|
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-35-006-058-001/475-A
(JAIDEPUR)
|
1735006000NRG24190220241325456
|
19/02/2024
|
POOJA PANDRE
|
1735006WL070051
|
POOJA PANDRE
|
00045
|
BARB0MANDLA
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
POOJAPANDRE
|
BANK OF BARODA(606985)
|
|
2
|
NAINPUR
|
MP-35-006-069-001/140
(SALIWADAMAL)
|
1735006069NRG24180220241323413
|
19/02/2024
|
SUKWARO
|
1735006069WL069960
|
SUKWARO
|
00045
|
BARB0MANDLA
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
SUKWARO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-069-001/40-D
(SALIWADAMAL)
|
1735006069NRG24180220241323430
|
19/02/2024
|
RAJESH KUMAR WARKADE
|
1735006069WL069960
|
RAJESH KUMAR WARKADE
|
00089
|
CBIN0281038
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
RAJESHKUMARWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-039-001/158-A
(JAHAR MAU)
|
1735006000NRG24190220241325346
|
19/02/2024
|
jyoti
|
1735006WL070050
|
jyoti
|
00089
|
CBIN0281083
|
380
|
380
|
Processed
|
12/04/2024
|
|
302978788
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-039-001/158-B
(JAHAR MAU)
|
1735006000NRG24190220241325347
|
19/02/2024
|
siyaram
|
1735006WL070050
|
siyaram
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-039-001/261
(JAHAR MAU)
|
1735006000NRG24190220241325373
|
19/02/2024
|
hulsi
|
1735006WL070050
|
hulsi
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
hulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-039-001/269
(JAHAR MAU)
|
1735006000NRG24190220241325376
|
19/02/2024
|
pushplata
|
1735006WL070050
|
pushplata
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
pushplata
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-039-001/393-A
(JAHAR MAU)
|
1735006000NRG24190220241325392
|
19/02/2024
|
kanhiya
|
1735006WL070050
|
kanhiya
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
13/04/2024
|
|
302978788
|
|
kanhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAINPUR
|
MP-35-006-050-001/259-B
(TILAI)
|
1735006000NRG24190220241325708
|
19/02/2024
|
Archna bhanvre
|
1735006WL070057
|
Archna bhanvre
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
Archnabhanvre
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAINPUR
|
MP-35-006-050-001/326
(TILAI)
|
1735006000NRG24190220241325718
|
19/02/2024
|
manoj kumar bhanware
|
1735006WL070057
|
manoj kumar bhanware
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
manojkumarbhanware
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-056-002/160
(KAJARWADA)
|
1735006000NRG24190220241325528
|
19/02/2024
|
Shyama Bai Maravi
|
1735006WL070053
|
Shyama Bai Maravi
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
ShyamaBaiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-056-003/112
(KAJARWADA)
|
1735006056NRG24190220241323585
|
19/02/2024
|
SHIV PRASAD JANGHELA
|
1735006056WL069967
|
SHIV PRASAD JANGHELA
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
SHIVPRASADJANGHELA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
13
|
NAINPUR
|
MP-35-006-056-003/98
(KAJARWADA)
|
1735006056NRG24190220241323611
|
19/02/2024
|
kalpna
|
1735006056WL069967
|
kalpna
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-057-001/221
(SARRA BICHHUA)
|
1735006000NRG24190220241325632
|
19/02/2024
|
CHAVILAL
|
1735006WL070055
|
CHAVILAL
|
00089
|
CBIN0281083
|
784
|
784
|
Processed
|
12/04/2024
|
|
302978788
|
|
CHAVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-057-001/253-A
(SARRA BICHHUA)
|
1735006000NRG24190220241325639
|
19/02/2024
|
gangotri
|
1735006WL070055
|
gangotri
|
00089
|
CBIN0281083
|
784
|
784
|
Processed
|
12/04/2024
|
|
302978788
|
|
gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-057-001/70
(SARRA BICHHUA)
|
1735006000NRG24190220241325667
|
19/02/2024
|
BELKALI
|
1735006WL070055
|
BELKALI
|
00089
|
CBIN0281083
|
784
|
784
|
Processed
|
12/04/2024
|
|
302978788
|
|
BELKALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAINPUR
|
MP-35-006-058-001/106
(JAIDEPUR)
|
1735006000NRG24190220241325398
|
19/02/2024
|
Akshya kumar
|
1735006WL070051
|
Akshya kumar
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
Akshyakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-058-001/174-A
(JAIDEPUR)
|
1735006058NRG24190220241323839
|
19/02/2024
|
Rita maravi
|
1735006058WL069975
|
Rita maravi
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302978788
|
|
Ritamaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAINPUR
|
MP-35-006-058-001/177-B
(JAIDEPUR)
|
1735006058NRG24190220241323842
|
19/02/2024
|
Rekha
|
1735006058WL069975
|
Rekha
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302978788
|
|
Rekha
|
HDFC BANK LTD(607152)
|
|
20
|
NAINPUR
|
MP-35-006-058-001/178-A
(JAIDEPUR)
|
1735006058NRG24190220241323843
|
19/02/2024
|
maina
|
1735006058WL069975
|
maina
|
00089
|
CBIN0281083
|
975
|
975
|
Processed
|
12/04/2024
|
|
302978788
|
|
maina
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-058-001/227
(JAIDEPUR)
|
1735006000NRG24190220241325413
|
19/02/2024
|
Rajkumari
|
1735006WL070051
|
Rajkumari
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-058-001/23
(JAIDEPUR)
|
1735006000NRG24190220241325416
|
19/02/2024
|
Rajkumari
|
1735006WL070051
|
Rajkumari
|
00089
|
CBIN0281083
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
302978788
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NAINPUR
|
MP-35-006-058-001/234
(JAIDEPUR)
|
1735006000NRG24190220241325418
|
19/02/2024
|
MEMVATI
|
1735006WL070051
|
MEMVATI
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302978788
|
|
MEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NAINPUR
|
MP-35-006-058-001/253
(JAIDEPUR)
|
1735006058NRG24190220241323821
|
19/02/2024
|
Chandrakala
|
1735006058WL069974
|
Chandrakala
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
Chandrakala
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
25
|
NAINPUR
|
MP-35-006-058-001/26-A
(JAIDEPUR)
|
1735006000NRG24190220241325427
|
19/02/2024
|
nitesh
|
1735006WL070051
|
nitesh
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302978788
|
|
nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAINPUR
|
MP-35-006-058-001/26-A
(JAIDEPUR)
|
1735006000NRG24190220241325426
|
19/02/2024
|
savitri
|
1735006WL070051
|
savitri
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-058-001/281
(JAIDEPUR)
|
1735006000NRG24190220241325430
|
19/02/2024
|
SAROJ MARAVI
|
1735006WL070051
|
SAROJ MARAVI
|
00089
|
CBIN0281083
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
302978788
|
|
SAROJMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NAINPUR
|
MP-35-006-058-001/327-B
(JAIDEPUR)
|
1735006058NRG24190220241323856
|
19/02/2024
|
Hirodi
|
1735006058WL069975
|
Hirodi
|
00089
|
CBIN0281083
|
975
|
975
|
Processed
|
12/04/2024
|
|
302978788
|
|
Hirodi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-058-001/332
(JAIDEPUR)
|
1735006000NRG24190220241325435
|
19/02/2024
|
DEVI
|
1735006WL070051
|
DEVI
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-058-001/340
(JAIDEPUR)
|
1735006000NRG24190220241325441
|
19/02/2024
|
Anguri
|
1735006WL070051
|
Anguri
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
Anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-058-001/343-A
(JAIDEPUR)
|
1735006000NRG24190220241325442
|
19/02/2024
|
raghuveer
|
1735006WL070051
|
raghuveer
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-058-001/357-D
(JAIDEPUR)
|
1735006058NRG24190220241323857
|
19/02/2024
|
Gayano
|
1735006058WL069975
|
Gayano
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302978788
|
|
Gayano
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-058-001/357-D
(JAIDEPUR)
|
1735006058NRG24190220241323858
|
19/02/2024
|
Prinsh
|
1735006058WL069975
|
Prinsh
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302978788
|
|
Prinsh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-058-001/362
(JAIDEPUR)
|
1735006058NRG24190220241323861
|
19/02/2024
|
SAVITA
|
1735006058WL069975
|
SAVITA
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302978788
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NAINPUR
|
MP-35-006-058-001/370
(JAIDEPUR)
|
1735006058NRG24190220241323865
|
19/02/2024
|
Arun
|
1735006058WL069975
|
Arun
|
00089
|
CBIN0281083
|
585
|
585
|
Processed
|
12/04/2024
|
|
302978788
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-058-001/371-A
(JAIDEPUR)
|
1735006000NRG24190220241325444
|
19/02/2024
|
barelal
|
1735006WL070051
|
barelal
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-058-001/373
(JAIDEPUR)
|
1735006058NRG24190220241323866
|
19/02/2024
|
muniya
|
1735006058WL069975
|
muniya
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302978788
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAINPUR
|
MP-35-006-058-001/383-A
(JAIDEPUR)
|
1735006000NRG24190220241325446
|
19/02/2024
|
Geeta
|
1735006WL070051
|
Geeta
|
00089
|
CBIN0281083
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-058-001/387
(JAIDEPUR)
|
1735006058NRG24190220241323867
|
19/02/2024
|
khusiram
|
1735006058WL069975
|
khusiram
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302978788
|
|
khusiram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-058-001/387
(JAIDEPUR)
|
1735006058NRG24190220241323868
|
19/02/2024
|
mena
|
1735006058WL069975
|
mena
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302978788
|
|
mena
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-058-001/400
(JAIDEPUR)
|
1735006000NRG24190220241325447
|
19/02/2024
|
Rajkumaree
|
1735006WL070051
|
Rajkumaree
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
Rajkumaree
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-058-001/406-A
(JAIDEPUR)
|
1735006058NRG24190220241323870
|
19/02/2024
|
Devki
|
1735006058WL069975
|
Devki
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302978788
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-058-001/410
(JAIDEPUR)
|
1735006000NRG24190220241325448
|
19/02/2024
|
parshram
|
1735006WL070051
|
parshram
|
00089
|
CBIN0281083
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
parshram
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAINPUR
|
MP-35-006-058-001/423-A
(JAIDEPUR)
|
1735006058NRG24190220241323871
|
19/02/2024
|
Rajni
|
1735006058WL069975
|
Rajni
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302978788
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAINPUR
|
MP-35-006-058-001/462
(JAIDEPUR)
|
1735006000NRG24190220241325453
|
19/02/2024
|
jira
|
1735006WL070051
|
jira
|
00089
|
CBIN0281083
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
jira
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-058-001/473
(JAIDEPUR)
|
1735006000NRG24190220241325455
|
19/02/2024
|
Artee
|
1735006WL070051
|
Artee
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
Artee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
NAINPUR
|
MP-35-006-058-001/57
(JAIDEPUR)
|
1735006058NRG24190220241323878
|
19/02/2024
|
fulwati
|
1735006058WL069975
|
fulwati
|
00089
|
CBIN0281083
|
975
|
975
|
Processed
|
12/04/2024
|
|
302978788
|
|
fulwati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
NAINPUR
|
MP-35-006-058-001/611
(JAIDEPUR)
|
1735006000NRG24190220241325462
|
19/02/2024
|
janki
|
1735006WL070051
|
janki
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-058-001/636-A
(JAIDEPUR)
|
1735006000NRG24190220241325465
|
19/02/2024
|
premlata
|
1735006WL070051
|
premlata
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-058-001/67-A
(JAIDEPUR)
|
1735006058NRG24190220241323882
|
19/02/2024
|
Anuradha
|
1735006058WL069975
|
Anuradha
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302978788
|
|
Anuradha
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-058-001/690
(JAIDEPUR)
|
1735006000NRG24190220241325467
|
19/02/2024
|
DUKALI LAL PANDRE
|
1735006WL070051
|
DUKALI LAL PANDRE
|
00089
|
CBIN0281083
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
DUKALILALPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-058-001/70
(JAIDEPUR)
|
1735006000NRG24190220241325468
|
19/02/2024
|
DEVJANI DHURVEY
|
1735006WL070051
|
DEVJANI DHURVEY
|
00089
|
CBIN0281083
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
DEVJANIDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-058-002/250-A
(JAIDEPUR)
|
1735006000NRG24190220241325474
|
19/02/2024
|
BINDIYA
|
1735006WL070051
|
BINDIYA
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
BINDIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
54
|
NAINPUR
|
MP-35-006-058-002/348-A
(JAIDEPUR)
|
1735006000NRG24190220241325475
|
19/02/2024
|
shyama
|
1735006WL070051
|
shyama
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302978788
|
|
shyama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NAINPUR
|
MP-35-006-058-002/588-A
(JAIDEPUR)
|
1735006000NRG24190220241325478
|
19/02/2024
|
ranjita
|
1735006WL070051
|
ranjita
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
ranjita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-058-002/610-A
(JAIDEPUR)
|
1735006000NRG24190220241325481
|
19/02/2024
|
MEERA BAI
|
1735006WL070051
|
MEERA BAI
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56277
|
56277
|
|
|
|
|
|
|
|
|
57
|
NAINPUR
|
MP-35-006-015-001/148-B
(KEREGAON)
|
1735006015NRG24190220241323754
|
19/02/2024
|
maya bai
|
1735006015WL069971
|
maya bai
|
00089
|
CBIN0281101
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
58
|
NAINPUR
|
MP-35-006-064-001/102
(BHAINSWAHI)
|
1735006064NRG24190220241325884
|
19/02/2024
|
shanti
|
1735006064WL070064
|
shanti
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302978788
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-064-001/107
(BHAINSWAHI)
|
1735006064NRG24190220241325885
|
19/02/2024
|
SUKARTI BAI
|
1735006064WL070064
|
SUKARTI BAI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302978788
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-064-001/107-A
(BHAINSWAHI)
|
1735006064NRG24190220241325886
|
19/02/2024
|
shrebati
|
1735006064WL070064
|
shrebati
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
12/04/2024
|
|
302978788
|
|
shrebati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-064-001/107-B
(BHAINSWAHI)
|
1735006064NRG24190220241325887
|
19/02/2024
|
sulochana
|
1735006064WL070064
|
sulochana
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302978788
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-064-001/108
(BHAINSWAHI)
|
1735006064NRG24190220241325888
|
19/02/2024
|
sevwati
|
1735006064WL070064
|
sevwati
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
302978788
|
|
sevwati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-064-001/115-A
(BHAINSWAHI)
|
1735006064NRG24190220241325890
|
19/02/2024
|
sukarti
|
1735006064WL070064
|
sukarti
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302978788
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-064-001/121
(BHAINSWAHI)
|
1735006064NRG24190220241325891
|
19/02/2024
|
parwati
|
1735006064WL070064
|
parwati
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302978788
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-064-001/126
(BHAINSWAHI)
|
1735006064NRG24190220241325892
|
19/02/2024
|
chhatar
|
1735006064WL070064
|
chhatar
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302978788
|
|
chhatar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAINPUR
|
MP-35-006-064-001/158
(BHAINSWAHI)
|
1735006064NRG24190220241325894
|
19/02/2024
|
meena
|
1735006064WL070064
|
meena
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302978788
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-064-001/160
(BHAINSWAHI)
|
1735006064NRG24190220241325895
|
19/02/2024
|
omkar
|
1735006064WL070064
|
omkar
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302978788
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-064-001/166
(BHAINSWAHI)
|
1735006064NRG24190220241325896
|
19/02/2024
|
sushma
|
1735006064WL070064
|
sushma
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302978788
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-064-001/168
(BHAINSWAHI)
|
1735006064NRG24190220241325897
|
19/02/2024
|
mahesh
|
1735006064WL070064
|
mahesh
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302978788
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-064-001/2-A
(BHAINSWAHI)
|
1735006064NRG24190220241325898
|
19/02/2024
|
SANGEETA
|
1735006064WL070064
|
SANGEETA
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302978788
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-064-001/2-B
(BHAINSWAHI)
|
1735006064NRG24190220241325899
|
19/02/2024
|
AMRO BAI
|
1735006064WL070064
|
AMRO BAI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302978788
|
|
AMROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-064-001/21
(BHAINSWAHI)
|
1735006064NRG24190220241325900
|
19/02/2024
|
DHANI RAM
|
1735006064WL070064
|
DHANI RAM
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302978788
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-064-001/22
(BHAINSWAHI)
|
1735006064NRG24190220241325901
|
19/02/2024
|
janno
|
1735006064WL070064
|
janno
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302978788
|
|
janno
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-064-001/27
(BHAINSWAHI)
|
1735006064NRG24190220241325902
|
19/02/2024
|
sevta
|
1735006064WL070064
|
sevta
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
302978788
|
|
sevta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAINPUR
|
MP-35-006-064-001/28
(BHAINSWAHI)
|
1735006064NRG24190220241325903
|
19/02/2024
|
Parvati
|
1735006064WL070064
|
Parvati
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302978788
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-064-001/31
(BHAINSWAHI)
|
1735006064NRG24190220241325904
|
19/02/2024
|
bhanso bai
|
1735006064WL070064
|
bhanso bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302978788
|
|
bhansobai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-064-001/32
(BHAINSWAHI)
|
1735006064NRG24190220241325905
|
19/02/2024
|
ojha lal
|
1735006064WL070064
|
ojha lal
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302978788
|
|
ojhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-064-001/33
(BHAINSWAHI)
|
1735006064NRG24190220241325906
|
19/02/2024
|
anjoo bai
|
1735006064WL070064
|
anjoo bai
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302978788
|
|
anjoobai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-064-001/47-A
(BHAINSWAHI)
|
1735006064NRG24190220241325907
|
19/02/2024
|
TIJIYA BAI
|
1735006064WL070064
|
TIJIYA BAI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302978788
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-064-001/59
(BHAINSWAHI)
|
1735006064NRG24190220241325908
|
19/02/2024
|
sohwati
|
1735006064WL070064
|
sohwati
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302978788
|
|
sohwati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-064-001/6
(BHAINSWAHI)
|
1735006064NRG24190220241325909
|
19/02/2024
|
amarwati
|
1735006064WL070064
|
amarwati
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302978788
|
|
amarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-064-001/61
(BHAINSWAHI)
|
1735006064NRG24190220241325910
|
19/02/2024
|
SUNITA MARAVI
|
1735006064WL070064
|
SUNITA MARAVI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302978788
|
|
SUNITAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-064-001/62
(BHAINSWAHI)
|
1735006064NRG24190220241325911
|
19/02/2024
|
UDAYA SINGH
|
1735006064WL070064
|
UDAYA SINGH
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302978788
|
|
UDAYASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
84
|
NAINPUR
|
MP-35-006-064-001/64
(BHAINSWAHI)
|
1735006064NRG24190220241325912
|
19/02/2024
|
magalwati
|
1735006064WL070064
|
magalwati
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302978788
|
|
magalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-064-001/66
(BHAINSWAHI)
|
1735006064NRG24190220241325961
|
19/02/2024
|
Ramkali Bhalavi
|
1735006064WL070067
|
Ramkali Bhalavi
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302978788
|
|
RamkaliBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-064-001/68
(BHAINSWAHI)
|
1735006064NRG24190220241325962
|
19/02/2024
|
gyanwati
|
1735006064WL070067
|
gyanwati
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
13/04/2024
|
|
302978788
|
|
gyanwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAINPUR
|
MP-35-006-064-001/75
(BHAINSWAHI)
|
1735006064NRG24190220241325964
|
19/02/2024
|
RAJVANTI MARAVI
|
1735006064WL070067
|
RAJVANTI MARAVI
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302978788
|
|
RAJVANTIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-064-001/76
(BHAINSWAHI)
|
1735006064NRG24190220241325966
|
19/02/2024
|
ISHA
|
1735006064WL070067
|
ISHA
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302978788
|
|
ISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-064-001/76
(BHAINSWAHI)
|
1735006064NRG24190220241325965
|
19/02/2024
|
tinso bai
|
1735006064WL070067
|
tinso bai
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302978788
|
|
tinsobai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-064-001/82
(BHAINSWAHI)
|
1735006064NRG24190220241325967
|
19/02/2024
|
govind
|
1735006064WL070067
|
govind
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
13/04/2024
|
|
302978788
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAINPUR
|
MP-35-006-064-001/82
(BHAINSWAHI)
|
1735006064NRG24190220241325968
|
19/02/2024
|
govind
|
1735006064WL070067
|
govind
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
12/04/2024
|
|
302978788
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-064-001/88
(BHAINSWAHI)
|
1735006064NRG24190220241325969
|
19/02/2024
|
SEEMA BAI
|
1735006064WL070067
|
SEEMA BAI
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302978788
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-064-001/89
(BHAINSWAHI)
|
1735006064NRG24190220241325970
|
19/02/2024
|
keshav
|
1735006064WL070067
|
keshav
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302978788
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-064-001/91
(BHAINSWAHI)
|
1735006064NRG24190220241325913
|
19/02/2024
|
sammo bai
|
1735006064WL070064
|
sammo bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302978788
|
|
sammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-064-001/92
(BHAINSWAHI)
|
1735006064NRG24190220241325914
|
19/02/2024
|
ramo bai
|
1735006064WL070064
|
ramo bai
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
13/04/2024
|
|
302978788
|
|
ramobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAINPUR
|
MP-35-006-064-001/95
(BHAINSWAHI)
|
1735006064NRG24190220241325915
|
19/02/2024
|
ramvati
|
1735006064WL070064
|
ramvati
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302978788
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAINPUR
|
MP-35-006-064-001/97
(BHAINSWAHI)
|
1735006064NRG24190220241325916
|
19/02/2024
|
SAMALBATI BAI
|
1735006064WL070064
|
SAMALBATI BAI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302978788
|
|
SAMALBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAINPUR
|
MP-35-006-064-001/97-A
(BHAINSWAHI)
|
1735006064NRG24190220241325917
|
19/02/2024
|
GULSAN BAI
|
1735006064WL070064
|
GULSAN BAI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302978788
|
|
GULSANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAINPUR
|
MP-35-006-065-002/10
(KANHARGAON)
|
1735006000NRG24190220241325539
|
19/02/2024
|
indra bai
|
1735006WL070054
|
indra bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
indrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAINPUR
|
MP-35-006-065-002/105
(KANHARGAON)
|
1735006000NRG24190220241325540
|
19/02/2024
|
aneeta jhariya
|
1735006WL070054
|
aneeta jhariya
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
aneetajhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAINPUR
|
MP-35-006-065-002/109-A
(KANHARGAON)
|
1735006000NRG24190220241325541
|
19/02/2024
|
chandrakali
|
1735006WL070054
|
chandrakali
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302978788
|
|
chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAINPUR
|
MP-35-006-065-002/112
(KANHARGAON)
|
1735006000NRG24190220241325542
|
19/02/2024
|
puspa bai
|
1735006WL070054
|
puspa bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
puspabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAINPUR
|
MP-35-006-065-002/113
(KANHARGAON)
|
1735006000NRG24190220241325543
|
19/02/2024
|
devkumar
|
1735006WL070054
|
devkumar
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
devkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAINPUR
|
MP-35-006-065-002/114
(KANHARGAON)
|
1735006000NRG24190220241325544
|
19/02/2024
|
sunuta
|
1735006WL070054
|
sunuta
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
sunuta
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAINPUR
|
MP-35-006-065-002/120
(KANHARGAON)
|
1735006000NRG24190220241325545
|
19/02/2024
|
bhagwati
|
1735006WL070054
|
bhagwati
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAINPUR
|
MP-35-006-065-002/122
(KANHARGAON)
|
1735006000NRG24190220241325546
|
19/02/2024
|
ushabai
|
1735006WL070054
|
ushabai
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
12/04/2024
|
|
302978788
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAINPUR
|
MP-35-006-065-002/124
(KANHARGAON)
|
1735006000NRG24190220241325548
|
19/02/2024
|
gopi
|
1735006WL070054
|
gopi
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
gopi
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAINPUR
|
MP-35-006-065-002/125
(KANHARGAON)
|
1735006000NRG24190220241325549
|
19/02/2024
|
devkumari warkade
|
1735006WL070054
|
devkumari warkade
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
devkumariwarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NAINPUR
|
MP-35-006-065-002/126
(KANHARGAON)
|
1735006000NRG24190220241325550
|
19/02/2024
|
SWATI
|
1735006WL070054
|
SWATI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
SWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NAINPUR
|
MP-35-006-065-002/127
(KANHARGAON)
|
1735006000NRG24190220241325551
|
19/02/2024
|
harishing
|
1735006WL070054
|
harishing
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
harishing
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAINPUR
|
MP-35-006-065-002/130
(KANHARGAON)
|
1735006000NRG24190220241325552
|
19/02/2024
|
SUSALIA
|
1735006WL070054
|
SUSALIA
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
SUSALIA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAINPUR
|
MP-35-006-065-002/132
(KANHARGAON)
|
1735006000NRG24190220241325553
|
19/02/2024
|
chandrshen
|
1735006WL070054
|
chandrshen
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
chandrshen
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAINPUR
|
MP-35-006-065-002/132
(KANHARGAON)
|
1735006000NRG24190220241325554
|
19/02/2024
|
mamta
|
1735006WL070054
|
mamta
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAINPUR
|
MP-35-006-065-002/135
(KANHARGAON)
|
1735006000NRG24190220241325555
|
19/02/2024
|
kanti bai
|
1735006WL070054
|
kanti bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NAINPUR
|
MP-35-006-065-002/138
(KANHARGAON)
|
1735006000NRG24190220241325556
|
19/02/2024
|
JYOTIBAI
|
1735006WL070054
|
JYOTIBAI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
JYOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NAINPUR
|
MP-35-006-065-002/139
(KANHARGAON)
|
1735006000NRG24190220241325557
|
19/02/2024
|
Janki bai
|
1735006WL070054
|
Janki bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NAINPUR
|
MP-35-006-065-002/141
(KANHARGAON)
|
1735006000NRG24190220241325558
|
19/02/2024
|
BAL KUMAR
|
1735006WL070054
|
BAL KUMAR
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302978788
|
|
BALKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAINPUR
|
MP-35-006-065-002/144
(KANHARGAON)
|
1735006000NRG24190220241325559
|
19/02/2024
|
Kesari yadav
|
1735006WL070054
|
Kesari yadav
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
Kesariyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NAINPUR
|
MP-35-006-065-002/144
(KANHARGAON)
|
1735006000NRG24190220241325560
|
19/02/2024
|
mehtar lal
|
1735006WL070054
|
mehtar lal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
mehtarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NAINPUR
|
MP-35-006-065-002/151
(KANHARGAON)
|
1735006000NRG24190220241325561
|
19/02/2024
|
sushama bai
|
1735006WL070054
|
sushama bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
sushamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NAINPUR
|
MP-35-006-065-002/153
(KANHARGAON)
|
1735006000NRG24190220241325562
|
19/02/2024
|
Kusum yadav
|
1735006WL070054
|
Kusum yadav
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
Kusumyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NAINPUR
|
MP-35-006-065-002/16
(KANHARGAON)
|
1735006000NRG24190220241325564
|
19/02/2024
|
sarashvati
|
1735006WL070054
|
sarashvati
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
sarashvati
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NAINPUR
|
MP-35-006-065-002/160
(KANHARGAON)
|
1735006000NRG24190220241325565
|
19/02/2024
|
MAYA BAI
|
1735006WL070054
|
MAYA BAI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NAINPUR
|
MP-35-006-065-002/162
(KANHARGAON)
|
1735006000NRG24190220241325566
|
19/02/2024
|
RAJNI YADAV
|
1735006WL070054
|
RAJNI YADAV
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
RAJNIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NAINPUR
|
MP-35-006-065-002/17
(KANHARGAON)
|
1735006000NRG24190220241325567
|
19/02/2024
|
bhajan
|
1735006WL070054
|
bhajan
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NAINPUR
|
MP-35-006-065-002/17
(KANHARGAON)
|
1735006000NRG24190220241325568
|
19/02/2024
|
ROVA BAI
|
1735006WL070054
|
ROVA BAI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
ROVABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAINPUR
|
MP-35-006-065-002/171
(KANHARGAON)
|
1735006000NRG24190220241325569
|
19/02/2024
|
Santoshi pusam
|
1735006WL070054
|
Santoshi pusam
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
Santoshipusam
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NAINPUR
|
MP-35-006-065-002/174
(KANHARGAON)
|
1735006000NRG24190220241325570
|
19/02/2024
|
ANUJA YADAV
|
1735006WL070054
|
ANUJA YADAV
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
ANUJAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NAINPUR
|
MP-35-006-065-002/20
(KANHARGAON)
|
1735006000NRG24190220241325571
|
19/02/2024
|
premlal
|
1735006WL070054
|
premlal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NAINPUR
|
MP-35-006-065-002/21-A
(KANHARGAON)
|
1735006000NRG24190220241325572
|
19/02/2024
|
KOSHALYA
|
1735006WL070054
|
KOSHALYA
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
KOSHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAINPUR
|
MP-35-006-065-002/22
(KANHARGAON)
|
1735006000NRG24190220241325573
|
19/02/2024
|
sheeta
|
1735006WL070054
|
sheeta
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
sheeta
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NAINPUR
|
MP-35-006-065-002/24
(KANHARGAON)
|
1735006000NRG24190220241325574
|
19/02/2024
|
CHAMRA LAL
|
1735006WL070054
|
CHAMRA LAL
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302978788
|
|
CHAMRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NAINPUR
|
MP-35-006-065-002/25
(KANHARGAON)
|
1735006000NRG24190220241325575
|
19/02/2024
|
vimla bai
|
1735006WL070054
|
vimla bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302978788
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NAINPUR
|
MP-35-006-065-002/28
(KANHARGAON)
|
1735006000NRG24190220241325576
|
19/02/2024
|
kamla
|
1735006WL070054
|
kamla
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NAINPUR
|
MP-35-006-065-002/29
(KANHARGAON)
|
1735006000NRG24190220241325577
|
19/02/2024
|
shiya bai
|
1735006WL070054
|
shiya bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
shiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NAINPUR
|
MP-35-006-065-002/31
(KANHARGAON)
|
1735006000NRG24190220241325578
|
19/02/2024
|
RAMKALI YADAV
|
1735006WL070054
|
RAMKALI YADAV
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
RAMKALIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NAINPUR
|
MP-35-006-065-002/33
(KANHARGAON)
|
1735006000NRG24190220241325579
|
19/02/2024
|
sampatiya
|
1735006WL070054
|
sampatiya
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302978788
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NAINPUR
|
MP-35-006-065-002/34
(KANHARGAON)
|
1735006000NRG24190220241325580
|
19/02/2024
|
sakun
|
1735006WL070054
|
sakun
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NAINPUR
|
MP-35-006-065-002/35
(KANHARGAON)
|
1735006000NRG24190220241325581
|
19/02/2024
|
ramkali
|
1735006WL070054
|
ramkali
|
00089
|
CBIN0281788
|
210
|
210
|
Processed
|
12/04/2024
|
|
302978788
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NAINPUR
|
MP-35-006-065-002/37
(KANHARGAON)
|
1735006000NRG24190220241325582
|
19/02/2024
|
Kavita
|
1735006WL070054
|
Kavita
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NAINPUR
|
MP-35-006-065-002/40
(KANHARGAON)
|
1735006000NRG24190220241325583
|
19/02/2024
|
mevalal
|
1735006WL070054
|
mevalal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
mevalal
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NAINPUR
|
MP-35-006-065-002/41
(KANHARGAON)
|
1735006000NRG24190220241325584
|
19/02/2024
|
Anita
|
1735006WL070054
|
Anita
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302978788
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NAINPUR
|
MP-35-006-065-002/44
(KANHARGAON)
|
1735006000NRG24190220241325585
|
19/02/2024
|
Surma
|
1735006WL070054
|
Surma
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
12/04/2024
|
|
302978788
|
|
Surma
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NAINPUR
|
MP-35-006-065-002/49
(KANHARGAON)
|
1735006000NRG24190220241325586
|
19/02/2024
|
sushila bai yadav
|
1735006WL070054
|
sushila bai yadav
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
sushilabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NAINPUR
|
MP-35-006-065-002/5
(KANHARGAON)
|
1735006000NRG24190220241325587
|
19/02/2024
|
puniya bai
|
1735006WL070054
|
puniya bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
puniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NAINPUR
|
MP-35-006-065-002/51
(KANHARGAON)
|
1735006000NRG24190220241325588
|
19/02/2024
|
Jhariyo bai
|
1735006WL070054
|
Jhariyo bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
Jhariyobai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NAINPUR
|
MP-35-006-065-002/53
(KANHARGAON)
|
1735006000NRG24190220241325590
|
19/02/2024
|
sushila
|
1735006WL070054
|
sushila
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302978788
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NAINPUR
|
MP-35-006-065-002/54
(KANHARGAON)
|
1735006000NRG24190220241325591
|
19/02/2024
|
meera
|
1735006WL070054
|
meera
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NAINPUR
|
MP-35-006-065-002/55
(KANHARGAON)
|
1735006000NRG24190220241325592
|
19/02/2024
|
SAHMAT
|
1735006WL070054
|
SAHMAT
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
SAHMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NAINPUR
|
MP-35-006-065-002/55-A
(KANHARGAON)
|
1735006000NRG24190220241325593
|
19/02/2024
|
sushila bai
|
1735006WL070054
|
sushila bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NAINPUR
|
MP-35-006-065-002/6-C
(KANHARGAON)
|
1735006000NRG24190220241325594
|
19/02/2024
|
bilsa bai
|
1735006WL070054
|
bilsa bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
bilsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NAINPUR
|
MP-35-006-065-002/60
(KANHARGAON)
|
1735006000NRG24190220241325595
|
19/02/2024
|
dhujiya
|
1735006WL070054
|
dhujiya
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
dhujiya
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NAINPUR
|
MP-35-006-065-002/60-B
(KANHARGAON)
|
1735006000NRG24190220241325596
|
19/02/2024
|
sukhawati bai
|
1735006WL070054
|
sukhawati bai
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
12/04/2024
|
|
302978788
|
|
sukhawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NAINPUR
|
MP-35-006-065-002/62
(KANHARGAON)
|
1735006000NRG24190220241325597
|
19/02/2024
|
Sevta
|
1735006WL070054
|
Sevta
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
Sevta
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NAINPUR
|
MP-35-006-065-002/62-A
(KANHARGAON)
|
1735006000NRG24190220241325598
|
19/02/2024
|
senvati
|
1735006WL070054
|
senvati
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
senvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NAINPUR
|
MP-35-006-065-002/7-B
(KANHARGAON)
|
1735006000NRG24190220241325599
|
19/02/2024
|
SUNEETA
|
1735006WL070054
|
SUNEETA
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NAINPUR
|
MP-35-006-065-002/72
(KANHARGAON)
|
1735006000NRG24190220241325600
|
19/02/2024
|
SUKALI
|
1735006WL070054
|
SUKALI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302978788
|
|
SUKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NAINPUR
|
MP-35-006-065-002/74
(KANHARGAON)
|
1735006000NRG24190220241325601
|
19/02/2024
|
chhidami lal
|
1735006WL070054
|
chhidami lal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
chhidamilal
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NAINPUR
|
MP-35-006-065-002/74-A
(KANHARGAON)
|
1735006000NRG24190220241325602
|
19/02/2024
|
sudama
|
1735006WL070054
|
sudama
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NAINPUR
|
MP-35-006-065-002/76
(KANHARGAON)
|
1735006000NRG24190220241325603
|
19/02/2024
|
bhagvati
|
1735006WL070054
|
bhagvati
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NAINPUR
|
MP-35-006-065-002/78-a
(KANHARGAON)
|
1735006000NRG24190220241325604
|
19/02/2024
|
SILOCHANA
|
1735006WL070054
|
SILOCHANA
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
SILOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NAINPUR
|
MP-35-006-065-002/81
(KANHARGAON)
|
1735006000NRG24190220241325605
|
19/02/2024
|
BENISHYAM
|
1735006WL070054
|
BENISHYAM
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
BENISHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NAINPUR
|
MP-35-006-065-002/82
(KANHARGAON)
|
1735006000NRG24190220241325606
|
19/02/2024
|
arti jhariya
|
1735006WL070054
|
arti jhariya
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
artijhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NAINPUR
|
MP-35-006-065-002/83-B
(KANHARGAON)
|
1735006000NRG24190220241325607
|
19/02/2024
|
premlata
|
1735006WL070054
|
premlata
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NAINPUR
|
MP-35-006-065-002/84
(KANHARGAON)
|
1735006000NRG24190220241325608
|
19/02/2024
|
jainsinh
|
1735006WL070054
|
jainsinh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
jainsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NAINPUR
|
MP-35-006-065-002/84-C
(KANHARGAON)
|
1735006000NRG24190220241325609
|
19/02/2024
|
amarwati
|
1735006WL070054
|
amarwati
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
amarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
NAINPUR
|
MP-35-006-065-002/90
(KANHARGAON)
|
1735006000NRG24190220241325610
|
19/02/2024
|
RAMKUMAR
|
1735006WL070054
|
RAMKUMAR
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NAINPUR
|
MP-35-006-065-002/91
(KANHARGAON)
|
1735006000NRG24190220241325611
|
19/02/2024
|
Dropti
|
1735006WL070054
|
Dropti
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
Dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NAINPUR
|
MP-35-006-065-002/93
(KANHARGAON)
|
1735006000NRG24190220241325612
|
19/02/2024
|
shevati
|
1735006WL070054
|
shevati
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
shevati
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NAINPUR
|
MP-35-006-065-002/94-B
(KANHARGAON)
|
1735006000NRG24190220241325614
|
19/02/2024
|
lachhchhobai
|
1735006WL070054
|
lachhchhobai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
lachhchhobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NAINPUR
|
MP-35-006-065-002/98
(KANHARGAON)
|
1735006000NRG24190220241325616
|
19/02/2024
|
nemchand
|
1735006WL070054
|
nemchand
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
nemchand
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NAINPUR
|
MP-35-006-069-001/202-A
(SALIWADAMAL)
|
1735006069NRG24180220241323420
|
19/02/2024
|
AKLO BAI ARMO
|
1735006069WL069960
|
AKLO BAI ARMO
|
00089
|
CBIN0281788
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
AKLOBAIARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129650
|
129650
|
|
|
|
|
|
|
|
|
173
|
NAINPUR
|
MP-35-006-015-001/1
(KEREGAON)
|
1735006015NRG24190220241323711
|
19/02/2024
|
dhaneshvar
|
1735006015WL069970
|
dhaneshvar
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978788
|
|
dhaneshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
NAINPUR
|
MP-35-006-015-001/100
(KEREGAON)
|
1735006015NRG24190220241323721
|
19/02/2024
|
remti
|
1735006015WL069971
|
remti
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
remti
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAINPUR
|
MP-35-006-015-001/103
(KEREGAON)
|
1735006015NRG24190220241323726
|
19/02/2024
|
Bandika
|
1735006015WL069971
|
Bandika
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
Bandika
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAINPUR
|
MP-35-006-015-001/104
(KEREGAON)
|
1735006015NRG24190220241323727
|
19/02/2024
|
guddi bai
|
1735006015WL069971
|
guddi bai
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
NAINPUR
|
MP-35-006-015-001/110
(KEREGAON)
|
1735006015NRG24190220241323731
|
19/02/2024
|
birajo
|
1735006015WL069971
|
birajo
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
birajo
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
178
|
NAINPUR
|
MP-35-006-015-001/110-A
(KEREGAON)
|
1735006015NRG24190220241323732
|
19/02/2024
|
SONIYA SAHU
|
1735006015WL069971
|
SONIYA SAHU
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
SONIYASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
NAINPUR
|
MP-35-006-015-001/115
(KEREGAON)
|
1735006015NRG24190220241323734
|
19/02/2024
|
Dhanwati
|
1735006015WL069971
|
Dhanwati
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
Dhanwati
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAINPUR
|
MP-35-006-015-001/117
(KEREGAON)
|
1735006015NRG24190220241323735
|
19/02/2024
|
tuvan
|
1735006015WL069971
|
tuvan
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
tuvan
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NAINPUR
|
MP-35-006-015-001/132-B
(KEREGAON)
|
1735006015NRG24190220241323748
|
19/02/2024
|
YASHODA SAHU
|
1735006015WL069971
|
YASHODA SAHU
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
YASHODASAHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAINPUR
|
MP-35-006-015-001/135-B
(KEREGAON)
|
1735006015NRG24190220241323751
|
19/02/2024
|
PREMA SAHU
|
1735006015WL069971
|
PREMA SAHU
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
PREMASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
NAINPUR
|
MP-35-006-015-001/156
(KEREGAON)
|
1735006015NRG24190220241323756
|
19/02/2024
|
Ghurki
|
1735006015WL069971
|
Ghurki
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
Ghurki
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAINPUR
|
MP-35-006-015-001/156
(KEREGAON)
|
1735006015NRG24190220241323755
|
19/02/2024
|
sunil
|
1735006015WL069971
|
sunil
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
NAINPUR
|
MP-35-006-015-001/164
(KEREGAON)
|
1735006015NRG24190220241323762
|
19/02/2024
|
savita
|
1735006015WL069971
|
savita
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAINPUR
|
MP-35-006-015-001/166-A
(KEREGAON)
|
1735006015NRG24190220241323763
|
19/02/2024
|
TARA BAI SAHU
|
1735006015WL069971
|
TARA BAI SAHU
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
TARABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
NAINPUR
|
MP-35-006-015-001/18
(KEREGAON)
|
1735006015NRG24190220241323713
|
19/02/2024
|
bhevakram
|
1735006015WL069970
|
bhevakram
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978788
|
|
bhevakram
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAINPUR
|
MP-35-006-015-001/20-B
(KEREGAON)
|
1735006015NRG24190220241323767
|
19/02/2024
|
chhotu lal
|
1735006015WL069971
|
chhotu lal
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302978788
|
|
chhotulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NAINPUR
|
MP-35-006-015-001/24
(KEREGAON)
|
1735006015NRG24190220241323768
|
19/02/2024
|
HEERO BAI YADAV
|
1735006015WL069971
|
HEERO BAI YADAV
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
HEEROBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
NAINPUR
|
MP-35-006-015-001/25
(KEREGAON)
|
1735006015NRG24190220241323769
|
19/02/2024
|
Kunti
|
1735006015WL069971
|
Kunti
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAINPUR
|
MP-35-006-015-001/26
(KEREGAON)
|
1735006015NRG24190220241323770
|
19/02/2024
|
keerti bai
|
1735006015WL069971
|
keerti bai
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
keertibai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
NAINPUR
|
MP-35-006-015-001/3
(KEREGAON)
|
1735006015NRG24190220241323715
|
19/02/2024
|
godhan
|
1735006015WL069970
|
godhan
|
00089
|
CBIN0281789
|
884
|
884
|
Processed
|
12/04/2024
|
|
302978788
|
|
godhan
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
NAINPUR
|
MP-35-006-015-001/63
(KEREGAON)
|
1735006015NRG24190220241323778
|
19/02/2024
|
mishri
|
1735006015WL069971
|
mishri
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
mishri
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
NAINPUR
|
MP-35-006-015-001/63
(KEREGAON)
|
1735006015NRG24190220241323779
|
19/02/2024
|
Parvati
|
1735006015WL069971
|
Parvati
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAINPUR
|
MP-35-006-015-001/73
(KEREGAON)
|
1735006015NRG24190220241323717
|
19/02/2024
|
Jagdish
|
1735006015WL069970
|
Jagdish
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978788
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAINPUR
|
MP-35-006-015-001/79
(KEREGAON)
|
1735006015NRG24190220241323784
|
19/02/2024
|
BHAGWATI SAHU
|
1735006015WL069971
|
BHAGWATI SAHU
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
BHAGWATISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
NAINPUR
|
MP-35-006-015-001/79
(KEREGAON)
|
1735006015NRG24190220241323783
|
19/02/2024
|
membai
|
1735006015WL069971
|
membai
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
membai
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAINPUR
|
MP-35-006-015-001/80
(KEREGAON)
|
1735006015NRG24190220241323787
|
19/02/2024
|
Parmanand
|
1735006015WL069971
|
Parmanand
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
Parmanand
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
199
|
NAINPUR
|
MP-35-006-015-001/82
(KEREGAON)
|
1735006015NRG24190220241323791
|
19/02/2024
|
AGHANTI SAHU
|
1735006015WL069971
|
AGHANTI SAHU
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
AGHANTISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
NAINPUR
|
MP-35-006-015-001/82-A
(KEREGAON)
|
1735006015NRG24190220241323793
|
19/02/2024
|
sarita
|
1735006015WL069971
|
sarita
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
NAINPUR
|
MP-35-006-015-001/84
(KEREGAON)
|
1735006015NRG24190220241323795
|
19/02/2024
|
Munni
|
1735006015WL069971
|
Munni
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
Munni
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
202
|
NAINPUR
|
MP-35-006-015-001/90
(KEREGAON)
|
1735006015NRG24190220241323797
|
19/02/2024
|
raghuvir
|
1735006015WL069971
|
raghuvir
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
raghuvir
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
NAINPUR
|
MP-35-006-015-003/89
(KEREGAON)
|
1735006015NRG24190220241323720
|
19/02/2024
|
Shishila
|
1735006015WL069970
|
Shishila
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978788
|
|
Shishila
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
NAINPUR
|
MP-35-006-057-001/332-B
(SARRA BICHHUA)
|
1735006000NRG24190220241325653
|
19/02/2024
|
NAREAND
|
1735006WL070055
|
NAREAND
|
00089
|
CBIN0281789
|
784
|
784
|
Processed
|
12/04/2024
|
|
302978788
|
|
NAREAND
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
NAINPUR
|
MP-35-006-058-001/370
(JAIDEPUR)
|
1735006058NRG24190220241323864
|
19/02/2024
|
basnti
|
1735006058WL069975
|
basnti
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302978788
|
|
basnti
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
NAINPUR
|
MP-35-006-064-001/101-A
(BHAINSWAHI)
|
1735006064NRG24190220241325883
|
19/02/2024
|
baliram
|
1735006064WL070064
|
baliram
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302978788
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
NAINPUR
|
MP-35-006-064-001/146
(BHAINSWAHI)
|
1735006064NRG24190220241325893
|
19/02/2024
|
rammo
|
1735006064WL070064
|
rammo
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302978788
|
|
rammo
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
NAINPUR
|
MP-35-006-064-001/74
(BHAINSWAHI)
|
1735006064NRG24190220241325963
|
19/02/2024
|
mukesh
|
1735006064WL070067
|
mukesh
|
00089
|
CBIN0281789
|
430
|
430
|
Processed
|
12/04/2024
|
|
302978788
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
NAINPUR
|
MP-35-006-065-002/123
(KANHARGAON)
|
1735006000NRG24190220241325547
|
19/02/2024
|
SHUBHAWNA
|
1735006WL070054
|
SHUBHAWNA
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
SHUBHAWNA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
NAINPUR
|
MP-35-006-065-002/93-A
(KANHARGAON)
|
1735006000NRG24190220241325613
|
19/02/2024
|
Dashodi bai pandre
|
1735006WL070054
|
Dashodi bai pandre
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
12/04/2024
|
|
302978788
|
|
Dashodibaipandre
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
NAINPUR
|
MP-35-006-065-002/96
(KANHARGAON)
|
1735006000NRG24190220241325615
|
19/02/2024
|
VINOD
|
1735006WL070054
|
VINOD
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NAINPUR
|
MP-35-006-066-002/155
(SAGONIYA)
|
1735006066NRG24190220241325060
|
19/02/2024
|
phoolbati
|
1735006066WL070036
|
phoolbati
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302978788
|
|
phoolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
NAINPUR
|
MP-35-006-066-002/200
(SAGONIYA)
|
1735006066NRG24190220241325062
|
19/02/2024
|
sabina
|
1735006066WL070036
|
sabina
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302978788
|
|
sabina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NAINPUR
|
MP-35-006-066-002/201-A
(SAGONIYA)
|
1735006066NRG24190220241325063
|
19/02/2024
|
gulma
|
1735006066WL070036
|
gulma
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302978788
|
|
gulma
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
NAINPUR
|
MP-35-006-066-002/41
(SAGONIYA)
|
1735006066NRG24190220241325065
|
19/02/2024
|
kamla bai
|
1735006066WL070036
|
kamla bai
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302978788
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
NAINPUR
|
MP-35-006-066-002/60
(SAGONIYA)
|
1735006066NRG24190220241325066
|
19/02/2024
|
tejee
|
1735006066WL070036
|
tejee
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
302978788
|
|
tejee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NAINPUR
|
MP-35-006-069-001/11-A
(SALIWADAMAL)
|
1735006069NRG24180220241323400
|
19/02/2024
|
LAXMI BAI
|
1735006069WL069960
|
LAXMI BAI
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
NAINPUR
|
MP-35-006-069-001/28-A
(SALIWADAMAL)
|
1735006069NRG24180220241323424
|
19/02/2024
|
RAMMULAL MARAVI
|
1735006069WL069960
|
RAMMULAL MARAVI
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
RAMMULALMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
NAINPUR
|
MP-35-006-069-001/89-B
(SALIWADAMAL)
|
1735006069NRG24180220241323445
|
19/02/2024
|
SHANTI BAI MARAVI
|
1735006069WL069960
|
SHANTI BAI MARAVI
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
SHANTIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
NAINPUR
|
MP-35-006-069-002/4-A
(SALIWADAMAL)
|
1735006069NRG24180220241323459
|
19/02/2024
|
ASHA BAI
|
1735006069WL069960
|
ASHA BAI
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57022
|
57022
|
|
|
|
|
|
|
|
|
221
|
NAINPUR
|
MP-35-006-056-003/180
(KAJARWADA)
|
1735006056NRG24190220241323601
|
19/02/2024
|
laxmi
|
1735006056WL069967
|
laxmi
|
00152
|
HDFC0002713
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
222
|
NAINPUR
|
MP-35-006-056-003/128
(KAJARWADA)
|
1735006056NRG24190220241323587
|
19/02/2024
|
ramkumar
|
1735006056WL069967
|
ramkumar
|
00176
|
IDIB000B567
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
223
|
NAINPUR
|
MP-35-006-048-001/184
(DHANPURI MAL)
|
1735006048NRG24190220241326120
|
19/02/2024
|
SUKKO BAI
|
1735006048WL070073
|
SUKKO BAI
|
00176
|
IDIB000C595
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
302978788
|
|
SUKKOBAI
|
INDIAN BANK(607105)
|
|
224
|
NAINPUR
|
MP-35-006-056-002/135
(KAJARWADA)
|
1735006000NRG24190220241325525
|
19/02/2024
|
Mahipal
|
1735006WL070053
|
Mahipal
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
Mahipal
|
INDIAN BANK(607105)
|
|
225
|
NAINPUR
|
MP-35-006-056-002/140
(KAJARWADA)
|
1735006000NRG24190220241325526
|
19/02/2024
|
mohan
|
1735006WL070053
|
mohan
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
mohan
|
INDIAN BANK(607105)
|
|
226
|
NAINPUR
|
MP-35-006-056-002/160
(KAJARWADA)
|
1735006000NRG24190220241325529
|
19/02/2024
|
Gourishankar Maravi
|
1735006WL070053
|
Gourishankar Maravi
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
GourishankarMaravi
|
INDIAN BANK(607105)
|
|
227
|
NAINPUR
|
MP-35-006-056-002/172
(KAJARWADA)
|
1735006000NRG24190220241325531
|
19/02/2024
|
Memvati Masram
|
1735006WL070053
|
Memvati Masram
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
MemvatiMasram
|
INDIAN BANK(607105)
|
|
228
|
NAINPUR
|
MP-35-006-056-002/188
(KAJARWADA)
|
1735006000NRG24190220241325532
|
19/02/2024
|
Jyoti Neti
|
1735006WL070053
|
Jyoti Neti
|
00176
|
IDIB000C595
|
840
|
840
|
Processed
|
12/04/2024
|
|
302978788
|
|
JyotiNeti
|
CANARA BANK(508532)
|
|
229
|
NAINPUR
|
MP-35-006-056-002/225
(KAJARWADA)
|
1735006000NRG24190220241325534
|
19/02/2024
|
chetram
|
1735006WL070053
|
chetram
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
chetram
|
INDIAN BANK(607105)
|
|
230
|
NAINPUR
|
MP-35-006-056-002/226-A
(KAJARWADA)
|
1735006000NRG24190220241325535
|
19/02/2024
|
krishna bai
|
1735006WL070053
|
krishna bai
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
krishnabai
|
INDIAN BANK(607105)
|
|
231
|
NAINPUR
|
MP-35-006-056-002/43
(KAJARWADA)
|
1735006000NRG24190220241325536
|
19/02/2024
|
Samaru Lal Yadav
|
1735006WL070053
|
Samaru Lal Yadav
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
SamaruLalYadav
|
INDIAN BANK(607105)
|
|
232
|
NAINPUR
|
MP-35-006-056-002/85
(KAJARWADA)
|
1735006000NRG24190220241325537
|
19/02/2024
|
indar lal
|
1735006WL070053
|
indar lal
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
indarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
233
|
NAINPUR
|
MP-35-006-056-002/85-B
(KAJARWADA)
|
1735006000NRG24190220241325538
|
19/02/2024
|
Rajni Yadav
|
1735006WL070053
|
Rajni Yadav
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
RajniYadav
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAINPUR
|
MP-35-006-056-003/109
(KAJARWADA)
|
1735006056NRG24190220241323584
|
19/02/2024
|
gomti
|
1735006056WL069967
|
gomti
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
gomti
|
INDIAN BANK(607105)
|
|
235
|
NAINPUR
|
MP-35-006-056-003/112
(KAJARWADA)
|
1735006056NRG24190220241323586
|
19/02/2024
|
geeta
|
1735006056WL069967
|
geeta
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAINPUR
|
MP-35-006-056-003/128-A
(KAJARWADA)
|
1735006056NRG24190220241323588
|
19/02/2024
|
davki
|
1735006056WL069967
|
davki
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
davki
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAINPUR
|
MP-35-006-056-003/142
(KAJARWADA)
|
1735006056NRG24190220241323590
|
19/02/2024
|
sunita
|
1735006056WL069967
|
sunita
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
sunita
|
INDIAN BANK(607105)
|
|
238
|
NAINPUR
|
MP-35-006-056-003/144-A
(KAJARWADA)
|
1735006056NRG24190220241323592
|
19/02/2024
|
Anusuiya Uikey
|
1735006056WL069967
|
Anusuiya Uikey
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
AnusuiyaUikey
|
INDIAN BANK(607105)
|
|
239
|
NAINPUR
|
MP-35-006-056-003/16
(KAJARWADA)
|
1735006056NRG24190220241323594
|
19/02/2024
|
BISTA BAI UIKEY
|
1735006056WL069967
|
BISTA BAI UIKEY
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
BISTABAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NAINPUR
|
MP-35-006-056-003/16-A
(KAJARWADA)
|
1735006056NRG24190220241323595
|
19/02/2024
|
ravi
|
1735006056WL069967
|
ravi
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
ravi
|
INDIAN BANK(607105)
|
|
241
|
NAINPUR
|
MP-35-006-056-003/17
(KAJARWADA)
|
1735006056NRG24190220241323597
|
19/02/2024
|
SEETARAM
|
1735006056WL069967
|
SEETARAM
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
SEETARAM
|
INDIAN BANK(607105)
|
|
242
|
NAINPUR
|
MP-35-006-056-003/181
(KAJARWADA)
|
1735006056NRG24190220241323603
|
19/02/2024
|
Mathan
|
1735006056WL069967
|
Mathan
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302978788
|
|
Mathan
|
INDIAN BANK(607105)
|
|
243
|
NAINPUR
|
MP-35-006-056-003/41
(KAJARWADA)
|
1735006056NRG24190220241323605
|
19/02/2024
|
Sevti
|
1735006056WL069967
|
Sevti
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
Sevti
|
INDIAN BANK(607105)
|
|
244
|
NAINPUR
|
MP-35-006-056-003/48
(KAJARWADA)
|
1735006056NRG24190220241323606
|
19/02/2024
|
vijma
|
1735006056WL069967
|
vijma
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
vijma
|
INDIAN BANK(607105)
|
|
245
|
NAINPUR
|
MP-35-006-056-003/55
(KAJARWADA)
|
1735006056NRG24190220241323607
|
19/02/2024
|
gomatee
|
1735006056WL069967
|
gomatee
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
gomatee
|
INDIAN BANK(607105)
|
|
246
|
NAINPUR
|
MP-35-006-056-003/78
(KAJARWADA)
|
1735006056NRG24190220241323608
|
19/02/2024
|
saroj
|
1735006056WL069967
|
saroj
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
saroj
|
INDIAN BANK(607105)
|
|
247
|
NAINPUR
|
MP-35-006-056-003/92
(KAJARWADA)
|
1735006056NRG24190220241323609
|
19/02/2024
|
sukarti
|
1735006056WL069967
|
sukarti
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
sukarti
|
INDIAN BANK(607105)
|
|
248
|
NAINPUR
|
MP-35-006-056-003/93
(KAJARWADA)
|
1735006056NRG24190220241323610
|
19/02/2024
|
janki
|
1735006056WL069967
|
janki
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
janki
|
INDIAN BANK(607105)
|
|
249
|
NAINPUR
|
MP-35-006-061-004/10
(CHANDIAJAR)
|
1735006000NRG24190220241325288
|
19/02/2024
|
nandlal
|
1735006WL070048
|
nandlal
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
nandlal
|
INDIAN BANK(607105)
|
|
250
|
NAINPUR
|
MP-35-006-061-004/10-A
(CHANDIAJAR)
|
1735006000NRG24190220241325289
|
19/02/2024
|
meena
|
1735006WL070048
|
meena
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
meena
|
INDIAN BANK(607105)
|
|
251
|
NAINPUR
|
MP-35-006-061-004/13
(CHANDIAJAR)
|
1735006000NRG24190220241325290
|
19/02/2024
|
chandrwati
|
1735006WL070048
|
chandrwati
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
chandrwati
|
INDIAN BANK(607105)
|
|
252
|
NAINPUR
|
MP-35-006-061-004/14-B
(CHANDIAJAR)
|
1735006000NRG24190220241325291
|
19/02/2024
|
Sevkumar maravi
|
1735006WL070048
|
Sevkumar maravi
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
Sevkumarmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NAINPUR
|
MP-35-006-061-004/15
(CHANDIAJAR)
|
1735006000NRG24190220241325292
|
19/02/2024
|
laxmaniya
|
1735006WL070048
|
laxmaniya
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
laxmaniya
|
INDIAN BANK(607105)
|
|
254
|
NAINPUR
|
MP-35-006-061-004/2
(CHANDIAJAR)
|
1735006000NRG24190220241325293
|
19/02/2024
|
lakho
|
1735006WL070048
|
lakho
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
lakho
|
INDIAN BANK(607105)
|
|
255
|
NAINPUR
|
MP-35-006-061-004/23
(CHANDIAJAR)
|
1735006000NRG24190220241325294
|
19/02/2024
|
pappi
|
1735006WL070048
|
pappi
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
pappi
|
INDIAN BANK(607105)
|
|
256
|
NAINPUR
|
MP-35-006-061-004/24
(CHANDIAJAR)
|
1735006000NRG24190220241325295
|
19/02/2024
|
suganti
|
1735006WL070048
|
suganti
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
suganti
|
INDIAN BANK(607105)
|
|
257
|
NAINPUR
|
MP-35-006-061-004/25
(CHANDIAJAR)
|
1735006000NRG24190220241325296
|
19/02/2024
|
ramnath
|
1735006WL070048
|
ramnath
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302978788
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAINPUR
|
MP-35-006-061-004/27
(CHANDIAJAR)
|
1735006000NRG24190220241325297
|
19/02/2024
|
sawita
|
1735006WL070048
|
sawita
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
sawita
|
INDIAN BANK(607105)
|
|
259
|
NAINPUR
|
MP-35-006-061-004/30
(CHANDIAJAR)
|
1735006000NRG24190220241325298
|
19/02/2024
|
heeralal
|
1735006WL070048
|
heeralal
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302978788
|
|
heeralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
260
|
NAINPUR
|
MP-35-006-061-004/31-B
(CHANDIAJAR)
|
1735006000NRG24190220241325299
|
19/02/2024
|
Dhobi Parte
|
1735006WL070048
|
Dhobi Parte
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
DhobiParte
|
INDIAN BANK(607105)
|
|
261
|
NAINPUR
|
MP-35-006-061-004/32
(CHANDIAJAR)
|
1735006000NRG24190220241325300
|
19/02/2024
|
sushila
|
1735006WL070048
|
sushila
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
sushila
|
INDIAN BANK(607105)
|
|
262
|
NAINPUR
|
MP-35-006-061-004/33
(CHANDIAJAR)
|
1735006000NRG24190220241325301
|
19/02/2024
|
harnaam
|
1735006WL070048
|
harnaam
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
harnaam
|
INDIAN BANK(607105)
|
|
263
|
NAINPUR
|
MP-35-006-061-004/34
(CHANDIAJAR)
|
1735006000NRG24190220241325302
|
19/02/2024
|
samalvati
|
1735006WL070048
|
samalvati
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
samalvati
|
INDIAN BANK(607105)
|
|
264
|
NAINPUR
|
MP-35-006-061-004/36
(CHANDIAJAR)
|
1735006000NRG24190220241325304
|
19/02/2024
|
Sanouti Bai kudape
|
1735006WL070048
|
Sanouti Bai kudape
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302978788
|
|
SanoutiBaikudape
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAINPUR
|
MP-35-006-061-004/39
(CHANDIAJAR)
|
1735006000NRG24190220241325305
|
19/02/2024
|
roopwati
|
1735006WL070048
|
roopwati
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
roopwati
|
INDIAN BANK(607105)
|
|
266
|
NAINPUR
|
MP-35-006-061-004/40
(CHANDIAJAR)
|
1735006000NRG24190220241325307
|
19/02/2024
|
biriya
|
1735006WL070048
|
biriya
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
biriya
|
INDIAN BANK(607105)
|
|
267
|
NAINPUR
|
MP-35-006-061-004/40-B
(CHANDIAJAR)
|
1735006000NRG24190220241325308
|
19/02/2024
|
Vimla Bai Patta
|
1735006WL070048
|
Vimla Bai Patta
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
VimlaBaiPatta
|
INDIAN BANK(607105)
|
|
268
|
NAINPUR
|
MP-35-006-061-004/42
(CHANDIAJAR)
|
1735006000NRG24190220241325309
|
19/02/2024
|
shyamkali
|
1735006WL070048
|
shyamkali
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
shyamkali
|
INDIAN BANK(607105)
|
|
269
|
NAINPUR
|
MP-35-006-061-004/45
(CHANDIAJAR)
|
1735006000NRG24190220241325310
|
19/02/2024
|
ramsingh
|
1735006WL070048
|
ramsingh
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
NAINPUR
|
MP-35-006-061-004/46-A
(CHANDIAJAR)
|
1735006000NRG24190220241325311
|
19/02/2024
|
santlal
|
1735006WL070048
|
santlal
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
santlal
|
INDIAN BANK(607105)
|
|
271
|
NAINPUR
|
MP-35-006-061-004/53
(CHANDIAJAR)
|
1735006000NRG24190220241325314
|
19/02/2024
|
premkali
|
1735006WL070048
|
premkali
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
premkali
|
INDIAN BANK(607105)
|
|
272
|
NAINPUR
|
MP-35-006-061-004/56
(CHANDIAJAR)
|
1735006000NRG24190220241325315
|
19/02/2024
|
jhanaklal
|
1735006WL070048
|
jhanaklal
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
jhanaklal
|
INDIAN BANK(607105)
|
|
273
|
NAINPUR
|
MP-35-006-061-004/61
(CHANDIAJAR)
|
1735006000NRG24190220241325317
|
19/02/2024
|
SUKHCHEN
|
1735006WL070048
|
SUKHCHEN
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
SUKHCHEN
|
INDIAN BANK(607105)
|
|
274
|
NAINPUR
|
MP-35-006-061-004/63
(CHANDIAJAR)
|
1735006000NRG24190220241325318
|
19/02/2024
|
gulabwati
|
1735006WL070048
|
gulabwati
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
gulabwati
|
INDIAN BANK(607105)
|
|
275
|
NAINPUR
|
MP-35-006-061-004/64
(CHANDIAJAR)
|
1735006000NRG24190220241325319
|
19/02/2024
|
shriram
|
1735006WL070048
|
shriram
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
shriram
|
INDIAN BANK(607105)
|
|
276
|
NAINPUR
|
MP-35-006-061-004/65
(CHANDIAJAR)
|
1735006000NRG24190220241325320
|
19/02/2024
|
DAYAL
|
1735006WL070048
|
DAYAL
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
DAYAL
|
INDIAN BANK(607105)
|
|
277
|
NAINPUR
|
MP-35-006-061-004/66
(CHANDIAJAR)
|
1735006000NRG24190220241325321
|
19/02/2024
|
krishna
|
1735006WL070048
|
krishna
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
krishna
|
INDIAN BANK(607105)
|
|
278
|
NAINPUR
|
MP-35-006-061-004/67
(CHANDIAJAR)
|
1735006000NRG24190220241325322
|
19/02/2024
|
sundarwati
|
1735006WL070048
|
sundarwati
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
sundarwati
|
INDIAN BANK(607105)
|
|
279
|
NAINPUR
|
MP-35-006-061-004/68
(CHANDIAJAR)
|
1735006000NRG24190220241325323
|
19/02/2024
|
phoolwati
|
1735006WL070048
|
phoolwati
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
phoolwati
|
INDIAN BANK(607105)
|
|
280
|
NAINPUR
|
MP-35-006-061-004/69-A
(CHANDIAJAR)
|
1735006000NRG24190220241325325
|
19/02/2024
|
Shivnandan Uikey
|
1735006WL070048
|
Shivnandan Uikey
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302978788
|
|
ShivnandanUikey
|
INDUSIND BANK(607189)
|
|
281
|
NAINPUR
|
MP-35-006-061-004/71
(CHANDIAJAR)
|
1735006000NRG24190220241325326
|
19/02/2024
|
shivprasad
|
1735006WL070048
|
shivprasad
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
282
|
NAINPUR
|
MP-35-006-061-004/72
(CHANDIAJAR)
|
1735006000NRG24190220241325327
|
19/02/2024
|
seeta
|
1735006WL070048
|
seeta
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
seeta
|
INDIAN BANK(607105)
|
|
283
|
NAINPUR
|
MP-35-006-061-004/73
(CHANDIAJAR)
|
1735006000NRG24190220241325328
|
19/02/2024
|
gyarshi
|
1735006WL070048
|
gyarshi
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
gyarshi
|
INDIAN BANK(607105)
|
|
284
|
NAINPUR
|
MP-35-006-061-004/74
(CHANDIAJAR)
|
1735006000NRG24190220241325329
|
19/02/2024
|
puran
|
1735006WL070048
|
puran
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302978788
|
|
puran
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
285
|
NAINPUR
|
MP-35-006-061-004/77
(CHANDIAJAR)
|
1735006000NRG24190220241325330
|
19/02/2024
|
kashiram
|
1735006WL070048
|
kashiram
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
kashiram
|
INDIAN BANK(607105)
|
|
286
|
NAINPUR
|
MP-35-006-061-004/79
(CHANDIAJAR)
|
1735006000NRG24190220241325331
|
19/02/2024
|
dhanvati
|
1735006WL070048
|
dhanvati
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
dhanvati
|
INDIAN BANK(607105)
|
|
287
|
NAINPUR
|
MP-35-006-061-004/8-A
(CHANDIAJAR)
|
1735006000NRG24190220241325332
|
19/02/2024
|
dhansing
|
1735006WL070048
|
dhansing
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
13/04/2024
|
|
302978788
|
|
dhansing
|
INDIAN BANK(607105)
|
|
288
|
NAINPUR
|
MP-35-006-061-004/84
(CHANDIAJAR)
|
1735006000NRG24190220241325333
|
19/02/2024
|
shashi lata marskole
|
1735006WL070048
|
shashi lata marskole
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
shashilatamarskole
|
INDIAN BANK(607105)
|
|
289
|
NAINPUR
|
MP-35-006-061-004/86-A
(CHANDIAJAR)
|
1735006000NRG24190220241325334
|
19/02/2024
|
SANTOSH KUMAR
|
1735006WL070048
|
SANTOSH KUMAR
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
SANTOSHKUMAR
|
INDIAN BANK(607105)
|
|
290
|
NAINPUR
|
MP-35-006-061-004/89
(CHANDIAJAR)
|
1735006000NRG24190220241325335
|
19/02/2024
|
basant
|
1735006WL070048
|
basant
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
basant
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90435
|
90435
|
|
|
|
|
|
|
|
|
291
|
NAINPUR
|
MP-35-006-069-001/182-C
(SALIWADAMAL)
|
1735006069NRG24180220241323416
|
19/02/2024
|
MrUMAKANT JHARIYA
|
1735006069WL069960
|
MrUMAKANT JHARIYA
|
00415
|
SBIN0000421
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
MrUMAKANTJHARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
292
|
NAINPUR
|
MP-35-006-015-001/1
(KEREGAON)
|
1735006015NRG24190220241323710
|
19/02/2024
|
SAVITRI SAHU
|
1735006015WL069970
|
SAVITRI SAHU
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978788
|
|
SAVITRISAHU
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAINPUR
|
MP-35-006-015-001/100
(KEREGAON)
|
1735006015NRG24190220241323722
|
19/02/2024
|
Kamlesh
|
1735006015WL069971
|
Kamlesh
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAINPUR
|
MP-35-006-015-001/102
(KEREGAON)
|
1735006015NRG24190220241323723
|
19/02/2024
|
seeta bai
|
1735006015WL069971
|
seeta bai
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
295
|
NAINPUR
|
MP-35-006-015-001/102-A
(KEREGAON)
|
1735006015NRG24190220241323725
|
19/02/2024
|
Laxmi
|
1735006015WL069971
|
Laxmi
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
296
|
NAINPUR
|
MP-35-006-015-001/102-A
(KEREGAON)
|
1735006015NRG24190220241323724
|
19/02/2024
|
Umesh
|
1735006015WL069971
|
Umesh
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAINPUR
|
MP-35-006-015-001/104
(KEREGAON)
|
1735006015NRG24190220241323728
|
19/02/2024
|
radha bai
|
1735006015WL069971
|
radha bai
|
00415
|
SBIN0002876
|
820
|
820
|
Processed
|
12/04/2024
|
|
302978788
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
298
|
NAINPUR
|
MP-35-006-015-001/107-A
(KEREGAON)
|
1735006015NRG24190220241323729
|
19/02/2024
|
Sushma
|
1735006015WL069971
|
Sushma
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAINPUR
|
MP-35-006-015-001/108-A
(KEREGAON)
|
1735006015NRG24190220241323730
|
19/02/2024
|
sarita
|
1735006015WL069971
|
sarita
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
300
|
NAINPUR
|
MP-35-006-015-001/110-A
(KEREGAON)
|
1735006015NRG24190220241323733
|
19/02/2024
|
VIVEK SAHU
|
1735006015WL069971
|
VIVEK SAHU
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
VIVEKSAHU
|
STATE BANK OF INDIA(508548)
|
|
301
|
NAINPUR
|
MP-35-006-015-001/118
(KEREGAON)
|
1735006015NRG24190220241323737
|
19/02/2024
|
GHURKO BAI SAHU
|
1735006015WL069971
|
GHURKO BAI SAHU
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
GHURKOBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
302
|
NAINPUR
|
MP-35-006-015-001/118
(KEREGAON)
|
1735006015NRG24190220241323736
|
19/02/2024
|
indar
|
1735006015WL069971
|
indar
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
indar
|
STATE BANK OF INDIA(508548)
|
|
303
|
NAINPUR
|
MP-35-006-015-001/120-A
(KEREGAON)
|
1735006015NRG24190220241323738
|
19/02/2024
|
Babi bai
|
1735006015WL069971
|
Babi bai
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
Babibai
|
STATE BANK OF INDIA(508548)
|
|
304
|
NAINPUR
|
MP-35-006-015-001/121
(KEREGAON)
|
1735006015NRG24190220241323739
|
19/02/2024
|
TIKKO BAI SAHU
|
1735006015WL069971
|
TIKKO BAI SAHU
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
TIKKOBAISAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
305
|
NAINPUR
|
MP-35-006-015-001/121-A
(KEREGAON)
|
1735006015NRG24190220241323740
|
19/02/2024
|
Niranjan
|
1735006015WL069971
|
Niranjan
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
Niranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
NAINPUR
|
MP-35-006-015-001/121-A
(KEREGAON)
|
1735006015NRG24190220241323741
|
19/02/2024
|
surekha
|
1735006015WL069971
|
surekha
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
307
|
NAINPUR
|
MP-35-006-015-001/124
(KEREGAON)
|
1735006015NRG24190220241323742
|
19/02/2024
|
Manvati
|
1735006015WL069971
|
Manvati
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
Manvati
|
STATE BANK OF INDIA(508548)
|
|
308
|
NAINPUR
|
MP-35-006-015-001/124-A
(KEREGAON)
|
1735006015NRG24190220241323744
|
19/02/2024
|
Durgeshvari
|
1735006015WL069971
|
Durgeshvari
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
Durgeshvari
|
STATE BANK OF INDIA(508548)
|
|
309
|
NAINPUR
|
MP-35-006-015-001/124-A
(KEREGAON)
|
1735006015NRG24190220241323743
|
19/02/2024
|
Pradeep
|
1735006015WL069971
|
Pradeep
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
310
|
NAINPUR
|
MP-35-006-015-001/130-A
(KEREGAON)
|
1735006015NRG24190220241323745
|
19/02/2024
|
Sharadkumari
|
1735006015WL069971
|
Sharadkumari
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
Sharadkumari
|
STATE BANK OF INDIA(508548)
|
|
311
|
NAINPUR
|
MP-35-006-015-001/132-A
(KEREGAON)
|
1735006015NRG24190220241323746
|
19/02/2024
|
PUSHPSLATA SAHU
|
1735006015WL069971
|
PUSHPSLATA SAHU
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
PUSHPSLATASAHU
|
STATE BANK OF INDIA(508548)
|
|
312
|
NAINPUR
|
MP-35-006-015-001/132-B
(KEREGAON)
|
1735006015NRG24190220241323747
|
19/02/2024
|
ajeet sahu
|
1735006015WL069971
|
ajeet sahu
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
ajeetsahu
|
STATE BANK OF INDIA(508548)
|
|
313
|
NAINPUR
|
MP-35-006-015-001/132-D
(KEREGAON)
|
1735006015NRG24190220241323749
|
19/02/2024
|
KAVITA SAHU
|
1735006015WL069971
|
KAVITA SAHU
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
KAVITASAHU
|
STATE BANK OF INDIA(508548)
|
|
314
|
NAINPUR
|
MP-35-006-015-001/138-A
(KEREGAON)
|
1735006015NRG24190220241323712
|
19/02/2024
|
urmila
|
1735006015WL069970
|
urmila
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978788
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
315
|
NAINPUR
|
MP-35-006-015-001/141
(KEREGAON)
|
1735006015NRG24190220241323752
|
19/02/2024
|
JYOTI YADAV
|
1735006015WL069971
|
JYOTI YADAV
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
JYOTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAINPUR
|
MP-35-006-015-001/144
(KEREGAON)
|
1735006015NRG24190220241323753
|
19/02/2024
|
babli
|
1735006015WL069971
|
babli
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
317
|
NAINPUR
|
MP-35-006-015-001/156-A
(KEREGAON)
|
1735006015NRG24190220241323757
|
19/02/2024
|
KOUSHALYA BAI SAHU
|
1735006015WL069971
|
KOUSHALYA BAI SAHU
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
KOUSHALYABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
318
|
NAINPUR
|
MP-35-006-015-001/157
(KEREGAON)
|
1735006015NRG24190220241323759
|
19/02/2024
|
CHANDRAWATI SAHU
|
1735006015WL069971
|
CHANDRAWATI SAHU
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
CHANDRAWATISAHU
|
STATE BANK OF INDIA(508548)
|
|
319
|
NAINPUR
|
MP-35-006-015-001/158
(KEREGAON)
|
1735006015NRG24190220241323760
|
19/02/2024
|
Rakesh
|
1735006015WL069971
|
Rakesh
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
320
|
NAINPUR
|
MP-35-006-015-001/158
(KEREGAON)
|
1735006015NRG24190220241323761
|
19/02/2024
|
Vidya bai
|
1735006015WL069971
|
Vidya bai
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
Vidyabai
|
STATE BANK OF INDIA(508548)
|
|
321
|
NAINPUR
|
MP-35-006-015-001/166-A
(KEREGAON)
|
1735006015NRG24190220241323764
|
19/02/2024
|
POOJA SAHU
|
1735006015WL069971
|
POOJA SAHU
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
POOJASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
NAINPUR
|
MP-35-006-015-001/18
(KEREGAON)
|
1735006015NRG24190220241323714
|
19/02/2024
|
LAXMI BAI SAHU
|
1735006015WL069970
|
LAXMI BAI SAHU
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978788
|
|
LAXMIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
323
|
NAINPUR
|
MP-35-006-015-001/18-A
(KEREGAON)
|
1735006015NRG24190220241323766
|
19/02/2024
|
Dilip
|
1735006015WL069971
|
Dilip
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
324
|
NAINPUR
|
MP-35-006-015-001/26-A
(KEREGAON)
|
1735006015NRG24190220241323771
|
19/02/2024
|
Sangeeta
|
1735006015WL069971
|
Sangeeta
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302978788
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
NAINPUR
|
MP-35-006-015-001/28
(KEREGAON)
|
1735006015NRG24190220241323772
|
19/02/2024
|
SHEELU YADAV
|
1735006015WL069971
|
SHEELU YADAV
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
SHEELUYADAV
|
STATE BANK OF INDIA(508548)
|
|
326
|
NAINPUR
|
MP-35-006-015-001/32
(KEREGAON)
|
1735006015NRG24190220241323773
|
19/02/2024
|
mamta
|
1735006015WL069971
|
mamta
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
327
|
NAINPUR
|
MP-35-006-015-001/41
(KEREGAON)
|
1735006015NRG24190220241323716
|
19/02/2024
|
bhagat
|
1735006015WL069970
|
bhagat
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978788
|
|
bhagat
|
STATE BANK OF INDIA(508548)
|
|
328
|
NAINPUR
|
MP-35-006-015-001/41-B
(KEREGAON)
|
1735006015NRG24190220241323774
|
19/02/2024
|
Sushila
|
1735006015WL069971
|
Sushila
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
329
|
NAINPUR
|
MP-35-006-015-001/42-A
(KEREGAON)
|
1735006015NRG24190220241323775
|
19/02/2024
|
sheel kumari
|
1735006015WL069971
|
sheel kumari
|
00415
|
SBIN0002876
|
410
|
410
|
Processed
|
12/04/2024
|
|
302978788
|
|
sheelkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
NAINPUR
|
MP-35-006-015-001/54
(KEREGAON)
|
1735006015NRG24190220241323776
|
19/02/2024
|
MAHIYA YADAV
|
1735006015WL069971
|
MAHIYA YADAV
|
00415
|
SBIN0002876
|
615
|
615
|
Processed
|
12/04/2024
|
|
302978788
|
|
MAHIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
331
|
NAINPUR
|
MP-35-006-015-001/54-B
(KEREGAON)
|
1735006015NRG24190220241323777
|
19/02/2024
|
pinki bai
|
1735006015WL069971
|
pinki bai
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
332
|
NAINPUR
|
MP-35-006-015-001/7
(KEREGAON)
|
1735006015NRG24190220241323780
|
19/02/2024
|
mangni
|
1735006015WL069971
|
mangni
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
mangni
|
STATE BANK OF INDIA(508548)
|
|
333
|
NAINPUR
|
MP-35-006-015-001/73
(KEREGAON)
|
1735006015NRG24190220241323781
|
19/02/2024
|
SHYAMA BAI YADAV
|
1735006015WL069971
|
SHYAMA BAI YADAV
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
SHYAMABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
334
|
NAINPUR
|
MP-35-006-015-001/73-B
(KEREGAON)
|
1735006015NRG24190220241323782
|
19/02/2024
|
SANDHYA BAI YADAV
|
1735006015WL069971
|
SANDHYA BAI YADAV
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
SANDHYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
335
|
NAINPUR
|
MP-35-006-015-001/8
(KEREGAON)
|
1735006015NRG24190220241323719
|
19/02/2024
|
Aandkishor
|
1735006015WL069970
|
Aandkishor
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978788
|
|
Aandkishor
|
STATE BANK OF INDIA(508548)
|
|
336
|
NAINPUR
|
MP-35-006-015-001/8
(KEREGAON)
|
1735006015NRG24190220241323718
|
19/02/2024
|
Ganga
|
1735006015WL069970
|
Ganga
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978788
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
337
|
NAINPUR
|
MP-35-006-015-001/8-A
(KEREGAON)
|
1735006015NRG24190220241323785
|
19/02/2024
|
shivkumari
|
1735006015WL069971
|
shivkumari
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
338
|
NAINPUR
|
MP-35-006-015-001/8-C
(KEREGAON)
|
1735006015NRG24190220241323786
|
19/02/2024
|
Babli
|
1735006015WL069971
|
Babli
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
339
|
NAINPUR
|
MP-35-006-015-001/80
(KEREGAON)
|
1735006015NRG24190220241323788
|
19/02/2024
|
Deepti
|
1735006015WL069971
|
Deepti
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
Deepti
|
STATE BANK OF INDIA(508548)
|
|
340
|
NAINPUR
|
MP-35-006-015-001/80-A
(KEREGAON)
|
1735006015NRG24190220241323789
|
19/02/2024
|
Dhaneshwari Sahu
|
1735006015WL069971
|
Dhaneshwari Sahu
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
DhaneshwariSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
341
|
NAINPUR
|
MP-35-006-015-001/81
(KEREGAON)
|
1735006015NRG24190220241323790
|
19/02/2024
|
BAIJANTI BAI SAHU
|
1735006015WL069971
|
BAIJANTI BAI SAHU
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
BAIJANTIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
342
|
NAINPUR
|
MP-35-006-015-001/82-A
(KEREGAON)
|
1735006015NRG24190220241323792
|
19/02/2024
|
jagesh
|
1735006015WL069971
|
jagesh
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
jagesh
|
STATE BANK OF INDIA(508548)
|
|
343
|
NAINPUR
|
MP-35-006-015-001/83-A
(KEREGAON)
|
1735006015NRG24190220241323794
|
19/02/2024
|
SHASHI SAHU
|
1735006015WL069971
|
SHASHI SAHU
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
SHASHISAHU
|
STATE BANK OF INDIA(508548)
|
|
344
|
NAINPUR
|
MP-35-006-015-001/84
(KEREGAON)
|
1735006015NRG24190220241323796
|
19/02/2024
|
Krishna
|
1735006015WL069971
|
Krishna
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
345
|
NAINPUR
|
MP-35-006-015-001/90
(KEREGAON)
|
1735006015NRG24190220241323798
|
19/02/2024
|
anoop
|
1735006015WL069971
|
anoop
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
anoop
|
STATE BANK OF INDIA(508548)
|
|
346
|
NAINPUR
|
MP-35-006-015-001/94
(KEREGAON)
|
1735006015NRG24190220241323799
|
19/02/2024
|
vidya
|
1735006015WL069971
|
vidya
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
347
|
NAINPUR
|
MP-35-006-015-001/94-B
(KEREGAON)
|
1735006015NRG24190220241323800
|
19/02/2024
|
ANJALI SAHU
|
1735006015WL069971
|
ANJALI SAHU
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
ANJALISAHU
|
STATE BANK OF INDIA(508548)
|
|
348
|
NAINPUR
|
MP-35-006-018-001/91-B
(CHICHGAON)
|
1735006000NRG24190220241325336
|
19/02/2024
|
NEELU
|
1735006WL070049
|
NEELU
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978788
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
349
|
NAINPUR
|
MP-35-006-056-002/165
(KAJARWADA)
|
1735006000NRG24190220241325530
|
19/02/2024
|
sharla
|
1735006WL070053
|
sharla
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
sharla
|
STATE BANK OF INDIA(508548)
|
|
350
|
NAINPUR
|
MP-35-006-056-002/202
(KAJARWADA)
|
1735006000NRG24190220241325533
|
19/02/2024
|
YASHWANT
|
1735006WL070053
|
YASHWANT
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
351
|
NAINPUR
|
MP-35-006-057-001/332-C
(SARRA BICHHUA)
|
1735006000NRG24190220241325655
|
19/02/2024
|
MEENA MARAVI
|
1735006WL070055
|
MEENA MARAVI
|
00415
|
SBIN0002876
|
784
|
784
|
Processed
|
13/04/2024
|
|
302978788
|
|
MEENAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
NAINPUR
|
MP-35-006-061-004/35-A
(CHANDIAJAR)
|
1735006000NRG24190220241325303
|
19/02/2024
|
RAMKISHOR WARKADE
|
1735006WL070048
|
RAMKISHOR WARKADE
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302978788
|
|
RAMKISHORWARKADE
|
STATE BANK OF INDIA(508548)
|
|
353
|
NAINPUR
|
MP-35-006-064-001/108
(BHAINSWAHI)
|
1735006064NRG24190220241325889
|
19/02/2024
|
PARVATI MARAVI
|
1735006064WL070064
|
PARVATI MARAVI
|
00415
|
SBIN0002876
|
645
|
645
|
Processed
|
12/04/2024
|
|
302978788
|
|
PARVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
NAINPUR
|
MP-35-006-065-002/158
(KANHARGAON)
|
1735006000NRG24190220241325563
|
19/02/2024
|
Shilochna
|
1735006WL070054
|
Shilochna
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
Shilochna
|
STATE BANK OF INDIA(508548)
|
|
355
|
NAINPUR
|
MP-35-006-065-002/52
(KANHARGAON)
|
1735006000NRG24190220241325589
|
19/02/2024
|
SAVITRI JHARIYA
|
1735006WL070054
|
SAVITRI JHARIYA
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
SAVITRIJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
NAINPUR
|
MP-35-006-066-002/144
(SAGONIYA)
|
1735006066NRG24190220241325059
|
19/02/2024
|
leema bai
|
1735006066WL070036
|
leema bai
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302978788
|
|
leemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
NAINPUR
|
MP-35-006-066-002/40
(SAGONIYA)
|
1735006066NRG24190220241325064
|
19/02/2024
|
savitri
|
1735006066WL070036
|
savitri
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302978788
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78172
|
78172
|
|
|
|
|
|
|
|
|
358
|
NAINPUR
|
MP-35-006-069-002/234
(SALIWADAMAL)
|
1735006069NRG24180220241323458
|
19/02/2024
|
SHYAMA BARMAIYA
|
1735006069WL069960
|
SHYAMA BARMAIYA
|
00415
|
SBIN0005487
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
SHYAMABARMAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
359
|
NAINPUR
|
MP-35-006-039-001/10-A
(JAHAR MAU)
|
1735006000NRG24190220241325337
|
19/02/2024
|
premlata
|
1735006WL070050
|
premlata
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
360
|
NAINPUR
|
MP-35-006-039-001/106
(JAHAR MAU)
|
1735006000NRG24190220241325339
|
19/02/2024
|
Geeta
|
1735006WL070050
|
Geeta
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302978788
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
NAINPUR
|
MP-35-006-039-001/108-B
(JAHAR MAU)
|
1735006000NRG24190220241325341
|
19/02/2024
|
jaanki
|
1735006WL070050
|
jaanki
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
jaanki
|
STATE BANK OF INDIA(508548)
|
|
362
|
NAINPUR
|
MP-35-006-039-001/115-A
(JAHAR MAU)
|
1735006000NRG24190220241325342
|
19/02/2024
|
MAHESHWARI
|
1735006WL070050
|
MAHESHWARI
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
MAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
NAINPUR
|
MP-35-006-039-001/158-B
(JAHAR MAU)
|
1735006000NRG24190220241325348
|
19/02/2024
|
chandrajoti
|
1735006WL070050
|
chandrajoti
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
chandrajoti
|
STATE BANK OF INDIA(508548)
|
|
364
|
NAINPUR
|
MP-35-006-039-001/166
(JAHAR MAU)
|
1735006000NRG24190220241325350
|
19/02/2024
|
sakuntla
|
1735006WL070050
|
sakuntla
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
365
|
NAINPUR
|
MP-35-006-039-001/168
(JAHAR MAU)
|
1735006000NRG24190220241325351
|
19/02/2024
|
samaro
|
1735006WL070050
|
samaro
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
samaro
|
STATE BANK OF INDIA(508548)
|
|
366
|
NAINPUR
|
MP-35-006-039-001/172
(JAHAR MAU)
|
1735006000NRG24190220241325352
|
19/02/2024
|
GANGA SINGRAHA
|
1735006WL070050
|
GANGA SINGRAHA
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302978788
|
|
GANGASINGRAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
NAINPUR
|
MP-35-006-039-001/186-B
(JAHAR MAU)
|
1735006000NRG24190220241325354
|
19/02/2024
|
Mohit
|
1735006WL070050
|
Mohit
|
00415
|
SBIN0013651
|
190
|
190
|
Processed
|
12/04/2024
|
|
302978788
|
|
Mohit
|
PUNJAB & SIND BANK(607087)
|
|
368
|
NAINPUR
|
MP-35-006-039-001/194-B
(JAHAR MAU)
|
1735006000NRG24190220241325356
|
19/02/2024
|
Rabeena
|
1735006WL070050
|
Rabeena
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
Rabeena
|
STATE BANK OF INDIA(508548)
|
|
369
|
NAINPUR
|
MP-35-006-039-001/199
(JAHAR MAU)
|
1735006000NRG24190220241325357
|
19/02/2024
|
rajwanti
|
1735006WL070050
|
rajwanti
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
12/04/2024
|
|
302978788
|
|
rajwanti
|
STATE BANK OF INDIA(508548)
|
|
370
|
NAINPUR
|
MP-35-006-039-001/201
(JAHAR MAU)
|
1735006000NRG24190220241325358
|
19/02/2024
|
Dharmendra
|
1735006WL070050
|
Dharmendra
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302978788
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
NAINPUR
|
MP-35-006-039-001/208-B
(JAHAR MAU)
|
1735006000NRG24190220241325359
|
19/02/2024
|
Ambika
|
1735006WL070050
|
Ambika
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
372
|
NAINPUR
|
MP-35-006-039-001/216
(JAHAR MAU)
|
1735006000NRG24190220241325362
|
19/02/2024
|
savita
|
1735006WL070050
|
savita
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
373
|
NAINPUR
|
MP-35-006-039-001/241
(JAHAR MAU)
|
1735006000NRG24190220241325363
|
19/02/2024
|
MAMTA JANGHELA
|
1735006WL070050
|
MAMTA JANGHELA
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302978788
|
|
MAMTAJANGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
NAINPUR
|
MP-35-006-039-001/244-A
(JAHAR MAU)
|
1735006000NRG24190220241325365
|
19/02/2024
|
nikunj
|
1735006WL070050
|
nikunj
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
nikunj
|
STATE BANK OF INDIA(508548)
|
|
375
|
NAINPUR
|
MP-35-006-039-001/244-A
(JAHAR MAU)
|
1735006000NRG24190220241325364
|
19/02/2024
|
prabhat
|
1735006WL070050
|
prabhat
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302978788
|
|
prabhat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
NAINPUR
|
MP-35-006-039-001/245
(JAHAR MAU)
|
1735006000NRG24190220241325366
|
19/02/2024
|
suneeta
|
1735006WL070050
|
suneeta
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
377
|
NAINPUR
|
MP-35-006-039-001/250
(JAHAR MAU)
|
1735006000NRG24190220241325367
|
19/02/2024
|
chabilal
|
1735006WL070050
|
chabilal
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
chabilal
|
STATE BANK OF INDIA(508548)
|
|
378
|
NAINPUR
|
MP-35-006-039-001/250
(JAHAR MAU)
|
1735006000NRG24190220241325368
|
19/02/2024
|
JHEENI JANGHELA
|
1735006WL070050
|
JHEENI JANGHELA
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
JHEENIJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
379
|
NAINPUR
|
MP-35-006-039-001/254
(JAHAR MAU)
|
1735006000NRG24190220241325369
|
19/02/2024
|
shelkumari
|
1735006WL070050
|
shelkumari
|
00415
|
SBIN0013651
|
380
|
380
|
Processed
|
12/04/2024
|
|
302978788
|
|
shelkumari
|
STATE BANK OF INDIA(508548)
|
|
380
|
NAINPUR
|
MP-35-006-039-001/255-A
(JAHAR MAU)
|
1735006000NRG24190220241325370
|
19/02/2024
|
pramila
|
1735006WL070050
|
pramila
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302978788
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
NAINPUR
|
MP-35-006-039-001/261
(JAHAR MAU)
|
1735006000NRG24190220241325374
|
19/02/2024
|
urmila
|
1735006WL070050
|
urmila
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
382
|
NAINPUR
|
MP-35-006-039-001/273
(JAHAR MAU)
|
1735006000NRG24190220241325377
|
19/02/2024
|
rohit
|
1735006WL070050
|
rohit
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
383
|
NAINPUR
|
MP-35-006-039-001/273
(JAHAR MAU)
|
1735006000NRG24190220241325378
|
19/02/2024
|
sandeep
|
1735006WL070050
|
sandeep
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302978788
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
NAINPUR
|
MP-35-006-039-001/277-A
(JAHAR MAU)
|
1735006000NRG24190220241325379
|
19/02/2024
|
basanti
|
1735006WL070050
|
basanti
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
385
|
NAINPUR
|
MP-35-006-039-001/287
(JAHAR MAU)
|
1735006000NRG24190220241325381
|
19/02/2024
|
rekha
|
1735006WL070050
|
rekha
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
386
|
NAINPUR
|
MP-35-006-039-001/313
(JAHAR MAU)
|
1735006000NRG24190220241325382
|
19/02/2024
|
Geeta bai
|
1735006WL070050
|
Geeta bai
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302978788
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
NAINPUR
|
MP-35-006-039-001/32-A
(JAHAR MAU)
|
1735006000NRG24190220241325384
|
19/02/2024
|
aneeta
|
1735006WL070050
|
aneeta
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
388
|
NAINPUR
|
MP-35-006-039-001/323-A
(JAHAR MAU)
|
1735006000NRG24190220241325385
|
19/02/2024
|
premlata
|
1735006WL070050
|
premlata
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
389
|
NAINPUR
|
MP-35-006-039-001/323-B
(JAHAR MAU)
|
1735006000NRG24190220241325386
|
19/02/2024
|
radhika
|
1735006WL070050
|
radhika
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
390
|
NAINPUR
|
MP-35-006-039-001/328
(JAHAR MAU)
|
1735006000NRG24190220241325387
|
19/02/2024
|
gnisiya
|
1735006WL070050
|
gnisiya
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
gnisiya
|
STATE BANK OF INDIA(508548)
|
|
391
|
NAINPUR
|
MP-35-006-039-001/375
(JAHAR MAU)
|
1735006000NRG24190220241325388
|
19/02/2024
|
virendar
|
1735006WL070050
|
virendar
|
00415
|
SBIN0013651
|
760
|
760
|
Processed
|
12/04/2024
|
|
302978788
|
|
virendar
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
NAINPUR
|
MP-35-006-039-001/377
(JAHAR MAU)
|
1735006000NRG24190220241325389
|
19/02/2024
|
Durga
|
1735006WL070050
|
Durga
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
393
|
NAINPUR
|
MP-35-006-039-001/377
(JAHAR MAU)
|
1735006000NRG24190220241325390
|
19/02/2024
|
Durgeshnandi
|
1735006WL070050
|
Durgeshnandi
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
Durgeshnandi
|
STATE BANK OF INDIA(508548)
|
|
394
|
NAINPUR
|
MP-35-006-039-001/386
(JAHAR MAU)
|
1735006000NRG24190220241325391
|
19/02/2024
|
pradeep
|
1735006WL070050
|
pradeep
|
00415
|
SBIN0013651
|
570
|
570
|
Processed
|
12/04/2024
|
|
302978788
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
395
|
NAINPUR
|
MP-35-006-039-001/402
(JAHAR MAU)
|
1735006000NRG24190220241325395
|
19/02/2024
|
foolwati
|
1735006WL070050
|
foolwati
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
foolwati
|
STATE BANK OF INDIA(508548)
|
|
396
|
NAINPUR
|
MP-35-006-048-001/123
(DHANPURI MAL)
|
1735006048NRG24190220241326117
|
19/02/2024
|
RAMKALI MARAVI
|
1735006048WL070073
|
RAMKALI MARAVI
|
00415
|
SBIN0013651
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302978788
|
|
RAMKALIMARAVI
|
INDUSIND BANK(607189)
|
|
397
|
NAINPUR
|
MP-35-006-048-001/174
(DHANPURI MAL)
|
1735006048NRG24190220241326118
|
19/02/2024
|
VEDWATI
|
1735006048WL070073
|
VEDWATI
|
00415
|
SBIN0013651
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302978788
|
|
VEDWATI
|
STATE BANK OF INDIA(508548)
|
|
398
|
NAINPUR
|
MP-35-006-048-001/18-A
(DHANPURI MAL)
|
1735006048NRG24190220241326119
|
19/02/2024
|
Sehat lal
|
1735006048WL070073
|
Sehat lal
|
00415
|
SBIN0013651
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302978788
|
|
Sehatlal
|
STATE BANK OF INDIA(508548)
|
|
399
|
NAINPUR
|
MP-35-006-048-001/185-A
(DHANPURI MAL)
|
1735006048NRG24190220241326121
|
19/02/2024
|
KAOSHALYA
|
1735006048WL070073
|
KAOSHALYA
|
00415
|
SBIN0013651
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302978788
|
|
KAOSHALYA
|
STATE BANK OF INDIA(508548)
|
|
400
|
NAINPUR
|
MP-35-006-048-001/246
(DHANPURI MAL)
|
1735006048NRG24190220241326122
|
19/02/2024
|
SHARDA
|
1735006048WL070073
|
SHARDA
|
00415
|
SBIN0013651
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302978788
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
401
|
NAINPUR
|
MP-35-006-048-001/32
(DHANPURI MAL)
|
1735006048NRG24190220241326124
|
19/02/2024
|
MEENA
|
1735006048WL070073
|
MEENA
|
00415
|
SBIN0013651
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302978788
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
402
|
NAINPUR
|
MP-35-006-048-001/74
(DHANPURI MAL)
|
1735006048NRG24190220241326126
|
19/02/2024
|
CHHITO BAI DHURWE
|
1735006048WL070073
|
CHHITO BAI DHURWE
|
00415
|
SBIN0013651
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302978788
|
|
CHHITOBAIDHURWE
|
STATE BANK OF INDIA(508548)
|
|
403
|
NAINPUR
|
MP-35-006-048-001/89-A
(DHANPURI MAL)
|
1735006048NRG24190220241326129
|
19/02/2024
|
AARTI
|
1735006048WL070073
|
AARTI
|
00415
|
SBIN0013651
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302978788
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
404
|
NAINPUR
|
MP-35-006-048-001/89-A
(DHANPURI MAL)
|
1735006048NRG24190220241326128
|
19/02/2024
|
SUKHMAN
|
1735006048WL070073
|
SUKHMAN
|
00415
|
SBIN0013651
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302978788
|
|
SUKHMAN
|
BANK OF BARODA(606985)
|
|
405
|
NAINPUR
|
MP-35-006-050-001/117
(TILAI)
|
1735006000NRG24190220241325674
|
19/02/2024
|
preeti maneshwar
|
1735006WL070057
|
preeti maneshwar
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
preetimaneshwar
|
STATE BANK OF INDIA(508548)
|
|
406
|
NAINPUR
|
MP-35-006-050-001/120
(TILAI)
|
1735006000NRG24190220241325675
|
19/02/2024
|
MAYA BAI BHANWARE
|
1735006WL070057
|
MAYA BAI BHANWARE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
MAYABAIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
407
|
NAINPUR
|
MP-35-006-050-001/129
(TILAI)
|
1735006000NRG24190220241325676
|
19/02/2024
|
SAVITRI BAI BHANWARE
|
1735006WL070057
|
SAVITRI BAI BHANWARE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
SAVITRIBAIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
408
|
NAINPUR
|
MP-35-006-050-001/139
(TILAI)
|
1735006000NRG24190220241325677
|
19/02/2024
|
antram bhanware
|
1735006WL070057
|
antram bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
antrambhanware
|
STATE BANK OF INDIA(508548)
|
|
409
|
NAINPUR
|
MP-35-006-050-001/139
(TILAI)
|
1735006000NRG24190220241325678
|
19/02/2024
|
shimmi bhanware
|
1735006WL070057
|
shimmi bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
shimmibhanware
|
STATE BANK OF INDIA(508548)
|
|
410
|
NAINPUR
|
MP-35-006-050-001/175
(TILAI)
|
1735006000NRG24190220241325680
|
19/02/2024
|
krishna bhanware
|
1735006WL070057
|
krishna bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
krishnabhanware
|
STATE BANK OF INDIA(508548)
|
|
411
|
NAINPUR
|
MP-35-006-050-001/179
(TILAI)
|
1735006000NRG24190220241325682
|
19/02/2024
|
simmi bai maneshwar
|
1735006WL070057
|
simmi bai maneshwar
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
simmibaimaneshwar
|
STATE BANK OF INDIA(508548)
|
|
412
|
NAINPUR
|
MP-35-006-050-001/194
(TILAI)
|
1735006000NRG24190220241325683
|
19/02/2024
|
MAHO BAI MANESHWAR
|
1735006WL070057
|
MAHO BAI MANESHWAR
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
MAHOBAIMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
NAINPUR
|
MP-35-006-050-001/194-C
(TILAI)
|
1735006000NRG24190220241325684
|
19/02/2024
|
Roshni Maneshwar
|
1735006WL070057
|
Roshni Maneshwar
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
RoshniManeshwar
|
STATE BANK OF INDIA(508548)
|
|
414
|
NAINPUR
|
MP-35-006-050-001/200
(TILAI)
|
1735006000NRG24190220241325685
|
19/02/2024
|
santosh bhanware
|
1735006WL070057
|
santosh bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
santoshbhanware
|
STATE BANK OF INDIA(508548)
|
|
415
|
NAINPUR
|
MP-35-006-050-001/200
(TILAI)
|
1735006000NRG24190220241325686
|
19/02/2024
|
usha bhanware
|
1735006WL070057
|
usha bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
ushabhanware
|
STATE BANK OF INDIA(508548)
|
|
416
|
NAINPUR
|
MP-35-006-050-001/218
(TILAI)
|
1735006000NRG24190220241325688
|
19/02/2024
|
shyama bai
|
1735006WL070057
|
shyama bai
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302978788
|
|
shyamabai
|
STATE BANK OF INDIA(508548)
|
|
417
|
NAINPUR
|
MP-35-006-050-001/221
(TILAI)
|
1735006000NRG24190220241325689
|
19/02/2024
|
PHU SINGH RAJAK
|
1735006WL070057
|
PHU SINGH RAJAK
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
PHUSINGHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
418
|
NAINPUR
|
MP-35-006-050-001/221
(TILAI)
|
1735006000NRG24190220241325690
|
19/02/2024
|
SULLO BAI RAJAK
|
1735006WL070057
|
SULLO BAI RAJAK
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
12/04/2024
|
|
302978788
|
|
SULLOBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
419
|
NAINPUR
|
MP-35-006-050-001/221-A
(TILAI)
|
1735006000NRG24190220241325691
|
19/02/2024
|
Anil kumar rajak
|
1735006WL070057
|
Anil kumar rajak
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302978788
|
|
Anilkumarrajak
|
IDBI BANK(607095)
|
|
420
|
NAINPUR
|
MP-35-006-050-001/223
(TILAI)
|
1735006000NRG24190220241325692
|
19/02/2024
|
kamna mahandiya
|
1735006WL070057
|
kamna mahandiya
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
kamnamahandiya
|
STATE BANK OF INDIA(508548)
|
|
421
|
NAINPUR
|
MP-35-006-050-001/225-A
(TILAI)
|
1735006000NRG24190220241325693
|
19/02/2024
|
bhuvaneshwar
|
1735006WL070057
|
bhuvaneshwar
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
bhuvaneshwar
|
STATE BANK OF INDIA(508548)
|
|
422
|
NAINPUR
|
MP-35-006-050-001/225-A
(TILAI)
|
1735006000NRG24190220241325694
|
19/02/2024
|
dukhiya bai bhanware
|
1735006WL070057
|
dukhiya bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
dukhiyabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
423
|
NAINPUR
|
MP-35-006-050-001/226-A
(TILAI)
|
1735006000NRG24190220241325695
|
19/02/2024
|
SHANKER LAL BHANWARE
|
1735006WL070057
|
SHANKER LAL BHANWARE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
SHANKERLALBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
424
|
NAINPUR
|
MP-35-006-050-001/226-A
(TILAI)
|
1735006000NRG24190220241325696
|
19/02/2024
|
URMIA BAI BHANWARE
|
1735006WL070057
|
URMIA BAI BHANWARE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
URMIABAIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
425
|
NAINPUR
|
MP-35-006-050-001/233
(TILAI)
|
1735006000NRG24190220241325697
|
19/02/2024
|
sattula bai bhanware
|
1735006WL070057
|
sattula bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
sattulabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
426
|
NAINPUR
|
MP-35-006-050-001/233-A
(TILAI)
|
1735006000NRG24190220241325698
|
19/02/2024
|
jyoti bai bhanware
|
1735006WL070057
|
jyoti bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
jyotibaibhanware
|
STATE BANK OF INDIA(508548)
|
|
427
|
NAINPUR
|
MP-35-006-050-001/233-B
(TILAI)
|
1735006000NRG24190220241325699
|
19/02/2024
|
kavita bhanware
|
1735006WL070057
|
kavita bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
kavitabhanware
|
STATE BANK OF INDIA(508548)
|
|
428
|
NAINPUR
|
MP-35-006-050-001/247
(TILAI)
|
1735006000NRG24190220241325701
|
19/02/2024
|
DEVLAL BHANWARE
|
1735006WL070057
|
DEVLAL BHANWARE
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
12/04/2024
|
|
302978788
|
|
DEVLALBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
429
|
NAINPUR
|
MP-35-006-050-001/247
(TILAI)
|
1735006000NRG24190220241325700
|
19/02/2024
|
manoti bai bhanware
|
1735006WL070057
|
manoti bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
manotibaibhanware
|
STATE BANK OF INDIA(508548)
|
|
430
|
NAINPUR
|
MP-35-006-050-001/250
(TILAI)
|
1735006000NRG24190220241325703
|
19/02/2024
|
Balram Das Sonwani
|
1735006WL070057
|
Balram Das Sonwani
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
BalramDasSonwani
|
STATE BANK OF INDIA(508548)
|
|
431
|
NAINPUR
|
MP-35-006-050-001/256
(TILAI)
|
1735006000NRG24190220241325704
|
19/02/2024
|
JAMUNA PRASAD BHANWARE
|
1735006WL070057
|
JAMUNA PRASAD BHANWARE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
JAMUNAPRASADBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
432
|
NAINPUR
|
MP-35-006-050-001/256
(TILAI)
|
1735006000NRG24190220241325705
|
19/02/2024
|
REKHA BAI BHANWARE
|
1735006WL070057
|
REKHA BAI BHANWARE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
REKHABAIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
433
|
NAINPUR
|
MP-35-006-050-001/258
(TILAI)
|
1735006000NRG24190220241325706
|
19/02/2024
|
sukamari bai rajak
|
1735006WL070057
|
sukamari bai rajak
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
sukamaribairajak
|
STATE BANK OF INDIA(508548)
|
|
434
|
NAINPUR
|
MP-35-006-050-001/258
(TILAI)
|
1735006000NRG24190220241325707
|
19/02/2024
|
titram rajak
|
1735006WL070057
|
titram rajak
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
titramrajak
|
STATE BANK OF INDIA(508548)
|
|
435
|
NAINPUR
|
MP-35-006-050-001/263
(TILAI)
|
1735006000NRG24190220241325709
|
19/02/2024
|
HEMRAJ MANESHWAR
|
1735006WL070057
|
HEMRAJ MANESHWAR
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
HEMRAJMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
NAINPUR
|
MP-35-006-050-001/265-A
(TILAI)
|
1735006000NRG24190220241325710
|
19/02/2024
|
Dasiya Bai Maravi
|
1735006WL070057
|
Dasiya Bai Maravi
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
DasiyaBaiMaravi
|
STATE BANK OF INDIA(508548)
|
|
437
|
NAINPUR
|
MP-35-006-050-001/306
(TILAI)
|
1735006000NRG24190220241325712
|
19/02/2024
|
Sarita Markam
|
1735006WL070057
|
Sarita Markam
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
SaritaMarkam
|
STATE BANK OF INDIA(508548)
|
|
438
|
NAINPUR
|
MP-35-006-050-001/311
(TILAI)
|
1735006000NRG24190220241325713
|
19/02/2024
|
Meera bhaware
|
1735006WL070057
|
Meera bhaware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
Meerabhaware
|
STATE BANK OF INDIA(508548)
|
|
439
|
NAINPUR
|
MP-35-006-050-001/315
(TILAI)
|
1735006000NRG24190220241325714
|
19/02/2024
|
BABU LAL BHANWARE
|
1735006WL070057
|
BABU LAL BHANWARE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
BABULALBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
440
|
NAINPUR
|
MP-35-006-050-001/315
(TILAI)
|
1735006000NRG24190220241325715
|
19/02/2024
|
TIRATH BHANWARE
|
1735006WL070057
|
TIRATH BHANWARE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
TIRATHBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
441
|
NAINPUR
|
MP-35-006-050-001/315-A
(TILAI)
|
1735006000NRG24190220241325716
|
19/02/2024
|
Manglo Bai Bhanware
|
1735006WL070057
|
Manglo Bai Bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
MangloBaiBhanware
|
STATE BANK OF INDIA(508548)
|
|
442
|
NAINPUR
|
MP-35-006-050-001/321
(TILAI)
|
1735006000NRG24190220241325717
|
19/02/2024
|
MOHAN BAHNWARE
|
1735006WL070057
|
MOHAN BAHNWARE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
MOHANBAHNWARE
|
STATE BANK OF INDIA(508548)
|
|
443
|
NAINPUR
|
MP-35-006-050-001/326
(TILAI)
|
1735006000NRG24190220241325719
|
19/02/2024
|
sakun bhanware
|
1735006WL070057
|
sakun bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
sakunbhanware
|
STATE BANK OF INDIA(508548)
|
|
444
|
NAINPUR
|
MP-35-006-050-001/338
(TILAI)
|
1735006000NRG24190220241325721
|
19/02/2024
|
ANITA DHURVE
|
1735006WL070057
|
ANITA DHURVE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
ANITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
445
|
NAINPUR
|
MP-35-006-050-001/342
(TILAI)
|
1735006000NRG24190220241325722
|
19/02/2024
|
nand lal bhavare
|
1735006WL070057
|
nand lal bhavare
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
nandlalbhavare
|
STATE BANK OF INDIA(508548)
|
|
446
|
NAINPUR
|
MP-35-006-050-001/342
(TILAI)
|
1735006000NRG24190220241325723
|
19/02/2024
|
pusa bai bhanware
|
1735006WL070057
|
pusa bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
pusabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
447
|
NAINPUR
|
MP-35-006-050-001/343
(TILAI)
|
1735006000NRG24190220241325724
|
19/02/2024
|
usha bai bhanware
|
1735006WL070057
|
usha bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
ushabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
448
|
NAINPUR
|
MP-35-006-050-001/36
(TILAI)
|
1735006000NRG24190220241325725
|
19/02/2024
|
saroj bhanware
|
1735006WL070057
|
saroj bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
sarojbhanware
|
STATE BANK OF INDIA(508548)
|
|
449
|
NAINPUR
|
MP-35-006-050-001/367
(TILAI)
|
1735006000NRG24190220241325727
|
19/02/2024
|
dasoda bhanware
|
1735006WL070057
|
dasoda bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
dasodabhanware
|
STATE BANK OF INDIA(508548)
|
|
450
|
NAINPUR
|
MP-35-006-050-001/367
(TILAI)
|
1735006000NRG24190220241325726
|
19/02/2024
|
hambhu bhanware
|
1735006WL070057
|
hambhu bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
hambhubhanware
|
STATE BANK OF INDIA(508548)
|
|
451
|
NAINPUR
|
MP-35-006-050-001/37
(TILAI)
|
1735006000NRG24190220241325728
|
19/02/2024
|
arti yadav
|
1735006WL070057
|
arti yadav
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
artiyadav
|
STATE BANK OF INDIA(508548)
|
|
452
|
NAINPUR
|
MP-35-006-050-001/382
(TILAI)
|
1735006000NRG24190220241325729
|
19/02/2024
|
meera bai bhanware
|
1735006WL070057
|
meera bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
meerabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
453
|
NAINPUR
|
MP-35-006-050-001/382-B
(TILAI)
|
1735006000NRG24190220241325730
|
19/02/2024
|
manko bai bhanware
|
1735006WL070057
|
manko bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
mankobaibhanware
|
STATE BANK OF INDIA(508548)
|
|
454
|
NAINPUR
|
MP-35-006-050-001/388-A
(TILAI)
|
1735006000NRG24190220241325731
|
19/02/2024
|
Barto Bai
|
1735006WL070057
|
Barto Bai
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
BartoBai
|
STATE BANK OF INDIA(508548)
|
|
455
|
NAINPUR
|
MP-35-006-050-001/414
(TILAI)
|
1735006000NRG24190220241325732
|
19/02/2024
|
raika bhanware
|
1735006WL070057
|
raika bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
raikabhanware
|
STATE BANK OF INDIA(508548)
|
|
456
|
NAINPUR
|
MP-35-006-050-001/418
(TILAI)
|
1735006000NRG24190220241325733
|
19/02/2024
|
Komal bhanware
|
1735006WL070057
|
Komal bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
Komalbhanware
|
STATE BANK OF INDIA(508548)
|
|
457
|
NAINPUR
|
MP-35-006-050-001/423
(TILAI)
|
1735006000NRG24190220241325735
|
19/02/2024
|
karuna dhurve
|
1735006WL070057
|
karuna dhurve
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
karunadhurve
|
STATE BANK OF INDIA(508548)
|
|
458
|
NAINPUR
|
MP-35-006-050-001/423
(TILAI)
|
1735006000NRG24190220241325734
|
19/02/2024
|
kavita dhurwey
|
1735006WL070057
|
kavita dhurwey
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
kavitadhurwey
|
STATE BANK OF INDIA(508548)
|
|
459
|
NAINPUR
|
MP-35-006-050-001/430
(TILAI)
|
1735006000NRG24190220241325736
|
19/02/2024
|
raghuveer bhanware
|
1735006WL070057
|
raghuveer bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
raghuveerbhanware
|
STATE BANK OF INDIA(508548)
|
|
460
|
NAINPUR
|
MP-35-006-050-001/442
(TILAI)
|
1735006000NRG24190220241325737
|
19/02/2024
|
lallram
|
1735006WL070057
|
lallram
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
lallram
|
STATE BANK OF INDIA(508548)
|
|
461
|
NAINPUR
|
MP-35-006-050-001/442
(TILAI)
|
1735006000NRG24190220241325738
|
19/02/2024
|
meera rajak
|
1735006WL070057
|
meera rajak
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
meerarajak
|
STATE BANK OF INDIA(508548)
|
|
462
|
NAINPUR
|
MP-35-006-050-001/58
(TILAI)
|
1735006000NRG24190220241325739
|
19/02/2024
|
nittu bhanware
|
1735006WL070057
|
nittu bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302978788
|
|
nittubhanware
|
STATE BANK OF INDIA(508548)
|
|
463
|
NAINPUR
|
MP-35-006-050-001/58
(TILAI)
|
1735006000NRG24190220241325740
|
19/02/2024
|
seema bai bhanware
|
1735006WL070057
|
seema bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
seemabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
464
|
NAINPUR
|
MP-35-006-050-001/81
(TILAI)
|
1735006000NRG24190220241325742
|
19/02/2024
|
gandlal bhanware
|
1735006WL070057
|
gandlal bhanware
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
12/04/2024
|
|
302978788
|
|
gandlalbhanware
|
STATE BANK OF INDIA(508548)
|
|
465
|
NAINPUR
|
MP-35-006-050-001/81
(TILAI)
|
1735006000NRG24190220241325744
|
19/02/2024
|
kamla bai bhanware
|
1735006WL070057
|
kamla bai bhanware
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
12/04/2024
|
|
302978788
|
|
kamlabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
466
|
NAINPUR
|
MP-35-006-050-001/81
(TILAI)
|
1735006000NRG24190220241325743
|
19/02/2024
|
meba bai bhanware
|
1735006WL070057
|
meba bai bhanware
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
12/04/2024
|
|
302978788
|
|
mebabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
467
|
NAINPUR
|
MP-35-006-050-001/81-A
(TILAI)
|
1735006000NRG24190220241325746
|
19/02/2024
|
leelawati
|
1735006WL070057
|
leelawati
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
leelawati
|
STATE BANK OF INDIA(508548)
|
|
468
|
NAINPUR
|
MP-35-006-050-001/81-A
(TILAI)
|
1735006000NRG24190220241325745
|
19/02/2024
|
ramlal
|
1735006WL070057
|
ramlal
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
469
|
NAINPUR
|
MP-35-006-056-002/154
(KAJARWADA)
|
1735006000NRG24190220241325527
|
19/02/2024
|
Pooran Lal
|
1735006WL070053
|
Pooran Lal
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
PooranLal
|
STATE BANK OF INDIA(508548)
|
|
470
|
NAINPUR
|
MP-35-006-056-003/102
(KAJARWADA)
|
1735006056NRG24190220241323583
|
19/02/2024
|
kamlabai
|
1735006056WL069967
|
kamlabai
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
471
|
NAINPUR
|
MP-35-006-056-003/140
(KAJARWADA)
|
1735006056NRG24190220241323589
|
19/02/2024
|
arti
|
1735006056WL069967
|
arti
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
472
|
NAINPUR
|
MP-35-006-056-003/143
(KAJARWADA)
|
1735006056NRG24190220241323591
|
19/02/2024
|
RAVI MARAVI
|
1735006056WL069967
|
RAVI MARAVI
|
00415
|
SBIN0013651
|
840
|
840
|
Processed
|
12/04/2024
|
|
302978788
|
|
RAVIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
NAINPUR
|
MP-35-006-056-003/156
(KAJARWADA)
|
1735006056NRG24190220241323593
|
19/02/2024
|
Siya
|
1735006056WL069967
|
Siya
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
474
|
NAINPUR
|
MP-35-006-056-003/16-A
(KAJARWADA)
|
1735006056NRG24190220241323596
|
19/02/2024
|
KALASIYA BAI UIKEY
|
1735006056WL069967
|
KALASIYA BAI UIKEY
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
KALASIYABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
475
|
NAINPUR
|
MP-35-006-056-003/172
(KAJARWADA)
|
1735006056NRG24190220241323599
|
19/02/2024
|
anuj kumar
|
1735006056WL069967
|
anuj kumar
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
anujkumar
|
UNION BANK OF INDIA(508500)
|
|
476
|
NAINPUR
|
MP-35-006-056-003/172
(KAJARWADA)
|
1735006056NRG24190220241323598
|
19/02/2024
|
JETHU
|
1735006056WL069967
|
JETHU
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
JETHU
|
STATE BANK OF INDIA(508548)
|
|
477
|
NAINPUR
|
MP-35-006-056-003/175
(KAJARWADA)
|
1735006056NRG24190220241323600
|
19/02/2024
|
DAYA SHANKAR SAIYAM
|
1735006056WL069967
|
DAYA SHANKAR SAIYAM
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
DAYASHANKARSAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
NAINPUR
|
MP-35-006-056-003/181
(KAJARWADA)
|
1735006056NRG24190220241323602
|
19/02/2024
|
RAIVATI AYAM
|
1735006056WL069967
|
RAIVATI AYAM
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302978788
|
|
RAIVATIAYAM
|
INDIAN BANK(607105)
|
|
479
|
NAINPUR
|
MP-35-006-056-003/39-D
(KAJARWADA)
|
1735006056NRG24190220241323604
|
19/02/2024
|
DEEPAK KUMAR JANGHELA
|
1735006056WL069967
|
DEEPAK KUMAR JANGHELA
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302978788
|
|
DEEPAKKUMARJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
480
|
NAINPUR
|
MP-35-006-057-001/161
(SARRA BICHHUA)
|
1735006000NRG24190220241325621
|
19/02/2024
|
Basanti
|
1735006WL070055
|
Basanti
|
00415
|
SBIN0013651
|
784
|
784
|
Processed
|
13/04/2024
|
|
302978788
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
NAINPUR
|
MP-35-006-057-001/238
(SARRA BICHHUA)
|
1735006000NRG24190220241325635
|
19/02/2024
|
ARAVIND
|
1735006WL070055
|
ARAVIND
|
00415
|
SBIN0013651
|
784
|
784
|
Processed
|
12/04/2024
|
|
302978788
|
|
ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
482
|
NAINPUR
|
MP-35-006-057-001/293-A
(SARRA BICHHUA)
|
1735006000NRG24190220241325647
|
19/02/2024
|
Kusum
|
1735006WL070055
|
Kusum
|
00415
|
SBIN0013651
|
784
|
784
|
Processed
|
12/04/2024
|
|
302978788
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
483
|
NAINPUR
|
MP-35-006-057-001/325
(SARRA BICHHUA)
|
1735006000NRG24190220241325649
|
19/02/2024
|
DURGA
|
1735006WL070055
|
DURGA
|
00415
|
SBIN0013651
|
784
|
784
|
Processed
|
12/04/2024
|
|
302978788
|
|
DURGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
484
|
NAINPUR
|
MP-35-006-057-001/325
(SARRA BICHHUA)
|
1735006000NRG24190220241325650
|
19/02/2024
|
POONAM
|
1735006WL070055
|
POONAM
|
00415
|
SBIN0013651
|
784
|
784
|
Processed
|
12/04/2024
|
|
302978788
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
NAINPUR
|
MP-35-006-057-001/426-A
(SARRA BICHHUA)
|
1735006000NRG24190220241325658
|
19/02/2024
|
ANASHIYA
|
1735006WL070055
|
ANASHIYA
|
00415
|
SBIN0013651
|
784
|
784
|
Processed
|
13/04/2024
|
|
302978788
|
|
ANASHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
NAINPUR
|
MP-35-006-057-001/432
(SARRA BICHHUA)
|
1735006000NRG24190220241325660
|
19/02/2024
|
MEERA BAI WARKEDE
|
1735006WL070055
|
MEERA BAI WARKEDE
|
00415
|
SBIN0013651
|
784
|
784
|
Processed
|
12/04/2024
|
|
302978788
|
|
MEERABAIWARKEDE
|
STATE BANK OF INDIA(508548)
|
|
487
|
NAINPUR
|
MP-35-006-057-001/433
(SARRA BICHHUA)
|
1735006000NRG24190220241325661
|
19/02/2024
|
Dushyant
|
1735006WL070055
|
Dushyant
|
00415
|
SBIN0013651
|
784
|
784
|
Processed
|
12/04/2024
|
|
302978788
|
|
Dushyant
|
STATE BANK OF INDIA(508548)
|
|
488
|
NAINPUR
|
MP-35-006-057-001/86
(SARRA BICHHUA)
|
1735006000NRG24190220241325669
|
19/02/2024
|
MAIN BARYA
|
1735006WL070055
|
MAIN BARYA
|
00415
|
SBIN0013651
|
784
|
784
|
Processed
|
12/04/2024
|
|
302978788
|
|
MAINBARYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
489
|
NAINPUR
|
MP-35-006-058-001/102-A
(JAIDEPUR)
|
1735006058NRG24190220241323826
|
19/02/2024
|
maheshwari
|
1735006058WL069975
|
maheshwari
|
00415
|
SBIN0013651
|
975
|
975
|
Processed
|
12/04/2024
|
|
302978788
|
|
maheshwari
|
HDFC BANK LTD(607152)
|
|
490
|
NAINPUR
|
MP-35-006-058-001/105-A
(JAIDEPUR)
|
1735006000NRG24190220241325397
|
19/02/2024
|
LALITA UIKEY
|
1735006WL070051
|
LALITA UIKEY
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
LALITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
491
|
NAINPUR
|
MP-35-006-058-001/112
(JAIDEPUR)
|
1735006000NRG24190220241325399
|
19/02/2024
|
lakhan uikey
|
1735006WL070051
|
lakhan uikey
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
lakhanuikey
|
STATE BANK OF INDIA(508548)
|
|
492
|
NAINPUR
|
MP-35-006-058-001/128-A
(JAIDEPUR)
|
1735006000NRG24190220241325401
|
19/02/2024
|
santeeya
|
1735006WL070051
|
santeeya
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302978788
|
|
santeeya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
NAINPUR
|
MP-35-006-058-001/129
(JAIDEPUR)
|
1735006000NRG24190220241325402
|
19/02/2024
|
Aman
|
1735006WL070051
|
Aman
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
|
494
|
NAINPUR
|
MP-35-006-058-001/148
(JAIDEPUR)
|
1735006058NRG24190220241323831
|
19/02/2024
|
Kasturi
|
1735006058WL069975
|
Kasturi
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302978788
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
495
|
NAINPUR
|
MP-35-006-058-001/15-A
(JAIDEPUR)
|
1735006000NRG24190220241325403
|
19/02/2024
|
sumantra
|
1735006WL070051
|
sumantra
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
496
|
NAINPUR
|
MP-35-006-058-001/156
(JAIDEPUR)
|
1735006058NRG24190220241323834
|
19/02/2024
|
prkash
|
1735006058WL069975
|
prkash
|
00415
|
SBIN0013651
|
195
|
195
|
Processed
|
12/04/2024
|
|
302978788
|
|
prkash
|
STATE BANK OF INDIA(508548)
|
|
497
|
NAINPUR
|
MP-35-006-058-001/169
(JAIDEPUR)
|
1735006058NRG24190220241323835
|
19/02/2024
|
SUMANTRA BAI AMVANSHI
|
1735006058WL069975
|
SUMANTRA BAI AMVANSHI
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302978788
|
|
SUMANTRABAIAMVANSHI
|
STATE BANK OF INDIA(508548)
|
|
498
|
NAINPUR
|
MP-35-006-058-001/17
(JAIDEPUR)
|
1735006000NRG24190220241325406
|
19/02/2024
|
manoj
|
1735006WL070051
|
manoj
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
499
|
NAINPUR
|
MP-35-006-058-001/174-A
(JAIDEPUR)
|
1735006058NRG24190220241323837
|
19/02/2024
|
sarita
|
1735006058WL069975
|
sarita
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302978788
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
500
|
NAINPUR
|
MP-35-006-058-001/174-B
(JAIDEPUR)
|
1735006058NRG24190220241323840
|
19/02/2024
|
jegge
|
1735006058WL069975
|
jegge
|
00415
|
SBIN0013651
|
390
|
390
|
Processed
|
12/04/2024
|
|
302978788
|
|
jegge
|
STATE BANK OF INDIA(508548)
|
|
501
|
NAINPUR
|
MP-35-006-058-001/174-B
(JAIDEPUR)
|
1735006058NRG24190220241323841
|
19/02/2024
|
Sunila Maravi
|
1735006058WL069975
|
Sunila Maravi
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302978788
|
|
SunilaMaravi
|
STATE BANK OF INDIA(508548)
|
|
502
|
NAINPUR
|
MP-35-006-058-001/218-A
(JAIDEPUR)
|
1735006000NRG24190220241325411
|
19/02/2024
|
SEVTI
|
1735006WL070051
|
SEVTI
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
SEVTI
|
STATE BANK OF INDIA(508548)
|
|
503
|
NAINPUR
|
MP-35-006-058-001/228
(JAIDEPUR)
|
1735006000NRG24190220241325414
|
19/02/2024
|
Sanjoo
|
1735006WL070051
|
Sanjoo
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
Sanjoo
|
STATE BANK OF INDIA(508548)
|
|
504
|
NAINPUR
|
MP-35-006-058-001/228-A
(JAIDEPUR)
|
1735006000NRG24190220241325415
|
19/02/2024
|
saroj
|
1735006WL070051
|
saroj
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
505
|
NAINPUR
|
MP-35-006-058-001/23
(JAIDEPUR)
|
1735006000NRG24190220241325417
|
19/02/2024
|
pappu malgam
|
1735006WL070051
|
pappu malgam
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
pappumalgam
|
STATE BANK OF INDIA(508548)
|
|
506
|
NAINPUR
|
MP-35-006-058-001/247-A
(JAIDEPUR)
|
1735006000NRG24190220241325423
|
19/02/2024
|
Karuna
|
1735006WL070051
|
Karuna
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
Karuna
|
STATE BANK OF INDIA(508548)
|
|
507
|
NAINPUR
|
MP-35-006-058-001/25
(JAIDEPUR)
|
1735006058NRG24190220241323846
|
19/02/2024
|
KAVITA WARKADE
|
1735006058WL069975
|
KAVITA WARKADE
|
00415
|
SBIN0013651
|
585
|
585
|
Processed
|
12/04/2024
|
|
302978788
|
|
KAVITAWARKADE
|
STATE BANK OF INDIA(508548)
|
|
508
|
NAINPUR
|
MP-35-006-058-001/27
(JAIDEPUR)
|
1735006000NRG24190220241325429
|
19/02/2024
|
JAGRTI marskole
|
1735006WL070051
|
JAGRTI marskole
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
JAGRTImarskole
|
STATE BANK OF INDIA(508548)
|
|
509
|
NAINPUR
|
MP-35-006-058-001/270-B
(JAIDEPUR)
|
1735006058NRG24190220241323848
|
19/02/2024
|
sarswati jhatiya
|
1735006058WL069975
|
sarswati jhatiya
|
00415
|
SBIN0013651
|
780
|
780
|
Processed
|
12/04/2024
|
|
302978788
|
|
sarswatijhatiya
|
STATE BANK OF INDIA(508548)
|
|
510
|
NAINPUR
|
MP-35-006-058-001/271
(JAIDEPUR)
|
1735006058NRG24190220241323849
|
19/02/2024
|
PRIYANKA JHARIYA
|
1735006058WL069975
|
PRIYANKA JHARIYA
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302978788
|
|
PRIYANKAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
511
|
NAINPUR
|
MP-35-006-058-001/29
(JAIDEPUR)
|
1735006058NRG24190220241323853
|
19/02/2024
|
Ramkali uikey
|
1735006058WL069975
|
Ramkali uikey
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302978788
|
|
Ramkaliuikey
|
STATE BANK OF INDIA(508548)
|
|
512
|
NAINPUR
|
MP-35-006-058-001/298-B
(JAIDEPUR)
|
1735006058NRG24190220241323855
|
19/02/2024
|
Gayatri
|
1735006058WL069975
|
Gayatri
|
00415
|
SBIN0013651
|
195
|
195
|
Processed
|
12/04/2024
|
|
302978788
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
513
|
NAINPUR
|
MP-35-006-058-001/318-A
(JAIDEPUR)
|
1735006000NRG24190220241325432
|
19/02/2024
|
Rahul
|
1735006WL070051
|
Rahul
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
514
|
NAINPUR
|
MP-35-006-058-001/318-A
(JAIDEPUR)
|
1735006000NRG24190220241325431
|
19/02/2024
|
Sukarti
|
1735006WL070051
|
Sukarti
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
Sukarti
|
STATE BANK OF INDIA(508548)
|
|
515
|
NAINPUR
|
MP-35-006-058-001/339-A
(JAIDEPUR)
|
1735006000NRG24190220241325439
|
19/02/2024
|
Foolkali
|
1735006WL070051
|
Foolkali
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
Foolkali
|
STATE BANK OF INDIA(508548)
|
|
516
|
NAINPUR
|
MP-35-006-058-001/360
(JAIDEPUR)
|
1735006058NRG24190220241323859
|
19/02/2024
|
deepak
|
1735006058WL069975
|
deepak
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302978788
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
517
|
NAINPUR
|
MP-35-006-058-001/368
(JAIDEPUR)
|
1735006058NRG24190220241323862
|
19/02/2024
|
uma sankar
|
1735006058WL069975
|
uma sankar
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302978788
|
|
umasankar
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
NAINPUR
|
MP-35-006-058-001/383-A
(JAIDEPUR)
|
1735006000NRG24190220241325445
|
19/02/2024
|
Suresh
|
1735006WL070051
|
Suresh
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
519
|
NAINPUR
|
MP-35-006-058-001/405
(JAIDEPUR)
|
1735006058NRG24190220241323869
|
19/02/2024
|
asharam
|
1735006058WL069975
|
asharam
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302978788
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
520
|
NAINPUR
|
MP-35-006-058-001/410-B
(JAIDEPUR)
|
1735006000NRG24190220241325449
|
19/02/2024
|
JYOTI JANGHELA
|
1735006WL070051
|
JYOTI JANGHELA
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
JYOTIJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
NAINPUR
|
MP-35-006-058-001/43-A
(JAIDEPUR)
|
1735006000NRG24190220241325452
|
19/02/2024
|
meena
|
1735006WL070051
|
meena
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302978788
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
NAINPUR
|
MP-35-006-058-001/432-B
(JAIDEPUR)
|
1735006058NRG24190220241323872
|
19/02/2024
|
HARIRAM
|
1735006058WL069975
|
HARIRAM
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302978788
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
NAINPUR
|
MP-35-006-058-001/462
(JAIDEPUR)
|
1735006000NRG24190220241325454
|
19/02/2024
|
Vishal kumar janghela
|
1735006WL070051
|
Vishal kumar janghela
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
Vishalkumarjanghela
|
BANK OF BARODA(606985)
|
|
524
|
NAINPUR
|
MP-35-006-058-001/475-B
(JAIDEPUR)
|
1735006058NRG24190220241323874
|
19/02/2024
|
HEMLATA PANDRE
|
1735006058WL069975
|
HEMLATA PANDRE
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302978788
|
|
HEMLATAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
525
|
NAINPUR
|
MP-35-006-058-001/536-A
(JAIDEPUR)
|
1735006000NRG24190220241325459
|
19/02/2024
|
Akhilesh uikey
|
1735006WL070051
|
Akhilesh uikey
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
Akhileshuikey
|
STATE BANK OF INDIA(508548)
|
|
526
|
NAINPUR
|
MP-35-006-058-001/536-A
(JAIDEPUR)
|
1735006000NRG24190220241325458
|
19/02/2024
|
Durgesh kumar uikey
|
1735006WL070051
|
Durgesh kumar uikey
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
Durgeshkumaruikey
|
STATE BANK OF INDIA(508548)
|
|
527
|
NAINPUR
|
MP-35-006-058-001/536-A
(JAIDEPUR)
|
1735006000NRG24190220241325457
|
19/02/2024
|
Sushila maravi
|
1735006WL070051
|
Sushila maravi
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
Sushilamaravi
|
STATE BANK OF INDIA(508548)
|
|
528
|
NAINPUR
|
MP-35-006-058-001/58-A
(JAIDEPUR)
|
1735006000NRG24190220241325460
|
19/02/2024
|
sankri
|
1735006WL070051
|
sankri
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
sankri
|
STATE BANK OF INDIA(508548)
|
|
529
|
NAINPUR
|
MP-35-006-058-001/586
(JAIDEPUR)
|
1735006000NRG24190220241325461
|
19/02/2024
|
Raho bai
|
1735006WL070051
|
Raho bai
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
Rahobai
|
STATE BANK OF INDIA(508548)
|
|
530
|
NAINPUR
|
MP-35-006-058-001/629
(JAIDEPUR)
|
1735006000NRG24190220241325463
|
19/02/2024
|
SARLA BAI
|
1735006WL070051
|
SARLA BAI
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
SARLABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
531
|
NAINPUR
|
MP-35-006-058-001/63-A
(JAIDEPUR)
|
1735006058NRG24190220241323879
|
19/02/2024
|
KRISHN kumar
|
1735006058WL069975
|
KRISHN kumar
|
00415
|
SBIN0013651
|
975
|
975
|
Processed
|
13/04/2024
|
|
302978788
|
|
KRISHNkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
NAINPUR
|
MP-35-006-058-001/635
(JAIDEPUR)
|
1735006000NRG24190220241325464
|
19/02/2024
|
jamni bai
|
1735006WL070051
|
jamni bai
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
jamnibai
|
STATE BANK OF INDIA(508548)
|
|
533
|
NAINPUR
|
MP-35-006-058-002/231-A
(JAIDEPUR)
|
1735006000NRG24190220241325472
|
19/02/2024
|
jaya
|
1735006WL070051
|
jaya
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
534
|
NAINPUR
|
MP-35-006-058-002/231-A
(JAIDEPUR)
|
1735006000NRG24190220241325471
|
19/02/2024
|
shanti
|
1735006WL070051
|
shanti
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
535
|
NAINPUR
|
MP-35-006-058-002/597-A
(JAIDEPUR)
|
1735006000NRG24190220241325479
|
19/02/2024
|
Revti
|
1735006WL070051
|
Revti
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
Revti
|
STATE BANK OF INDIA(508548)
|
|
536
|
NAINPUR
|
MP-35-006-061-004/39-B
(CHANDIAJAR)
|
1735006000NRG24190220241325306
|
19/02/2024
|
SHAKUNTALA
|
1735006WL070048
|
SHAKUNTALA
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302978788
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
537
|
NAINPUR
|
MP-35-006-061-004/48
(CHANDIAJAR)
|
1735006000NRG24190220241325312
|
19/02/2024
|
Ramphal Warkade
|
1735006WL070048
|
Ramphal Warkade
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302978788
|
|
RamphalWarkade
|
STATE BANK OF INDIA(508548)
|
|
538
|
NAINPUR
|
MP-35-006-061-004/50-A
(CHANDIAJAR)
|
1735006000NRG24190220241325313
|
19/02/2024
|
RAMKUMAR KUDAPE
|
1735006WL070048
|
RAMKUMAR KUDAPE
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302978788
|
|
RAMKUMARKUDAPE
|
INDIAN BANK(607105)
|
|
539
|
NAINPUR
|
MP-35-006-061-004/6
(CHANDIAJAR)
|
1735006000NRG24190220241325316
|
19/02/2024
|
anil kumar
|
1735006WL070048
|
anil kumar
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302978788
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
540
|
NAINPUR
|
MP-35-006-061-004/69
(CHANDIAJAR)
|
1735006000NRG24190220241325324
|
19/02/2024
|
KALLO BAI UIKEY
|
1735006WL070048
|
KALLO BAI UIKEY
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302978788
|
|
KALLOBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
541
|
NAINPUR
|
MP-35-006-069-001/41-A
(SALIWADAMAL)
|
1735006069NRG24180220241323431
|
19/02/2024
|
HOMWATI WARKADE
|
1735006069WL069960
|
HOMWATI WARKADE
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
HOMWATIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200666
|
200666
|
|
|
|
|
|
|
|
|
542
|
NAINPUR
|
MP-35-006-069-001/113
(SALIWADAMAL)
|
1735006069NRG24180220241323404
|
19/02/2024
|
ATUL KUMAR WAKADE
|
1735006069WL069960
|
ATUL KUMAR WAKADE
|
00415
|
SBIN0017101
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
ATULKUMARWAKADE
|
STATE BANK OF INDIA(508548)
|
|
543
|
NAINPUR
|
MP-35-006-069-001/122
(SALIWADAMAL)
|
1735006069NRG24180220241323407
|
19/02/2024
|
SEVATI MARAVI
|
1735006069WL069960
|
SEVATI MARAVI
|
00415
|
SBIN0017101
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
SEVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
NAINPUR
|
MP-35-006-069-001/124
(SALIWADAMAL)
|
1735006069NRG24180220241323408
|
19/02/2024
|
SHYAMA BHANWARE
|
1735006069WL069960
|
SHYAMA BHANWARE
|
00415
|
SBIN0017101
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
SHYAMABHANWARE
|
STATE BANK OF INDIA(508548)
|
|
545
|
NAINPUR
|
MP-35-006-069-001/124-A
(SALIWADAMAL)
|
1735006069NRG24180220241323409
|
19/02/2024
|
jyoti
|
1735006069WL069960
|
jyoti
|
00415
|
SBIN0017101
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
546
|
NAINPUR
|
MP-35-006-069-001/133
(SALIWADAMAL)
|
1735006069NRG24180220241323410
|
19/02/2024
|
KRISHNA CHANDRA MARKAM
|
1735006069WL069960
|
KRISHNA CHANDRA MARKAM
|
00415
|
SBIN0017101
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
KRISHNACHANDRAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
NAINPUR
|
MP-35-006-069-001/182-C
(SALIWADAMAL)
|
1735006069NRG24180220241323417
|
19/02/2024
|
ANNPURNA JHARIYA
|
1735006069WL069960
|
ANNPURNA JHARIYA
|
00415
|
SBIN0017101
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
ANNPURNAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
548
|
NAINPUR
|
MP-35-006-069-001/29-A
(SALIWADAMAL)
|
1735006069NRG24180220241323425
|
19/02/2024
|
emarti bai
|
1735006069WL069960
|
emarti bai
|
00415
|
SBIN0017101
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
emartibai
|
STATE BANK OF INDIA(508548)
|
|
549
|
NAINPUR
|
MP-35-006-069-001/52
(SALIWADAMAL)
|
1735006069NRG24180220241323433
|
19/02/2024
|
BUDHIYA BAI MARKAM
|
1735006069WL069960
|
BUDHIYA BAI MARKAM
|
00415
|
SBIN0017101
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302978788
|
|
BUDHIYABAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
NAINPUR
|
MP-35-006-069-001/65
(SALIWADAMAL)
|
1735006069NRG24180220241323438
|
19/02/2024
|
MANEETA BAI
|
1735006069WL069960
|
MANEETA BAI
|
00415
|
SBIN0017101
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302978788
|
|
MANEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
NAINPUR
|
MP-35-006-069-001/98
(SALIWADAMAL)
|
1735006069NRG24180220241323446
|
19/02/2024
|
urmila bai
|
1735006069WL069960
|
urmila bai
|
00415
|
SBIN0017101
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
552
|
NAINPUR
|
MP-35-006-069-002/101
(SALIWADAMAL)
|
1735006069NRG24180220241323450
|
19/02/2024
|
SUMANTRA BAI
|
1735006069WL069960
|
SUMANTRA BAI
|
00415
|
SBIN0017101
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
553
|
NAINPUR
|
MP-35-006-069-002/54
(SALIWADAMAL)
|
1735006069NRG24180220241323463
|
19/02/2024
|
KALESHWARI
|
1735006069WL069960
|
KALESHWARI
|
00415
|
SBIN0017101
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
KALESHWARI
|
STATE BANK OF INDIA(508548)
|
|
554
|
NAINPUR
|
MP-35-006-069-002/73
(SALIWADAMAL)
|
1735006069NRG24180220241323466
|
19/02/2024
|
JEEVAN LAL
|
1735006069WL069960
|
JEEVAN LAL
|
00415
|
SBIN0017101
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
JEEVANLAL
|
STATE BANK OF INDIA(508548)
|
|
555
|
NAINPUR
|
MP-35-006-069-002/73
(SALIWADAMAL)
|
1735006069NRG24180220241323467
|
19/02/2024
|
JEEVAN LAL
|
1735006069WL069960
|
JEEVAN LAL
|
00415
|
SBIN0017101
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
JEEVANLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16810
|
16810
|
|
|
|
|
|
|
|
|
556
|
NAINPUR
|
MP-35-006-050-001/175
(TILAI)
|
1735006000NRG24190220241325681
|
19/02/2024
|
budhiya bai Bhanware
|
1735006WL070057
|
budhiya bai Bhanware
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302978788
|
|
budhiyabaiBhanware
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
557
|
NAINPUR
|
MP-35-006-015-001/166-A
(KEREGAON)
|
1735006015NRG24190220241323765
|
19/02/2024
|
KHELANTI SAHU
|
1735006015WL069971
|
KHELANTI SAHU
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302978788
|
|
KHELANTISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
558
|
NAINPUR
|
MP-35-006-015-001/135
(KEREGAON)
|
1735006015NRG24190220241323750
|
19/02/2024
|
SHani Kumar Sahu
|
1735006015WL069971
|
SHani Kumar Sahu
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302978788
|
|
SHaniKumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
NAINPUR
|
MP-35-006-015-001/156-A
(KEREGAON)
|
1735006015NRG24190220241323758
|
19/02/2024
|
RAMDEEN SAHU
|
1735006015WL069971
|
RAMDEEN SAHU
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
RAMDEENSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
560
|
NAINPUR
|
MP-35-006-015-001/94-B
(KEREGAON)
|
1735006015NRG24190220241323801
|
19/02/2024
|
JHAMESHWARI SAHU
|
1735006015WL069971
|
JHAMESHWARI SAHU
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302978788
|
|
JHAMESHWARISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
NAINPUR
|
MP-35-006-039-001/257-B
(JAHAR MAU)
|
1735006000NRG24190220241325371
|
19/02/2024
|
GEETA JANGHELA
|
1735006WL070050
|
GEETA JANGHELA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302978788
|
|
GEETAJANGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
NAINPUR
|
MP-35-006-039-001/257-B
(JAHAR MAU)
|
1735006000NRG24190220241325372
|
19/02/2024
|
PRABAL KUMAR
|
1735006WL070050
|
PRABAL KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302978788
|
|
PRABALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
NAINPUR
|
MP-35-006-039-001/4-B
(JAHAR MAU)
|
1735006000NRG24190220241325393
|
19/02/2024
|
SHIVKALI PUSHPKAR
|
1735006WL070050
|
SHIVKALI PUSHPKAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302978788
|
|
SHIVKALIPUSHPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
NAINPUR
|
MP-35-006-050-001/65
(TILAI)
|
1735006000NRG24190220241325741
|
19/02/2024
|
vimala tekam
|
1735006WL070057
|
vimala tekam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302978788
|
|
vimalatekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
NAINPUR
|
MP-35-006-056-001/132
(KAJARWADA)
|
1735006000NRG24190220241325523
|
19/02/2024
|
MANISHA CHANDROL
|
1735006WL070053
|
MANISHA CHANDROL
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
MANISHACHANDROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
NAINPUR
|
MP-35-006-056-002/121
(KAJARWADA)
|
1735006000NRG24190220241325524
|
19/02/2024
|
Vishal Pandro
|
1735006WL070053
|
Vishal Pandro
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302978788
|
|
VishalPandro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
NAINPUR
|
MP-35-006-058-001/173
(JAIDEPUR)
|
1735006000NRG24190220241325408
|
19/02/2024
|
Sevwati Uikey
|
1735006WL070051
|
Sevwati Uikey
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
302978788
|
|
SevwatiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
NAINPUR
|
MP-35-006-058-001/410-B
(JAIDEPUR)
|
1735006000NRG24190220241325450
|
19/02/2024
|
laxmi janghela
|
1735006WL070051
|
laxmi janghela
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
302978788
|
|
laxmijanghela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
NAINPUR
|
MP-35-006-058-001/475-B
(JAIDEPUR)
|
1735006058NRG24190220241323875
|
19/02/2024
|
Harendra kumar
|
1735006058WL069975
|
Harendra kumar
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302978788
|
|
Harendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
570
|
NAINPUR
|
MP-35-006-058-001/114
(JAIDEPUR)
|
1735006058NRG24190220241323820
|
19/02/2024
|
suniya bai
|
1735006058WL069974
|
suniya bai
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302978788
|
|
suniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
NAINPUR
|
MP-35-006-058-001/154-A
(JAIDEPUR)
|
1735006000NRG24190220241325404
|
19/02/2024
|
GEETA BAI
|
1735006WL070051
|
GEETA BAI
|
00697
|
BKID0MG1344
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
302978788
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
NAINPUR
|
MP-35-006-058-001/224
(JAIDEPUR)
|
1735006000NRG24190220241325412
|
19/02/2024
|
KHUSHAL
|
1735006WL070051
|
KHUSHAL
|
00697
|
BKID0MG1344
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
KHUSHAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
573
|
NAINPUR
|
MP-35-006-058-001/241
(JAIDEPUR)
|
1735006000NRG24190220241325422
|
19/02/2024
|
subhas
|
1735006WL070051
|
subhas
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302978788
|
|
subhas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
NAINPUR
|
MP-35-006-058-001/251
(JAIDEPUR)
|
1735006000NRG24190220241325425
|
19/02/2024
|
jhamli bai
|
1735006WL070051
|
jhamli bai
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302978788
|
|
jhamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
NAINPUR
|
MP-35-006-058-001/286
(JAIDEPUR)
|
1735006058NRG24190220241323852
|
19/02/2024
|
menna
|
1735006058WL069975
|
menna
|
00697
|
BKID0MG1344
|
975
|
975
|
Processed
|
12/04/2024
|
|
302978788
|
|
menna
|
HDFC BANK LTD(607152)
|
|
576
|
NAINPUR
|
MP-35-006-058-001/63-A
(JAIDEPUR)
|
1735006058NRG24190220241323880
|
19/02/2024
|
manki bai
|
1735006058WL069975
|
manki bai
|
00697
|
BKID0MG1344
|
975
|
975
|
Processed
|
13/04/2024
|
|
302978788
|
|
mankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
NAINPUR
|
MP-35-006-058-001/75
(JAIDEPUR)
|
1735006000NRG24190220241325469
|
19/02/2024
|
Gulbasiya
|
1735006WL070051
|
Gulbasiya
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302978788
|
|
Gulbasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
NAINPUR
|
MP-35-006-066-002/155
(SAGONIYA)
|
1735006066NRG24190220241325061
|
19/02/2024
|
sarita
|
1735006066WL070036
|
sarita
|
00697
|
BKID0MG1344
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302978788
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
NAINPUR
|
MP-35-006-069-001/112-C
(SALIWADAMAL)
|
1735006069NRG24180220241323401
|
19/02/2024
|
vipatu
|
1735006069WL069960
|
vipatu
|
00697
|
BKID0MG1344
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302978788
|
|
vipatu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
NAINPUR
|
MP-35-006-069-001/113
(SALIWADAMAL)
|
1735006069NRG24180220241323403
|
19/02/2024
|
RAIYTO BAI VARKADE
|
1735006069WL069960
|
RAIYTO BAI VARKADE
|
00697
|
BKID0MG1344
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302978788
|
|
RAIYTOBAIVARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
NAINPUR
|
MP-35-006-069-001/113-D
(SALIWADAMAL)
|
1735006069NRG24180220241323405
|
19/02/2024
|
SHANTI BAI WARKADE
|
1735006069WL069960
|
SHANTI BAI WARKADE
|
00697
|
BKID0MG1344
|
820
|
820
|
Processed
|
13/04/2024
|
|
302978788
|
|
SHANTIBAIWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
NAINPUR
|
MP-35-006-069-001/143-A
(SALIWADAMAL)
|
1735006069NRG24180220241323414
|
19/02/2024
|
SUSHAMA BAI YADAV
|
1735006069WL069960
|
SUSHAMA BAI YADAV
|
00697
|
BKID0MG1344
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
302978788
|
|
SUSHAMABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
NAINPUR
|
MP-35-006-069-001/26-A
(SALIWADAMAL)
|
1735006069NRG24180220241323423
|
19/02/2024
|
itiya bai
|
1735006069WL069960
|
itiya bai
|
00697
|
BKID0MG1344
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
302978788
|
|
itiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
NAINPUR
|
MP-35-006-069-001/30
(SALIWADAMAL)
|
1735006069NRG24180220241323426
|
19/02/2024
|
SATTO MARAVI
|
1735006069WL069960
|
SATTO MARAVI
|
00697
|
BKID0MG1344
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302978788
|
|
SATTOMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
NAINPUR
|
MP-35-006-069-001/7
(SALIWADAMAL)
|
1735006069NRG24180220241323440
|
19/02/2024
|
sushama bai
|
1735006069WL069960
|
sushama bai
|
00697
|
BKID0MG1344
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302978788
|
|
sushamabai
|
BANK OF BARODA(606985)
|
|
586
|
NAINPUR
|
MP-35-006-069-001/80-A
(SALIWADAMAL)
|
1735006069NRG24180220241323443
|
19/02/2024
|
SANDHYA yadav
|
1735006069WL069960
|
SANDHYA yadav
|
00697
|
BKID0MG1344
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
302978788
|
|
SANDHYAyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
NAINPUR
|
MP-35-006-069-002/10
(SALIWADAMAL)
|
1735006069NRG24180220241323449
|
19/02/2024
|
SHEELO JHARIYA
|
1735006069WL069960
|
SHEELO JHARIYA
|
00697
|
BKID0MG1344
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
302978788
|
|
SHEELOJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
NAINPUR
|
MP-35-006-069-002/12-A
(SALIWADAMAL)
|
1735006069NRG24180220241323451
|
19/02/2024
|
MAHESH JHARIYA
|
1735006069WL069960
|
MAHESH JHARIYA
|
00697
|
BKID0MG1344
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
302978788
|
|
MAHESHJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
589
|
NAINPUR
|
MP-35-006-058-001/240
(JAIDEPUR)
|
1735006000NRG24190220241325421
|
19/02/2024
|
Revti marakam
|
1735006WL070051
|
Revti marakam
|
00697
|
BKID0MG1350
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302978788
|
|
Revtimarakam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
590
|
NAINPUR
|
MP-35-006-039-001/105
(JAHAR MAU)
|
1735006000NRG24190220241325338
|
19/02/2024
|
rajkumar
|
1735006WL070050
|
rajkumar
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
NAINPUR
|
MP-35-006-039-001/126-A
(JAHAR MAU)
|
1735006000NRG24190220241325343
|
19/02/2024
|
suresh
|
1735006WL070050
|
suresh
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
NAINPUR
|
MP-35-006-039-001/141
(JAHAR MAU)
|
1735006000NRG24190220241325345
|
19/02/2024
|
suneeta
|
1735006WL070050
|
suneeta
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302978788
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
NAINPUR
|
MP-35-006-039-001/166
(JAHAR MAU)
|
1735006000NRG24190220241325349
|
19/02/2024
|
HIRA LAL
|
1735006WL070050
|
HIRA LAL
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302978788
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
NAINPUR
|
MP-35-006-039-001/194
(JAHAR MAU)
|
1735006000NRG24190220241325355
|
19/02/2024
|
benivati
|
1735006WL070050
|
benivati
|
00697
|
BKID0MG1352
|
570
|
570
|
Processed
|
13/04/2024
|
|
302978788
|
|
benivati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
595
|
NAINPUR
|
MP-35-006-039-001/215
(JAHAR MAU)
|
1735006000NRG24190220241325361
|
19/02/2024
|
khubkali
|
1735006WL070050
|
khubkali
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
khubkali
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
NAINPUR
|
MP-35-006-039-001/263
(JAHAR MAU)
|
1735006000NRG24190220241325375
|
19/02/2024
|
rekha Singraha
|
1735006WL070050
|
rekha Singraha
|
00697
|
BKID0MG1352
|
570
|
570
|
Processed
|
13/04/2024
|
|
302978788
|
|
rekhaSingraha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
NAINPUR
|
MP-35-006-039-001/280
(JAHAR MAU)
|
1735006000NRG24190220241325380
|
19/02/2024
|
Binnu lal
|
1735006WL070050
|
Binnu lal
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
Binnulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
598
|
NAINPUR
|
MP-35-006-039-001/315-A
(JAHAR MAU)
|
1735006000NRG24190220241325383
|
19/02/2024
|
Shivkali
|
1735006WL070050
|
Shivkali
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302978788
|
|
Shivkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
NAINPUR
|
MP-35-006-039-001/402
(JAHAR MAU)
|
1735006000NRG24190220241325394
|
19/02/2024
|
Sudarshan Janghela
|
1735006WL070050
|
Sudarshan Janghela
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
SudarshanJanghela
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
600
|
NAINPUR
|
MP-35-006-039-001/41
(JAHAR MAU)
|
1735006000NRG24190220241325396
|
19/02/2024
|
Seeta Bai Yadav
|
1735006WL070050
|
Seeta Bai Yadav
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
SeetaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
601
|
NAINPUR
|
MP-35-006-048-001/282
(DHANPURI MAL)
|
1735006048NRG24190220241326123
|
19/02/2024
|
MANJU BAI
|
1735006048WL070073
|
MANJU BAI
|
00697
|
BKID0MG1352
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
302978788
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
NAINPUR
|
MP-35-006-048-001/89
(DHANPURI MAL)
|
1735006048NRG24190220241326127
|
19/02/2024
|
CHEETA
|
1735006048WL070073
|
CHEETA
|
00697
|
BKID0MG1352
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
302978788
|
|
CHEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
NAINPUR
|
MP-35-006-050-001/139-A
(TILAI)
|
1735006000NRG24190220241325679
|
19/02/2024
|
anita
|
1735006WL070057
|
anita
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302978788
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
NAINPUR
|
MP-35-006-050-001/217
(TILAI)
|
1735006000NRG24190220241325687
|
19/02/2024
|
Bhagwati
|
1735006WL070057
|
Bhagwati
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
Bhagwati
|
INDUSIND BANK(607189)
|
|
605
|
NAINPUR
|
MP-35-006-050-001/248-A
(TILAI)
|
1735006000NRG24190220241325702
|
19/02/2024
|
varsha
|
1735006WL070057
|
varsha
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302978788
|
|
varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
NAINPUR
|
MP-35-006-050-001/306
(TILAI)
|
1735006000NRG24190220241325711
|
19/02/2024
|
atro bai markam
|
1735006WL070057
|
atro bai markam
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302978788
|
|
atrobaimarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
NAINPUR
|
MP-35-006-057-001/145
(SARRA BICHHUA)
|
1735006000NRG24190220241325619
|
19/02/2024
|
KOMAL
|
1735006WL070055
|
KOMAL
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
13/04/2024
|
|
302978788
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
NAINPUR
|
MP-35-006-057-001/145
(SARRA BICHHUA)
|
1735006000NRG24190220241325620
|
19/02/2024
|
sunita
|
1735006WL070055
|
sunita
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
13/04/2024
|
|
302978788
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
NAINPUR
|
MP-35-006-057-001/185
(SARRA BICHHUA)
|
1735006000NRG24190220241325624
|
19/02/2024
|
ANITA
|
1735006WL070055
|
ANITA
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
13/04/2024
|
|
302978788
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
NAINPUR
|
MP-35-006-057-001/186
(SARRA BICHHUA)
|
1735006000NRG24190220241325625
|
19/02/2024
|
bhadulal
|
1735006WL070055
|
bhadulal
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
12/04/2024
|
|
302978788
|
|
bhadulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
611
|
NAINPUR
|
MP-35-006-057-001/186
(SARRA BICHHUA)
|
1735006000NRG24190220241325626
|
19/02/2024
|
Sunita
|
1735006WL070055
|
Sunita
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
13/04/2024
|
|
302978788
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
NAINPUR
|
MP-35-006-057-001/200
(SARRA BICHHUA)
|
1735006000NRG24190220241325628
|
19/02/2024
|
SHIVRATRI
|
1735006WL070055
|
SHIVRATRI
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
13/04/2024
|
|
302978788
|
|
SHIVRATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
NAINPUR
|
MP-35-006-057-001/220
(SARRA BICHHUA)
|
1735006000NRG24190220241325631
|
19/02/2024
|
prakash chand
|
1735006WL070055
|
prakash chand
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
12/04/2024
|
|
302978788
|
|
prakashchand
|
STATE BANK OF INDIA(508548)
|
|
614
|
NAINPUR
|
MP-35-006-057-001/220
(SARRA BICHHUA)
|
1735006000NRG24190220241325630
|
19/02/2024
|
ramiya
|
1735006WL070055
|
ramiya
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
13/04/2024
|
|
302978788
|
|
ramiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
NAINPUR
|
MP-35-006-057-001/221
(SARRA BICHHUA)
|
1735006000NRG24190220241325633
|
19/02/2024
|
pusiya
|
1735006WL070055
|
pusiya
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
12/04/2024
|
|
302978788
|
|
pusiya
|
INDUSIND BANK(607189)
|
|
616
|
NAINPUR
|
MP-35-006-057-001/245
(SARRA BICHHUA)
|
1735006000NRG24190220241325636
|
19/02/2024
|
DUJAYA
|
1735006WL070055
|
DUJAYA
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
13/04/2024
|
|
302978788
|
|
DUJAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
NAINPUR
|
MP-35-006-057-001/252
(SARRA BICHHUA)
|
1735006000NRG24190220241325638
|
19/02/2024
|
krishna
|
1735006WL070055
|
krishna
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
12/04/2024
|
|
302978788
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
618
|
NAINPUR
|
MP-35-006-057-001/268
(SARRA BICHHUA)
|
1735006000NRG24190220241325641
|
19/02/2024
|
mamta
|
1735006WL070055
|
mamta
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
13/04/2024
|
|
302978788
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
NAINPUR
|
MP-35-006-057-001/268
(SARRA BICHHUA)
|
1735006000NRG24190220241325640
|
19/02/2024
|
RAMESWAR
|
1735006WL070055
|
RAMESWAR
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
12/04/2024
|
|
302978788
|
|
RAMESWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
620
|
NAINPUR
|
MP-35-006-057-001/269
(SARRA BICHHUA)
|
1735006000NRG24190220241325642
|
19/02/2024
|
avinash
|
1735006WL070055
|
avinash
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
13/04/2024
|
|
302978788
|
|
avinash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
NAINPUR
|
MP-35-006-057-001/269-A
(SARRA BICHHUA)
|
1735006000NRG24190220241325643
|
19/02/2024
|
Ramkumar Sahu
|
1735006WL070055
|
Ramkumar Sahu
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
12/04/2024
|
|
302978788
|
|
RamkumarSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
622
|
NAINPUR
|
MP-35-006-057-001/269-A
(SARRA BICHHUA)
|
1735006000NRG24190220241325644
|
19/02/2024
|
sunita
|
1735006WL070055
|
sunita
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
13/04/2024
|
|
302978788
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
NAINPUR
|
MP-35-006-057-001/275
(SARRA BICHHUA)
|
1735006000NRG24190220241325645
|
19/02/2024
|
Surtti
|
1735006WL070055
|
Surtti
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
12/04/2024
|
|
302978788
|
|
Surtti
|
STATE BANK OF INDIA(508548)
|
|
624
|
NAINPUR
|
MP-35-006-057-001/28
(SARRA BICHHUA)
|
1735006000NRG24190220241325646
|
19/02/2024
|
CHAMELI BAI YADAV
|
1735006WL070055
|
CHAMELI BAI YADAV
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
13/04/2024
|
|
302978788
|
|
CHAMELIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
NAINPUR
|
MP-35-006-057-001/30
(SARRA BICHHUA)
|
1735006000NRG24190220241325648
|
19/02/2024
|
munni
|
1735006WL070055
|
munni
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
13/04/2024
|
|
302978788
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
NAINPUR
|
MP-35-006-057-001/326-A
(SARRA BICHHUA)
|
1735006000NRG24190220241325652
|
19/02/2024
|
ANSHUIYA BAI SAHU
|
1735006WL070055
|
ANSHUIYA BAI SAHU
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
13/04/2024
|
|
302978788
|
|
ANSHUIYABAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
NAINPUR
|
MP-35-006-057-001/326-A
(SARRA BICHHUA)
|
1735006000NRG24190220241325651
|
19/02/2024
|
MUNNA LAL SAHU
|
1735006WL070055
|
MUNNA LAL SAHU
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
13/04/2024
|
|
302978788
|
|
MUNNALALSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
NAINPUR
|
MP-35-006-057-001/332-B
(SARRA BICHHUA)
|
1735006000NRG24190220241325654
|
19/02/2024
|
sunita
|
1735006WL070055
|
sunita
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
12/04/2024
|
|
302978788
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
629
|
NAINPUR
|
MP-35-006-057-001/426
(SARRA BICHHUA)
|
1735006000NRG24190220241325656
|
19/02/2024
|
Gyanbati
|
1735006WL070055
|
Gyanbati
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
13/04/2024
|
|
302978788
|
|
Gyanbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
NAINPUR
|
MP-35-006-057-001/426-A
(SARRA BICHHUA)
|
1735006000NRG24190220241325657
|
19/02/2024
|
churaman
|
1735006WL070055
|
churaman
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
13/04/2024
|
|
302978788
|
|
churaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
NAINPUR
|
MP-35-006-057-001/427
(SARRA BICHHUA)
|
1735006000NRG24190220241325659
|
19/02/2024
|
Kamla
|
1735006WL070055
|
Kamla
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
12/04/2024
|
|
302978788
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
632
|
NAINPUR
|
MP-35-006-057-001/56-A
(SARRA BICHHUA)
|
1735006000NRG24190220241325663
|
19/02/2024
|
Sakun
|
1735006WL070055
|
Sakun
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
13/04/2024
|
|
302978788
|
|
Sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
NAINPUR
|
MP-35-006-057-001/70
(SARRA BICHHUA)
|
1735006000NRG24190220241325666
|
19/02/2024
|
KRISHNA BAI PARTE
|
1735006WL070055
|
KRISHNA BAI PARTE
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
13/04/2024
|
|
302978788
|
|
KRISHNABAIPARTE
|
UNION BANK OF INDIA(508500)
|
|
634
|
NAINPUR
|
MP-35-006-057-001/71
(SARRA BICHHUA)
|
1735006000NRG24190220241325668
|
19/02/2024
|
pramod
|
1735006WL070055
|
pramod
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
12/04/2024
|
|
302978788
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
635
|
NAINPUR
|
MP-35-006-057-001/86-a
(SARRA BICHHUA)
|
1735006000NRG24190220241325670
|
19/02/2024
|
rajkumri
|
1735006WL070055
|
rajkumri
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
12/04/2024
|
|
302978788
|
|
rajkumri
|
INDUSIND BANK(607189)
|
|
636
|
NAINPUR
|
MP-35-006-057-001/88
(SARRA BICHHUA)
|
1735006000NRG24190220241325671
|
19/02/2024
|
sanjo bai
|
1735006WL070055
|
sanjo bai
|
00697
|
BKID0MG1352
|
784
|
784
|
Processed
|
13/04/2024
|
|
302978788
|
|
sanjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
NAINPUR
|
MP-35-006-058-001/102-A
(JAIDEPUR)
|
1735006058NRG24190220241323825
|
19/02/2024
|
SURESH
|
1735006058WL069975
|
SURESH
|
00697
|
BKID0MG1352
|
195
|
195
|
Processed
|
13/04/2024
|
|
302978788
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
NAINPUR
|
MP-35-006-058-001/143
(JAIDEPUR)
|
1735006058NRG24190220241323829
|
19/02/2024
|
MUNNI DHURVE
|
1735006058WL069975
|
MUNNI DHURVE
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302978788
|
|
MUNNIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
NAINPUR
|
MP-35-006-058-001/144
(JAIDEPUR)
|
1735006058NRG24190220241323830
|
19/02/2024
|
Ratiya
|
1735006058WL069975
|
Ratiya
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302978788
|
|
Ratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
NAINPUR
|
MP-35-006-058-001/156
(JAIDEPUR)
|
1735006058NRG24190220241323833
|
19/02/2024
|
PREMBATI
|
1735006058WL069975
|
PREMBATI
|
00697
|
BKID0MG1352
|
195
|
195
|
Processed
|
12/04/2024
|
|
302978788
|
|
PREMBATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
641
|
NAINPUR
|
MP-35-006-058-001/173
(JAIDEPUR)
|
1735006000NRG24190220241325407
|
19/02/2024
|
BARELAL
|
1735006WL070051
|
BARELAL
|
00697
|
BKID0MG1352
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
302978788
|
|
BARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
NAINPUR
|
MP-35-006-058-001/174
(JAIDEPUR)
|
1735006058NRG24190220241323836
|
19/02/2024
|
lalita
|
1735006058WL069975
|
lalita
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
13/04/2024
|
|
302978788
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
NAINPUR
|
MP-35-006-058-001/174-A
(JAIDEPUR)
|
1735006058NRG24190220241323838
|
19/02/2024
|
JAGDISH MARAVI
|
1735006058WL069975
|
JAGDISH MARAVI
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
12/04/2024
|
|
302978788
|
|
JAGDISHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
644
|
NAINPUR
|
MP-35-006-058-001/179
(JAIDEPUR)
|
1735006058NRG24190220241323844
|
19/02/2024
|
MANJU LATA AMWANSHI
|
1735006058WL069975
|
MANJU LATA AMWANSHI
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
12/04/2024
|
|
302978788
|
|
MANJULATAAMWANSHI
|
HDFC BANK LTD(607152)
|
|
645
|
NAINPUR
|
MP-35-006-058-001/185
(JAIDEPUR)
|
1735006000NRG24190220241325409
|
19/02/2024
|
mukesh
|
1735006WL070051
|
mukesh
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302978788
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
NAINPUR
|
MP-35-006-058-001/238
(JAIDEPUR)
|
1735006000NRG24190220241325419
|
19/02/2024
|
cando
|
1735006WL070051
|
cando
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302978788
|
|
cando
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
NAINPUR
|
MP-35-006-058-001/239-A
(JAIDEPUR)
|
1735006000NRG24190220241325420
|
19/02/2024
|
Rajjo bai maravi
|
1735006WL070051
|
Rajjo bai maravi
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
Rajjobaimaravi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
648
|
NAINPUR
|
MP-35-006-058-001/249
(JAIDEPUR)
|
1735006000NRG24190220241325424
|
19/02/2024
|
AMROO
|
1735006WL070051
|
AMROO
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302978788
|
|
AMROO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
NAINPUR
|
MP-35-006-058-001/25
(JAIDEPUR)
|
1735006058NRG24190220241323845
|
19/02/2024
|
VEER SINGH
|
1735006058WL069975
|
VEER SINGH
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
13/04/2024
|
|
302978788
|
|
VEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
NAINPUR
|
MP-35-006-058-001/273
(JAIDEPUR)
|
1735006058NRG24190220241323850
|
19/02/2024
|
KUSHUM JHARIYA
|
1735006058WL069975
|
KUSHUM JHARIYA
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302978788
|
|
KUSHUMJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
NAINPUR
|
MP-35-006-058-001/285
(JAIDEPUR)
|
1735006058NRG24190220241323851
|
19/02/2024
|
sarswati
|
1735006058WL069975
|
sarswati
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302978788
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
NAINPUR
|
MP-35-006-058-001/290
(JAIDEPUR)
|
1735006058NRG24190220241323854
|
19/02/2024
|
kasturi
|
1735006058WL069975
|
kasturi
|
00697
|
BKID0MG1352
|
780
|
780
|
Processed
|
13/04/2024
|
|
302978788
|
|
kasturi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
NAINPUR
|
MP-35-006-058-001/329
(JAIDEPUR)
|
1735006000NRG24190220241325434
|
19/02/2024
|
Mamta
|
1735006WL070051
|
Mamta
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302978788
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
NAINPUR
|
MP-35-006-058-001/330
(JAIDEPUR)
|
1735006058NRG24190220241323822
|
19/02/2024
|
VIRENDRA
|
1735006058WL069974
|
VIRENDRA
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
655
|
NAINPUR
|
MP-35-006-058-001/334
(JAIDEPUR)
|
1735006000NRG24190220241325436
|
19/02/2024
|
DULARI BAI PANDRO
|
1735006WL070051
|
DULARI BAI PANDRO
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302978788
|
|
DULARIBAIPANDRO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
NAINPUR
|
MP-35-006-058-001/336
(JAIDEPUR)
|
1735006000NRG24190220241325437
|
19/02/2024
|
Amarvati
|
1735006WL070051
|
Amarvati
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
Amarvati
|
STATE BANK OF INDIA(508548)
|
|
657
|
NAINPUR
|
MP-35-006-058-001/339-A
(JAIDEPUR)
|
1735006000NRG24190220241325438
|
19/02/2024
|
kosalya
|
1735006WL070051
|
kosalya
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
kosalya
|
CENTRAL BANK OF INDIA(607115)
|
|
658
|
NAINPUR
|
MP-35-006-058-001/340
(JAIDEPUR)
|
1735006000NRG24190220241325440
|
19/02/2024
|
vineeta tekam
|
1735006WL070051
|
vineeta tekam
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
vineetatekam
|
CENTRAL BANK OF INDIA(607115)
|
|
659
|
NAINPUR
|
MP-35-006-058-001/341
(JAIDEPUR)
|
1735006058NRG24190220241323823
|
19/02/2024
|
Sunita Maravi
|
1735006058WL069974
|
Sunita Maravi
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
SunitaMaravi
|
STATE BANK OF INDIA(508548)
|
|
660
|
NAINPUR
|
MP-35-006-058-001/419
(JAIDEPUR)
|
1735006000NRG24190220241325451
|
19/02/2024
|
ansuiya
|
1735006WL070051
|
ansuiya
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302978788
|
|
ansuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
NAINPUR
|
MP-35-006-058-001/44-B
(JAIDEPUR)
|
1735006058NRG24190220241323873
|
19/02/2024
|
SATI BAI MARKAM
|
1735006058WL069975
|
SATI BAI MARKAM
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302978788
|
|
SATIBAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
662
|
NAINPUR
|
MP-35-006-058-001/483
(JAIDEPUR)
|
1735006058NRG24190220241323876
|
19/02/2024
|
RAMKALI
|
1735006058WL069975
|
RAMKALI
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302978788
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
NAINPUR
|
MP-35-006-058-001/521
(JAIDEPUR)
|
1735006058NRG24190220241323877
|
19/02/2024
|
gend lal
|
1735006058WL069975
|
gend lal
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302978788
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
NAINPUR
|
MP-35-006-058-001/606
(JAIDEPUR)
|
1735006058NRG24190220241323824
|
19/02/2024
|
sunita
|
1735006058WL069974
|
sunita
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302978788
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
NAINPUR
|
MP-35-006-058-001/633
(JAIDEPUR)
|
1735006058NRG24190220241323881
|
19/02/2024
|
SUMATRA
|
1735006058WL069975
|
SUMATRA
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302978788
|
|
SUMATRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
NAINPUR
|
MP-35-006-058-001/636-A
(JAIDEPUR)
|
1735006000NRG24190220241325466
|
19/02/2024
|
shona bai
|
1735006WL070051
|
shona bai
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Rejected
|
12/04/2024
|
|
302978788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
667
|
NAINPUR
|
MP-35-006-058-001/7
(JAIDEPUR)
|
1735006058NRG24190220241323883
|
19/02/2024
|
sarala
|
1735006058WL069975
|
sarala
|
00697
|
BKID0MG1352
|
195
|
195
|
Processed
|
12/04/2024
|
|
302978788
|
|
sarala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
668
|
NAINPUR
|
MP-35-006-058-001/86
(JAIDEPUR)
|
1735006058NRG24190220241323884
|
19/02/2024
|
shiv prshad
|
1735006058WL069975
|
shiv prshad
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302978788
|
|
shivprshad
|
STATE BANK OF INDIA(508548)
|
|
669
|
NAINPUR
|
MP-35-006-058-002/248
(JAIDEPUR)
|
1735006000NRG24190220241325473
|
19/02/2024
|
KHUJLI BAI MARAVI
|
1735006WL070051
|
KHUJLI BAI MARAVI
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302978788
|
|
KHUJLIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
NAINPUR
|
MP-35-006-058-002/45
(JAIDEPUR)
|
1735006000NRG24190220241325476
|
19/02/2024
|
mittan
|
1735006WL070051
|
mittan
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302978788
|
|
mittan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
NAINPUR
|
MP-35-006-058-002/45
(JAIDEPUR)
|
1735006000NRG24190220241325477
|
19/02/2024
|
sukhmaniya
|
1735006WL070051
|
sukhmaniya
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302978788
|
|
sukhmaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
NAINPUR
|
MP-35-006-058-002/598
(JAIDEPUR)
|
1735006000NRG24190220241325480
|
19/02/2024
|
Ravi markam
|
1735006WL070051
|
Ravi markam
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302978788
|
|
Ravimarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
NAINPUR
|
MP-35-006-058-002/637
(JAIDEPUR)
|
1735006000NRG24190220241325482
|
19/02/2024
|
kamla
|
1735006WL070051
|
kamla
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302978788
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79790
|
79790
|
|
|
|
|
|
|
|
|
674
|
NAINPUR
|
MP-35-006-039-001/106
(JAHAR MAU)
|
1735006000NRG24190220241325340
|
19/02/2024
|
Delip
|
1735006WL070050
|
Delip
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302978788
|
|
Delip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
NAINPUR
|
MP-35-006-039-001/129
(JAHAR MAU)
|
1735006000NRG24190220241325344
|
19/02/2024
|
darasing
|
1735006WL070050
|
darasing
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302978788
|
|
darasing
|
STATE BANK OF INDIA(508548)
|
|
676
|
NAINPUR
|
MP-35-006-039-001/180
(JAHAR MAU)
|
1735006000NRG24190220241325353
|
19/02/2024
|
urmila
|
1735006WL070050
|
urmila
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302978788
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
NAINPUR
|
MP-35-006-039-001/210
(JAHAR MAU)
|
1735006000NRG24190220241325360
|
19/02/2024
|
Sushil
|
1735006WL070050
|
Sushil
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302978788
|
|
Sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
NAINPUR
|
MP-35-006-048-001/74
(DHANPURI MAL)
|
1735006048NRG24190220241326125
|
19/02/2024
|
MATHAN
|
1735006048WL070073
|
MATHAN
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302978788
|
|
MATHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
679
|
NAINPUR
|
MP-35-006-050-001/326-A
(TILAI)
|
1735006000NRG24190220241325720
|
19/02/2024
|
keshu lal bhanwae
|
1735006WL070057
|
keshu lal bhanwae
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302978788
|
|
keshulalbhanwae
|
CENTRAL BANK OF INDIA(607115)
|
|
680
|
NAINPUR
|
MP-35-006-057-001/114-B
(SARRA BICHHUA)
|
1735006000NRG24190220241325617
|
19/02/2024
|
santoshi
|
1735006WL070055
|
santoshi
|
00697
|
BKID0NAMRGB
|
784
|
784
|
Processed
|
12/04/2024
|
|
302978788
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
681
|
NAINPUR
|
MP-35-006-057-001/143-A
(SARRA BICHHUA)
|
1735006000NRG24190220241325618
|
19/02/2024
|
Seema
|
1735006WL070055
|
Seema
|
00697
|
BKID0NAMRGB
|
784
|
784
|
Processed
|
12/04/2024
|
|
302978788
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
682
|
NAINPUR
|
MP-35-006-057-001/163
(SARRA BICHHUA)
|
1735006000NRG24190220241325622
|
19/02/2024
|
narsingh
|
1735006WL070055
|
narsingh
|
00697
|
BKID0NAMRGB
|
784
|
784
|
Processed
|
13/04/2024
|
|
302978788
|
|
narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
NAINPUR
|
MP-35-006-057-001/164
(SARRA BICHHUA)
|
1735006000NRG24190220241325623
|
19/02/2024
|
kanti
|
1735006WL070055
|
kanti
|
00697
|
BKID0NAMRGB
|
784
|
784
|
Processed
|
13/04/2024
|
|
302978788
|
|
kanti
|
UNION BANK OF INDIA(508500)
|
|
684
|
NAINPUR
|
MP-35-006-057-001/19
(SARRA BICHHUA)
|
1735006000NRG24190220241325627
|
19/02/2024
|
FOOLWATHI
|
1735006WL070055
|
FOOLWATHI
|
00697
|
BKID0NAMRGB
|
784
|
784
|
Processed
|
13/04/2024
|
|
302978788
|
|
FOOLWATHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
NAINPUR
|
MP-35-006-057-001/218
(SARRA BICHHUA)
|
1735006000NRG24190220241325629
|
19/02/2024
|
CHOKHE
|
1735006WL070055
|
CHOKHE
|
00697
|
BKID0NAMRGB
|
784
|
784
|
Processed
|
12/04/2024
|
|
302978788
|
|
CHOKHE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
686
|
NAINPUR
|
MP-35-006-057-001/237
(SARRA BICHHUA)
|
1735006000NRG24190220241325634
|
19/02/2024
|
deepa
|
1735006WL070055
|
deepa
|
00697
|
BKID0NAMRGB
|
784
|
784
|
Processed
|
13/04/2024
|
|
302978788
|
|
deepa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
NAINPUR
|
MP-35-006-057-001/251
(SARRA BICHHUA)
|
1735006000NRG24190220241325637
|
19/02/2024
|
SHYAMA
|
1735006WL070055
|
SHYAMA
|
00697
|
BKID0NAMRGB
|
784
|
784
|
Processed
|
13/04/2024
|
|
302978788
|
|
SHYAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
NAINPUR
|
MP-35-006-057-001/56
(SARRA BICHHUA)
|
1735006000NRG24190220241325662
|
19/02/2024
|
Sukiram
|
1735006WL070055
|
Sukiram
|
00697
|
BKID0NAMRGB
|
784
|
784
|
Processed
|
13/04/2024
|
|
302978788
|
|
Sukiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
NAINPUR
|
MP-35-006-057-001/56-B
(SARRA BICHHUA)
|
1735006000NRG24190220241325664
|
19/02/2024
|
Parvati
|
1735006WL070055
|
Parvati
|
00697
|
BKID0NAMRGB
|
784
|
784
|
Processed
|
12/04/2024
|
|
302978788
|
|
Parvati
|
INDUSIND BANK(607189)
|
|
690
|
NAINPUR
|
MP-35-006-057-001/58
(SARRA BICHHUA)
|
1735006000NRG24190220241325665
|
19/02/2024
|
Bhagwati
|
1735006WL070055
|
Bhagwati
|
00697
|
BKID0NAMRGB
|
784
|
784
|
Processed
|
13/04/2024
|
|
302978788
|
|
Bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
NAINPUR
|
MP-35-006-058-001/102-B
(JAIDEPUR)
|
1735006058NRG24190220241323827
|
19/02/2024
|
MAHESH
|
1735006058WL069975
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302978788
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
NAINPUR
|
MP-35-006-058-001/102-B
(JAIDEPUR)
|
1735006058NRG24190220241323828
|
19/02/2024
|
RADHA
|
1735006058WL069975
|
RADHA
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
13/04/2024
|
|
302978788
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
NAINPUR
|
MP-35-006-058-001/109
(JAIDEPUR)
|
1735006058NRG24190220241323819
|
19/02/2024
|
Budhiya bai
|
1735006058WL069974
|
Budhiya bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302978788
|
|
Budhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
NAINPUR
|
MP-35-006-058-001/117-A
(JAIDEPUR)
|
1735006000NRG24190220241325400
|
19/02/2024
|
Hariyo
|
1735006WL070051
|
Hariyo
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
Hariyo
|
CENTRAL BANK OF INDIA(607115)
|
|
695
|
NAINPUR
|
MP-35-006-058-001/149-A
(JAIDEPUR)
|
1735006058NRG24190220241323832
|
19/02/2024
|
Bedi lal
|
1735006058WL069975
|
Bedi lal
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
13/04/2024
|
|
302978788
|
|
Bedilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
NAINPUR
|
MP-35-006-058-001/17
(JAIDEPUR)
|
1735006000NRG24190220241325405
|
19/02/2024
|
jhnni
|
1735006WL070051
|
jhnni
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
302978788
|
|
jhnni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
NAINPUR
|
MP-35-006-058-001/214-D
(JAIDEPUR)
|
1735006000NRG24190220241325410
|
19/02/2024
|
jyothi
|
1735006WL070051
|
jyothi
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
302978788
|
|
jyothi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
NAINPUR
|
MP-35-006-058-001/27
(JAIDEPUR)
|
1735006000NRG24190220241325428
|
19/02/2024
|
MAKHAN
|
1735006WL070051
|
MAKHAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
699
|
NAINPUR
|
MP-35-006-058-001/270-A
(JAIDEPUR)
|
1735006058NRG24190220241323847
|
19/02/2024
|
roshani
|
1735006058WL069975
|
roshani
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302978788
|
|
roshani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
NAINPUR
|
MP-35-006-058-001/327-A
(JAIDEPUR)
|
1735006000NRG24190220241325433
|
19/02/2024
|
kishan
|
1735006WL070051
|
kishan
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302978788
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
NAINPUR
|
MP-35-006-058-001/343-A
(JAIDEPUR)
|
1735006000NRG24190220241325443
|
19/02/2024
|
mangli bai
|
1735006WL070051
|
mangli bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302978788
|
|
manglibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
NAINPUR
|
MP-35-006-058-001/362
(JAIDEPUR)
|
1735006058NRG24190220241323860
|
19/02/2024
|
Atar lal
|
1735006058WL069975
|
Atar lal
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302978788
|
|
Atarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
NAINPUR
|
MP-35-006-058-001/368
(JAIDEPUR)
|
1735006058NRG24190220241323863
|
19/02/2024
|
Urmila bai
|
1735006058WL069975
|
Urmila bai
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
13/04/2024
|
|
302978788
|
|
Urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
NAINPUR
|
MP-35-006-058-002/120-A
(JAIDEPUR)
|
1735006000NRG24190220241325470
|
19/02/2024
|
SHARDA
|
1735006WL070051
|
SHARDA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302978788
|
|
SHARDA
|
CANARA BANK(508532)
|
|
705
|
NAINPUR
|
MP-35-006-069-001/80
(SALIWADAMAL)
|
1735006069NRG24180220241323442
|
19/02/2024
|
gangotri bai
|
1735006069WL069960
|
gangotri bai
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
302978788
|
|
gangotribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
NAINPUR
|
MP-35-006-069-001/99
(SALIWADAMAL)
|
1735006069NRG24180220241323448
|
19/02/2024
|
sunita bai
|
1735006069WL069960
|
sunita bai
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
707
|
NAINPUR
|
MP-35-006-069-002/19-A
(SALIWADAMAL)
|
1735006069NRG24180220241323455
|
19/02/2024
|
URMILA JHARIYA
|
1735006069WL069960
|
URMILA JHARIYA
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302978788
|
|
URMILAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
708
|
NAINPUR
|
MP-35-006-069-002/2-A
(SALIWADAMAL)
|
1735006069NRG24180220241323456
|
19/02/2024
|
SOMTI BAI JHARIYA
|
1735006069WL069960
|
SOMTI BAI JHARIYA
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
302978788
|
|
SOMTIBAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
NAINPUR
|
MP-35-006-069-002/5-A
(SALIWADAMAL)
|
1735006069NRG24180220241323462
|
19/02/2024
|
MAINA BAI jhariya
|
1735006069WL069960
|
MAINA BAI jhariya
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302978788
|
|
MAINABAIjhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
NAINPUR
|
MP-35-006-069-002/6
(SALIWADAMAL)
|
1735006069NRG24180220241323464
|
19/02/2024
|
balkrishan jhariya
|
1735006069WL069960
|
balkrishan jhariya
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
302978788
|
|
balkrishanjhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
NAINPUR
|
MP-35-006-069-002/7
(SALIWADAMAL)
|
1735006069NRG24180220241323465
|
19/02/2024
|
SUHAGA BAI
|
1735006069WL069960
|
SUHAGA BAI
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
302978788
|
|
SUHAGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37314
|
37314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
793866
|
793866
|
|
|
|
|
|
|
|