|
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-35-006-053-001/131-A
(KAMTA)
|
1735006000NRG23210620220582760
|
22/06/2022
|
AABID
|
1735006WL033943
|
AABID
|
00089
|
CBIN0281083
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
AABID
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-053-003/116
(KAMTA)
|
1735006000NRG23210620220582849
|
22/06/2022
|
laxman prasadbhanware
|
1735006WL033943
|
laxman prasadbhanware
|
00089
|
CBIN0281083
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
laxmanprasadbhanware
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-053-003/157
(KAMTA)
|
1735006000NRG23210620220582882
|
22/06/2022
|
GOPAL
|
1735006WL033943
|
GOPAL
|
00089
|
CBIN0281083
|
955
|
955
|
Processed
|
29/06/2022
|
|
553857042
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-053-003/67
(KAMTA)
|
1735006000NRG23220620220585042
|
22/06/2022
|
BIJMA BAI BANDEWAR
|
1735006WL034078
|
BIJMA BAI BANDEWAR
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553857042
|
|
BIJMABAIBANDEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-002-002/102
(PUTARRA)
|
1735006002NRG23210620220583502
|
22/06/2022
|
Kapoorabai
|
1735006002WL033990
|
Kapoorabai
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553857042
|
|
Kapoorabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-002-002/114
(PUTARRA)
|
1735006002NRG23210620220583504
|
22/06/2022
|
amarlal
|
1735006002WL033990
|
amarlal
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553857042
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-002-002/116-A
(PUTARRA)
|
1735006002NRG23210620220583505
|
22/06/2022
|
PANCHU DHURBR
|
1735006002WL033990
|
PANCHU DHURBR
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553857042
|
|
PANCHUDHURBR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-002-002/116-A
(PUTARRA)
|
1735006002NRG23210620220583506
|
22/06/2022
|
RAMVATI BAI
|
1735006002WL033990
|
RAMVATI BAI
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553857042
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-002-002/129
(PUTARRA)
|
1735006002NRG23210620220583510
|
22/06/2022
|
girdhari
|
1735006002WL033990
|
girdhari
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553857042
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-002-002/13
(PUTARRA)
|
1735006002NRG23210620220583512
|
22/06/2022
|
RAMKALI
|
1735006002WL033990
|
RAMKALI
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553857042
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-002-002/14
(PUTARRA)
|
1735006002NRG23210620220583515
|
22/06/2022
|
RAMDAS
|
1735006002WL033990
|
RAMDAS
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553857042
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-002-002/150
(PUTARRA)
|
1735006002NRG23210620220583516
|
22/06/2022
|
SHIVKUMARI
|
1735006002WL033990
|
SHIVKUMARI
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553857042
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-002-002/16
(PUTARRA)
|
1735006002NRG23210620220583518
|
22/06/2022
|
Jagbati Kuram
|
1735006002WL033990
|
Jagbati Kuram
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553857042
|
|
JagbatiKuram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-002-002/23
(PUTARRA)
|
1735006002NRG23210620220583527
|
22/06/2022
|
DASSA BAI
|
1735006002WL033990
|
DASSA BAI
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
29/06/2022
|
|
553857042
|
|
DASSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-002-002/25
(PUTARRA)
|
1735006002NRG23210620220583528
|
22/06/2022
|
Prakash
|
1735006002WL033990
|
Prakash
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
29/06/2022
|
|
553857042
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-002-002/3
(PUTARRA)
|
1735006002NRG23210620220583530
|
22/06/2022
|
Maya bai
|
1735006002WL033990
|
Maya bai
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553857042
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-002-002/36
(PUTARRA)
|
1735006002NRG23210620220583533
|
22/06/2022
|
Tezlal
|
1735006002WL033990
|
Tezlal
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553857042
|
|
Tezlal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-002-002/39-A
(PUTARRA)
|
1735006002NRG23210620220583535
|
22/06/2022
|
Punaram bhagdiya
|
1735006002WL033990
|
Punaram bhagdiya
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
29/06/2022
|
|
553857042
|
|
Punarambhagdiya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-002-002/50
(PUTARRA)
|
1735006002NRG23210620220583537
|
22/06/2022
|
Sureshbati
|
1735006002WL033990
|
Sureshbati
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553857042
|
|
Sureshbati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-002-002/60
(PUTARRA)
|
1735006002NRG23210620220583538
|
22/06/2022
|
Shivkumar
|
1735006002WL033990
|
Shivkumar
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553857042
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-002-002/64
(PUTARRA)
|
1735006002NRG23210620220583539
|
22/06/2022
|
rajkumari
|
1735006002WL033990
|
rajkumari
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553857042
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-002-002/75-A
(PUTARRA)
|
1735006002NRG23210620220583544
|
22/06/2022
|
Reet lal
|
1735006002WL033990
|
Reet lal
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553857042
|
|
Reetlal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-002-002/82
(PUTARRA)
|
1735006002NRG23210620220583546
|
22/06/2022
|
hallu
|
1735006002WL033990
|
hallu
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
29/06/2022
|
|
553857042
|
|
hallu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-002-002/83
(PUTARRA)
|
1735006002NRG23210620220583548
|
22/06/2022
|
Halku
|
1735006002WL033990
|
Halku
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553857042
|
|
Halku
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-002-002/85
(PUTARRA)
|
1735006002NRG23210620220583549
|
22/06/2022
|
dev lal
|
1735006002WL033990
|
dev lal
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553857042
|
|
devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-002-002/86
(PUTARRA)
|
1735006002NRG23210620220583550
|
22/06/2022
|
Nimita
|
1735006002WL033990
|
Nimita
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553857042
|
|
Nimita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-002-002/94-A
(PUTARRA)
|
1735006002NRG23210620220583557
|
22/06/2022
|
rajkumar
|
1735006002WL033990
|
rajkumar
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553857042
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-005-002/27
(POTIYA)
|
1735006000NRG23220620220585244
|
22/06/2022
|
GOBIND
|
1735006WL034095
|
GOBIND
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553857042
|
|
GOBIND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-005-002/36
(POTIYA)
|
1735006000NRG23220620220585252
|
22/06/2022
|
vimla bai
|
1735006WL034095
|
vimla bai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553857042
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-005-002/8
(POTIYA)
|
1735006000NRG23220620220585269
|
22/06/2022
|
MIHILAL
|
1735006WL034095
|
MIHILAL
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553857042
|
|
MIHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-005-002/90-A
(POTIYA)
|
1735006000NRG23220620220585273
|
22/06/2022
|
RAJESH
|
1735006WL034095
|
RAJESH
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553857042
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-006-001/109
(BIJEGAON)
|
1735006006NRG23210620220574109
|
22/06/2022
|
Dhaniya
|
1735006006WL033454
|
Dhaniya
|
00089
|
CBIN0281788
|
190
|
190
|
Processed
|
29/06/2022
|
|
553857042
|
|
Dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-006-001/151
(BIJEGAON)
|
1735006006NRG23210620220574111
|
22/06/2022
|
PHOOLBATI
|
1735006006WL033454
|
PHOOLBATI
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
29/06/2022
|
|
553857042
|
|
PHOOLBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-006-001/163
(BIJEGAON)
|
1735006006NRG23210620220574112
|
22/06/2022
|
durga
|
1735006006WL033454
|
durga
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
29/06/2022
|
|
553857042
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-006-001/169
(BIJEGAON)
|
1735006006NRG23210620220574113
|
22/06/2022
|
sakun
|
1735006006WL033454
|
sakun
|
00089
|
CBIN0281788
|
570
|
570
|
Processed
|
29/06/2022
|
|
553857042
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-006-001/171
(BIJEGAON)
|
1735006006NRG23210620220574114
|
22/06/2022
|
Yasoda
|
1735006006WL033454
|
Yasoda
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
29/06/2022
|
|
553857042
|
|
Yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-006-001/179
(BIJEGAON)
|
1735006006NRG23210620220574115
|
22/06/2022
|
Subhiya
|
1735006006WL033454
|
Subhiya
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
29/06/2022
|
|
553857042
|
|
Subhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-006-001/25
(BIJEGAON)
|
1735006006NRG23210620220574116
|
22/06/2022
|
Ramkali
|
1735006006WL033454
|
Ramkali
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
29/06/2022
|
|
553857042
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-006-001/30
(BIJEGAON)
|
1735006006NRG23210620220574117
|
22/06/2022
|
Chameli
|
1735006006WL033454
|
Chameli
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
29/06/2022
|
|
553857042
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-006-001/36
(BIJEGAON)
|
1735006006NRG23210620220574118
|
22/06/2022
|
kosliya
|
1735006006WL033454
|
kosliya
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
29/06/2022
|
|
553857042
|
|
kosliya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-006-001/60
(BIJEGAON)
|
1735006006NRG23210620220574122
|
22/06/2022
|
Pirago bai
|
1735006006WL033454
|
Pirago bai
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
29/06/2022
|
|
553857042
|
|
Piragobai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-006-001/62
(BIJEGAON)
|
1735006006NRG23210620220574123
|
22/06/2022
|
Shyambati
|
1735006006WL033454
|
Shyambati
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
29/06/2022
|
|
553857042
|
|
Shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-006-001/77-A
(BIJEGAON)
|
1735006006NRG23210620220574124
|
22/06/2022
|
SUHAGWATEE
|
1735006006WL033454
|
SUHAGWATEE
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
29/06/2022
|
|
553857042
|
|
SUHAGWATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-006-001/81
(BIJEGAON)
|
1735006006NRG23210620220574125
|
22/06/2022
|
jankee
|
1735006006WL033454
|
jankee
|
00089
|
CBIN0281788
|
190
|
190
|
Processed
|
29/06/2022
|
|
553857042
|
|
jankee
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-006-003/04
(BIJEGAON)
|
1735006006NRG23210620220574066
|
22/06/2022
|
janglu
|
1735006006WL033453
|
janglu
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
janglu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-006-003/10-A
(BIJEGAON)
|
1735006006NRG23210620220574067
|
22/06/2022
|
HARNWATEE
|
1735006006WL033453
|
HARNWATEE
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
HARNWATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-006-003/16-A
(BIJEGAON)
|
1735006006NRG23210620220574068
|
22/06/2022
|
chandrabati
|
1735006006WL033453
|
chandrabati
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
chandrabati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-006-003/2
(BIJEGAON)
|
1735006006NRG23210620220574069
|
22/06/2022
|
Chainsingh
|
1735006006WL033453
|
Chainsingh
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
Chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-006-003/2
(BIJEGAON)
|
1735006006NRG23210620220574070
|
22/06/2022
|
Misto
|
1735006006WL033453
|
Misto
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
Misto
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-006-003/28
(BIJEGAON)
|
1735006006NRG23210620220574073
|
22/06/2022
|
limiya bai
|
1735006006WL033453
|
limiya bai
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
limiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-006-003/29
(BIJEGAON)
|
1735006006NRG23210620220574074
|
22/06/2022
|
bidiya
|
1735006006WL033453
|
bidiya
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
bidiya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-006-003/30
(BIJEGAON)
|
1735006006NRG23210620220574075
|
22/06/2022
|
Nokhe
|
1735006006WL033453
|
Nokhe
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
Nokhe
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-006-003/30
(BIJEGAON)
|
1735006006NRG23210620220574076
|
22/06/2022
|
SHANTI
|
1735006006WL033453
|
SHANTI
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-006-003/31
(BIJEGAON)
|
1735006006NRG23210620220574077
|
22/06/2022
|
BIRAJO
|
1735006006WL033453
|
BIRAJO
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
BIRAJO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-006-003/32-A
(BIJEGAON)
|
1735006006NRG23210620220574078
|
22/06/2022
|
savita
|
1735006006WL033453
|
savita
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-006-003/33-A
(BIJEGAON)
|
1735006006NRG23210620220574079
|
22/06/2022
|
surti
|
1735006006WL033453
|
surti
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
surti
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-006-003/34
(BIJEGAON)
|
1735006006NRG23210620220574081
|
22/06/2022
|
syamkala
|
1735006006WL033453
|
syamkala
|
00089
|
CBIN0281788
|
576
|
576
|
Processed
|
29/06/2022
|
|
553857042
|
|
syamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-006-003/34-C
(BIJEGAON)
|
1735006006NRG23210620220574082
|
22/06/2022
|
BHAGWATI
|
1735006006WL033453
|
BHAGWATI
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-006-003/36
(BIJEGAON)
|
1735006006NRG23210620220574085
|
22/06/2022
|
khersingh
|
1735006006WL033453
|
khersingh
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
khersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-006-003/36
(BIJEGAON)
|
1735006006NRG23210620220574084
|
22/06/2022
|
seeta bai
|
1735006006WL033453
|
seeta bai
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-006-003/37
(BIJEGAON)
|
1735006006NRG23210620220574086
|
22/06/2022
|
PACHO
|
1735006006WL033453
|
PACHO
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
PACHO
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-006-003/47
(BIJEGAON)
|
1735006006NRG23210620220574088
|
22/06/2022
|
tirath ram
|
1735006006WL033453
|
tirath ram
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
tirathram
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-006-003/50-A
(BIJEGAON)
|
1735006006NRG23210620220574090
|
22/06/2022
|
BHANSINGH
|
1735006006WL033453
|
BHANSINGH
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-006-003/50-A
(BIJEGAON)
|
1735006006NRG23210620220574091
|
22/06/2022
|
bhanvatee
|
1735006006WL033453
|
bhanvatee
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
bhanvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-006-003/56-A
(BIJEGAON)
|
1735006006NRG23210620220574094
|
22/06/2022
|
rakhiya bai
|
1735006006WL033453
|
rakhiya bai
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
rakhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-006-003/62
(BIJEGAON)
|
1735006006NRG23210620220574095
|
22/06/2022
|
sunnee bai
|
1735006006WL033453
|
sunnee bai
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
sunneebai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-006-003/63
(BIJEGAON)
|
1735006006NRG23210620220574096
|
22/06/2022
|
ratiya bai
|
1735006006WL033453
|
ratiya bai
|
00089
|
CBIN0281788
|
768
|
768
|
Processed
|
29/06/2022
|
|
553857042
|
|
ratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-006-003/64
(BIJEGAON)
|
1735006006NRG23210620220574098
|
22/06/2022
|
Sarita
|
1735006006WL033453
|
Sarita
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-006-003/9
(BIJEGAON)
|
1735006006NRG23210620220574102
|
22/06/2022
|
bejanti
|
1735006006WL033453
|
bejanti
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
bejanti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-006-003/90
(BIJEGAON)
|
1735006006NRG23210620220574103
|
22/06/2022
|
SANTRI BAI
|
1735006006WL033453
|
SANTRI BAI
|
00089
|
CBIN0281788
|
576
|
576
|
Processed
|
29/06/2022
|
|
553857042
|
|
SANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-006-003/92
(BIJEGAON)
|
1735006006NRG23210620220574104
|
22/06/2022
|
balaram
|
1735006006WL033453
|
balaram
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-006-003/92
(BIJEGAON)
|
1735006006NRG23210620220574105
|
22/06/2022
|
savitree
|
1735006006WL033453
|
savitree
|
00089
|
CBIN0281788
|
768
|
768
|
Processed
|
29/06/2022
|
|
553857042
|
|
savitree
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-006-003/93
(BIJEGAON)
|
1735006006NRG23210620220574107
|
22/06/2022
|
basantee
|
1735006006WL033453
|
basantee
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
basantee
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-006-003/93
(BIJEGAON)
|
1735006006NRG23210620220574106
|
22/06/2022
|
gyanee
|
1735006006WL033453
|
gyanee
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
gyanee
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-006-003/96-A
(BIJEGAON)
|
1735006006NRG23210620220574108
|
22/06/2022
|
magal
|
1735006006WL033453
|
magal
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
magal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-036-001/125
(KHIRKHIRI)
|
1735006000NRG23220620220585044
|
22/06/2022
|
mohan
|
1735006WL034079
|
mohan
|
00089
|
CBIN0281788
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553857042
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-041-001/263
(JHULPUR)
|
1735006000NRG23220620220585039
|
22/06/2022
|
ramkali
|
1735006WL034077
|
ramkali
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-041-001/263
(JHULPUR)
|
1735006000NRG23220620220585038
|
22/06/2022
|
ramkali
|
1735006WL034077
|
ramkali
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-041-001/263
(JHULPUR)
|
1735006000NRG23220620220585040
|
22/06/2022
|
santosh
|
1735006WL034077
|
santosh
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-043-002/253
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG23220620220585360
|
22/06/2022
|
matiya
|
1735006WL034105
|
matiya
|
00089
|
CBIN0281788
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
matiya
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-067-001/126
(SARRAPIPARIYA)
|
1735006067NRG23220620220585722
|
22/06/2022
|
chokhe
|
1735006067WL034130
|
chokhe
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
chokhe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82690
|
82690
|
|
|
|
|
|
|
|
|
82
|
NAINPUR
|
MP-35-006-002-002/21
(PUTARRA)
|
1735006002NRG23210620220583525
|
22/06/2022
|
Mer singh
|
1735006002WL033990
|
Mer singh
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553857042
|
|
Mersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-006-003/69
(BIJEGAON)
|
1735006006NRG23210620220574099
|
22/06/2022
|
birajo bai
|
1735006006WL033453
|
birajo bai
|
00089
|
CBIN0281789
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
birajobai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-006-003/69
(BIJEGAON)
|
1735006006NRG23210620220574100
|
22/06/2022
|
chandrawati
|
1735006006WL033453
|
chandrawati
|
00089
|
CBIN0281789
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-014-001/179
(DHATURA)
|
1735006014NRG23220620220584307
|
22/06/2022
|
Kashiram
|
1735006014WL034033
|
Kashiram
|
00089
|
CBIN0281789
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553857042
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAINPUR
|
MP-35-006-014-001/42
(DHATURA)
|
1735006014NRG23220620220585456
|
22/06/2022
|
SHAYAM LAL BANDEWAR
|
1735006014WL034110
|
SHAYAM LAL BANDEWAR
|
00089
|
CBIN0281789
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
SHAYAMLALBANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAINPUR
|
MP-35-006-020-001/109
(ALIPUR)
|
1735006000NRG23220620220584968
|
22/06/2022
|
nareder
|
1735006WL034066
|
nareder
|
00089
|
CBIN0281789
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553857042
|
|
nareder
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
88
|
NAINPUR
|
MP-35-006-020-002/71
(ALIPUR)
|
1735006000NRG23220620220584974
|
22/06/2022
|
surasha
|
1735006WL034066
|
surasha
|
00089
|
CBIN0281789
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553857042
|
|
surasha
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-022-002/15
(HIRAPUR)
|
1735006000NRG23220620220585301
|
22/06/2022
|
pancho
|
1735006WL034101
|
pancho
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
553857042
|
|
pancho
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-022-002/16
(HIRAPUR)
|
1735006000NRG23220620220585303
|
22/06/2022
|
LACHCHHO BAI
|
1735006WL034101
|
LACHCHHO BAI
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
553857042
|
|
LACHCHHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-022-002/17
(HIRAPUR)
|
1735006000NRG23220620220585305
|
22/06/2022
|
chotelal
|
1735006WL034101
|
chotelal
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
553857042
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-022-002/18
(HIRAPUR)
|
1735006000NRG23220620220585306
|
22/06/2022
|
DIWARO BAI
|
1735006WL034101
|
DIWARO BAI
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
553857042
|
|
DIWAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-022-002/23
(HIRAPUR)
|
1735006000NRG23220620220585310
|
22/06/2022
|
dsodi
|
1735006WL034101
|
dsodi
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
553857042
|
|
dsodi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-022-002/24
(HIRAPUR)
|
1735006000NRG23220620220585312
|
22/06/2022
|
goda
|
1735006WL034101
|
goda
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
553857042
|
|
goda
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-022-002/30
(HIRAPUR)
|
1735006000NRG23220620220585314
|
22/06/2022
|
Gobra Lal
|
1735006WL034101
|
Gobra Lal
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
553857042
|
|
GobraLal
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAINPUR
|
MP-35-006-022-002/32
(HIRAPUR)
|
1735006000NRG23220620220585316
|
22/06/2022
|
reyato bai
|
1735006WL034101
|
reyato bai
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
553857042
|
|
reyatobai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-022-002/33
(HIRAPUR)
|
1735006000NRG23220620220585029
|
22/06/2022
|
magan
|
1735006WL034075
|
magan
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
553857042
|
|
magan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAINPUR
|
MP-35-006-022-002/38
(HIRAPUR)
|
1735006000NRG23220620220585323
|
22/06/2022
|
suniya
|
1735006WL034101
|
suniya
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
553857042
|
|
suniya
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAINPUR
|
MP-35-006-022-002/39
(HIRAPUR)
|
1735006000NRG23220620220585324
|
22/06/2022
|
mamta bai
|
1735006WL034101
|
mamta bai
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
553857042
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAINPUR
|
MP-35-006-022-002/40
(HIRAPUR)
|
1735006000NRG23220620220585326
|
22/06/2022
|
laxami
|
1735006WL034101
|
laxami
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
553857042
|
|
laxami
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAINPUR
|
MP-35-006-022-002/45
(HIRAPUR)
|
1735006000NRG23220620220585333
|
22/06/2022
|
phunndo
|
1735006WL034101
|
phunndo
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
553857042
|
|
phunndo
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAINPUR
|
MP-35-006-022-002/48
(HIRAPUR)
|
1735006000NRG23220620220585334
|
22/06/2022
|
kammabai
|
1735006WL034101
|
kammabai
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
553857042
|
|
kammabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAINPUR
|
MP-35-006-022-002/53
(HIRAPUR)
|
1735006000NRG23220620220585336
|
22/06/2022
|
gaya bai
|
1735006WL034101
|
gaya bai
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
553857042
|
|
gayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAINPUR
|
MP-35-006-022-002/55
(HIRAPUR)
|
1735006000NRG23220620220585339
|
22/06/2022
|
memlal
|
1735006WL034101
|
memlal
|
00089
|
CBIN0281789
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
553857042
|
|
memlal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAINPUR
|
MP-35-006-030-001/278
(NIWARI)
|
1735006000NRG23220620220585091
|
22/06/2022
|
seeta
|
1735006WL034080
|
seeta
|
00089
|
CBIN0281789
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAINPUR
|
MP-35-006-031-001/162
(MAKKE)
|
1735006000NRG23220620220585117
|
22/06/2022
|
niranti
|
1735006WL034081
|
niranti
|
00089
|
CBIN0281789
|
612
|
612
|
Processed
|
29/06/2022
|
|
553857042
|
|
niranti
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAINPUR
|
MP-35-006-034-001/100
(OHANI)
|
1735006034NRG23220620220584181
|
22/06/2022
|
laxman
|
1735006034WL034023
|
laxman
|
00089
|
CBIN0281789
|
780
|
780
|
Processed
|
29/06/2022
|
|
553857042
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAINPUR
|
MP-35-006-034-001/107
(OHANI)
|
1735006034NRG23220620220584183
|
22/06/2022
|
gajal
|
1735006034WL034023
|
gajal
|
00089
|
CBIN0281789
|
780
|
780
|
Processed
|
29/06/2022
|
|
553857042
|
|
gajal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NAINPUR
|
MP-35-006-034-001/111
(OHANI)
|
1735006034NRG23220620220584634
|
22/06/2022
|
rukmani
|
1735006034WL034061
|
rukmani
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NAINPUR
|
MP-35-006-034-001/121-A
(OHANI)
|
1735006034NRG23220620220584637
|
22/06/2022
|
munni bai
|
1735006034WL034061
|
munni bai
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAINPUR
|
MP-35-006-034-001/19-A
(OHANI)
|
1735006034NRG23220620220584639
|
22/06/2022
|
nokhelal
|
1735006034WL034061
|
nokhelal
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
nokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAINPUR
|
MP-35-006-034-001/20-A
(OHANI)
|
1735006034NRG23220620220584641
|
22/06/2022
|
suneela
|
1735006034WL034061
|
suneela
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
suneela
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAINPUR
|
MP-35-006-034-001/22
(OHANI)
|
1735006034NRG23220620220584643
|
22/06/2022
|
sunita
|
1735006034WL034061
|
sunita
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NAINPUR
|
MP-35-006-034-001/28
(OHANI)
|
1735006034NRG23220620220584645
|
22/06/2022
|
jhamli
|
1735006034WL034061
|
jhamli
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
jhamli
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NAINPUR
|
MP-35-006-034-001/30
(OHANI)
|
1735006034NRG23220620220584646
|
22/06/2022
|
preeti
|
1735006034WL034061
|
preeti
|
00089
|
CBIN0281789
|
975
|
975
|
Processed
|
29/06/2022
|
|
553857042
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NAINPUR
|
MP-35-006-034-001/33
(OHANI)
|
1735006034NRG23220620220584191
|
22/06/2022
|
Kopa
|
1735006034WL034023
|
Kopa
|
00089
|
CBIN0281789
|
780
|
780
|
Processed
|
29/06/2022
|
|
553857042
|
|
Kopa
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAINPUR
|
MP-35-006-034-001/36
(OHANI)
|
1735006034NRG23220620220584193
|
22/06/2022
|
seeta
|
1735006034WL034023
|
seeta
|
00089
|
CBIN0281789
|
780
|
780
|
Processed
|
29/06/2022
|
|
553857042
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAINPUR
|
MP-35-006-034-001/37-A
(OHANI)
|
1735006034NRG23220620220584194
|
22/06/2022
|
dhannobai
|
1735006034WL034023
|
dhannobai
|
00089
|
CBIN0281789
|
780
|
780
|
Processed
|
29/06/2022
|
|
553857042
|
|
dhannobai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NAINPUR
|
MP-35-006-034-001/45
(OHANI)
|
1735006034NRG23220620220584199
|
22/06/2022
|
aasha warkade
|
1735006034WL034023
|
aasha warkade
|
00089
|
CBIN0281789
|
780
|
780
|
Processed
|
29/06/2022
|
|
553857042
|
|
aashawarkade
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAINPUR
|
MP-35-006-034-001/8
(OHANI)
|
1735006034NRG23220620220584655
|
22/06/2022
|
anno bai
|
1735006034WL034061
|
anno bai
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
annobai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NAINPUR
|
MP-35-006-034-001/89
(OHANI)
|
1735006034NRG23220620220584657
|
22/06/2022
|
batiya bai
|
1735006034WL034061
|
batiya bai
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
batiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NAINPUR
|
MP-35-006-034-001/91
(OHANI)
|
1735006034NRG23220620220584658
|
22/06/2022
|
arjun
|
1735006034WL034061
|
arjun
|
00089
|
CBIN0281789
|
780
|
780
|
Processed
|
29/06/2022
|
|
553857042
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NAINPUR
|
MP-35-006-034-001/92
(OHANI)
|
1735006034NRG23220620220584660
|
22/06/2022
|
suneeta
|
1735006034WL034061
|
suneeta
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAINPUR
|
MP-35-006-034-002/102
(OHANI)
|
1735006034NRG23220620220584094
|
22/06/2022
|
guljar
|
1735006034WL034020
|
guljar
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553857042
|
|
guljar
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAINPUR
|
MP-35-006-034-002/148
(OHANI)
|
1735006034NRG23220620220584663
|
22/06/2022
|
Dharam singh
|
1735006034WL034061
|
Dharam singh
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
Dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAINPUR
|
MP-35-006-034-002/148
(OHANI)
|
1735006034NRG23220620220584664
|
22/06/2022
|
namita bai
|
1735006034WL034061
|
namita bai
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
namitabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAINPUR
|
MP-35-006-034-002/18-B
(OHANI)
|
1735006034NRG23220620220584106
|
22/06/2022
|
kreshna
|
1735006034WL034020
|
kreshna
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553857042
|
|
kreshna
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NAINPUR
|
MP-35-006-034-002/4-A
(OHANI)
|
1735006034NRG23220620220584123
|
22/06/2022
|
anita
|
1735006034WL034020
|
anita
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553857042
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAINPUR
|
MP-35-006-034-002/40-A
(OHANI)
|
1735006034NRG23220620220584124
|
22/06/2022
|
Muna
|
1735006034WL034020
|
Muna
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553857042
|
|
Muna
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NAINPUR
|
MP-35-006-034-002/43
(OHANI)
|
1735006034NRG23220620220584125
|
22/06/2022
|
munna
|
1735006034WL034020
|
munna
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553857042
|
|
munna
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
131
|
NAINPUR
|
MP-35-006-034-002/43
(OHANI)
|
1735006034NRG23220620220584126
|
22/06/2022
|
sukarti
|
1735006034WL034020
|
sukarti
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553857042
|
|
sukarti
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
132
|
NAINPUR
|
MP-35-006-034-002/50
(OHANI)
|
1735006034NRG23220620220584666
|
22/06/2022
|
mehru
|
1735006034WL034061
|
mehru
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
mehru
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAINPUR
|
MP-35-006-034-002/71
(OHANI)
|
1735006034NRG23220620220584144
|
22/06/2022
|
Sarju prasad
|
1735006034WL034020
|
Sarju prasad
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553857042
|
|
Sarjuprasad
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAINPUR
|
MP-35-006-034-003/111
(OHANI)
|
1735006034NRG23220620220584510
|
22/06/2022
|
khuman
|
1735006034WL034057
|
khuman
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
khuman
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NAINPUR
|
MP-35-006-034-003/111
(OHANI)
|
1735006034NRG23220620220584578
|
22/06/2022
|
ramkali
|
1735006034WL034060
|
ramkali
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NAINPUR
|
MP-35-006-034-003/136
(OHANI)
|
1735006034NRG23220620220584541
|
22/06/2022
|
gyarso
|
1735006034WL034059
|
gyarso
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
gyarso
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAINPUR
|
MP-35-006-034-003/21
(OHANI)
|
1735006034NRG23220620220584599
|
22/06/2022
|
premlal
|
1735006034WL034060
|
premlal
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NAINPUR
|
MP-35-006-034-003/26
(OHANI)
|
1735006034NRG23220620220584601
|
22/06/2022
|
budhulal
|
1735006034WL034060
|
budhulal
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
budhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NAINPUR
|
MP-35-006-034-003/287
(OHANI)
|
1735006034NRG23220620220584559
|
22/06/2022
|
rajkumari
|
1735006034WL034059
|
rajkumari
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NAINPUR
|
MP-35-006-034-003/54
(OHANI)
|
1735006034NRG23220620220584612
|
22/06/2022
|
dasoda bai
|
1735006034WL034060
|
dasoda bai
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
dasodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NAINPUR
|
MP-35-006-034-003/77-A
(OHANI)
|
1735006034NRG23220620220584616
|
22/06/2022
|
ranjni
|
1735006034WL034060
|
ranjni
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
ranjni
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NAINPUR
|
MP-35-006-034-003/83
(OHANI)
|
1735006034NRG23220620220584620
|
22/06/2022
|
shanti
|
1735006034WL034060
|
shanti
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAINPUR
|
MP-35-006-034-003/98
(OHANI)
|
1735006034NRG23220620220584524
|
22/06/2022
|
indobai
|
1735006034WL034057
|
indobai
|
00089
|
CBIN0281789
|
780
|
780
|
Processed
|
29/06/2022
|
|
553857042
|
|
indobai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NAINPUR
|
MP-35-006-043-002/156
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG23220620220585358
|
22/06/2022
|
kuwar
|
1735006WL034105
|
kuwar
|
00089
|
CBIN0281789
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
kuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NAINPUR
|
MP-35-006-044-001/129
(GHURWADA)
|
1735006000NRG23220620220585014
|
22/06/2022
|
Lalita
|
1735006WL034073
|
Lalita
|
00089
|
CBIN0281789
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NAINPUR
|
MP-35-006-044-001/134
(GHURWADA)
|
1735006000NRG23220620220585025
|
22/06/2022
|
Todelal
|
1735006WL034074
|
Todelal
|
00089
|
CBIN0281789
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
Todelal
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NAINPUR
|
MP-35-006-044-001/177
(GHURWADA)
|
1735006000NRG23220620220585005
|
22/06/2022
|
silochana
|
1735006WL034072
|
silochana
|
00089
|
CBIN0281789
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
silochana
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NAINPUR
|
MP-35-006-044-001/30-A
(GHURWADA)
|
1735006000NRG23220620220585018
|
22/06/2022
|
Champa
|
1735006WL034073
|
Champa
|
00089
|
CBIN0281789
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NAINPUR
|
MP-35-006-044-001/99
(GHURWADA)
|
1735006000NRG23220620220585021
|
22/06/2022
|
dhansingh
|
1735006WL034073
|
dhansingh
|
00089
|
CBIN0281789
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NAINPUR
|
MP-35-006-053-003/123
(KAMTA)
|
1735006000NRG23210620220582863
|
22/06/2022
|
Mahesh
|
1735006WL033943
|
Mahesh
|
00089
|
CBIN0281789
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NAINPUR
|
MP-35-006-067-001/130-A
(SARRAPIPARIYA)
|
1735006067NRG23220620220585727
|
22/06/2022
|
santoshi
|
1735006067WL034130
|
santoshi
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAINPUR
|
MP-35-006-067-001/50
(SARRAPIPARIYA)
|
1735006067NRG23220620220585762
|
22/06/2022
|
shyama
|
1735006067WL034130
|
shyama
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAINPUR
|
MP-35-006-067-001/91-A
(SARRAPIPARIYA)
|
1735006067NRG23220620220585768
|
22/06/2022
|
gorelal
|
1735006067WL034130
|
gorelal
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NAINPUR
|
MP-35-006-071-001/16
(DELHA)
|
1735006000NRG23220620220585366
|
22/06/2022
|
Harichand
|
1735006WL034107
|
Harichand
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NAINPUR
|
MP-35-006-071-001/225-B
(DELHA)
|
1735006071NRG23220620220583978
|
22/06/2022
|
mangal
|
1735006071WL034014
|
mangal
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-071-001/236
(DELHA)
|
1735006071NRG23220620220583982
|
22/06/2022
|
janki
|
1735006071WL034014
|
janki
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NAINPUR
|
MP-35-006-071-001/245
(DELHA)
|
1735006071NRG23220620220583984
|
22/06/2022
|
Harishand
|
1735006071WL034014
|
Harishand
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
Harishand
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NAINPUR
|
MP-35-006-071-001/249
(DELHA)
|
1735006071NRG23220620220583972
|
22/06/2022
|
dileep
|
1735006071WL034013
|
dileep
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAINPUR
|
MP-35-006-071-001/249
(DELHA)
|
1735006071NRG23220620220583971
|
22/06/2022
|
Dilip
|
1735006071WL034013
|
Dilip
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NAINPUR
|
MP-35-006-071-001/28
(DELHA)
|
1735006000NRG23220620220585371
|
22/06/2022
|
ANEETA
|
1735006WL034107
|
ANEETA
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NAINPUR
|
MP-35-006-071-001/286
(DELHA)
|
1735006071NRG23220620220584004
|
22/06/2022
|
Hariprasad
|
1735006071WL034015
|
Hariprasad
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
Hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NAINPUR
|
MP-35-006-071-001/31
(DELHA)
|
1735006071NRG23220620220583991
|
22/06/2022
|
chetram
|
1735006071WL034014
|
chetram
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NAINPUR
|
MP-35-006-071-001/36
(DELHA)
|
1735006000NRG23220620220585373
|
22/06/2022
|
Mahabati
|
1735006WL034107
|
Mahabati
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
Mahabati
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NAINPUR
|
MP-35-006-071-001/48
(DELHA)
|
1735006000NRG23220620220585374
|
22/06/2022
|
khubbi
|
1735006WL034107
|
khubbi
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
khubbi
|
AXIS BANK(607153)
|
|
165
|
NAINPUR
|
MP-35-006-071-001/57
(DELHA)
|
1735006071NRG23220620220583994
|
22/06/2022
|
PANNA
|
1735006071WL034014
|
PANNA
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NAINPUR
|
MP-35-006-071-001/97-A
(DELHA)
|
1735006000NRG23220620220585379
|
22/06/2022
|
Simlal
|
1735006WL034107
|
Simlal
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
Simlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100768
|
100768
|
|
|
|
|
|
|
|
|
167
|
NAINPUR
|
MP-35-006-024-001/261-A
(DHANPURI RYT)
|
1735006000NRG23220620220584987
|
22/06/2022
|
mamta
|
1735006WL034070
|
mamta
|
00176
|
IDIB000C595
|
1632
|
1632
|
Processed
|
29/06/2022
|
|
553857042
|
|
mamta
|
INDIAN BANK(607105)
|
|
168
|
NAINPUR
|
MP-35-006-024-001/261-A
(DHANPURI RYT)
|
1735006000NRG23220620220584986
|
22/06/2022
|
vinod
|
1735006WL034070
|
vinod
|
00176
|
IDIB000C595
|
1632
|
1632
|
Processed
|
29/06/2022
|
|
553857042
|
|
vinod
|
INDIAN BANK(607105)
|
|
169
|
NAINPUR
|
MP-35-006-024-001/299
(DHANPURI RYT)
|
1735006000NRG23220620220584989
|
22/06/2022
|
chameli
|
1735006WL034070
|
chameli
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
chameli
|
INDIAN BANK(607105)
|
|
170
|
NAINPUR
|
MP-35-006-024-001/299
(DHANPURI RYT)
|
1735006000NRG23220620220584988
|
22/06/2022
|
Kanhaiya
|
1735006WL034070
|
Kanhaiya
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
Kanhaiya
|
INDIAN BANK(607105)
|
|
171
|
NAINPUR
|
MP-35-006-033-001/388-A
(CHIRAIDONGRI)
|
1735006000NRG23220620220584985
|
22/06/2022
|
munni
|
1735006WL034069
|
munni
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
munni
|
INDIAN BANK(607105)
|
|
172
|
NAINPUR
|
MP-35-006-053-003/81-C
(KAMTA)
|
1735006000NRG23210620220582946
|
22/06/2022
|
SEVTI
|
1735006WL033943
|
SEVTI
|
00176
|
IDIB000C595
|
191
|
191
|
Processed
|
29/06/2022
|
|
553857042
|
|
SEVTI
|
INDIAN BANK(607105)
|
|
173
|
NAINPUR
|
MP-35-006-056-001/1
(KAJARWADA)
|
1735006000NRG23210620220580876
|
22/06/2022
|
gangotri
|
1735006WL033866
|
gangotri
|
00176
|
IDIB000C595
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553857042
|
|
gangotri
|
INDIAN BANK(607105)
|
|
174
|
NAINPUR
|
MP-35-006-056-001/186
(KAJARWADA)
|
1735006000NRG23210620220580877
|
22/06/2022
|
kishana bai
|
1735006WL033866
|
kishana bai
|
00176
|
IDIB000C595
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553857042
|
|
kishanabai
|
INDIAN BANK(607105)
|
|
175
|
NAINPUR
|
MP-35-006-056-001/214
(KAJARWADA)
|
1735006000NRG23210620220580878
|
22/06/2022
|
Vimla
|
1735006WL033866
|
Vimla
|
00176
|
IDIB000C595
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553857042
|
|
Vimla
|
INDIAN BANK(607105)
|
|
176
|
NAINPUR
|
MP-35-006-056-001/5
(KAJARWADA)
|
1735006000NRG23210620220580879
|
22/06/2022
|
RAJO
|
1735006WL033866
|
RAJO
|
00176
|
IDIB000C595
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553857042
|
|
RAJO
|
INDIAN BANK(607105)
|
|
177
|
NAINPUR
|
MP-35-006-067-001/82
(SARRAPIPARIYA)
|
1735006067NRG23220620220585767
|
22/06/2022
|
SUSHILA
|
1735006067WL034130
|
SUSHILA
|
00176
|
IDIB000C595
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
SUSHILA
|
INDIAN BANK(607105)
|
|
178
|
NAINPUR
|
MP-35-006-073-003/40
(AMJHARMAAL)
|
1735006000NRG23210620220583573
|
22/06/2022
|
chandrvati
|
1735006WL033992
|
chandrvati
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553857042
|
|
chandrvati
|
INDIAN BANK(607105)
|
|
179
|
NAINPUR
|
MP-35-006-073-003/5
(AMJHARMAAL)
|
1735006000NRG23210620220583576
|
22/06/2022
|
siddhu
|
1735006WL033992
|
siddhu
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553857042
|
|
siddhu
|
INDIAN BANK(607105)
|
|
180
|
NAINPUR
|
MP-35-006-073-003/57
(AMJHARMAAL)
|
1735006000NRG23210620220583581
|
22/06/2022
|
hukman
|
1735006WL033992
|
hukman
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553857042
|
|
hukman
|
INDIAN BANK(607105)
|
|
181
|
NAINPUR
|
MP-35-006-073-003/63
(AMJHARMAAL)
|
1735006000NRG23210620220583583
|
22/06/2022
|
Anusiya
|
1735006WL033992
|
Anusiya
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553857042
|
|
Anusiya
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAINPUR
|
MP-35-006-073-003/72
(AMJHARMAAL)
|
1735006000NRG23210620220583590
|
22/06/2022
|
siya
|
1735006WL033992
|
siya
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553857042
|
|
siya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18791
|
18791
|
|
|
|
|
|
|
|
|
183
|
NAINPUR
|
MP-35-006-007-001/101
(PARASWARA)
|
1735006000NRG23220620220585182
|
22/06/2022
|
jayanti yadav
|
1735006WL034091
|
jayanti yadav
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
jayantiyadav
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAINPUR
|
MP-35-006-007-001/109
(PARASWARA)
|
1735006000NRG23220620220585185
|
22/06/2022
|
manwati
|
1735006WL034091
|
manwati
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
manwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NAINPUR
|
MP-35-006-007-001/15
(PARASWARA)
|
1735006000NRG23220620220585189
|
22/06/2022
|
Raju
|
1735006WL034091
|
Raju
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAINPUR
|
MP-35-006-007-001/37
(PARASWARA)
|
1735006000NRG23220620220585169
|
22/06/2022
|
Sabita bai
|
1735006WL034089
|
Sabita bai
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
Sabitabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAINPUR
|
MP-35-006-007-001/58-A
(PARASWARA)
|
1735006000NRG23220620220585164
|
22/06/2022
|
Radha yadav
|
1735006WL034088
|
Radha yadav
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
Radhayadav
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAINPUR
|
MP-35-006-007-001/64
(PARASWARA)
|
1735006000NRG23220620220585212
|
22/06/2022
|
Ramwati yadav
|
1735006WL034093
|
Ramwati yadav
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
Ramwatiyadav
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAINPUR
|
MP-35-006-007-001/69
(PARASWARA)
|
1735006000NRG23220620220585225
|
22/06/2022
|
ambika
|
1735006WL034094
|
ambika
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
ambika
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAINPUR
|
MP-35-006-007-001/90
(PARASWARA)
|
1735006000NRG23220620220585219
|
22/06/2022
|
Antu lal
|
1735006WL034093
|
Antu lal
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
Antulal
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAINPUR
|
MP-35-006-007-001/90
(PARASWARA)
|
1735006000NRG23220620220585220
|
22/06/2022
|
DEVENDRA
|
1735006WL034093
|
DEVENDRA
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAINPUR
|
MP-35-006-007-001/90-C
(PARASWARA)
|
1735006000NRG23220620220585200
|
22/06/2022
|
sareeta yadav
|
1735006WL034092
|
sareeta yadav
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
sareetayadav
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAINPUR
|
MP-35-006-007-003/72-a
(PARASWARA)
|
1735006000NRG23220620220585206
|
22/06/2022
|
Ram kumar
|
1735006WL034092
|
Ram kumar
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAINPUR
|
MP-35-006-007-003/75-A
(PARASWARA)
|
1735006000NRG23220620220585209
|
22/06/2022
|
sarita
|
1735006WL034092
|
sarita
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAINPUR
|
MP-35-006-007-003/90
(PARASWARA)
|
1735006000NRG23220620220585179
|
22/06/2022
|
SONKALI
|
1735006WL034089
|
SONKALI
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
SONKALI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAINPUR
|
MP-35-006-009-001/10
(KHOHRI)
|
1735006000NRG23210620220578731
|
22/06/2022
|
hemsingh
|
1735006WL033708
|
hemsingh
|
00415
|
SBIN0002876
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
hemsingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAINPUR
|
MP-35-006-009-001/10
(KHOHRI)
|
1735006000NRG23210620220578730
|
22/06/2022
|
hemsingh
|
1735006WL033708
|
hemsingh
|
00415
|
SBIN0002876
|
384
|
384
|
Processed
|
29/06/2022
|
|
553857042
|
|
hemsingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAINPUR
|
MP-35-006-009-001/110
(KHOHRI)
|
1735006000NRG23210620220578739
|
22/06/2022
|
kusso
|
1735006WL033708
|
kusso
|
00415
|
SBIN0002876
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
kusso
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAINPUR
|
MP-35-006-009-001/110
(KHOHRI)
|
1735006000NRG23210620220578738
|
22/06/2022
|
kusso
|
1735006WL033708
|
kusso
|
00415
|
SBIN0002876
|
384
|
384
|
Processed
|
29/06/2022
|
|
553857042
|
|
kusso
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAINPUR
|
MP-35-006-009-001/120
(KHOHRI)
|
1735006000NRG23210620220578743
|
22/06/2022
|
SAMLO BAI MASRAM
|
1735006WL033708
|
SAMLO BAI MASRAM
|
00415
|
SBIN0002876
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
SAMLOBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAINPUR
|
MP-35-006-009-001/120
(KHOHRI)
|
1735006000NRG23210620220578742
|
22/06/2022
|
SAMLO BAI MASRAM
|
1735006WL033708
|
SAMLO BAI MASRAM
|
00415
|
SBIN0002876
|
384
|
384
|
Processed
|
29/06/2022
|
|
553857042
|
|
SAMLOBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAINPUR
|
MP-35-006-009-001/123
(KHOHRI)
|
1735006000NRG23210620220578745
|
22/06/2022
|
sukmaniya
|
1735006WL033708
|
sukmaniya
|
00415
|
SBIN0002876
|
384
|
384
|
Processed
|
29/06/2022
|
|
553857042
|
|
sukmaniya
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAINPUR
|
MP-35-006-009-001/123
(KHOHRI)
|
1735006000NRG23210620220578744
|
22/06/2022
|
sukmaniya
|
1735006WL033708
|
sukmaniya
|
00415
|
SBIN0002876
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
sukmaniya
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAINPUR
|
MP-35-006-009-001/128
(KHOHRI)
|
1735006000NRG23210620220578751
|
22/06/2022
|
SONVATI BAI MASRAM
|
1735006WL033708
|
SONVATI BAI MASRAM
|
00415
|
SBIN0002876
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
SONVATIBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAINPUR
|
MP-35-006-009-001/128
(KHOHRI)
|
1735006000NRG23210620220578750
|
22/06/2022
|
SONVATI BAI MASRAM
|
1735006WL033708
|
SONVATI BAI MASRAM
|
00415
|
SBIN0002876
|
384
|
384
|
Processed
|
29/06/2022
|
|
553857042
|
|
SONVATIBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAINPUR
|
MP-35-006-009-001/165
(KHOHRI)
|
1735006000NRG23210620220578765
|
22/06/2022
|
manki
|
1735006WL033708
|
manki
|
00415
|
SBIN0002876
|
384
|
384
|
Processed
|
29/06/2022
|
|
553857042
|
|
manki
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAINPUR
|
MP-35-006-009-001/165
(KHOHRI)
|
1735006000NRG23210620220578764
|
22/06/2022
|
manki
|
1735006WL033708
|
manki
|
00415
|
SBIN0002876
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
manki
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAINPUR
|
MP-35-006-009-001/167
(KHOHRI)
|
1735006000NRG23210620220578767
|
22/06/2022
|
bhdali
|
1735006WL033708
|
bhdali
|
00415
|
SBIN0002876
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
bhdali
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAINPUR
|
MP-35-006-009-001/167
(KHOHRI)
|
1735006000NRG23210620220578766
|
22/06/2022
|
bhdali
|
1735006WL033708
|
bhdali
|
00415
|
SBIN0002876
|
384
|
384
|
Processed
|
29/06/2022
|
|
553857042
|
|
bhdali
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAINPUR
|
MP-35-006-009-001/169
(KHOHRI)
|
1735006000NRG23210620220578769
|
22/06/2022
|
basanti
|
1735006WL033708
|
basanti
|
00415
|
SBIN0002876
|
384
|
384
|
Processed
|
29/06/2022
|
|
553857042
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NAINPUR
|
MP-35-006-009-001/169
(KHOHRI)
|
1735006000NRG23210620220578768
|
22/06/2022
|
basanti
|
1735006WL033708
|
basanti
|
00415
|
SBIN0002876
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NAINPUR
|
MP-35-006-009-001/171
(KHOHRI)
|
1735006000NRG23210620220578771
|
22/06/2022
|
guljar
|
1735006WL033708
|
guljar
|
00415
|
SBIN0002876
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
guljar
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
NAINPUR
|
MP-35-006-009-001/171
(KHOHRI)
|
1735006000NRG23210620220578770
|
22/06/2022
|
guljar
|
1735006WL033708
|
guljar
|
00415
|
SBIN0002876
|
384
|
384
|
Processed
|
29/06/2022
|
|
553857042
|
|
guljar
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
NAINPUR
|
MP-35-006-009-001/174
(KHOHRI)
|
1735006000NRG23210620220578773
|
22/06/2022
|
hiraidi
|
1735006WL033708
|
hiraidi
|
00415
|
SBIN0002876
|
384
|
384
|
Processed
|
29/06/2022
|
|
553857042
|
|
hiraidi
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAINPUR
|
MP-35-006-009-001/174
(KHOHRI)
|
1735006000NRG23210620220578772
|
22/06/2022
|
hiraidi
|
1735006WL033708
|
hiraidi
|
00415
|
SBIN0002876
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
hiraidi
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAINPUR
|
MP-35-006-009-001/176
(KHOHRI)
|
1735006000NRG23210620220578777
|
22/06/2022
|
DHAMWATI MASRAM
|
1735006WL033708
|
DHAMWATI MASRAM
|
00415
|
SBIN0002876
|
384
|
384
|
Processed
|
29/06/2022
|
|
553857042
|
|
DHAMWATIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAINPUR
|
MP-35-006-009-001/176
(KHOHRI)
|
1735006000NRG23210620220578776
|
22/06/2022
|
DHAMWATI MASRAM
|
1735006WL033708
|
DHAMWATI MASRAM
|
00415
|
SBIN0002876
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
DHAMWATIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAINPUR
|
MP-35-006-009-001/191
(KHOHRI)
|
1735006000NRG23210620220578779
|
22/06/2022
|
Ashok
|
1735006WL033708
|
Ashok
|
00415
|
SBIN0002876
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NAINPUR
|
MP-35-006-009-001/191
(KHOHRI)
|
1735006000NRG23210620220578778
|
22/06/2022
|
Ashok
|
1735006WL033708
|
Ashok
|
00415
|
SBIN0002876
|
384
|
384
|
Processed
|
29/06/2022
|
|
553857042
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NAINPUR
|
MP-35-006-009-001/199
(KHOHRI)
|
1735006000NRG23210620220578786
|
22/06/2022
|
tejlal
|
1735006WL033708
|
tejlal
|
00415
|
SBIN0002876
|
384
|
384
|
Processed
|
29/06/2022
|
|
553857042
|
|
tejlal
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAINPUR
|
MP-35-006-009-001/199
(KHOHRI)
|
1735006000NRG23210620220578784
|
22/06/2022
|
tejlal
|
1735006WL033708
|
tejlal
|
00415
|
SBIN0002876
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
tejlal
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAINPUR
|
MP-35-006-009-001/218
(KHOHRI)
|
1735006000NRG23210620220578799
|
22/06/2022
|
mishala
|
1735006WL033708
|
mishala
|
00415
|
SBIN0002876
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
mishala
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAINPUR
|
MP-35-006-009-001/218
(KHOHRI)
|
1735006000NRG23210620220578798
|
22/06/2022
|
mishala
|
1735006WL033708
|
mishala
|
00415
|
SBIN0002876
|
384
|
384
|
Processed
|
29/06/2022
|
|
553857042
|
|
mishala
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAINPUR
|
MP-35-006-009-001/23
(KHOHRI)
|
1735006000NRG23210620220578801
|
22/06/2022
|
mahesh
|
1735006WL033708
|
mahesh
|
00415
|
SBIN0002876
|
384
|
384
|
Processed
|
29/06/2022
|
|
553857042
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAINPUR
|
MP-35-006-009-001/23
(KHOHRI)
|
1735006000NRG23210620220578800
|
22/06/2022
|
mahesh
|
1735006WL033708
|
mahesh
|
00415
|
SBIN0002876
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAINPUR
|
MP-35-006-009-001/34-A
(KHOHRI)
|
1735006000NRG23210620220578813
|
22/06/2022
|
sevti
|
1735006WL033708
|
sevti
|
00415
|
SBIN0002876
|
384
|
384
|
Processed
|
29/06/2022
|
|
553857042
|
|
sevti
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAINPUR
|
MP-35-006-009-001/34-A
(KHOHRI)
|
1735006000NRG23210620220578811
|
22/06/2022
|
sevti
|
1735006WL033708
|
sevti
|
00415
|
SBIN0002876
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
sevti
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAINPUR
|
MP-35-006-009-001/40
(KHOHRI)
|
1735006000NRG23210620220578815
|
22/06/2022
|
baliya
|
1735006WL033708
|
baliya
|
00415
|
SBIN0002876
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
baliya
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAINPUR
|
MP-35-006-009-001/40
(KHOHRI)
|
1735006000NRG23210620220578814
|
22/06/2022
|
baliya
|
1735006WL033708
|
baliya
|
00415
|
SBIN0002876
|
384
|
384
|
Processed
|
29/06/2022
|
|
553857042
|
|
baliya
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAINPUR
|
MP-35-006-009-001/51
(KHOHRI)
|
1735006000NRG23210620220578823
|
22/06/2022
|
Rammu
|
1735006WL033708
|
Rammu
|
00415
|
SBIN0002876
|
384
|
384
|
Processed
|
29/06/2022
|
|
553857042
|
|
Rammu
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAINPUR
|
MP-35-006-009-001/51
(KHOHRI)
|
1735006000NRG23210620220578822
|
22/06/2022
|
Rammu
|
1735006WL033708
|
Rammu
|
00415
|
SBIN0002876
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
Rammu
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAINPUR
|
MP-35-006-009-001/62
(KHOHRI)
|
1735006000NRG23210620220578827
|
22/06/2022
|
muniya
|
1735006WL033708
|
muniya
|
00415
|
SBIN0002876
|
384
|
384
|
Processed
|
29/06/2022
|
|
553857042
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAINPUR
|
MP-35-006-009-001/62
(KHOHRI)
|
1735006000NRG23210620220578826
|
22/06/2022
|
muniya
|
1735006WL033708
|
muniya
|
00415
|
SBIN0002876
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAINPUR
|
MP-35-006-009-001/70
(KHOHRI)
|
1735006000NRG23210620220578833
|
22/06/2022
|
rajani
|
1735006WL033708
|
rajani
|
00415
|
SBIN0002876
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAINPUR
|
MP-35-006-009-001/70
(KHOHRI)
|
1735006000NRG23210620220578832
|
22/06/2022
|
rajani
|
1735006WL033708
|
rajani
|
00415
|
SBIN0002876
|
384
|
384
|
Processed
|
29/06/2022
|
|
553857042
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAINPUR
|
MP-35-006-009-001/73
(KHOHRI)
|
1735006000NRG23210620220578835
|
22/06/2022
|
MANGLO
|
1735006WL033708
|
MANGLO
|
00415
|
SBIN0002876
|
384
|
384
|
Processed
|
29/06/2022
|
|
553857042
|
|
MANGLO
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAINPUR
|
MP-35-006-009-001/73
(KHOHRI)
|
1735006000NRG23210620220578834
|
22/06/2022
|
MANGLO
|
1735006WL033708
|
MANGLO
|
00415
|
SBIN0002876
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
MANGLO
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAINPUR
|
MP-35-006-009-002/140
(KHOHRI)
|
1735006000NRG23210620220578672
|
22/06/2022
|
SUNITA BAI UIKEY
|
1735006WL033704
|
SUNITA BAI UIKEY
|
00415
|
SBIN0002876
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
553857042
|
|
SUNITABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAINPUR
|
MP-35-006-009-002/143
(KHOHRI)
|
1735006000NRG23210620220578673
|
22/06/2022
|
Baijanti
|
1735006WL033704
|
Baijanti
|
00415
|
SBIN0002876
|
192
|
192
|
Processed
|
29/06/2022
|
|
553857042
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAINPUR
|
MP-35-006-009-002/43
(KHOHRI)
|
1735006000NRG23210620220578688
|
22/06/2022
|
uday
|
1735006WL033704
|
uday
|
00415
|
SBIN0002876
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
uday
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAINPUR
|
MP-35-006-009-002/48
(KHOHRI)
|
1735006000NRG23210620220578691
|
22/06/2022
|
Ratto
|
1735006WL033704
|
Ratto
|
00415
|
SBIN0002876
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
553857042
|
|
Ratto
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAINPUR
|
MP-35-006-010-001/264
(DITHORI)
|
1735006000NRG23220620220584992
|
22/06/2022
|
MOLURAM
|
1735006WL034071
|
MOLURAM
|
00415
|
SBIN0002876
|
816
|
816
|
Processed
|
29/06/2022
|
|
553857042
|
|
MOLURAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAINPUR
|
MP-35-006-010-001/264
(DITHORI)
|
1735006000NRG23220620220584993
|
22/06/2022
|
preeti
|
1735006WL034071
|
preeti
|
00415
|
SBIN0002876
|
1836
|
1836
|
Processed
|
29/06/2022
|
|
553857042
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAINPUR
|
MP-35-006-010-001/6
(DITHORI)
|
1735006000NRG23220620220584994
|
22/06/2022
|
dipti
|
1735006WL034071
|
dipti
|
00415
|
SBIN0002876
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
553857042
|
|
dipti
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAINPUR
|
MP-35-006-014-001/100
(DHATURA)
|
1735006014NRG23220620220585408
|
22/06/2022
|
peetam
|
1735006014WL034110
|
peetam
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAINPUR
|
MP-35-006-014-001/104
(DHATURA)
|
1735006014NRG23220620220585409
|
22/06/2022
|
Rewti
|
1735006014WL034110
|
Rewti
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
Rewti
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAINPUR
|
MP-35-006-014-001/108
(DHATURA)
|
1735006014NRG23220620220585410
|
22/06/2022
|
LAXMI
|
1735006014WL034110
|
LAXMI
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAINPUR
|
MP-35-006-014-001/11
(DHATURA)
|
1735006014NRG23220620220585411
|
22/06/2022
|
lekhram
|
1735006014WL034110
|
lekhram
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAINPUR
|
MP-35-006-014-001/110
(DHATURA)
|
1735006014NRG23220620220584321
|
22/06/2022
|
mehtar
|
1735006014WL034040
|
mehtar
|
00415
|
SBIN0002876
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553857042
|
|
mehtar
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAINPUR
|
MP-35-006-014-001/12
(DHATURA)
|
1735006014NRG23220620220584310
|
22/06/2022
|
dhanisha
|
1735006014WL034034
|
dhanisha
|
00415
|
SBIN0002876
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553857042
|
|
dhanisha
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAINPUR
|
MP-35-006-014-001/120
(DHATURA)
|
1735006014NRG23220620220585413
|
22/06/2022
|
geeta
|
1735006014WL034110
|
geeta
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAINPUR
|
MP-35-006-014-001/121
(DHATURA)
|
1735006014NRG23220620220585414
|
22/06/2022
|
ramkumari
|
1735006014WL034110
|
ramkumari
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAINPUR
|
MP-35-006-014-001/122
(DHATURA)
|
1735006014NRG23220620220584320
|
22/06/2022
|
baisakhiya
|
1735006014WL034039
|
baisakhiya
|
00415
|
SBIN0002876
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553857042
|
|
baisakhiya
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAINPUR
|
MP-35-006-014-001/122
(DHATURA)
|
1735006014NRG23220620220584319
|
22/06/2022
|
KHEMAINGH
|
1735006014WL034039
|
KHEMAINGH
|
00415
|
SBIN0002876
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553857042
|
|
KHEMAINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAINPUR
|
MP-35-006-014-001/123
(DHATURA)
|
1735006014NRG23220620220584331
|
22/06/2022
|
Rajendra
|
1735006014WL034046
|
Rajendra
|
00415
|
SBIN0002876
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553857042
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAINPUR
|
MP-35-006-014-001/134-A
(DHATURA)
|
1735006014NRG23220620220585415
|
22/06/2022
|
Ghuranwati Ahirwar
|
1735006014WL034110
|
Ghuranwati Ahirwar
|
00415
|
SBIN0002876
|
579
|
579
|
Processed
|
29/06/2022
|
|
553857042
|
|
GhuranwatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAINPUR
|
MP-35-006-014-001/14
(DHATURA)
|
1735006014NRG23220620220585416
|
22/06/2022
|
gomti
|
1735006014WL034110
|
gomti
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAINPUR
|
MP-35-006-014-001/147
(DHATURA)
|
1735006014NRG23220620220584327
|
22/06/2022
|
bilsa
|
1735006014WL034044
|
bilsa
|
00415
|
SBIN0002876
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553857042
|
|
bilsa
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAINPUR
|
MP-35-006-014-001/153-B
(DHATURA)
|
1735006014NRG23220620220585419
|
22/06/2022
|
Dharma
|
1735006014WL034110
|
Dharma
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
Dharma
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAINPUR
|
MP-35-006-014-001/162
(DHATURA)
|
1735006014NRG23220620220585420
|
22/06/2022
|
rampyari
|
1735006014WL034110
|
rampyari
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAINPUR
|
MP-35-006-014-001/179
(DHATURA)
|
1735006014NRG23220620220584308
|
22/06/2022
|
champa
|
1735006014WL034033
|
champa
|
00415
|
SBIN0002876
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553857042
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAINPUR
|
MP-35-006-014-001/19-A
(DHATURA)
|
1735006014NRG23220620220585425
|
22/06/2022
|
bhagrathi
|
1735006014WL034110
|
bhagrathi
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
bhagrathi
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAINPUR
|
MP-35-006-014-001/20
(DHATURA)
|
1735006014NRG23220620220585426
|
22/06/2022
|
kreeti
|
1735006014WL034110
|
kreeti
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
kreeti
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAINPUR
|
MP-35-006-014-001/207
(DHATURA)
|
1735006014NRG23220620220584306
|
22/06/2022
|
Anita
|
1735006014WL034032
|
Anita
|
00415
|
SBIN0002876
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553857042
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAINPUR
|
MP-35-006-014-001/22
(DHATURA)
|
1735006014NRG23220620220584301
|
22/06/2022
|
manoj
|
1735006014WL034030
|
manoj
|
00415
|
SBIN0002876
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553857042
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAINPUR
|
MP-35-006-014-001/230
(DHATURA)
|
1735006014NRG23220620220585428
|
22/06/2022
|
Seeta bai
|
1735006014WL034110
|
Seeta bai
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAINPUR
|
MP-35-006-014-001/24
(DHATURA)
|
1735006014NRG23220620220585430
|
22/06/2022
|
Rajkumari
|
1735006014WL034110
|
Rajkumari
|
00415
|
SBIN0002876
|
772
|
772
|
Processed
|
29/06/2022
|
|
553857042
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAINPUR
|
MP-35-006-014-001/244-A
(DHATURA)
|
1735006014NRG23220620220585431
|
22/06/2022
|
anju yadav
|
1735006014WL034110
|
anju yadav
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
anjuyadav
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAINPUR
|
MP-35-006-014-001/245
(DHATURA)
|
1735006014NRG23220620220585432
|
22/06/2022
|
manju
|
1735006014WL034110
|
manju
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAINPUR
|
MP-35-006-014-001/248-A
(DHATURA)
|
1735006014NRG23220620220585433
|
22/06/2022
|
Savita
|
1735006014WL034110
|
Savita
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAINPUR
|
MP-35-006-014-001/267
(DHATURA)
|
1735006014NRG23220620220585434
|
22/06/2022
|
dasoda
|
1735006014WL034110
|
dasoda
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
dasoda
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAINPUR
|
MP-35-006-014-001/27
(DHATURA)
|
1735006014NRG23220620220585435
|
22/06/2022
|
jagannath
|
1735006014WL034110
|
jagannath
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAINPUR
|
MP-35-006-014-001/27
(DHATURA)
|
1735006014NRG23220620220585436
|
22/06/2022
|
sarla
|
1735006014WL034110
|
sarla
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAINPUR
|
MP-35-006-014-001/270
(DHATURA)
|
1735006014NRG23220620220585437
|
22/06/2022
|
sumantri
|
1735006014WL034110
|
sumantri
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
sumantri
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAINPUR
|
MP-35-006-014-001/273
(DHATURA)
|
1735006014NRG23220620220585438
|
22/06/2022
|
preeti
|
1735006014WL034110
|
preeti
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
276
|
NAINPUR
|
MP-35-006-014-001/281
(DHATURA)
|
1735006014NRG23220620220585439
|
22/06/2022
|
kavita
|
1735006014WL034110
|
kavita
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAINPUR
|
MP-35-006-014-001/282
(DHATURA)
|
1735006014NRG23220620220584329
|
22/06/2022
|
kanhiya
|
1735006014WL034045
|
kanhiya
|
00415
|
SBIN0002876
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553857042
|
|
kanhiya
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAINPUR
|
MP-35-006-014-001/282
(DHATURA)
|
1735006014NRG23220620220584330
|
22/06/2022
|
savitri
|
1735006014WL034045
|
savitri
|
00415
|
SBIN0002876
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553857042
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
279
|
NAINPUR
|
MP-35-006-014-001/283-A
(DHATURA)
|
1735006014NRG23220620220585441
|
22/06/2022
|
dashoda
|
1735006014WL034110
|
dashoda
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
dashoda
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAINPUR
|
MP-35-006-014-001/290
(DHATURA)
|
1735006014NRG23220620220585474
|
22/06/2022
|
rekha
|
1735006014WL034111
|
rekha
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAINPUR
|
MP-35-006-014-001/30
(DHATURA)
|
1735006014NRG23220620220584304
|
22/06/2022
|
ramden
|
1735006014WL034031
|
ramden
|
00415
|
SBIN0002876
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553857042
|
|
ramden
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAINPUR
|
MP-35-006-014-001/30
(DHATURA)
|
1735006014NRG23220620220584303
|
22/06/2022
|
SARITA BAI YADAV
|
1735006014WL034031
|
SARITA BAI YADAV
|
00415
|
SBIN0002876
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553857042
|
|
SARITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAINPUR
|
MP-35-006-014-001/319
(DHATURA)
|
1735006014NRG23220620220585443
|
22/06/2022
|
matiya
|
1735006014WL034110
|
matiya
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
matiya
|
STATE BANK OF INDIA(508548)
|
|
284
|
NAINPUR
|
MP-35-006-014-001/32
(DHATURA)
|
1735006014NRG23220620220585445
|
22/06/2022
|
Budhiya
|
1735006014WL034110
|
Budhiya
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
Budhiya
|
STATE BANK OF INDIA(508548)
|
|
285
|
NAINPUR
|
MP-35-006-014-001/32
(DHATURA)
|
1735006014NRG23220620220585444
|
22/06/2022
|
dulichand
|
1735006014WL034110
|
dulichand
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
286
|
NAINPUR
|
MP-35-006-014-001/32-A
(DHATURA)
|
1735006014NRG23220620220585447
|
22/06/2022
|
Guddi
|
1735006014WL034110
|
Guddi
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAINPUR
|
MP-35-006-014-001/32-A
(DHATURA)
|
1735006014NRG23220620220585446
|
22/06/2022
|
MUKESH KUMAR YADAV
|
1735006014WL034110
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
MUKESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
288
|
NAINPUR
|
MP-35-006-014-001/321
(DHATURA)
|
1735006014NRG23220620220585448
|
22/06/2022
|
Baya
|
1735006014WL034110
|
Baya
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
Baya
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAINPUR
|
MP-35-006-014-001/37
(DHATURA)
|
1735006014NRG23220620220585453
|
22/06/2022
|
MALTI
|
1735006014WL034110
|
MALTI
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
290
|
NAINPUR
|
MP-35-006-014-001/45
(DHATURA)
|
1735006014NRG23220620220584324
|
22/06/2022
|
nanihya
|
1735006014WL034042
|
nanihya
|
00415
|
SBIN0002876
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553857042
|
|
nanihya
|
STATE BANK OF INDIA(508548)
|
|
291
|
NAINPUR
|
MP-35-006-014-001/51
(DHATURA)
|
1735006014NRG23220620220585459
|
22/06/2022
|
munni
|
1735006014WL034110
|
munni
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAINPUR
|
MP-35-006-014-001/58
(DHATURA)
|
1735006014NRG23220620220585462
|
22/06/2022
|
Rewati
|
1735006014WL034110
|
Rewati
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
Rewati
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAINPUR
|
MP-35-006-014-001/61
(DHATURA)
|
1735006014NRG23220620220585463
|
22/06/2022
|
bhadu
|
1735006014WL034110
|
bhadu
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
bhadu
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAINPUR
|
MP-35-006-014-001/76
(DHATURA)
|
1735006014NRG23220620220585465
|
22/06/2022
|
anju
|
1735006014WL034110
|
anju
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
295
|
NAINPUR
|
MP-35-006-014-001/77
(DHATURA)
|
1735006014NRG23220620220585467
|
22/06/2022
|
rajni
|
1735006014WL034110
|
rajni
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
296
|
NAINPUR
|
MP-35-006-014-001/77
(DHATURA)
|
1735006014NRG23220620220585466
|
22/06/2022
|
sukhchain
|
1735006014WL034110
|
sukhchain
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAINPUR
|
MP-35-006-014-001/77-A
(DHATURA)
|
1735006014NRG23220620220585468
|
22/06/2022
|
Manish
|
1735006014WL034110
|
Manish
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
298
|
NAINPUR
|
MP-35-006-014-001/86
(DHATURA)
|
1735006014NRG23220620220584326
|
22/06/2022
|
Munni
|
1735006014WL034043
|
Munni
|
00415
|
SBIN0002876
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553857042
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAINPUR
|
MP-35-006-014-001/86
(DHATURA)
|
1735006014NRG23220620220584325
|
22/06/2022
|
nana
|
1735006014WL034043
|
nana
|
00415
|
SBIN0002876
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553857042
|
|
nana
|
STATE BANK OF INDIA(508548)
|
|
300
|
NAINPUR
|
MP-35-006-014-001/91
(DHATURA)
|
1735006014NRG23220620220585471
|
22/06/2022
|
Ganga
|
1735006014WL034110
|
Ganga
|
00415
|
SBIN0002876
|
965
|
965
|
Processed
|
29/06/2022
|
|
553857042
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
301
|
NAINPUR
|
MP-35-006-015-001/18-A
(KEREGAON)
|
1735006000NRG23220620220585362
|
22/06/2022
|
Dilip
|
1735006WL034106
|
Dilip
|
00415
|
SBIN0002876
|
204
|
204
|
Processed
|
29/06/2022
|
|
553857042
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
302
|
NAINPUR
|
MP-35-006-017-003/48-B
(CHAMARWAHI)
|
1735006000NRG23220620220584981
|
22/06/2022
|
ramesha
|
1735006WL034068
|
ramesha
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
ramesha
|
STATE BANK OF INDIA(508548)
|
|
303
|
NAINPUR
|
MP-35-006-021-001/173
(RAIWADA)
|
1735006000NRG23220620220585278
|
22/06/2022
|
jagdish
|
1735006WL034097
|
jagdish
|
00415
|
SBIN0002876
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553857042
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
304
|
NAINPUR
|
MP-35-006-022-002/39
(HIRAPUR)
|
1735006000NRG23220620220585325
|
22/06/2022
|
yamuna
|
1735006WL034101
|
yamuna
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
553857042
|
|
yamuna
|
STATE BANK OF INDIA(508548)
|
|
305
|
NAINPUR
|
MP-35-006-030-001/112
(NIWARI)
|
1735006000NRG23220620220585048
|
22/06/2022
|
surti
|
1735006WL034080
|
surti
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
surti
|
STATE BANK OF INDIA(508548)
|
|
306
|
NAINPUR
|
MP-35-006-030-001/12
(NIWARI)
|
1735006000NRG23220620220585052
|
22/06/2022
|
saroj
|
1735006WL034080
|
saroj
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
307
|
NAINPUR
|
MP-35-006-030-001/124
(NIWARI)
|
1735006000NRG23220620220585053
|
22/06/2022
|
pyari
|
1735006WL034080
|
pyari
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
pyari
|
STATE BANK OF INDIA(508548)
|
|
308
|
NAINPUR
|
MP-35-006-030-001/125
(NIWARI)
|
1735006000NRG23220620220585054
|
22/06/2022
|
seema
|
1735006WL034080
|
seema
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
309
|
NAINPUR
|
MP-35-006-030-001/128
(NIWARI)
|
1735006000NRG23220620220585056
|
22/06/2022
|
suresh
|
1735006WL034080
|
suresh
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
310
|
NAINPUR
|
MP-35-006-030-001/142
(NIWARI)
|
1735006000NRG23220620220585065
|
22/06/2022
|
dhaneswari
|
1735006WL034080
|
dhaneswari
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
dhaneswari
|
STATE BANK OF INDIA(508548)
|
|
311
|
NAINPUR
|
MP-35-006-030-001/142
(NIWARI)
|
1735006000NRG23220620220585064
|
22/06/2022
|
krishna
|
1735006WL034080
|
krishna
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
312
|
NAINPUR
|
MP-35-006-030-001/166-A
(NIWARI)
|
1735006000NRG23220620220585068
|
22/06/2022
|
santari
|
1735006WL034080
|
santari
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
santari
|
STATE BANK OF INDIA(508548)
|
|
313
|
NAINPUR
|
MP-35-006-030-001/179-A
(NIWARI)
|
1735006000NRG23220620220585071
|
22/06/2022
|
jwala
|
1735006WL034080
|
jwala
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
jwala
|
STATE BANK OF INDIA(508548)
|
|
314
|
NAINPUR
|
MP-35-006-030-001/179-A
(NIWARI)
|
1735006000NRG23220620220585072
|
22/06/2022
|
malti
|
1735006WL034080
|
malti
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
315
|
NAINPUR
|
MP-35-006-030-001/195
(NIWARI)
|
1735006000NRG23220620220585077
|
22/06/2022
|
pappi
|
1735006WL034080
|
pappi
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAINPUR
|
MP-35-006-030-001/225
(NIWARI)
|
1735006000NRG23220620220585084
|
22/06/2022
|
ompraksh
|
1735006WL034080
|
ompraksh
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
ompraksh
|
STATE BANK OF INDIA(508548)
|
|
317
|
NAINPUR
|
MP-35-006-030-001/225
(NIWARI)
|
1735006000NRG23220620220585085
|
22/06/2022
|
sarswati
|
1735006WL034080
|
sarswati
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
318
|
NAINPUR
|
MP-35-006-030-001/25
(NIWARI)
|
1735006000NRG23220620220585088
|
22/06/2022
|
santo
|
1735006WL034080
|
santo
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
319
|
NAINPUR
|
MP-35-006-030-001/29
(NIWARI)
|
1735006000NRG23220620220585093
|
22/06/2022
|
Ranjeeta
|
1735006WL034080
|
Ranjeeta
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
Ranjeeta
|
STATE BANK OF INDIA(508548)
|
|
320
|
NAINPUR
|
MP-35-006-030-001/32
(NIWARI)
|
1735006000NRG23220620220585095
|
22/06/2022
|
indra
|
1735006WL034080
|
indra
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
321
|
NAINPUR
|
MP-35-006-030-001/36
(NIWARI)
|
1735006000NRG23220620220585096
|
22/06/2022
|
maanki
|
1735006WL034080
|
maanki
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
maanki
|
STATE BANK OF INDIA(508548)
|
|
322
|
NAINPUR
|
MP-35-006-030-001/36-A
(NIWARI)
|
1735006000NRG23220620220585098
|
22/06/2022
|
naresh
|
1735006WL034080
|
naresh
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
323
|
NAINPUR
|
MP-35-006-030-001/36-A
(NIWARI)
|
1735006000NRG23220620220585099
|
22/06/2022
|
silochana
|
1735006WL034080
|
silochana
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
silochana
|
STATE BANK OF INDIA(508548)
|
|
324
|
NAINPUR
|
MP-35-006-030-001/410-A
(NIWARI)
|
1735006000NRG23220620220585100
|
22/06/2022
|
maheswari
|
1735006WL034080
|
maheswari
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
maheswari
|
STATE BANK OF INDIA(508548)
|
|
325
|
NAINPUR
|
MP-35-006-030-001/411-A
(NIWARI)
|
1735006000NRG23220620220585101
|
22/06/2022
|
santoshi
|
1735006WL034080
|
santoshi
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
326
|
NAINPUR
|
MP-35-006-030-001/429-A
(NIWARI)
|
1735006000NRG23220620220585102
|
22/06/2022
|
vimla
|
1735006WL034080
|
vimla
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
327
|
NAINPUR
|
MP-35-006-030-001/431
(NIWARI)
|
1735006000NRG23220620220585104
|
22/06/2022
|
Deena
|
1735006WL034080
|
Deena
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
Deena
|
STATE BANK OF INDIA(508548)
|
|
328
|
NAINPUR
|
MP-35-006-030-001/437
(NIWARI)
|
1735006000NRG23220620220585106
|
22/06/2022
|
latabai
|
1735006WL034080
|
latabai
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
329
|
NAINPUR
|
MP-35-006-030-001/438
(NIWARI)
|
1735006000NRG23220620220585107
|
22/06/2022
|
santosh
|
1735006WL034080
|
santosh
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
330
|
NAINPUR
|
MP-35-006-030-001/496
(NIWARI)
|
1735006000NRG23220620220585113
|
22/06/2022
|
babita bai
|
1735006WL034080
|
babita bai
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
|
331
|
NAINPUR
|
MP-35-006-030-001/496
(NIWARI)
|
1735006000NRG23220620220585112
|
22/06/2022
|
Gorelal
|
1735006WL034080
|
Gorelal
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
332
|
NAINPUR
|
MP-35-006-030-001/58
(NIWARI)
|
1735006000NRG23220620220585116
|
22/06/2022
|
fulbai
|
1735006WL034080
|
fulbai
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553857042
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
333
|
NAINPUR
|
MP-35-006-034-001/4-C
(OHANI)
|
1735006034NRG23220620220584197
|
22/06/2022
|
dhannulal
|
1735006034WL034023
|
dhannulal
|
00415
|
SBIN0002876
|
780
|
780
|
Processed
|
29/06/2022
|
|
553857042
|
|
dhannulal
|
STATE BANK OF INDIA(508548)
|
|
334
|
NAINPUR
|
MP-35-006-034-001/53-A
(OHANI)
|
1735006034NRG23220620220584203
|
22/06/2022
|
kavita
|
1735006034WL034023
|
kavita
|
00415
|
SBIN0002876
|
780
|
780
|
Processed
|
29/06/2022
|
|
553857042
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
335
|
NAINPUR
|
MP-35-006-034-001/55
(OHANI)
|
1735006034NRG23220620220584204
|
22/06/2022
|
sukwaro
|
1735006034WL034023
|
sukwaro
|
00415
|
SBIN0002876
|
780
|
780
|
Processed
|
29/06/2022
|
|
553857042
|
|
sukwaro
|
STATE BANK OF INDIA(508548)
|
|
336
|
NAINPUR
|
MP-35-006-034-002/30-A
(OHANI)
|
1735006034NRG23220620220584119
|
22/06/2022
|
dujja
|
1735006034WL034020
|
dujja
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553857042
|
|
dujja
|
STATE BANK OF INDIA(508548)
|
|
337
|
NAINPUR
|
MP-35-006-034-002/83
(OHANI)
|
1735006034NRG23220620220584157
|
22/06/2022
|
Ganpat
|
1735006034WL034020
|
Ganpat
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553857042
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
338
|
NAINPUR
|
MP-35-006-034-003/1
(OHANI)
|
1735006034NRG23220620220584509
|
22/06/2022
|
sabitri
|
1735006034WL034057
|
sabitri
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
sabitri
|
STATE BANK OF INDIA(508548)
|
|
339
|
NAINPUR
|
MP-35-006-034-003/110
(OHANI)
|
1735006034NRG23220620220584577
|
22/06/2022
|
antiya
|
1735006034WL034060
|
antiya
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
antiya
|
STATE BANK OF INDIA(508548)
|
|
340
|
NAINPUR
|
MP-35-006-034-003/110
(OHANI)
|
1735006034NRG23220620220584576
|
22/06/2022
|
phagulal
|
1735006034WL034060
|
phagulal
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
phagulal
|
STATE BANK OF INDIA(508548)
|
|
341
|
NAINPUR
|
MP-35-006-034-003/116-A
(OHANI)
|
1735006034NRG23220620220584580
|
22/06/2022
|
samarwati
|
1735006034WL034060
|
samarwati
|
00415
|
SBIN0002876
|
975
|
975
|
Processed
|
29/06/2022
|
|
553857042
|
|
samarwati
|
STATE BANK OF INDIA(508548)
|
|
342
|
NAINPUR
|
MP-35-006-034-003/119-A
(OHANI)
|
1735006034NRG23220620220584582
|
22/06/2022
|
Shekhar
|
1735006034WL034060
|
Shekhar
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
Shekhar
|
STATE BANK OF INDIA(508548)
|
|
343
|
NAINPUR
|
MP-35-006-034-003/121
(OHANI)
|
1735006034NRG23220620220584584
|
22/06/2022
|
kanta
|
1735006034WL034060
|
kanta
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
344
|
NAINPUR
|
MP-35-006-034-003/130
(OHANI)
|
1735006034NRG23220620220584538
|
22/06/2022
|
sarswati
|
1735006034WL034059
|
sarswati
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
345
|
NAINPUR
|
MP-35-006-034-003/141
(OHANI)
|
1735006034NRG23220620220584545
|
22/06/2022
|
sunita
|
1735006034WL034059
|
sunita
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
346
|
NAINPUR
|
MP-35-006-034-003/142
(OHANI)
|
1735006034NRG23220620220584591
|
22/06/2022
|
dhaniram
|
1735006034WL034060
|
dhaniram
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
347
|
NAINPUR
|
MP-35-006-034-003/28
(OHANI)
|
1735006034NRG23220620220584558
|
22/06/2022
|
shashi
|
1735006034WL034059
|
shashi
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
348
|
NAINPUR
|
MP-35-006-034-003/39
(OHANI)
|
1735006034NRG23220620220584563
|
22/06/2022
|
seetaram
|
1735006034WL034059
|
seetaram
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
349
|
NAINPUR
|
MP-35-006-034-003/5
(OHANI)
|
1735006034NRG23220620220584566
|
22/06/2022
|
prabha bai
|
1735006034WL034059
|
prabha bai
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
prabhabai
|
STATE BANK OF INDIA(508548)
|
|
350
|
NAINPUR
|
MP-35-006-034-003/58
(OHANI)
|
1735006034NRG23220620220584571
|
22/06/2022
|
kamlabai
|
1735006034WL034059
|
kamlabai
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
351
|
NAINPUR
|
MP-35-006-034-003/68
(OHANI)
|
1735006034NRG23220620220584512
|
22/06/2022
|
geetabai
|
1735006034WL034057
|
geetabai
|
00415
|
SBIN0002876
|
975
|
975
|
Processed
|
29/06/2022
|
|
553857042
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
352
|
NAINPUR
|
MP-35-006-034-003/7
(OHANI)
|
1735006034NRG23220620220584513
|
22/06/2022
|
saraswati
|
1735006034WL034057
|
saraswati
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
353
|
NAINPUR
|
MP-35-006-034-003/75-A
(OHANI)
|
1735006034NRG23220620220584516
|
22/06/2022
|
koushalya
|
1735006034WL034057
|
koushalya
|
00415
|
SBIN0002876
|
975
|
975
|
Processed
|
29/06/2022
|
|
553857042
|
|
koushalya
|
STATE BANK OF INDIA(508548)
|
|
354
|
NAINPUR
|
MP-35-006-034-003/78
(OHANI)
|
1735006034NRG23220620220584518
|
22/06/2022
|
sunnibai
|
1735006034WL034057
|
sunnibai
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
sunnibai
|
STATE BANK OF INDIA(508548)
|
|
355
|
NAINPUR
|
MP-35-006-034-003/80-B
(OHANI)
|
1735006034NRG23220620220584618
|
22/06/2022
|
gayatri
|
1735006034WL034060
|
gayatri
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
356
|
NAINPUR
|
MP-35-006-034-003/84-A
(OHANI)
|
1735006034NRG23220620220584621
|
22/06/2022
|
kalawati
|
1735006034WL034060
|
kalawati
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
357
|
NAINPUR
|
MP-35-006-034-003/84-B
(OHANI)
|
1735006034NRG23220620220584622
|
22/06/2022
|
sumantra
|
1735006034WL034060
|
sumantra
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
358
|
NAINPUR
|
MP-35-006-034-003/85
(OHANI)
|
1735006034NRG23220620220584623
|
22/06/2022
|
maniram
|
1735006034WL034060
|
maniram
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
359
|
NAINPUR
|
MP-35-006-034-003/86
(OHANI)
|
1735006034NRG23220620220584624
|
22/06/2022
|
Laxmi bai
|
1735006034WL034060
|
Laxmi bai
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
360
|
NAINPUR
|
MP-35-006-034-003/92
(OHANI)
|
1735006034NRG23220620220584520
|
22/06/2022
|
parmulal
|
1735006034WL034057
|
parmulal
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
parmulal
|
STATE BANK OF INDIA(508548)
|
|
361
|
NAINPUR
|
MP-35-006-034-003/92
(OHANI)
|
1735006034NRG23220620220584521
|
22/06/2022
|
saraswati
|
1735006034WL034057
|
saraswati
|
00415
|
SBIN0002876
|
975
|
975
|
Processed
|
29/06/2022
|
|
553857042
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
362
|
NAINPUR
|
MP-35-006-034-003/93
(OHANI)
|
1735006034NRG23220620220584522
|
22/06/2022
|
siyabai
|
1735006034WL034057
|
siyabai
|
00415
|
SBIN0002876
|
975
|
975
|
Processed
|
29/06/2022
|
|
553857042
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
363
|
NAINPUR
|
MP-35-006-034-003/94
(OHANI)
|
1735006034NRG23220620220584625
|
22/06/2022
|
durga
|
1735006034WL034060
|
durga
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
364
|
NAINPUR
|
MP-35-006-034-003/94-A
(OHANI)
|
1735006034NRG23220620220584627
|
22/06/2022
|
gayaneswari
|
1735006034WL034060
|
gayaneswari
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
gayaneswari
|
STATE BANK OF INDIA(508548)
|
|
365
|
NAINPUR
|
MP-35-006-034-003/96
(OHANI)
|
1735006034NRG23220620220584628
|
22/06/2022
|
bistobai
|
1735006034WL034060
|
bistobai
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
bistobai
|
STATE BANK OF INDIA(508548)
|
|
366
|
NAINPUR
|
MP-35-006-034-003/97
(OHANI)
|
1735006034NRG23220620220584629
|
22/06/2022
|
Padambati
|
1735006034WL034060
|
Padambati
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553857042
|
|
Padambati
|
STATE BANK OF INDIA(508548)
|
|
367
|
NAINPUR
|
MP-35-006-044-001/129
(GHURWADA)
|
1735006000NRG23220620220585013
|
22/06/2022
|
prem kumar
|
1735006WL034073
|
prem kumar
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
premkumar
|
STATE BANK OF INDIA(508548)
|
|
368
|
NAINPUR
|
MP-35-006-044-001/138-A
(GHURWADA)
|
1735006000NRG23220620220584998
|
22/06/2022
|
JHAM SINGH
|
1735006WL034072
|
JHAM SINGH
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
NAINPUR
|
MP-35-006-044-001/138-A
(GHURWADA)
|
1735006000NRG23220620220584997
|
22/06/2022
|
JHAM SINGH
|
1735006WL034072
|
JHAM SINGH
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
NAINPUR
|
MP-35-006-044-001/154
(GHURWADA)
|
1735006000NRG23220620220585001
|
22/06/2022
|
CHOTU LAL
|
1735006WL034072
|
CHOTU LAL
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
CHOTULAL
|
STATE BANK OF INDIA(508548)
|
|
371
|
NAINPUR
|
MP-35-006-044-001/167
(GHURWADA)
|
1735006000NRG23220620220585003
|
22/06/2022
|
MALLU LAL
|
1735006WL034072
|
MALLU LAL
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
MALLULAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
NAINPUR
|
MP-35-006-044-001/99
(GHURWADA)
|
1735006000NRG23220620220585022
|
22/06/2022
|
payarwati
|
1735006WL034073
|
payarwati
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
payarwati
|
STATE BANK OF INDIA(508548)
|
|
373
|
NAINPUR
|
MP-35-006-053-003/156
(KAMTA)
|
1735006000NRG23210620220582880
|
22/06/2022
|
prahlad bandewar
|
1735006WL033943
|
prahlad bandewar
|
00415
|
SBIN0002876
|
1146
|
1146
|
Rejected
|
29/06/2022
|
|
553857042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
374
|
NAINPUR
|
MP-35-006-067-001/22
(SARRAPIPARIYA)
|
1735006067NRG23220620220585701
|
22/06/2022
|
dhaniram
|
1735006067WL034129
|
dhaniram
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
NAINPUR
|
MP-35-006-067-001/229
(SARRAPIPARIYA)
|
1735006067NRG23220620220585741
|
22/06/2022
|
Choti
|
1735006067WL034130
|
Choti
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
Choti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
NAINPUR
|
MP-35-006-067-001/46-A
(SARRAPIPARIYA)
|
1735006067NRG23220620220585760
|
22/06/2022
|
BASANTI
|
1735006067WL034130
|
BASANTI
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
377
|
NAINPUR
|
MP-35-006-073-003/54
(AMJHARMAAL)
|
1735006000NRG23210620220583580
|
22/06/2022
|
NRENDR
|
1735006WL033992
|
NRENDR
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553857042
|
|
NRENDR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229516
|
229516
|
|
|
|
|
|
|
|
|
378
|
NAINPUR
|
MP-35-006-050-001/254
(TILAI)
|
1735006000NRG23220620220585283
|
22/06/2022
|
DHANIYA BAI BHANWARE
|
1735006WL034099
|
DHANIYA BAI BHANWARE
|
00415
|
SBIN0013651
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553857042
|
|
DHANIYABAIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
379
|
NAINPUR
|
MP-35-006-052-001/61
(BARGI)
|
1735006000NRG23220620220584978
|
22/06/2022
|
MAYAWATI
|
1735006WL034067
|
MAYAWATI
|
00415
|
SBIN0013651
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553857042
|
|
MAYAWATI
|
STATE BANK OF INDIA(508548)
|
|
380
|
NAINPUR
|
MP-35-006-053-001/111
(KAMTA)
|
1735006000NRG23210620220582756
|
22/06/2022
|
VIMLA KUSHRAM
|
1735006WL033943
|
VIMLA KUSHRAM
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
VIMLAKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
NAINPUR
|
MP-35-006-053-001/113
(KAMTA)
|
1735006000NRG23210620220582757
|
22/06/2022
|
MANGLO BAI
|
1735006WL033943
|
MANGLO BAI
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
MANGLOBAI
|
STATE BANK OF INDIA(508548)
|
|
382
|
NAINPUR
|
MP-35-006-053-001/127
(KAMTA)
|
1735006000NRG23210620220582759
|
22/06/2022
|
SAMMO BAI MARAVI
|
1735006WL033943
|
SAMMO BAI MARAVI
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
SAMMOBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
NAINPUR
|
MP-35-006-053-001/142
(KAMTA)
|
1735006000NRG23210620220582763
|
22/06/2022
|
mahendra
|
1735006WL033943
|
mahendra
|
00415
|
SBIN0013651
|
573
|
573
|
Processed
|
29/06/2022
|
|
553857042
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
384
|
NAINPUR
|
MP-35-006-053-001/142
(KAMTA)
|
1735006000NRG23210620220582762
|
22/06/2022
|
RAMKALI BAI MARAVI
|
1735006WL033943
|
RAMKALI BAI MARAVI
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
RAMKALIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
NAINPUR
|
MP-35-006-053-001/167
(KAMTA)
|
1735006000NRG23210620220582767
|
22/06/2022
|
RADHIKA BAI
|
1735006WL033943
|
RADHIKA BAI
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
RADHIKABAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
NAINPUR
|
MP-35-006-053-001/176
(KAMTA)
|
1735006000NRG23210620220582768
|
22/06/2022
|
MAHIMA BHALAVI
|
1735006WL033943
|
MAHIMA BHALAVI
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
MAHIMABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
NAINPUR
|
MP-35-006-053-001/178
(KAMTA)
|
1735006000NRG23210620220582769
|
22/06/2022
|
SHYAMWATI MARAVI
|
1735006WL033943
|
SHYAMWATI MARAVI
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
SHYAMWATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
NAINPUR
|
MP-35-006-053-001/18
(KAMTA)
|
1735006000NRG23210620220582770
|
22/06/2022
|
MANGLU YADEV
|
1735006WL033943
|
MANGLU YADEV
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
MANGLUYADEV
|
STATE BANK OF INDIA(508548)
|
|
389
|
NAINPUR
|
MP-35-006-053-001/18
(KAMTA)
|
1735006000NRG23210620220582771
|
22/06/2022
|
SUNIYA BAI yadav
|
1735006WL033943
|
SUNIYA BAI yadav
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
SUNIYABAIyadav
|
STATE BANK OF INDIA(508548)
|
|
390
|
NAINPUR
|
MP-35-006-053-001/195
(KAMTA)
|
1735006000NRG23210620220582774
|
22/06/2022
|
SAVITA
|
1735006WL033943
|
SAVITA
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
391
|
NAINPUR
|
MP-35-006-053-001/196
(KAMTA)
|
1735006000NRG23210620220582775
|
22/06/2022
|
JANKI BAI YADAV
|
1735006WL033943
|
JANKI BAI YADAV
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
JANKIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
392
|
NAINPUR
|
MP-35-006-053-001/199
(KAMTA)
|
1735006000NRG23210620220582776
|
22/06/2022
|
REVTI BAI
|
1735006WL033943
|
REVTI BAI
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
REVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
NAINPUR
|
MP-35-006-053-001/201
(KAMTA)
|
1735006000NRG23210620220582777
|
22/06/2022
|
Ghansram
|
1735006WL033943
|
Ghansram
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
Ghansram
|
STATE BANK OF INDIA(508548)
|
|
394
|
NAINPUR
|
MP-35-006-053-001/201
(KAMTA)
|
1735006000NRG23210620220582778
|
22/06/2022
|
Savita
|
1735006WL033943
|
Savita
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
395
|
NAINPUR
|
MP-35-006-053-001/32
(KAMTA)
|
1735006000NRG23210620220582781
|
22/06/2022
|
VIMLA
|
1735006WL033943
|
VIMLA
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
396
|
NAINPUR
|
MP-35-006-053-001/37
(KAMTA)
|
1735006000NRG23210620220582782
|
22/06/2022
|
KAVITA NANDA
|
1735006WL033943
|
KAVITA NANDA
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
KAVITANANDA
|
STATE BANK OF INDIA(508548)
|
|
397
|
NAINPUR
|
MP-35-006-053-001/45
(KAMTA)
|
1735006000NRG23210620220582784
|
22/06/2022
|
samniya bai
|
1735006WL033943
|
samniya bai
|
00415
|
SBIN0013651
|
573
|
573
|
Processed
|
29/06/2022
|
|
553857042
|
|
samniyabai
|
STATE BANK OF INDIA(508548)
|
|
398
|
NAINPUR
|
MP-35-006-053-001/48
(KAMTA)
|
1735006000NRG23210620220582786
|
22/06/2022
|
MEERA BAI
|
1735006WL033943
|
MEERA BAI
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
NAINPUR
|
MP-35-006-053-001/49
(KAMTA)
|
1735006000NRG23210620220582788
|
22/06/2022
|
PREMWATI YADEV
|
1735006WL033943
|
PREMWATI YADEV
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
PREMWATIYADEV
|
STATE BANK OF INDIA(508548)
|
|
400
|
NAINPUR
|
MP-35-006-053-001/52
(KAMTA)
|
1735006000NRG23210620220582789
|
22/06/2022
|
UGARVATI
|
1735006WL033943
|
UGARVATI
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
UGARVATI
|
STATE BANK OF INDIA(508548)
|
|
401
|
NAINPUR
|
MP-35-006-053-001/66
(KAMTA)
|
1735006000NRG23210620220582792
|
22/06/2022
|
PHULA BAI YADEV
|
1735006WL033943
|
PHULA BAI YADEV
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
PHULABAIYADEV
|
STATE BANK OF INDIA(508548)
|
|
402
|
NAINPUR
|
MP-35-006-053-001/69
(KAMTA)
|
1735006000NRG23210620220582793
|
22/06/2022
|
RAMKUMAR YADEV
|
1735006WL033943
|
RAMKUMAR YADEV
|
00415
|
SBIN0013651
|
382
|
382
|
Processed
|
29/06/2022
|
|
553857042
|
|
RAMKUMARYADEV
|
STATE BANK OF INDIA(508548)
|
|
403
|
NAINPUR
|
MP-35-006-053-001/69
(KAMTA)
|
1735006000NRG23210620220582794
|
22/06/2022
|
SARASWATI YADEV
|
1735006WL033943
|
SARASWATI YADEV
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
SARASWATIYADEV
|
STATE BANK OF INDIA(508548)
|
|
404
|
NAINPUR
|
MP-35-006-053-001/81
(KAMTA)
|
1735006000NRG23210620220582795
|
22/06/2022
|
RAHUL KUMAR PANARIYA
|
1735006WL033943
|
RAHUL KUMAR PANARIYA
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
RAHULKUMARPANARIYA
|
STATE BANK OF INDIA(508548)
|
|
405
|
NAINPUR
|
MP-35-006-053-001/85
(KAMTA)
|
1735006000NRG23210620220582797
|
22/06/2022
|
RAMPYARI YADAV
|
1735006WL033943
|
RAMPYARI YADAV
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
RAMPYARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
406
|
NAINPUR
|
MP-35-006-053-001/94
(KAMTA)
|
1735006000NRG23210620220582798
|
22/06/2022
|
KEERTI UIKEY
|
1735006WL033943
|
KEERTI UIKEY
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
KEERTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
407
|
NAINPUR
|
MP-35-006-053-002/1
(KAMTA)
|
1735006000NRG23210620220582799
|
22/06/2022
|
GARJAN SONWANI
|
1735006WL033943
|
GARJAN SONWANI
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
GARJANSONWANI
|
STATE BANK OF INDIA(508548)
|
|
408
|
NAINPUR
|
MP-35-006-053-002/13
(KAMTA)
|
1735006000NRG23210620220582800
|
22/06/2022
|
INDRA PARTE
|
1735006WL033943
|
INDRA PARTE
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
INDRAPARTE
|
STATE BANK OF INDIA(508548)
|
|
409
|
NAINPUR
|
MP-35-006-053-002/187
(KAMTA)
|
1735006000NRG23210620220582803
|
22/06/2022
|
LEELA
|
1735006WL033943
|
LEELA
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
410
|
NAINPUR
|
MP-35-006-053-002/20
(KAMTA)
|
1735006000NRG23210620220582805
|
22/06/2022
|
NARBADIYA YADAV
|
1735006WL033943
|
NARBADIYA YADAV
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
NARBADIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
411
|
NAINPUR
|
MP-35-006-053-002/24
(KAMTA)
|
1735006000NRG23210620220582807
|
22/06/2022
|
Rajkumari parte
|
1735006WL033943
|
Rajkumari parte
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
Rajkumariparte
|
STATE BANK OF INDIA(508548)
|
|
412
|
NAINPUR
|
MP-35-006-053-002/30
(KAMTA)
|
1735006000NRG23210620220582808
|
22/06/2022
|
TEEJU DAS
|
1735006WL033943
|
TEEJU DAS
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
TEEJUDAS
|
STATE BANK OF INDIA(508548)
|
|
413
|
NAINPUR
|
MP-35-006-053-002/33
(KAMTA)
|
1735006000NRG23210620220582811
|
22/06/2022
|
AHILIYA
|
1735006WL033943
|
AHILIYA
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
AHILIYA
|
STATE BANK OF INDIA(508548)
|
|
414
|
NAINPUR
|
MP-35-006-053-002/36
(KAMTA)
|
1735006000NRG23210620220582813
|
22/06/2022
|
BASANTI BAI PARTE
|
1735006WL033943
|
BASANTI BAI PARTE
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
BASANTIBAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
415
|
NAINPUR
|
MP-35-006-053-002/39-A
(KAMTA)
|
1735006000NRG23210620220582814
|
22/06/2022
|
SHASHI BAI PANAriya
|
1735006WL033943
|
SHASHI BAI PANAriya
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
SHASHIBAIPANAriya
|
STATE BANK OF INDIA(508548)
|
|
416
|
NAINPUR
|
MP-35-006-053-002/40
(KAMTA)
|
1735006000NRG23210620220582816
|
22/06/2022
|
phoolwati parte
|
1735006WL033943
|
phoolwati parte
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
phoolwatiparte
|
STATE BANK OF INDIA(508548)
|
|
417
|
NAINPUR
|
MP-35-006-053-002/40
(KAMTA)
|
1735006000NRG23210620220582817
|
22/06/2022
|
sukdev parte
|
1735006WL033943
|
sukdev parte
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
sukdevparte
|
STATE BANK OF INDIA(508548)
|
|
418
|
NAINPUR
|
MP-35-006-053-002/41
(KAMTA)
|
1735006000NRG23210620220582818
|
22/06/2022
|
KESHAV PRASAD JHARIYA
|
1735006WL033943
|
KESHAV PRASAD JHARIYA
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
KESHAVPRASADJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
419
|
NAINPUR
|
MP-35-006-053-002/41
(KAMTA)
|
1735006000NRG23210620220582819
|
22/06/2022
|
VIMLA JHARIYA
|
1735006WL033943
|
VIMLA JHARIYA
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
VIMLAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
420
|
NAINPUR
|
MP-35-006-053-002/41-A
(KAMTA)
|
1735006000NRG23210620220582820
|
22/06/2022
|
SEEMA JHARIYA
|
1735006WL033943
|
SEEMA JHARIYA
|
00415
|
SBIN0013651
|
573
|
573
|
Processed
|
29/06/2022
|
|
553857042
|
|
SEEMAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
421
|
NAINPUR
|
MP-35-006-053-002/43
(KAMTA)
|
1735006000NRG23210620220582821
|
22/06/2022
|
PREMLATA YADAV
|
1735006WL033943
|
PREMLATA YADAV
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
PREMLATAYADAV
|
STATE BANK OF INDIA(508548)
|
|
422
|
NAINPUR
|
MP-35-006-053-002/44
(KAMTA)
|
1735006000NRG23210620220582822
|
22/06/2022
|
URMILA PARTE
|
1735006WL033943
|
URMILA PARTE
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
URMILAPARTE
|
STATE BANK OF INDIA(508548)
|
|
423
|
NAINPUR
|
MP-35-006-053-002/5
(KAMTA)
|
1735006000NRG23210620220582824
|
22/06/2022
|
VIMLA BAI YADAV
|
1735006WL033943
|
VIMLA BAI YADAV
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
VIMLABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
424
|
NAINPUR
|
MP-35-006-053-002/55
(KAMTA)
|
1735006000NRG23210620220582826
|
22/06/2022
|
SUKHDAR BAI PARTE
|
1735006WL033943
|
SUKHDAR BAI PARTE
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
SUKHDARBAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
425
|
NAINPUR
|
MP-35-006-053-002/61
(KAMTA)
|
1735006000NRG23210620220582827
|
22/06/2022
|
BALRAM PARTE
|
1735006WL033943
|
BALRAM PARTE
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
BALRAMPARTE
|
STATE BANK OF INDIA(508548)
|
|
426
|
NAINPUR
|
MP-35-006-053-002/61
(KAMTA)
|
1735006000NRG23210620220582828
|
22/06/2022
|
KUNTI BAI PARTE
|
1735006WL033943
|
KUNTI BAI PARTE
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
KUNTIBAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
427
|
NAINPUR
|
MP-35-006-053-002/65
(KAMTA)
|
1735006000NRG23210620220582829
|
22/06/2022
|
dharamvati
|
1735006WL033943
|
dharamvati
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
dharamvati
|
STATE BANK OF INDIA(508548)
|
|
428
|
NAINPUR
|
MP-35-006-053-002/68
(KAMTA)
|
1735006000NRG23210620220582830
|
22/06/2022
|
SADHNA
|
1735006WL033943
|
SADHNA
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
429
|
NAINPUR
|
MP-35-006-053-002/70
(KAMTA)
|
1735006000NRG23210620220582831
|
22/06/2022
|
Dulichand PARTE
|
1735006WL033943
|
Dulichand PARTE
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
DulichandPARTE
|
STATE BANK OF INDIA(508548)
|
|
430
|
NAINPUR
|
MP-35-006-053-002/74
(KAMTA)
|
1735006000NRG23210620220582833
|
22/06/2022
|
RADHA BAI
|
1735006WL033943
|
RADHA BAI
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
NAINPUR
|
MP-35-006-053-002/74
(KAMTA)
|
1735006000NRG23210620220582832
|
22/06/2022
|
RAJKUMAR MARAVI
|
1735006WL033943
|
RAJKUMAR MARAVI
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
RAJKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
NAINPUR
|
MP-35-006-053-003/10
(KAMTA)
|
1735006000NRG23210620220582835
|
22/06/2022
|
SUNDARI
|
1735006WL033943
|
SUNDARI
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
433
|
NAINPUR
|
MP-35-006-053-003/100-A
(KAMTA)
|
1735006000NRG23210620220582837
|
22/06/2022
|
ANITA BAI TEKAM
|
1735006WL033943
|
ANITA BAI TEKAM
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
ANITABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
NAINPUR
|
MP-35-006-053-003/100-A
(KAMTA)
|
1735006000NRG23210620220582836
|
22/06/2022
|
RAJESH KUMAR TEKAM
|
1735006WL033943
|
RAJESH KUMAR TEKAM
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
29/06/2022
|
|
553857042
|
|
RAJESHKUMARTEKAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
NAINPUR
|
MP-35-006-053-003/105-A
(KAMTA)
|
1735006000NRG23210620220582840
|
22/06/2022
|
Gomti
|
1735006WL033943
|
Gomti
|
00415
|
SBIN0013651
|
191
|
191
|
Processed
|
29/06/2022
|
|
553857042
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
436
|
NAINPUR
|
MP-35-006-053-003/110-A
(KAMTA)
|
1735006000NRG23210620220582841
|
22/06/2022
|
RUKMANEE BHANWARE
|
1735006WL033943
|
RUKMANEE BHANWARE
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
RUKMANEEBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
437
|
NAINPUR
|
MP-35-006-053-003/112-A
(KAMTA)
|
1735006000NRG23210620220582844
|
22/06/2022
|
BABITA BHANWRE
|
1735006WL033943
|
BABITA BHANWRE
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
BABITABHANWRE
|
STATE BANK OF INDIA(508548)
|
|
438
|
NAINPUR
|
MP-35-006-053-003/112-A
(KAMTA)
|
1735006000NRG23210620220582843
|
22/06/2022
|
balram
|
1735006WL033943
|
balram
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
439
|
NAINPUR
|
MP-35-006-053-003/113-A
(KAMTA)
|
1735006000NRG23210620220582845
|
22/06/2022
|
PRAKASH
|
1735006WL033943
|
PRAKASH
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
440
|
NAINPUR
|
MP-35-006-053-003/113-A
(KAMTA)
|
1735006000NRG23210620220582846
|
22/06/2022
|
UMAVATI
|
1735006WL033943
|
UMAVATI
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
UMAVATI
|
STATE BANK OF INDIA(508548)
|
|
441
|
NAINPUR
|
MP-35-006-053-003/117
(KAMTA)
|
1735006000NRG23210620220582850
|
22/06/2022
|
BIJIYA BAI BHANWRE
|
1735006WL033943
|
BIJIYA BAI BHANWRE
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
BIJIYABAIBHANWRE
|
STATE BANK OF INDIA(508548)
|
|
442
|
NAINPUR
|
MP-35-006-053-003/118
(KAMTA)
|
1735006000NRG23210620220582852
|
22/06/2022
|
GEETA BAI BHANVRE
|
1735006WL033943
|
GEETA BAI BHANVRE
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
GEETABAIBHANVRE
|
STATE BANK OF INDIA(508548)
|
|
443
|
NAINPUR
|
MP-35-006-053-003/118
(KAMTA)
|
1735006000NRG23210620220582853
|
22/06/2022
|
SHIV PRASAD
|
1735006WL033943
|
SHIV PRASAD
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
444
|
NAINPUR
|
MP-35-006-053-003/12
(KAMTA)
|
1735006000NRG23210620220582855
|
22/06/2022
|
puniya bai yayam
|
1735006WL033943
|
puniya bai yayam
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
29/06/2022
|
|
553857042
|
|
puniyabaiyayam
|
STATE BANK OF INDIA(508548)
|
|
445
|
NAINPUR
|
MP-35-006-053-003/12-B
(KAMTA)
|
1735006000NRG23210620220582856
|
22/06/2022
|
Binita Bai
|
1735006WL033943
|
Binita Bai
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
BinitaBai
|
STATE BANK OF INDIA(508548)
|
|
446
|
NAINPUR
|
MP-35-006-053-003/122
(KAMTA)
|
1735006000NRG23210620220582861
|
22/06/2022
|
GUDDI BAI BHAWRE
|
1735006WL033943
|
GUDDI BAI BHAWRE
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
GUDDIBAIBHAWRE
|
STATE BANK OF INDIA(508548)
|
|
447
|
NAINPUR
|
MP-35-006-053-003/122
(KAMTA)
|
1735006000NRG23210620220582860
|
22/06/2022
|
UDAL PRASAD BHANWRE
|
1735006WL033943
|
UDAL PRASAD BHANWRE
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
29/06/2022
|
|
553857042
|
|
UDALPRASADBHANWRE
|
STATE BANK OF INDIA(508548)
|
|
448
|
NAINPUR
|
MP-35-006-053-003/123
(KAMTA)
|
1735006000NRG23210620220582864
|
22/06/2022
|
maya bai
|
1735006WL033943
|
maya bai
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
449
|
NAINPUR
|
MP-35-006-053-003/125-A
(KAMTA)
|
1735006000NRG23210620220582867
|
22/06/2022
|
BHURI BAI BHAVRE
|
1735006WL033943
|
BHURI BAI BHAVRE
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
BHURIBAIBHAVRE
|
STATE BANK OF INDIA(508548)
|
|
450
|
NAINPUR
|
MP-35-006-053-003/127
(KAMTA)
|
1735006000NRG23210620220582869
|
22/06/2022
|
KASHTOORA BAI BHANWRE
|
1735006WL033943
|
KASHTOORA BAI BHANWRE
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
KASHTOORABAIBHANWRE
|
STATE BANK OF INDIA(508548)
|
|
451
|
NAINPUR
|
MP-35-006-053-003/132
(KAMTA)
|
1735006000NRG23210620220582870
|
22/06/2022
|
MUNIYA BAI VAYAM
|
1735006WL033943
|
MUNIYA BAI VAYAM
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
29/06/2022
|
|
553857042
|
|
MUNIYABAIVAYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
NAINPUR
|
MP-35-006-053-003/149
(KAMTA)
|
1735006000NRG23210620220582874
|
22/06/2022
|
ANITA BAI YADAV
|
1735006WL033943
|
ANITA BAI YADAV
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
ANITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
453
|
NAINPUR
|
MP-35-006-053-003/149
(KAMTA)
|
1735006000NRG23210620220582873
|
22/06/2022
|
GOVIND YADAV
|
1735006WL033943
|
GOVIND YADAV
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
GOVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
454
|
NAINPUR
|
MP-35-006-053-003/150
(KAMTA)
|
1735006000NRG23210620220582875
|
22/06/2022
|
DROPTI BAI
|
1735006WL033943
|
DROPTI BAI
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
455
|
NAINPUR
|
MP-35-006-053-003/151
(KAMTA)
|
1735006000NRG23210620220582876
|
22/06/2022
|
DEVKI BAI BHAWARE
|
1735006WL033943
|
DEVKI BAI BHAWARE
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
DEVKIBAIBHAWARE
|
STATE BANK OF INDIA(508548)
|
|
456
|
NAINPUR
|
MP-35-006-053-003/152
(KAMTA)
|
1735006000NRG23210620220582877
|
22/06/2022
|
SUNITA BAI BHAVRE
|
1735006WL033943
|
SUNITA BAI BHAVRE
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
SUNITABAIBHAVRE
|
STATE BANK OF INDIA(508548)
|
|
457
|
NAINPUR
|
MP-35-006-053-003/153-A
(KAMTA)
|
1735006000NRG23210620220582878
|
22/06/2022
|
BABITA BAI PARTE
|
1735006WL033943
|
BABITA BAI PARTE
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
BABITABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
458
|
NAINPUR
|
MP-35-006-053-003/155
(KAMTA)
|
1735006000NRG23210620220582879
|
22/06/2022
|
PARWATI BAI MARAVI
|
1735006WL033943
|
PARWATI BAI MARAVI
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
PARWATIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
NAINPUR
|
MP-35-006-053-003/156
(KAMTA)
|
1735006000NRG23210620220582881
|
22/06/2022
|
RAMPYARI
|
1735006WL033943
|
RAMPYARI
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
460
|
NAINPUR
|
MP-35-006-053-003/157
(KAMTA)
|
1735006000NRG23210620220582883
|
22/06/2022
|
MAMTA BHAVRE
|
1735006WL033943
|
MAMTA BHAVRE
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
MAMTABHAVRE
|
STATE BANK OF INDIA(508548)
|
|
461
|
NAINPUR
|
MP-35-006-053-003/160
(KAMTA)
|
1735006000NRG23210620220582885
|
22/06/2022
|
BINNI BAI PARTE
|
1735006WL033943
|
BINNI BAI PARTE
|
00415
|
SBIN0013651
|
191
|
191
|
Processed
|
29/06/2022
|
|
553857042
|
|
BINNIBAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
462
|
NAINPUR
|
MP-35-006-053-003/162
(KAMTA)
|
1735006000NRG23210620220582886
|
22/06/2022
|
BHAGWATI BAI TEKAM
|
1735006WL033943
|
BHAGWATI BAI TEKAM
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
BHAGWATIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
NAINPUR
|
MP-35-006-053-003/164
(KAMTA)
|
1735006000NRG23210620220582887
|
22/06/2022
|
JANKI BAI MARSKOLE
|
1735006WL033943
|
JANKI BAI MARSKOLE
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
JANKIBAIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
464
|
NAINPUR
|
MP-35-006-053-003/166
(KAMTA)
|
1735006000NRG23210620220582888
|
22/06/2022
|
Vidhiya Bai
|
1735006WL033943
|
Vidhiya Bai
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
29/06/2022
|
|
553857042
|
|
VidhiyaBai
|
STATE BANK OF INDIA(508548)
|
|
465
|
NAINPUR
|
MP-35-006-053-003/168
(KAMTA)
|
1735006000NRG23210620220582891
|
22/06/2022
|
SARITA BAI MARAVI
|
1735006WL033943
|
SARITA BAI MARAVI
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
SARITABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
NAINPUR
|
MP-35-006-053-003/168
(KAMTA)
|
1735006000NRG23210620220582890
|
22/06/2022
|
Sonu
|
1735006WL033943
|
Sonu
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
NAINPUR
|
MP-35-006-053-003/169
(KAMTA)
|
1735006000NRG23210620220582892
|
22/06/2022
|
PUNARAM BANDEWAR
|
1735006WL033943
|
PUNARAM BANDEWAR
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
PUNARAMBANDEWAR
|
BANK OF BARODA(606985)
|
|
468
|
NAINPUR
|
MP-35-006-053-003/169
(KAMTA)
|
1735006000NRG23210620220582893
|
22/06/2022
|
SURTIBAI BANDEWAR
|
1735006WL033943
|
SURTIBAI BANDEWAR
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
SURTIBAIBANDEWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
NAINPUR
|
MP-35-006-053-003/19-A
(KAMTA)
|
1735006000NRG23210620220582894
|
22/06/2022
|
YASHODA BHANWRE
|
1735006WL033943
|
YASHODA BHANWRE
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
YASHODABHANWRE
|
STATE BANK OF INDIA(508548)
|
|
470
|
NAINPUR
|
MP-35-006-053-003/23
(KAMTA)
|
1735006000NRG23210620220582896
|
22/06/2022
|
TARA BAI YADAV
|
1735006WL033943
|
TARA BAI YADAV
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
TARABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
471
|
NAINPUR
|
MP-35-006-053-003/31
(KAMTA)
|
1735006000NRG23210620220582899
|
22/06/2022
|
RAILO BAI
|
1735006WL033943
|
RAILO BAI
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
RAILOBAI
|
STATE BANK OF INDIA(508548)
|
|
472
|
NAINPUR
|
MP-35-006-053-003/33
(KAMTA)
|
1735006000NRG23210620220582901
|
22/06/2022
|
SUSHEELA BAI YAYAM
|
1735006WL033943
|
SUSHEELA BAI YAYAM
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
SUSHEELABAIYAYAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
NAINPUR
|
MP-35-006-053-003/35-A
(KAMTA)
|
1735006000NRG23210620220582902
|
22/06/2022
|
KAPURA BAI YADEV
|
1735006WL033943
|
KAPURA BAI YADEV
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
KAPURABAIYADEV
|
STATE BANK OF INDIA(508548)
|
|
474
|
NAINPUR
|
MP-35-006-053-003/37
(KAMTA)
|
1735006000NRG23210620220582904
|
22/06/2022
|
navita thakur
|
1735006WL033943
|
navita thakur
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
navitathakur
|
STATE BANK OF INDIA(508548)
|
|
475
|
NAINPUR
|
MP-35-006-053-003/43
(KAMTA)
|
1735006000NRG23210620220582906
|
22/06/2022
|
MUKESH
|
1735006WL033943
|
MUKESH
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
476
|
NAINPUR
|
MP-35-006-053-003/44
(KAMTA)
|
1735006000NRG23210620220582908
|
22/06/2022
|
GUDDI BHANWARE
|
1735006WL033943
|
GUDDI BHANWARE
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
GUDDIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
477
|
NAINPUR
|
MP-35-006-053-003/47
(KAMTA)
|
1735006000NRG23210620220582910
|
22/06/2022
|
CHAINWATI PARTE
|
1735006WL033943
|
CHAINWATI PARTE
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
CHAINWATIPARTE
|
STATE BANK OF INDIA(508548)
|
|
478
|
NAINPUR
|
MP-35-006-053-003/47
(KAMTA)
|
1735006000NRG23210620220582911
|
22/06/2022
|
NIKIL PARTE
|
1735006WL033943
|
NIKIL PARTE
|
00415
|
SBIN0013651
|
573
|
573
|
Processed
|
29/06/2022
|
|
553857042
|
|
NIKILPARTE
|
STATE BANK OF INDIA(508548)
|
|
479
|
NAINPUR
|
MP-35-006-053-003/48
(KAMTA)
|
1735006000NRG23210620220582913
|
22/06/2022
|
jamwati bai
|
1735006WL033943
|
jamwati bai
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
jamwatibai
|
STATE BANK OF INDIA(508548)
|
|
480
|
NAINPUR
|
MP-35-006-053-003/49-B
(KAMTA)
|
1735006000NRG23210620220582916
|
22/06/2022
|
SAROJ BAI MARAVI
|
1735006WL033943
|
SAROJ BAI MARAVI
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
SAROJBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
NAINPUR
|
MP-35-006-053-003/50
(KAMTA)
|
1735006000NRG23210620220582917
|
22/06/2022
|
JHUNIYA BAI
|
1735006WL033943
|
JHUNIYA BAI
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
JHUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
482
|
NAINPUR
|
MP-35-006-053-003/51
(KAMTA)
|
1735006000NRG23210620220582918
|
22/06/2022
|
DIBHIYA BAI BHAWRE
|
1735006WL033943
|
DIBHIYA BAI BHAWRE
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
DIBHIYABAIBHAWRE
|
STATE BANK OF INDIA(508548)
|
|
483
|
NAINPUR
|
MP-35-006-053-003/52
(KAMTA)
|
1735006000NRG23210620220582923
|
22/06/2022
|
RAMVATI BAI BHAWRE
|
1735006WL033943
|
RAMVATI BAI BHAWRE
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
RAMVATIBAIBHAWRE
|
STATE BANK OF INDIA(508548)
|
|
484
|
NAINPUR
|
MP-35-006-053-003/53
(KAMTA)
|
1735006000NRG23210620220582926
|
22/06/2022
|
AASO BAI BHAWRE
|
1735006WL033943
|
AASO BAI BHAWRE
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
AASOBAIBHAWRE
|
STATE BANK OF INDIA(508548)
|
|
485
|
NAINPUR
|
MP-35-006-053-003/55
(KAMTA)
|
1735006000NRG23210620220582927
|
22/06/2022
|
RAMESH PRASAD
|
1735006WL033943
|
RAMESH PRASAD
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
RAMESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
486
|
NAINPUR
|
MP-35-006-053-003/55
(KAMTA)
|
1735006000NRG23210620220582928
|
22/06/2022
|
SANTRO BAI
|
1735006WL033943
|
SANTRO BAI
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
29/06/2022
|
|
553857042
|
|
SANTROBAI
|
STATE BANK OF INDIA(508548)
|
|
487
|
NAINPUR
|
MP-35-006-053-003/56-A
(KAMTA)
|
1735006000NRG23210620220582929
|
22/06/2022
|
NITU THAKUR
|
1735006WL033943
|
NITU THAKUR
|
00415
|
SBIN0013651
|
955
|
955
|
Processed
|
29/06/2022
|
|
553857042
|
|
NITUTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
NAINPUR
|
MP-35-006-053-003/61
(KAMTA)
|
1735006000NRG23210620220582930
|
22/06/2022
|
SALAGRAM THAKUR
|
1735006WL033943
|
SALAGRAM THAKUR
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
SALAGRAMTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
489
|
NAINPUR
|
MP-35-006-053-003/63
(KAMTA)
|
1735006000NRG23210620220582932
|
22/06/2022
|
BAIJANTI UIKET
|
1735006WL033943
|
BAIJANTI UIKET
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
BAIJANTIUIKET
|
STATE BANK OF INDIA(508548)
|
|
490
|
NAINPUR
|
MP-35-006-053-003/67
(KAMTA)
|
1735006000NRG23220620220585043
|
22/06/2022
|
akhilesh
|
1735006WL034078
|
akhilesh
|
00415
|
SBIN0013651
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553857042
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
491
|
NAINPUR
|
MP-35-006-053-003/68
(KAMTA)
|
1735006000NRG23210620220582936
|
22/06/2022
|
SEVKALI UIKEY
|
1735006WL033943
|
SEVKALI UIKEY
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
SEVKALIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
492
|
NAINPUR
|
MP-35-006-053-003/74-A
(KAMTA)
|
1735006000NRG23210620220582937
|
22/06/2022
|
RAJNI JHARIYA
|
1735006WL033943
|
RAJNI JHARIYA
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
RAJNIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
493
|
NAINPUR
|
MP-35-006-053-003/77-A
(KAMTA)
|
1735006000NRG23210620220582939
|
22/06/2022
|
KIRTI VAYAM
|
1735006WL033943
|
KIRTI VAYAM
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
KIRTIVAYAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
NAINPUR
|
MP-35-006-053-003/8
(KAMTA)
|
1735006000NRG23210620220582942
|
22/06/2022
|
RAJESH KUMAR UIKEY
|
1735006WL033943
|
RAJESH KUMAR UIKEY
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
RAJESHKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
495
|
NAINPUR
|
MP-35-006-053-003/80
(KAMTA)
|
1735006000NRG23210620220582943
|
22/06/2022
|
phulvati parte
|
1735006WL033943
|
phulvati parte
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
phulvatiparte
|
STATE BANK OF INDIA(508548)
|
|
496
|
NAINPUR
|
MP-35-006-053-003/81-A
(KAMTA)
|
1735006000NRG23210620220582944
|
22/06/2022
|
SUHADRA BAI MARAVI
|
1735006WL033943
|
SUHADRA BAI MARAVI
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
SUHADRABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
NAINPUR
|
MP-35-006-053-003/81-B
(KAMTA)
|
1735006000NRG23210620220582945
|
22/06/2022
|
RAMMO BAI MARAVI
|
1735006WL033943
|
RAMMO BAI MARAVI
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
RAMMOBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
NAINPUR
|
MP-35-006-053-003/83-A
(KAMTA)
|
1735006000NRG23210620220582948
|
22/06/2022
|
RAJNEE
|
1735006WL033943
|
RAJNEE
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
RAJNEE
|
STATE BANK OF INDIA(508548)
|
|
499
|
NAINPUR
|
MP-35-006-053-003/83-A
(KAMTA)
|
1735006000NRG23210620220582947
|
22/06/2022
|
SUNEEL KUMAR
|
1735006WL033943
|
SUNEEL KUMAR
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
NAINPUR
|
MP-35-006-053-003/86
(KAMTA)
|
1735006000NRG23210620220582952
|
22/06/2022
|
RAMKUMAR BHANWARE
|
1735006WL033943
|
RAMKUMAR BHANWARE
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
RAMKUMARBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
501
|
NAINPUR
|
MP-35-006-053-003/86
(KAMTA)
|
1735006000NRG23210620220582953
|
22/06/2022
|
SAKRAT BAI BHANWARE
|
1735006WL033943
|
SAKRAT BAI BHANWARE
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
SAKRATBAIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
502
|
NAINPUR
|
MP-35-006-053-003/87
(KAMTA)
|
1735006000NRG23210620220582954
|
22/06/2022
|
BINNIBAI BHAVRE
|
1735006WL033943
|
BINNIBAI BHAVRE
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
BINNIBAIBHAVRE
|
STATE BANK OF INDIA(508548)
|
|
503
|
NAINPUR
|
MP-35-006-053-003/88
(KAMTA)
|
1735006000NRG23210620220582956
|
22/06/2022
|
puniya bai bhawre
|
1735006WL033943
|
puniya bai bhawre
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
puniyabaibhawre
|
STATE BANK OF INDIA(508548)
|
|
504
|
NAINPUR
|
MP-35-006-053-003/89-A
(KAMTA)
|
1735006000NRG23210620220582957
|
22/06/2022
|
SEEMA
|
1735006WL033943
|
SEEMA
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
505
|
NAINPUR
|
MP-35-006-053-003/9
(KAMTA)
|
1735006000NRG23210620220582958
|
22/06/2022
|
BHAGVATI MARAVI
|
1735006WL033943
|
BHAGVATI MARAVI
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
BHAGVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
NAINPUR
|
MP-35-006-053-003/90
(KAMTA)
|
1735006000NRG23210620220582959
|
22/06/2022
|
CHHAVI LAL BHAVRE
|
1735006WL033943
|
CHHAVI LAL BHAVRE
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
CHHAVILALBHAVRE
|
STATE BANK OF INDIA(508548)
|
|
507
|
NAINPUR
|
MP-35-006-053-003/90-A
(KAMTA)
|
1735006000NRG23210620220582960
|
22/06/2022
|
PREMLATA BHANWRE
|
1735006WL033943
|
PREMLATA BHANWRE
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
PREMLATABHANWRE
|
STATE BANK OF INDIA(508548)
|
|
508
|
NAINPUR
|
MP-35-006-053-003/91
(KAMTA)
|
1735006000NRG23210620220582962
|
22/06/2022
|
SANTO BAI
|
1735006WL033943
|
SANTO BAI
|
00415
|
SBIN0013651
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
509
|
NAINPUR
|
MP-35-006-053-003/91-A
(KAMTA)
|
1735006000NRG23210620220582963
|
22/06/2022
|
VAANDA BAI BHANWRE
|
1735006WL033943
|
VAANDA BAI BHANWRE
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
VAANDABAIBHANWRE
|
STATE BANK OF INDIA(508548)
|
|
510
|
NAINPUR
|
MP-35-006-053-003/94
(KAMTA)
|
1735006000NRG23210620220582964
|
22/06/2022
|
SANTO BAI
|
1735006WL033943
|
SANTO BAI
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
511
|
NAINPUR
|
MP-35-006-053-003/99
(KAMTA)
|
1735006000NRG23210620220582965
|
22/06/2022
|
SEVTI
|
1735006WL033943
|
SEVTI
|
00415
|
SBIN0013651
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
SEVTI
|
STATE BANK OF INDIA(508548)
|
|
512
|
NAINPUR
|
MP-35-006-056-001/78
(KAJARWADA)
|
1735006000NRG23210620220580881
|
22/06/2022
|
maniram
|
1735006WL033866
|
maniram
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553857042
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
513
|
NAINPUR
|
MP-35-006-056-001/99
(KAJARWADA)
|
1735006000NRG23210620220580882
|
22/06/2022
|
amru
|
1735006WL033866
|
amru
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553857042
|
|
amru
|
STATE BANK OF INDIA(508548)
|
|
514
|
NAINPUR
|
MP-35-006-073-003/11
(AMJHARMAAL)
|
1735006000NRG23210620220583566
|
22/06/2022
|
sunni
|
1735006WL033992
|
sunni
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553857042
|
|
sunni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137441
|
137441
|
|
|
|
|
|
|
|
|
515
|
NAINPUR
|
MP-35-006-007-001/102
(PARASWARA)
|
1735006000NRG23220620220585156
|
22/06/2022
|
rajendra
|
1735006WL034088
|
rajendra
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
NAINPUR
|
MP-35-006-007-001/102
(PARASWARA)
|
1735006000NRG23220620220585155
|
22/06/2022
|
shankari
|
1735006WL034088
|
shankari
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
shankari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
NAINPUR
|
MP-35-006-007-001/110
(PARASWARA)
|
1735006000NRG23220620220585187
|
22/06/2022
|
malati
|
1735006WL034091
|
malati
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
malati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
NAINPUR
|
MP-35-006-007-001/110
(PARASWARA)
|
1735006000NRG23220620220585186
|
22/06/2022
|
Nandkishor
|
1735006WL034091
|
Nandkishor
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
Nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
NAINPUR
|
MP-35-006-007-001/126
(PARASWARA)
|
1735006000NRG23220620220585160
|
22/06/2022
|
pradeep
|
1735006WL034088
|
pradeep
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
NAINPUR
|
MP-35-006-007-001/126
(PARASWARA)
|
1735006000NRG23220620220585159
|
22/06/2022
|
shyamkalee
|
1735006WL034088
|
shyamkalee
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
shyamkalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
NAINPUR
|
MP-35-006-007-001/132
(PARASWARA)
|
1735006000NRG23220620220585197
|
22/06/2022
|
Pramod
|
1735006WL034092
|
Pramod
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
Pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
NAINPUR
|
MP-35-006-007-001/15
(PARASWARA)
|
1735006000NRG23220620220585188
|
22/06/2022
|
Raju
|
1735006WL034091
|
Raju
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
NAINPUR
|
MP-35-006-007-001/35
(PARASWARA)
|
1735006000NRG23220620220585167
|
22/06/2022
|
sushma
|
1735006WL034089
|
sushma
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
sushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
NAINPUR
|
MP-35-006-007-001/35-A
(PARASWARA)
|
1735006000NRG23220620220585161
|
22/06/2022
|
kamla bai
|
1735006WL034088
|
kamla bai
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
NAINPUR
|
MP-35-006-007-001/35-A
(PARASWARA)
|
1735006000NRG23220620220585162
|
22/06/2022
|
vijay
|
1735006WL034088
|
vijay
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
NAINPUR
|
MP-35-006-007-003/121
(PARASWARA)
|
1735006000NRG23220620220585165
|
22/06/2022
|
chain singh
|
1735006WL034088
|
chain singh
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
NAINPUR
|
MP-35-006-007-003/121
(PARASWARA)
|
1735006000NRG23220620220585166
|
22/06/2022
|
Sancho bai
|
1735006WL034088
|
Sancho bai
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
Sanchobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
NAINPUR
|
MP-35-006-007-003/64
(PARASWARA)
|
1735006000NRG23220620220585221
|
22/06/2022
|
Devaki
|
1735006WL034093
|
Devaki
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
Devaki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
NAINPUR
|
MP-35-006-009-001/102
(KHOHRI)
|
1735006000NRG23210620220578733
|
22/06/2022
|
Seeta
|
1735006WL033708
|
Seeta
|
00603
|
CBIN0R20002
|
384
|
384
|
Processed
|
29/06/2022
|
|
553857042
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
530
|
NAINPUR
|
MP-35-006-009-001/102
(KHOHRI)
|
1735006000NRG23210620220578732
|
22/06/2022
|
Seeta
|
1735006WL033708
|
Seeta
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
531
|
NAINPUR
|
MP-35-006-009-001/114
(KHOHRI)
|
1735006000NRG23210620220578741
|
22/06/2022
|
santlal
|
1735006WL033708
|
santlal
|
00603
|
CBIN0R20002
|
384
|
384
|
Processed
|
29/06/2022
|
|
553857042
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
532
|
NAINPUR
|
MP-35-006-009-001/114
(KHOHRI)
|
1735006000NRG23210620220578740
|
22/06/2022
|
santlal
|
1735006WL033708
|
santlal
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
533
|
NAINPUR
|
MP-35-006-009-001/196
(KHOHRI)
|
1735006000NRG23210620220578783
|
22/06/2022
|
laxami
|
1735006WL033708
|
laxami
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
laxami
|
STATE BANK OF INDIA(508548)
|
|
534
|
NAINPUR
|
MP-35-006-009-001/196
(KHOHRI)
|
1735006000NRG23210620220578782
|
22/06/2022
|
laxami
|
1735006WL033708
|
laxami
|
00603
|
CBIN0R20002
|
384
|
384
|
Processed
|
29/06/2022
|
|
553857042
|
|
laxami
|
STATE BANK OF INDIA(508548)
|
|
535
|
NAINPUR
|
MP-35-006-009-002/123
(KHOHRI)
|
1735006000NRG23210620220578662
|
22/06/2022
|
gayawati
|
1735006WL033704
|
gayawati
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
gayawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
NAINPUR
|
MP-35-006-009-002/131
(KHOHRI)
|
1735006000NRG23210620220578665
|
22/06/2022
|
bharatkumar
|
1735006WL033704
|
bharatkumar
|
00603
|
CBIN0R20002
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
553857042
|
|
bharatkumar
|
STATE BANK OF INDIA(508548)
|
|
537
|
NAINPUR
|
MP-35-006-009-002/135
(KHOHRI)
|
1735006000NRG23210620220578669
|
22/06/2022
|
premwati
|
1735006WL033704
|
premwati
|
00603
|
CBIN0R20002
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
553857042
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
538
|
NAINPUR
|
MP-35-006-009-002/37
(KHOHRI)
|
1735006000NRG23210620220578685
|
22/06/2022
|
subhash
|
1735006WL033704
|
subhash
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553857042
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
NAINPUR
|
MP-35-006-009-002/7
(KHOHRI)
|
1735006000NRG23210620220578709
|
22/06/2022
|
suresh
|
1735006WL033704
|
suresh
|
00603
|
CBIN0R20002
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
553857042
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
540
|
NAINPUR
|
MP-35-006-039-001/207
(JAHAR MAU)
|
1735006000NRG23220620220585032
|
22/06/2022
|
Mangli
|
1735006WL034076
|
Mangli
|
00603
|
CBIN0R20002
|
2652
|
2652
|
Processed
|
29/06/2022
|
|
553857042
|
|
Mangli
|
STATE BANK OF INDIA(508548)
|
|
541
|
NAINPUR
|
MP-35-006-039-001/207
(JAHAR MAU)
|
1735006000NRG23220620220585031
|
22/06/2022
|
umashkar
|
1735006WL034076
|
umashkar
|
00603
|
CBIN0R20002
|
2652
|
2652
|
Processed
|
29/06/2022
|
|
553857042
|
|
umashkar
|
STATE BANK OF INDIA(508548)
|
|
542
|
NAINPUR
|
MP-35-006-053-002/4
(KAMTA)
|
1735006000NRG23210620220582815
|
22/06/2022
|
kailash
|
1735006WL033943
|
kailash
|
00603
|
CBIN0R20002
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
543
|
NAINPUR
|
MP-35-006-053-002/45
(KAMTA)
|
1735006000NRG23210620220582823
|
22/06/2022
|
TILOK
|
1735006WL033943
|
TILOK
|
00603
|
CBIN0R20002
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
TILOK
|
STATE BANK OF INDIA(508548)
|
|
544
|
NAINPUR
|
MP-35-006-053-002/8
(KAMTA)
|
1735006000NRG23210620220582834
|
22/06/2022
|
MEENA BAI
|
1735006WL033943
|
MEENA BAI
|
00603
|
CBIN0R20002
|
764
|
764
|
Processed
|
29/06/2022
|
|
553857042
|
|
MEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
NAINPUR
|
MP-35-006-053-003/2
(KAMTA)
|
1735006000NRG23210620220582895
|
22/06/2022
|
SHANKAR
|
1735006WL033943
|
SHANKAR
|
00603
|
CBIN0R20002
|
191
|
191
|
Processed
|
29/06/2022
|
|
553857042
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
NAINPUR
|
MP-35-006-053-003/33
(KAMTA)
|
1735006000NRG23210620220582900
|
22/06/2022
|
BUDHSING
|
1735006WL033943
|
BUDHSING
|
00603
|
CBIN0R20002
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
BUDHSING
|
STATE BANK OF INDIA(508548)
|
|
547
|
NAINPUR
|
MP-35-006-053-003/68
(KAMTA)
|
1735006000NRG23210620220582935
|
22/06/2022
|
gopal
|
1735006WL033943
|
gopal
|
00603
|
CBIN0R20002
|
955
|
955
|
Processed
|
29/06/2022
|
|
553857042
|
|
gopal
|
BANK OF BARODA(606985)
|
|
548
|
NAINPUR
|
MP-35-006-067-001/106
(SARRAPIPARIYA)
|
1735006067NRG23220620220585709
|
22/06/2022
|
malti
|
1735006067WL034130
|
malti
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
NAINPUR
|
MP-35-006-067-001/123
(SARRAPIPARIYA)
|
1735006067NRG23220620220585720
|
22/06/2022
|
rajobai
|
1735006067WL034130
|
rajobai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
rajobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
NAINPUR
|
MP-35-006-067-001/124
(SARRAPIPARIYA)
|
1735006067NRG23220620220585721
|
22/06/2022
|
mehto
|
1735006067WL034130
|
mehto
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
mehto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
NAINPUR
|
MP-35-006-067-001/137
(SARRAPIPARIYA)
|
1735006067NRG23220620220585778
|
22/06/2022
|
geeta
|
1735006067WL034132
|
geeta
|
00603
|
CBIN0R20002
|
2340
|
2340
|
Processed
|
29/06/2022
|
|
553857042
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
NAINPUR
|
MP-35-006-067-001/15-A
(SARRAPIPARIYA)
|
1735006067NRG23220620220585729
|
22/06/2022
|
phoolvati
|
1735006067WL034130
|
phoolvati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
phoolvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
NAINPUR
|
MP-35-006-067-001/201
(SARRAPIPARIYA)
|
1735006067NRG23220620220585730
|
22/06/2022
|
tulsa
|
1735006067WL034130
|
tulsa
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
554
|
NAINPUR
|
MP-35-006-067-001/207
(SARRAPIPARIYA)
|
1735006067NRG23220620220585697
|
22/06/2022
|
mistar
|
1735006067WL034129
|
mistar
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
mistar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
NAINPUR
|
MP-35-006-067-001/207
(SARRAPIPARIYA)
|
1735006067NRG23220620220585732
|
22/06/2022
|
premvati
|
1735006067WL034130
|
premvati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
556
|
NAINPUR
|
MP-35-006-067-001/21
(SARRAPIPARIYA)
|
1735006067NRG23220620220585733
|
22/06/2022
|
shanti
|
1735006067WL034130
|
shanti
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
NAINPUR
|
MP-35-006-067-001/216
(SARRAPIPARIYA)
|
1735006067NRG23220620220585734
|
22/06/2022
|
maya
|
1735006067WL034130
|
maya
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
558
|
NAINPUR
|
MP-35-006-067-001/22
(SARRAPIPARIYA)
|
1735006067NRG23220620220585737
|
22/06/2022
|
mehato
|
1735006067WL034130
|
mehato
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
mehato
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
NAINPUR
|
MP-35-006-067-001/220
(SARRAPIPARIYA)
|
1735006067NRG23220620220585738
|
22/06/2022
|
sarla
|
1735006067WL034130
|
sarla
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
NAINPUR
|
MP-35-006-067-001/226
(SARRAPIPARIYA)
|
1735006067NRG23220620220585704
|
22/06/2022
|
parvati
|
1735006067WL034129
|
parvati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
561
|
NAINPUR
|
MP-35-006-067-001/235
(SARRAPIPARIYA)
|
1735006067NRG23220620220585743
|
22/06/2022
|
rajeshvari
|
1735006067WL034130
|
rajeshvari
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
rajeshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
NAINPUR
|
MP-35-006-067-001/261
(SARRAPIPARIYA)
|
1735006067NRG23220620220585748
|
22/06/2022
|
lamiya
|
1735006067WL034130
|
lamiya
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
lamiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
NAINPUR
|
MP-35-006-067-001/27
(SARRAPIPARIYA)
|
1735006067NRG23220620220585749
|
22/06/2022
|
ratto bai
|
1735006067WL034130
|
ratto bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
rattobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
NAINPUR
|
MP-35-006-067-001/294
(SARRAPIPARIYA)
|
1735006067NRG23220620220585753
|
22/06/2022
|
ramli
|
1735006067WL034130
|
ramli
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
ramli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
NAINPUR
|
MP-35-006-067-001/46
(SARRAPIPARIYA)
|
1735006067NRG23220620220585759
|
22/06/2022
|
mangalvati
|
1735006067WL034130
|
mangalvati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
mangalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
NAINPUR
|
MP-35-006-067-001/91-A
(SARRAPIPARIYA)
|
1735006067NRG23220620220585769
|
22/06/2022
|
premvati
|
1735006067WL034130
|
premvati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
NAINPUR
|
MP-35-006-067-001/93
(SARRAPIPARIYA)
|
1735006067NRG23220620220585770
|
22/06/2022
|
ysoda
|
1735006067WL034130
|
ysoda
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
ysoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
NAINPUR
|
MP-35-006-067-001/97
(SARRAPIPARIYA)
|
1735006067NRG23220620220585771
|
22/06/2022
|
premvati
|
1735006067WL034130
|
premvati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65388
|
65388
|
|
|
|
|
|
|
|
|
569
|
NAINPUR
|
MP-35-006-073-003/86
(AMJHARMAAL)
|
1735006000NRG23210620220583592
|
22/06/2022
|
santosh
|
1735006WL033992
|
santosh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553857042
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
570
|
NAINPUR
|
MP-35-006-007-003/75-A
(PARASWARA)
|
1735006000NRG23220620220585208
|
22/06/2022
|
Bhagvati
|
1735006WL034092
|
Bhagvati
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
Bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
NAINPUR
|
MP-35-006-007-003/90
(PARASWARA)
|
1735006000NRG23220620220585178
|
22/06/2022
|
bhagawati
|
1735006WL034089
|
bhagawati
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553857042
|
|
bhagawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
NAINPUR
|
MP-35-006-009-001/57
(KHOHRI)
|
1735006000NRG23210620220578825
|
22/06/2022
|
shankri bai
|
1735006WL033708
|
shankri bai
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
shankribai
|
STATE BANK OF INDIA(508548)
|
|
573
|
NAINPUR
|
MP-35-006-009-001/57
(KHOHRI)
|
1735006000NRG23210620220578824
|
22/06/2022
|
shankri bai
|
1735006WL033708
|
shankri bai
|
00697
|
BKID0NAMRGB
|
384
|
384
|
Processed
|
29/06/2022
|
|
553857042
|
|
shankribai
|
STATE BANK OF INDIA(508548)
|
|
574
|
NAINPUR
|
MP-35-006-009-002/57
(KHOHRI)
|
1735006000NRG23210620220578699
|
22/06/2022
|
jaisingh
|
1735006WL033704
|
jaisingh
|
00697
|
BKID0NAMRGB
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
553857042
|
|
jaisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
575
|
NAINPUR
|
MP-35-006-039-001/314
(JAHAR MAU)
|
1735006000NRG23220620220585035
|
22/06/2022
|
Rajesh
|
1735006WL034076
|
Rajesh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
29/06/2022
|
|
553857042
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
NAINPUR
|
MP-35-006-053-003/103
(KAMTA)
|
1735006000NRG23210620220582838
|
22/06/2022
|
RADHA BAI YADAV
|
1735006WL033943
|
RADHA BAI YADAV
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
RADHABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
NAINPUR
|
MP-35-006-053-003/133
(KAMTA)
|
1735006000NRG23210620220582871
|
22/06/2022
|
NANHI BAI
|
1735006WL033943
|
NANHI BAI
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553857042
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
578
|
NAINPUR
|
MP-35-006-067-001/126
(SARRAPIPARIYA)
|
1735006067NRG23220620220585723
|
22/06/2022
|
machli
|
1735006067WL034130
|
machli
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
machli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
NAINPUR
|
MP-35-006-067-001/275-a
(SARRAPIPARIYA)
|
1735006067NRG23220620220585750
|
22/06/2022
|
bhagchand
|
1735006067WL034130
|
bhagchand
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
bhagchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
NAINPUR
|
MP-35-006-067-001/275-a
(SARRAPIPARIYA)
|
1735006067NRG23220620220585751
|
22/06/2022
|
shrivati
|
1735006067WL034130
|
shrivati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
shrivati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
NAINPUR
|
MP-35-006-067-001/70
(SARRAPIPARIYA)
|
1735006067NRG23220620220585766
|
22/06/2022
|
gulavati
|
1735006067WL034130
|
gulavati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
gulavati
|
STATE BANK OF INDIA(508548)
|
|
582
|
NAINPUR
|
MP-35-006-067-001/98
(SARRAPIPARIYA)
|
1735006067NRG23220620220585772
|
22/06/2022
|
parvati
|
1735006067WL034130
|
parvati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553857042
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
583
|
NAINPUR
|
MP-35-006-009-001/203
(KHOHRI)
|
1735006000NRG23210620220578795
|
22/06/2022
|
kanahiya
|
1735006WL033708
|
kanahiya
|
450001
|
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
kanahiya
|
STATE BANK OF INDIA(508548)
|
|
584
|
NAINPUR
|
MP-35-006-009-001/203
(KHOHRI)
|
1735006000NRG23210620220578794
|
22/06/2022
|
kanahiya
|
1735006WL033708
|
kanahiya
|
450001
|
|
384
|
384
|
Processed
|
29/06/2022
|
|
553857042
|
|
kanahiya
|
STATE BANK OF INDIA(508548)
|
|
585
|
NAINPUR
|
MP-35-006-009-001/41
(KHOHRI)
|
1735006000NRG23210620220578819
|
22/06/2022
|
jheeni
|
1735006WL033708
|
jheeni
|
450001
|
|
384
|
384
|
Processed
|
29/06/2022
|
|
553857042
|
|
jheeni
|
STATE BANK OF INDIA(508548)
|
|
586
|
NAINPUR
|
MP-35-006-009-001/41
(KHOHRI)
|
1735006000NRG23210620220578817
|
22/06/2022
|
jheeni
|
1735006WL033708
|
jheeni
|
450001
|
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
jheeni
|
STATE BANK OF INDIA(508548)
|
|
587
|
NAINPUR
|
MP-35-006-009-001/34-A
(KHOHRI)
|
1735006000NRG23210620220578810
|
22/06/2022
|
balkisana
|
1735006WL033708
|
balkisana
|
481661
|
|
960
|
960
|
Processed
|
29/06/2022
|
|
553857042
|
|
balkisana
|
STATE BANK OF INDIA(508548)
|
|
588
|
NAINPUR
|
MP-35-006-009-001/34-A
(KHOHRI)
|
1735006000NRG23210620220578812
|
22/06/2022
|
balkisana
|
1735006WL033708
|
balkisana
|
481661
|
|
384
|
384
|
Processed
|
29/06/2022
|
|
553857042
|
|
balkisana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
661939
|
661939
|
|
|
|
|
|
|
|