|
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-35-006-026-001/223
(SUBHEWADA)
|
1735006026NRG25120520240090245
|
13/05/2024
|
santosh
|
1735006026WL006328
|
santosh
|
00048
|
BKID0009485
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818547304
|
|
santosh
|
BANK OF INDIA(508505)
|
|
2
|
NAINPUR
|
MP-35-006-040-001/103-A
(BHADIYA)
|
1735006000NRG25130520240092764
|
13/05/2024
|
BHAMA NANDA
|
1735006WL006487
|
BHAMA NANDA
|
00048
|
BKID0009485
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
BHAMANANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAINPUR
|
MP-35-006-040-001/103-A
(BHADIYA)
|
1735006000NRG25130520240092763
|
13/05/2024
|
BHAMA NANDA
|
1735006WL006487
|
BHAMA NANDA
|
00048
|
BKID0009485
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
BHAMANANDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-055-003/188
(RAMPURI)
|
1735006055NRG25120520240090368
|
13/05/2024
|
PREETI
|
1735006055WL006330
|
PREETI
|
00051
|
MAHB0000421
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
PREETI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-044-002/196
(GHURWADA)
|
1735006044NRG25130520240091433
|
13/05/2024
|
Prahlad
|
1735006044WL006390
|
Prahlad
|
00051
|
MAHB0000788
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
Prahlad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
6
|
NAINPUR
|
MP-35-006-027-001/248
(PALASUNDER)
|
1735006027NRG25130520240091212
|
13/05/2024
|
HARSHIT KUMAR
|
1735006027WL006382
|
HARSHIT KUMAR
|
00078
|
CNRB0004115
|
1645
|
1645
|
Processed
|
15/05/2024
|
|
818547304
|
|
HARSHITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-057-001/132
(SARRA BICHHUA)
|
1735006057NRG25130520240091733
|
13/05/2024
|
GAURAV
|
1735006057WL006419
|
GAURAV
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
GAURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2845
|
2845
|
|
|
|
|
|
|
|
|
8
|
NAINPUR
|
MP-35-006-038-001/442-A
(MUGDARA)
|
1735006038NRG25130520240092600
|
13/05/2024
|
SHISHU PAL THAKUR
|
1735006038WL006480
|
SHISHU PAL THAKUR
|
00089
|
CBIN0281083
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818547304
|
|
SHISHUPALTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-038-001/455-B
(MUGDARA)
|
1735006038NRG25130520240092602
|
13/05/2024
|
Rajkumar Thakur
|
1735006038WL006480
|
Rajkumar Thakur
|
00089
|
CBIN0281083
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818547304
|
|
RajkumarThakur
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAINPUR
|
MP-35-006-038-001/455-B
(MUGDARA)
|
1735006038NRG25130520240092603
|
13/05/2024
|
Santoshi Thakur
|
1735006038WL006480
|
Santoshi Thakur
|
00089
|
CBIN0281083
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818547304
|
|
SantoshiThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-038-001/80
(MUGDARA)
|
1735006038NRG25130520240092609
|
13/05/2024
|
Suneeta
|
1735006038WL006480
|
Suneeta
|
00089
|
CBIN0281083
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818547304
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAINPUR
|
MP-35-006-040-001/104
(BHADIYA)
|
1735006000NRG25130520240092765
|
13/05/2024
|
Rajesh
|
1735006WL006487
|
Rajesh
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-040-001/171-A
(BHADIYA)
|
1735006000NRG25130520240092769
|
13/05/2024
|
ANAND UIKEY
|
1735006WL006487
|
ANAND UIKEY
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
ANANDUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-040-001/188
(BHADIYA)
|
1735006000NRG25130520240092772
|
13/05/2024
|
Rekha Yadav
|
1735006WL006487
|
Rekha Yadav
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
15/05/2024
|
|
818547304
|
|
RekhaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-040-001/228
(BHADIYA)
|
1735006040NRG25130520240092523
|
13/05/2024
|
JAGANNATH PATEL
|
1735006040WL006475
|
JAGANNATH PATEL
|
00089
|
CBIN0281083
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818547304
|
|
JAGANNATHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-040-001/27
(BHADIYA)
|
1735006000NRG25130520240092781
|
13/05/2024
|
KANTI YADAV
|
1735006WL006487
|
KANTI YADAV
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
KANTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-040-001/403
(BHADIYA)
|
1735006000NRG25130520240092786
|
13/05/2024
|
GANESH DAS MANIKPURI
|
1735006WL006487
|
GANESH DAS MANIKPURI
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
GANESHDASMANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-056-001/140-A
(KAJARWADA)
|
1735006056NRG25130520240091181
|
13/05/2024
|
lata
|
1735006056WL006381
|
lata
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818547304
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-056-001/152
(KAJARWADA)
|
1735006056NRG25130520240091182
|
13/05/2024
|
SEETARAM KUDAPE
|
1735006056WL006381
|
SEETARAM KUDAPE
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818547304
|
|
SEETARAMKUDAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-056-001/162
(KAJARWADA)
|
1735006056NRG25130520240091185
|
13/05/2024
|
LALITA BARKADE
|
1735006056WL006381
|
LALITA BARKADE
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818547304
|
|
LALITABARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-056-001/162
(KAJARWADA)
|
1735006056NRG25130520240091184
|
13/05/2024
|
mayawati
|
1735006056WL006381
|
mayawati
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818547304
|
|
mayawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAINPUR
|
MP-35-006-056-001/175
(KAJARWADA)
|
1735006056NRG25130520240091189
|
13/05/2024
|
Deepak
|
1735006056WL006381
|
Deepak
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818547304
|
|
Deepak
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
23
|
NAINPUR
|
MP-35-006-057-001/388
(SARRA BICHHUA)
|
1735006057NRG25130520240091729
|
13/05/2024
|
santosh
|
1735006057WL006418
|
santosh
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-061-001/12
(CHANDIAJAR)
|
1735006000NRG25130520240092791
|
13/05/2024
|
SHYAM KALI UIKEY
|
1735006WL006488
|
SHYAM KALI UIKEY
|
00089
|
CBIN0281083
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818547304
|
|
SHYAMKALIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19291
|
19291
|
|
|
|
|
|
|
|
|
25
|
NAINPUR
|
MP-35-006-003-001/125
(BHARBHELI)
|
1735006003NRG25130520240093213
|
13/05/2024
|
Munni bai
|
1735006003WL006501
|
Munni bai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-003-001/125-A
(BHARBHELI)
|
1735006003NRG25130520240093215
|
13/05/2024
|
Meena
|
1735006003WL006501
|
Meena
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-003-001/125-A
(BHARBHELI)
|
1735006003NRG25130520240093214
|
13/05/2024
|
yugesh
|
1735006003WL006501
|
yugesh
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
yugesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-003-001/130-A
(BHARBHELI)
|
1735006003NRG25130520240093217
|
13/05/2024
|
Preeti Uikey
|
1735006003WL006501
|
Preeti Uikey
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
PreetiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-003-001/130-A
(BHARBHELI)
|
1735006003NRG25130520240093216
|
13/05/2024
|
Sonsingh
|
1735006003WL006501
|
Sonsingh
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
Sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-003-001/156
(BHARBHELI)
|
1735006003NRG25130520240093218
|
13/05/2024
|
Membati
|
1735006003WL006501
|
Membati
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Membati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-003-001/157
(BHARBHELI)
|
1735006003NRG25130520240093219
|
13/05/2024
|
Santarwati
|
1735006003WL006501
|
Santarwati
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Santarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-003-001/158
(BHARBHELI)
|
1735006003NRG25130520240093220
|
13/05/2024
|
MEMELAL
|
1735006003WL006501
|
MEMELAL
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
MEMELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-003-001/162-A
(BHARBHELI)
|
1735006003NRG25130520240093222
|
13/05/2024
|
ranjeeta bai
|
1735006003WL006501
|
ranjeeta bai
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
ranjeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-003-001/210
(BHARBHELI)
|
1735006003NRG25130520240093224
|
13/05/2024
|
Giyabai
|
1735006003WL006501
|
Giyabai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Giyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-003-001/210-A
(BHARBHELI)
|
1735006003NRG25130520240093225
|
13/05/2024
|
sumntri
|
1735006003WL006501
|
sumntri
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
sumntri
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-003-001/223
(BHARBHELI)
|
1735006003NRG25130520240093226
|
13/05/2024
|
NOVATI
|
1735006003WL006501
|
NOVATI
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
NOVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-003-001/224
(BHARBHELI)
|
1735006003NRG25130520240093228
|
13/05/2024
|
amka bai
|
1735006003WL006501
|
amka bai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
amkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-003-001/224
(BHARBHELI)
|
1735006003NRG25130520240093227
|
13/05/2024
|
Gendu
|
1735006003WL006501
|
Gendu
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Gendu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-003-001/224-A
(BHARBHELI)
|
1735006003NRG25130520240093229
|
13/05/2024
|
Lata Maravi
|
1735006003WL006501
|
Lata Maravi
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
LataMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-003-001/290
(BHARBHELI)
|
1735006003NRG25130520240093233
|
13/05/2024
|
Sheelwati
|
1735006003WL006501
|
Sheelwati
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Sheelwati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-003-001/297
(BHARBHELI)
|
1735006003NRG25130520240093234
|
13/05/2024
|
Amarbati
|
1735006003WL006501
|
Amarbati
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Amarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-003-001/389
(BHARBHELI)
|
1735006003NRG25130520240093235
|
13/05/2024
|
Sammo bai
|
1735006003WL006501
|
Sammo bai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Sammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-003-001/53
(BHARBHELI)
|
1735006003NRG25130520240093236
|
13/05/2024
|
Amka
|
1735006003WL006501
|
Amka
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Amka
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-003-001/85-A
(BHARBHELI)
|
1735006003NRG25130520240093238
|
13/05/2024
|
Chadni
|
1735006003WL006501
|
Chadni
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Chadni
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAINPUR
|
MP-35-006-003-001/86-A
(BHARBHELI)
|
1735006003NRG25130520240093239
|
13/05/2024
|
Ajay
|
1735006003WL006501
|
Ajay
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-003-001/89
(BHARBHELI)
|
1735006003NRG25130520240093240
|
13/05/2024
|
devi singh
|
1735006003WL006501
|
devi singh
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-003-001/89
(BHARBHELI)
|
1735006003NRG25130520240093241
|
13/05/2024
|
santo
|
1735006003WL006501
|
santo
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
santo
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-003-001/98
(BHARBHELI)
|
1735006003NRG25130520240093243
|
13/05/2024
|
Sashi Bai
|
1735006003WL006501
|
Sashi Bai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
SashiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-003-001/98
(BHARBHELI)
|
1735006003NRG25130520240093242
|
13/05/2024
|
seeta ram
|
1735006003WL006501
|
seeta ram
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAINPUR
|
MP-35-006-003-002/50
(BHARBHELI)
|
1735006003NRG25130520240093244
|
13/05/2024
|
bhuriya
|
1735006003WL006501
|
bhuriya
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
bhuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-003-002/50-A
(BHARBHELI)
|
1735006003NRG25130520240093245
|
13/05/2024
|
Keshar bai
|
1735006003WL006501
|
Keshar bai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Kesharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-026-001/175
(SUBHEWADA)
|
1735006026NRG25120520240090269
|
13/05/2024
|
harilal
|
1735006026WL006329
|
harilal
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NAINPUR
|
MP-35-006-041-001/257
(JHULPUR)
|
1735006041NRG25120520240090234
|
13/05/2024
|
gulab
|
1735006041WL006327
|
gulab
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
15/05/2024
|
|
818547304
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-041-001/257
(JHULPUR)
|
1735006041NRG25120520240090235
|
13/05/2024
|
munni bai
|
1735006041WL006327
|
munni bai
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
15/05/2024
|
|
818547304
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-041-001/257-A
(JHULPUR)
|
1735006041NRG25120520240090237
|
13/05/2024
|
anjali bai
|
1735006041WL006327
|
anjali bai
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
15/05/2024
|
|
818547304
|
|
anjalibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAINPUR
|
MP-35-006-041-001/257-A
(JHULPUR)
|
1735006041NRG25120520240090236
|
13/05/2024
|
gajraj
|
1735006041WL006327
|
gajraj
|
00089
|
CBIN0281788
|
1435
|
1435
|
Processed
|
15/05/2024
|
|
818547304
|
|
gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-044-002/123-A
(GHURWADA)
|
1735006044NRG25130520240091403
|
13/05/2024
|
Dhaniram
|
1735006044WL006390
|
Dhaniram
|
00089
|
CBIN0281788
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-044-002/126
(GHURWADA)
|
1735006044NRG25130520240091405
|
13/05/2024
|
REVTI BAI
|
1735006044WL006390
|
REVTI BAI
|
00089
|
CBIN0281788
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-044-002/13
(GHURWADA)
|
1735006044NRG25130520240091408
|
13/05/2024
|
peka bai
|
1735006044WL006390
|
peka bai
|
00089
|
CBIN0281788
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
pekabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-044-002/138
(GHURWADA)
|
1735006044NRG25130520240091413
|
13/05/2024
|
Laxman
|
1735006044WL006390
|
Laxman
|
00089
|
CBIN0281788
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-044-002/163
(GHURWADA)
|
1735006044NRG25130520240091421
|
13/05/2024
|
narbadiya
|
1735006044WL006390
|
narbadiya
|
00089
|
CBIN0281788
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-044-002/18
(GHURWADA)
|
1735006044NRG25130520240091426
|
13/05/2024
|
MULAM SINGH
|
1735006044WL006390
|
MULAM SINGH
|
00089
|
CBIN0281788
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
MULAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-044-002/180
(GHURWADA)
|
1735006044NRG25130520240091427
|
13/05/2024
|
sukhaman
|
1735006044WL006390
|
sukhaman
|
00089
|
CBIN0281788
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
sukhaman
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-044-002/186
(GHURWADA)
|
1735006044NRG25130520240091432
|
13/05/2024
|
lalit
|
1735006044WL006390
|
lalit
|
00089
|
CBIN0281788
|
468
|
468
|
Processed
|
15/05/2024
|
|
818547304
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-044-002/197
(GHURWADA)
|
1735006044NRG25130520240091434
|
13/05/2024
|
GIYAWATI
|
1735006044WL006390
|
GIYAWATI
|
00089
|
CBIN0281788
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
GIYAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAINPUR
|
MP-35-006-044-002/203-A
(GHURWADA)
|
1735006044NRG25130520240091439
|
13/05/2024
|
kousahlya
|
1735006044WL006390
|
kousahlya
|
00089
|
CBIN0281788
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
kousahlya
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAINPUR
|
MP-35-006-044-002/40
(GHURWADA)
|
1735006044NRG25130520240091448
|
13/05/2024
|
SUKHWATTI
|
1735006044WL006390
|
SUKHWATTI
|
00089
|
CBIN0281788
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
SUKHWATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-044-002/45
(GHURWADA)
|
1735006044NRG25130520240091450
|
13/05/2024
|
EKTA BAI
|
1735006044WL006390
|
EKTA BAI
|
00089
|
CBIN0281788
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
EKTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54832
|
54832
|
|
|
|
|
|
|
|
|
69
|
NAINPUR
|
MP-35-006-003-001/160
(BHARBHELI)
|
1735006003NRG25130520240093221
|
13/05/2024
|
Santiya
|
1735006003WL006501
|
Santiya
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Santiya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-003-001/187
(BHARBHELI)
|
1735006003NRG25130520240093223
|
13/05/2024
|
Jhalakbati
|
1735006003WL006501
|
Jhalakbati
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Jhalakbati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-003-001/241
(BHARBHELI)
|
1735006003NRG25130520240093231
|
13/05/2024
|
dasiya
|
1735006003WL006501
|
dasiya
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-003-001/241
(BHARBHELI)
|
1735006003NRG25130520240093230
|
13/05/2024
|
khubsigh
|
1735006003WL006501
|
khubsigh
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
khubsigh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-003-001/250
(BHARBHELI)
|
1735006003NRG25130520240093232
|
13/05/2024
|
Santosh kumar
|
1735006003WL006501
|
Santosh kumar
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-003-001/84
(BHARBHELI)
|
1735006003NRG25130520240093237
|
13/05/2024
|
susila
|
1735006003WL006501
|
susila
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-019-001/73
(JAMGAON)
|
1735006019NRG25120520240090179
|
13/05/2024
|
sumarti
|
1735006019WL006313
|
sumarti
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818547304
|
|
sumarti
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-022-001/120
(HIRAPUR)
|
1735006000NRG25130520240092844
|
13/05/2024
|
parvati dhurve
|
1735006WL006489
|
parvati dhurve
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
parvatidhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-022-001/139
(HIRAPUR)
|
1735006000NRG25130520240092845
|
13/05/2024
|
asha marko
|
1735006WL006489
|
asha marko
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
ashamarko
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-022-001/168
(HIRAPUR)
|
1735006000NRG25130520240092846
|
13/05/2024
|
sumeri
|
1735006WL006489
|
sumeri
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
sumeri
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-022-001/273
(HIRAPUR)
|
1735006000NRG25130520240092847
|
13/05/2024
|
savita
|
1735006WL006489
|
savita
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-022-001/297
(HIRAPUR)
|
1735006000NRG25130520240092848
|
13/05/2024
|
rameshwar
|
1735006WL006489
|
rameshwar
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAINPUR
|
MP-35-006-022-001/300
(HIRAPUR)
|
1735006000NRG25130520240092849
|
13/05/2024
|
ashok
|
1735006WL006489
|
ashok
|
00089
|
CBIN0281789
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818547304
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAINPUR
|
MP-35-006-022-001/306-A
(HIRAPUR)
|
1735006000NRG25130520240092850
|
13/05/2024
|
AARTI SAHU
|
1735006WL006489
|
AARTI SAHU
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
AARTISAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAINPUR
|
MP-35-006-022-001/306-A
(HIRAPUR)
|
1735006000NRG25130520240092851
|
13/05/2024
|
payari sahu
|
1735006WL006489
|
payari sahu
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
payarisahu
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAINPUR
|
MP-35-006-022-002/18
(HIRAPUR)
|
1735006022NRG25130520240091145
|
13/05/2024
|
diwaro
|
1735006022WL006379
|
diwaro
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
diwaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAINPUR
|
MP-35-006-022-002/18
(HIRAPUR)
|
1735006022NRG25130520240091146
|
13/05/2024
|
DIWARO BAI
|
1735006022WL006379
|
DIWARO BAI
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
DIWAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-022-002/19
(HIRAPUR)
|
1735006022NRG25130520240091147
|
13/05/2024
|
ganesh
|
1735006022WL006379
|
ganesh
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-022-002/19
(HIRAPUR)
|
1735006000NRG25130520240092852
|
13/05/2024
|
krashana
|
1735006WL006489
|
krashana
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
krashana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAINPUR
|
MP-35-006-022-002/23-A
(HIRAPUR)
|
1735006000NRG25130520240092853
|
13/05/2024
|
SUGAM BAI YADAV
|
1735006WL006489
|
SUGAM BAI YADAV
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
SUGAMBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-022-002/41
(HIRAPUR)
|
1735006000NRG25130520240092854
|
13/05/2024
|
meiki
|
1735006WL006489
|
meiki
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
meiki
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-022-002/51-A
(HIRAPUR)
|
1735006022NRG25130520240091148
|
13/05/2024
|
sangeeta
|
1735006022WL006379
|
sangeeta
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-022-002/54
(HIRAPUR)
|
1735006000NRG25130520240092855
|
13/05/2024
|
maya
|
1735006WL006489
|
maya
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
maya
|
INDUSIND BANK(607189)
|
|
92
|
NAINPUR
|
MP-35-006-022-002/55
(HIRAPUR)
|
1735006000NRG25130520240092856
|
13/05/2024
|
kagdo
|
1735006WL006489
|
kagdo
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
kagdo
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-022-002/55
(HIRAPUR)
|
1735006000NRG25130520240092857
|
13/05/2024
|
memlal
|
1735006WL006489
|
memlal
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
memlal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-022-002/58
(HIRAPUR)
|
1735006000NRG25130520240092858
|
13/05/2024
|
dulla
|
1735006WL006489
|
dulla
|
00089
|
CBIN0281789
|
230
|
230
|
Processed
|
15/05/2024
|
|
818547304
|
|
dulla
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-022-002/61
(HIRAPUR)
|
1735006000NRG25130520240092860
|
13/05/2024
|
Madhu
|
1735006WL006489
|
Madhu
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
Madhu
|
INDUSIND BANK(607189)
|
|
96
|
NAINPUR
|
MP-35-006-022-002/61
(HIRAPUR)
|
1735006000NRG25130520240092859
|
13/05/2024
|
Suresh Kumar
|
1735006WL006489
|
Suresh Kumar
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
SureshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-022-002/7
(HIRAPUR)
|
1735006022NRG25130520240091149
|
13/05/2024
|
sangeeta
|
1735006022WL006379
|
sangeeta
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAINPUR
|
MP-35-006-022-002/7
(HIRAPUR)
|
1735006000NRG25130520240092861
|
13/05/2024
|
sangeeta
|
1735006WL006489
|
sangeeta
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAINPUR
|
MP-35-006-022-002/74-A
(HIRAPUR)
|
1735006022NRG25130520240091151
|
13/05/2024
|
krishna
|
1735006022WL006379
|
krishna
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAINPUR
|
MP-35-006-022-002/74-A
(HIRAPUR)
|
1735006022NRG25130520240091150
|
13/05/2024
|
Rakesh Tekam
|
1735006022WL006379
|
Rakesh Tekam
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
RakeshTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAINPUR
|
MP-35-006-022-002/78-B
(HIRAPUR)
|
1735006000NRG25130520240092863
|
13/05/2024
|
SARDA BAI TEKAM
|
1735006WL006489
|
SARDA BAI TEKAM
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
SARDABAITEKAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
NAINPUR
|
MP-35-006-023-001/145-A
(SAMNAPUR)
|
1735006000NRG25130520240093101
|
13/05/2024
|
Eshwari
|
1735006WL006497
|
Eshwari
|
00089
|
CBIN0281789
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818547304
|
|
Eshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAINPUR
|
MP-35-006-023-001/145-A
(SAMNAPUR)
|
1735006000NRG25130520240093100
|
13/05/2024
|
Manoj
|
1735006WL006497
|
Manoj
|
00089
|
CBIN0281789
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818547304
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAINPUR
|
MP-35-006-023-001/145-C
(SAMNAPUR)
|
1735006000NRG25130520240093102
|
13/05/2024
|
damma
|
1735006WL006497
|
damma
|
00089
|
CBIN0281789
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
818547304
|
|
damma
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAINPUR
|
MP-35-006-026-001/102
(SUBHEWADA)
|
1735006026NRG25120520240090247
|
13/05/2024
|
fundo bai
|
1735006026WL006329
|
fundo bai
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
fundobai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAINPUR
|
MP-35-006-026-001/131
(SUBHEWADA)
|
1735006026NRG25120520240090249
|
13/05/2024
|
indea bai
|
1735006026WL006329
|
indea bai
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
indeabai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAINPUR
|
MP-35-006-026-001/132
(SUBHEWADA)
|
1735006026NRG25120520240090251
|
13/05/2024
|
Arti
|
1735006026WL006329
|
Arti
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAINPUR
|
MP-35-006-026-001/142
(SUBHEWADA)
|
1735006026NRG25120520240090252
|
13/05/2024
|
jayaram
|
1735006026WL006329
|
jayaram
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
jayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
109
|
NAINPUR
|
MP-35-006-026-001/157
(SUBHEWADA)
|
1735006026NRG25120520240090259
|
13/05/2024
|
rupvati bai
|
1735006026WL006329
|
rupvati bai
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
rupvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NAINPUR
|
MP-35-006-026-001/165
(SUBHEWADA)
|
1735006026NRG25120520240090265
|
13/05/2024
|
gyani
|
1735006026WL006329
|
gyani
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
gyani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NAINPUR
|
MP-35-006-026-001/195
(SUBHEWADA)
|
1735006026NRG25120520240090278
|
13/05/2024
|
ruplal
|
1735006026WL006329
|
ruplal
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAINPUR
|
MP-35-006-026-001/209
(SUBHEWADA)
|
1735006026NRG25120520240090280
|
13/05/2024
|
sushila
|
1735006026WL006329
|
sushila
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAINPUR
|
MP-35-006-026-001/210
(SUBHEWADA)
|
1735006026NRG25120520240090281
|
13/05/2024
|
kastur
|
1735006026WL006329
|
kastur
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
kastur
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NAINPUR
|
MP-35-006-026-001/25
(SUBHEWADA)
|
1735006026NRG25120520240090288
|
13/05/2024
|
sunita
|
1735006026WL006329
|
sunita
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
sunita
|
INDIAN BANK(607105)
|
|
115
|
NAINPUR
|
MP-35-006-026-001/254
(SUBHEWADA)
|
1735006026NRG25120520240090290
|
13/05/2024
|
vimala
|
1735006026WL006329
|
vimala
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAINPUR
|
MP-35-006-026-001/265-A
(SUBHEWADA)
|
1735006026NRG25120520240090292
|
13/05/2024
|
sumantra
|
1735006026WL006329
|
sumantra
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
sumantra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NAINPUR
|
MP-35-006-026-001/47-C
(SUBHEWADA)
|
1735006026NRG25120520240090302
|
13/05/2024
|
MANGALWATI
|
1735006026WL006329
|
MANGALWATI
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
MANGALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAINPUR
|
MP-35-006-026-001/47-C
(SUBHEWADA)
|
1735006026NRG25120520240090301
|
13/05/2024
|
RAJESH
|
1735006026WL006329
|
RAJESH
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NAINPUR
|
MP-35-006-026-001/57
(SUBHEWADA)
|
1735006026NRG25120520240090309
|
13/05/2024
|
prahalad
|
1735006026WL006329
|
prahalad
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
prahalad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NAINPUR
|
MP-35-006-026-001/87
(SUBHEWADA)
|
1735006026NRG25120520240090322
|
13/05/2024
|
bisto bai
|
1735006026WL006329
|
bisto bai
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
bistobai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NAINPUR
|
MP-35-006-026-001/89
(SUBHEWADA)
|
1735006026NRG25120520240090323
|
13/05/2024
|
anita
|
1735006026WL006329
|
anita
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NAINPUR
|
MP-35-006-044-002/103
(GHURWADA)
|
1735006044NRG25130520240091399
|
13/05/2024
|
Umesh
|
1735006044WL006390
|
Umesh
|
00089
|
CBIN0281789
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NAINPUR
|
MP-35-006-044-002/125-B
(GHURWADA)
|
1735006044NRG25130520240091404
|
13/05/2024
|
BASDEV
|
1735006044WL006390
|
BASDEV
|
00089
|
CBIN0281789
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
BASDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NAINPUR
|
MP-35-006-044-002/148
(GHURWADA)
|
1735006044NRG25130520240091415
|
13/05/2024
|
sahtu
|
1735006044WL006390
|
sahtu
|
00089
|
CBIN0281789
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
sahtu
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NAINPUR
|
MP-35-006-044-002/170
(GHURWADA)
|
1735006044NRG25130520240091424
|
13/05/2024
|
SAMPATLAL
|
1735006044WL006390
|
SAMPATLAL
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818547304
|
|
SAMPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NAINPUR
|
MP-35-006-044-002/172
(GHURWADA)
|
1735006044NRG25130520240091425
|
13/05/2024
|
premchand
|
1735006044WL006390
|
premchand
|
00089
|
CBIN0281789
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
premchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAINPUR
|
MP-35-006-044-002/182
(GHURWADA)
|
1735006044NRG25130520240091428
|
13/05/2024
|
VINOD KUMAR
|
1735006044WL006390
|
VINOD KUMAR
|
00089
|
CBIN0281789
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NAINPUR
|
MP-35-006-044-002/184
(GHURWADA)
|
1735006044NRG25130520240091430
|
13/05/2024
|
DHANESHWAR
|
1735006044WL006390
|
DHANESHWAR
|
00089
|
CBIN0281789
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
DHANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NAINPUR
|
MP-35-006-044-002/199
(GHURWADA)
|
1735006044NRG25130520240091436
|
13/05/2024
|
mersingh
|
1735006044WL006390
|
mersingh
|
00089
|
CBIN0281789
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
mersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NAINPUR
|
MP-35-006-044-002/202
(GHURWADA)
|
1735006044NRG25130520240091438
|
13/05/2024
|
SHIVCHARAN
|
1735006044WL006390
|
SHIVCHARAN
|
00089
|
CBIN0281789
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAINPUR
|
MP-35-006-044-002/208-A
(GHURWADA)
|
1735006044NRG25130520240091441
|
13/05/2024
|
Memwati
|
1735006044WL006390
|
Memwati
|
00089
|
CBIN0281789
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
Memwati
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NAINPUR
|
MP-35-006-044-002/3
(GHURWADA)
|
1735006044NRG25130520240091445
|
13/05/2024
|
manglo bai
|
1735006044WL006390
|
manglo bai
|
00089
|
CBIN0281789
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
manglobai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NAINPUR
|
MP-35-006-044-002/47-A
(GHURWADA)
|
1735006044NRG25130520240091451
|
13/05/2024
|
MAMTA BAI
|
1735006044WL006390
|
MAMTA BAI
|
00089
|
CBIN0281789
|
1404
|
1404
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
NAINPUR
|
MP-35-006-044-002/51
(GHURWADA)
|
1735006044NRG25130520240091452
|
13/05/2024
|
KUNTI BAI
|
1735006044WL006390
|
KUNTI BAI
|
00089
|
CBIN0281789
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAINPUR
|
MP-35-006-044-002/52
(GHURWADA)
|
1735006044NRG25130520240091453
|
13/05/2024
|
PARINA bai
|
1735006044WL006390
|
PARINA bai
|
00089
|
CBIN0281789
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
PARINAbai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NAINPUR
|
MP-35-006-044-002/60
(GHURWADA)
|
1735006044NRG25130520240091454
|
13/05/2024
|
hirdu lal
|
1735006044WL006390
|
hirdu lal
|
00089
|
CBIN0281789
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
hirdulal
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NAINPUR
|
MP-35-006-044-002/64-A
(GHURWADA)
|
1735006044NRG25130520240091455
|
13/05/2024
|
Mangal Singh
|
1735006044WL006390
|
Mangal Singh
|
00089
|
CBIN0281789
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
MangalSingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAINPUR
|
MP-35-006-044-002/65
(GHURWADA)
|
1735006044NRG25130520240091456
|
13/05/2024
|
bhukiya
|
1735006044WL006390
|
bhukiya
|
00089
|
CBIN0281789
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
bhukiya
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NAINPUR
|
MP-35-006-074-001/157-B
(BORIPIPARDAHI)
|
1735006074NRG25120520240090429
|
13/05/2024
|
Savita Bai
|
1735006074WL006331
|
Savita Bai
|
00089
|
CBIN0281789
|
912
|
912
|
Processed
|
15/05/2024
|
|
818547304
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NAINPUR
|
MP-35-006-074-001/64-A
(BORIPIPARDAHI)
|
1735006074NRG25120520240090440
|
13/05/2024
|
Keerti
|
1735006074WL006331
|
Keerti
|
00089
|
CBIN0281789
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
818547304
|
|
Keerti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96644
|
96644
|
|
|
|
|
|
|
|
|
141
|
NAINPUR
|
MP-35-006-026-001/147
(SUBHEWADA)
|
1735006026NRG25120520240090254
|
13/05/2024
|
Rosani
|
1735006026WL006329
|
Rosani
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
Rosani
|
INDIAN BANK(607105)
|
|
142
|
NAINPUR
|
MP-35-006-026-001/149
(SUBHEWADA)
|
1735006026NRG25120520240090255
|
13/05/2024
|
silochan
|
1735006026WL006329
|
silochan
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
silochan
|
INDIAN BANK(607105)
|
|
143
|
NAINPUR
|
MP-35-006-026-001/15
(SUBHEWADA)
|
1735006026NRG25120520240090256
|
13/05/2024
|
Lamu
|
1735006026WL006329
|
Lamu
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
Lamu
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAINPUR
|
MP-35-006-026-001/19
(SUBHEWADA)
|
1735006026NRG25120520240090273
|
13/05/2024
|
anita
|
1735006026WL006329
|
anita
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NAINPUR
|
MP-35-006-026-001/195-A
(SUBHEWADA)
|
1735006026NRG25120520240090279
|
13/05/2024
|
USHA
|
1735006026WL006329
|
USHA
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
USHA
|
INDIAN BANK(607105)
|
|
146
|
NAINPUR
|
MP-35-006-026-001/22
(SUBHEWADA)
|
1735006026NRG25120520240090239
|
13/05/2024
|
makhan
|
1735006026WL006328
|
makhan
|
00176
|
IDIB000C595
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818547304
|
|
makhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
147
|
NAINPUR
|
MP-35-006-026-001/22
(SUBHEWADA)
|
1735006026NRG25120520240090240
|
13/05/2024
|
sushila
|
1735006026WL006328
|
sushila
|
00176
|
IDIB000C595
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818547304
|
|
sushila
|
INDIAN BANK(607105)
|
|
148
|
NAINPUR
|
MP-35-006-026-001/237
(SUBHEWADA)
|
1735006026NRG25120520240090286
|
13/05/2024
|
sumatra
|
1735006026WL006329
|
sumatra
|
00176
|
IDIB000C595
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818547304
|
|
sumatra
|
INDIAN BANK(607105)
|
|
149
|
NAINPUR
|
MP-35-006-026-001/240
(SUBHEWADA)
|
1735006026NRG25120520240090287
|
13/05/2024
|
santosh
|
1735006026WL006329
|
santosh
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
santosh
|
INDIAN BANK(607105)
|
|
150
|
NAINPUR
|
MP-35-006-026-001/257
(SUBHEWADA)
|
1735006026NRG25120520240090291
|
13/05/2024
|
jhanak
|
1735006026WL006329
|
jhanak
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
jhanak
|
INDIAN BANK(607105)
|
|
151
|
NAINPUR
|
MP-35-006-026-001/268
(SUBHEWADA)
|
1735006026NRG25120520240090294
|
13/05/2024
|
Takaram
|
1735006026WL006329
|
Takaram
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
Takaram
|
INDIAN BANK(607105)
|
|
152
|
NAINPUR
|
MP-35-006-026-001/44
(SUBHEWADA)
|
1735006026NRG25120520240090299
|
13/05/2024
|
mamta
|
1735006026WL006329
|
mamta
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NAINPUR
|
MP-35-006-026-001/60-A
(SUBHEWADA)
|
1735006026NRG25120520240090312
|
13/05/2024
|
Somvati
|
1735006026WL006329
|
Somvati
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
Somvati
|
INDIAN BANK(607105)
|
|
154
|
NAINPUR
|
MP-35-006-026-001/66
(SUBHEWADA)
|
1735006026NRG25120520240090313
|
13/05/2024
|
Ashok
|
1735006026WL006329
|
Ashok
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NAINPUR
|
MP-35-006-026-001/69-A
(SUBHEWADA)
|
1735006026NRG25120520240090316
|
13/05/2024
|
Budhiya Bai Parte
|
1735006026WL006329
|
Budhiya Bai Parte
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
BudhiyaBaiParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NAINPUR
|
MP-35-006-026-001/81
(SUBHEWADA)
|
1735006026NRG25120520240090318
|
13/05/2024
|
Jagoti bai
|
1735006026WL006329
|
Jagoti bai
|
00176
|
IDIB000C595
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818547304
|
|
Jagotibai
|
INDIAN BANK(607105)
|
|
157
|
NAINPUR
|
MP-35-006-026-001/9
(SUBHEWADA)
|
1735006026NRG25120520240090324
|
13/05/2024
|
prakash
|
1735006026WL006329
|
prakash
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
prakash
|
INDIAN BANK(607105)
|
|
158
|
NAINPUR
|
MP-35-006-026-001/96
(SUBHEWADA)
|
1735006026NRG25120520240090325
|
13/05/2024
|
balram
|
1735006026WL006329
|
balram
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
balram
|
INDIAN BANK(607105)
|
|
159
|
NAINPUR
|
MP-35-006-027-001/168
(PALASUNDER)
|
1735006027NRG25130520240091207
|
13/05/2024
|
maya
|
1735006027WL006382
|
maya
|
00176
|
IDIB000C595
|
1645
|
1645
|
Processed
|
15/05/2024
|
|
818547304
|
|
maya
|
INDIAN BANK(607105)
|
|
160
|
NAINPUR
|
MP-35-006-027-001/168
(PALASUNDER)
|
1735006027NRG25130520240091208
|
13/05/2024
|
omprakshas
|
1735006027WL006382
|
omprakshas
|
00176
|
IDIB000C595
|
1645
|
1645
|
Processed
|
15/05/2024
|
|
818547304
|
|
omprakshas
|
INDIAN BANK(607105)
|
|
161
|
NAINPUR
|
MP-35-006-027-001/168
(PALASUNDER)
|
1735006027NRG25130520240091209
|
13/05/2024
|
PARAG THAKUR
|
1735006027WL006382
|
PARAG THAKUR
|
00176
|
IDIB000C595
|
1645
|
1645
|
Processed
|
15/05/2024
|
|
818547304
|
|
PARAGTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NAINPUR
|
MP-35-006-027-001/248
(PALASUNDER)
|
1735006027NRG25130520240091210
|
13/05/2024
|
manoj
|
1735006027WL006382
|
manoj
|
00176
|
IDIB000C595
|
1645
|
1645
|
Processed
|
15/05/2024
|
|
818547304
|
|
manoj
|
INDIAN BANK(607105)
|
|
163
|
NAINPUR
|
MP-35-006-027-001/332
(PALASUNDER)
|
1735006027NRG25130520240090526
|
13/05/2024
|
sanjay
|
1735006027WL006338
|
sanjay
|
00176
|
IDIB000C595
|
1645
|
1645
|
Processed
|
15/05/2024
|
|
818547304
|
|
sanjay
|
INDIAN BANK(607105)
|
|
164
|
NAINPUR
|
MP-35-006-027-001/36
(PALASUNDER)
|
1735006027NRG25130520240090527
|
13/05/2024
|
gubbar
|
1735006027WL006338
|
gubbar
|
00176
|
IDIB000C595
|
1645
|
1645
|
Processed
|
15/05/2024
|
|
818547304
|
|
gubbar
|
INDIAN BANK(607105)
|
|
165
|
NAINPUR
|
MP-35-006-027-001/36
(PALASUNDER)
|
1735006027NRG25130520240090528
|
13/05/2024
|
vidha
|
1735006027WL006338
|
vidha
|
00176
|
IDIB000C595
|
1645
|
1645
|
Processed
|
15/05/2024
|
|
818547304
|
|
vidha
|
INDIAN BANK(607105)
|
|
166
|
NAINPUR
|
MP-35-006-027-001/374
(PALASUNDER)
|
1735006027NRG25130520240091214
|
13/05/2024
|
keshav
|
1735006027WL006382
|
keshav
|
00176
|
IDIB000C595
|
1645
|
1645
|
Processed
|
15/05/2024
|
|
818547304
|
|
keshav
|
INDIAN BANK(607105)
|
|
167
|
NAINPUR
|
MP-35-006-027-001/374
(PALASUNDER)
|
1735006027NRG25130520240091213
|
13/05/2024
|
nand ram
|
1735006027WL006382
|
nand ram
|
00176
|
IDIB000C595
|
1645
|
1645
|
Processed
|
15/05/2024
|
|
818547304
|
|
nandram
|
INDIAN BANK(607105)
|
|
168
|
NAINPUR
|
MP-35-006-027-001/374
(PALASUNDER)
|
1735006027NRG25130520240091215
|
13/05/2024
|
Nandkishor
|
1735006027WL006382
|
Nandkishor
|
00176
|
IDIB000C595
|
1645
|
1645
|
Processed
|
15/05/2024
|
|
818547304
|
|
Nandkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
169
|
NAINPUR
|
MP-35-006-027-001/374
(PALASUNDER)
|
1735006027NRG25130520240091216
|
13/05/2024
|
parvati
|
1735006027WL006382
|
parvati
|
00176
|
IDIB000C595
|
1645
|
1645
|
Processed
|
15/05/2024
|
|
818547304
|
|
parvati
|
INDIAN BANK(607105)
|
|
170
|
NAINPUR
|
MP-35-006-055-003/10-A
(RAMPURI)
|
1735006055NRG25120520240090328
|
13/05/2024
|
Koshaiya
|
1735006055WL006330
|
Koshaiya
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
Koshaiya
|
INDIAN BANK(607105)
|
|
171
|
NAINPUR
|
MP-35-006-055-003/11-A
(RAMPURI)
|
1735006055NRG25120520240090330
|
13/05/2024
|
BHAJAN LAL VISHAKAMA
|
1735006055WL006330
|
BHAJAN LAL VISHAKAMA
|
00176
|
IDIB000C595
|
840
|
840
|
Processed
|
15/05/2024
|
|
818547304
|
|
BHAJANLALVISHAKAMA
|
INDIAN BANK(607105)
|
|
172
|
NAINPUR
|
MP-35-006-055-003/11-A
(RAMPURI)
|
1735006055NRG25120520240090329
|
13/05/2024
|
silochana
|
1735006055WL006330
|
silochana
|
00176
|
IDIB000C595
|
630
|
630
|
Processed
|
15/05/2024
|
|
818547304
|
|
silochana
|
INDIAN BANK(607105)
|
|
173
|
NAINPUR
|
MP-35-006-055-003/112
(RAMPURI)
|
1735006055NRG25120520240090332
|
13/05/2024
|
PANCHAM LAL
|
1735006055WL006330
|
PANCHAM LAL
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
PANCHAMLAL
|
INDIAN BANK(607105)
|
|
174
|
NAINPUR
|
MP-35-006-055-003/113
(RAMPURI)
|
1735006055NRG25120520240090334
|
13/05/2024
|
SHANTI
|
1735006055WL006330
|
SHANTI
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
175
|
NAINPUR
|
MP-35-006-055-003/117
(RAMPURI)
|
1735006055NRG25120520240090335
|
13/05/2024
|
SANDHYA BAI
|
1735006055WL006330
|
SANDHYA BAI
|
00176
|
IDIB000C595
|
630
|
630
|
Processed
|
15/05/2024
|
|
818547304
|
|
SANDHYABAI
|
INDIAN BANK(607105)
|
|
176
|
NAINPUR
|
MP-35-006-055-003/121
(RAMPURI)
|
1735006055NRG25120520240090337
|
13/05/2024
|
Raho
|
1735006055WL006330
|
Raho
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
Raho
|
INDIAN BANK(607105)
|
|
177
|
NAINPUR
|
MP-35-006-055-003/122
(RAMPURI)
|
1735006055NRG25120520240090338
|
13/05/2024
|
sevwati
|
1735006055WL006330
|
sevwati
|
00176
|
IDIB000C595
|
630
|
630
|
Processed
|
15/05/2024
|
|
818547304
|
|
sevwati
|
INDIAN BANK(607105)
|
|
178
|
NAINPUR
|
MP-35-006-055-003/123
(RAMPURI)
|
1735006055NRG25120520240090339
|
13/05/2024
|
SUKHMAN
|
1735006055WL006330
|
SUKHMAN
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
SUKHMAN
|
INDIAN BANK(607105)
|
|
179
|
NAINPUR
|
MP-35-006-055-003/123
(RAMPURI)
|
1735006055NRG25120520240090340
|
13/05/2024
|
Urmila
|
1735006055WL006330
|
Urmila
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAINPUR
|
MP-35-006-055-003/13-A
(RAMPURI)
|
1735006055NRG25120520240090341
|
13/05/2024
|
RAMBHAROS KUMHRE
|
1735006055WL006330
|
RAMBHAROS KUMHRE
|
00176
|
IDIB000C595
|
630
|
630
|
Processed
|
15/05/2024
|
|
818547304
|
|
RAMBHAROSKUMHRE
|
INDIAN BANK(607105)
|
|
181
|
NAINPUR
|
MP-35-006-055-003/131
(RAMPURI)
|
1735006055NRG25120520240090342
|
13/05/2024
|
Chandarvati
|
1735006055WL006330
|
Chandarvati
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
Chandarvati
|
INDIAN BANK(607105)
|
|
182
|
NAINPUR
|
MP-35-006-055-003/134
(RAMPURI)
|
1735006055NRG25120520240090344
|
13/05/2024
|
MUNNI
|
1735006055WL006330
|
MUNNI
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
183
|
NAINPUR
|
MP-35-006-055-003/135
(RAMPURI)
|
1735006055NRG25120520240090345
|
13/05/2024
|
lakhman das
|
1735006055WL006330
|
lakhman das
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
lakhmandas
|
INDIAN BANK(607105)
|
|
184
|
NAINPUR
|
MP-35-006-055-003/136
(RAMPURI)
|
1735006055NRG25120520240090346
|
13/05/2024
|
SANTA BAI
|
1735006055WL006330
|
SANTA BAI
|
00176
|
IDIB000C595
|
630
|
630
|
Processed
|
15/05/2024
|
|
818547304
|
|
SANTABAI
|
INDIAN BANK(607105)
|
|
185
|
NAINPUR
|
MP-35-006-055-003/144
(RAMPURI)
|
1735006055NRG25120520240090347
|
13/05/2024
|
DHANWATI
|
1735006055WL006330
|
DHANWATI
|
00176
|
IDIB000C595
|
840
|
840
|
Processed
|
15/05/2024
|
|
818547304
|
|
DHANWATI
|
INDIAN BANK(607105)
|
|
186
|
NAINPUR
|
MP-35-006-055-003/149-A
(RAMPURI)
|
1735006055NRG25120520240090348
|
13/05/2024
|
Anno
|
1735006055WL006330
|
Anno
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
Anno
|
HDFC BANK LTD(607152)
|
|
187
|
NAINPUR
|
MP-35-006-055-003/150
(RAMPURI)
|
1735006055NRG25120520240090349
|
13/05/2024
|
BIRANTA
|
1735006055WL006330
|
BIRANTA
|
00176
|
IDIB000C595
|
840
|
840
|
Processed
|
15/05/2024
|
|
818547304
|
|
BIRANTA
|
INDIAN BANK(607105)
|
|
188
|
NAINPUR
|
MP-35-006-055-003/151
(RAMPURI)
|
1735006055NRG25120520240090350
|
13/05/2024
|
SAVITRI
|
1735006055WL006330
|
SAVITRI
|
00176
|
IDIB000C595
|
840
|
840
|
Processed
|
15/05/2024
|
|
818547304
|
|
SAVITRI
|
INDIAN BANK(607105)
|
|
189
|
NAINPUR
|
MP-35-006-055-003/152-A
(RAMPURI)
|
1735006055NRG25120520240090351
|
13/05/2024
|
Seelo bai Ulari
|
1735006055WL006330
|
Seelo bai Ulari
|
00176
|
IDIB000C595
|
840
|
840
|
Processed
|
15/05/2024
|
|
818547304
|
|
SeelobaiUlari
|
INDIAN BANK(607105)
|
|
190
|
NAINPUR
|
MP-35-006-055-003/158
(RAMPURI)
|
1735006055NRG25120520240090352
|
13/05/2024
|
janki
|
1735006055WL006330
|
janki
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
janki
|
INDIAN BANK(607105)
|
|
191
|
NAINPUR
|
MP-35-006-055-003/160-A
(RAMPURI)
|
1735006055NRG25120520240090353
|
13/05/2024
|
Gulabati
|
1735006055WL006330
|
Gulabati
|
00176
|
IDIB000C595
|
840
|
840
|
Processed
|
15/05/2024
|
|
818547304
|
|
Gulabati
|
INDIAN BANK(607105)
|
|
192
|
NAINPUR
|
MP-35-006-055-003/169
(RAMPURI)
|
1735006055NRG25120520240090358
|
13/05/2024
|
RAJKUMARI
|
1735006055WL006330
|
RAJKUMARI
|
00176
|
IDIB000C595
|
840
|
840
|
Processed
|
15/05/2024
|
|
818547304
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
193
|
NAINPUR
|
MP-35-006-055-003/17
(RAMPURI)
|
1735006055NRG25120520240090359
|
13/05/2024
|
SUBHADRA
|
1735006055WL006330
|
SUBHADRA
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
SUBHADRA
|
INDIAN BANK(607105)
|
|
194
|
NAINPUR
|
MP-35-006-055-003/171
(RAMPURI)
|
1735006055NRG25120520240090360
|
13/05/2024
|
raghjvir
|
1735006055WL006330
|
raghjvir
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
raghjvir
|
INDIAN BANK(607105)
|
|
195
|
NAINPUR
|
MP-35-006-055-003/177
(RAMPURI)
|
1735006055NRG25120520240090362
|
13/05/2024
|
HIRONDI
|
1735006055WL006330
|
HIRONDI
|
00176
|
IDIB000C595
|
840
|
840
|
Processed
|
15/05/2024
|
|
818547304
|
|
HIRONDI
|
INDIAN BANK(607105)
|
|
196
|
NAINPUR
|
MP-35-006-055-003/177-A
(RAMPURI)
|
1735006055NRG25120520240090363
|
13/05/2024
|
shyamwati
|
1735006055WL006330
|
shyamwati
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
shyamwati
|
INDIAN BANK(607105)
|
|
197
|
NAINPUR
|
MP-35-006-055-003/18
(RAMPURI)
|
1735006055NRG25120520240090364
|
13/05/2024
|
Asha
|
1735006055WL006330
|
Asha
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
Asha
|
INDIAN BANK(607105)
|
|
198
|
NAINPUR
|
MP-35-006-055-003/187
(RAMPURI)
|
1735006055NRG25120520240090366
|
13/05/2024
|
Shreechand
|
1735006055WL006330
|
Shreechand
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
Shreechand
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
199
|
NAINPUR
|
MP-35-006-055-003/19
(RAMPURI)
|
1735006055NRG25120520240090370
|
13/05/2024
|
SUNEETA
|
1735006055WL006330
|
SUNEETA
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
SUNEETA
|
INDIAN BANK(607105)
|
|
200
|
NAINPUR
|
MP-35-006-055-003/196
(RAMPURI)
|
1735006055NRG25120520240090372
|
13/05/2024
|
Maya Bai
|
1735006055WL006330
|
Maya Bai
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
MayaBai
|
INDUSIND BANK(607189)
|
|
201
|
NAINPUR
|
MP-35-006-055-003/199-B
(RAMPURI)
|
1735006055NRG25120520240090374
|
13/05/2024
|
Reeta
|
1735006055WL006330
|
Reeta
|
00176
|
IDIB000C595
|
840
|
840
|
Processed
|
15/05/2024
|
|
818547304
|
|
Reeta
|
INDIAN BANK(607105)
|
|
202
|
NAINPUR
|
MP-35-006-055-003/207
(RAMPURI)
|
1735006055NRG25120520240090375
|
13/05/2024
|
RAjkumari
|
1735006055WL006330
|
RAjkumari
|
00176
|
IDIB000C595
|
840
|
840
|
Processed
|
15/05/2024
|
|
818547304
|
|
RAjkumari
|
INDIAN BANK(607105)
|
|
203
|
NAINPUR
|
MP-35-006-055-003/211
(RAMPURI)
|
1735006055NRG25120520240090376
|
13/05/2024
|
Ramkali
|
1735006055WL006330
|
Ramkali
|
00176
|
IDIB000C595
|
840
|
840
|
Processed
|
15/05/2024
|
|
818547304
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
204
|
NAINPUR
|
MP-35-006-055-003/214
(RAMPURI)
|
1735006055NRG25120520240090377
|
13/05/2024
|
TULSA
|
1735006055WL006330
|
TULSA
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
TULSA
|
INDIAN BANK(607105)
|
|
205
|
NAINPUR
|
MP-35-006-055-003/219
(RAMPURI)
|
1735006055NRG25120520240090379
|
13/05/2024
|
SUNITA
|
1735006055WL006330
|
SUNITA
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
206
|
NAINPUR
|
MP-35-006-055-003/219
(RAMPURI)
|
1735006055NRG25120520240090378
|
13/05/2024
|
VIJYA
|
1735006055WL006330
|
VIJYA
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
VIJYA
|
INDIAN BANK(607105)
|
|
207
|
NAINPUR
|
MP-35-006-055-003/225
(RAMPURI)
|
1735006055NRG25120520240090380
|
13/05/2024
|
Madhuri Thakur
|
1735006055WL006330
|
Madhuri Thakur
|
00176
|
IDIB000C595
|
630
|
630
|
Processed
|
15/05/2024
|
|
818547304
|
|
MadhuriThakur
|
INDIAN BANK(607105)
|
|
208
|
NAINPUR
|
MP-35-006-055-003/23
(RAMPURI)
|
1735006055NRG25120520240090381
|
13/05/2024
|
GYARSO
|
1735006055WL006330
|
GYARSO
|
00176
|
IDIB000C595
|
840
|
840
|
Processed
|
15/05/2024
|
|
818547304
|
|
GYARSO
|
INDIAN BANK(607105)
|
|
209
|
NAINPUR
|
MP-35-006-055-003/230
(RAMPURI)
|
1735006055NRG25120520240090382
|
13/05/2024
|
dashodi bai
|
1735006055WL006330
|
dashodi bai
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
dashodibai
|
INDIAN BANK(607105)
|
|
210
|
NAINPUR
|
MP-35-006-055-003/231
(RAMPURI)
|
1735006055NRG25120520240090383
|
13/05/2024
|
BJANTI
|
1735006055WL006330
|
BJANTI
|
00176
|
IDIB000C595
|
840
|
840
|
Processed
|
15/05/2024
|
|
818547304
|
|
BJANTI
|
INDIAN BANK(607105)
|
|
211
|
NAINPUR
|
MP-35-006-055-003/232
(RAMPURI)
|
1735006055NRG25120520240090384
|
13/05/2024
|
SAROOPA
|
1735006055WL006330
|
SAROOPA
|
00176
|
IDIB000C595
|
420
|
420
|
Processed
|
15/05/2024
|
|
818547304
|
|
SAROOPA
|
INDIAN BANK(607105)
|
|
212
|
NAINPUR
|
MP-35-006-055-003/234
(RAMPURI)
|
1735006055NRG25120520240090385
|
13/05/2024
|
SUHAGA
|
1735006055WL006330
|
SUHAGA
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
SUHAGA
|
INDIAN BANK(607105)
|
|
213
|
NAINPUR
|
MP-35-006-055-003/239-A
(RAMPURI)
|
1735006055NRG25120520240090386
|
13/05/2024
|
DROPTI
|
1735006055WL006330
|
DROPTI
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
DROPTI
|
INDIAN BANK(607105)
|
|
214
|
NAINPUR
|
MP-35-006-055-003/247
(RAMPURI)
|
1735006055NRG25120520240090387
|
13/05/2024
|
SAVITA BAI
|
1735006055WL006330
|
SAVITA BAI
|
00176
|
IDIB000C595
|
630
|
630
|
Processed
|
15/05/2024
|
|
818547304
|
|
SAVITABAI
|
INDIAN BANK(607105)
|
|
215
|
NAINPUR
|
MP-35-006-055-003/258
(RAMPURI)
|
1735006055NRG25120520240090389
|
13/05/2024
|
SANTRI BAI
|
1735006055WL006330
|
SANTRI BAI
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
SANTRIBAI
|
INDIAN BANK(607105)
|
|
216
|
NAINPUR
|
MP-35-006-055-003/258
(RAMPURI)
|
1735006055NRG25120520240090388
|
13/05/2024
|
uday singh
|
1735006055WL006330
|
uday singh
|
00176
|
IDIB000C595
|
840
|
840
|
Processed
|
15/05/2024
|
|
818547304
|
|
udaysingh
|
INDIAN BANK(607105)
|
|
217
|
NAINPUR
|
MP-35-006-055-003/265-B
(RAMPURI)
|
1735006055NRG25120520240090390
|
13/05/2024
|
SHASHI
|
1735006055WL006330
|
SHASHI
|
00176
|
IDIB000C595
|
630
|
630
|
Processed
|
15/05/2024
|
|
818547304
|
|
SHASHI
|
INDIAN BANK(607105)
|
|
218
|
NAINPUR
|
MP-35-006-055-003/278
(RAMPURI)
|
1735006055NRG25120520240090391
|
13/05/2024
|
SHAYAMA BAI PANDESHWAR
|
1735006055WL006330
|
SHAYAMA BAI PANDESHWAR
|
00176
|
IDIB000C595
|
840
|
840
|
Processed
|
15/05/2024
|
|
818547304
|
|
SHAYAMABAIPANDESHWAR
|
INDIAN BANK(607105)
|
|
219
|
NAINPUR
|
MP-35-006-055-003/28
(RAMPURI)
|
1735006055NRG25120520240090392
|
13/05/2024
|
SIYAVATI
|
1735006055WL006330
|
SIYAVATI
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
SIYAVATI
|
INDIAN BANK(607105)
|
|
220
|
NAINPUR
|
MP-35-006-055-003/30-B
(RAMPURI)
|
1735006055NRG25120520240090393
|
13/05/2024
|
Indarvai
|
1735006055WL006330
|
Indarvai
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
Indarvai
|
INDIAN BANK(607105)
|
|
221
|
NAINPUR
|
MP-35-006-055-003/32
(RAMPURI)
|
1735006055NRG25120520240090394
|
13/05/2024
|
halso bai
|
1735006055WL006330
|
halso bai
|
00176
|
IDIB000C595
|
840
|
840
|
Processed
|
15/05/2024
|
|
818547304
|
|
halsobai
|
INDIAN BANK(607105)
|
|
222
|
NAINPUR
|
MP-35-006-055-003/34
(RAMPURI)
|
1735006055NRG25120520240090395
|
13/05/2024
|
MAHO
|
1735006055WL006330
|
MAHO
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
MAHO
|
INDIAN BANK(607105)
|
|
223
|
NAINPUR
|
MP-35-006-055-003/37
(RAMPURI)
|
1735006055NRG25120520240090396
|
13/05/2024
|
MUNNI BAI
|
1735006055WL006330
|
MUNNI BAI
|
00176
|
IDIB000C595
|
840
|
840
|
Processed
|
15/05/2024
|
|
818547304
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
224
|
NAINPUR
|
MP-35-006-055-003/46
(RAMPURI)
|
1735006055NRG25120520240090397
|
13/05/2024
|
CHOTI BAI
|
1735006055WL006330
|
CHOTI BAI
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
CHOTIBAI
|
INDIAN BANK(607105)
|
|
225
|
NAINPUR
|
MP-35-006-055-003/47-A
(RAMPURI)
|
1735006055NRG25120520240090398
|
13/05/2024
|
NEMBATI
|
1735006055WL006330
|
NEMBATI
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
NEMBATI
|
INDIAN BANK(607105)
|
|
226
|
NAINPUR
|
MP-35-006-055-003/55
(RAMPURI)
|
1735006055NRG25120520240090399
|
13/05/2024
|
Priyanka
|
1735006055WL006330
|
Priyanka
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
227
|
NAINPUR
|
MP-35-006-055-003/63
(RAMPURI)
|
1735006055NRG25120520240090400
|
13/05/2024
|
RAMESH
|
1735006055WL006330
|
RAMESH
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
228
|
NAINPUR
|
MP-35-006-055-003/65
(RAMPURI)
|
1735006055NRG25120520240090401
|
13/05/2024
|
GYATRI BAI
|
1735006055WL006330
|
GYATRI BAI
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
GYATRIBAI
|
INDIAN BANK(607105)
|
|
229
|
NAINPUR
|
MP-35-006-055-003/71
(RAMPURI)
|
1735006055NRG25120520240090402
|
13/05/2024
|
MUNNI
|
1735006055WL006330
|
MUNNI
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
230
|
NAINPUR
|
MP-35-006-055-003/72
(RAMPURI)
|
1735006055NRG25120520240090403
|
13/05/2024
|
Sumantra
|
1735006055WL006330
|
Sumantra
|
00176
|
IDIB000C595
|
840
|
840
|
Processed
|
15/05/2024
|
|
818547304
|
|
Sumantra
|
INDIAN BANK(607105)
|
|
231
|
NAINPUR
|
MP-35-006-055-003/72
(RAMPURI)
|
1735006055NRG25120520240090404
|
13/05/2024
|
Sumara
|
1735006055WL006330
|
Sumara
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
Sumara
|
INDIAN BANK(607105)
|
|
232
|
NAINPUR
|
MP-35-006-055-003/74-A
(RAMPURI)
|
1735006055NRG25120520240090406
|
13/05/2024
|
AHILYA
|
1735006055WL006330
|
AHILYA
|
00176
|
IDIB000C595
|
840
|
840
|
Processed
|
15/05/2024
|
|
818547304
|
|
AHILYA
|
INDIAN BANK(607105)
|
|
233
|
NAINPUR
|
MP-35-006-055-003/77
(RAMPURI)
|
1735006055NRG25120520240090407
|
13/05/2024
|
sevbati
|
1735006055WL006330
|
sevbati
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
sevbati
|
INDIAN BANK(607105)
|
|
234
|
NAINPUR
|
MP-35-006-055-003/8
(RAMPURI)
|
1735006055NRG25120520240090408
|
13/05/2024
|
KODDE
|
1735006055WL006330
|
KODDE
|
00176
|
IDIB000C595
|
840
|
840
|
Processed
|
15/05/2024
|
|
818547304
|
|
KODDE
|
INDIAN BANK(607105)
|
|
235
|
NAINPUR
|
MP-35-006-055-003/8
(RAMPURI)
|
1735006055NRG25120520240090409
|
13/05/2024
|
Somkali
|
1735006055WL006330
|
Somkali
|
00176
|
IDIB000C595
|
630
|
630
|
Processed
|
15/05/2024
|
|
818547304
|
|
Somkali
|
INDIAN BANK(607105)
|
|
236
|
NAINPUR
|
MP-35-006-055-003/84
(RAMPURI)
|
1735006055NRG25120520240090410
|
13/05/2024
|
BEJANTI
|
1735006055WL006330
|
BEJANTI
|
00176
|
IDIB000C595
|
840
|
840
|
Processed
|
15/05/2024
|
|
818547304
|
|
BEJANTI
|
INDIAN BANK(607105)
|
|
237
|
NAINPUR
|
MP-35-006-055-003/87
(RAMPURI)
|
1735006055NRG25120520240090411
|
13/05/2024
|
sonwati
|
1735006055WL006330
|
sonwati
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
sonwati
|
INDIAN BANK(607105)
|
|
238
|
NAINPUR
|
MP-35-006-055-003/89
(RAMPURI)
|
1735006055NRG25120520240090412
|
13/05/2024
|
Sanjana
|
1735006055WL006330
|
Sanjana
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
Sanjana
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAINPUR
|
MP-35-006-055-003/93
(RAMPURI)
|
1735006055NRG25120520240090414
|
13/05/2024
|
DEVKI
|
1735006055WL006330
|
DEVKI
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
DEVKI
|
INDIAN BANK(607105)
|
|
240
|
NAINPUR
|
MP-35-006-055-003/93
(RAMPURI)
|
1735006055NRG25120520240090413
|
13/05/2024
|
pohao lal
|
1735006055WL006330
|
pohao lal
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
pohaolal
|
INDIAN BANK(607105)
|
|
241
|
NAINPUR
|
MP-35-006-055-003/93
(RAMPURI)
|
1735006055NRG25120520240090415
|
13/05/2024
|
Rajesh Uikey
|
1735006055WL006330
|
Rajesh Uikey
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
RajeshUikey
|
INDIAN BANK(607105)
|
|
242
|
NAINPUR
|
MP-35-006-055-003/93
(RAMPURI)
|
1735006055NRG25120520240090416
|
13/05/2024
|
Rajeshwari
|
1735006055WL006330
|
Rajeshwari
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
243
|
NAINPUR
|
MP-35-006-055-003/95
(RAMPURI)
|
1735006055NRG25120520240090418
|
13/05/2024
|
maya
|
1735006055WL006330
|
maya
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
maya
|
INDIAN BANK(607105)
|
|
244
|
NAINPUR
|
MP-35-006-056-001/140-A
(KAJARWADA)
|
1735006056NRG25130520240091180
|
13/05/2024
|
sukhdev
|
1735006056WL006381
|
sukhdev
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818547304
|
|
sukhdev
|
INDIAN BANK(607105)
|
|
245
|
NAINPUR
|
MP-35-006-056-001/162
(KAJARWADA)
|
1735006056NRG25130520240091183
|
13/05/2024
|
Mukesh
|
1735006056WL006381
|
Mukesh
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818547304
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NAINPUR
|
MP-35-006-056-001/171
(KAJARWADA)
|
1735006056NRG25130520240091188
|
13/05/2024
|
balmukund
|
1735006056WL006381
|
balmukund
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818547304
|
|
balmukund
|
INDIAN BANK(607105)
|
|
247
|
NAINPUR
|
MP-35-006-056-001/186
(KAJARWADA)
|
1735006056NRG25130520240091190
|
13/05/2024
|
ramprasad sahu
|
1735006056WL006381
|
ramprasad sahu
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818547304
|
|
ramprasadsahu
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAINPUR
|
MP-35-006-056-001/187-A
(KAJARWADA)
|
1735006056NRG25130520240091191
|
13/05/2024
|
RAJ KUMAR BARYA
|
1735006056WL006381
|
RAJ KUMAR BARYA
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818547304
|
|
RAJKUMARBARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
NAINPUR
|
MP-35-006-056-001/191
(KAJARWADA)
|
1735006056NRG25130520240091193
|
13/05/2024
|
Mukesh Sahu
|
1735006056WL006381
|
Mukesh Sahu
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818547304
|
|
MukeshSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
NAINPUR
|
MP-35-006-056-001/208
(KAJARWADA)
|
1735006056NRG25130520240091195
|
13/05/2024
|
Sanoti
|
1735006056WL006381
|
Sanoti
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818547304
|
|
Sanoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NAINPUR
|
MP-35-006-056-001/208
(KAJARWADA)
|
1735006056NRG25130520240091194
|
13/05/2024
|
Tamsing
|
1735006056WL006381
|
Tamsing
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818547304
|
|
Tamsing
|
INDIAN BANK(607105)
|
|
252
|
NAINPUR
|
MP-35-006-056-001/31
(KAJARWADA)
|
1735006056NRG25130520240091197
|
13/05/2024
|
rosan lal
|
1735006056WL006381
|
rosan lal
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818547304
|
|
rosanlal
|
INDIAN BANK(607105)
|
|
253
|
NAINPUR
|
MP-35-006-056-001/44
(KAJARWADA)
|
1735006056NRG25130520240091198
|
13/05/2024
|
Laxmi bai
|
1735006056WL006381
|
Laxmi bai
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818547304
|
|
Laxmibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
254
|
NAINPUR
|
MP-35-006-056-001/99
(KAJARWADA)
|
1735006056NRG25130520240091200
|
13/05/2024
|
gyarshi
|
1735006056WL006381
|
gyarshi
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818547304
|
|
gyarshi
|
INDIAN BANK(607105)
|
|
255
|
NAINPUR
|
MP-35-006-056-002/142
(KAJARWADA)
|
1735006056NRG25130520240091203
|
13/05/2024
|
DYAL SINGH
|
1735006056WL006381
|
DYAL SINGH
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818547304
|
|
DYALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NAINPUR
|
MP-35-006-056-002/213
(KAJARWADA)
|
1735006056NRG25130520240091204
|
13/05/2024
|
jaysing
|
1735006056WL006381
|
jaysing
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818547304
|
|
jaysing
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
257
|
NAINPUR
|
MP-35-006-056-002/213
(KAJARWADA)
|
1735006056NRG25130520240091205
|
13/05/2024
|
Sunita
|
1735006056WL006381
|
Sunita
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818547304
|
|
Sunita
|
INDIAN BANK(607105)
|
|
258
|
NAINPUR
|
MP-35-006-061-001/11
(CHANDIAJAR)
|
1735006000NRG25130520240092790
|
13/05/2024
|
Sukarti Maravi
|
1735006WL006488
|
Sukarti Maravi
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
SukartiMaravi
|
INDIAN BANK(607105)
|
|
259
|
NAINPUR
|
MP-35-006-061-001/125
(CHANDIAJAR)
|
1735006000NRG25130520240092792
|
13/05/2024
|
Purusottam uikey
|
1735006WL006488
|
Purusottam uikey
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
Purusottamuikey
|
INDIAN BANK(607105)
|
|
260
|
NAINPUR
|
MP-35-006-061-001/143
(CHANDIAJAR)
|
1735006000NRG25130520240092793
|
13/05/2024
|
premwati
|
1735006WL006488
|
premwati
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
premwati
|
INDIAN BANK(607105)
|
|
261
|
NAINPUR
|
MP-35-006-061-001/143-A
(CHANDIAJAR)
|
1735006000NRG25130520240092794
|
13/05/2024
|
Urmila Pandro
|
1735006WL006488
|
Urmila Pandro
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818547304
|
|
UrmilaPandro
|
INDIAN BANK(607105)
|
|
262
|
NAINPUR
|
MP-35-006-061-001/176
(CHANDIAJAR)
|
1735006000NRG25130520240092796
|
13/05/2024
|
Gopal
|
1735006WL006488
|
Gopal
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
Gopal
|
INDIAN BANK(607105)
|
|
263
|
NAINPUR
|
MP-35-006-061-001/176-A
(CHANDIAJAR)
|
1735006000NRG25130520240092797
|
13/05/2024
|
santosh
|
1735006WL006488
|
santosh
|
00176
|
IDIB000C595
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818547304
|
|
santosh
|
INDIAN BANK(607105)
|
|
264
|
NAINPUR
|
MP-35-006-061-001/177
(CHANDIAJAR)
|
1735006000NRG25130520240092798
|
13/05/2024
|
Mamta Bai
|
1735006WL006488
|
Mamta Bai
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAINPUR
|
MP-35-006-061-001/188
(CHANDIAJAR)
|
1735006000NRG25130520240092799
|
13/05/2024
|
jhini
|
1735006WL006488
|
jhini
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
jhini
|
INDIAN BANK(607105)
|
|
266
|
NAINPUR
|
MP-35-006-061-001/189
(CHANDIAJAR)
|
1735006000NRG25130520240092800
|
13/05/2024
|
shivlal
|
1735006WL006488
|
shivlal
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
shivlal
|
INDIAN BANK(607105)
|
|
267
|
NAINPUR
|
MP-35-006-061-001/195
(CHANDIAJAR)
|
1735006000NRG25130520240092801
|
13/05/2024
|
durjan
|
1735006WL006488
|
durjan
|
00176
|
IDIB000C595
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818547304
|
|
durjan
|
INDIAN BANK(607105)
|
|
268
|
NAINPUR
|
MP-35-006-061-001/2
(CHANDIAJAR)
|
1735006000NRG25130520240092802
|
13/05/2024
|
PREMLAL
|
1735006WL006488
|
PREMLAL
|
00176
|
IDIB000C595
|
900
|
900
|
Processed
|
15/05/2024
|
|
818547304
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
269
|
NAINPUR
|
MP-35-006-061-001/202
(CHANDIAJAR)
|
1735006000NRG25130520240092803
|
13/05/2024
|
KASTURA
|
1735006WL006488
|
KASTURA
|
00176
|
IDIB000C595
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818547304
|
|
KASTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
NAINPUR
|
MP-35-006-061-001/223
(CHANDIAJAR)
|
1735006000NRG25130520240092804
|
13/05/2024
|
rajendra
|
1735006WL006488
|
rajendra
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
271
|
NAINPUR
|
MP-35-006-061-001/224
(CHANDIAJAR)
|
1735006000NRG25130520240092807
|
13/05/2024
|
chandravati
|
1735006WL006488
|
chandravati
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
chandravati
|
INDIAN BANK(607105)
|
|
272
|
NAINPUR
|
MP-35-006-061-001/224
(CHANDIAJAR)
|
1735006000NRG25130520240092806
|
13/05/2024
|
dharamwati
|
1735006WL006488
|
dharamwati
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
dharamwati
|
INDIAN BANK(607105)
|
|
273
|
NAINPUR
|
MP-35-006-061-001/224
(CHANDIAJAR)
|
1735006000NRG25130520240092805
|
13/05/2024
|
premlal
|
1735006WL006488
|
premlal
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
premlal
|
INDIAN BANK(607105)
|
|
274
|
NAINPUR
|
MP-35-006-061-001/29
(CHANDIAJAR)
|
1735006000NRG25130520240092808
|
13/05/2024
|
dayaram
|
1735006WL006488
|
dayaram
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
dayaram
|
INDIAN BANK(607105)
|
|
275
|
NAINPUR
|
MP-35-006-061-001/30
(CHANDIAJAR)
|
1735006000NRG25130520240092809
|
13/05/2024
|
dariyab
|
1735006WL006488
|
dariyab
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
dariyab
|
INDIAN BANK(607105)
|
|
276
|
NAINPUR
|
MP-35-006-061-001/30
(CHANDIAJAR)
|
1735006000NRG25130520240092810
|
13/05/2024
|
somwati
|
1735006WL006488
|
somwati
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
somwati
|
INDIAN BANK(607105)
|
|
277
|
NAINPUR
|
MP-35-006-061-001/38
(CHANDIAJAR)
|
1735006000NRG25130520240092811
|
13/05/2024
|
sarswati
|
1735006WL006488
|
sarswati
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
sarswati
|
INDIAN BANK(607105)
|
|
278
|
NAINPUR
|
MP-35-006-061-001/5
(CHANDIAJAR)
|
1735006000NRG25130520240092812
|
13/05/2024
|
sukhwaro
|
1735006WL006488
|
sukhwaro
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
sukhwaro
|
INDIAN BANK(607105)
|
|
279
|
NAINPUR
|
MP-35-006-061-001/53
(CHANDIAJAR)
|
1735006000NRG25130520240092813
|
13/05/2024
|
choti bai
|
1735006WL006488
|
choti bai
|
00176
|
IDIB000C595
|
900
|
900
|
Processed
|
15/05/2024
|
|
818547304
|
|
chotibai
|
INDIAN BANK(607105)
|
|
280
|
NAINPUR
|
MP-35-006-061-001/54
(CHANDIAJAR)
|
1735006000NRG25130520240092814
|
13/05/2024
|
BHURA SINGH
|
1735006WL006488
|
BHURA SINGH
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
BHURASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
281
|
NAINPUR
|
MP-35-006-061-001/76
(CHANDIAJAR)
|
1735006000NRG25130520240092815
|
13/05/2024
|
siyawati
|
1735006WL006488
|
siyawati
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
siyawati
|
INDIAN BANK(607105)
|
|
282
|
NAINPUR
|
MP-35-006-061-001/77
(CHANDIAJAR)
|
1735006000NRG25130520240092816
|
13/05/2024
|
lalsing
|
1735006WL006488
|
lalsing
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
lalsing
|
INDIAN BANK(607105)
|
|
283
|
NAINPUR
|
MP-35-006-061-001/78
(CHANDIAJAR)
|
1735006000NRG25130520240092817
|
13/05/2024
|
manobai
|
1735006WL006488
|
manobai
|
00176
|
IDIB000C595
|
900
|
900
|
Processed
|
15/05/2024
|
|
818547304
|
|
manobai
|
INDIAN BANK(607105)
|
|
284
|
NAINPUR
|
MP-35-006-061-001/9-B
(CHANDIAJAR)
|
1735006000NRG25130520240092818
|
13/05/2024
|
BRAIJLAL MARKAM
|
1735006WL006488
|
BRAIJLAL MARKAM
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
BRAIJLALMARKAM
|
INDIAN BANK(607105)
|
|
285
|
NAINPUR
|
MP-35-006-061-001/96
(CHANDIAJAR)
|
1735006000NRG25130520240092819
|
13/05/2024
|
sudarshan
|
1735006WL006488
|
sudarshan
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
sudarshan
|
INDIAN BANK(607105)
|
|
286
|
NAINPUR
|
MP-35-006-061-002/10
(CHANDIAJAR)
|
1735006000NRG25130520240092820
|
13/05/2024
|
sunita
|
1735006WL006488
|
sunita
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818547304
|
|
sunita
|
INDIAN BANK(607105)
|
|
287
|
NAINPUR
|
MP-35-006-061-002/10-A
(CHANDIAJAR)
|
1735006000NRG25130520240092821
|
13/05/2024
|
ramwati dhurve
|
1735006WL006488
|
ramwati dhurve
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
ramwatidhurve
|
STATE BANK OF INDIA(508548)
|
|
288
|
NAINPUR
|
MP-35-006-061-002/11
(CHANDIAJAR)
|
1735006000NRG25130520240092822
|
13/05/2024
|
sumantra
|
1735006WL006488
|
sumantra
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
sumantra
|
INDIAN BANK(607105)
|
|
289
|
NAINPUR
|
MP-35-006-061-002/12
(CHANDIAJAR)
|
1735006000NRG25130520240092823
|
13/05/2024
|
narayan
|
1735006WL006488
|
narayan
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
narayan
|
INDIAN BANK(607105)
|
|
290
|
NAINPUR
|
MP-35-006-061-002/13
(CHANDIAJAR)
|
1735006000NRG25130520240092824
|
13/05/2024
|
manglo
|
1735006WL006488
|
manglo
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
manglo
|
INDIAN BANK(607105)
|
|
291
|
NAINPUR
|
MP-35-006-061-002/14
(CHANDIAJAR)
|
1735006000NRG25130520240092825
|
13/05/2024
|
maya
|
1735006WL006488
|
maya
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
maya
|
INDIAN BANK(607105)
|
|
292
|
NAINPUR
|
MP-35-006-061-002/16
(CHANDIAJAR)
|
1735006000NRG25130520240092827
|
13/05/2024
|
sumarwati
|
1735006WL006488
|
sumarwati
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
sumarwati
|
INDIAN BANK(607105)
|
|
293
|
NAINPUR
|
MP-35-006-061-002/17
(CHANDIAJAR)
|
1735006000NRG25130520240092828
|
13/05/2024
|
prakash
|
1735006WL006488
|
prakash
|
00176
|
IDIB000C595
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818547304
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
294
|
NAINPUR
|
MP-35-006-061-002/18
(CHANDIAJAR)
|
1735006000NRG25130520240092829
|
13/05/2024
|
lachchho bai
|
1735006WL006488
|
lachchho bai
|
00176
|
IDIB000C595
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818547304
|
|
lachchhobai
|
INDIAN BANK(607105)
|
|
295
|
NAINPUR
|
MP-35-006-061-002/2
(CHANDIAJAR)
|
1735006000NRG25130520240092831
|
13/05/2024
|
Indravati
|
1735006WL006488
|
Indravati
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
Indravati
|
INDIAN BANK(607105)
|
|
296
|
NAINPUR
|
MP-35-006-061-002/20
(CHANDIAJAR)
|
1735006000NRG25130520240092832
|
13/05/2024
|
shankari
|
1735006WL006488
|
shankari
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
shankari
|
INDIAN BANK(607105)
|
|
297
|
NAINPUR
|
MP-35-006-061-002/21
(CHANDIAJAR)
|
1735006000NRG25130520240092833
|
13/05/2024
|
kanti
|
1735006WL006488
|
kanti
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
kanti
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
298
|
NAINPUR
|
MP-35-006-061-002/22
(CHANDIAJAR)
|
1735006000NRG25130520240092834
|
13/05/2024
|
LAXMI
|
1735006WL006488
|
LAXMI
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818547304
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
299
|
NAINPUR
|
MP-35-006-061-002/3
(CHANDIAJAR)
|
1735006000NRG25130520240092836
|
13/05/2024
|
RAMKALI BAI
|
1735006WL006488
|
RAMKALI BAI
|
00176
|
IDIB000C595
|
900
|
900
|
Processed
|
15/05/2024
|
|
818547304
|
|
RAMKALIBAI
|
INDIAN BANK(607105)
|
|
300
|
NAINPUR
|
MP-35-006-061-002/4
(CHANDIAJAR)
|
1735006000NRG25130520240092837
|
13/05/2024
|
Tulsha
|
1735006WL006488
|
Tulsha
|
00176
|
IDIB000C595
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818547304
|
|
Tulsha
|
INDIAN BANK(607105)
|
|
301
|
NAINPUR
|
MP-35-006-061-002/5
(CHANDIAJAR)
|
1735006000NRG25130520240092838
|
13/05/2024
|
Khusiram
|
1735006WL006488
|
Khusiram
|
00176
|
IDIB000C595
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818547304
|
|
Khusiram
|
INDIAN BANK(607105)
|
|
302
|
NAINPUR
|
MP-35-006-061-002/6-A
(CHANDIAJAR)
|
1735006000NRG25130520240092839
|
13/05/2024
|
Jagoti
|
1735006WL006488
|
Jagoti
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818547304
|
|
Jagoti
|
INDIAN BANK(607105)
|
|
303
|
NAINPUR
|
MP-35-006-061-002/7
(CHANDIAJAR)
|
1735006000NRG25130520240092840
|
13/05/2024
|
chamri bai
|
1735006WL006488
|
chamri bai
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818547304
|
|
chamribai
|
INDIAN BANK(607105)
|
|
304
|
NAINPUR
|
MP-35-006-061-002/7
(CHANDIAJAR)
|
1735006000NRG25130520240092841
|
13/05/2024
|
REWTI BAI
|
1735006WL006488
|
REWTI BAI
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
REWTIBAI
|
INDIAN BANK(607105)
|
|
305
|
NAINPUR
|
MP-35-006-061-002/8
(CHANDIAJAR)
|
1735006000NRG25130520240092842
|
13/05/2024
|
PUNIA BAI
|
1735006WL006488
|
PUNIA BAI
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818547304
|
|
PUNIABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
NAINPUR
|
MP-35-006-061-002/9
(CHANDIAJAR)
|
1735006000NRG25130520240092843
|
13/05/2024
|
ranglu
|
1735006WL006488
|
ranglu
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
ranglu
|
INDIAN BANK(607105)
|
|
307
|
NAINPUR
|
MP-35-006-073-001/153
(AMJHARMAAL)
|
1735006000NRG25130520240092740
|
13/05/2024
|
RANIYA
|
1735006WL006486
|
RANIYA
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818547304
|
|
RANIYA
|
INDIAN BANK(607105)
|
|
308
|
NAINPUR
|
MP-35-006-073-001/170
(AMJHARMAAL)
|
1735006000NRG25130520240092741
|
13/05/2024
|
kunjo
|
1735006WL006486
|
kunjo
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818547304
|
|
kunjo
|
INDIAN BANK(607105)
|
|
309
|
NAINPUR
|
MP-35-006-073-001/170-A
(AMJHARMAAL)
|
1735006000NRG25130520240092742
|
13/05/2024
|
Gotam
|
1735006WL006486
|
Gotam
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818547304
|
|
Gotam
|
INDIAN BANK(607105)
|
|
310
|
NAINPUR
|
MP-35-006-073-001/171
(AMJHARMAAL)
|
1735006000NRG25130520240092744
|
13/05/2024
|
Dhobi
|
1735006WL006486
|
Dhobi
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818547304
|
|
Dhobi
|
INDIAN BANK(607105)
|
|
311
|
NAINPUR
|
MP-35-006-073-001/171-A
(AMJHARMAAL)
|
1735006000NRG25130520240092745
|
13/05/2024
|
Murari
|
1735006WL006486
|
Murari
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818547304
|
|
Murari
|
INDIAN BANK(607105)
|
|
312
|
NAINPUR
|
MP-35-006-073-001/171-A
(AMJHARMAAL)
|
1735006000NRG25130520240092746
|
13/05/2024
|
Saroj
|
1735006WL006486
|
Saroj
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818547304
|
|
Saroj
|
INDIAN BANK(607105)
|
|
313
|
NAINPUR
|
MP-35-006-073-001/216
(AMJHARMAAL)
|
1735006000NRG25130520240092747
|
13/05/2024
|
Dasiya
|
1735006WL006486
|
Dasiya
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818547304
|
|
Dasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
NAINPUR
|
MP-35-006-073-001/220-A
(AMJHARMAAL)
|
1735006000NRG25130520240092748
|
13/05/2024
|
kreshnkumar
|
1735006WL006486
|
kreshnkumar
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818547304
|
|
kreshnkumar
|
INDIAN BANK(607105)
|
|
315
|
NAINPUR
|
MP-35-006-073-001/220-A
(AMJHARMAAL)
|
1735006000NRG25130520240092749
|
13/05/2024
|
saroj
|
1735006WL006486
|
saroj
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818547304
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAINPUR
|
MP-35-006-073-001/227
(AMJHARMAAL)
|
1735006000NRG25130520240092750
|
13/05/2024
|
sangeeta
|
1735006WL006486
|
sangeeta
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818547304
|
|
sangeeta
|
INDIAN BANK(607105)
|
|
317
|
NAINPUR
|
MP-35-006-073-001/23
(AMJHARMAAL)
|
1735006000NRG25130520240092752
|
13/05/2024
|
Koshalya
|
1735006WL006486
|
Koshalya
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818547304
|
|
Koshalya
|
INDIAN BANK(607105)
|
|
318
|
NAINPUR
|
MP-35-006-073-001/239-A
(AMJHARMAAL)
|
1735006000NRG25130520240092753
|
13/05/2024
|
KOSHAL
|
1735006WL006486
|
KOSHAL
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818547304
|
|
KOSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
NAINPUR
|
MP-35-006-073-001/330
(AMJHARMAAL)
|
1735006000NRG25130520240092755
|
13/05/2024
|
sarita
|
1735006WL006486
|
sarita
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818547304
|
|
sarita
|
INDIAN BANK(607105)
|
|
320
|
NAINPUR
|
MP-35-006-073-001/333
(AMJHARMAAL)
|
1735006000NRG25130520240092756
|
13/05/2024
|
Kushum
|
1735006WL006486
|
Kushum
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818547304
|
|
Kushum
|
INDIAN BANK(607105)
|
|
321
|
NAINPUR
|
MP-35-006-073-001/46
(AMJHARMAAL)
|
1735006000NRG25130520240092757
|
13/05/2024
|
SUKHVATI
|
1735006WL006486
|
SUKHVATI
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818547304
|
|
SUKHVATI
|
INDIAN BANK(607105)
|
|
322
|
NAINPUR
|
MP-35-006-073-001/75-A
(AMJHARMAAL)
|
1735006000NRG25130520240092758
|
13/05/2024
|
sandeep
|
1735006WL006486
|
sandeep
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818547304
|
|
sandeep
|
INDIAN BANK(607105)
|
|
323
|
NAINPUR
|
MP-35-006-073-001/89
(AMJHARMAAL)
|
1735006000NRG25130520240092760
|
13/05/2024
|
komal
|
1735006WL006486
|
komal
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818547304
|
|
komal
|
INDIAN BANK(607105)
|
|
324
|
NAINPUR
|
MP-35-006-073-001/89
(AMJHARMAAL)
|
1735006000NRG25130520240092759
|
13/05/2024
|
premkumari
|
1735006WL006486
|
premkumari
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818547304
|
|
premkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223390
|
223390
|
|
|
|
|
|
|
|
|
325
|
NAINPUR
|
MP-35-006-055-003/74
(RAMPURI)
|
1735006055NRG25120520240090405
|
13/05/2024
|
bijiya
|
1735006055WL006330
|
bijiya
|
00176
|
IDIB000M539
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
bijiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
326
|
NAINPUR
|
MP-35-006-040-001/193-A
(BHADIYA)
|
1735006000NRG25130520240092773
|
13/05/2024
|
LAXMI YADAV
|
1735006WL006487
|
LAXMI YADAV
|
00354
|
PUNB0031000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
LAXMIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
327
|
NAINPUR
|
MP-35-006-026-001/51
(SUBHEWADA)
|
1735006026NRG25120520240090305
|
13/05/2024
|
guljar
|
1735006026WL006329
|
guljar
|
00415
|
SBIN0000421
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
guljar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
328
|
NAINPUR
|
MP-35-006-008-002/28
(ATRIYA)
|
1735006000NRG25130520240093050
|
13/05/2024
|
dharamsing
|
1735006WL006494
|
dharamsing
|
00415
|
SBIN0002876
|
2673
|
2673
|
Processed
|
15/05/2024
|
|
818547304
|
|
dharamsing
|
STATE BANK OF INDIA(508548)
|
|
329
|
NAINPUR
|
MP-35-006-019-001/73
(JAMGAON)
|
1735006019NRG25120520240090181
|
13/05/2024
|
DHARMESH KUMAR
|
1735006019WL006313
|
DHARMESH KUMAR
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818547304
|
|
DHARMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
NAINPUR
|
MP-35-006-019-001/73
(JAMGAON)
|
1735006019NRG25120520240090180
|
13/05/2024
|
Tijiya
|
1735006019WL006313
|
Tijiya
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818547304
|
|
Tijiya
|
STATE BANK OF INDIA(508548)
|
|
331
|
NAINPUR
|
MP-35-006-022-002/77-B
(HIRAPUR)
|
1735006000NRG25130520240092862
|
13/05/2024
|
narbadiya
|
1735006WL006489
|
narbadiya
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
|
332
|
NAINPUR
|
MP-35-006-026-001/146
(SUBHEWADA)
|
1735006026NRG25120520240090253
|
13/05/2024
|
savita
|
1735006026WL006329
|
savita
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
333
|
NAINPUR
|
MP-35-006-026-001/153
(SUBHEWADA)
|
1735006026NRG25120520240090257
|
13/05/2024
|
Ganpat
|
1735006026WL006329
|
Ganpat
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
334
|
NAINPUR
|
MP-35-006-026-001/153-A
(SUBHEWADA)
|
1735006026NRG25120520240090258
|
13/05/2024
|
Sunil yadav
|
1735006026WL006329
|
Sunil yadav
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
Sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
335
|
NAINPUR
|
MP-35-006-026-001/158
(SUBHEWADA)
|
1735006026NRG25120520240090260
|
13/05/2024
|
sukhram
|
1735006026WL006329
|
sukhram
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
336
|
NAINPUR
|
MP-35-006-026-001/16-A
(SUBHEWADA)
|
1735006026NRG25120520240090261
|
13/05/2024
|
LaxmiLaxmiLaxmi
|
1735006026WL006329
|
LaxmiLaxmiLaxmi
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
LaxmiLaxmiLaxmi
|
STATE BANK OF INDIA(508548)
|
|
337
|
NAINPUR
|
MP-35-006-026-001/16-B
(SUBHEWADA)
|
1735006026NRG25120520240090262
|
13/05/2024
|
SUKHWARO
|
1735006026WL006329
|
SUKHWARO
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
SUKHWARO
|
STATE BANK OF INDIA(508548)
|
|
338
|
NAINPUR
|
MP-35-006-026-001/160
(SUBHEWADA)
|
1735006026NRG25120520240090263
|
13/05/2024
|
mersing
|
1735006026WL006329
|
mersing
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
mersing
|
STATE BANK OF INDIA(508548)
|
|
339
|
NAINPUR
|
MP-35-006-026-001/17
(SUBHEWADA)
|
1735006026NRG25120520240090267
|
13/05/2024
|
Aarti
|
1735006026WL006329
|
Aarti
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
340
|
NAINPUR
|
MP-35-006-026-001/174
(SUBHEWADA)
|
1735006026NRG25120520240090268
|
13/05/2024
|
prinsh
|
1735006026WL006329
|
prinsh
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
prinsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
NAINPUR
|
MP-35-006-026-001/182
(SUBHEWADA)
|
1735006026NRG25120520240090271
|
13/05/2024
|
Sanjay
|
1735006026WL006329
|
Sanjay
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
342
|
NAINPUR
|
MP-35-006-026-001/184
(SUBHEWADA)
|
1735006026NRG25120520240090272
|
13/05/2024
|
sevkali
|
1735006026WL006329
|
sevkali
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
343
|
NAINPUR
|
MP-35-006-026-001/188-B
(SUBHEWADA)
|
1735006026NRG25120520240090238
|
13/05/2024
|
virendra
|
1735006026WL006328
|
virendra
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818547304
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
344
|
NAINPUR
|
MP-35-006-026-001/192-A
(SUBHEWADA)
|
1735006026NRG25120520240090274
|
13/05/2024
|
MUNNI
|
1735006026WL006329
|
MUNNI
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
NAINPUR
|
MP-35-006-026-001/193
(SUBHEWADA)
|
1735006026NRG25120520240090276
|
13/05/2024
|
jyot
|
1735006026WL006329
|
jyot
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
jyot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
NAINPUR
|
MP-35-006-026-001/193
(SUBHEWADA)
|
1735006026NRG25120520240090275
|
13/05/2024
|
SHivkumar
|
1735006026WL006329
|
SHivkumar
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
SHivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
NAINPUR
|
MP-35-006-026-001/193-B
(SUBHEWADA)
|
1735006026NRG25120520240090277
|
13/05/2024
|
parawati
|
1735006026WL006329
|
parawati
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
parawati
|
STATE BANK OF INDIA(508548)
|
|
348
|
NAINPUR
|
MP-35-006-026-001/214
(SUBHEWADA)
|
1735006026NRG25120520240090284
|
13/05/2024
|
rajeshwari
|
1735006026WL006329
|
rajeshwari
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
349
|
NAINPUR
|
MP-35-006-026-001/214
(SUBHEWADA)
|
1735006026NRG25120520240090283
|
13/05/2024
|
Somvati
|
1735006026WL006329
|
Somvati
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
350
|
NAINPUR
|
MP-35-006-026-001/22
(SUBHEWADA)
|
1735006026NRG25120520240090241
|
13/05/2024
|
sanjay
|
1735006026WL006328
|
sanjay
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818547304
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
NAINPUR
|
MP-35-006-026-001/22
(SUBHEWADA)
|
1735006026NRG25120520240090242
|
13/05/2024
|
Soniya
|
1735006026WL006328
|
Soniya
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818547304
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
NAINPUR
|
MP-35-006-026-001/22-B
(SUBHEWADA)
|
1735006026NRG25120520240090243
|
13/05/2024
|
Krashna
|
1735006026WL006328
|
Krashna
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818547304
|
|
Krashna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
NAINPUR
|
MP-35-006-026-001/22-B
(SUBHEWADA)
|
1735006026NRG25120520240090244
|
13/05/2024
|
URMILA
|
1735006026WL006328
|
URMILA
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818547304
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
354
|
NAINPUR
|
MP-35-006-026-001/223
(SUBHEWADA)
|
1735006026NRG25120520240090246
|
13/05/2024
|
Shanti
|
1735006026WL006328
|
Shanti
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818547304
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
NAINPUR
|
MP-35-006-026-001/25
(SUBHEWADA)
|
1735006026NRG25120520240090289
|
13/05/2024
|
Pramila
|
1735006026WL006329
|
Pramila
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
356
|
NAINPUR
|
MP-35-006-026-001/268
(SUBHEWADA)
|
1735006026NRG25120520240090293
|
13/05/2024
|
Takaram
|
1735006026WL006329
|
Takaram
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
Takaram
|
STATE BANK OF INDIA(508548)
|
|
357
|
NAINPUR
|
MP-35-006-026-001/29
(SUBHEWADA)
|
1735006026NRG25120520240090295
|
13/05/2024
|
sukhwati
|
1735006026WL006329
|
sukhwati
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
|
358
|
NAINPUR
|
MP-35-006-026-001/32
(SUBHEWADA)
|
1735006026NRG25120520240090296
|
13/05/2024
|
bhunti
|
1735006026WL006329
|
bhunti
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
bhunti
|
STATE BANK OF INDIA(508548)
|
|
359
|
NAINPUR
|
MP-35-006-026-001/43-B
(SUBHEWADA)
|
1735006026NRG25120520240090298
|
13/05/2024
|
Shahvati Dhurve
|
1735006026WL006329
|
Shahvati Dhurve
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818547304
|
|
ShahvatiDhurve
|
STATE BANK OF INDIA(508548)
|
|
360
|
NAINPUR
|
MP-35-006-026-001/51
(SUBHEWADA)
|
1735006026NRG25120520240090306
|
13/05/2024
|
mangleshveri
|
1735006026WL006329
|
mangleshveri
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
mangleshveri
|
STATE BANK OF INDIA(508548)
|
|
361
|
NAINPUR
|
MP-35-006-026-001/51
(SUBHEWADA)
|
1735006026NRG25120520240090304
|
13/05/2024
|
mathan
|
1735006026WL006329
|
mathan
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
mathan
|
STATE BANK OF INDIA(508548)
|
|
362
|
NAINPUR
|
MP-35-006-026-001/58
(SUBHEWADA)
|
1735006026NRG25120520240090310
|
13/05/2024
|
silochana
|
1735006026WL006329
|
silochana
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818547304
|
|
silochana
|
STATE BANK OF INDIA(508548)
|
|
363
|
NAINPUR
|
MP-35-006-026-001/66
(SUBHEWADA)
|
1735006026NRG25120520240090314
|
13/05/2024
|
pushpa
|
1735006026WL006329
|
pushpa
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
364
|
NAINPUR
|
MP-35-006-026-001/68
(SUBHEWADA)
|
1735006026NRG25120520240090315
|
13/05/2024
|
balak
|
1735006026WL006329
|
balak
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
balak
|
STATE BANK OF INDIA(508548)
|
|
365
|
NAINPUR
|
MP-35-006-026-001/82
(SUBHEWADA)
|
1735006026NRG25120520240090319
|
13/05/2024
|
Mamta
|
1735006026WL006329
|
Mamta
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
366
|
NAINPUR
|
MP-35-006-026-001/85-A
(SUBHEWADA)
|
1735006026NRG25120520240090321
|
13/05/2024
|
NARBADIYA
|
1735006026WL006329
|
NARBADIYA
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
367
|
NAINPUR
|
MP-35-006-026-001/97-A
(SUBHEWADA)
|
1735006026NRG25120520240090326
|
13/05/2024
|
dhanvati
|
1735006026WL006329
|
dhanvati
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
dhanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
NAINPUR
|
MP-35-006-026-001/99-A
(SUBHEWADA)
|
1735006026NRG25120520240090327
|
13/05/2024
|
chhabbe
|
1735006026WL006329
|
chhabbe
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
chhabbe
|
STATE BANK OF INDIA(508548)
|
|
369
|
NAINPUR
|
MP-35-006-027-001/248
(PALASUNDER)
|
1735006027NRG25130520240091211
|
13/05/2024
|
SAVITRI
|
1735006027WL006382
|
SAVITRI
|
00415
|
SBIN0002876
|
1645
|
1645
|
Processed
|
15/05/2024
|
|
818547304
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
370
|
NAINPUR
|
MP-35-006-044-002/107-B
(GHURWADA)
|
1735006044NRG25130520240091400
|
13/05/2024
|
Memwati
|
1735006044WL006390
|
Memwati
|
00415
|
SBIN0002876
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
Memwati
|
STATE BANK OF INDIA(508548)
|
|
371
|
NAINPUR
|
MP-35-006-044-002/109
(GHURWADA)
|
1735006044NRG25130520240091401
|
13/05/2024
|
Snita
|
1735006044WL006390
|
Snita
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818547304
|
|
Snita
|
STATE BANK OF INDIA(508548)
|
|
372
|
NAINPUR
|
MP-35-006-044-002/128
(GHURWADA)
|
1735006044NRG25130520240091406
|
13/05/2024
|
Susma
|
1735006044WL006390
|
Susma
|
00415
|
SBIN0002876
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
Susma
|
STATE BANK OF INDIA(508548)
|
|
373
|
NAINPUR
|
MP-35-006-044-002/129
(GHURWADA)
|
1735006044NRG25130520240091407
|
13/05/2024
|
Sarjiya
|
1735006044WL006390
|
Sarjiya
|
00415
|
SBIN0002876
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
Sarjiya
|
STATE BANK OF INDIA(508548)
|
|
374
|
NAINPUR
|
MP-35-006-044-002/131
(GHURWADA)
|
1735006044NRG25130520240091410
|
13/05/2024
|
DURGA
|
1735006044WL006390
|
DURGA
|
00415
|
SBIN0002876
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
375
|
NAINPUR
|
MP-35-006-044-002/133-B
(GHURWADA)
|
1735006044NRG25130520240091411
|
13/05/2024
|
Sunita
|
1735006044WL006390
|
Sunita
|
00415
|
SBIN0002876
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
376
|
NAINPUR
|
MP-35-006-044-002/137
(GHURWADA)
|
1735006044NRG25130520240091412
|
13/05/2024
|
Ganga
|
1735006044WL006390
|
Ganga
|
00415
|
SBIN0002876
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
377
|
NAINPUR
|
MP-35-006-044-002/141-B
(GHURWADA)
|
1735006044NRG25130520240091414
|
13/05/2024
|
Rita pandro
|
1735006044WL006390
|
Rita pandro
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818547304
|
|
Ritapandro
|
STATE BANK OF INDIA(508548)
|
|
378
|
NAINPUR
|
MP-35-006-044-002/15
(GHURWADA)
|
1735006044NRG25130520240091416
|
13/05/2024
|
Savita
|
1735006044WL006390
|
Savita
|
00415
|
SBIN0002876
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
379
|
NAINPUR
|
MP-35-006-044-002/164-A
(GHURWADA)
|
1735006044NRG25130520240091422
|
13/05/2024
|
ANITA
|
1735006044WL006390
|
ANITA
|
00415
|
SBIN0002876
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
380
|
NAINPUR
|
MP-35-006-044-002/169
(GHURWADA)
|
1735006044NRG25130520240091423
|
13/05/2024
|
SARDAR
|
1735006044WL006390
|
SARDAR
|
00415
|
SBIN0002876
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
SARDAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
NAINPUR
|
MP-35-006-044-002/182
(GHURWADA)
|
1735006044NRG25130520240091429
|
13/05/2024
|
sandhya
|
1735006044WL006390
|
sandhya
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818547304
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
382
|
NAINPUR
|
MP-35-006-044-002/184
(GHURWADA)
|
1735006044NRG25130520240091431
|
13/05/2024
|
Roshni
|
1735006044WL006390
|
Roshni
|
00415
|
SBIN0002876
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
383
|
NAINPUR
|
MP-35-006-044-002/200-A
(GHURWADA)
|
1735006044NRG25130520240091437
|
13/05/2024
|
Seema
|
1735006044WL006390
|
Seema
|
00415
|
SBIN0002876
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
384
|
NAINPUR
|
MP-35-006-044-002/206
(GHURWADA)
|
1735006044NRG25130520240091440
|
13/05/2024
|
Kushum
|
1735006044WL006390
|
Kushum
|
00415
|
SBIN0002876
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
Kushum
|
STATE BANK OF INDIA(508548)
|
|
385
|
NAINPUR
|
MP-35-006-044-002/209
(GHURWADA)
|
1735006044NRG25130520240091442
|
13/05/2024
|
Gyaso maravi
|
1735006044WL006390
|
Gyaso maravi
|
00415
|
SBIN0002876
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
Gyasomaravi
|
STATE BANK OF INDIA(508548)
|
|
386
|
NAINPUR
|
MP-35-006-044-002/24
(GHURWADA)
|
1735006044NRG25130520240091443
|
13/05/2024
|
HALKI BAI
|
1735006044WL006390
|
HALKI BAI
|
00415
|
SBIN0002876
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
HALKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
NAINPUR
|
MP-35-006-044-002/27
(GHURWADA)
|
1735006044NRG25130520240091444
|
13/05/2024
|
GANGARAM
|
1735006044WL006390
|
GANGARAM
|
00415
|
SBIN0002876
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
NAINPUR
|
MP-35-006-044-002/41
(GHURWADA)
|
1735006044NRG25130520240091449
|
13/05/2024
|
Ghuro bai
|
1735006044WL006390
|
Ghuro bai
|
00415
|
SBIN0002876
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
Ghurobai
|
STATE BANK OF INDIA(508548)
|
|
389
|
NAINPUR
|
MP-35-006-044-002/66-A
(GHURWADA)
|
1735006044NRG25130520240091457
|
13/05/2024
|
Uemesh watti
|
1735006044WL006390
|
Uemesh watti
|
00415
|
SBIN0002876
|
702
|
702
|
Processed
|
15/05/2024
|
|
818547304
|
|
Uemeshwatti
|
STATE BANK OF INDIA(508548)
|
|
390
|
NAINPUR
|
MP-35-006-055-003/110
(RAMPURI)
|
1735006055NRG25120520240090331
|
13/05/2024
|
Koshalya
|
1735006055WL006330
|
Koshalya
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
Koshalya
|
STATE BANK OF INDIA(508548)
|
|
391
|
NAINPUR
|
MP-35-006-055-003/112-A
(RAMPURI)
|
1735006055NRG25120520240090333
|
13/05/2024
|
RAMVATI
|
1735006055WL006330
|
RAMVATI
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
15/05/2024
|
|
818547304
|
|
RAMVATI
|
INDIAN BANK(607105)
|
|
392
|
NAINPUR
|
MP-35-006-055-003/118
(RAMPURI)
|
1735006055NRG25120520240090336
|
13/05/2024
|
Bhagwati
|
1735006055WL006330
|
Bhagwati
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
15/05/2024
|
|
818547304
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
393
|
NAINPUR
|
MP-35-006-055-003/132-A
(RAMPURI)
|
1735006055NRG25120520240090343
|
13/05/2024
|
Ramila
|
1735006055WL006330
|
Ramila
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
15/05/2024
|
|
818547304
|
|
Ramila
|
INDIAN BANK(607105)
|
|
394
|
NAINPUR
|
MP-35-006-055-003/160-A
(RAMPURI)
|
1735006055NRG25120520240090354
|
13/05/2024
|
RAMBATI
|
1735006055WL006330
|
RAMBATI
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
15/05/2024
|
|
818547304
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
395
|
NAINPUR
|
MP-35-006-055-003/160-B
(RAMPURI)
|
1735006055NRG25120520240090355
|
13/05/2024
|
BHARTI
|
1735006055WL006330
|
BHARTI
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
15/05/2024
|
|
818547304
|
|
BHARTI
|
INDIAN BANK(607105)
|
|
396
|
NAINPUR
|
MP-35-006-055-003/162
(RAMPURI)
|
1735006055NRG25120520240090356
|
13/05/2024
|
SUNNI
|
1735006055WL006330
|
SUNNI
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
SUNNI
|
INDIAN BANK(607105)
|
|
397
|
NAINPUR
|
MP-35-006-055-003/171-B
(RAMPURI)
|
1735006055NRG25120520240090361
|
13/05/2024
|
KEISHNA BAI
|
1735006055WL006330
|
KEISHNA BAI
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
KEISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
398
|
NAINPUR
|
MP-35-006-055-003/182
(RAMPURI)
|
1735006055NRG25120520240090365
|
13/05/2024
|
Pushpa
|
1735006055WL006330
|
Pushpa
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
399
|
NAINPUR
|
MP-35-006-055-003/187
(RAMPURI)
|
1735006055NRG25120520240090367
|
13/05/2024
|
shrichant
|
1735006055WL006330
|
shrichant
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
shrichant
|
STATE BANK OF INDIA(508548)
|
|
400
|
NAINPUR
|
MP-35-006-055-003/199
(RAMPURI)
|
1735006055NRG25120520240090373
|
13/05/2024
|
PHULBATI DHURWE
|
1735006055WL006330
|
PHULBATI DHURWE
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
PHULBATIDHURWE
|
STATE BANK OF INDIA(508548)
|
|
401
|
NAINPUR
|
MP-35-006-055-003/93
(RAMPURI)
|
1735006055NRG25120520240090417
|
13/05/2024
|
SARWATI
|
1735006055WL006330
|
SARWATI
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
SARWATI
|
STATE BANK OF INDIA(508548)
|
|
402
|
NAINPUR
|
MP-35-006-061-001/157
(CHANDIAJAR)
|
1735006000NRG25130520240092795
|
13/05/2024
|
MANJULATA UIKEY
|
1735006WL006488
|
MANJULATA UIKEY
|
00415
|
SBIN0002876
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
MANJULATAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
403
|
NAINPUR
|
MP-35-006-061-002/19
(CHANDIAJAR)
|
1735006000NRG25130520240092830
|
13/05/2024
|
baijanti bai
|
1735006WL006488
|
baijanti bai
|
00415
|
SBIN0002876
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
baijantibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
404
|
NAINPUR
|
MP-35-006-073-001/170-A
(AMJHARMAAL)
|
1735006000NRG25130520240092743
|
13/05/2024
|
hemlata
|
1735006WL006486
|
hemlata
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818547304
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
NAINPUR
|
MP-35-006-073-001/227
(AMJHARMAAL)
|
1735006000NRG25130520240092751
|
13/05/2024
|
Navalsingh
|
1735006WL006486
|
Navalsingh
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818547304
|
|
Navalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
NAINPUR
|
MP-35-006-073-001/255
(AMJHARMAAL)
|
1735006000NRG25130520240092754
|
13/05/2024
|
rangeeta
|
1735006WL006486
|
rangeeta
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818547304
|
|
rangeeta
|
INDIAN BANK(607105)
|
|
407
|
NAINPUR
|
MP-35-006-074-001/106
(BORIPIPARDAHI)
|
1735006074NRG25120520240090419
|
13/05/2024
|
BHANU
|
1735006074WL006331
|
BHANU
|
00415
|
SBIN0002876
|
912
|
912
|
Processed
|
15/05/2024
|
|
818547304
|
|
BHANU
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
NAINPUR
|
MP-35-006-074-001/111-B
(BORIPIPARDAHI)
|
1735006074NRG25120520240090420
|
13/05/2024
|
Choti Bai
|
1735006074WL006331
|
Choti Bai
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
818547304
|
|
ChotiBai
|
STATE BANK OF INDIA(508548)
|
|
409
|
NAINPUR
|
MP-35-006-074-001/113
(BORIPIPARDAHI)
|
1735006074NRG25120520240090421
|
13/05/2024
|
chinta
|
1735006074WL006331
|
chinta
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
818547304
|
|
chinta
|
STATE BANK OF INDIA(508548)
|
|
410
|
NAINPUR
|
MP-35-006-074-001/113-A
(BORIPIPARDAHI)
|
1735006074NRG25120520240090423
|
13/05/2024
|
Dhanbati
|
1735006074WL006331
|
Dhanbati
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
818547304
|
|
Dhanbati
|
STATE BANK OF INDIA(508548)
|
|
411
|
NAINPUR
|
MP-35-006-074-001/113-A
(BORIPIPARDAHI)
|
1735006074NRG25120520240090422
|
13/05/2024
|
dhanwati
|
1735006074WL006331
|
dhanwati
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
818547304
|
|
dhanwati
|
STATE BANK OF INDIA(508548)
|
|
412
|
NAINPUR
|
MP-35-006-074-001/119
(BORIPIPARDAHI)
|
1735006074NRG25120520240090424
|
13/05/2024
|
gurdhari
|
1735006074WL006331
|
gurdhari
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818547304
|
|
gurdhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
NAINPUR
|
MP-35-006-074-001/13-A
(BORIPIPARDAHI)
|
1735006074NRG25120520240090425
|
13/05/2024
|
Devki Bai Yadav
|
1735006074WL006331
|
Devki Bai Yadav
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
818547304
|
|
DevkiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
NAINPUR
|
MP-35-006-074-001/151-B
(BORIPIPARDAHI)
|
1735006074NRG25120520240090426
|
13/05/2024
|
Neha
|
1735006074WL006331
|
Neha
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
818547304
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
415
|
NAINPUR
|
MP-35-006-074-001/151-B
(BORIPIPARDAHI)
|
1735006074NRG25120520240090427
|
13/05/2024
|
Rajesh Janghela
|
1735006074WL006331
|
Rajesh Janghela
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
818547304
|
|
RajeshJanghela
|
STATE BANK OF INDIA(508548)
|
|
416
|
NAINPUR
|
MP-35-006-074-001/157-A
(BORIPIPARDAHI)
|
1735006074NRG25120520240090428
|
13/05/2024
|
Parvati Janghela
|
1735006074WL006331
|
Parvati Janghela
|
00415
|
SBIN0002876
|
912
|
912
|
Processed
|
15/05/2024
|
|
818547304
|
|
ParvatiJanghela
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
417
|
NAINPUR
|
MP-35-006-074-001/171
(BORIPIPARDAHI)
|
1735006074NRG25120520240090430
|
13/05/2024
|
Gori
|
1735006074WL006331
|
Gori
|
00415
|
SBIN0002876
|
912
|
912
|
Processed
|
15/05/2024
|
|
818547304
|
|
Gori
|
STATE BANK OF INDIA(508548)
|
|
418
|
NAINPUR
|
MP-35-006-074-001/175
(BORIPIPARDAHI)
|
1735006074NRG25120520240090431
|
13/05/2024
|
Kevel
|
1735006074WL006331
|
Kevel
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
818547304
|
|
Kevel
|
STATE BANK OF INDIA(508548)
|
|
419
|
NAINPUR
|
MP-35-006-074-001/175
(BORIPIPARDAHI)
|
1735006074NRG25120520240090432
|
13/05/2024
|
pushpa
|
1735006074WL006331
|
pushpa
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
818547304
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
420
|
NAINPUR
|
MP-35-006-074-001/19
(BORIPIPARDAHI)
|
1735006074NRG25120520240090433
|
13/05/2024
|
Musso Janghela
|
1735006074WL006331
|
Musso Janghela
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
818547304
|
|
MussoJanghela
|
STATE BANK OF INDIA(508548)
|
|
421
|
NAINPUR
|
MP-35-006-074-001/19-C
(BORIPIPARDAHI)
|
1735006074NRG25120520240090434
|
13/05/2024
|
Yashoda
|
1735006074WL006331
|
Yashoda
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
818547304
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
422
|
NAINPUR
|
MP-35-006-074-001/34-A
(BORIPIPARDAHI)
|
1735006074NRG25120520240090435
|
13/05/2024
|
Govind
|
1735006074WL006331
|
Govind
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
818547304
|
|
Govind
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
423
|
NAINPUR
|
MP-35-006-074-001/34-A
(BORIPIPARDAHI)
|
1735006074NRG25120520240090436
|
13/05/2024
|
Prema Bai
|
1735006074WL006331
|
Prema Bai
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
818547304
|
|
PremaBai
|
STATE BANK OF INDIA(508548)
|
|
424
|
NAINPUR
|
MP-35-006-074-001/48-A
(BORIPIPARDAHI)
|
1735006074NRG25120520240090437
|
13/05/2024
|
ramesh
|
1735006074WL006331
|
ramesh
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
818547304
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
NAINPUR
|
MP-35-006-074-001/5
(BORIPIPARDAHI)
|
1735006074NRG25120520240090439
|
13/05/2024
|
Jhagaru
|
1735006074WL006331
|
Jhagaru
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
818547304
|
|
Jhagaru
|
STATE BANK OF INDIA(508548)
|
|
426
|
NAINPUR
|
MP-35-006-074-001/5
(BORIPIPARDAHI)
|
1735006074NRG25120520240090438
|
13/05/2024
|
sangeeta
|
1735006074WL006331
|
sangeeta
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
818547304
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
427
|
NAINPUR
|
MP-35-006-074-001/68-A
(BORIPIPARDAHI)
|
1735006074NRG25120520240090441
|
13/05/2024
|
Rukmani
|
1735006074WL006331
|
Rukmani
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
818547304
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
428
|
NAINPUR
|
MP-35-006-074-001/74-C
(BORIPIPARDAHI)
|
1735006074NRG25120520240090443
|
13/05/2024
|
Aasha
|
1735006074WL006331
|
Aasha
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
818547304
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
429
|
NAINPUR
|
MP-35-006-074-001/89
(BORIPIPARDAHI)
|
1735006074NRG25120520240090444
|
13/05/2024
|
Chameli
|
1735006074WL006331
|
Chameli
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
818547304
|
|
Chameli
|
STATE BANK OF INDIA(508548)
|
|
430
|
NAINPUR
|
MP-35-006-074-001/9
(BORIPIPARDAHI)
|
1735006074NRG25120520240090445
|
13/05/2024
|
Pramod Nag
|
1735006074WL006331
|
Pramod Nag
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
818547304
|
|
PramodNag
|
STATE BANK OF INDIA(508548)
|
|
431
|
NAINPUR
|
MP-35-006-074-001/92
(BORIPIPARDAHI)
|
1735006074NRG25120520240090446
|
13/05/2024
|
BHIKHAM
|
1735006074WL006331
|
BHIKHAM
|
00415
|
SBIN0002876
|
912
|
912
|
Processed
|
15/05/2024
|
|
818547304
|
|
BHIKHAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
NAINPUR
|
MP-35-006-074-001/99
(BORIPIPARDAHI)
|
1735006074NRG25120520240090447
|
13/05/2024
|
Rajeshwari
|
1735006074WL006331
|
Rajeshwari
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
818547304
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137670
|
137670
|
|
|
|
|
|
|
|
|
433
|
NAINPUR
|
MP-35-006-038-001/171
(MUGDARA)
|
1735006038NRG25130520240092598
|
13/05/2024
|
Varsha Nanda
|
1735006038WL006480
|
Varsha Nanda
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818547304
|
|
VarshaNanda
|
STATE BANK OF INDIA(508548)
|
|
434
|
NAINPUR
|
MP-35-006-038-001/490
(MUGDARA)
|
1735006038NRG25130520240092604
|
13/05/2024
|
Rangina Thakur
|
1735006038WL006480
|
Rangina Thakur
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818547304
|
|
RanginaThakur
|
STATE BANK OF INDIA(508548)
|
|
435
|
NAINPUR
|
MP-35-006-038-001/505-A
(MUGDARA)
|
1735006038NRG25130520240092605
|
13/05/2024
|
Balkrishna
|
1735006038WL006480
|
Balkrishna
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818547304
|
|
Balkrishna
|
STATE BANK OF INDIA(508548)
|
|
436
|
NAINPUR
|
MP-35-006-038-001/510-A
(MUGDARA)
|
1735006038NRG25130520240092608
|
13/05/2024
|
Chandra Prabha Thakur
|
1735006038WL006480
|
Chandra Prabha Thakur
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818547304
|
|
ChandraPrabhaThakur
|
STATE BANK OF INDIA(508548)
|
|
437
|
NAINPUR
|
MP-35-006-038-001/510-A
(MUGDARA)
|
1735006038NRG25130520240092607
|
13/05/2024
|
Gopal Singh Thakur
|
1735006038WL006480
|
Gopal Singh Thakur
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818547304
|
|
GopalSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
438
|
NAINPUR
|
MP-35-006-038-001/510-A
(MUGDARA)
|
1735006038NRG25130520240092606
|
13/05/2024
|
Shivam Thakur
|
1735006038WL006480
|
Shivam Thakur
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818547304
|
|
ShivamThakur
|
STATE BANK OF INDIA(508548)
|
|
439
|
NAINPUR
|
MP-35-006-040-001/117
(BHADIYA)
|
1735006000NRG25130520240092766
|
13/05/2024
|
ABHISHEK KUMAR YADAV
|
1735006WL006487
|
ABHISHEK KUMAR YADAV
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
ABHISHEKKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
440
|
NAINPUR
|
MP-35-006-040-001/171-A
(BHADIYA)
|
1735006000NRG25130520240092770
|
13/05/2024
|
SUKHVATI UIKEY
|
1735006WL006487
|
SUKHVATI UIKEY
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
SUKHVATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
441
|
NAINPUR
|
MP-35-006-040-001/206
(BHADIYA)
|
1735006000NRG25130520240092775
|
13/05/2024
|
ROHIT UIKEY
|
1735006WL006487
|
ROHIT UIKEY
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
ROHITUIKEY
|
STATE BANK OF INDIA(508548)
|
|
442
|
NAINPUR
|
MP-35-006-040-001/206
(BHADIYA)
|
1735006000NRG25130520240092776
|
13/05/2024
|
Surekha Uikey
|
1735006WL006487
|
Surekha Uikey
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
SurekhaUikey
|
STATE BANK OF INDIA(508548)
|
|
443
|
NAINPUR
|
MP-35-006-040-001/301
(BHADIYA)
|
1735006040NRG25130520240092524
|
13/05/2024
|
PRADEEP KUMAR MARSKOLE
|
1735006040WL006475
|
PRADEEP KUMAR MARSKOLE
|
00415
|
SBIN0013651
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818547304
|
|
PRADEEPKUMARMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
444
|
NAINPUR
|
MP-35-006-040-001/341
(BHADIYA)
|
1735006040NRG25130520240092525
|
13/05/2024
|
PRASUN MARSKOLE
|
1735006040WL006475
|
PRASUN MARSKOLE
|
00415
|
SBIN0013651
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818547304
|
|
PRASUNMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
445
|
NAINPUR
|
MP-35-006-040-001/350
(BHADIYA)
|
1735006000NRG25130520240092784
|
13/05/2024
|
Abhaynisha Yadav
|
1735006WL006487
|
Abhaynisha Yadav
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
AbhaynishaYadav
|
STATE BANK OF INDIA(508548)
|
|
446
|
NAINPUR
|
MP-35-006-040-001/389
(BHADIYA)
|
1735006000NRG25130520240092785
|
13/05/2024
|
Krishnkumar
|
1735006WL006487
|
Krishnkumar
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
Krishnkumar
|
INDUSIND BANK(607189)
|
|
447
|
NAINPUR
|
MP-35-006-040-001/408
(BHADIYA)
|
1735006000NRG25130520240092787
|
13/05/2024
|
Pooja Yadav
|
1735006WL006487
|
Pooja Yadav
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
PoojaYadav
|
STATE BANK OF INDIA(508548)
|
|
448
|
NAINPUR
|
MP-35-006-051-001/109
(TATRI)
|
1735006051NRG25130520240092479
|
13/05/2024
|
LAKHIYA
|
1735006051WL006472
|
LAKHIYA
|
00415
|
SBIN0013651
|
884
|
884
|
Processed
|
15/05/2024
|
|
818547304
|
|
LAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
449
|
NAINPUR
|
MP-35-006-051-001/115
(TATRI)
|
1735006051NRG25130520240092480
|
13/05/2024
|
SUMAN MARAVI
|
1735006051WL006472
|
SUMAN MARAVI
|
00415
|
SBIN0013651
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818547304
|
|
SUMANMARAVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
NAINPUR
|
MP-35-006-051-001/116
(TATRI)
|
1735006051NRG25130520240092481
|
13/05/2024
|
RANJEETA DHURVE
|
1735006051WL006472
|
RANJEETA DHURVE
|
00415
|
SBIN0013651
|
884
|
884
|
Processed
|
15/05/2024
|
|
818547304
|
|
RANJEETADHURVE
|
STATE BANK OF INDIA(508548)
|
|
451
|
NAINPUR
|
MP-35-006-051-001/121
(TATRI)
|
1735006051NRG25130520240092482
|
13/05/2024
|
Puranti
|
1735006051WL006472
|
Puranti
|
00415
|
SBIN0013651
|
663
|
663
|
Processed
|
15/05/2024
|
|
818547304
|
|
Puranti
|
STATE BANK OF INDIA(508548)
|
|
452
|
NAINPUR
|
MP-35-006-051-001/126
(TATRI)
|
1735006051NRG25130520240092483
|
13/05/2024
|
BALO BAI MARAVI
|
1735006051WL006472
|
BALO BAI MARAVI
|
00415
|
SBIN0013651
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818547304
|
|
BALOBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
NAINPUR
|
MP-35-006-051-001/206
(TATRI)
|
1735006051NRG25130520240092484
|
13/05/2024
|
DROPATI
|
1735006051WL006472
|
DROPATI
|
00415
|
SBIN0013651
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818547304
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
454
|
NAINPUR
|
MP-35-006-051-001/225
(TATRI)
|
1735006051NRG25130520240092485
|
13/05/2024
|
KANTI BAI
|
1735006051WL006472
|
KANTI BAI
|
00415
|
SBIN0013651
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818547304
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
455
|
NAINPUR
|
MP-35-006-051-001/227
(TATRI)
|
1735006051NRG25130520240092486
|
13/05/2024
|
VIMLA
|
1735006051WL006472
|
VIMLA
|
00415
|
SBIN0013651
|
442
|
442
|
Processed
|
15/05/2024
|
|
818547304
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
456
|
NAINPUR
|
MP-35-006-051-001/230
(TATRI)
|
1735006051NRG25130520240092487
|
13/05/2024
|
SAMARU
|
1735006051WL006472
|
SAMARU
|
00415
|
SBIN0013651
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818547304
|
|
SAMARU
|
STATE BANK OF INDIA(508548)
|
|
457
|
NAINPUR
|
MP-35-006-051-001/230
(TATRI)
|
1735006051NRG25130520240092488
|
13/05/2024
|
SUNEETA
|
1735006051WL006472
|
SUNEETA
|
00415
|
SBIN0013651
|
884
|
884
|
Processed
|
15/05/2024
|
|
818547304
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
458
|
NAINPUR
|
MP-35-006-051-001/233
(TATRI)
|
1735006051NRG25130520240092489
|
13/05/2024
|
KAMAL
|
1735006051WL006472
|
KAMAL
|
00415
|
SBIN0013651
|
884
|
884
|
Processed
|
15/05/2024
|
|
818547304
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
459
|
NAINPUR
|
MP-35-006-051-001/233
(TATRI)
|
1735006051NRG25130520240092490
|
13/05/2024
|
VILSA BAI UIKEY
|
1735006051WL006472
|
VILSA BAI UIKEY
|
00415
|
SBIN0013651
|
884
|
884
|
Processed
|
15/05/2024
|
|
818547304
|
|
VILSABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
460
|
NAINPUR
|
MP-35-006-051-001/28
(TATRI)
|
1735006051NRG25130520240092491
|
13/05/2024
|
saniya
|
1735006051WL006472
|
saniya
|
00415
|
SBIN0013651
|
884
|
884
|
Processed
|
15/05/2024
|
|
818547304
|
|
saniya
|
STATE BANK OF INDIA(508548)
|
|
461
|
NAINPUR
|
MP-35-006-051-001/28-A
(TATRI)
|
1735006051NRG25130520240092492
|
13/05/2024
|
MAMTA BAI MARAVI
|
1735006051WL006472
|
MAMTA BAI MARAVI
|
00415
|
SBIN0013651
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818547304
|
|
MAMTABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
NAINPUR
|
MP-35-006-051-001/31
(TATRI)
|
1735006051NRG25130520240092493
|
13/05/2024
|
saho bai
|
1735006051WL006472
|
saho bai
|
00415
|
SBIN0013651
|
663
|
663
|
Processed
|
15/05/2024
|
|
818547304
|
|
sahobai
|
STATE BANK OF INDIA(508548)
|
|
463
|
NAINPUR
|
MP-35-006-051-001/43
(TATRI)
|
1735006051NRG25130520240092494
|
13/05/2024
|
BAJJI BAI
|
1735006051WL006472
|
BAJJI BAI
|
00415
|
SBIN0013651
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818547304
|
|
BAJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
464
|
NAINPUR
|
MP-35-006-051-001/45
(TATRI)
|
1735006051NRG25130520240092495
|
13/05/2024
|
SEVATI MARAVI
|
1735006051WL006472
|
SEVATI MARAVI
|
00415
|
SBIN0013651
|
663
|
663
|
Processed
|
15/05/2024
|
|
818547304
|
|
SEVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
NAINPUR
|
MP-35-006-051-001/47
(TATRI)
|
1735006051NRG25130520240092496
|
13/05/2024
|
GEETA
|
1735006051WL006472
|
GEETA
|
00415
|
SBIN0013651
|
884
|
884
|
Processed
|
15/05/2024
|
|
818547304
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
466
|
NAINPUR
|
MP-35-006-051-001/52
(TATRI)
|
1735006051NRG25130520240092497
|
13/05/2024
|
SUMANTRI
|
1735006051WL006472
|
SUMANTRI
|
00415
|
SBIN0013651
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818547304
|
|
SUMANTRI
|
STATE BANK OF INDIA(508548)
|
|
467
|
NAINPUR
|
MP-35-006-051-001/54
(TATRI)
|
1735006051NRG25130520240092498
|
13/05/2024
|
SANTOSH KURVETI
|
1735006051WL006472
|
SANTOSH KURVETI
|
00415
|
SBIN0013651
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818547304
|
|
SANTOSHKURVETI
|
STATE BANK OF INDIA(508548)
|
|
468
|
NAINPUR
|
MP-35-006-051-001/54
(TATRI)
|
1735006051NRG25130520240092499
|
13/05/2024
|
SIYAWATI BAI KURVETI
|
1735006051WL006472
|
SIYAWATI BAI KURVETI
|
00415
|
SBIN0013651
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818547304
|
|
SIYAWATIBAIKURVETI
|
STATE BANK OF INDIA(508548)
|
|
469
|
NAINPUR
|
MP-35-006-051-001/7
(TATRI)
|
1735006051NRG25130520240092500
|
13/05/2024
|
devkali
|
1735006051WL006472
|
devkali
|
00415
|
SBIN0013651
|
442
|
442
|
Processed
|
15/05/2024
|
|
818547304
|
|
devkali
|
STATE BANK OF INDIA(508548)
|
|
470
|
NAINPUR
|
MP-35-006-051-001/72
(TATRI)
|
1735006051NRG25130520240092501
|
13/05/2024
|
SHYAMWATI
|
1735006051WL006472
|
SHYAMWATI
|
00415
|
SBIN0013651
|
884
|
884
|
Processed
|
15/05/2024
|
|
818547304
|
|
SHYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
471
|
NAINPUR
|
MP-35-006-051-001/75
(TATRI)
|
1735006051NRG25130520240092502
|
13/05/2024
|
LAXMI BAI
|
1735006051WL006472
|
LAXMI BAI
|
00415
|
SBIN0013651
|
884
|
884
|
Processed
|
15/05/2024
|
|
818547304
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
472
|
NAINPUR
|
MP-35-006-051-001/78-A
(TATRI)
|
1735006051NRG25130520240092503
|
13/05/2024
|
GEETA
|
1735006051WL006472
|
GEETA
|
00415
|
SBIN0013651
|
663
|
663
|
Processed
|
15/05/2024
|
|
818547304
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
473
|
NAINPUR
|
MP-35-006-051-001/79-A
(TATRI)
|
1735006051NRG25130520240092504
|
13/05/2024
|
MAHESH PRASAD
|
1735006051WL006472
|
MAHESH PRASAD
|
00415
|
SBIN0013651
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818547304
|
|
MAHESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
474
|
NAINPUR
|
MP-35-006-051-001/79-A
(TATRI)
|
1735006051NRG25130520240092505
|
13/05/2024
|
SAROJ BAI
|
1735006051WL006472
|
SAROJ BAI
|
00415
|
SBIN0013651
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818547304
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
NAINPUR
|
MP-35-006-051-001/94
(TATRI)
|
1735006051NRG25130520240092507
|
13/05/2024
|
DEVKI
|
1735006051WL006472
|
DEVKI
|
00415
|
SBIN0013651
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818547304
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
476
|
NAINPUR
|
MP-35-006-055-003/189-B
(RAMPURI)
|
1735006055NRG25120520240090369
|
13/05/2024
|
Anita
|
1735006055WL006330
|
Anita
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
477
|
NAINPUR
|
MP-35-006-055-003/191-A
(RAMPURI)
|
1735006055NRG25120520240090371
|
13/05/2024
|
Anil
|
1735006055WL006330
|
Anil
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
478
|
NAINPUR
|
MP-35-006-056-001/162-A
(KAJARWADA)
|
1735006056NRG25130520240091186
|
13/05/2024
|
rakesh
|
1735006056WL006381
|
rakesh
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818547304
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
479
|
NAINPUR
|
MP-35-006-056-001/187-B
(KAJARWADA)
|
1735006056NRG25130520240091192
|
13/05/2024
|
NEMICHAND BARYA
|
1735006056WL006381
|
NEMICHAND BARYA
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818547304
|
|
NEMICHANDBARYA
|
STATE BANK OF INDIA(508548)
|
|
480
|
NAINPUR
|
MP-35-006-056-001/208
(KAJARWADA)
|
1735006056NRG25130520240091196
|
13/05/2024
|
ROHIT
|
1735006056WL006381
|
ROHIT
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818547304
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
481
|
NAINPUR
|
MP-35-006-056-001/44
(KAJARWADA)
|
1735006056NRG25130520240091199
|
13/05/2024
|
NEHA DEHARIYA
|
1735006056WL006381
|
NEHA DEHARIYA
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818547304
|
|
NEHADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
482
|
NAINPUR
|
MP-35-006-056-002/213
(KAJARWADA)
|
1735006056NRG25130520240091206
|
13/05/2024
|
SANJANI KURCHE
|
1735006056WL006381
|
SANJANI KURCHE
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818547304
|
|
SANJANIKURCHE
|
STATE BANK OF INDIA(508548)
|
|
483
|
NAINPUR
|
MP-35-006-057-001/113
(SARRA BICHHUA)
|
1735006057NRG25130520240091749
|
13/05/2024
|
sushila
|
1735006057WL006420
|
sushila
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
NAINPUR
|
MP-35-006-057-001/17
(SARRA BICHHUA)
|
1735006057NRG25130520240091722
|
13/05/2024
|
Suneeta Bai
|
1735006057WL006417
|
Suneeta Bai
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
SuneetaBai
|
STATE BANK OF INDIA(508548)
|
|
485
|
NAINPUR
|
MP-35-006-057-001/253-B
(SARRA BICHHUA)
|
1735006057NRG25130520240091755
|
13/05/2024
|
seema
|
1735006057WL006420
|
seema
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
486
|
NAINPUR
|
MP-35-006-057-001/254
(SARRA BICHHUA)
|
1735006057NRG25130520240091758
|
13/05/2024
|
Parvati
|
1735006057WL006420
|
Parvati
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
487
|
NAINPUR
|
MP-35-006-057-001/325
(SARRA BICHHUA)
|
1735006057NRG25130520240091759
|
13/05/2024
|
DURGA
|
1735006057WL006420
|
DURGA
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
DURGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
488
|
NAINPUR
|
MP-35-006-057-001/325
(SARRA BICHHUA)
|
1735006057NRG25130520240091760
|
13/05/2024
|
POONAM
|
1735006057WL006420
|
POONAM
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
NAINPUR
|
MP-35-006-057-001/388
(SARRA BICHHUA)
|
1735006057NRG25130520240091730
|
13/05/2024
|
ambe
|
1735006057WL006418
|
ambe
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
ambe
|
STATE BANK OF INDIA(508548)
|
|
490
|
NAINPUR
|
MP-35-006-057-001/433
(SARRA BICHHUA)
|
1735006057NRG25130520240091761
|
13/05/2024
|
Dushyant
|
1735006057WL006420
|
Dushyant
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Dushyant
|
STATE BANK OF INDIA(508548)
|
|
491
|
NAINPUR
|
MP-35-006-061-002/14-A
(CHANDIAJAR)
|
1735006000NRG25130520240092826
|
13/05/2024
|
RAVINDRA PARTE
|
1735006WL006488
|
RAVINDRA PARTE
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
RAVINDRAPARTE
|
STATE BANK OF INDIA(508548)
|
|
492
|
NAINPUR
|
MP-35-006-061-002/23
(CHANDIAJAR)
|
1735006000NRG25130520240092835
|
13/05/2024
|
sukarti
|
1735006WL006488
|
sukarti
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818547304
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65365
|
65365
|
|
|
|
|
|
|
|
|
493
|
NAINPUR
|
MP-35-006-040-001/243
(BHADIYA)
|
1735006000NRG25130520240092777
|
13/05/2024
|
Mithun Thakur
|
1735006WL006487
|
Mithun Thakur
|
00468
|
UBIN0929123
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
MithunThakur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
494
|
NAINPUR
|
MP-35-006-026-001/45
(SUBHEWADA)
|
1735006026NRG25120520240090300
|
13/05/2024
|
Rampyari
|
1735006026WL006329
|
Rampyari
|
00688
|
FINO0001001
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
Rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
495
|
NAINPUR
|
MP-35-006-044-002/13
(GHURWADA)
|
1735006044NRG25130520240091409
|
13/05/2024
|
sangeeta
|
1735006044WL006390
|
sangeeta
|
00688
|
FINO0001446
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
NAINPUR
|
MP-35-006-044-002/159
(GHURWADA)
|
1735006044NRG25130520240091419
|
13/05/2024
|
Jivan lal
|
1735006044WL006390
|
Jivan lal
|
00688
|
FINO0001446
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
Jivanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
NAINPUR
|
MP-35-006-051-001/9
(TATRI)
|
1735006051NRG25130520240092506
|
13/05/2024
|
KOORA BAI YADAV
|
1735006051WL006472
|
KOORA BAI YADAV
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/05/2024
|
|
818547304
|
|
KOORABAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
NAINPUR
|
MP-35-006-074-001/68-A
(BORIPIPARDAHI)
|
1735006074NRG25120520240090442
|
13/05/2024
|
Mukesh Yadav
|
1735006074WL006331
|
Mukesh Yadav
|
00688
|
FINO0001446
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
818547304
|
|
MukeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4839
|
4839
|
|
|
|
|
|
|
|
|
499
|
NAINPUR
|
MP-35-006-026-001/177
(SUBHEWADA)
|
1735006026NRG25120520240090270
|
13/05/2024
|
Bipat Lal Maravi
|
1735006026WL006329
|
Bipat Lal Maravi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
BipatLalMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
NAINPUR
|
MP-35-006-026-001/43-B
(SUBHEWADA)
|
1735006026NRG25120520240090297
|
13/05/2024
|
Sammo bai
|
1735006026WL006329
|
Sammo bai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818547304
|
|
Sammobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
NAINPUR
|
MP-35-006-026-001/54
(SUBHEWADA)
|
1735006026NRG25120520240090308
|
13/05/2024
|
champa
|
1735006026WL006329
|
champa
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
NAINPUR
|
MP-35-006-040-001/60
(BHADIYA)
|
1735006000NRG25130520240092788
|
13/05/2024
|
Omprakash Yadav
|
1735006WL006487
|
Omprakash Yadav
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
OmprakashYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
NAINPUR
|
MP-35-006-044-002/100
(GHURWADA)
|
1735006044NRG25130520240091398
|
13/05/2024
|
RAJESH KOYLE
|
1735006044WL006390
|
RAJESH KOYLE
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
RAJESHKOYLE
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
NAINPUR
|
MP-35-006-044-002/122-A
(GHURWADA)
|
1735006044NRG25130520240091402
|
13/05/2024
|
KAJAL SINGH
|
1735006044WL006390
|
KAJAL SINGH
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818547304
|
|
KAJALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
NAINPUR
|
MP-35-006-044-002/150
(GHURWADA)
|
1735006044NRG25130520240091417
|
13/05/2024
|
SHISUPAL
|
1735006044WL006390
|
SHISUPAL
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
818547304
|
|
SHISUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
NAINPUR
|
MP-35-006-044-002/157
(GHURWADA)
|
1735006044NRG25130520240091418
|
13/05/2024
|
jhanka
|
1735006044WL006390
|
jhanka
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
jhanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
NAINPUR
|
MP-35-006-044-002/160-A
(GHURWADA)
|
1735006044NRG25130520240091420
|
13/05/2024
|
SANILAL
|
1735006044WL006390
|
SANILAL
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
SANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
NAINPUR
|
MP-35-006-044-002/198
(GHURWADA)
|
1735006044NRG25130520240091435
|
13/05/2024
|
MEHRULAL
|
1735006044WL006390
|
MEHRULAL
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
MEHRULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
NAINPUR
|
MP-35-006-044-002/33-B
(GHURWADA)
|
1735006044NRG25130520240091447
|
13/05/2024
|
PUSAM
|
1735006044WL006390
|
PUSAM
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
PUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
NAINPUR
|
MP-35-006-055-003/162-B
(RAMPURI)
|
1735006055NRG25120520240090357
|
13/05/2024
|
SOHAN LAL DHURVE
|
1735006055WL006330
|
SOHAN LAL DHURVE
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818547304
|
|
SOHANLALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
NAINPUR
|
MP-35-006-056-001/168
(KAJARWADA)
|
1735006056NRG25130520240091187
|
13/05/2024
|
Ramkishor Pandro
|
1735006056WL006381
|
Ramkishor Pandro
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818547304
|
|
RamkishorPandro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
NAINPUR
|
MP-35-006-056-001/99-A
(KAJARWADA)
|
1735006056NRG25130520240091201
|
13/05/2024
|
ANGAD SAHU
|
1735006056WL006381
|
ANGAD SAHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818547304
|
|
ANGADSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
NAINPUR
|
MP-35-006-056-001/99-A
(KAJARWADA)
|
1735006056NRG25130520240091202
|
13/05/2024
|
PARVATI BAI SAHU
|
1735006056WL006381
|
PARVATI BAI SAHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818547304
|
|
PARVATIBAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19100
|
19100
|
|
|
|
|
|
|
|
|
514
|
NAINPUR
|
MP-35-006-026-001/115
(SUBHEWADA)
|
1735006026NRG25120520240090248
|
13/05/2024
|
KARUNA
|
1735006026WL006329
|
KARUNA
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
KARUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
NAINPUR
|
MP-35-006-026-001/132
(SUBHEWADA)
|
1735006026NRG25120520240090250
|
13/05/2024
|
hiroudi
|
1735006026WL006329
|
hiroudi
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
hiroudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
NAINPUR
|
MP-35-006-026-001/160
(SUBHEWADA)
|
1735006026NRG25120520240090264
|
13/05/2024
|
memwati
|
1735006026WL006329
|
memwati
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
memwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
NAINPUR
|
MP-35-006-026-001/17
(SUBHEWADA)
|
1735006026NRG25120520240090266
|
13/05/2024
|
jagoti
|
1735006026WL006329
|
jagoti
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
jagoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
NAINPUR
|
MP-35-006-026-001/219
(SUBHEWADA)
|
1735006026NRG25120520240090285
|
13/05/2024
|
saroj
|
1735006026WL006329
|
saroj
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
519
|
NAINPUR
|
MP-35-006-026-001/51
(SUBHEWADA)
|
1735006026NRG25120520240090303
|
13/05/2024
|
saho
|
1735006026WL006329
|
saho
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
saho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
NAINPUR
|
MP-35-006-026-001/52
(SUBHEWADA)
|
1735006026NRG25120520240090307
|
13/05/2024
|
sakun
|
1735006026WL006329
|
sakun
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
NAINPUR
|
MP-35-006-026-001/6
(SUBHEWADA)
|
1735006026NRG25120520240090311
|
13/05/2024
|
Lochan
|
1735006026WL006329
|
Lochan
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
Lochan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
NAINPUR
|
MP-35-006-026-001/72-A
(SUBHEWADA)
|
1735006026NRG25120520240090317
|
13/05/2024
|
sandeep
|
1735006026WL006329
|
sandeep
|
00697
|
BKID0MG1344
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818547304
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
523
|
NAINPUR
|
MP-35-006-040-001/282
(BHADIYA)
|
1735006000NRG25130520240092782
|
13/05/2024
|
Sonkali
|
1735006WL006487
|
Sonkali
|
00697
|
BKID0MG1344
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
Sonkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
NAINPUR
|
MP-35-006-044-002/31-C
(GHURWADA)
|
1735006044NRG25130520240091446
|
13/05/2024
|
Nirmla Markam
|
1735006044WL006390
|
Nirmla Markam
|
00697
|
BKID0MG1344
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
818547304
|
|
NirmlaMarkam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14594
|
14594
|
|
|
|
|
|
|
|
|
525
|
NAINPUR
|
MP-35-006-026-001/84-A
(SUBHEWADA)
|
1735006026NRG25120520240090320
|
13/05/2024
|
RAJKUMARI
|
1735006026WL006329
|
RAJKUMARI
|
00697
|
BKID0MG1352
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
NAINPUR
|
MP-35-006-038-001/172-A
(MUGDARA)
|
1735006038NRG25130520240092599
|
13/05/2024
|
Rashmi Thakur
|
1735006038WL006480
|
Rashmi Thakur
|
00697
|
BKID0MG1352
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818547304
|
|
RashmiThakur
|
STATE BANK OF INDIA(508548)
|
|
527
|
NAINPUR
|
MP-35-006-038-001/455
(MUGDARA)
|
1735006038NRG25130520240092601
|
13/05/2024
|
Ramsaneh
|
1735006038WL006480
|
Ramsaneh
|
00697
|
BKID0MG1352
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818547304
|
|
Ramsaneh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
528
|
NAINPUR
|
MP-35-006-040-001/103
(BHADIYA)
|
1735006000NRG25130520240092762
|
13/05/2024
|
GEETA NANDA
|
1735006WL006487
|
GEETA NANDA
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
GEETANANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
NAINPUR
|
MP-35-006-040-001/103
(BHADIYA)
|
1735006000NRG25130520240092761
|
13/05/2024
|
SURESH NANDA
|
1735006WL006487
|
SURESH NANDA
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
SURESHNANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
NAINPUR
|
MP-35-006-040-001/15
(BHADIYA)
|
1735006000NRG25130520240092767
|
13/05/2024
|
BHEKAM
|
1735006WL006487
|
BHEKAM
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
BHEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
NAINPUR
|
MP-35-006-040-001/15-A
(BHADIYA)
|
1735006000NRG25130520240092768
|
13/05/2024
|
SANJNA YADAV
|
1735006WL006487
|
SANJNA YADAV
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
SANJNAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
NAINPUR
|
MP-35-006-040-001/174
(BHADIYA)
|
1735006000NRG25130520240092771
|
13/05/2024
|
PRAHLAD SAIYAM
|
1735006WL006487
|
PRAHLAD SAIYAM
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
PRAHLADSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
NAINPUR
|
MP-35-006-040-001/206
(BHADIYA)
|
1735006000NRG25130520240092774
|
13/05/2024
|
SHIV KALI
|
1735006WL006487
|
SHIV KALI
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
SHIVKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
NAINPUR
|
MP-35-006-040-001/26
(BHADIYA)
|
1735006000NRG25130520240092779
|
13/05/2024
|
DAMYANTI BAI YADAV
|
1735006WL006487
|
DAMYANTI BAI YADAV
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
DAMYANTIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
NAINPUR
|
MP-35-006-040-001/92
(BHADIYA)
|
1735006000NRG25130520240092789
|
13/05/2024
|
Samni Bai
|
1735006WL006487
|
Samni Bai
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
SamniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
NAINPUR
|
MP-35-006-057-001/108
(SARRA BICHHUA)
|
1735006057NRG25130520240091748
|
13/05/2024
|
BHURI bai
|
1735006057WL006420
|
BHURI bai
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
BHURIbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
NAINPUR
|
MP-35-006-057-001/133
(SARRA BICHHUA)
|
1735006057NRG25130520240091734
|
13/05/2024
|
SURENDRA KUMAR SINGOUR
|
1735006057WL006419
|
SURENDRA KUMAR SINGOUR
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
SURENDRAKUMARSINGOUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
538
|
NAINPUR
|
MP-35-006-057-001/142
(SARRA BICHHUA)
|
1735006057NRG25130520240091737
|
13/05/2024
|
Vidhya
|
1735006057WL006419
|
Vidhya
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
NAINPUR
|
MP-35-006-057-001/153-A
(SARRA BICHHUA)
|
1735006057NRG25130520240091738
|
13/05/2024
|
Mahadev
|
1735006057WL006419
|
Mahadev
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Mahadev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
540
|
NAINPUR
|
MP-35-006-057-001/183
(SARRA BICHHUA)
|
1735006057NRG25130520240091752
|
13/05/2024
|
TEZLAL
|
1735006057WL006420
|
TEZLAL
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
TEZLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
541
|
NAINPUR
|
MP-35-006-057-001/191
(SARRA BICHHUA)
|
1735006057NRG25130520240091740
|
13/05/2024
|
Harchat
|
1735006057WL006419
|
Harchat
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Harchat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
NAINPUR
|
MP-35-006-057-001/191
(SARRA BICHHUA)
|
1735006057NRG25130520240091739
|
13/05/2024
|
Kasi ram
|
1735006057WL006419
|
Kasi ram
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Kasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
NAINPUR
|
MP-35-006-057-001/192-A
(SARRA BICHHUA)
|
1735006057NRG25130520240091741
|
13/05/2024
|
Kanhaiya lal
|
1735006057WL006419
|
Kanhaiya lal
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Kanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
NAINPUR
|
MP-35-006-057-001/192-A
(SARRA BICHHUA)
|
1735006057NRG25130520240091742
|
13/05/2024
|
parvati
|
1735006057WL006419
|
parvati
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
NAINPUR
|
MP-35-006-057-001/213
(SARRA BICHHUA)
|
1735006057NRG25130520240091724
|
13/05/2024
|
Umabai
|
1735006057WL006417
|
Umabai
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
NAINPUR
|
MP-35-006-057-001/249
(SARRA BICHHUA)
|
1735006057NRG25130520240091744
|
13/05/2024
|
Janni
|
1735006057WL006419
|
Janni
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Janni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
NAINPUR
|
MP-35-006-057-001/249
(SARRA BICHHUA)
|
1735006057NRG25130520240091743
|
13/05/2024
|
suraj
|
1735006057WL006419
|
suraj
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
NAINPUR
|
MP-35-006-057-001/252
(SARRA BICHHUA)
|
1735006057NRG25130520240091754
|
13/05/2024
|
krishna
|
1735006057WL006420
|
krishna
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
549
|
NAINPUR
|
MP-35-006-057-001/252
(SARRA BICHHUA)
|
1735006057NRG25130520240091753
|
13/05/2024
|
RAMBHAROSH
|
1735006057WL006420
|
RAMBHAROSH
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
RAMBHAROSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
NAINPUR
|
MP-35-006-057-001/285
(SARRA BICHHUA)
|
1735006057NRG25130520240091725
|
13/05/2024
|
Seeta
|
1735006057WL006417
|
Seeta
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
NAINPUR
|
MP-35-006-057-001/362-B
(SARRA BICHHUA)
|
1735006057NRG25130520240091727
|
13/05/2024
|
NAYAN JANGHELA
|
1735006057WL006418
|
NAYAN JANGHELA
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
NAYANJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
552
|
NAINPUR
|
MP-35-006-057-001/362-B
(SARRA BICHHUA)
|
1735006057NRG25130520240091728
|
13/05/2024
|
PRIYANKA JANGHELA
|
1735006057WL006418
|
PRIYANKA JANGHELA
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
PRIYANKAJANGHELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
NAINPUR
|
MP-35-006-057-001/411-A
(SARRA BICHHUA)
|
1735006057NRG25130520240091726
|
13/05/2024
|
shavtri
|
1735006057WL006417
|
shavtri
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
shavtri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
NAINPUR
|
MP-35-006-057-001/415
(SARRA BICHHUA)
|
1735006057NRG25130520240091747
|
13/05/2024
|
Bhuri
|
1735006057WL006419
|
Bhuri
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
NAINPUR
|
MP-35-006-057-001/415
(SARRA BICHHUA)
|
1735006057NRG25130520240091746
|
13/05/2024
|
GULAB
|
1735006057WL006419
|
GULAB
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
NAINPUR
|
MP-35-006-057-001/433
(SARRA BICHHUA)
|
1735006057NRG25130520240091762
|
13/05/2024
|
Prema
|
1735006057WL006420
|
Prema
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
NAINPUR
|
MP-35-006-057-001/57
(SARRA BICHHUA)
|
1735006057NRG25130520240091764
|
13/05/2024
|
indarwati
|
1735006057WL006420
|
indarwati
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
indarwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
NAINPUR
|
MP-35-006-057-001/57
(SARRA BICHHUA)
|
1735006057NRG25130520240091763
|
13/05/2024
|
SOBHELAL
|
1735006057WL006420
|
SOBHELAL
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
SOBHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
NAINPUR
|
MP-35-006-057-001/84
(SARRA BICHHUA)
|
1735006057NRG25130520240091731
|
13/05/2024
|
MUNNA
|
1735006057WL006418
|
MUNNA
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40640
|
40640
|
|
|
|
|
|
|
|
|
560
|
NAINPUR
|
MP-35-006-026-001/210-B
(SUBHEWADA)
|
1735006026NRG25120520240090282
|
13/05/2024
|
Ganeshiya
|
1735006026WL006329
|
Ganeshiya
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818547304
|
|
Ganeshiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
NAINPUR
|
MP-35-006-040-001/259
(BHADIYA)
|
1735006000NRG25130520240092778
|
13/05/2024
|
DHANESHWER
|
1735006WL006487
|
DHANESHWER
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
15/05/2024
|
|
818547304
|
|
DHANESHWER
|
STATE BANK OF INDIA(508548)
|
|
562
|
NAINPUR
|
MP-35-006-040-001/27
(BHADIYA)
|
1735006000NRG25130520240092780
|
13/05/2024
|
Narendra Yadav
|
1735006WL006487
|
Narendra Yadav
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
NarendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
NAINPUR
|
MP-35-006-040-001/31
(BHADIYA)
|
1735006000NRG25130520240092783
|
13/05/2024
|
MUNNI BAI MANIKPURI
|
1735006WL006487
|
MUNNI BAI MANIKPURI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818547304
|
|
MUNNIBAIMANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
NAINPUR
|
MP-35-006-057-001/109
(SARRA BICHHUA)
|
1735006057NRG25130520240091720
|
13/05/2024
|
Samni
|
1735006057WL006417
|
Samni
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Samni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
NAINPUR
|
MP-35-006-057-001/132
(SARRA BICHHUA)
|
1735006057NRG25130520240091732
|
13/05/2024
|
krishna
|
1735006057WL006419
|
krishna
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
NAINPUR
|
MP-35-006-057-001/133
(SARRA BICHHUA)
|
1735006057NRG25130520240091735
|
13/05/2024
|
Laxmi
|
1735006057WL006419
|
Laxmi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
NAINPUR
|
MP-35-006-057-001/142
(SARRA BICHHUA)
|
1735006057NRG25130520240091736
|
13/05/2024
|
GANESH
|
1735006057WL006419
|
GANESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
GANESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
568
|
NAINPUR
|
MP-35-006-057-001/143-A
(SARRA BICHHUA)
|
1735006057NRG25130520240091750
|
13/05/2024
|
prabhulal
|
1735006057WL006420
|
prabhulal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
NAINPUR
|
MP-35-006-057-001/143-A
(SARRA BICHHUA)
|
1735006057NRG25130520240091751
|
13/05/2024
|
Seema
|
1735006057WL006420
|
Seema
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
570
|
NAINPUR
|
MP-35-006-057-001/148
(SARRA BICHHUA)
|
1735006057NRG25130520240091721
|
13/05/2024
|
GANESH
|
1735006057WL006417
|
GANESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
NAINPUR
|
MP-35-006-057-001/209
(SARRA BICHHUA)
|
1735006057NRG25130520240091723
|
13/05/2024
|
Radha
|
1735006057WL006417
|
Radha
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
NAINPUR
|
MP-35-006-057-001/249
(SARRA BICHHUA)
|
1735006057NRG25130520240091745
|
13/05/2024
|
Ananju
|
1735006057WL006419
|
Ananju
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
Ananju
|
STATE BANK OF INDIA(508548)
|
|
573
|
NAINPUR
|
MP-35-006-057-001/254
(SARRA BICHHUA)
|
1735006057NRG25130520240091756
|
13/05/2024
|
dasrath
|
1735006057WL006420
|
dasrath
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
NAINPUR
|
MP-35-006-057-001/254
(SARRA BICHHUA)
|
1735006057NRG25130520240091757
|
13/05/2024
|
kamlesh
|
1735006057WL006420
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818547304
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16980
|
16980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
707894
|
707894
|
|
|
|
|
|
|
|