
|
SBIN0002876
|
633
|
633
|
Processed
|
15/06/2023
|
|
365760341
|
|
ASHOLKMARAVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
NAINPUR
|
MP-35-006-069-003/9-B
(SALIWADAMAL)
|
1735006069NRG24090620230241475
|
09/06/2023
|
SUHAGVATI MANNU KURVETI
|
1735006069WL011650
|
SUHAGVATI MANNU KURVETI
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
SUHAGVATIMANNUKURVETI
|
STATE BANK OF INDIA(508548)
|
|
325
|
NAINPUR
|
MP-35-006-073-001/170-A
(AMJHARMAAL)
|
1735006073NRG24090620230240984
|
09/06/2023
|
hemlata
|
1735006073WL011615
|
hemlata
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
15/06/2023
|
|
365760341
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
NAINPUR
|
MP-35-006-073-001/176
(AMJHARMAAL)
|
1735006073NRG24090620230240988
|
09/06/2023
|
rajendra
|
1735006073WL011615
|
rajendra
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365760341
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
327
|
NAINPUR
|
MP-35-006-073-001/235
(AMJHARMAAL)
|
1735006073NRG24090620230241092
|
09/06/2023
|
DHANESWAR DAS BAIRAGI
|
1735006073WL011630
|
DHANESWAR DAS BAIRAGI
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365760341
|
|
DHANESWARDASBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68106
|
68106
|
|
|
|
|
|
|
|
|
328
|
NAINPUR
|
MP-35-006-029-001/150
(GHATERI)
|
1735006029NRG24090620230238990
|
09/06/2023
|
adram
|
1735006029WL011514
|
adram
|
00415
|
SBIN0013651
|
603
|
603
|
Processed
|
15/06/2023
|
|
365760341
|
|
adram
|
STATE BANK OF INDIA(508548)
|
|
329
|
NAINPUR
|
MP-35-006-029-001/61
(GHATERI)
|
1735006029NRG24090620230239287
|
09/06/2023
|
Sanjay
|
1735006029WL011526
|
Sanjay
|
00415
|
SBIN0013651
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
Sanjay
|
INDIAN BANK(607105)
|
|
330
|
NAINPUR
|
MP-35-006-029-001/62
(GHATERI)
|
1735006029NRG24090620230239269
|
09/06/2023
|
AMIT
|
1735006029WL011525
|
AMIT
|
00415
|
SBIN0013651
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
331
|
NAINPUR
|
MP-35-006-029-002/41
(GHATERI)
|
1735006029NRG24090620230239183
|
09/06/2023
|
rajkumar
|
1735006029WL011523
|
rajkumar
|
00415
|
SBIN0013651
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3417
|
3417
|
|
|
|
|
|
|
|
|
332
|
NAINPUR
|
MP-35-006-069-003/10
(SALIWADAMAL)
|
1735006069NRG24090620230241366
|
09/06/2023
|
chiraunja bai
|
1735006069WL011650
|
chiraunja bai
|
00415
|
SBIN0017101
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
chiraunjabai
|
STATE BANK OF INDIA(508548)
|
|
333
|
NAINPUR
|
MP-35-006-069-003/10-A
(SALIWADAMAL)
|
1735006069NRG24090620230241368
|
09/06/2023
|
DUJA BAI
|
1735006069WL011650
|
DUJA BAI
|
00415
|
SBIN0017101
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
DUJABAI
|
STATE BANK OF INDIA(508548)
|
|
334
|
NAINPUR
|
MP-35-006-069-003/17
(SALIWADAMAL)
|
1735006069NRG24090620230241379
|
09/06/2023
|
amarwati
|
1735006069WL011650
|
amarwati
|
00415
|
SBIN0017101
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
amarwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
NAINPUR
|
MP-35-006-069-003/24
(SALIWADAMAL)
|
1735006069NRG24090620230241387
|
09/06/2023
|
maya bai
|
1735006069WL011650
|
maya bai
|
00415
|
SBIN0017101
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
336
|
NAINPUR
|
MP-35-006-069-003/4
(SALIWADAMAL)
|
1735006069NRG24090620230241411
|
09/06/2023
|
KAPOOR CHANDRA
|
1735006069WL011650
|
KAPOOR CHANDRA
|
00415
|
SBIN0017101
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
KAPOORCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
NAINPUR
|
MP-35-006-069-003/46
(SALIWADAMAL)
|
1735006069NRG24090620230241420
|
09/06/2023
|
ANIL KUMAR MARAVI
|
1735006069WL011650
|
ANIL KUMAR MARAVI
|
00415
|
SBIN0017101
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
ANILKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
NAINPUR
|
MP-35-006-069-003/57-A
(SALIWADAMAL)
|
1735006069NRG24090620230241440
|
09/06/2023
|
chainwati
|
1735006069WL011650
|
chainwati
|
00415
|
SBIN0017101
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
chainwati
|
STATE BANK OF INDIA(508548)
|
|
339
|
NAINPUR
|
MP-35-006-069-003/66
(SALIWADAMAL)
|
1735006069NRG24090620230241459
|
09/06/2023
|
JAMUNA BAI
|
1735006069WL011650
|
JAMUNA BAI
|
00415
|
SBIN0017101
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
NAINPUR
|
MP-35-006-069-003/67
(SALIWADAMAL)
|
1735006069NRG24090620230241461
|
09/06/2023
|
BHADAL
|
1735006069WL011650
|
BHADAL
|
00415
|
SBIN0017101
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
BHADAL
|
STATE BANK OF INDIA(508548)
|
|
341
|
NAINPUR
|
MP-35-006-069-003/67
(SALIWADAMAL)
|
1735006069NRG24090620230241460
|
09/06/2023
|
BHADAL SINGH
|
1735006069WL011650
|
BHADAL SINGH
|
00415
|
SBIN0017101
|
633
|
633
|
Processed
|
15/06/2023
|
|
365760341
|
|
BHADALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
NAINPUR
|
MP-35-006-069-003/70
(SALIWADAMAL)
|
1735006069NRG24090620230241466
|
09/06/2023
|
asha bai
|
1735006069WL011650
|
asha bai
|
00415
|
SBIN0017101
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9073
|
9073
|
|
|
|
|
|
|
|
|
343
|
NAINPUR
|
MP-35-006-069-003/20
(SALIWADAMAL)
|
1735006069NRG24090620230241382
|
09/06/2023
|
RANIYA BAI KURVETI
|
1735006069WL011650
|
RANIYA BAI KURVETI
|
00468
|
UBIN0929123
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
RANIYABAIKURVETI
|
UNION BANK OF INDIA(508500)
|
|
344
|
NAINPUR
|
MP-35-006-069-003/45-B
(SALIWADAMAL)
|
1735006069NRG24090620230241418
|
09/06/2023
|
SHAILESH NAT
|
1735006069WL011650
|
SHAILESH NAT
|
00468
|
UBIN0929123
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
SHAILESHNAT
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
NAINPUR
|
MP-35-006-069-003/57-A
(SALIWADAMAL)
|
1735006069NRG24090620230241439
|
09/06/2023
|
DHEER SINGH
|
1735006069WL011650
|
DHEER SINGH
|
00468
|
UBIN0929123
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
DHEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
346
|
NAINPUR
|
MP-35-006-069-003/64
(SALIWADAMAL)
|
1735006069NRG24090620230241455
|
09/06/2023
|
MUNNI BAI UIKEY
|
1735006069WL011650
|
MUNNI BAI UIKEY
|
00468
|
UBIN0929123
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
MUNNIBAIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3376
|
3376
|
|
|
|
|
|
|
|
|
347
|
NAINPUR
|
MP-35-006-029-002/120
(GHATERI)
|
1735006029NRG24090620230239054
|
09/06/2023
|
PATIRAM UIKEY
|
1735006029WL011517
|
PATIRAM UIKEY
|
00688
|
FINO0001446
|
804
|
804
|
Processed
|
15/06/2023
|
|
365760341
|
|
PATIRAMUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
NAINPUR
|
MP-35-006-029-002/57
(GHATERI)
|
1735006029NRG24090620230239142
|
09/06/2023
|
Suneeta Bai Wishvakarma
|
1735006029WL011522
|
Suneeta Bai Wishvakarma
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365760341
|
|
SuneetaBaiWishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
NAINPUR
|
MP-35-006-069-003/57-C
(SALIWADAMAL)
|
1735006069NRG24090620230241442
|
09/06/2023
|
Sunil Maravi
|
1735006069WL011650
|
Sunil Maravi
|
00688
|
FINO0001446
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
SunilMaravi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2854
|
2854
|
|
|
|
|
|
|
|
|
350
|
NAINPUR
|
MP-35-006-069-003/56-B
(SALIWADAMAL)
|
1735006069NRG24090620230241436
|
09/06/2023
|
JHUNIYA BAI UIKEY
|
1735006069WL011650
|
JHUNIYA BAI UIKEY
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
JHUNIYABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
351
|
NAINPUR
|
MP-35-006-069-003/12-A
(SALIWADAMAL)
|
1735006069NRG24090620230241372
|
09/06/2023
|
NARBADIYA BAI
|
1735006069WL011650
|
NARBADIYA BAI
|
00697
|
BKID0MG1344
|
633
|
633
|
Processed
|
15/06/2023
|
|
365760341
|
|
NARBADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
352
|
NAINPUR
|
MP-35-006-069-003/27
(SALIWADAMAL)
|
1735006069NRG24090620230241390
|
09/06/2023
|
GALIYARO BAI
|
1735006069WL011650
|
GALIYARO BAI
|
00697
|
BKID0MG1344
|
844
|
844
|
Rejected
|
15/06/2023
|
|
365760341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
NAINPUR
|
MP-35-006-069-003/28
(SALIWADAMAL)
|
1735006069NRG24090620230241391
|
09/06/2023
|
batasiya kurweti
|
1735006069WL011650
|
batasiya kurweti
|
00697
|
BKID0MG1344
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
batasiyakurweti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
NAINPUR
|
MP-35-006-069-003/36
(SALIWADAMAL)
|
1735006069NRG24090620230241401
|
09/06/2023
|
SUMATLAL
|
1735006069WL011650
|
SUMATLAL
|
00697
|
BKID0MG1344
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
SUMATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
NAINPUR
|
MP-35-006-069-003/38
(SALIWADAMAL)
|
1735006069NRG24090620230241404
|
09/06/2023
|
GANGA RAM
|
1735006069WL011650
|
GANGA RAM
|
00697
|
BKID0MG1344
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
NAINPUR
|
MP-35-006-069-003/38-C
(SALIWADAMAL)
|
1735006069NRG24090620230241407
|
09/06/2023
|
BARATO BAI
|
1735006069WL011650
|
BARATO BAI
|
00697
|
BKID0MG1344
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
BARATOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
NAINPUR
|
MP-35-006-069-003/44
(SALIWADAMAL)
|
1735006069NRG24090620230241414
|
09/06/2023
|
DHABBU LAL
|
1735006069WL011650
|
DHABBU LAL
|
00697
|
BKID0MG1344
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
DHABBULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
NAINPUR
|
MP-35-006-069-003/49
(SALIWADAMAL)
|
1735006069NRG24090620230241423
|
09/06/2023
|
MAHAWATI BAI
|
1735006069WL011650
|
MAHAWATI BAI
|
00697
|
BKID0MG1344
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
MAHAWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
NAINPUR
|
MP-35-006-069-003/52-B
(SALIWADAMAL)
|
1735006069NRG24090620230241428
|
09/06/2023
|
PYARI BAI
|
1735006069WL011650
|
PYARI BAI
|
00697
|
BKID0MG1344
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
PYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
NAINPUR
|
MP-35-006-069-003/59
(SALIWADAMAL)
|
1735006069NRG24090620230241443
|
09/06/2023
|
GULABA
|
1735006069WL011650
|
GULABA
|
00697
|
BKID0MG1344
|
633
|
633
|
Processed
|
15/06/2023
|
|
365760341
|
|
GULABA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
NAINPUR
|
MP-35-006-069-003/63
(SALIWADAMAL)
|
1735006069NRG24090620230241453
|
09/06/2023
|
nirpat
|
1735006069WL011650
|
nirpat
|
00697
|
BKID0MG1344
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
nirpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
NAINPUR
|
MP-35-006-069-003/63
(SALIWADAMAL)
|
1735006069NRG24090620230241452
|
09/06/2023
|
NIRPAT LAL BHALAVI
|
1735006069WL011650
|
NIRPAT LAL BHALAVI
|
00697
|
BKID0MG1344
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
NIRPATLALBHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
NAINPUR
|
MP-35-006-069-003/69
(SALIWADAMAL)
|
1735006069NRG24090620230241463
|
09/06/2023
|
chando bai
|
1735006069WL011650
|
chando bai
|
00697
|
BKID0MG1344
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
chandobai
|
STATE BANK OF INDIA(508548)
|
|
364
|
NAINPUR
|
MP-35-006-069-003/7
(SALIWADAMAL)
|
1735006069NRG24090620230241465
|
09/06/2023
|
geeta bai
|
1735006069WL011650
|
geeta bai
|
00697
|
BKID0MG1344
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
365
|
NAINPUR
|
MP-35-006-069-003/9
(SALIWADAMAL)
|
1735006069NRG24090620230241473
|
09/06/2023
|
dashondi bai
|
1735006069WL011650
|
dashondi bai
|
00697
|
BKID0MG1344
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
dashondibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12238
|
12238
|
|
|
|
|
|
|
|
|
366
|
NAINPUR
|
MP-35-006-041-001/218
(JHULPUR)
|
1735006041NRG24090620230240020
|
09/06/2023
|
Gonde lal
|
1735006041WL011582
|
Gonde lal
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
365760341
|
|
Gondelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
367
|
NAINPUR
|
MP-35-006-069-003/12
(SALIWADAMAL)
|
1735006069NRG24090620230241371
|
09/06/2023
|
KALAWATI
|
1735006069WL011650
|
KALAWATI
|
00697
|
BKID0NAMRGB
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
KALAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
NAINPUR
|
MP-35-006-069-003/25
(SALIWADAMAL)
|
1735006069NRG24090620230241388
|
09/06/2023
|
bilsa bai
|
1735006069WL011650
|
bilsa bai
|
00697
|
BKID0NAMRGB
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
bilsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
NAINPUR
|
MP-35-006-069-003/26
(SALIWADAMAL)
|
1735006069NRG24090620230241389
|
09/06/2023
|
VIPATIYA BAI
|
1735006069WL011650
|
VIPATIYA BAI
|
00697
|
BKID0NAMRGB
|
633
|
633
|
Processed
|
15/06/2023
|
|
365760341
|
|
VIPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
NAINPUR
|
MP-35-006-069-003/3
(SALIWADAMAL)
|
1735006069NRG24090620230241392
|
09/06/2023
|
SEEMA BAI
|
1735006069WL011650
|
SEEMA BAI
|
00697
|
BKID0NAMRGB
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
NAINPUR
|
MP-35-006-069-003/39
(SALIWADAMAL)
|
1735006069NRG24090620230241409
|
09/06/2023
|
sukhmaniya bai
|
1735006069WL011650
|
sukhmaniya bai
|
00697
|
BKID0NAMRGB
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
sukhmaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
NAINPUR
|
MP-35-006-069-003/42
(SALIWADAMAL)
|
1735006069NRG24090620230241413
|
09/06/2023
|
GYADEEN YADAV
|
1735006069WL011650
|
GYADEEN YADAV
|
00697
|
BKID0NAMRGB
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
GYADEENYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
NAINPUR
|
MP-35-006-069-003/45
(SALIWADAMAL)
|
1735006069NRG24090620230241417
|
09/06/2023
|
hulasho
|
1735006069WL011650
|
hulasho
|
00697
|
BKID0NAMRGB
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
hulasho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
NAINPUR
|
MP-35-006-069-003/46
(SALIWADAMAL)
|
1735006069NRG24090620230241421
|
09/06/2023
|
VINITA BAI
|
1735006069WL011650
|
VINITA BAI
|
00697
|
BKID0NAMRGB
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
VINITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
NAINPUR
|
MP-35-006-069-003/5-A
(SALIWADAMAL)
|
1735006069NRG24090620230241425
|
09/06/2023
|
AJAY KUMAR
|
1735006069WL011650
|
AJAY KUMAR
|
00697
|
BKID0NAMRGB
|
633
|
633
|
Processed
|
15/06/2023
|
|
365760341
|
|
AJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
NAINPUR
|
MP-35-006-069-003/5-A
(SALIWADAMAL)
|
1735006069NRG24090620230241426
|
09/06/2023
|
KRASHNA BAI
|
1735006069WL011650
|
KRASHNA BAI
|
00697
|
BKID0NAMRGB
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
KRASHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
NAINPUR
|
MP-35-006-069-003/53-A
(SALIWADAMAL)
|
1735006069NRG24090620230241430
|
09/06/2023
|
SHYAMA BAI
|
1735006069WL011650
|
SHYAMA BAI
|
00697
|
BKID0NAMRGB
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
378
|
NAINPUR
|
MP-35-006-069-003/55
(SALIWADAMAL)
|
1735006069NRG24090620230241433
|
09/06/2023
|
CHAINWATI BAI
|
1735006069WL011650
|
CHAINWATI BAI
|
00697
|
BKID0NAMRGB
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
CHAINWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
NAINPUR
|
MP-35-006-069-003/57
(SALIWADAMAL)
|
1735006069NRG24090620230241437
|
09/06/2023
|
BIRSINGH
|
1735006069WL011650
|
BIRSINGH
|
00697
|
BKID0NAMRGB
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
BIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
NAINPUR
|
MP-35-006-069-003/62
(SALIWADAMAL)
|
1735006069NRG24090620230241450
|
09/06/2023
|
MANISHA BAI
|
1735006069WL011650
|
MANISHA BAI
|
00697
|
BKID0NAMRGB
|
844
|
844
|
Processed
|
15/06/2023
|
|
365760341
|
|
MANISHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
NAINPUR
|
MP-35-006-069-003/65
(SALIWADAMAL)
|
1735006069NRG24090620230241457
|
09/06/2023
|
SADAMA BAI MARAVI
|
1735006069WL011650
|
SADAMA BAI MARAVI
|
00697
|
BKID0NAMRGB
|
633
|
633
|
Processed
|
15/06/2023
|
|
365760341
|
|
SADAMABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13497
|
13497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400177
|
400177
|
|
|
|
|
|
|
|