|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAINPUR
|
MP-35-006-069-001/140
(SALIWADAMAL)
|
1735006000NRG24210120241167211
|
21/01/2024
|
SUKWARO
|
1735006WL064552
|
SUKWARO
|
00045
|
BARB0MANDLA
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
SUKWARO
|
BANK OF BARODA(606985)
|
|
2
|
NAINPUR
|
MP-35-006-069-001/43
(SALIWADAMAL)
|
1735006000NRG24210120241167241
|
21/01/2024
|
DHANVATI
|
1735006WL064552
|
DHANVATI
|
00045
|
BARB0MANDLA
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
DHANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-069-002/133
(SALIWADAMAL)
|
1735006000NRG24210120241167269
|
21/01/2024
|
SUKARTI BAI
|
1735006WL064552
|
SUKARTI BAI
|
00048
|
BKID0009485
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
SUKARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-058-001/225
(JAIDEPUR)
|
1735006000NRG24210120241167354
|
21/01/2024
|
maho bai
|
1735006WL064555
|
maho bai
|
00089
|
CBIN0281083
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
039150957
|
|
mahobai
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAINPUR
|
MP-35-006-058-001/23
(JAIDEPUR)
|
1735006000NRG24210120241167356
|
21/01/2024
|
Rajkumari
|
1735006WL064555
|
Rajkumari
|
00089
|
CBIN0281083
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
039150957
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NAINPUR
|
MP-35-006-058-001/253
(JAIDEPUR)
|
1735006000NRG24210120241167361
|
21/01/2024
|
Chandrakala
|
1735006WL064555
|
Chandrakala
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039150957
|
|
Chandrakala
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
7
|
NAINPUR
|
MP-35-006-058-001/26-A
(JAIDEPUR)
|
1735006058NRG24210120241165597
|
21/01/2024
|
savitri
|
1735006058WL064493
|
savitri
|
00089
|
CBIN0281083
|
860
|
860
|
Processed
|
29/03/2024
|
|
039150957
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-058-001/290
(JAIDEPUR)
|
1735006058NRG24210120241165603
|
21/01/2024
|
yamuna
|
1735006058WL064493
|
yamuna
|
00089
|
CBIN0281083
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039150957
|
|
yamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NAINPUR
|
MP-35-006-058-001/340
(JAIDEPUR)
|
1735006000NRG24210120241167366
|
21/01/2024
|
Anguri
|
1735006WL064555
|
Anguri
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039150957
|
|
Anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-058-001/421
(JAIDEPUR)
|
1735006000NRG24210120241167370
|
21/01/2024
|
Mahima
|
1735006WL064555
|
Mahima
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039150957
|
|
Mahima
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-058-001/604
(JAIDEPUR)
|
1735006058NRG24210120241165609
|
21/01/2024
|
jhingo bai
|
1735006058WL064493
|
jhingo bai
|
00089
|
CBIN0281083
|
860
|
860
|
Processed
|
29/03/2024
|
|
039150957
|
|
jhingobai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-058-001/67-A
(JAIDEPUR)
|
1735006058NRG24210120241165614
|
21/01/2024
|
Anuradha
|
1735006058WL064493
|
Anuradha
|
00089
|
CBIN0281083
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039150957
|
|
Anuradha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-058-001/7-C
(JAIDEPUR)
|
1735006058NRG24210120241165615
|
21/01/2024
|
Bharati yadav
|
1735006058WL064493
|
Bharati yadav
|
00089
|
CBIN0281083
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039150957
|
|
Bharatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-058-002/243-A
(JAIDEPUR)
|
1735006000NRG24210120241167379
|
21/01/2024
|
Krishna bai
|
1735006WL064555
|
Krishna bai
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039150957
|
|
Krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-058-002/424-A
(JAIDEPUR)
|
1735006000NRG24210120241167382
|
21/01/2024
|
MANISHA PANDRE
|
1735006WL064555
|
MANISHA PANDRE
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039150957
|
|
MANISHAPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-058-002/588-A
(JAIDEPUR)
|
1735006000NRG24210120241167383
|
21/01/2024
|
ranjita
|
1735006WL064555
|
ranjita
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039150957
|
|
ranjita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-058-002/610-A
(JAIDEPUR)
|
1735006000NRG24210120241167385
|
21/01/2024
|
MEERA BAI
|
1735006WL064555
|
MEERA BAI
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039150957
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15570
|
15570
|
|
|
|
|
|
|
|
|
18
|
NAINPUR
|
MP-35-006-009-001/8-A
(KHOHRI)
|
1735006000NRG24210120241167403
|
21/01/2024
|
Pramila
|
1735006WL064556
|
Pramila
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
28/03/2024
|
|
039150957
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAINPUR
|
MP-35-006-009-002/29-C
(KHOHRI)
|
1735006000NRG24210120241167414
|
21/01/2024
|
sarupchand
|
1735006WL064556
|
sarupchand
|
00089
|
CBIN0281788
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
sarupchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAINPUR
|
MP-35-006-009-002/54-B
(KHOHRI)
|
1735006000NRG24210120241167428
|
21/01/2024
|
TILAKBATI KUSHRAM
|
1735006WL064556
|
TILAKBATI KUSHRAM
|
00089
|
CBIN0281788
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039150957
|
|
TILAKBATIKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-032-001/130-B
(PONDI)
|
1735006000NRG24210120241167500
|
21/01/2024
|
Kamlesh
|
1735006WL064559
|
Kamlesh
|
00089
|
CBIN0281788
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039150957
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-032-001/134
(PONDI)
|
1735006000NRG24210120241167502
|
21/01/2024
|
Naresh
|
1735006WL064559
|
Naresh
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
039150957
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-032-001/135
(PONDI)
|
1735006000NRG24210120241167503
|
21/01/2024
|
shivwati bai
|
1735006WL064559
|
shivwati bai
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
039150957
|
|
shivwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-032-001/135-A
(PONDI)
|
1735006000NRG24210120241167504
|
21/01/2024
|
ANJALI AHIRWAR
|
1735006WL064559
|
ANJALI AHIRWAR
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
039150957
|
|
ANJALIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-032-001/157
(PONDI)
|
1735006000NRG24210120241167505
|
21/01/2024
|
omprakash
|
1735006WL064559
|
omprakash
|
00089
|
CBIN0281788
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039150957
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-032-001/177
(PONDI)
|
1735006000NRG24210120241167507
|
21/01/2024
|
daduram
|
1735006WL064559
|
daduram
|
00089
|
CBIN0281788
|
816
|
816
|
Processed
|
29/03/2024
|
|
039150957
|
|
daduram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-032-001/36
(PONDI)
|
1735006000NRG24210120241167512
|
21/01/2024
|
UMRMILA BAI
|
1735006WL064559
|
UMRMILA BAI
|
00089
|
CBIN0281788
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039150957
|
|
UMRMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-032-001/50
(PONDI)
|
1735006000NRG24210120241167513
|
21/01/2024
|
chetan
|
1735006WL064559
|
chetan
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
039150957
|
|
chetan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-032-001/50-B
(PONDI)
|
1735006000NRG24210120241167514
|
21/01/2024
|
pinki
|
1735006WL064559
|
pinki
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
039150957
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-032-001/54
(PONDI)
|
1735006000NRG24210120241167515
|
21/01/2024
|
bablu prasad
|
1735006WL064559
|
bablu prasad
|
00089
|
CBIN0281788
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039150957
|
|
babluprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-032-001/54
(PONDI)
|
1735006000NRG24210120241167516
|
21/01/2024
|
sunita
|
1735006WL064559
|
sunita
|
00089
|
CBIN0281788
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039150957
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-032-001/61
(PONDI)
|
1735006000NRG24210120241167517
|
21/01/2024
|
bhagat
|
1735006WL064559
|
bhagat
|
00089
|
CBIN0281788
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039150957
|
|
bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-032-001/83
(PONDI)
|
1735006000NRG24210120241167519
|
21/01/2024
|
narayan
|
1735006WL064559
|
narayan
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
039150957
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-032-001/92-C
(PONDI)
|
1735006000NRG24210120241167521
|
21/01/2024
|
GEETA
|
1735006WL064559
|
GEETA
|
00089
|
CBIN0281788
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039150957
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-032-001/92-C
(PONDI)
|
1735006000NRG24210120241167520
|
21/01/2024
|
MANOJ
|
1735006WL064559
|
MANOJ
|
00089
|
CBIN0281788
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039150957
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-032-001/93
(PONDI)
|
1735006000NRG24210120241167522
|
21/01/2024
|
YASHODA
|
1735006WL064559
|
YASHODA
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
039150957
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-032-001/95-B
(PONDI)
|
1735006000NRG24210120241167523
|
21/01/2024
|
PRAMOD
|
1735006WL064559
|
PRAMOD
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
039150957
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-069-001/100
(SALIWADAMAL)
|
1735006000NRG24210120241167197
|
21/01/2024
|
GEETA BAI MARAVI
|
1735006WL064552
|
GEETA BAI MARAVI
|
00089
|
CBIN0281788
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
GEETABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NAINPUR
|
MP-35-006-069-001/202-A
(SALIWADAMAL)
|
1735006000NRG24210120241167228
|
21/01/2024
|
AKLO BAI ARMO
|
1735006WL064552
|
AKLO BAI ARMO
|
00089
|
CBIN0281788
|
200
|
200
|
Processed
|
29/03/2024
|
|
039150957
|
|
AKLOBAIARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-069-001/6
(SALIWADAMAL)
|
1735006000NRG24210120241167251
|
21/01/2024
|
PITTU LAL
|
1735006WL064552
|
PITTU LAL
|
00089
|
CBIN0281788
|
200
|
200
|
Processed
|
29/03/2024
|
|
039150957
|
|
PITTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-069-002/58
(SALIWADAMAL)
|
1735006000NRG24210120241167275
|
21/01/2024
|
GHANSHYAM
|
1735006WL064552
|
GHANSHYAM
|
00089
|
CBIN0281788
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24800
|
24800
|
|
|
|
|
|
|
|
|
42
|
NAINPUR
|
MP-35-006-022-002/12
(HIRAPUR)
|
1735006000NRG24210120241167314
|
21/01/2024
|
belakali
|
1735006WL064554
|
belakali
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039150957
|
|
belakali
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-022-002/14
(HIRAPUR)
|
1735006000NRG24210120241167315
|
21/01/2024
|
MUNIYA BAI
|
1735006WL064554
|
MUNIYA BAI
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039150957
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-022-002/16
(HIRAPUR)
|
1735006000NRG24210120241167317
|
21/01/2024
|
dayaram
|
1735006WL064554
|
dayaram
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039150957
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-022-002/16
(HIRAPUR)
|
1735006000NRG24210120241167316
|
21/01/2024
|
LACHCHHO BAI
|
1735006WL064554
|
LACHCHHO BAI
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039150957
|
|
LACHCHHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-022-002/18
(HIRAPUR)
|
1735006000NRG24210120241167318
|
21/01/2024
|
DIWARO BAI
|
1735006WL064554
|
DIWARO BAI
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039150957
|
|
DIWAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-022-002/18
(HIRAPUR)
|
1735006000NRG24210120241167319
|
21/01/2024
|
mathan
|
1735006WL064554
|
mathan
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039150957
|
|
mathan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
48
|
NAINPUR
|
MP-35-006-022-002/22
(HIRAPUR)
|
1735006000NRG24210120241167320
|
21/01/2024
|
ahyam wati bai
|
1735006WL064554
|
ahyam wati bai
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039150957
|
|
ahyamwatibai
|
INDUSIND BANK(607189)
|
|
49
|
NAINPUR
|
MP-35-006-022-002/22
(HIRAPUR)
|
1735006000NRG24210120241167321
|
21/01/2024
|
savita bai
|
1735006WL064554
|
savita bai
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039150957
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-022-002/23
(HIRAPUR)
|
1735006000NRG24210120241167322
|
21/01/2024
|
dsodi
|
1735006WL064554
|
dsodi
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039150957
|
|
dsodi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-022-002/24
(HIRAPUR)
|
1735006000NRG24210120241167323
|
21/01/2024
|
goda
|
1735006WL064554
|
goda
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039150957
|
|
goda
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-022-002/28-A
(HIRAPUR)
|
1735006000NRG24210120241167324
|
21/01/2024
|
ghanshyam
|
1735006WL064554
|
ghanshyam
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039150957
|
|
ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
53
|
NAINPUR
|
MP-35-006-022-002/29
(HIRAPUR)
|
1735006000NRG24210120241167326
|
21/01/2024
|
SAVATRI BAI
|
1735006WL064554
|
SAVATRI BAI
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039150957
|
|
SAVATRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-022-002/29-A
(HIRAPUR)
|
1735006000NRG24210120241167327
|
21/01/2024
|
RAJKUMAR
|
1735006WL064554
|
RAJKUMAR
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039150957
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAINPUR
|
MP-35-006-022-002/29-A
(HIRAPUR)
|
1735006000NRG24210120241167328
|
21/01/2024
|
sushila
|
1735006WL064554
|
sushila
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039150957
|
|
sushila
|
INDUSIND BANK(607189)
|
|
56
|
NAINPUR
|
MP-35-006-022-002/37
(HIRAPUR)
|
1735006000NRG24210120241167330
|
21/01/2024
|
vimala
|
1735006WL064554
|
vimala
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039150957
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-022-002/38
(HIRAPUR)
|
1735006000NRG24210120241167332
|
21/01/2024
|
suniya
|
1735006WL064554
|
suniya
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039150957
|
|
suniya
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAINPUR
|
MP-35-006-022-002/39
(HIRAPUR)
|
1735006000NRG24210120241167333
|
21/01/2024
|
mamta bai
|
1735006WL064554
|
mamta bai
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039150957
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-022-002/40
(HIRAPUR)
|
1735006000NRG24210120241167334
|
21/01/2024
|
laxami
|
1735006WL064554
|
laxami
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039150957
|
|
laxami
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-022-002/41-B
(HIRAPUR)
|
1735006000NRG24210120241167335
|
21/01/2024
|
hemshing
|
1735006WL064554
|
hemshing
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039150957
|
|
hemshing
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-022-002/45
(HIRAPUR)
|
1735006000NRG24210120241167336
|
21/01/2024
|
bhoval singh
|
1735006WL064554
|
bhoval singh
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039150957
|
|
bhovalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-022-002/51-A
(HIRAPUR)
|
1735006000NRG24210120241167337
|
21/01/2024
|
sangeeta
|
1735006WL064554
|
sangeeta
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039150957
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-022-002/53
(HIRAPUR)
|
1735006000NRG24210120241167338
|
21/01/2024
|
gaya bai
|
1735006WL064554
|
gaya bai
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039150957
|
|
gayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-022-002/54
(HIRAPUR)
|
1735006000NRG24210120241167339
|
21/01/2024
|
maya
|
1735006WL064554
|
maya
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039150957
|
|
maya
|
INDUSIND BANK(607189)
|
|
65
|
NAINPUR
|
MP-35-006-022-002/58
(HIRAPUR)
|
1735006000NRG24210120241167340
|
21/01/2024
|
dulla
|
1735006WL064554
|
dulla
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039150957
|
|
dulla
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-022-002/58
(HIRAPUR)
|
1735006000NRG24210120241167341
|
21/01/2024
|
rekha
|
1735006WL064554
|
rekha
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039150957
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-022-002/58-A
(HIRAPUR)
|
1735006000NRG24210120241167342
|
21/01/2024
|
kanti maravi
|
1735006WL064554
|
kanti maravi
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039150957
|
|
kantimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-022-002/59
(HIRAPUR)
|
1735006000NRG24210120241167343
|
21/01/2024
|
jayram
|
1735006WL064554
|
jayram
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039150957
|
|
jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-022-002/7
(HIRAPUR)
|
1735006000NRG24210120241167344
|
21/01/2024
|
sangeeta
|
1735006WL064554
|
sangeeta
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039150957
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAINPUR
|
MP-35-006-022-002/74-A
(HIRAPUR)
|
1735006000NRG24210120241167346
|
21/01/2024
|
krishna
|
1735006WL064554
|
krishna
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039150957
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-022-002/74-A
(HIRAPUR)
|
1735006000NRG24210120241167345
|
21/01/2024
|
Rakesh Tekam
|
1735006WL064554
|
Rakesh Tekam
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039150957
|
|
RakeshTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-022-002/75-A
(HIRAPUR)
|
1735006000NRG24210120241167347
|
21/01/2024
|
rangita
|
1735006WL064554
|
rangita
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039150957
|
|
rangita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-022-002/77-A
(HIRAPUR)
|
1735006000NRG24210120241167349
|
21/01/2024
|
kavita narvare
|
1735006WL064554
|
kavita narvare
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039150957
|
|
kavitanarvare
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-022-002/77-A
(HIRAPUR)
|
1735006000NRG24210120241167348
|
21/01/2024
|
krishna kumar
|
1735006WL064554
|
krishna kumar
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039150957
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-032-001/76
(PONDI)
|
1735006000NRG24210120241167518
|
21/01/2024
|
mishri
|
1735006WL064559
|
mishri
|
00089
|
CBIN0281789
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
039150957
|
|
mishri
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-034-002/1-A
(OHANI)
|
1735006000NRG24210120241167442
|
21/01/2024
|
chakrawati
|
1735006WL064557
|
chakrawati
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039150957
|
|
chakrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-034-002/101
(OHANI)
|
1735006000NRG24210120241167444
|
21/01/2024
|
bhangi lal parte
|
1735006WL064557
|
bhangi lal parte
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039150957
|
|
bhangilalparte
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
78
|
NAINPUR
|
MP-35-006-034-002/101-A
(OHANI)
|
1735006000NRG24210120241167445
|
21/01/2024
|
ramkali
|
1735006WL064557
|
ramkali
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
29/03/2024
|
|
039150957
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-034-002/102
(OHANI)
|
1735006000NRG24210120241167446
|
21/01/2024
|
guljar
|
1735006WL064557
|
guljar
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039150957
|
|
guljar
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAINPUR
|
MP-35-006-034-002/149
(OHANI)
|
1735006000NRG24210120241167447
|
21/01/2024
|
halku
|
1735006WL064557
|
halku
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039150957
|
|
halku
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAINPUR
|
MP-35-006-034-002/20-A
(OHANI)
|
1735006000NRG24210120241167449
|
21/01/2024
|
kamla bai
|
1735006WL064557
|
kamla bai
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039150957
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-034-002/20-B
(OHANI)
|
1735006000NRG24210120241167450
|
21/01/2024
|
Sangeeta dhurve
|
1735006WL064557
|
Sangeeta dhurve
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039150957
|
|
Sangeetadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-034-002/21
(OHANI)
|
1735006000NRG24210120241167451
|
21/01/2024
|
Kalso
|
1735006WL064557
|
Kalso
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039150957
|
|
Kalso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAINPUR
|
MP-35-006-034-002/22
(OHANI)
|
1735006000NRG24210120241167452
|
21/01/2024
|
sehbatiya
|
1735006WL064557
|
sehbatiya
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039150957
|
|
sehbatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAINPUR
|
MP-35-006-034-002/29
(OHANI)
|
1735006000NRG24210120241167453
|
21/01/2024
|
Sewa lal parte
|
1735006WL064557
|
Sewa lal parte
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039150957
|
|
Sewalalparte
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-034-002/29
(OHANI)
|
1735006000NRG24210120241167454
|
21/01/2024
|
Suhaga bai
|
1735006WL064557
|
Suhaga bai
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039150957
|
|
Suhagabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-034-002/35-A
(OHANI)
|
1735006000NRG24210120241167455
|
21/01/2024
|
sampatiya
|
1735006WL064557
|
sampatiya
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039150957
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-034-002/37
(OHANI)
|
1735006000NRG24210120241167456
|
21/01/2024
|
birajo
|
1735006WL064557
|
birajo
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039150957
|
|
birajo
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-034-002/4-A
(OHANI)
|
1735006000NRG24210120241167457
|
21/01/2024
|
anita
|
1735006WL064557
|
anita
|
00089
|
CBIN0281789
|
600
|
600
|
Processed
|
28/03/2024
|
|
039150957
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAINPUR
|
MP-35-006-034-002/41
(OHANI)
|
1735006000NRG24210120241167458
|
21/01/2024
|
shiv
|
1735006WL064557
|
shiv
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039150957
|
|
shiv
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-034-002/41-A
(OHANI)
|
1735006000NRG24210120241167459
|
21/01/2024
|
SANTOSH KUMAR PARTE
|
1735006WL064557
|
SANTOSH KUMAR PARTE
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039150957
|
|
SANTOSHKUMARPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-034-002/54-C
(OHANI)
|
1735006000NRG24210120241167462
|
21/01/2024
|
Shivkumar dhurve
|
1735006WL064557
|
Shivkumar dhurve
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
29/03/2024
|
|
039150957
|
|
Shivkumardhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-034-002/55-A
(OHANI)
|
1735006000NRG24210120241167463
|
21/01/2024
|
vimla
|
1735006WL064557
|
vimla
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039150957
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-034-002/59
(OHANI)
|
1735006000NRG24210120241167464
|
21/01/2024
|
Surekha bai parte
|
1735006WL064557
|
Surekha bai parte
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039150957
|
|
Surekhabaiparte
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAINPUR
|
MP-35-006-034-002/65
(OHANI)
|
1735006000NRG24210120241167465
|
21/01/2024
|
panchobai
|
1735006WL064557
|
panchobai
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039150957
|
|
panchobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAINPUR
|
MP-35-006-034-002/66
(OHANI)
|
1735006000NRG24210120241167466
|
21/01/2024
|
mahato bai
|
1735006WL064557
|
mahato bai
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039150957
|
|
mahatobai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-034-002/7-A
(OHANI)
|
1735006000NRG24210120241167468
|
21/01/2024
|
sukwaro bai
|
1735006WL064557
|
sukwaro bai
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039150957
|
|
sukwarobai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
98
|
NAINPUR
|
MP-35-006-034-002/70
(OHANI)
|
1735006000NRG24210120241167469
|
21/01/2024
|
Dropti maravi
|
1735006WL064557
|
Dropti maravi
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039150957
|
|
Droptimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAINPUR
|
MP-35-006-034-002/73
(OHANI)
|
1735006000NRG24210120241167470
|
21/01/2024
|
Bisanta parte
|
1735006WL064557
|
Bisanta parte
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039150957
|
|
Bisantaparte
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAINPUR
|
MP-35-006-034-002/79
(OHANI)
|
1735006000NRG24210120241167471
|
21/01/2024
|
Mehatrani
|
1735006WL064557
|
Mehatrani
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039150957
|
|
Mehatrani
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAINPUR
|
MP-35-006-034-002/80
(OHANI)
|
1735006000NRG24210120241167472
|
21/01/2024
|
Anusiya dhurve
|
1735006WL064557
|
Anusiya dhurve
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039150957
|
|
Anusiyadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAINPUR
|
MP-35-006-034-002/83-A
(OHANI)
|
1735006000NRG24210120241167473
|
21/01/2024
|
Sona bai
|
1735006WL064557
|
Sona bai
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039150957
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAINPUR
|
MP-35-006-034-002/84
(OHANI)
|
1735006000NRG24210120241167474
|
21/01/2024
|
Bhuriya
|
1735006WL064557
|
Bhuriya
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039150957
|
|
Bhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAINPUR
|
MP-35-006-034-002/94
(OHANI)
|
1735006000NRG24210120241167475
|
21/01/2024
|
jhalak sing
|
1735006WL064557
|
jhalak sing
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039150957
|
|
jhalaksing
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAINPUR
|
MP-35-006-034-002/94
(OHANI)
|
1735006000NRG24210120241167476
|
21/01/2024
|
Savitri
|
1735006WL064557
|
Savitri
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039150957
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAINPUR
|
MP-35-006-034-002/99
(OHANI)
|
1735006000NRG24210120241167477
|
21/01/2024
|
URMILA BAI DHURBEY
|
1735006WL064557
|
URMILA BAI DHURBEY
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039150957
|
|
URMILABAIDHURBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAINPUR
|
MP-35-006-034-003/6
(OHANI)
|
1735006000NRG24210120241167478
|
21/01/2024
|
sarvati bai
|
1735006WL064557
|
sarvati bai
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039150957
|
|
sarvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAINPUR
|
MP-35-006-034-003/9-B
(OHANI)
|
1735006000NRG24210120241167480
|
21/01/2024
|
aasha bai
|
1735006WL064557
|
aasha bai
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039150957
|
|
aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NAINPUR
|
MP-35-006-069-001/11-A
(SALIWADAMAL)
|
1735006000NRG24210120241167201
|
21/01/2024
|
LAXMI BAI
|
1735006WL064552
|
LAXMI BAI
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
29/03/2024
|
|
039150957
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NAINPUR
|
MP-35-006-069-001/200-B
(SALIWADAMAL)
|
1735006000NRG24210120241167225
|
21/01/2024
|
JAISINH MARAVI
|
1735006WL064552
|
JAISINH MARAVI
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
JAISINHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAINPUR
|
MP-35-006-069-001/28-A
(SALIWADAMAL)
|
1735006000NRG24210120241167233
|
21/01/2024
|
RAMMULAL MARAVI
|
1735006WL064552
|
RAMMULAL MARAVI
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
29/03/2024
|
|
039150957
|
|
RAMMULALMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAINPUR
|
MP-35-006-069-001/29-B
(SALIWADAMAL)
|
1735006000NRG24210120241167235
|
21/01/2024
|
ARCHANA BAI
|
1735006WL064552
|
ARCHANA BAI
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
29/03/2024
|
|
039150957
|
|
ARCHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAINPUR
|
MP-35-006-069-001/53-A
(SALIWADAMAL)
|
1735006000NRG24210120241167245
|
21/01/2024
|
UMESH KUMAR MARKAM
|
1735006WL064552
|
UMESH KUMAR MARKAM
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
UMESHKUMARMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAINPUR
|
MP-35-006-069-001/60-B
(SALIWADAMAL)
|
1735006000NRG24210120241167255
|
21/01/2024
|
KAMLESH CHAKRAWARTI
|
1735006WL064552
|
KAMLESH CHAKRAWARTI
|
00089
|
CBIN0281789
|
400
|
400
|
Processed
|
29/03/2024
|
|
039150957
|
|
KAMLESHCHAKRAWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NAINPUR
|
MP-35-006-069-001/89-B
(SALIWADAMAL)
|
1735006000NRG24210120241167265
|
21/01/2024
|
SHANTI BAI MARAVI
|
1735006WL064552
|
SHANTI BAI MARAVI
|
00089
|
CBIN0281789
|
400
|
400
|
Processed
|
29/03/2024
|
|
039150957
|
|
SHANTIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NAINPUR
|
MP-35-006-071-001/10-B
(DELHA)
|
1735006000NRG24210120241167277
|
21/01/2024
|
DURGA BAI
|
1735006WL064553
|
DURGA BAI
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAINPUR
|
MP-35-006-071-001/103
(DELHA)
|
1735006000NRG24210120241167278
|
21/01/2024
|
GODHAN LAL
|
1735006WL064553
|
GODHAN LAL
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039150957
|
|
GODHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAINPUR
|
MP-35-006-071-001/11
(DELHA)
|
1735006000NRG24210120241167280
|
21/01/2024
|
Sonvati
|
1735006WL064553
|
Sonvati
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039150957
|
|
Sonvati
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NAINPUR
|
MP-35-006-071-001/11
(DELHA)
|
1735006000NRG24210120241167279
|
21/01/2024
|
Tijju
|
1735006WL064553
|
Tijju
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
29/03/2024
|
|
039150957
|
|
Tijju
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NAINPUR
|
MP-35-006-071-001/126-A
(DELHA)
|
1735006000NRG24210120241167281
|
21/01/2024
|
REETA JANGHELA
|
1735006WL064553
|
REETA JANGHELA
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039150957
|
|
REETAJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NAINPUR
|
MP-35-006-071-001/126-B
(DELHA)
|
1735006000NRG24210120241167282
|
21/01/2024
|
Rajni Janghela
|
1735006WL064553
|
Rajni Janghela
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
29/03/2024
|
|
039150957
|
|
RajniJanghela
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NAINPUR
|
MP-35-006-071-001/138
(DELHA)
|
1735006000NRG24210120241167283
|
21/01/2024
|
mannu
|
1735006WL064553
|
mannu
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039150957
|
|
mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NAINPUR
|
MP-35-006-071-001/143
(DELHA)
|
1735006000NRG24210120241167285
|
21/01/2024
|
deenu
|
1735006WL064553
|
deenu
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039150957
|
|
deenu
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NAINPUR
|
MP-35-006-071-001/145
(DELHA)
|
1735006000NRG24210120241167286
|
21/01/2024
|
TRIVENI
|
1735006WL064553
|
TRIVENI
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039150957
|
|
TRIVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NAINPUR
|
MP-35-006-071-001/153-A
(DELHA)
|
1735006000NRG24210120241167287
|
21/01/2024
|
Saroj janghela
|
1735006WL064553
|
Saroj janghela
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
Sarojjanghela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NAINPUR
|
MP-35-006-071-001/154
(DELHA)
|
1735006000NRG24210120241167289
|
21/01/2024
|
UJYARI BAI
|
1735006WL064553
|
UJYARI BAI
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
29/03/2024
|
|
039150957
|
|
UJYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NAINPUR
|
MP-35-006-071-001/168
(DELHA)
|
1735006000NRG24210120241167290
|
21/01/2024
|
seetaram
|
1735006WL064553
|
seetaram
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039150957
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NAINPUR
|
MP-35-006-071-001/173
(DELHA)
|
1735006000NRG24210120241167291
|
21/01/2024
|
Ganso bai
|
1735006WL064553
|
Ganso bai
|
00089
|
CBIN0281789
|
400
|
400
|
Processed
|
29/03/2024
|
|
039150957
|
|
Gansobai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NAINPUR
|
MP-35-006-071-001/2
(DELHA)
|
1735006000NRG24210120241167293
|
21/01/2024
|
Sohan
|
1735006WL064553
|
Sohan
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
Sohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
130
|
NAINPUR
|
MP-35-006-071-001/20
(DELHA)
|
1735006000NRG24210120241167294
|
21/01/2024
|
Deepchand
|
1735006WL064553
|
Deepchand
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039150957
|
|
Deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAINPUR
|
MP-35-006-071-001/20
(DELHA)
|
1735006000NRG24210120241167295
|
21/01/2024
|
SUDHA
|
1735006WL064553
|
SUDHA
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039150957
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NAINPUR
|
MP-35-006-071-001/204-C
(DELHA)
|
1735006000NRG24210120241167296
|
21/01/2024
|
SUMMO BAI JANGHELA
|
1735006WL064553
|
SUMMO BAI JANGHELA
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039150957
|
|
SUMMOBAIJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NAINPUR
|
MP-35-006-071-001/256
(DELHA)
|
1735006000NRG24210120241167298
|
21/01/2024
|
KOPA BAI
|
1735006WL064553
|
KOPA BAI
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039150957
|
|
KOPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NAINPUR
|
MP-35-006-071-001/256
(DELHA)
|
1735006000NRG24210120241167297
|
21/01/2024
|
Ramprasad
|
1735006WL064553
|
Ramprasad
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039150957
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NAINPUR
|
MP-35-006-071-001/256-A
(DELHA)
|
1735006000NRG24210120241167299
|
21/01/2024
|
ISLA
|
1735006WL064553
|
ISLA
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039150957
|
|
ISLA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NAINPUR
|
MP-35-006-071-001/269-C
(DELHA)
|
1735006000NRG24210120241167300
|
21/01/2024
|
SARSWATI JANGHELA
|
1735006WL064553
|
SARSWATI JANGHELA
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
29/03/2024
|
|
039150957
|
|
SARSWATIJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NAINPUR
|
MP-35-006-071-001/30
(DELHA)
|
1735006000NRG24210120241167302
|
21/01/2024
|
Puniya
|
1735006WL064553
|
Puniya
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039150957
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NAINPUR
|
MP-35-006-071-001/32-A
(DELHA)
|
1735006000NRG24210120241167303
|
21/01/2024
|
ANUSUIYA
|
1735006WL064553
|
ANUSUIYA
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039150957
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NAINPUR
|
MP-35-006-071-001/44
(DELHA)
|
1735006000NRG24210120241167304
|
21/01/2024
|
munnalal
|
1735006WL064553
|
munnalal
|
00089
|
CBIN0281789
|
400
|
400
|
Processed
|
29/03/2024
|
|
039150957
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NAINPUR
|
MP-35-006-071-001/45-A
(DELHA)
|
1735006000NRG24210120241167305
|
21/01/2024
|
KHELSING
|
1735006WL064553
|
KHELSING
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
KHELSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NAINPUR
|
MP-35-006-071-001/53
(DELHA)
|
1735006000NRG24210120241167306
|
21/01/2024
|
sukartibai
|
1735006WL064553
|
sukartibai
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
29/03/2024
|
|
039150957
|
|
sukartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NAINPUR
|
MP-35-006-071-001/63
(DELHA)
|
1735006000NRG24210120241167307
|
21/01/2024
|
Sevati
|
1735006WL064553
|
Sevati
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039150957
|
|
Sevati
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NAINPUR
|
MP-35-006-071-001/78
(DELHA)
|
1735006000NRG24210120241167308
|
21/01/2024
|
SOHADRI
|
1735006WL064553
|
SOHADRI
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
SOHADRI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
144
|
NAINPUR
|
MP-35-006-071-001/79
(DELHA)
|
1735006000NRG24210120241167309
|
21/01/2024
|
DURGA
|
1735006WL064553
|
DURGA
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039150957
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NAINPUR
|
MP-35-006-071-001/87
(DELHA)
|
1735006000NRG24210120241167311
|
21/01/2024
|
phoolwati
|
1735006WL064553
|
phoolwati
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039150957
|
|
phoolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NAINPUR
|
MP-35-006-071-001/9
(DELHA)
|
1735006000NRG24210120241167312
|
21/01/2024
|
Shashi
|
1735006WL064553
|
Shashi
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039150957
|
|
Shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NAINPUR
|
MP-35-006-071-001/99
(DELHA)
|
1735006000NRG24210120241167313
|
21/01/2024
|
RAJKUMAR
|
1735006WL064553
|
RAJKUMAR
|
00089
|
CBIN0281789
|
400
|
400
|
Processed
|
29/03/2024
|
|
039150957
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111928
|
111928
|
|
|
|
|
|
|
|
|
148
|
NAINPUR
|
MP-35-006-009-002/43
(KHOHRI)
|
1735006000NRG24210120241167420
|
21/01/2024
|
budho
|
1735006WL064556
|
budho
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
budho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
149
|
NAINPUR
|
MP-35-006-069-001/111-A
(SALIWADAMAL)
|
1735006000NRG24210120241167202
|
21/01/2024
|
TIRATH
|
1735006WL064552
|
TIRATH
|
00415
|
SBIN0000421
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
TIRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
150
|
NAINPUR
|
MP-35-006-009-001/1
(KHOHRI)
|
1735006000NRG24210120241167387
|
21/01/2024
|
DUJA BAI MASRAM
|
1735006WL064556
|
DUJA BAI MASRAM
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
28/03/2024
|
|
039150957
|
|
DUJABAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAINPUR
|
MP-35-006-009-001/120
(KHOHRI)
|
1735006000NRG24210120241167389
|
21/01/2024
|
SAMLO BAI MASRAM
|
1735006WL064556
|
SAMLO BAI MASRAM
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
28/03/2024
|
|
039150957
|
|
SAMLOBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAINPUR
|
MP-35-006-009-001/144
(KHOHRI)
|
1735006000NRG24210120241167390
|
21/01/2024
|
KALESHWARI
|
1735006WL064556
|
KALESHWARI
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
28/03/2024
|
|
039150957
|
|
KALESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NAINPUR
|
MP-35-006-009-001/144-A
(KHOHRI)
|
1735006000NRG24210120241167391
|
21/01/2024
|
Somti Kudape
|
1735006WL064556
|
Somti Kudape
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
28/03/2024
|
|
039150957
|
|
SomtiKudape
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAINPUR
|
MP-35-006-009-001/148-A
(KHOHRI)
|
1735006000NRG24210120241167392
|
21/01/2024
|
Binita Masram
|
1735006WL064556
|
Binita Masram
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
28/03/2024
|
|
039150957
|
|
BinitaMasram
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAINPUR
|
MP-35-006-009-001/156
(KHOHRI)
|
1735006000NRG24210120241167394
|
21/01/2024
|
Heero Bai Masram
|
1735006WL064556
|
Heero Bai Masram
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
28/03/2024
|
|
039150957
|
|
HeeroBaiMasram
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-009-001/156-A
(KHOHRI)
|
1735006000NRG24210120241167395
|
21/01/2024
|
JYOTI MASRAM
|
1735006WL064556
|
JYOTI MASRAM
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
28/03/2024
|
|
039150957
|
|
JYOTIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAINPUR
|
MP-35-006-009-001/176
(KHOHRI)
|
1735006000NRG24210120241167396
|
21/01/2024
|
DHAMWATI MASRAM
|
1735006WL064556
|
DHAMWATI MASRAM
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
28/03/2024
|
|
039150957
|
|
DHAMWATIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAINPUR
|
MP-35-006-009-001/182-A
(KHOHRI)
|
1735006000NRG24210120241167397
|
21/01/2024
|
BHAJAN LAL UIKEY
|
1735006WL064556
|
BHAJAN LAL UIKEY
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
BHAJANLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAINPUR
|
MP-35-006-009-001/64
(KHOHRI)
|
1735006000NRG24210120241167400
|
21/01/2024
|
manulal
|
1735006WL064556
|
manulal
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
manulal
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAINPUR
|
MP-35-006-009-001/74
(KHOHRI)
|
1735006000NRG24210120241167401
|
21/01/2024
|
jensingh
|
1735006WL064556
|
jensingh
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
28/03/2024
|
|
039150957
|
|
jensingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAINPUR
|
MP-35-006-009-001/78
(KHOHRI)
|
1735006000NRG24210120241167402
|
21/01/2024
|
dropati
|
1735006WL064556
|
dropati
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
28/03/2024
|
|
039150957
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAINPUR
|
MP-35-006-009-001/8-B
(KHOHRI)
|
1735006000NRG24210120241167404
|
21/01/2024
|
RAVINA MASRAM
|
1735006WL064556
|
RAVINA MASRAM
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
28/03/2024
|
|
039150957
|
|
RAVINAMASRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAINPUR
|
MP-35-006-009-002/13
(KHOHRI)
|
1735006000NRG24210120241167407
|
21/01/2024
|
mamta
|
1735006WL064556
|
mamta
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAINPUR
|
MP-35-006-009-002/136
(KHOHRI)
|
1735006000NRG24210120241167409
|
21/01/2024
|
sunita
|
1735006WL064556
|
sunita
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAINPUR
|
MP-35-006-009-002/29
(KHOHRI)
|
1735006000NRG24210120241167413
|
21/01/2024
|
vipta bai
|
1735006WL064556
|
vipta bai
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
viptabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NAINPUR
|
MP-35-006-009-002/30-B
(KHOHRI)
|
1735006000NRG24210120241167415
|
21/01/2024
|
PRMILA BAI MARAVI
|
1735006WL064556
|
PRMILA BAI MARAVI
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
PRMILABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAINPUR
|
MP-35-006-009-002/4
(KHOHRI)
|
1735006000NRG24210120241167418
|
21/01/2024
|
mathu
|
1735006WL064556
|
mathu
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
mathu
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAINPUR
|
MP-35-006-009-002/48
(KHOHRI)
|
1735006000NRG24210120241167422
|
21/01/2024
|
Ratto
|
1735006WL064556
|
Ratto
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
Ratto
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAINPUR
|
MP-35-006-009-002/51
(KHOHRI)
|
1735006000NRG24210120241167425
|
21/01/2024
|
SIYAMWATI BAI DHURVE
|
1735006WL064556
|
SIYAMWATI BAI DHURVE
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
SIYAMWATIBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAINPUR
|
MP-35-006-009-002/54
(KHOHRI)
|
1735006000NRG24210120241167427
|
21/01/2024
|
sahobai
|
1735006WL064556
|
sahobai
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
sahobai
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAINPUR
|
MP-35-006-009-002/54
(KHOHRI)
|
1735006000NRG24210120241167426
|
21/01/2024
|
tarachand
|
1735006WL064556
|
tarachand
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAINPUR
|
MP-35-006-009-002/58
(KHOHRI)
|
1735006000NRG24210120241167429
|
21/01/2024
|
AJAY MASRAM
|
1735006WL064556
|
AJAY MASRAM
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
AJAYMASRAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAINPUR
|
MP-35-006-009-002/60-A
(KHOHRI)
|
1735006000NRG24210120241167430
|
21/01/2024
|
RADHA BAI YADAV
|
1735006WL064556
|
RADHA BAI YADAV
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
RADHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAINPUR
|
MP-35-006-009-002/7
(KHOHRI)
|
1735006000NRG24210120241167434
|
21/01/2024
|
SURESH SAHU
|
1735006WL064556
|
SURESH SAHU
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
SURESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAINPUR
|
MP-35-006-009-002/71
(KHOHRI)
|
1735006000NRG24210120241167436
|
21/01/2024
|
Prema
|
1735006WL064556
|
Prema
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAINPUR
|
MP-35-006-009-002/78
(KHOHRI)
|
1735006000NRG24210120241167437
|
21/01/2024
|
yasoda
|
1735006WL064556
|
yasoda
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAINPUR
|
MP-35-006-022-002/28-A
(HIRAPUR)
|
1735006000NRG24210120241167325
|
21/01/2024
|
RAM DULARI
|
1735006WL064554
|
RAM DULARI
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039150957
|
|
RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAINPUR
|
MP-35-006-022-002/30
(HIRAPUR)
|
1735006000NRG24210120241167329
|
21/01/2024
|
meera bai
|
1735006WL064554
|
meera bai
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039150957
|
|
meerabai
|
INDUSIND BANK(607189)
|
|
179
|
NAINPUR
|
MP-35-006-022-002/37-A
(HIRAPUR)
|
1735006000NRG24210120241167331
|
21/01/2024
|
savita
|
1735006WL064554
|
savita
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039150957
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
NAINPUR
|
MP-35-006-022-002/77-B
(HIRAPUR)
|
1735006000NRG24210120241167350
|
21/01/2024
|
narbadiya
|
1735006WL064554
|
narbadiya
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039150957
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAINPUR
|
MP-35-006-032-001/128-A
(PONDI)
|
1735006000NRG24210120241167497
|
21/01/2024
|
GUMATIYA
|
1735006WL064559
|
GUMATIYA
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039150957
|
|
GUMATIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAINPUR
|
MP-35-006-032-001/130
(PONDI)
|
1735006000NRG24210120241167498
|
21/01/2024
|
mohan Lal Ahirwar
|
1735006WL064559
|
mohan Lal Ahirwar
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039150957
|
|
mohanLalAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
183
|
NAINPUR
|
MP-35-006-032-001/130-A
(PONDI)
|
1735006000NRG24210120241167499
|
21/01/2024
|
DEEPA
|
1735006WL064559
|
DEEPA
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039150957
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NAINPUR
|
MP-35-006-032-001/130-C
(PONDI)
|
1735006000NRG24210120241167501
|
21/01/2024
|
SANDHYA
|
1735006WL064559
|
SANDHYA
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039150957
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAINPUR
|
MP-35-006-032-001/157-C
(PONDI)
|
1735006000NRG24210120241167506
|
21/01/2024
|
JYOTI
|
1735006WL064559
|
JYOTI
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
039150957
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NAINPUR
|
MP-35-006-032-001/29-A
(PONDI)
|
1735006000NRG24210120241167511
|
21/01/2024
|
SOMKUMARI
|
1735006WL064559
|
SOMKUMARI
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
039150957
|
|
SOMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
NAINPUR
|
MP-35-006-034-002/1
(OHANI)
|
1735006000NRG24210120241167441
|
21/01/2024
|
manko bai
|
1735006WL064557
|
manko bai
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039150957
|
|
mankobai
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAINPUR
|
MP-35-006-034-002/100
(OHANI)
|
1735006000NRG24210120241167443
|
21/01/2024
|
maya bai
|
1735006WL064557
|
maya bai
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039150957
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAINPUR
|
MP-35-006-034-002/155
(OHANI)
|
1735006000NRG24210120241167448
|
21/01/2024
|
sushila
|
1735006WL064557
|
sushila
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039150957
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAINPUR
|
MP-35-006-034-002/52
(OHANI)
|
1735006000NRG24210120241167460
|
21/01/2024
|
rajkumar
|
1735006WL064557
|
rajkumar
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039150957
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NAINPUR
|
MP-35-006-034-002/52
(OHANI)
|
1735006000NRG24210120241167461
|
21/01/2024
|
ramwati
|
1735006WL064557
|
ramwati
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039150957
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAINPUR
|
MP-35-006-034-002/68-A
(OHANI)
|
1735006000NRG24210120241167467
|
21/01/2024
|
Jyoti Pandre
|
1735006WL064557
|
Jyoti Pandre
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039150957
|
|
JyotiPandre
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAINPUR
|
MP-35-006-034-003/9-B
(OHANI)
|
1735006000NRG24210120241167479
|
21/01/2024
|
tamsingh
|
1735006WL064557
|
tamsingh
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039150957
|
|
tamsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAINPUR
|
MP-35-006-069-001/107
(SALIWADAMAL)
|
1735006000NRG24210120241167198
|
21/01/2024
|
tilakwati
|
1735006WL064552
|
tilakwati
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
tilakwati
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAINPUR
|
MP-35-006-069-001/107-B
(SALIWADAMAL)
|
1735006000NRG24210120241167199
|
21/01/2024
|
VANDANA MARAVI
|
1735006WL064552
|
VANDANA MARAVI
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
VANDANAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAINPUR
|
MP-35-006-069-001/11
(SALIWADAMAL)
|
1735006000NRG24210120241167200
|
21/01/2024
|
REKHA BAI
|
1735006WL064552
|
REKHA BAI
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAINPUR
|
MP-35-006-069-001/111-A
(SALIWADAMAL)
|
1735006000NRG24210120241167203
|
21/01/2024
|
MADHU BAI BHANWARE
|
1735006WL064552
|
MADHU BAI BHANWARE
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
MADHUBAIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAINPUR
|
MP-35-006-069-001/111-C
(SALIWADAMAL)
|
1735006000NRG24210120241167204
|
21/01/2024
|
SUMAN BAI BHANWARE
|
1735006WL064552
|
SUMAN BAI BHANWARE
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
SUMANBAIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAINPUR
|
MP-35-006-069-001/112-D
(SALIWADAMAL)
|
1735006000NRG24210120241167205
|
21/01/2024
|
BIRAJO VARKADE
|
1735006WL064552
|
BIRAJO VARKADE
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
BIRAJOVARKADE
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAINPUR
|
MP-35-006-069-001/128-A
(SALIWADAMAL)
|
1735006000NRG24210120241167208
|
21/01/2024
|
AHILYA BAI
|
1735006WL064552
|
AHILYA BAI
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAINPUR
|
MP-35-006-069-001/146-D
(SALIWADAMAL)
|
1735006000NRG24210120241167214
|
21/01/2024
|
SARASWATI
|
1735006WL064552
|
SARASWATI
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAINPUR
|
MP-35-006-069-001/150-B
(SALIWADAMAL)
|
1735006000NRG24210120241167216
|
21/01/2024
|
ANUSUIYA MARKAM
|
1735006WL064552
|
ANUSUIYA MARKAM
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
ANUSUIYAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NAINPUR
|
MP-35-006-069-001/152-A
(SALIWADAMAL)
|
1735006000NRG24210120241167217
|
21/01/2024
|
AASHA MARKAM
|
1735006WL064552
|
AASHA MARKAM
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
AASHAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAINPUR
|
MP-35-006-069-001/199
(SALIWADAMAL)
|
1735006000NRG24210120241167218
|
21/01/2024
|
KAGDO BAI
|
1735006WL064552
|
KAGDO BAI
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
KAGDOBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAINPUR
|
MP-35-006-069-001/199-A
(SALIWADAMAL)
|
1735006000NRG24210120241167219
|
21/01/2024
|
MANISH KUMAR MARAKAM
|
1735006WL064552
|
MANISH KUMAR MARAKAM
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
MANISHKUMARMARAKAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAINPUR
|
MP-35-006-069-001/199-B
(SALIWADAMAL)
|
1735006000NRG24210120241167220
|
21/01/2024
|
MANIRAM MARKAM
|
1735006WL064552
|
MANIRAM MARKAM
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
MANIRAMMARKAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAINPUR
|
MP-35-006-069-001/199-C
(SALIWADAMAL)
|
1735006000NRG24210120241167221
|
21/01/2024
|
SATTO BAI MARKAM
|
1735006WL064552
|
SATTO BAI MARKAM
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
SATTOBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAINPUR
|
MP-35-006-069-001/200-C
(SALIWADAMAL)
|
1735006000NRG24210120241167226
|
21/01/2024
|
DUJA MARAVI
|
1735006WL064552
|
DUJA MARAVI
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
DUJAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAINPUR
|
MP-35-006-069-001/200-D
(SALIWADAMAL)
|
1735006000NRG24210120241167227
|
21/01/2024
|
MAANVATI MARAVI
|
1735006WL064552
|
MAANVATI MARAVI
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
MAANVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAINPUR
|
MP-35-006-069-001/217-A
(SALIWADAMAL)
|
1735006000NRG24210120241167230
|
21/01/2024
|
KALAVATI MARAVI
|
1735006WL064552
|
KALAVATI MARAVI
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
KALAVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAINPUR
|
MP-35-006-069-001/22
(SALIWADAMAL)
|
1735006000NRG24210120241167231
|
21/01/2024
|
MEMWATI BAI MARAVI
|
1735006WL064552
|
MEMWATI BAI MARAVI
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
MEMWATIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAINPUR
|
MP-35-006-069-001/232-A
(SALIWADAMAL)
|
1735006000NRG24210120241167232
|
21/01/2024
|
POOJA BHANWARE
|
1735006WL064552
|
POOJA BHANWARE
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
POOJABHANWARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAINPUR
|
MP-35-006-069-001/30-C
(SALIWADAMAL)
|
1735006000NRG24210120241167237
|
21/01/2024
|
SUKARTI BAI MASRAM
|
1735006WL064552
|
SUKARTI BAI MASRAM
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
SUKARTIBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAINPUR
|
MP-35-006-069-001/40
(SALIWADAMAL)
|
1735006000NRG24210120241167239
|
21/01/2024
|
SUNIYA BAI
|
1735006WL064552
|
SUNIYA BAI
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
SUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
NAINPUR
|
MP-35-006-069-001/43
(SALIWADAMAL)
|
1735006000NRG24210120241167240
|
21/01/2024
|
NARMANDA
|
1735006WL064552
|
NARMANDA
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
NARMANDA
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAINPUR
|
MP-35-006-069-001/46-C
(SALIWADAMAL)
|
1735006000NRG24210120241167242
|
21/01/2024
|
YOGESH KUMAR MARAVI
|
1735006WL064552
|
YOGESH KUMAR MARAVI
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
YOGESHKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAINPUR
|
MP-35-006-069-001/52
(SALIWADAMAL)
|
1735006000NRG24210120241167244
|
21/01/2024
|
TIJIYA BAI MARKAM
|
1735006WL064552
|
TIJIYA BAI MARKAM
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
TIJIYABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAINPUR
|
MP-35-006-069-001/55
(SALIWADAMAL)
|
1735006000NRG24210120241167246
|
21/01/2024
|
ANEETA MARAVI
|
1735006WL064552
|
ANEETA MARAVI
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
ANEETAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAINPUR
|
MP-35-006-069-001/56-B
(SALIWADAMAL)
|
1735006000NRG24210120241167248
|
21/01/2024
|
SATTO BAI
|
1735006WL064552
|
SATTO BAI
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
SATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAINPUR
|
MP-35-006-069-001/57
(SALIWADAMAL)
|
1735006000NRG24210120241167249
|
21/01/2024
|
URMILA BAI
|
1735006WL064552
|
URMILA BAI
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAINPUR
|
MP-35-006-069-001/59-A
(SALIWADAMAL)
|
1735006000NRG24210120241167250
|
21/01/2024
|
RAJKALI RAJAK
|
1735006WL064552
|
RAJKALI RAJAK
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
RAJKALIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAINPUR
|
MP-35-006-069-001/6
(SALIWADAMAL)
|
1735006000NRG24210120241167252
|
21/01/2024
|
KAMMI BAI
|
1735006WL064552
|
KAMMI BAI
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
KAMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAINPUR
|
MP-35-006-069-001/6-B
(SALIWADAMAL)
|
1735006000NRG24210120241167253
|
21/01/2024
|
RAMSWARUP MARAVI
|
1735006WL064552
|
RAMSWARUP MARAVI
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
RAMSWARUPMARAVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAINPUR
|
MP-35-006-069-001/60-B
(SALIWADAMAL)
|
1735006000NRG24210120241167256
|
21/01/2024
|
PREETI BAI
|
1735006WL064552
|
PREETI BAI
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
PREETIBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAINPUR
|
MP-35-006-069-001/62
(SALIWADAMAL)
|
1735006000NRG24210120241167258
|
21/01/2024
|
KHILLO BAI BHANWARE
|
1735006WL064552
|
KHILLO BAI BHANWARE
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
KHILLOBAIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAINPUR
|
MP-35-006-069-001/62-C
(SALIWADAMAL)
|
1735006000NRG24210120241167259
|
21/01/2024
|
YASHODA BHANWARE
|
1735006WL064552
|
YASHODA BHANWARE
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
YASHODABHANWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NAINPUR
|
MP-35-006-069-001/67-A
(SALIWADAMAL)
|
1735006000NRG24210120241167260
|
21/01/2024
|
DASHODA
|
1735006WL064552
|
DASHODA
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
DASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NAINPUR
|
MP-35-006-069-001/95-B
(SALIWADAMAL)
|
1735006000NRG24210120241167266
|
21/01/2024
|
BESATIYA BHAVARE
|
1735006WL064552
|
BESATIYA BHAVARE
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
BESATIYABHAVARE
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAINPUR
|
MP-35-006-069-002/131-A
(SALIWADAMAL)
|
1735006000NRG24210120241167267
|
21/01/2024
|
SHAIL KUMAR MARAVI
|
1735006WL064552
|
SHAIL KUMAR MARAVI
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
SHAILKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAINPUR
|
MP-35-006-069-002/132
(SALIWADAMAL)
|
1735006000NRG24210120241167268
|
21/01/2024
|
RAMKALI
|
1735006WL064552
|
RAMKALI
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAINPUR
|
MP-35-006-069-002/133-A
(SALIWADAMAL)
|
1735006000NRG24210120241167270
|
21/01/2024
|
GANGOTRI MARAVI
|
1735006WL064552
|
GANGOTRI MARAVI
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
GANGOTRIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAINPUR
|
MP-35-006-069-002/44
(SALIWADAMAL)
|
1735006000NRG24210120241167272
|
21/01/2024
|
PANCHO BAI
|
1735006WL064552
|
PANCHO BAI
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
PANCHOBAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAINPUR
|
MP-35-006-071-001/138
(DELHA)
|
1735006000NRG24210120241167284
|
21/01/2024
|
Anjali
|
1735006WL064553
|
Anjali
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039150957
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
NAINPUR
|
MP-35-006-071-001/153-B
(DELHA)
|
1735006000NRG24210120241167288
|
21/01/2024
|
SUDHA
|
1735006WL064553
|
SUDHA
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039150957
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
NAINPUR
|
MP-35-006-071-001/293
(DELHA)
|
1735006000NRG24210120241167301
|
21/01/2024
|
Maya Bai Parte
|
1735006WL064553
|
Maya Bai Parte
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
MayaBaiParte
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAINPUR
|
MP-35-006-071-001/79
(DELHA)
|
1735006000NRG24210120241167310
|
21/01/2024
|
BASANTI MARAVI
|
1735006WL064553
|
BASANTI MARAVI
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
BASANTIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68360
|
68360
|
|
|
|
|
|
|
|
|
237
|
NAINPUR
|
MP-35-006-069-002/234
(SALIWADAMAL)
|
1735006000NRG24210120241167271
|
21/01/2024
|
SHYAMA BARMAIYA
|
1735006WL064552
|
SHYAMA BARMAIYA
|
00415
|
SBIN0005487
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
SHYAMABARMAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
238
|
NAINPUR
|
MP-35-006-009-001/151-A
(KHOHRI)
|
1735006000NRG24210120241167393
|
21/01/2024
|
INDRO BAI MASRAM
|
1735006WL064556
|
INDRO BAI MASRAM
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
28/03/2024
|
|
039150957
|
|
INDROBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAINPUR
|
MP-35-006-058-001/102-A
(JAIDEPUR)
|
1735006058NRG24210120241165582
|
21/01/2024
|
maheshwari
|
1735006058WL064493
|
maheshwari
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039150957
|
|
maheshwari
|
HDFC BANK LTD(607152)
|
|
240
|
NAINPUR
|
MP-35-006-058-001/105-A
(JAIDEPUR)
|
1735006058NRG24210120241165585
|
21/01/2024
|
LALITA UIKEY
|
1735006058WL064493
|
LALITA UIKEY
|
00415
|
SBIN0013651
|
860
|
860
|
Processed
|
28/03/2024
|
|
039150957
|
|
LALITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAINPUR
|
MP-35-006-058-001/112
(JAIDEPUR)
|
1735006000NRG24210120241167352
|
21/01/2024
|
lakhan uikey
|
1735006WL064555
|
lakhan uikey
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039150957
|
|
lakhanuikey
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAINPUR
|
MP-35-006-058-001/15-A
(JAIDEPUR)
|
1735006058NRG24210120241165586
|
21/01/2024
|
sumantra
|
1735006058WL064493
|
sumantra
|
00415
|
SBIN0013651
|
860
|
860
|
Processed
|
28/03/2024
|
|
039150957
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAINPUR
|
MP-35-006-058-001/169
(JAIDEPUR)
|
1735006058NRG24210120241165587
|
21/01/2024
|
SUMANTRA BAI AMVANSHI
|
1735006058WL064493
|
SUMANTRA BAI AMVANSHI
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039150957
|
|
SUMANTRABAIAMVANSHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAINPUR
|
MP-35-006-058-001/174-A
(JAIDEPUR)
|
1735006058NRG24210120241165590
|
21/01/2024
|
prdeep
|
1735006058WL064493
|
prdeep
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039150957
|
|
prdeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NAINPUR
|
MP-35-006-058-001/174-A
(JAIDEPUR)
|
1735006058NRG24210120241165591
|
21/01/2024
|
sarita
|
1735006058WL064493
|
sarita
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039150957
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAINPUR
|
MP-35-006-058-001/174-B
(JAIDEPUR)
|
1735006058NRG24210120241165593
|
21/01/2024
|
jegge
|
1735006058WL064493
|
jegge
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039150957
|
|
jegge
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAINPUR
|
MP-35-006-058-001/174-B
(JAIDEPUR)
|
1735006058NRG24210120241165594
|
21/01/2024
|
Sunila Maravi
|
1735006058WL064493
|
Sunila Maravi
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039150957
|
|
SunilaMaravi
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAINPUR
|
MP-35-006-058-001/221-A
(JAIDEPUR)
|
1735006000NRG24210120241167353
|
21/01/2024
|
Rekha
|
1735006WL064555
|
Rekha
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
039150957
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
NAINPUR
|
MP-35-006-058-001/228
(JAIDEPUR)
|
1735006000NRG24210120241167355
|
21/01/2024
|
Sanjoo
|
1735006WL064555
|
Sanjoo
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039150957
|
|
Sanjoo
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAINPUR
|
MP-35-006-058-001/228-A
(JAIDEPUR)
|
1735006058NRG24210120241165596
|
21/01/2024
|
saroj
|
1735006058WL064493
|
saroj
|
00415
|
SBIN0013651
|
860
|
860
|
Processed
|
28/03/2024
|
|
039150957
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAINPUR
|
MP-35-006-058-001/23
(JAIDEPUR)
|
1735006000NRG24210120241167357
|
21/01/2024
|
pappu malgam
|
1735006WL064555
|
pappu malgam
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
039150957
|
|
pappumalgam
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAINPUR
|
MP-35-006-058-001/27
(JAIDEPUR)
|
1735006058NRG24210120241165600
|
21/01/2024
|
JAGRTI marskole
|
1735006058WL064493
|
JAGRTI marskole
|
00415
|
SBIN0013651
|
860
|
860
|
Processed
|
28/03/2024
|
|
039150957
|
|
JAGRTImarskole
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAINPUR
|
MP-35-006-058-001/29
(JAIDEPUR)
|
1735006058NRG24210120241165601
|
21/01/2024
|
Ramkali uikey
|
1735006058WL064493
|
Ramkali uikey
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039150957
|
|
Ramkaliuikey
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAINPUR
|
MP-35-006-058-001/339-A
(JAIDEPUR)
|
1735006000NRG24210120241167364
|
21/01/2024
|
Foolkali
|
1735006WL064555
|
Foolkali
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039150957
|
|
Foolkali
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAINPUR
|
MP-35-006-058-001/43-A
(JAIDEPUR)
|
1735006000NRG24210120241167371
|
21/01/2024
|
meena
|
1735006WL064555
|
meena
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039150957
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
NAINPUR
|
MP-35-006-058-001/519-A
(JAIDEPUR)
|
1735006000NRG24210120241167373
|
21/01/2024
|
kamlesh
|
1735006WL064555
|
kamlesh
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039150957
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAINPUR
|
MP-35-006-058-001/586
(JAIDEPUR)
|
1735006058NRG24210120241165605
|
21/01/2024
|
Raho bai
|
1735006058WL064493
|
Raho bai
|
00415
|
SBIN0013651
|
860
|
860
|
Processed
|
28/03/2024
|
|
039150957
|
|
Rahobai
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAINPUR
|
MP-35-006-058-001/59-A
(JAIDEPUR)
|
1735006058NRG24210120241165606
|
21/01/2024
|
swarupa bai
|
1735006058WL064493
|
swarupa bai
|
00415
|
SBIN0013651
|
860
|
860
|
Processed
|
28/03/2024
|
|
039150957
|
|
swarupabai
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAINPUR
|
MP-35-006-058-001/604
(JAIDEPUR)
|
1735006058NRG24210120241165608
|
21/01/2024
|
sukhdev
|
1735006058WL064493
|
sukhdev
|
00415
|
SBIN0013651
|
860
|
860
|
Processed
|
28/03/2024
|
|
039150957
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAINPUR
|
MP-35-006-058-001/629
(JAIDEPUR)
|
1735006058NRG24210120241165610
|
21/01/2024
|
SARLA BAI
|
1735006058WL064493
|
SARLA BAI
|
00415
|
SBIN0013651
|
860
|
860
|
Processed
|
28/03/2024
|
|
039150957
|
|
SARLABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
261
|
NAINPUR
|
MP-35-006-058-001/63-A
(JAIDEPUR)
|
1735006058NRG24210120241165611
|
21/01/2024
|
KRISHN kumar
|
1735006058WL064493
|
KRISHN kumar
|
00415
|
SBIN0013651
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039150957
|
|
KRISHNkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
NAINPUR
|
MP-35-006-058-002/231-A
(JAIDEPUR)
|
1735006000NRG24210120241167378
|
21/01/2024
|
jaya
|
1735006WL064555
|
jaya
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039150957
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAINPUR
|
MP-35-006-058-002/231-A
(JAIDEPUR)
|
1735006000NRG24210120241167377
|
21/01/2024
|
shanti
|
1735006WL064555
|
shanti
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039150957
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAINPUR
|
MP-35-006-058-002/616-A
(JAIDEPUR)
|
1735006000NRG24210120241167386
|
21/01/2024
|
Manju lata Singour
|
1735006WL064555
|
Manju lata Singour
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039150957
|
|
ManjulataSingour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27925
|
27925
|
|
|
|
|
|
|
|
|
265
|
NAINPUR
|
MP-35-006-069-001/133
(SALIWADAMAL)
|
1735006000NRG24210120241167209
|
21/01/2024
|
SUNEETA BAI
|
1735006WL064552
|
SUNEETA BAI
|
00415
|
SBIN0017101
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAINPUR
|
MP-35-006-069-001/20-A
(SALIWADAMAL)
|
1735006000NRG24210120241167222
|
21/01/2024
|
GORAHA
|
1735006WL064552
|
GORAHA
|
00415
|
SBIN0017101
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
GORAHA
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAINPUR
|
MP-35-006-069-001/20-A
(SALIWADAMAL)
|
1735006000NRG24210120241167223
|
21/01/2024
|
HEERO BAI
|
1735006WL064552
|
HEERO BAI
|
00415
|
SBIN0017101
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
HEEROBAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAINPUR
|
MP-35-006-069-001/200
(SALIWADAMAL)
|
1735006000NRG24210120241167224
|
21/01/2024
|
RADHA BAI
|
1735006WL064552
|
RADHA BAI
|
00415
|
SBIN0017101
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAINPUR
|
MP-35-006-069-001/217
(SALIWADAMAL)
|
1735006000NRG24210120241167229
|
21/01/2024
|
JAMUNA BAI
|
1735006WL064552
|
JAMUNA BAI
|
00415
|
SBIN0017101
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAINPUR
|
MP-35-006-069-001/29-A
(SALIWADAMAL)
|
1735006000NRG24210120241167234
|
21/01/2024
|
emarti bai
|
1735006WL064552
|
emarti bai
|
00415
|
SBIN0017101
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
emartibai
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAINPUR
|
MP-35-006-069-001/52
(SALIWADAMAL)
|
1735006000NRG24210120241167243
|
21/01/2024
|
BUDHIYA BAI MARKAM
|
1735006WL064552
|
BUDHIYA BAI MARKAM
|
00415
|
SBIN0017101
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
BUDHIYABAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
NAINPUR
|
MP-35-006-069-001/56
(SALIWADAMAL)
|
1735006000NRG24210120241167247
|
21/01/2024
|
SIYAWATI MARAVI
|
1735006WL064552
|
SIYAWATI MARAVI
|
00415
|
SBIN0017101
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
SIYAWATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAINPUR
|
MP-35-006-069-001/61
(SALIWADAMAL)
|
1735006000NRG24210120241167257
|
21/01/2024
|
santoshi bai
|
1735006WL064552
|
santoshi bai
|
00415
|
SBIN0017101
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
santoshibai
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAINPUR
|
MP-35-006-069-001/85
(SALIWADAMAL)
|
1735006000NRG24210120241167263
|
21/01/2024
|
jamwati bai
|
1735006WL064552
|
jamwati bai
|
00415
|
SBIN0017101
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
jamwatibai
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAINPUR
|
MP-35-006-069-002/53
(SALIWADAMAL)
|
1735006000NRG24210120241167273
|
21/01/2024
|
PREMA BAI
|
1735006WL064552
|
PREMA BAI
|
00415
|
SBIN0017101
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
PREMABAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
NAINPUR
|
MP-35-006-069-002/54
(SALIWADAMAL)
|
1735006000NRG24210120241167274
|
21/01/2024
|
KALESHWARI
|
1735006WL064552
|
KALESHWARI
|
00415
|
SBIN0017101
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
KALESHWARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAINPUR
|
MP-35-006-069-002/99
(SALIWADAMAL)
|
1735006000NRG24210120241167276
|
21/01/2024
|
SANTO BAI
|
1735006WL064552
|
SANTO BAI
|
00415
|
SBIN0017101
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
278
|
NAINPUR
|
MP-35-006-032-001/202-B
(PONDI)
|
1735006000NRG24210120241167510
|
21/01/2024
|
Seema Rajak
|
1735006WL064559
|
Seema Rajak
|
00468
|
UBIN0541915
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039150957
|
|
SeemaRajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
279
|
NAINPUR
|
MP-35-006-009-001/113
(KHOHRI)
|
1735006000NRG24210120241167388
|
21/01/2024
|
Durjan neti
|
1735006WL064556
|
Durjan neti
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/03/2024
|
|
039150957
|
|
Durjanneti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NAINPUR
|
MP-35-006-009-001/193
(KHOHRI)
|
1735006000NRG24210120241167398
|
21/01/2024
|
Dasiya Bai Maravi
|
1735006WL064556
|
Dasiya Bai Maravi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/03/2024
|
|
039150957
|
|
DasiyaBaiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NAINPUR
|
MP-35-006-009-001/31-B
(KHOHRI)
|
1735006000NRG24210120241167399
|
21/01/2024
|
Sunil Kumar Maravi
|
1735006WL064556
|
Sunil Kumar Maravi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
SunilKumarMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NAINPUR
|
MP-35-006-009-002/13-A
(KHOHRI)
|
1735006000NRG24210120241167408
|
21/01/2024
|
lakshmi
|
1735006WL064556
|
lakshmi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAINPUR
|
MP-35-006-009-002/161-B
(KHOHRI)
|
1735006000NRG24210120241167411
|
21/01/2024
|
Teerath Prasad
|
1735006WL064556
|
Teerath Prasad
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
TeerathPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NAINPUR
|
MP-35-006-032-001/197-D
(PONDI)
|
1735006000NRG24210120241167508
|
21/01/2024
|
Narmada Prasad Nath
|
1735006WL064559
|
Narmada Prasad Nath
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039150957
|
|
NarmadaPrasadNath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NAINPUR
|
MP-35-006-032-001/198-C
(PONDI)
|
1735006000NRG24210120241167509
|
21/01/2024
|
Mamta
|
1735006WL064559
|
Mamta
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
039150957
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
NAINPUR
|
MP-35-006-058-001/104
(JAIDEPUR)
|
1735006058NRG24210120241165584
|
21/01/2024
|
pavan
|
1735006058WL064493
|
pavan
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
28/03/2024
|
|
039150957
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NAINPUR
|
MP-35-006-069-001/133-B
(SALIWADAMAL)
|
1735006000NRG24210120241167210
|
21/01/2024
|
RAJNANDNI MARKAM
|
1735006WL064552
|
RAJNANDNI MARKAM
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
RAJNANDNIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NAINPUR
|
MP-35-006-069-001/150
(SALIWADAMAL)
|
1735006000NRG24210120241167215
|
21/01/2024
|
SAMLO BAI MARKAM
|
1735006WL064552
|
SAMLO BAI MARKAM
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
SAMLOBAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NAINPUR
|
MP-35-006-071-001/173-A
(DELHA)
|
1735006000NRG24210120241167292
|
21/01/2024
|
SURENDRA KUMAR PARTE
|
1735006WL064553
|
SURENDRA KUMAR PARTE
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039150957
|
|
SURENDRAKUMARPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11316
|
11316
|
|
|
|
|
|
|
|
|
290
|
NAINPUR
|
MP-35-006-009-002/161-A
(KHOHRI)
|
1735006000NRG24210120241167410
|
21/01/2024
|
SOMTI YADAV
|
1735006WL064556
|
SOMTI YADAV
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039150957
|
|
SOMTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
NAINPUR
|
MP-35-006-009-002/33
(KHOHRI)
|
1735006000NRG24210120241167416
|
21/01/2024
|
chooti bai
|
1735006WL064556
|
chooti bai
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
chootibai
|
UNION BANK OF INDIA(508500)
|
|
292
|
NAINPUR
|
MP-35-006-009-002/37
(KHOHRI)
|
1735006000NRG24210120241167417
|
21/01/2024
|
subhash
|
1735006WL064556
|
subhash
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
NAINPUR
|
MP-35-006-009-002/5
(KHOHRI)
|
1735006000NRG24210120241167423
|
21/01/2024
|
laamu
|
1735006WL064556
|
laamu
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
laamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
NAINPUR
|
MP-35-006-009-002/63-C
(KHOHRI)
|
1735006000NRG24210120241167432
|
21/01/2024
|
Chokhe Lal Kushram
|
1735006WL064556
|
Chokhe Lal Kushram
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
ChokheLalKushram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
NAINPUR
|
MP-35-006-009-002/93-D
(KHOHRI)
|
1735006000NRG24210120241167440
|
21/01/2024
|
seeta
|
1735006WL064556
|
seeta
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
296
|
NAINPUR
|
MP-35-006-058-001/63-A
(JAIDEPUR)
|
1735006058NRG24210120241165612
|
21/01/2024
|
manki bai
|
1735006058WL064493
|
manki bai
|
00697
|
BKID0MG1344
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039150957
|
|
mankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
NAINPUR
|
MP-35-006-069-001/113-D
(SALIWADAMAL)
|
1735006000NRG24210120241167206
|
21/01/2024
|
SHANTI BAI WARKADE
|
1735006WL064552
|
SHANTI BAI WARKADE
|
00697
|
BKID0MG1344
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
SHANTIBAIWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
NAINPUR
|
MP-35-006-069-001/121
(SALIWADAMAL)
|
1735006000NRG24210120241167207
|
21/01/2024
|
KOHALU LAL
|
1735006WL064552
|
KOHALU LAL
|
00697
|
BKID0MG1344
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
KOHALULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
NAINPUR
|
MP-35-006-069-001/140-A
(SALIWADAMAL)
|
1735006000NRG24210120241167212
|
21/01/2024
|
SOMATI BHANWARE
|
1735006WL064552
|
SOMATI BHANWARE
|
00697
|
BKID0MG1344
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
SOMATIBHANWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
NAINPUR
|
MP-35-006-069-001/146-C
(SALIWADAMAL)
|
1735006000NRG24210120241167213
|
21/01/2024
|
SANGEETA BAI
|
1735006WL064552
|
SANGEETA BAI
|
00697
|
BKID0MG1344
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
NAINPUR
|
MP-35-006-069-001/30
(SALIWADAMAL)
|
1735006000NRG24210120241167236
|
21/01/2024
|
SATTO MARAVI
|
1735006WL064552
|
SATTO MARAVI
|
00697
|
BKID0MG1344
|
200
|
200
|
Processed
|
28/03/2024
|
|
039150957
|
|
SATTOMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
NAINPUR
|
MP-35-006-069-001/34-D
(SALIWADAMAL)
|
1735006000NRG24210120241167238
|
21/01/2024
|
MURARI LAL
|
1735006WL064552
|
MURARI LAL
|
00697
|
BKID0MG1344
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
MURARILAL
|
BANK OF BARODA(606985)
|
|
303
|
NAINPUR
|
MP-35-006-069-001/7
(SALIWADAMAL)
|
1735006000NRG24210120241167261
|
21/01/2024
|
sushama bai
|
1735006WL064552
|
sushama bai
|
00697
|
BKID0MG1344
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
sushamabai
|
BANK OF BARODA(606985)
|
|
304
|
NAINPUR
|
MP-35-006-069-001/85-D
(SALIWADAMAL)
|
1735006000NRG24210120241167264
|
21/01/2024
|
UIKEY KAPOORA BAI
|
1735006WL064552
|
UIKEY KAPOORA BAI
|
00697
|
BKID0MG1344
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
UIKEYKAPOORABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11675
|
11675
|
|
|
|
|
|
|
|
|
305
|
NAINPUR
|
MP-35-006-058-001/240
(JAIDEPUR)
|
1735006000NRG24210120241167359
|
21/01/2024
|
Revti marakam
|
1735006WL064555
|
Revti marakam
|
00697
|
BKID0MG1350
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039150957
|
|
Revtimarakam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
306
|
NAINPUR
|
MP-35-006-058-001/173
(JAIDEPUR)
|
1735006058NRG24210120241165588
|
21/01/2024
|
BARELAL
|
1735006058WL064493
|
BARELAL
|
00697
|
BKID0MG1352
|
860
|
860
|
Processed
|
28/03/2024
|
|
039150957
|
|
BARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
NAINPUR
|
MP-35-006-058-001/174
(JAIDEPUR)
|
1735006058NRG24210120241165589
|
21/01/2024
|
lalita
|
1735006058WL064493
|
lalita
|
00697
|
BKID0MG1352
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039150957
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
NAINPUR
|
MP-35-006-058-001/174-A
(JAIDEPUR)
|
1735006058NRG24210120241165592
|
21/01/2024
|
JAGDISH MARAVI
|
1735006058WL064493
|
JAGDISH MARAVI
|
00697
|
BKID0MG1352
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039150957
|
|
JAGDISHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
NAINPUR
|
MP-35-006-058-001/223
(JAIDEPUR)
|
1735006058NRG24210120241165595
|
21/01/2024
|
JETHU
|
1735006058WL064493
|
JETHU
|
00697
|
BKID0MG1352
|
860
|
860
|
Processed
|
28/03/2024
|
|
039150957
|
|
JETHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
NAINPUR
|
MP-35-006-058-001/252-B
(JAIDEPUR)
|
1735006000NRG24210120241167360
|
21/01/2024
|
priya
|
1735006WL064555
|
priya
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039150957
|
|
priya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
NAINPUR
|
MP-35-006-058-001/290
(JAIDEPUR)
|
1735006058NRG24210120241165602
|
21/01/2024
|
kasturi
|
1735006058WL064493
|
kasturi
|
00697
|
BKID0MG1352
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039150957
|
|
kasturi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
NAINPUR
|
MP-35-006-058-001/330
(JAIDEPUR)
|
1735006000NRG24210120241167362
|
21/01/2024
|
VIRENDRA
|
1735006WL064555
|
VIRENDRA
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039150957
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
313
|
NAINPUR
|
MP-35-006-058-001/334
(JAIDEPUR)
|
1735006000NRG24210120241167363
|
21/01/2024
|
DULARI BAI PANDRO
|
1735006WL064555
|
DULARI BAI PANDRO
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039150957
|
|
DULARIBAIPANDRO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
NAINPUR
|
MP-35-006-058-001/340
(JAIDEPUR)
|
1735006000NRG24210120241167365
|
21/01/2024
|
vineeta tekam
|
1735006WL064555
|
vineeta tekam
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
039150957
|
|
vineetatekam
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
NAINPUR
|
MP-35-006-058-001/341
(JAIDEPUR)
|
1735006000NRG24210120241167367
|
21/01/2024
|
Sunita Maravi
|
1735006WL064555
|
Sunita Maravi
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
28/03/2024
|
|
039150957
|
|
SunitaMaravi
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAINPUR
|
MP-35-006-058-001/420
(JAIDEPUR)
|
1735006000NRG24210120241167369
|
21/01/2024
|
munii bai
|
1735006WL064555
|
munii bai
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039150957
|
|
muniibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
NAINPUR
|
MP-35-006-058-001/432-A
(JAIDEPUR)
|
1735006000NRG24210120241167372
|
21/01/2024
|
memlata
|
1735006WL064555
|
memlata
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039150957
|
|
memlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
NAINPUR
|
MP-35-006-058-001/604
(JAIDEPUR)
|
1735006058NRG24210120241165607
|
21/01/2024
|
MANGAL WATI MARKAM
|
1735006058WL064493
|
MANGAL WATI MARKAM
|
00697
|
BKID0MG1352
|
860
|
860
|
Processed
|
28/03/2024
|
|
039150957
|
|
MANGALWATIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
NAINPUR
|
MP-35-006-058-001/606
(JAIDEPUR)
|
1735006000NRG24210120241167374
|
21/01/2024
|
sunita
|
1735006WL064555
|
sunita
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039150957
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
NAINPUR
|
MP-35-006-058-001/639
(JAIDEPUR)
|
1735006000NRG24210120241167375
|
21/01/2024
|
budiya bai
|
1735006WL064555
|
budiya bai
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
28/03/2024
|
|
039150957
|
|
budiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
NAINPUR
|
MP-35-006-058-001/86
(JAIDEPUR)
|
1735006000NRG24210120241167376
|
21/01/2024
|
shiv prshad
|
1735006WL064555
|
shiv prshad
|
00697
|
BKID0MG1352
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
039150957
|
|
shivprshad
|
STATE BANK OF INDIA(508548)
|
|
322
|
NAINPUR
|
MP-35-006-058-002/333
(JAIDEPUR)
|
1735006000NRG24210120241167381
|
21/01/2024
|
bihari
|
1735006WL064555
|
bihari
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039150957
|
|
bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
NAINPUR
|
MP-35-006-058-002/598
(JAIDEPUR)
|
1735006000NRG24210120241167384
|
21/01/2024
|
Ravi markam
|
1735006WL064555
|
Ravi markam
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039150957
|
|
Ravimarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
324
|
NAINPUR
|
MP-35-006-009-002/46-A
(KHOHRI)
|
1735006000NRG24210120241167421
|
21/01/2024
|
BHADU LAL
|
1735006WL064556
|
BHADU LAL
|
00697
|
BKID0MG5018
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
BHADULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
NAINPUR
|
MP-35-006-009-002/83
(KHOHRI)
|
1735006000NRG24210120241167438
|
21/01/2024
|
Mano Bai
|
1735006WL064556
|
Mano Bai
|
00697
|
BKID0MG5018
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
ManoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
326
|
NAINPUR
|
MP-35-006-009-002/106
(KHOHRI)
|
1735006000NRG24210120241167405
|
21/01/2024
|
HEMWATI BAI YADAV
|
1735006WL064556
|
HEMWATI BAI YADAV
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
HEMWATIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
NAINPUR
|
MP-35-006-009-002/126
(KHOHRI)
|
1735006000NRG24210120241167406
|
21/01/2024
|
DASHIYA BAI YADAV
|
1735006WL064556
|
DASHIYA BAI YADAV
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
DASHIYABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
NAINPUR
|
MP-35-006-009-002/2-A
(KHOHRI)
|
1735006000NRG24210120241167412
|
21/01/2024
|
dhanwati
|
1735006WL064556
|
dhanwati
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
dhanwati
|
STATE BANK OF INDIA(508548)
|
|
329
|
NAINPUR
|
MP-35-006-009-002/42-B
(KHOHRI)
|
1735006000NRG24210120241167419
|
21/01/2024
|
SOMVATI
|
1735006WL064556
|
SOMVATI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
SOMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
NAINPUR
|
MP-35-006-009-002/50-B
(KHOHRI)
|
1735006000NRG24210120241167424
|
21/01/2024
|
SANTIYA BAI
|
1735006WL064556
|
SANTIYA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
SANTIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
NAINPUR
|
MP-35-006-009-002/63
(KHOHRI)
|
1735006000NRG24210120241167431
|
21/01/2024
|
MANGLI BAI AAYAM
|
1735006WL064556
|
MANGLI BAI AAYAM
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
MANGLIBAIAAYAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
NAINPUR
|
MP-35-006-009-002/66-A
(KHOHRI)
|
1735006000NRG24210120241167433
|
21/01/2024
|
JHAM SINGH
|
1735006WL064556
|
JHAM SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
JHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
NAINPUR
|
MP-35-006-009-002/70
(KHOHRI)
|
1735006000NRG24210120241167435
|
21/01/2024
|
shyam lal
|
1735006WL064556
|
shyam lal
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
NAINPUR
|
MP-35-006-009-002/88
(KHOHRI)
|
1735006000NRG24210120241167439
|
21/01/2024
|
sammo bai
|
1735006WL064556
|
sammo bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039150957
|
|
sammobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
NAINPUR
|
MP-35-006-058-001/102-B
(JAIDEPUR)
|
1735006058NRG24210120241165583
|
21/01/2024
|
RADHA
|
1735006058WL064493
|
RADHA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039150957
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
NAINPUR
|
MP-35-006-058-001/109
(JAIDEPUR)
|
1735006000NRG24210120241167351
|
21/01/2024
|
Budhiya bai
|
1735006WL064555
|
Budhiya bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039150957
|
|
Budhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
NAINPUR
|
MP-35-006-058-001/232
(JAIDEPUR)
|
1735006000NRG24210120241167358
|
21/01/2024
|
KASHTURI
|
1735006WL064555
|
KASHTURI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039150957
|
|
KASHTURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
NAINPUR
|
MP-35-006-058-001/26-A
(JAIDEPUR)
|
1735006058NRG24210120241165598
|
21/01/2024
|
visnu
|
1735006058WL064493
|
visnu
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
28/03/2024
|
|
039150957
|
|
visnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
NAINPUR
|
MP-35-006-058-001/27
(JAIDEPUR)
|
1735006058NRG24210120241165599
|
21/01/2024
|
MAKHAN
|
1735006058WL064493
|
MAKHAN
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
28/03/2024
|
|
039150957
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
340
|
NAINPUR
|
MP-35-006-058-001/327-A
(JAIDEPUR)
|
1735006058NRG24210120241165604
|
21/01/2024
|
kishan
|
1735006058WL064493
|
kishan
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
28/03/2024
|
|
039150957
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
NAINPUR
|
MP-35-006-058-001/40
(JAIDEPUR)
|
1735006000NRG24210120241167368
|
21/01/2024
|
yashoda
|
1735006WL064555
|
yashoda
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039150957
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
NAINPUR
|
MP-35-006-058-001/67
(JAIDEPUR)
|
1735006058NRG24210120241165613
|
21/01/2024
|
RAMNATH
|
1735006058WL064493
|
RAMNATH
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039150957
|
|
RAMNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
343
|
NAINPUR
|
MP-35-006-058-002/250-A
(JAIDEPUR)
|
1735006000NRG24210120241167380
|
21/01/2024
|
shau lal
|
1735006WL064555
|
shau lal
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039150957
|
|
shaulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
344
|
NAINPUR
|
MP-35-006-069-001/60
(SALIWADAMAL)
|
1735006000NRG24210120241167254
|
21/01/2024
|
SARSWATI CHAKRWARTI
|
1735006WL064552
|
SARSWATI CHAKRWARTI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
SARSWATICHAKRWARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
NAINPUR
|
MP-35-006-069-001/7-D
(SALIWADAMAL)
|
1735006000NRG24210120241167262
|
21/01/2024
|
MANJU BAI MARKAM
|
1735006WL064552
|
MANJU BAI MARKAM
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
039150957
|
|
MANJUBAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22785
|
22785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325589
|
325589
|
|
|
|
|
|
|
|