|
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-35-006-011-001/225
(JHIRIYA)
|
1735006011NRG24170220241319999
|
18/02/2024
|
LAKHAN KUMAR PANDRO
|
1735006011WL069808
|
LAKHAN KUMAR PANDRO
|
00045
|
BARB0MANDLA
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
LAKHANKUMARPANDRO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-019-001/457-B
(JAMGAON)
|
1735006019NRG24170220241319985
|
18/02/2024
|
Baldev Bhoriya
|
1735006019WL069807
|
Baldev Bhoriya
|
00045
|
BARB0NAPIER
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
BaldevBhoriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-019-001/437-B
(JAMGAON)
|
1735006019NRG24170220241319952
|
18/02/2024
|
Mangal Singh Bais
|
1735006019WL069806
|
Mangal Singh Bais
|
00051
|
MAHB0000788
|
340
|
340
|
Processed
|
13/04/2024
|
|
302999932
|
|
MangalSinghBais
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-057-001/132
(SARRA BICHHUA)
|
1735006057NRG24180220241322776
|
18/02/2024
|
GAURAV
|
1735006057WL069938
|
GAURAV
|
00078
|
CNRB0004115
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
GAURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-057-001/179-A
(SARRA BICHHUA)
|
1735006057NRG24180220241322822
|
18/02/2024
|
Satya Bai
|
1735006057WL069940
|
Satya Bai
|
00089
|
CBIN0281083
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
SatyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAINPUR
|
MP-35-006-057-001/212
(SARRA BICHHUA)
|
1735006057NRG24180220241322846
|
18/02/2024
|
Pawan
|
1735006057WL069941
|
Pawan
|
00089
|
CBIN0281083
|
780
|
780
|
Processed
|
12/04/2024
|
|
302999932
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-057-001/280
(SARRA BICHHUA)
|
1735006057NRG24180220241322797
|
18/02/2024
|
asashee
|
1735006057WL069939
|
asashee
|
00089
|
CBIN0281083
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
asashee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAINPUR
|
MP-35-006-057-001/350
(SARRA BICHHUA)
|
1735006057NRG24180220241322861
|
18/02/2024
|
suneta
|
1735006057WL069941
|
suneta
|
00089
|
CBIN0281083
|
975
|
975
|
Processed
|
12/04/2024
|
|
302999932
|
|
suneta
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
9
|
NAINPUR
|
MP-35-006-005-002/102
(POTIYA)
|
1735006000NRG24180220241323022
|
18/02/2024
|
KETKIBAI KURVETI
|
1735006WL069947
|
KETKIBAI KURVETI
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302999932
|
|
KETKIBAIKURVETI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-005-002/104
(POTIYA)
|
1735006000NRG24180220241323023
|
18/02/2024
|
krishna kumar
|
1735006WL069947
|
krishna kumar
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-005-002/107-A
(POTIYA)
|
1735006000NRG24180220241323025
|
18/02/2024
|
Maya Bai
|
1735006WL069947
|
Maya Bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-005-002/109
(POTIYA)
|
1735006000NRG24180220241323026
|
18/02/2024
|
omkar
|
1735006WL069947
|
omkar
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-005-002/109
(POTIYA)
|
1735006000NRG24180220241323027
|
18/02/2024
|
SHANTIBAI KURVETI
|
1735006WL069947
|
SHANTIBAI KURVETI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
SHANTIBAIKURVETI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-005-002/110
(POTIYA)
|
1735006000NRG24180220241323029
|
18/02/2024
|
KITABOBAI
|
1735006WL069947
|
KITABOBAI
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302999932
|
|
KITABOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-005-002/12
(POTIYA)
|
1735006000NRG24180220241323030
|
18/02/2024
|
BHAGWATI
|
1735006WL069947
|
BHAGWATI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-005-002/13
(POTIYA)
|
1735006000NRG24180220241323031
|
18/02/2024
|
MANGANIYA
|
1735006WL069947
|
MANGANIYA
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
MANGANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-005-002/14
(POTIYA)
|
1735006000NRG24180220241323032
|
18/02/2024
|
GULAB
|
1735006WL069947
|
GULAB
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-005-002/14-C
(POTIYA)
|
1735006000NRG24180220241323033
|
18/02/2024
|
Asha bai
|
1735006WL069947
|
Asha bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-005-002/17
(POTIYA)
|
1735006000NRG24180220241323034
|
18/02/2024
|
Phagu lal
|
1735006WL069947
|
Phagu lal
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Phagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-005-002/19-B
(POTIYA)
|
1735006000NRG24180220241323036
|
18/02/2024
|
Santram
|
1735006WL069947
|
Santram
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-005-002/24-B
(POTIYA)
|
1735006000NRG24180220241323038
|
18/02/2024
|
Sarsawati Bai
|
1735006WL069947
|
Sarsawati Bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
SarsawatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-005-002/29
(POTIYA)
|
1735006000NRG24180220241323039
|
18/02/2024
|
Basori
|
1735006WL069947
|
Basori
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Basori
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-005-002/3
(POTIYA)
|
1735006000NRG24180220241323041
|
18/02/2024
|
BIRSOBAI ARMO
|
1735006WL069947
|
BIRSOBAI ARMO
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
302999932
|
|
BIRSOBAIARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-005-002/3
(POTIYA)
|
1735006000NRG24180220241323040
|
18/02/2024
|
SURESH
|
1735006WL069947
|
SURESH
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302999932
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-005-002/33
(POTIYA)
|
1735006000NRG24180220241323042
|
18/02/2024
|
UMRAO
|
1735006WL069947
|
UMRAO
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
UMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-005-002/33-C
(POTIYA)
|
1735006000NRG24180220241323044
|
18/02/2024
|
BASANTI KURVETI
|
1735006WL069947
|
BASANTI KURVETI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
BASANTIKURVETI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-005-002/33-C
(POTIYA)
|
1735006000NRG24180220241323043
|
18/02/2024
|
Jaypal
|
1735006WL069947
|
Jaypal
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-005-002/36
(POTIYA)
|
1735006000NRG24180220241323045
|
18/02/2024
|
vimla bai
|
1735006WL069947
|
vimla bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-005-002/49-B
(POTIYA)
|
1735006000NRG24180220241323046
|
18/02/2024
|
GYARSI BAI KURVETI
|
1735006WL069947
|
GYARSI BAI KURVETI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
GYARSIBAIKURVETI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-005-002/53
(POTIYA)
|
1735006000NRG24180220241323048
|
18/02/2024
|
Anto bai
|
1735006WL069947
|
Anto bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302999932
|
|
Antobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NAINPUR
|
MP-35-006-005-002/55-C
(POTIYA)
|
1735006000NRG24180220241323049
|
18/02/2024
|
CHAMRA
|
1735006WL069947
|
CHAMRA
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-005-002/57-D
(POTIYA)
|
1735006000NRG24180220241323050
|
18/02/2024
|
RAJNI BAI KURVETI
|
1735006WL069947
|
RAJNI BAI KURVETI
|
00089
|
CBIN0281788
|
860
|
860
|
Processed
|
12/04/2024
|
|
302999932
|
|
RAJNIBAIKURVETI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-005-002/58-A
(POTIYA)
|
1735006000NRG24180220241323051
|
18/02/2024
|
SONSINGH
|
1735006WL069947
|
SONSINGH
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-005-002/58-A
(POTIYA)
|
1735006000NRG24180220241323052
|
18/02/2024
|
Suman Bai
|
1735006WL069947
|
Suman Bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
SumanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-005-002/59
(POTIYA)
|
1735006000NRG24180220241323053
|
18/02/2024
|
Janamvati
|
1735006WL069947
|
Janamvati
|
00089
|
CBIN0281788
|
860
|
860
|
Processed
|
13/04/2024
|
|
302999932
|
|
Janamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NAINPUR
|
MP-35-006-005-002/60
(POTIYA)
|
1735006000NRG24180220241323054
|
18/02/2024
|
ramdayal
|
1735006WL069947
|
ramdayal
|
00089
|
CBIN0281788
|
860
|
860
|
Processed
|
12/04/2024
|
|
302999932
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-005-002/62
(POTIYA)
|
1735006000NRG24180220241323055
|
18/02/2024
|
Revti Bai
|
1735006WL069947
|
Revti Bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
RevtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-005-002/7
(POTIYA)
|
1735006000NRG24180220241323056
|
18/02/2024
|
Dasiya bai
|
1735006WL069947
|
Dasiya bai
|
00089
|
CBIN0281788
|
860
|
860
|
Processed
|
12/04/2024
|
|
302999932
|
|
Dasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-005-002/70-C
(POTIYA)
|
1735006000NRG24180220241323058
|
18/02/2024
|
Gangotri
|
1735006WL069947
|
Gangotri
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-005-002/70-C
(POTIYA)
|
1735006000NRG24180220241323057
|
18/02/2024
|
Ramkisor
|
1735006WL069947
|
Ramkisor
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Ramkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-005-002/73-C
(POTIYA)
|
1735006000NRG24180220241323059
|
18/02/2024
|
Samna bai
|
1735006WL069947
|
Samna bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Samnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-005-002/75
(POTIYA)
|
1735006000NRG24180220241323060
|
18/02/2024
|
Munna
|
1735006WL069947
|
Munna
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-005-002/75-C
(POTIYA)
|
1735006000NRG24180220241323061
|
18/02/2024
|
Rapyari
|
1735006WL069947
|
Rapyari
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Rapyari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-005-002/75-D
(POTIYA)
|
1735006000NRG24180220241323062
|
18/02/2024
|
Arjun
|
1735006WL069947
|
Arjun
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302999932
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAINPUR
|
MP-35-006-005-002/77-A
(POTIYA)
|
1735006000NRG24180220241323063
|
18/02/2024
|
Ansuiya
|
1735006WL069947
|
Ansuiya
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-005-002/8
(POTIYA)
|
1735006000NRG24180220241323064
|
18/02/2024
|
MIHILAL
|
1735006WL069947
|
MIHILAL
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
MIHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-005-002/80
(POTIYA)
|
1735006000NRG24180220241323065
|
18/02/2024
|
RADHA
|
1735006WL069947
|
RADHA
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-005-002/88-A
(POTIYA)
|
1735006000NRG24180220241323066
|
18/02/2024
|
SAROJBAI Uikey
|
1735006WL069947
|
SAROJBAI Uikey
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
SAROJBAIUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-005-002/89-B
(POTIYA)
|
1735006000NRG24180220241323067
|
18/02/2024
|
Munni Bai
|
1735006WL069947
|
Munni Bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-005-002/9
(POTIYA)
|
1735006000NRG24180220241323069
|
18/02/2024
|
MAKHANI
|
1735006WL069947
|
MAKHANI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
MAKHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-005-002/9
(POTIYA)
|
1735006000NRG24180220241323068
|
18/02/2024
|
NEM SINGH
|
1735006WL069947
|
NEM SINGH
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
NEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-005-002/90-A
(POTIYA)
|
1735006000NRG24180220241323070
|
18/02/2024
|
BATIYA BAI
|
1735006WL069947
|
BATIYA BAI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
BATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-005-002/94
(POTIYA)
|
1735006000NRG24180220241323071
|
18/02/2024
|
SURHAN
|
1735006WL069947
|
SURHAN
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
302999932
|
|
SURHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-005-002/94-B
(POTIYA)
|
1735006000NRG24180220241323073
|
18/02/2024
|
NISHA UIKEY
|
1735006WL069947
|
NISHA UIKEY
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
NISHAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-005-003/10
(POTIYA)
|
1735006000NRG24180220241323074
|
18/02/2024
|
Ramvati
|
1735006WL069947
|
Ramvati
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-005-003/101
(POTIYA)
|
1735006000NRG24180220241323075
|
18/02/2024
|
Manoj
|
1735006WL069947
|
Manoj
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-005-003/107
(POTIYA)
|
1735006000NRG24180220241323076
|
18/02/2024
|
Aneeta
|
1735006WL069947
|
Aneeta
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-005-003/109-A
(POTIYA)
|
1735006000NRG24180220241323077
|
18/02/2024
|
SANTOSHI PANDRE
|
1735006WL069947
|
SANTOSHI PANDRE
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
SANTOSHIPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-005-003/110
(POTIYA)
|
1735006000NRG24180220241323078
|
18/02/2024
|
SITARAM
|
1735006WL069947
|
SITARAM
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-005-003/111
(POTIYA)
|
1735006000NRG24180220241323079
|
18/02/2024
|
Etiya bai
|
1735006WL069947
|
Etiya bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Etiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-005-003/111
(POTIYA)
|
1735006000NRG24180220241323080
|
18/02/2024
|
Neetesh
|
1735006WL069947
|
Neetesh
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Neetesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-005-003/112
(POTIYA)
|
1735006000NRG24180220241323081
|
18/02/2024
|
RAMLI
|
1735006WL069947
|
RAMLI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
RAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-005-003/116-A
(POTIYA)
|
1735006000NRG24180220241323082
|
18/02/2024
|
PATIYA BAI
|
1735006WL069947
|
PATIYA BAI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
PATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-005-003/122
(POTIYA)
|
1735006000NRG24180220241323083
|
18/02/2024
|
Endro
|
1735006WL069947
|
Endro
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Endro
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-005-003/124-A
(POTIYA)
|
1735006000NRG24180220241323084
|
18/02/2024
|
Mamta Kushram
|
1735006WL069947
|
Mamta Kushram
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
MamtaKushram
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-005-003/13
(POTIYA)
|
1735006000NRG24180220241323085
|
18/02/2024
|
Sukvaro
|
1735006WL069947
|
Sukvaro
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302999932
|
|
Sukvaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAINPUR
|
MP-35-006-005-003/15
(POTIYA)
|
1735006000NRG24180220241323087
|
18/02/2024
|
Shevkali
|
1735006WL069947
|
Shevkali
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Shevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-005-003/17-A
(POTIYA)
|
1735006000NRG24180220241323088
|
18/02/2024
|
Ansuiya
|
1735006WL069947
|
Ansuiya
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-005-003/18
(POTIYA)
|
1735006000NRG24180220241323089
|
18/02/2024
|
Sukhbati
|
1735006WL069947
|
Sukhbati
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-005-003/2
(POTIYA)
|
1735006000NRG24180220241323090
|
18/02/2024
|
mina
|
1735006WL069947
|
mina
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-005-003/22
(POTIYA)
|
1735006000NRG24180220241323091
|
18/02/2024
|
KSMSL SINGH
|
1735006WL069947
|
KSMSL SINGH
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
KSMSLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-005-003/22
(POTIYA)
|
1735006000NRG24180220241323092
|
18/02/2024
|
MEHNATO
|
1735006WL069947
|
MEHNATO
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
MEHNATO
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-005-003/22-C
(POTIYA)
|
1735006000NRG24180220241323093
|
18/02/2024
|
Shanti
|
1735006WL069947
|
Shanti
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-005-003/24-A
(POTIYA)
|
1735006000NRG24180220241323094
|
18/02/2024
|
Ramkali Uikey
|
1735006WL069947
|
Ramkali Uikey
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
RamkaliUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-005-003/33
(POTIYA)
|
1735006000NRG24180220241323095
|
18/02/2024
|
HIROUDA
|
1735006WL069947
|
HIROUDA
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
HIROUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-005-003/34
(POTIYA)
|
1735006000NRG24180220241323096
|
18/02/2024
|
hemwati
|
1735006WL069947
|
hemwati
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
hemwati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-005-003/37-C
(POTIYA)
|
1735006000NRG24180220241323098
|
18/02/2024
|
Pancho bai
|
1735006WL069947
|
Pancho bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Panchobai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-005-003/37-C
(POTIYA)
|
1735006000NRG24180220241323097
|
18/02/2024
|
Shankar
|
1735006WL069947
|
Shankar
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-005-003/38-C
(POTIYA)
|
1735006000NRG24180220241323099
|
18/02/2024
|
Sangitabai Uikey
|
1735006WL069947
|
Sangitabai Uikey
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
SangitabaiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-005-003/39-A
(POTIYA)
|
1735006000NRG24180220241323100
|
18/02/2024
|
Sukhbati
|
1735006WL069947
|
Sukhbati
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-005-003/43
(POTIYA)
|
1735006000NRG24180220241323101
|
18/02/2024
|
Sambati
|
1735006WL069947
|
Sambati
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Sambati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-005-003/45-C
(POTIYA)
|
1735006000NRG24180220241323102
|
18/02/2024
|
lamiya bai
|
1735006WL069947
|
lamiya bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-005-003/46-B
(POTIYA)
|
1735006000NRG24180220241323104
|
18/02/2024
|
JHAMIYA BAI
|
1735006WL069947
|
JHAMIYA BAI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-005-003/46-B
(POTIYA)
|
1735006000NRG24180220241323103
|
18/02/2024
|
SONSINGH
|
1735006WL069947
|
SONSINGH
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-005-003/47-B
(POTIYA)
|
1735006000NRG24180220241323105
|
18/02/2024
|
BIRJHA BAI
|
1735006WL069947
|
BIRJHA BAI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
BIRJHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-005-003/48
(POTIYA)
|
1735006000NRG24180220241323106
|
18/02/2024
|
santo bai
|
1735006WL069947
|
santo bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302999932
|
|
santobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAINPUR
|
MP-35-006-005-003/49-B
(POTIYA)
|
1735006000NRG24180220241323107
|
18/02/2024
|
Omprakash
|
1735006WL069947
|
Omprakash
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-005-003/5
(POTIYA)
|
1735006000NRG24180220241323108
|
18/02/2024
|
Parasram
|
1735006WL069947
|
Parasram
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-005-003/53-B
(POTIYA)
|
1735006000NRG24180220241323109
|
18/02/2024
|
Durgesh
|
1735006WL069947
|
Durgesh
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-005-003/54
(POTIYA)
|
1735006000NRG24180220241323110
|
18/02/2024
|
Mahpal
|
1735006WL069947
|
Mahpal
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Mahpal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-005-003/54
(POTIYA)
|
1735006000NRG24180220241323111
|
18/02/2024
|
Membati
|
1735006WL069947
|
Membati
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Membati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-005-003/58
(POTIYA)
|
1735006000NRG24180220241323112
|
18/02/2024
|
Rammu lal
|
1735006WL069947
|
Rammu lal
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Rammulal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-005-003/58
(POTIYA)
|
1735006000NRG24180220241323113
|
18/02/2024
|
SUHADRA
|
1735006WL069947
|
SUHADRA
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
SUHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-005-003/60-D
(POTIYA)
|
1735006000NRG24180220241323114
|
18/02/2024
|
sukvati
|
1735006WL069947
|
sukvati
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302999932
|
|
sukvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAINPUR
|
MP-35-006-005-003/61-A
(POTIYA)
|
1735006000NRG24180220241323115
|
18/02/2024
|
Rajni
|
1735006WL069947
|
Rajni
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAINPUR
|
MP-35-006-005-003/62-C
(POTIYA)
|
1735006000NRG24180220241323116
|
18/02/2024
|
Jamna
|
1735006WL069947
|
Jamna
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-005-003/63
(POTIYA)
|
1735006000NRG24180220241323118
|
18/02/2024
|
Ammabati
|
1735006WL069947
|
Ammabati
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Ammabati
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAINPUR
|
MP-35-006-005-003/63
(POTIYA)
|
1735006000NRG24180220241323117
|
18/02/2024
|
Danesh
|
1735006WL069947
|
Danesh
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Danesh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAINPUR
|
MP-35-006-005-003/63-B
(POTIYA)
|
1735006000NRG24180220241323119
|
18/02/2024
|
CHAMPA BAI
|
1735006WL069947
|
CHAMPA BAI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302999932
|
|
CHAMPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NAINPUR
|
MP-35-006-005-003/65
(POTIYA)
|
1735006000NRG24180220241323121
|
18/02/2024
|
GYANA
|
1735006WL069947
|
GYANA
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
GYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAINPUR
|
MP-35-006-005-003/65
(POTIYA)
|
1735006000NRG24180220241323120
|
18/02/2024
|
SIRJU
|
1735006WL069947
|
SIRJU
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
SIRJU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAINPUR
|
MP-35-006-005-003/65-A
(POTIYA)
|
1735006000NRG24180220241323122
|
18/02/2024
|
SAMLESH
|
1735006WL069947
|
SAMLESH
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
SAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAINPUR
|
MP-35-006-005-003/68
(POTIYA)
|
1735006000NRG24180220241323123
|
18/02/2024
|
gindiya
|
1735006WL069947
|
gindiya
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
gindiya
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAINPUR
|
MP-35-006-005-003/7-C
(POTIYA)
|
1735006000NRG24180220241323124
|
18/02/2024
|
Durga
|
1735006WL069947
|
Durga
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAINPUR
|
MP-35-006-005-003/70-C
(POTIYA)
|
1735006000NRG24180220241323125
|
18/02/2024
|
Bharti
|
1735006WL069947
|
Bharti
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAINPUR
|
MP-35-006-005-003/73
(POTIYA)
|
1735006000NRG24180220241323126
|
18/02/2024
|
Barato
|
1735006WL069947
|
Barato
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Barato
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAINPUR
|
MP-35-006-005-003/73
(POTIYA)
|
1735006000NRG24180220241323127
|
18/02/2024
|
Barato
|
1735006WL069947
|
Barato
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Barato
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAINPUR
|
MP-35-006-005-003/74
(POTIYA)
|
1735006000NRG24180220241323128
|
18/02/2024
|
Chodri singh
|
1735006WL069947
|
Chodri singh
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Chodrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NAINPUR
|
MP-35-006-005-003/74
(POTIYA)
|
1735006000NRG24180220241323129
|
18/02/2024
|
RADHABAI
|
1735006WL069947
|
RADHABAI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NAINPUR
|
MP-35-006-005-003/77-D
(POTIYA)
|
1735006000NRG24180220241323130
|
18/02/2024
|
ajay
|
1735006WL069947
|
ajay
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302999932
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAINPUR
|
MP-35-006-005-003/78
(POTIYA)
|
1735006000NRG24180220241323131
|
18/02/2024
|
DHARAM BATI
|
1735006WL069947
|
DHARAM BATI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
DHARAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAINPUR
|
MP-35-006-005-003/79
(POTIYA)
|
1735006000NRG24180220241323132
|
18/02/2024
|
inkar
|
1735006WL069947
|
inkar
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
inkar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAINPUR
|
MP-35-006-005-003/79-A
(POTIYA)
|
1735006000NRG24180220241323133
|
18/02/2024
|
Sneha
|
1735006WL069947
|
Sneha
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Sneha
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NAINPUR
|
MP-35-006-005-003/8
(POTIYA)
|
1735006000NRG24180220241323134
|
18/02/2024
|
SIYA BATI
|
1735006WL069947
|
SIYA BATI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
SIYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NAINPUR
|
MP-35-006-005-003/80-A
(POTIYA)
|
1735006000NRG24180220241323135
|
18/02/2024
|
MOTI INWATI
|
1735006WL069947
|
MOTI INWATI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
MOTIINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NAINPUR
|
MP-35-006-005-003/83-A
(POTIYA)
|
1735006000NRG24180220241323136
|
18/02/2024
|
Raima Bai Sallam
|
1735006WL069947
|
Raima Bai Sallam
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
RaimaBaiSallam
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NAINPUR
|
MP-35-006-005-003/85
(POTIYA)
|
1735006000NRG24180220241323137
|
18/02/2024
|
SHRIVTI
|
1735006WL069947
|
SHRIVTI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
SHRIVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAINPUR
|
MP-35-006-005-003/85-A
(POTIYA)
|
1735006000NRG24180220241323138
|
18/02/2024
|
Mamta
|
1735006WL069947
|
Mamta
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NAINPUR
|
MP-35-006-005-003/86
(POTIYA)
|
1735006000NRG24180220241323139
|
18/02/2024
|
Kaliya bai
|
1735006WL069947
|
Kaliya bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Kaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NAINPUR
|
MP-35-006-005-003/89
(POTIYA)
|
1735006000NRG24180220241323141
|
18/02/2024
|
LILABATI
|
1735006WL069947
|
LILABATI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
LILABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NAINPUR
|
MP-35-006-005-003/89
(POTIYA)
|
1735006000NRG24180220241323140
|
18/02/2024
|
Sauraj singh
|
1735006WL069947
|
Sauraj singh
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Saurajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NAINPUR
|
MP-35-006-005-003/92
(POTIYA)
|
1735006000NRG24180220241323143
|
18/02/2024
|
OMKAR
|
1735006WL069947
|
OMKAR
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NAINPUR
|
MP-35-006-005-003/92
(POTIYA)
|
1735006000NRG24180220241323142
|
18/02/2024
|
SAVITRI SALAM
|
1735006WL069947
|
SAVITRI SALAM
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
SAVITRISALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NAINPUR
|
MP-35-006-005-003/98-C
(POTIYA)
|
1735006000NRG24180220241323144
|
18/02/2024
|
Sunita
|
1735006WL069947
|
Sunita
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NAINPUR
|
MP-35-006-006-001/104
(BIJEGAON)
|
1735006000NRG24180220241320598
|
18/02/2024
|
DURGESH
|
1735006WL069822
|
DURGESH
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NAINPUR
|
MP-35-006-006-001/104
(BIJEGAON)
|
1735006000NRG24180220241320597
|
18/02/2024
|
SUHAGO BAI
|
1735006WL069822
|
SUHAGO BAI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
SUHAGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NAINPUR
|
MP-35-006-006-001/112
(BIJEGAON)
|
1735006000NRG24180220241320599
|
18/02/2024
|
BALI RAM PARDHAN
|
1735006WL069822
|
BALI RAM PARDHAN
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302999932
|
|
BALIRAMPARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NAINPUR
|
MP-35-006-006-001/122
(BIJEGAON)
|
1735006000NRG24180220241320600
|
18/02/2024
|
HIRIYA
|
1735006WL069822
|
HIRIYA
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
HIRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NAINPUR
|
MP-35-006-006-001/123
(BIJEGAON)
|
1735006000NRG24180220241320601
|
18/02/2024
|
geeta bai
|
1735006WL069822
|
geeta bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NAINPUR
|
MP-35-006-006-001/123
(BIJEGAON)
|
1735006000NRG24180220241320602
|
18/02/2024
|
RANU
|
1735006WL069822
|
RANU
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
RANU
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAINPUR
|
MP-35-006-006-001/128-A
(BIJEGAON)
|
1735006000NRG24180220241320604
|
18/02/2024
|
kamlesh
|
1735006WL069822
|
kamlesh
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NAINPUR
|
MP-35-006-006-001/128-A
(BIJEGAON)
|
1735006000NRG24180220241320603
|
18/02/2024
|
somvatee
|
1735006WL069822
|
somvatee
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
somvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NAINPUR
|
MP-35-006-006-001/129
(BIJEGAON)
|
1735006000NRG24180220241320605
|
18/02/2024
|
MUNIYA BAI
|
1735006WL069822
|
MUNIYA BAI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NAINPUR
|
MP-35-006-006-001/129
(BIJEGAON)
|
1735006000NRG24180220241320606
|
18/02/2024
|
VIMLA
|
1735006WL069822
|
VIMLA
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NAINPUR
|
MP-35-006-006-001/129-A
(BIJEGAON)
|
1735006000NRG24180220241320607
|
18/02/2024
|
durgesh
|
1735006WL069822
|
durgesh
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NAINPUR
|
MP-35-006-006-001/160
(BIJEGAON)
|
1735006000NRG24180220241320608
|
18/02/2024
|
satish
|
1735006WL069822
|
satish
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NAINPUR
|
MP-35-006-006-001/160
(BIJEGAON)
|
1735006000NRG24180220241320609
|
18/02/2024
|
suneeta
|
1735006WL069822
|
suneeta
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NAINPUR
|
MP-35-006-006-001/167
(BIJEGAON)
|
1735006000NRG24180220241320610
|
18/02/2024
|
REWATI BAI
|
1735006WL069822
|
REWATI BAI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
REWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NAINPUR
|
MP-35-006-006-001/18
(BIJEGAON)
|
1735006000NRG24180220241320611
|
18/02/2024
|
miheelal
|
1735006WL069822
|
miheelal
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
miheelal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NAINPUR
|
MP-35-006-006-001/18
(BIJEGAON)
|
1735006000NRG24180220241320612
|
18/02/2024
|
minto
|
1735006WL069822
|
minto
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
minto
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NAINPUR
|
MP-35-006-006-001/20
(BIJEGAON)
|
1735006000NRG24180220241320613
|
18/02/2024
|
SAKUN
|
1735006WL069822
|
SAKUN
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NAINPUR
|
MP-35-006-006-001/20-B
(BIJEGAON)
|
1735006000NRG24180220241320614
|
18/02/2024
|
PRABHU
|
1735006WL069822
|
PRABHU
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NAINPUR
|
MP-35-006-006-001/20-B
(BIJEGAON)
|
1735006000NRG24180220241320615
|
18/02/2024
|
Shyambati
|
1735006WL069822
|
Shyambati
|
00089
|
CBIN0281788
|
1050
|
1050
|
Rejected
|
12/04/2024
|
|
302999932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
NAINPUR
|
MP-35-006-006-001/21
(BIJEGAON)
|
1735006000NRG24180220241320616
|
18/02/2024
|
Pusiya
|
1735006WL069822
|
Pusiya
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
Pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NAINPUR
|
MP-35-006-006-001/4
(BIJEGAON)
|
1735006000NRG24180220241320617
|
18/02/2024
|
ramdularee
|
1735006WL069822
|
ramdularee
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
ramdularee
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NAINPUR
|
MP-35-006-006-001/44
(BIJEGAON)
|
1735006000NRG24180220241320618
|
18/02/2024
|
SUMANTRA BAI
|
1735006WL069822
|
SUMANTRA BAI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
SUMANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NAINPUR
|
MP-35-006-006-001/45-A
(BIJEGAON)
|
1735006000NRG24180220241320619
|
18/02/2024
|
neema bai
|
1735006WL069822
|
neema bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
neemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NAINPUR
|
MP-35-006-006-001/47
(BIJEGAON)
|
1735006000NRG24180220241320620
|
18/02/2024
|
DASIYA
|
1735006WL069822
|
DASIYA
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
DASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NAINPUR
|
MP-35-006-006-001/48
(BIJEGAON)
|
1735006000NRG24180220241320622
|
18/02/2024
|
sheel chandra
|
1735006WL069822
|
sheel chandra
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
sheelchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NAINPUR
|
MP-35-006-006-001/48
(BIJEGAON)
|
1735006000NRG24180220241320621
|
18/02/2024
|
suhago
|
1735006WL069822
|
suhago
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
suhago
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NAINPUR
|
MP-35-006-006-001/49
(BIJEGAON)
|
1735006000NRG24180220241320623
|
18/02/2024
|
Gorelal
|
1735006WL069822
|
Gorelal
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
12/04/2024
|
|
302999932
|
|
Gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NAINPUR
|
MP-35-006-006-001/49
(BIJEGAON)
|
1735006000NRG24180220241320624
|
18/02/2024
|
saroj bai
|
1735006WL069822
|
saroj bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Rejected
|
12/04/2024
|
|
302999932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
NAINPUR
|
MP-35-006-006-001/50-A
(BIJEGAON)
|
1735006000NRG24180220241320625
|
18/02/2024
|
sarswatee
|
1735006WL069822
|
sarswatee
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
sarswatee
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NAINPUR
|
MP-35-006-006-001/51
(BIJEGAON)
|
1735006000NRG24180220241320626
|
18/02/2024
|
choti bai
|
1735006WL069822
|
choti bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NAINPUR
|
MP-35-006-006-001/51
(BIJEGAON)
|
1735006000NRG24180220241320627
|
18/02/2024
|
SANDHYA BAI
|
1735006WL069822
|
SANDHYA BAI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
SANDHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NAINPUR
|
MP-35-006-006-001/52
(BIJEGAON)
|
1735006000NRG24180220241320628
|
18/02/2024
|
FHAGU
|
1735006WL069822
|
FHAGU
|
00089
|
CBIN0281788
|
1050
|
1050
|
Rejected
|
12/04/2024
|
|
302999932
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
NAINPUR
|
MP-35-006-006-001/52
(BIJEGAON)
|
1735006000NRG24180220241320629
|
18/02/2024
|
muliyabai
|
1735006WL069822
|
muliyabai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
muliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NAINPUR
|
MP-35-006-006-001/53
(BIJEGAON)
|
1735006000NRG24180220241320630
|
18/02/2024
|
ratto
|
1735006WL069822
|
ratto
|
00089
|
CBIN0281788
|
420
|
420
|
Processed
|
12/04/2024
|
|
302999932
|
|
ratto
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NAINPUR
|
MP-35-006-006-001/65
(BIJEGAON)
|
1735006000NRG24180220241320631
|
18/02/2024
|
KAMLA BAI
|
1735006WL069822
|
KAMLA BAI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NAINPUR
|
MP-35-006-006-001/67
(BIJEGAON)
|
1735006000NRG24180220241320632
|
18/02/2024
|
Chetram
|
1735006WL069822
|
Chetram
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
Chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NAINPUR
|
MP-35-006-006-001/67
(BIJEGAON)
|
1735006000NRG24180220241320633
|
18/02/2024
|
LIMA
|
1735006WL069822
|
LIMA
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
LIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NAINPUR
|
MP-35-006-006-001/69-B
(BIJEGAON)
|
1735006000NRG24180220241320636
|
18/02/2024
|
sanjeev
|
1735006WL069822
|
sanjeev
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NAINPUR
|
MP-35-006-006-001/70
(BIJEGAON)
|
1735006000NRG24180220241320637
|
18/02/2024
|
Rakesh
|
1735006WL069822
|
Rakesh
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NAINPUR
|
MP-35-006-006-001/71
(BIJEGAON)
|
1735006000NRG24180220241320638
|
18/02/2024
|
Bhuri
|
1735006WL069822
|
Bhuri
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
Bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NAINPUR
|
MP-35-006-006-001/71-A
(BIJEGAON)
|
1735006000NRG24180220241320639
|
18/02/2024
|
KANCHAN BAI
|
1735006WL069822
|
KANCHAN BAI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
KANCHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NAINPUR
|
MP-35-006-006-001/72
(BIJEGAON)
|
1735006000NRG24180220241320640
|
18/02/2024
|
rinkee
|
1735006WL069822
|
rinkee
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
rinkee
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
NAINPUR
|
MP-35-006-006-001/93
(BIJEGAON)
|
1735006000NRG24180220241320641
|
18/02/2024
|
pramod
|
1735006WL069822
|
pramod
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
NAINPUR
|
MP-35-006-006-001/95
(BIJEGAON)
|
1735006000NRG24180220241320642
|
18/02/2024
|
RANI
|
1735006WL069822
|
RANI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NAINPUR
|
MP-35-006-006-001/95-A
(BIJEGAON)
|
1735006000NRG24180220241320643
|
18/02/2024
|
mamta bai
|
1735006WL069822
|
mamta bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302999932
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NAINPUR
|
MP-35-006-006-002/1
(BIJEGAON)
|
1735006000NRG24180220241320761
|
18/02/2024
|
SIYA
|
1735006WL069834
|
SIYA
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NAINPUR
|
MP-35-006-006-002/20
(BIJEGAON)
|
1735006000NRG24180220241320766
|
18/02/2024
|
BALAM
|
1735006WL069834
|
BALAM
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
BALAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAINPUR
|
MP-35-006-006-002/21
(BIJEGAON)
|
1735006000NRG24180220241320767
|
18/02/2024
|
fatto
|
1735006WL069834
|
fatto
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
fatto
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NAINPUR
|
MP-35-006-006-002/22
(BIJEGAON)
|
1735006000NRG24180220241320768
|
18/02/2024
|
Ranjita
|
1735006WL069834
|
Ranjita
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
Ranjita
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
NAINPUR
|
MP-35-006-006-002/28
(BIJEGAON)
|
1735006000NRG24180220241320771
|
18/02/2024
|
GEETA
|
1735006WL069834
|
GEETA
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
NAINPUR
|
MP-35-006-006-002/28-A
(BIJEGAON)
|
1735006000NRG24180220241320772
|
18/02/2024
|
Chandra
|
1735006WL069834
|
Chandra
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
NAINPUR
|
MP-35-006-006-002/29
(BIJEGAON)
|
1735006000NRG24180220241320773
|
18/02/2024
|
santiya uikey
|
1735006WL069834
|
santiya uikey
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
santiyauikey
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAINPUR
|
MP-35-006-006-002/31
(BIJEGAON)
|
1735006000NRG24180220241320774
|
18/02/2024
|
HANSIYA BAI
|
1735006WL069834
|
HANSIYA BAI
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
HANSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
NAINPUR
|
MP-35-006-006-002/31-A
(BIJEGAON)
|
1735006000NRG24180220241320775
|
18/02/2024
|
Priyanka
|
1735006WL069834
|
Priyanka
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
12/04/2024
|
|
302999932
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
NAINPUR
|
MP-35-006-006-002/5
(BIJEGAON)
|
1735006000NRG24180220241320779
|
18/02/2024
|
logwatee
|
1735006WL069834
|
logwatee
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
logwatee
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
NAINPUR
|
MP-35-006-006-002/51
(BIJEGAON)
|
1735006000NRG24180220241320780
|
18/02/2024
|
Bhagvati Bai Yadav
|
1735006WL069834
|
Bhagvati Bai Yadav
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
BhagvatiBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NAINPUR
|
MP-35-006-006-002/52
(BIJEGAON)
|
1735006000NRG24180220241320781
|
18/02/2024
|
jagotee
|
1735006WL069834
|
jagotee
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
jagotee
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
NAINPUR
|
MP-35-006-006-002/60
(BIJEGAON)
|
1735006000NRG24180220241320782
|
18/02/2024
|
parwati
|
1735006WL069834
|
parwati
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
NAINPUR
|
MP-35-006-006-002/60-A
(BIJEGAON)
|
1735006000NRG24180220241320783
|
18/02/2024
|
bheekam
|
1735006WL069834
|
bheekam
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
bheekam
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NAINPUR
|
MP-35-006-006-002/76
(BIJEGAON)
|
1735006000NRG24180220241320785
|
18/02/2024
|
manwate
|
1735006WL069834
|
manwate
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
manwate
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
NAINPUR
|
MP-35-006-006-002/76
(BIJEGAON)
|
1735006000NRG24180220241320786
|
18/02/2024
|
SHAKUNTALA
|
1735006WL069834
|
SHAKUNTALA
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
SHAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NAINPUR
|
MP-35-006-006-002/8
(BIJEGAON)
|
1735006000NRG24180220241320787
|
18/02/2024
|
Budho
|
1735006WL069834
|
Budho
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
Budho
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
187
|
NAINPUR
|
MP-35-006-006-002/80
(BIJEGAON)
|
1735006000NRG24180220241320788
|
18/02/2024
|
Dhanbati
|
1735006WL069834
|
Dhanbati
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
Dhanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
NAINPUR
|
MP-35-006-006-003/10
(BIJEGAON)
|
1735006000NRG24180220241320791
|
18/02/2024
|
kosalya
|
1735006WL069834
|
kosalya
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
kosalya
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
NAINPUR
|
MP-35-006-006-003/10-A
(BIJEGAON)
|
1735006000NRG24180220241320792
|
18/02/2024
|
HARNWATEE
|
1735006WL069834
|
HARNWATEE
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
HARNWATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
NAINPUR
|
MP-35-006-006-003/100
(BIJEGAON)
|
1735006000NRG24180220241320793
|
18/02/2024
|
RUKHMANI
|
1735006WL069834
|
RUKHMANI
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
12/04/2024
|
|
302999932
|
|
RUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
NAINPUR
|
MP-35-006-006-003/14
(BIJEGAON)
|
1735006000NRG24180220241320794
|
18/02/2024
|
sundro
|
1735006WL069834
|
sundro
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
sundro
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
NAINPUR
|
MP-35-006-006-003/17
(BIJEGAON)
|
1735006000NRG24180220241320795
|
18/02/2024
|
pusiya bai
|
1735006WL069834
|
pusiya bai
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
pusiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
NAINPUR
|
MP-35-006-006-003/21
(BIJEGAON)
|
1735006000NRG24180220241320796
|
18/02/2024
|
amra bai
|
1735006WL069834
|
amra bai
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
amrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
NAINPUR
|
MP-35-006-006-003/23
(BIJEGAON)
|
1735006000NRG24180220241320797
|
18/02/2024
|
SYAMWATI
|
1735006WL069834
|
SYAMWATI
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
SYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
NAINPUR
|
MP-35-006-006-003/24
(BIJEGAON)
|
1735006000NRG24180220241320798
|
18/02/2024
|
kalabati
|
1735006WL069834
|
kalabati
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
kalabati
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
NAINPUR
|
MP-35-006-006-003/26
(BIJEGAON)
|
1735006000NRG24180220241320799
|
18/02/2024
|
MEERA
|
1735006WL069834
|
MEERA
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
NAINPUR
|
MP-35-006-006-003/26
(BIJEGAON)
|
1735006000NRG24180220241320800
|
18/02/2024
|
Roshni
|
1735006WL069834
|
Roshni
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
NAINPUR
|
MP-35-006-006-003/28
(BIJEGAON)
|
1735006000NRG24180220241320801
|
18/02/2024
|
limiya bai
|
1735006WL069834
|
limiya bai
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
limiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
NAINPUR
|
MP-35-006-006-003/29
(BIJEGAON)
|
1735006000NRG24180220241320802
|
18/02/2024
|
bidiya
|
1735006WL069834
|
bidiya
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
bidiya
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
NAINPUR
|
MP-35-006-006-003/30
(BIJEGAON)
|
1735006000NRG24180220241320803
|
18/02/2024
|
SHATRUDHAN UIKEY
|
1735006WL069834
|
SHATRUDHAN UIKEY
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
SHATRUDHANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
NAINPUR
|
MP-35-006-006-003/31
(BIJEGAON)
|
1735006000NRG24180220241320804
|
18/02/2024
|
BIRAJO
|
1735006WL069834
|
BIRAJO
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
BIRAJO
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
NAINPUR
|
MP-35-006-006-003/31-A
(BIJEGAON)
|
1735006000NRG24180220241320805
|
18/02/2024
|
Sharda
|
1735006WL069834
|
Sharda
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
NAINPUR
|
MP-35-006-006-003/32
(BIJEGAON)
|
1735006000NRG24180220241320806
|
18/02/2024
|
gheenee
|
1735006WL069834
|
gheenee
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
gheenee
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
NAINPUR
|
MP-35-006-006-003/32-A
(BIJEGAON)
|
1735006000NRG24180220241320807
|
18/02/2024
|
savita
|
1735006WL069834
|
savita
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
NAINPUR
|
MP-35-006-006-003/34-B
(BIJEGAON)
|
1735006000NRG24180220241320808
|
18/02/2024
|
seema
|
1735006WL069834
|
seema
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
NAINPUR
|
MP-35-006-006-003/34-C
(BIJEGAON)
|
1735006000NRG24180220241320809
|
18/02/2024
|
BHAGWATI
|
1735006WL069834
|
BHAGWATI
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
NAINPUR
|
MP-35-006-006-003/35-B
(BIJEGAON)
|
1735006000NRG24180220241320810
|
18/02/2024
|
DHANIYABAI
|
1735006WL069834
|
DHANIYABAI
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
NAINPUR
|
MP-35-006-006-003/36-A
(BIJEGAON)
|
1735006000NRG24180220241320812
|
18/02/2024
|
santos
|
1735006WL069834
|
santos
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
santos
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
NAINPUR
|
MP-35-006-006-003/36-A
(BIJEGAON)
|
1735006000NRG24180220241320813
|
18/02/2024
|
sarswtee
|
1735006WL069834
|
sarswtee
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
sarswtee
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
NAINPUR
|
MP-35-006-006-003/37
(BIJEGAON)
|
1735006000NRG24180220241320814
|
18/02/2024
|
PACHO
|
1735006WL069834
|
PACHO
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
PACHO
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
NAINPUR
|
MP-35-006-006-003/4
(BIJEGAON)
|
1735006000NRG24180220241320815
|
18/02/2024
|
Tulsa
|
1735006WL069834
|
Tulsa
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
Tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
NAINPUR
|
MP-35-006-006-003/40
(BIJEGAON)
|
1735006000NRG24180220241320816
|
18/02/2024
|
ammo bai
|
1735006WL069834
|
ammo bai
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
ammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
NAINPUR
|
MP-35-006-006-003/43
(BIJEGAON)
|
1735006000NRG24180220241320817
|
18/02/2024
|
Gyarsi
|
1735006WL069834
|
Gyarsi
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
Gyarsi
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
NAINPUR
|
MP-35-006-006-003/45-A
(BIJEGAON)
|
1735006000NRG24180220241320818
|
18/02/2024
|
ANITA BAI
|
1735006WL069834
|
ANITA BAI
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
NAINPUR
|
MP-35-006-006-003/46
(BIJEGAON)
|
1735006000NRG24180220241320819
|
18/02/2024
|
Basanti
|
1735006WL069834
|
Basanti
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
NAINPUR
|
MP-35-006-006-003/48
(BIJEGAON)
|
1735006000NRG24180220241320821
|
18/02/2024
|
machlo bai
|
1735006WL069834
|
machlo bai
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
machlobai
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
NAINPUR
|
MP-35-006-006-003/48-A
(BIJEGAON)
|
1735006000NRG24180220241320822
|
18/02/2024
|
ARTI BAI
|
1735006WL069834
|
ARTI BAI
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
NAINPUR
|
MP-35-006-006-003/51
(BIJEGAON)
|
1735006000NRG24180220241320823
|
18/02/2024
|
Ammo bai
|
1735006WL069834
|
Ammo bai
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
Ammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
NAINPUR
|
MP-35-006-006-003/52-A
(BIJEGAON)
|
1735006000NRG24180220241320825
|
18/02/2024
|
belkali bai
|
1735006WL069834
|
belkali bai
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
belkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
NAINPUR
|
MP-35-006-006-003/52-B
(BIJEGAON)
|
1735006000NRG24180220241320826
|
18/02/2024
|
Dipika Udavi
|
1735006WL069834
|
Dipika Udavi
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
DipikaUdavi
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
NAINPUR
|
MP-35-006-009-001/137-A
(KHOHRI)
|
1735006009NRG24180220241322403
|
18/02/2024
|
Geeta Bai
|
1735006009WL069918
|
Geeta Bai
|
00089
|
CBIN0281788
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
NAINPUR
|
MP-35-006-009-001/179
(KHOHRI)
|
1735006009NRG24180220241322414
|
18/02/2024
|
Rajvantee Maravi
|
1735006009WL069918
|
Rajvantee Maravi
|
00089
|
CBIN0281788
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
RajvanteeMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
NAINPUR
|
MP-35-006-009-001/185
(KHOHRI)
|
1735006009NRG24180220241322389
|
18/02/2024
|
Hembati
|
1735006009WL069917
|
Hembati
|
00089
|
CBIN0281788
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
Hembati
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
NAINPUR
|
MP-35-006-009-001/8-A
(KHOHRI)
|
1735006000NRG24180220241323018
|
18/02/2024
|
Pramila
|
1735006WL069946
|
Pramila
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302999932
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAINPUR
|
MP-35-006-043-002/132
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286030
|
18/02/2024
|
GEETA BAI YADAV
|
1735006043WL068568
|
GEETA BAI YADAV
|
00089
|
CBIN0281788
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302999932
|
|
GEETABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
NAINPUR
|
MP-35-006-043-002/164
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286032
|
18/02/2024
|
kailash
|
1735006043WL068568
|
kailash
|
00089
|
CBIN0281788
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302999932
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
NAINPUR
|
MP-35-006-043-002/165
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286033
|
18/02/2024
|
kamal
|
1735006043WL068568
|
kamal
|
00089
|
CBIN0281788
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302999932
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
NAINPUR
|
MP-35-006-043-002/17
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286034
|
18/02/2024
|
phoolbati
|
1735006043WL068568
|
phoolbati
|
00089
|
CBIN0281788
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302999932
|
|
phoolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
NAINPUR
|
MP-35-006-043-002/172-B
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286035
|
18/02/2024
|
Keshriya Vatti
|
1735006043WL068568
|
Keshriya Vatti
|
00089
|
CBIN0281788
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302999932
|
|
KeshriyaVatti
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
NAINPUR
|
MP-35-006-043-002/184
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286036
|
18/02/2024
|
SURESH
|
1735006043WL068568
|
SURESH
|
00089
|
CBIN0281788
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302999932
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
NAINPUR
|
MP-35-006-043-002/196
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286038
|
18/02/2024
|
mahabati
|
1735006043WL068568
|
mahabati
|
00089
|
CBIN0281788
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302999932
|
|
mahabati
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
NAINPUR
|
MP-35-006-043-002/221
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286039
|
18/02/2024
|
sarvan
|
1735006043WL068568
|
sarvan
|
00089
|
CBIN0281788
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302999932
|
|
sarvan
|
UNION BANK OF INDIA(508500)
|
|
233
|
NAINPUR
|
MP-35-006-043-002/239
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286040
|
18/02/2024
|
dayaram
|
1735006043WL068568
|
dayaram
|
00089
|
CBIN0281788
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302999932
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NAINPUR
|
MP-35-006-043-002/259-B
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286041
|
18/02/2024
|
DASAMI BAI PARTE
|
1735006043WL068568
|
DASAMI BAI PARTE
|
00089
|
CBIN0281788
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302999932
|
|
DASAMIBAIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
NAINPUR
|
MP-35-006-043-002/268
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286042
|
18/02/2024
|
JAYANTI BAI
|
1735006043WL068568
|
JAYANTI BAI
|
00089
|
CBIN0281788
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302999932
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
NAINPUR
|
MP-35-006-043-002/277
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286043
|
18/02/2024
|
prembati
|
1735006043WL068568
|
prembati
|
00089
|
CBIN0281788
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302999932
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
NAINPUR
|
MP-35-006-043-002/28-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286044
|
18/02/2024
|
UDAY SINGH
|
1735006043WL068568
|
UDAY SINGH
|
00089
|
CBIN0281788
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302999932
|
|
UDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
NAINPUR
|
MP-35-006-043-002/291
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286045
|
18/02/2024
|
amarlal
|
1735006043WL068568
|
amarlal
|
00089
|
CBIN0281788
|
955
|
955
|
Processed
|
12/04/2024
|
|
302999932
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
NAINPUR
|
MP-35-006-043-002/296
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286046
|
18/02/2024
|
anita
|
1735006043WL068568
|
anita
|
00089
|
CBIN0281788
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302999932
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
NAINPUR
|
MP-35-006-043-002/299
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286047
|
18/02/2024
|
bhadulal
|
1735006043WL068568
|
bhadulal
|
00089
|
CBIN0281788
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302999932
|
|
bhadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
NAINPUR
|
MP-35-006-043-002/305
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286048
|
18/02/2024
|
sevkumar
|
1735006043WL068568
|
sevkumar
|
00089
|
CBIN0281788
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302999932
|
|
sevkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
NAINPUR
|
MP-35-006-043-002/316
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286049
|
18/02/2024
|
chainwati
|
1735006043WL068568
|
chainwati
|
00089
|
CBIN0281788
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302999932
|
|
chainwati
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
NAINPUR
|
MP-35-006-043-002/330
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286050
|
18/02/2024
|
naresh
|
1735006043WL068568
|
naresh
|
00089
|
CBIN0281788
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302999932
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
NAINPUR
|
MP-35-006-043-002/334
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286051
|
18/02/2024
|
ghatarsingh
|
1735006043WL068568
|
ghatarsingh
|
00089
|
CBIN0281788
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302999932
|
|
ghatarsingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAINPUR
|
MP-35-006-043-002/335
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286052
|
18/02/2024
|
SAROJ BAI
|
1735006043WL068568
|
SAROJ BAI
|
00089
|
CBIN0281788
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302999932
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
NAINPUR
|
MP-35-006-043-002/336
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286053
|
18/02/2024
|
tekllal
|
1735006043WL068568
|
tekllal
|
00089
|
CBIN0281788
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302999932
|
|
tekllal
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
NAINPUR
|
MP-35-006-043-002/35
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286054
|
18/02/2024
|
ammalal
|
1735006043WL068568
|
ammalal
|
00089
|
CBIN0281788
|
764
|
764
|
Processed
|
12/04/2024
|
|
302999932
|
|
ammalal
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
NAINPUR
|
MP-35-006-043-002/36
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286055
|
18/02/2024
|
Chamru
|
1735006043WL068568
|
Chamru
|
00089
|
CBIN0281788
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302999932
|
|
Chamru
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
NAINPUR
|
MP-35-006-043-002/52
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286056
|
18/02/2024
|
SEVA LAL PARTE
|
1735006043WL068568
|
SEVA LAL PARTE
|
00089
|
CBIN0281788
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302999932
|
|
SEVALALPARTE
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAINPUR
|
MP-35-006-043-002/61-B
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286057
|
18/02/2024
|
kosalya
|
1735006043WL068568
|
kosalya
|
00089
|
CBIN0281788
|
955
|
955
|
Processed
|
12/04/2024
|
|
302999932
|
|
kosalya
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
NAINPUR
|
MP-35-006-043-002/64
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286058
|
18/02/2024
|
Lekhram
|
1735006043WL068568
|
Lekhram
|
00089
|
CBIN0281788
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302999932
|
|
Lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
NAINPUR
|
MP-35-006-043-002/65
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286059
|
18/02/2024
|
hansu
|
1735006043WL068568
|
hansu
|
00089
|
CBIN0281788
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302999932
|
|
hansu
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
NAINPUR
|
MP-35-006-043-002/69
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286060
|
18/02/2024
|
santwati
|
1735006043WL068568
|
santwati
|
00089
|
CBIN0281788
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302999932
|
|
santwati
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
NAINPUR
|
MP-35-006-043-002/79
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286061
|
18/02/2024
|
sumeri lal
|
1735006043WL068568
|
sumeri lal
|
00089
|
CBIN0281788
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302999932
|
|
sumerilal
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
NAINPUR
|
MP-35-006-043-002/83
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286062
|
18/02/2024
|
ANJO YADAV
|
1735006043WL068568
|
ANJO YADAV
|
00089
|
CBIN0281788
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302999932
|
|
ANJOYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NAINPUR
|
MP-35-006-046-001/104-D
(BARBASPUR)
|
1735006000NRG24180220241323342
|
18/02/2024
|
Sampatiya
|
1735006WL069953
|
Sampatiya
|
00089
|
CBIN0281788
|
400
|
400
|
Processed
|
12/04/2024
|
|
302999932
|
|
Sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
NAINPUR
|
MP-35-006-046-001/125-C
(BARBASPUR)
|
1735006000NRG24180220241323343
|
18/02/2024
|
Devkumar
|
1735006WL069953
|
Devkumar
|
00089
|
CBIN0281788
|
400
|
400
|
Processed
|
12/04/2024
|
|
302999932
|
|
Devkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
NAINPUR
|
MP-35-006-046-001/70-A
(BARBASPUR)
|
1735006000NRG24180220241323345
|
18/02/2024
|
Sahdev
|
1735006WL069953
|
Sahdev
|
00089
|
CBIN0281788
|
400
|
400
|
Processed
|
12/04/2024
|
|
302999932
|
|
Sahdev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255257
|
255257
|
|
|
|
|
|
|
|
|
259
|
NAINPUR
|
MP-35-006-006-002/15
(BIJEGAON)
|
1735006000NRG24180220241320764
|
18/02/2024
|
bhagwati
|
1735006WL069834
|
bhagwati
|
00089
|
CBIN0281789
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
NAINPUR
|
MP-35-006-006-003/52
(BIJEGAON)
|
1735006000NRG24180220241320824
|
18/02/2024
|
leela bai
|
1735006WL069834
|
leela bai
|
00089
|
CBIN0281789
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
NAINPUR
|
MP-35-006-009-001/130-A
(KHOHRI)
|
1735006009NRG24180220241322400
|
18/02/2024
|
Jamuna Prasad Masram
|
1735006009WL069918
|
Jamuna Prasad Masram
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302999932
|
|
JamunaPrasadMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NAINPUR
|
MP-35-006-009-001/168-A
(KHOHRI)
|
1735006009NRG24180220241322388
|
18/02/2024
|
Akshay Kumar Saiyam
|
1735006009WL069917
|
Akshay Kumar Saiyam
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
AkshayKumarSaiyam
|
HDFC BANK LTD(607152)
|
|
263
|
NAINPUR
|
MP-35-006-009-001/39-A
(KHOHRI)
|
1735006009NRG24180220241322423
|
18/02/2024
|
shanti
|
1735006009WL069918
|
shanti
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
NAINPUR
|
MP-35-006-009-001/83-A
(KHOHRI)
|
1735006009NRG24180220241322438
|
18/02/2024
|
Sukhiya Bai Uike
|
1735006009WL069918
|
Sukhiya Bai Uike
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
SukhiyaBaiUike
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAINPUR
|
MP-35-006-009-001/97
(KHOHRI)
|
1735006000NRG24180220241323019
|
18/02/2024
|
DEVKI BAI KUDAPE
|
1735006WL069946
|
DEVKI BAI KUDAPE
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302999932
|
|
DEVKIBAIKUDAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
NAINPUR
|
MP-35-006-015-002/25
(KEREGAON)
|
1735006015NRG24180220241321993
|
18/02/2024
|
gangotri
|
1735006015WL069901
|
gangotri
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
NAINPUR
|
MP-35-006-015-002/28
(KEREGAON)
|
1735006015NRG24180220241321996
|
18/02/2024
|
simiya
|
1735006015WL069901
|
simiya
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
simiya
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
NAINPUR
|
MP-35-006-015-002/31
(KEREGAON)
|
1735006015NRG24180220241322064
|
18/02/2024
|
Mangliya
|
1735006015WL069903
|
Mangliya
|
00089
|
CBIN0281789
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302999932
|
|
Mangliya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
269
|
NAINPUR
|
MP-35-006-015-002/45
(KEREGAON)
|
1735006015NRG24180220241322067
|
18/02/2024
|
Prembati
|
1735006015WL069903
|
Prembati
|
00089
|
CBIN0281789
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302999932
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAINPUR
|
MP-35-006-015-002/49
(KEREGAON)
|
1735006015NRG24180220241322007
|
18/02/2024
|
PHULWATI MARKAM
|
1735006015WL069901
|
PHULWATI MARKAM
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
PHULWATIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
NAINPUR
|
MP-35-006-015-002/5
(KEREGAON)
|
1735006015NRG24180220241322009
|
18/02/2024
|
durga bai
|
1735006015WL069901
|
durga bai
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
NAINPUR
|
MP-35-006-015-002/5
(KEREGAON)
|
1735006015NRG24180220241322008
|
18/02/2024
|
vishnu
|
1735006015WL069901
|
vishnu
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
NAINPUR
|
MP-35-006-015-002/50
(KEREGAON)
|
1735006015NRG24180220241322010
|
18/02/2024
|
Sonsingh
|
1735006015WL069901
|
Sonsingh
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
Sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
NAINPUR
|
MP-35-006-015-002/55
(KEREGAON)
|
1735006015NRG24180220241322011
|
18/02/2024
|
SUNDO
|
1735006015WL069901
|
SUNDO
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
302999932
|
|
SUNDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NAINPUR
|
MP-35-006-015-002/64
(KEREGAON)
|
1735006015NRG24180220241322017
|
18/02/2024
|
satish
|
1735006015WL069901
|
satish
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
NAINPUR
|
MP-35-006-015-002/67
(KEREGAON)
|
1735006015NRG24180220241322022
|
18/02/2024
|
suneeta
|
1735006015WL069901
|
suneeta
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
NAINPUR
|
MP-35-006-015-002/85-A
(KEREGAON)
|
1735006015NRG24180220241322027
|
18/02/2024
|
Saho
|
1735006015WL069901
|
Saho
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
Saho
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
NAINPUR
|
MP-35-006-015-002/91
(KEREGAON)
|
1735006015NRG24180220241322033
|
18/02/2024
|
mamta
|
1735006015WL069901
|
mamta
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
NAINPUR
|
MP-35-006-018-001/141
(CHICHGAON)
|
1735006000NRG24180220241322978
|
18/02/2024
|
munni
|
1735006WL069944
|
munni
|
00089
|
CBIN0281789
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302999932
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
NAINPUR
|
MP-35-006-018-001/212
(CHICHGAON)
|
1735006000NRG24180220241323389
|
18/02/2024
|
Manoj
|
1735006WL069955
|
Manoj
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302999932
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
NAINPUR
|
MP-35-006-018-001/280-A
(CHICHGAON)
|
1735006000NRG24180220241322982
|
18/02/2024
|
Haresong
|
1735006WL069944
|
Haresong
|
00089
|
CBIN0281789
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302999932
|
|
Haresong
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
NAINPUR
|
MP-35-006-018-001/284
(CHICHGAON)
|
1735006000NRG24180220241322984
|
18/02/2024
|
kALIYA BAI UIKEY
|
1735006WL069944
|
kALIYA BAI UIKEY
|
00089
|
CBIN0281789
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302999932
|
|
kALIYABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
NAINPUR
|
MP-35-006-018-001/284-A
(CHICHGAON)
|
1735006000NRG24180220241322985
|
18/02/2024
|
BINDU
|
1735006WL069944
|
BINDU
|
00089
|
CBIN0281789
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302999932
|
|
BINDU
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
NAINPUR
|
MP-35-006-018-001/284-B
(CHICHGAON)
|
1735006000NRG24180220241322986
|
18/02/2024
|
Mahima uikey
|
1735006WL069944
|
Mahima uikey
|
00089
|
CBIN0281789
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302999932
|
|
Mahimauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
NAINPUR
|
MP-35-006-018-001/35
(CHICHGAON)
|
1735006000NRG24180220241322988
|
18/02/2024
|
GOPAL UIKIY
|
1735006WL069944
|
GOPAL UIKIY
|
00089
|
CBIN0281789
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302999932
|
|
GOPALUIKIY
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
NAINPUR
|
MP-35-006-018-001/36
(CHICHGAON)
|
1735006000NRG24180220241322990
|
18/02/2024
|
DHANIRAM UIKEY
|
1735006WL069944
|
DHANIRAM UIKEY
|
00089
|
CBIN0281789
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302999932
|
|
DHANIRAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
NAINPUR
|
MP-35-006-018-001/47-A
(CHICHGAON)
|
1735006000NRG24180220241322992
|
18/02/2024
|
prabha
|
1735006WL069944
|
prabha
|
00089
|
CBIN0281789
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302999932
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
NAINPUR
|
MP-35-006-018-001/47-B
(CHICHGAON)
|
1735006000NRG24180220241322994
|
18/02/2024
|
Dropati bai maravi
|
1735006WL069944
|
Dropati bai maravi
|
00089
|
CBIN0281789
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302999932
|
|
Dropatibaimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
NAINPUR
|
MP-35-006-018-001/63-A
(CHICHGAON)
|
1735006000NRG24180220241322995
|
18/02/2024
|
DARNIYA BAI
|
1735006WL069944
|
DARNIYA BAI
|
00089
|
CBIN0281789
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302999932
|
|
DARNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
NAINPUR
|
MP-35-006-019-001/10
(JAMGAON)
|
1735006019NRG24170220241319923
|
18/02/2024
|
ramkali
|
1735006019WL069806
|
ramkali
|
00089
|
CBIN0281789
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
NAINPUR
|
MP-35-006-019-001/266
(JAMGAON)
|
1735006019NRG24170220241319934
|
18/02/2024
|
shanta
|
1735006019WL069806
|
shanta
|
00089
|
CBIN0281789
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAINPUR
|
MP-35-006-019-001/294
(JAMGAON)
|
1735006019NRG24170220241319973
|
18/02/2024
|
ramfal
|
1735006019WL069807
|
ramfal
|
00089
|
CBIN0281789
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
ramfal
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
NAINPUR
|
MP-35-006-019-001/301
(JAMGAON)
|
1735006019NRG24170220241319938
|
18/02/2024
|
gyanvati
|
1735006019WL069806
|
gyanvati
|
00089
|
CBIN0281789
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
gyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
NAINPUR
|
MP-35-006-019-001/334
(JAMGAON)
|
1735006019NRG24170220241319940
|
18/02/2024
|
santo
|
1735006019WL069806
|
santo
|
00089
|
CBIN0281789
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
santo
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
NAINPUR
|
MP-35-006-019-001/357
(JAMGAON)
|
1735006019NRG24170220241319945
|
18/02/2024
|
kanti
|
1735006019WL069806
|
kanti
|
00089
|
CBIN0281789
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
NAINPUR
|
MP-35-006-019-001/370
(JAMGAON)
|
1735006019NRG24170220241319978
|
18/02/2024
|
sushma
|
1735006019WL069807
|
sushma
|
00089
|
CBIN0281789
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
NAINPUR
|
MP-35-006-019-001/396-B
(JAMGAON)
|
1735006019NRG24170220241319947
|
18/02/2024
|
Sarla bai
|
1735006019WL069806
|
Sarla bai
|
00089
|
CBIN0281789
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
Sarlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
NAINPUR
|
MP-35-006-019-001/428
(JAMGAON)
|
1735006019NRG24170220241319950
|
18/02/2024
|
gajendra
|
1735006019WL069806
|
gajendra
|
00089
|
CBIN0281789
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
NAINPUR
|
MP-35-006-019-001/453-A
(JAMGAON)
|
1735006019NRG24170220241319984
|
18/02/2024
|
Sujeet Kumar Uikey
|
1735006019WL069807
|
Sujeet Kumar Uikey
|
00089
|
CBIN0281789
|
340
|
340
|
Processed
|
12/04/2024
|
|
302999932
|
|
SujeetKumarUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
NAINPUR
|
MP-35-006-019-001/464-A
(JAMGAON)
|
1735006019NRG24170220241319988
|
18/02/2024
|
ARSAD BEG
|
1735006019WL069807
|
ARSAD BEG
|
00089
|
CBIN0281789
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
ARSADBEG
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
301
|
NAINPUR
|
MP-35-006-019-001/464-A
(JAMGAON)
|
1735006019NRG24170220241319987
|
18/02/2024
|
Naved Beg
|
1735006019WL069807
|
Naved Beg
|
00089
|
CBIN0281789
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
NavedBeg
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
NAINPUR
|
MP-35-006-019-001/490
(JAMGAON)
|
1735006019NRG24170220241319956
|
18/02/2024
|
chandrakala
|
1735006019WL069806
|
chandrakala
|
00089
|
CBIN0281789
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
NAINPUR
|
MP-35-006-022-001/178-B
(HIRAPUR)
|
1735006000NRG24180220241323351
|
18/02/2024
|
Mamta jhariya
|
1735006WL069954
|
Mamta jhariya
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
Mamtajhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
NAINPUR
|
MP-35-006-022-001/179
(HIRAPUR)
|
1735006000NRG24180220241323353
|
18/02/2024
|
champa
|
1735006WL069954
|
champa
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
13/04/2024
|
|
302999932
|
|
champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
NAINPUR
|
MP-35-006-022-001/195-C
(HIRAPUR)
|
1735006000NRG24180220241323354
|
18/02/2024
|
ekta
|
1735006WL069954
|
ekta
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
ekta
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
NAINPUR
|
MP-35-006-022-001/221
(HIRAPUR)
|
1735006000NRG24180220241323355
|
18/02/2024
|
Munna
|
1735006WL069954
|
Munna
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
Munna
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
307
|
NAINPUR
|
MP-35-006-022-001/228-A
(HIRAPUR)
|
1735006000NRG24180220241323356
|
18/02/2024
|
shilochana
|
1735006WL069954
|
shilochana
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
shilochana
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
NAINPUR
|
MP-35-006-022-001/23
(HIRAPUR)
|
1735006000NRG24180220241323357
|
18/02/2024
|
laxami
|
1735006WL069954
|
laxami
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
laxami
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
309
|
NAINPUR
|
MP-35-006-022-001/232-A
(HIRAPUR)
|
1735006000NRG24180220241323359
|
18/02/2024
|
BARKHA SAHU
|
1735006WL069954
|
BARKHA SAHU
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
BARKHASAHU
|
STATE BANK OF INDIA(508548)
|
|
310
|
NAINPUR
|
MP-35-006-022-001/233
(HIRAPUR)
|
1735006000NRG24180220241323360
|
18/02/2024
|
laxmi
|
1735006WL069954
|
laxmi
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
NAINPUR
|
MP-35-006-022-001/234
(HIRAPUR)
|
1735006000NRG24180220241323361
|
18/02/2024
|
budho bai
|
1735006WL069954
|
budho bai
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
budhobai
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
NAINPUR
|
MP-35-006-022-001/241
(HIRAPUR)
|
1735006000NRG24180220241323362
|
18/02/2024
|
Ganeshi
|
1735006WL069954
|
Ganeshi
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
Ganeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
NAINPUR
|
MP-35-006-022-001/276
(HIRAPUR)
|
1735006000NRG24180220241323363
|
18/02/2024
|
raja baiya
|
1735006WL069954
|
raja baiya
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
13/04/2024
|
|
302999932
|
|
rajabaiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
NAINPUR
|
MP-35-006-022-001/279
(HIRAPUR)
|
1735006000NRG24180220241323364
|
18/02/2024
|
munni bai
|
1735006WL069954
|
munni bai
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
NAINPUR
|
MP-35-006-022-001/279-B
(HIRAPUR)
|
1735006000NRG24180220241323365
|
18/02/2024
|
arjina bai
|
1735006WL069954
|
arjina bai
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
13/04/2024
|
|
302999932
|
|
arjinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
NAINPUR
|
MP-35-006-022-001/297
(HIRAPUR)
|
1735006000NRG24180220241323366
|
18/02/2024
|
rameshwar
|
1735006WL069954
|
rameshwar
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
317
|
NAINPUR
|
MP-35-006-022-001/299
(HIRAPUR)
|
1735006000NRG24180220241323368
|
18/02/2024
|
sangeeta
|
1735006WL069954
|
sangeeta
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
13/04/2024
|
|
302999932
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
NAINPUR
|
MP-35-006-022-001/30
(HIRAPUR)
|
1735006000NRG24180220241323369
|
18/02/2024
|
ROSHANI BHANWARE
|
1735006WL069954
|
ROSHANI BHANWARE
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
ROSHANIBHANWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
NAINPUR
|
MP-35-006-022-001/300
(HIRAPUR)
|
1735006000NRG24180220241323370
|
18/02/2024
|
vinita
|
1735006WL069954
|
vinita
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
NAINPUR
|
MP-35-006-022-001/306-A
(HIRAPUR)
|
1735006000NRG24180220241323371
|
18/02/2024
|
AARTI SAHU
|
1735006WL069954
|
AARTI SAHU
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
AARTISAHU
|
STATE BANK OF INDIA(508548)
|
|
321
|
NAINPUR
|
MP-35-006-022-001/306-A
(HIRAPUR)
|
1735006000NRG24180220241323372
|
18/02/2024
|
payari sahu
|
1735006WL069954
|
payari sahu
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
payarisahu
|
STATE BANK OF INDIA(508548)
|
|
322
|
NAINPUR
|
MP-35-006-022-001/310
(HIRAPUR)
|
1735006000NRG24180220241323373
|
18/02/2024
|
shivkumari
|
1735006WL069954
|
shivkumari
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
NAINPUR
|
MP-35-006-022-001/32
(HIRAPUR)
|
1735006000NRG24180220241323374
|
18/02/2024
|
jatro
|
1735006WL069954
|
jatro
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
jatro
|
STATE BANK OF INDIA(508548)
|
|
324
|
NAINPUR
|
MP-35-006-022-001/41-A
(HIRAPUR)
|
1735006000NRG24180220241323375
|
18/02/2024
|
SAKUN BAI BHANWARE
|
1735006WL069954
|
SAKUN BAI BHANWARE
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
SAKUNBAIBHANWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
NAINPUR
|
MP-35-006-022-001/52
(HIRAPUR)
|
1735006000NRG24180220241323376
|
18/02/2024
|
Sandhya
|
1735006WL069954
|
Sandhya
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
NAINPUR
|
MP-35-006-022-001/61
(HIRAPUR)
|
1735006000NRG24180220241323377
|
18/02/2024
|
savtri
|
1735006WL069954
|
savtri
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
savtri
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
NAINPUR
|
MP-35-006-022-001/62
(HIRAPUR)
|
1735006000NRG24180220241323378
|
18/02/2024
|
sevkali
|
1735006WL069954
|
sevkali
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
328
|
NAINPUR
|
MP-35-006-022-001/66
(HIRAPUR)
|
1735006000NRG24180220241323379
|
18/02/2024
|
maheshvari
|
1735006WL069954
|
maheshvari
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
maheshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
NAINPUR
|
MP-35-006-022-001/73-A
(HIRAPUR)
|
1735006000NRG24180220241323380
|
18/02/2024
|
maya
|
1735006WL069954
|
maya
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
NAINPUR
|
MP-35-006-022-001/80
(HIRAPUR)
|
1735006000NRG24180220241323381
|
18/02/2024
|
hema
|
1735006WL069954
|
hema
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
331
|
NAINPUR
|
MP-35-006-022-001/91
(HIRAPUR)
|
1735006000NRG24180220241323383
|
18/02/2024
|
anjna
|
1735006WL069954
|
anjna
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
332
|
NAINPUR
|
MP-35-006-022-001/92
(HIRAPUR)
|
1735006000NRG24180220241323384
|
18/02/2024
|
Nono Bai
|
1735006WL069954
|
Nono Bai
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
NonoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
NAINPUR
|
MP-35-006-022-001/99
(HIRAPUR)
|
1735006000NRG24180220241323385
|
18/02/2024
|
PREMWATI
|
1735006WL069954
|
PREMWATI
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
NAINPUR
|
MP-35-006-022-001/99
(HIRAPUR)
|
1735006000NRG24180220241323386
|
18/02/2024
|
rahul
|
1735006WL069954
|
rahul
|
00089
|
CBIN0281789
|
200
|
200
|
Rejected
|
12/04/2024
|
|
302999932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
335
|
NAINPUR
|
MP-35-006-022-001/99-A
(HIRAPUR)
|
1735006000NRG24180220241323387
|
18/02/2024
|
rekha
|
1735006WL069954
|
rekha
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
NAINPUR
|
MP-35-006-022-002/282
(HIRAPUR)
|
1735006000NRG24180220241323388
|
18/02/2024
|
rajkumari
|
1735006WL069954
|
rajkumari
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
NAINPUR
|
MP-35-006-023-001/150
(SAMNAPUR)
|
1735006000NRG24180220241323392
|
18/02/2024
|
mamta
|
1735006WL069958
|
mamta
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999932
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
NAINPUR
|
MP-35-006-034-001/111
(OHANI)
|
1735006034NRG24180220241321818
|
18/02/2024
|
rukmani
|
1735006034WL069887
|
rukmani
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302999932
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
NAINPUR
|
MP-35-006-034-001/19-A
(OHANI)
|
1735006034NRG24180220241321819
|
18/02/2024
|
sawanti
|
1735006034WL069887
|
sawanti
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302999932
|
|
sawanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
NAINPUR
|
MP-35-006-034-001/22
(OHANI)
|
1735006034NRG24180220241321821
|
18/02/2024
|
sunita
|
1735006034WL069887
|
sunita
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302999932
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
NAINPUR
|
MP-35-006-034-001/42
(OHANI)
|
1735006034NRG24180220241321822
|
18/02/2024
|
RAJKUMARI
|
1735006034WL069887
|
RAJKUMARI
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
NAINPUR
|
MP-35-006-034-001/5
(OHANI)
|
1735006034NRG24180220241321823
|
18/02/2024
|
manti
|
1735006034WL069887
|
manti
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
13/04/2024
|
|
302999932
|
|
manti
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
NAINPUR
|
MP-35-006-034-001/8
(OHANI)
|
1735006034NRG24180220241321825
|
18/02/2024
|
anno bai
|
1735006034WL069887
|
anno bai
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302999932
|
|
annobai
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
NAINPUR
|
MP-35-006-034-001/96-A
(OHANI)
|
1735006034NRG24180220241321826
|
18/02/2024
|
sushila maravi
|
1735006034WL069887
|
sushila maravi
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302999932
|
|
sushilamaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
NAINPUR
|
MP-35-006-069-003/33-B
(SALIWADAMAL)
|
1735006000NRG24180220241323396
|
18/02/2024
|
KAPIL DEV KURWETI
|
1735006WL069959
|
KAPIL DEV KURWETI
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999932
|
|
KAPILDEVKURWETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65204
|
65204
|
|
|
|
|
|
|
|
|
346
|
NAINPUR
|
MP-35-006-043-002/150-B
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286031
|
18/02/2024
|
DHANU DAS PANRIYA
|
1735006043WL068568
|
DHANU DAS PANRIYA
|
00114
|
CBIN0MPDCAT
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302999932
|
|
DHANUDASPANRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
347
|
NAINPUR
|
MP-35-006-018-001/166-A
(CHICHGAON)
|
1735006000NRG24180220241322979
|
18/02/2024
|
Chandan lal sahu
|
1735006WL069944
|
Chandan lal sahu
|
00152
|
HDFC0002713
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302999932
|
|
Chandanlalsahu
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
348
|
NAINPUR
|
MP-35-006-010-002/48-B
(DITHORI)
|
1735006000NRG24180220241323391
|
18/02/2024
|
KESHAV PRASAD MARAVI
|
1735006WL069957
|
KESHAV PRASAD MARAVI
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302999932
|
|
KESHAVPRASADMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
349
|
NAINPUR
|
MP-35-006-028-001/1-B
(RAMGADI)
|
1735006000NRG24180220241323161
|
18/02/2024
|
Rinki Tiwari
|
1735006WL069949
|
Rinki Tiwari
|
00176
|
IDIB000C595
|
558
|
558
|
Processed
|
13/04/2024
|
|
302999932
|
|
RinkiTiwari
|
INDIAN BANK(607105)
|
|
350
|
NAINPUR
|
MP-35-006-028-001/1-B
(RAMGADI)
|
1735006000NRG24180220241323160
|
18/02/2024
|
Shyam Kumar
|
1735006WL069949
|
Shyam Kumar
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
ShyamKumar
|
INDIAN BANK(607105)
|
|
351
|
NAINPUR
|
MP-35-006-028-001/10
(RAMGADI)
|
1735006000NRG24180220241323162
|
18/02/2024
|
sonwati bai
|
1735006WL069949
|
sonwati bai
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
sonwatibai
|
INDIAN BANK(607105)
|
|
352
|
NAINPUR
|
MP-35-006-028-001/100
(RAMGADI)
|
1735006028NRG24180220241322571
|
18/02/2024
|
peeli bai
|
1735006028WL069923
|
peeli bai
|
00176
|
IDIB000C595
|
884
|
884
|
Processed
|
13/04/2024
|
|
302999932
|
|
peelibai
|
INDIAN BANK(607105)
|
|
353
|
NAINPUR
|
MP-35-006-028-001/101-A
(RAMGADI)
|
1735006000NRG24180220241323163
|
18/02/2024
|
Seema
|
1735006WL069949
|
Seema
|
00176
|
IDIB000C595
|
558
|
558
|
Processed
|
13/04/2024
|
|
302999932
|
|
Seema
|
INDIAN BANK(607105)
|
|
354
|
NAINPUR
|
MP-35-006-028-001/102
(RAMGADI)
|
1735006000NRG24180220241323164
|
18/02/2024
|
Balmik
|
1735006WL069949
|
Balmik
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
Balmik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
NAINPUR
|
MP-35-006-028-001/107-A
(RAMGADI)
|
1735006000NRG24180220241323165
|
18/02/2024
|
jambati
|
1735006WL069949
|
jambati
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
jambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
NAINPUR
|
MP-35-006-028-001/11-C
(RAMGADI)
|
1735006000NRG24180220241323166
|
18/02/2024
|
Pyari Bai
|
1735006WL069949
|
Pyari Bai
|
00176
|
IDIB000C595
|
930
|
930
|
Processed
|
13/04/2024
|
|
302999932
|
|
PyariBai
|
INDIAN BANK(607105)
|
|
357
|
NAINPUR
|
MP-35-006-028-001/110-B
(RAMGADI)
|
1735006000NRG24180220241323167
|
18/02/2024
|
ANUSUYA
|
1735006WL069949
|
ANUSUYA
|
00176
|
IDIB000C595
|
930
|
930
|
Processed
|
13/04/2024
|
|
302999932
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
358
|
NAINPUR
|
MP-35-006-028-001/111-D
(RAMGADI)
|
1735006028NRG24180220241322572
|
18/02/2024
|
Jhham Bai
|
1735006028WL069923
|
Jhham Bai
|
00176
|
IDIB000C595
|
884
|
884
|
Processed
|
13/04/2024
|
|
302999932
|
|
JhhamBai
|
INDIAN BANK(607105)
|
|
359
|
NAINPUR
|
MP-35-006-028-001/118
(RAMGADI)
|
1735006000NRG24180220241323168
|
18/02/2024
|
Dhanraj
|
1735006WL069949
|
Dhanraj
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
Dhanraj
|
INDIAN BANK(607105)
|
|
360
|
NAINPUR
|
MP-35-006-028-001/118
(RAMGADI)
|
1735006000NRG24180220241323169
|
18/02/2024
|
Rajni
|
1735006WL069949
|
Rajni
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
Rajni
|
INDIAN BANK(607105)
|
|
361
|
NAINPUR
|
MP-35-006-028-001/121-C
(RAMGADI)
|
1735006000NRG24180220241323172
|
18/02/2024
|
Ranjeeta Bhanwere
|
1735006WL069949
|
Ranjeeta Bhanwere
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
302999932
|
|
RanjeetaBhanwere
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
NAINPUR
|
MP-35-006-028-001/122
(RAMGADI)
|
1735006000NRG24180220241323173
|
18/02/2024
|
punaram
|
1735006WL069949
|
punaram
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
punaram
|
INDIAN BANK(607105)
|
|
363
|
NAINPUR
|
MP-35-006-028-001/128
(RAMGADI)
|
1735006000NRG24180220241323174
|
18/02/2024
|
parwati
|
1735006WL069949
|
parwati
|
00176
|
IDIB000C595
|
744
|
744
|
Processed
|
13/04/2024
|
|
302999932
|
|
parwati
|
INDIAN BANK(607105)
|
|
364
|
NAINPUR
|
MP-35-006-028-001/13
(RAMGADI)
|
1735006000NRG24180220241323176
|
18/02/2024
|
devki
|
1735006WL069949
|
devki
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
devki
|
INDIAN BANK(607105)
|
|
365
|
NAINPUR
|
MP-35-006-028-001/13
(RAMGADI)
|
1735006000NRG24180220241323175
|
18/02/2024
|
macalsingh
|
1735006WL069949
|
macalsingh
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
macalsingh
|
INDIAN BANK(607105)
|
|
366
|
NAINPUR
|
MP-35-006-028-001/132
(RAMGADI)
|
1735006000NRG24180220241323179
|
18/02/2024
|
Sukvanti
|
1735006WL069949
|
Sukvanti
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
Sukvanti
|
INDIAN BANK(607105)
|
|
367
|
NAINPUR
|
MP-35-006-028-001/134
(RAMGADI)
|
1735006000NRG24180220241323180
|
18/02/2024
|
Jamuna Bai
|
1735006WL069949
|
Jamuna Bai
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
JamunaBai
|
INDIAN BANK(607105)
|
|
368
|
NAINPUR
|
MP-35-006-028-001/134-C
(RAMGADI)
|
1735006000NRG24180220241323182
|
18/02/2024
|
Ganesh Prsad
|
1735006WL069949
|
Ganesh Prsad
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
GaneshPrsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
NAINPUR
|
MP-35-006-028-001/134-D
(RAMGADI)
|
1735006000NRG24180220241323184
|
18/02/2024
|
Keshav Prsad
|
1735006WL069949
|
Keshav Prsad
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
KeshavPrsad
|
INDIAN BANK(607105)
|
|
370
|
NAINPUR
|
MP-35-006-028-001/139
(RAMGADI)
|
1735006028NRG24180220241322573
|
18/02/2024
|
trivni
|
1735006028WL069923
|
trivni
|
00176
|
IDIB000C595
|
884
|
884
|
Processed
|
13/04/2024
|
|
302999932
|
|
trivni
|
INDIAN BANK(607105)
|
|
371
|
NAINPUR
|
MP-35-006-028-001/143-D
(RAMGADI)
|
1735006000NRG24180220241323185
|
18/02/2024
|
Shyam
|
1735006WL069949
|
Shyam
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
Shyam
|
INDIAN BANK(607105)
|
|
372
|
NAINPUR
|
MP-35-006-028-001/15-A
(RAMGADI)
|
1735006000NRG24180220241323187
|
18/02/2024
|
Brjwati
|
1735006WL069949
|
Brjwati
|
00176
|
IDIB000C595
|
372
|
372
|
Processed
|
13/04/2024
|
|
302999932
|
|
Brjwati
|
INDIAN BANK(607105)
|
|
373
|
NAINPUR
|
MP-35-006-028-001/150
(RAMGADI)
|
1735006000NRG24180220241323188
|
18/02/2024
|
Eshwar Bhanwre
|
1735006WL069949
|
Eshwar Bhanwre
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
EshwarBhanwre
|
INDIAN BANK(607105)
|
|
374
|
NAINPUR
|
MP-35-006-028-001/158
(RAMGADI)
|
1735006000NRG24180220241323189
|
18/02/2024
|
PARSARAM
|
1735006WL069949
|
PARSARAM
|
00176
|
IDIB000C595
|
372
|
372
|
Processed
|
13/04/2024
|
|
302999932
|
|
PARSARAM
|
INDIAN BANK(607105)
|
|
375
|
NAINPUR
|
MP-35-006-028-001/160
(RAMGADI)
|
1735006028NRG24180220241322574
|
18/02/2024
|
Sarswati
|
1735006028WL069923
|
Sarswati
|
00176
|
IDIB000C595
|
884
|
884
|
Processed
|
13/04/2024
|
|
302999932
|
|
Sarswati
|
INDIAN BANK(607105)
|
|
376
|
NAINPUR
|
MP-35-006-028-001/167
(RAMGADI)
|
1735006000NRG24180220241323191
|
18/02/2024
|
gyarsi
|
1735006WL069949
|
gyarsi
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
gyarsi
|
INDIAN BANK(607105)
|
|
377
|
NAINPUR
|
MP-35-006-028-001/172-A
(RAMGADI)
|
1735006000NRG24180220241323192
|
18/02/2024
|
Surendra
|
1735006WL069949
|
Surendra
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
Surendra
|
INDIAN BANK(607105)
|
|
378
|
NAINPUR
|
MP-35-006-028-001/176
(RAMGADI)
|
1735006000NRG24180220241323194
|
18/02/2024
|
Ganesh
|
1735006WL069949
|
Ganesh
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
379
|
NAINPUR
|
MP-35-006-028-001/176
(RAMGADI)
|
1735006000NRG24180220241323193
|
18/02/2024
|
VIDYA
|
1735006WL069949
|
VIDYA
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
VIDYA
|
INDIAN BANK(607105)
|
|
380
|
NAINPUR
|
MP-35-006-028-001/179-A
(RAMGADI)
|
1735006028NRG24180220241322576
|
18/02/2024
|
Baikrshn
|
1735006028WL069923
|
Baikrshn
|
00176
|
IDIB000C595
|
884
|
884
|
Processed
|
13/04/2024
|
|
302999932
|
|
Baikrshn
|
INDIAN BANK(607105)
|
|
381
|
NAINPUR
|
MP-35-006-028-001/179-A
(RAMGADI)
|
1735006028NRG24180220241322577
|
18/02/2024
|
Navrani
|
1735006028WL069923
|
Navrani
|
00176
|
IDIB000C595
|
884
|
884
|
Processed
|
13/04/2024
|
|
302999932
|
|
Navrani
|
INDIAN BANK(607105)
|
|
382
|
NAINPUR
|
MP-35-006-028-001/18-A
(RAMGADI)
|
1735006000NRG24180220241323195
|
18/02/2024
|
Mehre Bai
|
1735006WL069949
|
Mehre Bai
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
MehreBai
|
INDIAN BANK(607105)
|
|
383
|
NAINPUR
|
MP-35-006-028-001/183
(RAMGADI)
|
1735006000NRG24180220241323197
|
18/02/2024
|
Sukarti bai maravi
|
1735006WL069949
|
Sukarti bai maravi
|
00176
|
IDIB000C595
|
372
|
372
|
Processed
|
13/04/2024
|
|
302999932
|
|
Sukartibaimaravi
|
INDIAN BANK(607105)
|
|
384
|
NAINPUR
|
MP-35-006-028-001/184
(RAMGADI)
|
1735006000NRG24180220241323198
|
18/02/2024
|
Maya bai
|
1735006WL069949
|
Maya bai
|
00176
|
IDIB000C595
|
930
|
930
|
Processed
|
13/04/2024
|
|
302999932
|
|
Mayabai
|
INDIAN BANK(607105)
|
|
385
|
NAINPUR
|
MP-35-006-028-001/189
(RAMGADI)
|
1735006028NRG24180220241322579
|
18/02/2024
|
DHANU KHARE
|
1735006028WL069923
|
DHANU KHARE
|
00176
|
IDIB000C595
|
884
|
884
|
Processed
|
13/04/2024
|
|
302999932
|
|
DHANUKHARE
|
INDIAN BANK(607105)
|
|
386
|
NAINPUR
|
MP-35-006-028-001/189
(RAMGADI)
|
1735006028NRG24180220241322578
|
18/02/2024
|
dharama
|
1735006028WL069923
|
dharama
|
00176
|
IDIB000C595
|
884
|
884
|
Processed
|
13/04/2024
|
|
302999932
|
|
dharama
|
INDIAN BANK(607105)
|
|
387
|
NAINPUR
|
MP-35-006-028-001/191-A
(RAMGADI)
|
1735006000NRG24180220241323200
|
18/02/2024
|
selwati
|
1735006WL069949
|
selwati
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
selwati
|
INDIAN BANK(607105)
|
|
388
|
NAINPUR
|
MP-35-006-028-001/191-A
(RAMGADI)
|
1735006000NRG24180220241323199
|
18/02/2024
|
selwati
|
1735006WL069949
|
selwati
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
selwati
|
INDIAN BANK(607105)
|
|
389
|
NAINPUR
|
MP-35-006-028-001/193
(RAMGADI)
|
1735006000NRG24180220241323201
|
18/02/2024
|
hero bai
|
1735006WL069949
|
hero bai
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
herobai
|
INDIAN BANK(607105)
|
|
390
|
NAINPUR
|
MP-35-006-028-001/2-A
(RAMGADI)
|
1735006000NRG24180220241323202
|
18/02/2024
|
Geeta Bai
|
1735006WL069949
|
Geeta Bai
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
GeetaBai
|
INDIAN BANK(607105)
|
|
391
|
NAINPUR
|
MP-35-006-028-001/202-A
(RAMGADI)
|
1735006000NRG24180220241323204
|
18/02/2024
|
Nilesh
|
1735006WL069949
|
Nilesh
|
00176
|
IDIB000C595
|
930
|
930
|
Processed
|
13/04/2024
|
|
302999932
|
|
Nilesh
|
INDIAN BANK(607105)
|
|
392
|
NAINPUR
|
MP-35-006-028-001/215
(RAMGADI)
|
1735006000NRG24180220241323206
|
18/02/2024
|
Mir Sinh
|
1735006WL069949
|
Mir Sinh
|
00176
|
IDIB000C595
|
558
|
558
|
Processed
|
12/04/2024
|
|
302999932
|
|
MirSinh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
393
|
NAINPUR
|
MP-35-006-028-001/215
(RAMGADI)
|
1735006000NRG24180220241323207
|
18/02/2024
|
Sevti
|
1735006WL069949
|
Sevti
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
Sevti
|
INDIAN BANK(607105)
|
|
394
|
NAINPUR
|
MP-35-006-028-001/217-B
(RAMGADI)
|
1735006028NRG24180220241322580
|
18/02/2024
|
Shelendra
|
1735006028WL069923
|
Shelendra
|
00176
|
IDIB000C595
|
884
|
884
|
Processed
|
12/04/2024
|
|
302999932
|
|
Shelendra
|
STATE BANK OF INDIA(508548)
|
|
395
|
NAINPUR
|
MP-35-006-028-001/220
(RAMGADI)
|
1735006000NRG24180220241323208
|
18/02/2024
|
Ganpatiya
|
1735006WL069949
|
Ganpatiya
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
Ganpatiya
|
INDIAN BANK(607105)
|
|
396
|
NAINPUR
|
MP-35-006-028-001/25-B
(RAMGADI)
|
1735006000NRG24180220241323210
|
18/02/2024
|
Rajkumari
|
1735006WL069949
|
Rajkumari
|
00176
|
IDIB000C595
|
558
|
558
|
Processed
|
13/04/2024
|
|
302999932
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
397
|
NAINPUR
|
MP-35-006-028-001/26-A
(RAMGADI)
|
1735006000NRG24180220241323211
|
18/02/2024
|
Parthi
|
1735006WL069949
|
Parthi
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
302999932
|
|
Parthi
|
STATE BANK OF INDIA(508548)
|
|
398
|
NAINPUR
|
MP-35-006-028-001/38
(RAMGADI)
|
1735006000NRG24180220241323212
|
18/02/2024
|
payari
|
1735006WL069949
|
payari
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
payari
|
INDIAN BANK(607105)
|
|
399
|
NAINPUR
|
MP-35-006-028-001/46
(RAMGADI)
|
1735006000NRG24180220241323214
|
18/02/2024
|
suhadaro
|
1735006WL069949
|
suhadaro
|
00176
|
IDIB000C595
|
558
|
558
|
Processed
|
13/04/2024
|
|
302999932
|
|
suhadaro
|
INDIAN BANK(607105)
|
|
400
|
NAINPUR
|
MP-35-006-028-001/50
(RAMGADI)
|
1735006000NRG24180220241323216
|
18/02/2024
|
kosalaya
|
1735006WL069949
|
kosalaya
|
00176
|
IDIB000C595
|
930
|
930
|
Processed
|
13/04/2024
|
|
302999932
|
|
kosalaya
|
INDIAN BANK(607105)
|
|
401
|
NAINPUR
|
MP-35-006-028-001/50
(RAMGADI)
|
1735006000NRG24180220241323217
|
18/02/2024
|
prahlad
|
1735006WL069949
|
prahlad
|
00176
|
IDIB000C595
|
930
|
930
|
Processed
|
13/04/2024
|
|
302999932
|
|
prahlad
|
INDIAN BANK(607105)
|
|
402
|
NAINPUR
|
MP-35-006-028-001/53
(RAMGADI)
|
1735006000NRG24180220241323218
|
18/02/2024
|
radha
|
1735006WL069949
|
radha
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
radha
|
INDIAN BANK(607105)
|
|
403
|
NAINPUR
|
MP-35-006-028-001/59
(RAMGADI)
|
1735006000NRG24180220241323220
|
18/02/2024
|
Mangal
|
1735006WL069949
|
Mangal
|
00176
|
IDIB000C595
|
372
|
372
|
Processed
|
13/04/2024
|
|
302999932
|
|
Mangal
|
INDIAN BANK(607105)
|
|
404
|
NAINPUR
|
MP-35-006-028-001/6
(RAMGADI)
|
1735006000NRG24180220241323221
|
18/02/2024
|
Nandeshwari
|
1735006WL069949
|
Nandeshwari
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
Nandeshwari
|
INDIAN BANK(607105)
|
|
405
|
NAINPUR
|
MP-35-006-028-001/65-A
(RAMGADI)
|
1735006000NRG24180220241323222
|
18/02/2024
|
Sukhwati
|
1735006WL069949
|
Sukhwati
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
Sukhwati
|
INDIAN BANK(607105)
|
|
406
|
NAINPUR
|
MP-35-006-028-001/71-A
(RAMGADI)
|
1735006000NRG24180220241323223
|
18/02/2024
|
bhagwati
|
1735006WL069949
|
bhagwati
|
00176
|
IDIB000C595
|
930
|
930
|
Processed
|
13/04/2024
|
|
302999932
|
|
bhagwati
|
INDIAN BANK(607105)
|
|
407
|
NAINPUR
|
MP-35-006-028-001/72
(RAMGADI)
|
1735006028NRG24180220241322581
|
18/02/2024
|
adhaniya bai
|
1735006028WL069923
|
adhaniya bai
|
00176
|
IDIB000C595
|
884
|
884
|
Processed
|
13/04/2024
|
|
302999932
|
|
adhaniyabai
|
INDIAN BANK(607105)
|
|
408
|
NAINPUR
|
MP-35-006-028-001/72
(RAMGADI)
|
1735006000NRG24180220241323224
|
18/02/2024
|
ammansingh
|
1735006WL069949
|
ammansingh
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
ammansingh
|
INDIAN BANK(607105)
|
|
409
|
NAINPUR
|
MP-35-006-028-001/77
(RAMGADI)
|
1735006000NRG24180220241323225
|
18/02/2024
|
Dropti
|
1735006WL069949
|
Dropti
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
Dropti
|
INDIAN BANK(607105)
|
|
410
|
NAINPUR
|
MP-35-006-028-001/84-B
(RAMGADI)
|
1735006000NRG24180220241323226
|
18/02/2024
|
kUNTI BAI
|
1735006WL069949
|
kUNTI BAI
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
kUNTIBAI
|
INDIAN BANK(607105)
|
|
411
|
NAINPUR
|
MP-35-006-028-001/87-B
(RAMGADI)
|
1735006000NRG24180220241323228
|
18/02/2024
|
malti
|
1735006WL069949
|
malti
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
malti
|
INDIAN BANK(607105)
|
|
412
|
NAINPUR
|
MP-35-006-028-001/87-B
(RAMGADI)
|
1735006000NRG24180220241323229
|
18/02/2024
|
Satish
|
1735006WL069949
|
Satish
|
00176
|
IDIB000C595
|
930
|
930
|
Processed
|
13/04/2024
|
|
302999932
|
|
Satish
|
INDIAN BANK(607105)
|
|
413
|
NAINPUR
|
MP-35-006-028-001/90-A
(RAMGADI)
|
1735006000NRG24180220241323230
|
18/02/2024
|
Nanveer
|
1735006WL069949
|
Nanveer
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
Nanveer
|
INDIAN BANK(607105)
|
|
414
|
NAINPUR
|
MP-35-006-028-001/90-B
(RAMGADI)
|
1735006000NRG24180220241323231
|
18/02/2024
|
elwara bai
|
1735006WL069949
|
elwara bai
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
elwarabai
|
INDIAN BANK(607105)
|
|
415
|
NAINPUR
|
MP-35-006-028-001/92-A
(RAMGADI)
|
1735006000NRG24180220241323232
|
18/02/2024
|
Shashi Bai
|
1735006WL069949
|
Shashi Bai
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
ShashiBai
|
INDIAN BANK(607105)
|
|
416
|
NAINPUR
|
MP-35-006-028-001/94
(RAMGADI)
|
1735006000NRG24180220241323233
|
18/02/2024
|
pratap
|
1735006WL069949
|
pratap
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
pratap
|
INDIAN BANK(607105)
|
|
417
|
NAINPUR
|
MP-35-006-028-001/94
(RAMGADI)
|
1735006000NRG24180220241323234
|
18/02/2024
|
Siya Bai
|
1735006WL069949
|
Siya Bai
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
SiyaBai
|
INDIAN BANK(607105)
|
|
418
|
NAINPUR
|
MP-35-006-028-001/94-B
(RAMGADI)
|
1735006000NRG24180220241323235
|
18/02/2024
|
Shanti Bai
|
1735006WL069949
|
Shanti Bai
|
00176
|
IDIB000C595
|
558
|
558
|
Processed
|
13/04/2024
|
|
302999932
|
|
ShantiBai
|
INDIAN BANK(607105)
|
|
419
|
NAINPUR
|
MP-35-006-028-001/97
(RAMGADI)
|
1735006000NRG24180220241323236
|
18/02/2024
|
Memvati
|
1735006WL069949
|
Memvati
|
00176
|
IDIB000C595
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
Memvati
|
INDIAN BANK(607105)
|
|
420
|
NAINPUR
|
MP-35-006-062-001/406
(INDRI)
|
1735006062NRG24180220241320967
|
18/02/2024
|
seela
|
1735006062WL069841
|
seela
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302999932
|
|
seela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70272
|
70272
|
|
|
|
|
|
|
|
|
421
|
NAINPUR
|
MP-35-006-009-001/71-D
(KHOHRI)
|
1735006000NRG24180220241323017
|
18/02/2024
|
Dhaniram Uikey
|
1735006WL069946
|
Dhaniram Uikey
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302999932
|
|
DhaniramUikey
|
STATE BANK OF INDIA(508548)
|
|
422
|
NAINPUR
|
MP-35-006-011-001/41
(JHIRIYA)
|
1735006011NRG24170220241320000
|
18/02/2024
|
Sahdev
|
1735006011WL069808
|
Sahdev
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
Sahdev
|
STATE BANK OF INDIA(508548)
|
|
423
|
NAINPUR
|
MP-35-006-011-001/88
(JHIRIYA)
|
1735006011NRG24170220241320003
|
18/02/2024
|
pradeep
|
1735006011WL069808
|
pradeep
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302999932
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
NAINPUR
|
MP-35-006-028-001/134
(RAMGADI)
|
1735006000NRG24180220241323181
|
18/02/2024
|
Lakhkhu Lal
|
1735006WL069949
|
Lakhkhu Lal
|
00415
|
SBIN0000421
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
302999932
|
|
LakhkhuLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4716
|
4716
|
|
|
|
|
|
|
|
|
425
|
NAINPUR
|
MP-35-006-005-002/17-D
(POTIYA)
|
1735006000NRG24180220241323035
|
18/02/2024
|
DROPTI BHALAVI
|
1735006WL069947
|
DROPTI BHALAVI
|
00415
|
SBIN0002850
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302999932
|
|
DROPTIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
NAINPUR
|
MP-35-006-009-001/124-A
(KHOHRI)
|
1735006009NRG24180220241322399
|
18/02/2024
|
MEHANTI UIKEY
|
1735006009WL069918
|
MEHANTI UIKEY
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
MEHANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
427
|
NAINPUR
|
MP-35-006-005-002/49-D
(POTIYA)
|
1735006000NRG24180220241323047
|
18/02/2024
|
Sudesh
|
1735006WL069947
|
Sudesh
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302999932
|
|
Sudesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
NAINPUR
|
MP-35-006-006-002/27-A
(BIJEGAON)
|
1735006000NRG24180220241320770
|
18/02/2024
|
URMILA KURVETI
|
1735006WL069834
|
URMILA KURVETI
|
00415
|
SBIN0002876
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
URMILAKURVETI
|
STATE BANK OF INDIA(508548)
|
|
429
|
NAINPUR
|
MP-35-006-006-002/41-B
(BIJEGAON)
|
1735006000NRG24180220241320777
|
18/02/2024
|
Sarita
|
1735006WL069834
|
Sarita
|
00415
|
SBIN0002876
|
215
|
215
|
Processed
|
12/04/2024
|
|
302999932
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
430
|
NAINPUR
|
MP-35-006-006-002/45-B
(BIJEGAON)
|
1735006000NRG24180220241320778
|
18/02/2024
|
MISHIYAN
|
1735006WL069834
|
MISHIYAN
|
00415
|
SBIN0002876
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
MISHIYAN
|
STATE BANK OF INDIA(508548)
|
|
431
|
NAINPUR
|
MP-35-006-006-002/9-A
(BIJEGAON)
|
1735006000NRG24180220241320790
|
18/02/2024
|
SARSWATI
|
1735006WL069834
|
SARSWATI
|
00415
|
SBIN0002876
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
432
|
NAINPUR
|
MP-35-006-006-003/54-A
(BIJEGAON)
|
1735006000NRG24180220241320827
|
18/02/2024
|
Urmila
|
1735006WL069834
|
Urmila
|
00415
|
SBIN0002876
|
430
|
430
|
Processed
|
12/04/2024
|
|
302999932
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
NAINPUR
|
MP-35-006-009-001/103-D
(KHOHRI)
|
1735006009NRG24180220241322394
|
18/02/2024
|
ASHODA BAI NETI
|
1735006009WL069918
|
ASHODA BAI NETI
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
ASHODABAINETI
|
STATE BANK OF INDIA(508548)
|
|
434
|
NAINPUR
|
MP-35-006-009-001/104
(KHOHRI)
|
1735006000NRG24180220241322998
|
18/02/2024
|
Laxmi
|
1735006WL069946
|
Laxmi
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302999932
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
435
|
NAINPUR
|
MP-35-006-009-001/107
(KHOHRI)
|
1735006000NRG24180220241322999
|
18/02/2024
|
GEDO BAI NARETI
|
1735006WL069946
|
GEDO BAI NARETI
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302999932
|
|
GEDOBAINARETI
|
STATE BANK OF INDIA(508548)
|
|
436
|
NAINPUR
|
MP-35-006-009-001/108
(KHOHRI)
|
1735006009NRG24180220241322395
|
18/02/2024
|
Sushils Bai Neti
|
1735006009WL069918
|
Sushils Bai Neti
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
SushilsBaiNeti
|
STATE BANK OF INDIA(508548)
|
|
437
|
NAINPUR
|
MP-35-006-009-001/110
(KHOHRI)
|
1735006009NRG24180220241322384
|
18/02/2024
|
kusso
|
1735006009WL069917
|
kusso
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
kusso
|
STATE BANK OF INDIA(508548)
|
|
438
|
NAINPUR
|
MP-35-006-009-001/119-A
(KHOHRI)
|
1735006000NRG24180220241323000
|
18/02/2024
|
basanti
|
1735006WL069946
|
basanti
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302999932
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
439
|
NAINPUR
|
MP-35-006-009-001/120-A
(KHOHRI)
|
1735006009NRG24180220241322385
|
18/02/2024
|
SHAYAMA MASRAM
|
1735006009WL069917
|
SHAYAMA MASRAM
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
SHAYAMAMASRAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
NAINPUR
|
MP-35-006-009-001/120-B
(KHOHRI)
|
1735006009NRG24180220241322386
|
18/02/2024
|
RATRANI MASRAM
|
1735006009WL069917
|
RATRANI MASRAM
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
RATRANIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
NAINPUR
|
MP-35-006-009-001/122-B
(KHOHRI)
|
1735006000NRG24180220241323001
|
18/02/2024
|
ANIL KUMAR UIKEY
|
1735006WL069946
|
ANIL KUMAR UIKEY
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302999932
|
|
ANILKUMARUIKEY
|
HDFC BANK LTD(607152)
|
|
442
|
NAINPUR
|
MP-35-006-009-001/126-B
(KHOHRI)
|
1735006000NRG24180220241323002
|
18/02/2024
|
RUPAK SINGH SAIYAM
|
1735006WL069946
|
RUPAK SINGH SAIYAM
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302999932
|
|
RUPAKSINGHSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
NAINPUR
|
MP-35-006-009-001/128
(KHOHRI)
|
1735006009NRG24180220241322387
|
18/02/2024
|
SONVATI BAI MASRAM
|
1735006009WL069917
|
SONVATI BAI MASRAM
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
SONVATIBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
NAINPUR
|
MP-35-006-009-001/131
(KHOHRI)
|
1735006009NRG24180220241322401
|
18/02/2024
|
muniya
|
1735006009WL069918
|
muniya
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
445
|
NAINPUR
|
MP-35-006-009-001/135-D
(KHOHRI)
|
1735006009NRG24180220241322402
|
18/02/2024
|
MAJEED SAIYAM
|
1735006009WL069918
|
MAJEED SAIYAM
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
MAJEEDSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
NAINPUR
|
MP-35-006-009-001/137-D
(KHOHRI)
|
1735006000NRG24180220241323003
|
18/02/2024
|
Ravindra Uike
|
1735006WL069946
|
Ravindra Uike
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302999932
|
|
RavindraUike
|
STATE BANK OF INDIA(508548)
|
|
447
|
NAINPUR
|
MP-35-006-009-001/144-A
(KHOHRI)
|
1735006009NRG24180220241322404
|
18/02/2024
|
Somti Kudape
|
1735006009WL069918
|
Somti Kudape
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302999932
|
|
SomtiKudape
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
NAINPUR
|
MP-35-006-009-001/156
(KHOHRI)
|
1735006009NRG24180220241322408
|
18/02/2024
|
Heero Bai Masram
|
1735006009WL069918
|
Heero Bai Masram
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
HeeroBaiMasram
|
STATE BANK OF INDIA(508548)
|
|
449
|
NAINPUR
|
MP-35-006-009-001/156-A
(KHOHRI)
|
1735006009NRG24180220241322409
|
18/02/2024
|
JYOTI MASRAM
|
1735006009WL069918
|
JYOTI MASRAM
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
JYOTIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
NAINPUR
|
MP-35-006-009-001/160
(KHOHRI)
|
1735006009NRG24180220241322411
|
18/02/2024
|
mersingh
|
1735006009WL069918
|
mersingh
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
mersingh
|
STATE BANK OF INDIA(508548)
|
|
451
|
NAINPUR
|
MP-35-006-009-001/172
(KHOHRI)
|
1735006009NRG24180220241322412
|
18/02/2024
|
shanti bai
|
1735006009WL069918
|
shanti bai
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
shantibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
452
|
NAINPUR
|
MP-35-006-009-001/174
(KHOHRI)
|
1735006009NRG24180220241322413
|
18/02/2024
|
hiraidi
|
1735006009WL069918
|
hiraidi
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302999932
|
|
hiraidi
|
STATE BANK OF INDIA(508548)
|
|
453
|
NAINPUR
|
MP-35-006-009-001/181
(KHOHRI)
|
1735006009NRG24180220241322415
|
18/02/2024
|
Fulbati Bai masram
|
1735006009WL069918
|
Fulbati Bai masram
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302999932
|
|
FulbatiBaimasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
NAINPUR
|
MP-35-006-009-001/198-A
(KHOHRI)
|
1735006009NRG24180220241322416
|
18/02/2024
|
LAMIYA BAI
|
1735006009WL069918
|
LAMIYA BAI
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
455
|
NAINPUR
|
MP-35-006-009-001/2
(KHOHRI)
|
1735006009NRG24180220241322417
|
18/02/2024
|
FATTO BAI
|
1735006009WL069918
|
FATTO BAI
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
FATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
456
|
NAINPUR
|
MP-35-006-009-001/200
(KHOHRI)
|
1735006009NRG24180220241322418
|
18/02/2024
|
SANGEETA NETI
|
1735006009WL069918
|
SANGEETA NETI
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302999932
|
|
SANGEETANETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
NAINPUR
|
MP-35-006-009-001/202-C
(KHOHRI)
|
1735006009NRG24180220241322390
|
18/02/2024
|
DIKSHA VARKADE
|
1735006009WL069917
|
DIKSHA VARKADE
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
DIKSHAVARKADE
|
STATE BANK OF INDIA(508548)
|
|
458
|
NAINPUR
|
MP-35-006-009-001/207
(KHOHRI)
|
1735006009NRG24180220241322391
|
18/02/2024
|
Brajesh Kumar Varakade
|
1735006009WL069917
|
Brajesh Kumar Varakade
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
BrajeshKumarVarakade
|
STATE BANK OF INDIA(508548)
|
|
459
|
NAINPUR
|
MP-35-006-009-001/212
(KHOHRI)
|
1735006009NRG24180220241322419
|
18/02/2024
|
SHYAMA BAI MARKAM
|
1735006009WL069918
|
SHYAMA BAI MARKAM
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
SHYAMABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
NAINPUR
|
MP-35-006-009-001/220-A
(KHOHRI)
|
1735006009NRG24180220241322420
|
18/02/2024
|
ragiya
|
1735006009WL069918
|
ragiya
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
ragiya
|
STATE BANK OF INDIA(508548)
|
|
461
|
NAINPUR
|
MP-35-006-009-001/24-A
(KHOHRI)
|
1735006009NRG24180220241322421
|
18/02/2024
|
MEHLE
|
1735006009WL069918
|
MEHLE
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
MEHLE
|
STATE BANK OF INDIA(508548)
|
|
462
|
NAINPUR
|
MP-35-006-009-001/25
(KHOHRI)
|
1735006009NRG24180220241322422
|
18/02/2024
|
JHAAMO BAI NETI
|
1735006009WL069918
|
JHAAMO BAI NETI
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
JHAAMOBAINETI
|
STATE BANK OF INDIA(508548)
|
|
463
|
NAINPUR
|
MP-35-006-009-001/3-A
(KHOHRI)
|
1735006009NRG24180220241322392
|
18/02/2024
|
SUKHCHAIN MARAVI
|
1735006009WL069917
|
SUKHCHAIN MARAVI
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
12/04/2024
|
|
302999932
|
|
SUKHCHAINMARAVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
NAINPUR
|
MP-35-006-009-001/36
(KHOHRI)
|
1735006000NRG24180220241323009
|
18/02/2024
|
pitam
|
1735006WL069946
|
pitam
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302999932
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
465
|
NAINPUR
|
MP-35-006-009-001/40
(KHOHRI)
|
1735006000NRG24180220241323010
|
18/02/2024
|
baliya
|
1735006WL069946
|
baliya
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302999932
|
|
baliya
|
STATE BANK OF INDIA(508548)
|
|
466
|
NAINPUR
|
MP-35-006-009-001/43
(KHOHRI)
|
1735006000NRG24180220241323012
|
18/02/2024
|
jitendra
|
1735006WL069946
|
jitendra
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302999932
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
NAINPUR
|
MP-35-006-009-001/5-A
(KHOHRI)
|
1735006009NRG24180220241322425
|
18/02/2024
|
KATLO BAI MARAVI
|
1735006009WL069918
|
KATLO BAI MARAVI
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
KATLOBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
NAINPUR
|
MP-35-006-009-001/5-C
(KHOHRI)
|
1735006009NRG24180220241322426
|
18/02/2024
|
MANAK LAL MARAVI
|
1735006009WL069918
|
MANAK LAL MARAVI
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
12/04/2024
|
|
302999932
|
|
MANAKLALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
NAINPUR
|
MP-35-006-009-001/51
(KHOHRI)
|
1735006009NRG24180220241322427
|
18/02/2024
|
Rammu
|
1735006009WL069918
|
Rammu
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
Rammu
|
STATE BANK OF INDIA(508548)
|
|
470
|
NAINPUR
|
MP-35-006-009-001/59
(KHOHRI)
|
1735006009NRG24180220241322428
|
18/02/2024
|
ayto
|
1735006009WL069918
|
ayto
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
ayto
|
STATE BANK OF INDIA(508548)
|
|
471
|
NAINPUR
|
MP-35-006-009-001/62-C
(KHOHRI)
|
1735006009NRG24180220241322429
|
18/02/2024
|
DAYAWATI
|
1735006009WL069918
|
DAYAWATI
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
DAYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
NAINPUR
|
MP-35-006-009-001/7
(KHOHRI)
|
1735006009NRG24180220241322431
|
18/02/2024
|
SUKRATH MARKAM
|
1735006009WL069918
|
SUKRATH MARKAM
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302999932
|
|
SUKRATHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
NAINPUR
|
MP-35-006-009-001/71
(KHOHRI)
|
1735006000NRG24180220241323015
|
18/02/2024
|
kamal
|
1735006WL069946
|
kamal
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302999932
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
NAINPUR
|
MP-35-006-009-001/71-A
(KHOHRI)
|
1735006000NRG24180220241323016
|
18/02/2024
|
Rambati Uike
|
1735006WL069946
|
Rambati Uike
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302999932
|
|
RambatiUike
|
STATE BANK OF INDIA(508548)
|
|
475
|
NAINPUR
|
MP-35-006-009-001/73
(KHOHRI)
|
1735006009NRG24180220241322393
|
18/02/2024
|
MANGLO
|
1735006009WL069917
|
MANGLO
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
MANGLO
|
STATE BANK OF INDIA(508548)
|
|
476
|
NAINPUR
|
MP-35-006-009-001/73-B
(KHOHRI)
|
1735006009NRG24180220241322432
|
18/02/2024
|
Tulsee Ram
|
1735006009WL069918
|
Tulsee Ram
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302999932
|
|
TulseeRam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
NAINPUR
|
MP-35-006-009-001/74
(KHOHRI)
|
1735006009NRG24180220241322433
|
18/02/2024
|
jensingh
|
1735006009WL069918
|
jensingh
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
jensingh
|
STATE BANK OF INDIA(508548)
|
|
478
|
NAINPUR
|
MP-35-006-009-001/75
(KHOHRI)
|
1735006009NRG24180220241322434
|
18/02/2024
|
Chameli Bai Uike
|
1735006009WL069918
|
Chameli Bai Uike
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
ChameliBaiUike
|
STATE BANK OF INDIA(508548)
|
|
479
|
NAINPUR
|
MP-35-006-009-001/8-B
(KHOHRI)
|
1735006009NRG24180220241322435
|
18/02/2024
|
RAVINA MASRAM
|
1735006009WL069918
|
RAVINA MASRAM
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
RAVINAMASRAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
NAINPUR
|
MP-35-006-009-001/83
(KHOHRI)
|
1735006009NRG24180220241322437
|
18/02/2024
|
SHANKRI BAI UIKEY
|
1735006009WL069918
|
SHANKRI BAI UIKEY
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
SHANKRIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
481
|
NAINPUR
|
MP-35-006-009-001/84
(KHOHRI)
|
1735006009NRG24180220241322439
|
18/02/2024
|
CHHATTAR SINGH
|
1735006009WL069918
|
CHHATTAR SINGH
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
CHHATTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
NAINPUR
|
MP-35-006-009-001/95
(KHOHRI)
|
1735006009NRG24180220241322440
|
18/02/2024
|
RAMDULARI MASRAM
|
1735006009WL069918
|
RAMDULARI MASRAM
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
RAMDULARIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
NAINPUR
|
MP-35-006-009-001/97-A
(KHOHRI)
|
1735006000NRG24180220241323020
|
18/02/2024
|
PAWAN KUDAPE
|
1735006WL069946
|
PAWAN KUDAPE
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302999932
|
|
PAWANKUDAPE
|
STATE BANK OF INDIA(508548)
|
|
484
|
NAINPUR
|
MP-35-006-009-002/100
(KHOHRI)
|
1735006009NRG24180220241322496
|
18/02/2024
|
SUNENA BAI SAHU
|
1735006009WL069920
|
SUNENA BAI SAHU
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
SUNENABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
485
|
NAINPUR
|
MP-35-006-009-002/11
(KHOHRI)
|
1735006009NRG24180220241322498
|
18/02/2024
|
Sinod Yadav
|
1735006009WL069920
|
Sinod Yadav
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
SinodYadav
|
STATE BANK OF INDIA(508548)
|
|
486
|
NAINPUR
|
MP-35-006-009-002/81
(KHOHRI)
|
1735006009NRG24180220241322502
|
18/02/2024
|
kisan
|
1735006009WL069920
|
kisan
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
kisan
|
STATE BANK OF INDIA(508548)
|
|
487
|
NAINPUR
|
MP-35-006-011-001/107-B
(JHIRIYA)
|
1735006011NRG24170220241319990
|
18/02/2024
|
Sarsvati
|
1735006011WL069808
|
Sarsvati
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
Sarsvati
|
STATE BANK OF INDIA(508548)
|
|
488
|
NAINPUR
|
MP-35-006-011-001/124
(JHIRIYA)
|
1735006011NRG24170220241319991
|
18/02/2024
|
avanti
|
1735006011WL069808
|
avanti
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
avanti
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
NAINPUR
|
MP-35-006-011-001/126-B
(JHIRIYA)
|
1735006011NRG24170220241319993
|
18/02/2024
|
Mamta
|
1735006011WL069808
|
Mamta
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302999932
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
NAINPUR
|
MP-35-006-011-001/157-B
(JHIRIYA)
|
1735006011NRG24170220241319995
|
18/02/2024
|
gayaram
|
1735006011WL069808
|
gayaram
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
gayaram
|
STATE BANK OF INDIA(508548)
|
|
491
|
NAINPUR
|
MP-35-006-011-001/209
(JHIRIYA)
|
1735006011NRG24170220241319998
|
18/02/2024
|
Vimla
|
1735006011WL069808
|
Vimla
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302999932
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
NAINPUR
|
MP-35-006-011-001/88
(JHIRIYA)
|
1735006011NRG24170220241320004
|
18/02/2024
|
sukalwati
|
1735006011WL069808
|
sukalwati
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
sukalwati
|
STATE BANK OF INDIA(508548)
|
|
493
|
NAINPUR
|
MP-35-006-011-002/264
(JHIRIYA)
|
1735006000NRG24180220241322997
|
18/02/2024
|
SONAM BAI UIKEY
|
1735006WL069945
|
SONAM BAI UIKEY
|
00415
|
SBIN0002876
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302999932
|
|
SONAMBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
494
|
NAINPUR
|
MP-35-006-014-001/134-B
(DHATURA)
|
1735006014NRG24180220241322069
|
18/02/2024
|
Godawari
|
1735006014WL069904
|
Godawari
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302999932
|
|
Godawari
|
STATE BANK OF INDIA(508548)
|
|
495
|
NAINPUR
|
MP-35-006-014-001/155
(DHATURA)
|
1735006014NRG24180220241322071
|
18/02/2024
|
teerath
|
1735006014WL069904
|
teerath
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302999932
|
|
teerath
|
STATE BANK OF INDIA(508548)
|
|
496
|
NAINPUR
|
MP-35-006-014-001/277-A
(DHATURA)
|
1735006014NRG24180220241322072
|
18/02/2024
|
Babeeta
|
1735006014WL069904
|
Babeeta
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302999932
|
|
Babeeta
|
STATE BANK OF INDIA(508548)
|
|
497
|
NAINPUR
|
MP-35-006-014-001/344
(DHATURA)
|
1735006014NRG24180220241322073
|
18/02/2024
|
Dhaniram
|
1735006014WL069904
|
Dhaniram
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302999932
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
498
|
NAINPUR
|
MP-35-006-014-001/53
(DHATURA)
|
1735006014NRG24180220241322074
|
18/02/2024
|
holu
|
1735006014WL069904
|
holu
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302999932
|
|
holu
|
STATE BANK OF INDIA(508548)
|
|
499
|
NAINPUR
|
MP-35-006-015-002/15
(KEREGAON)
|
1735006015NRG24180220241321984
|
18/02/2024
|
janki
|
1735006015WL069901
|
janki
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
500
|
NAINPUR
|
MP-35-006-015-002/17
(KEREGAON)
|
1735006015NRG24180220241321985
|
18/02/2024
|
Fundri
|
1735006015WL069901
|
Fundri
|
00415
|
SBIN0002876
|
201
|
201
|
Processed
|
12/04/2024
|
|
302999932
|
|
Fundri
|
STATE BANK OF INDIA(508548)
|
|
501
|
NAINPUR
|
MP-35-006-015-002/17
(KEREGAON)
|
1735006015NRG24180220241321986
|
18/02/2024
|
Naresh
|
1735006015WL069901
|
Naresh
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
502
|
NAINPUR
|
MP-35-006-015-002/19
(KEREGAON)
|
1735006015NRG24180220241321987
|
18/02/2024
|
keshar bai
|
1735006015WL069901
|
keshar bai
|
00415
|
SBIN0002876
|
402
|
402
|
Processed
|
12/04/2024
|
|
302999932
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
503
|
NAINPUR
|
MP-35-006-015-002/2
(KEREGAON)
|
1735006015NRG24180220241321988
|
18/02/2024
|
CHHOTI BAI MARAVI
|
1735006015WL069901
|
CHHOTI BAI MARAVI
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
CHHOTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
NAINPUR
|
MP-35-006-015-002/2
(KEREGAON)
|
1735006015NRG24180220241321989
|
18/02/2024
|
sharda
|
1735006015WL069901
|
sharda
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
505
|
NAINPUR
|
MP-35-006-015-002/21
(KEREGAON)
|
1735006015NRG24180220241321990
|
18/02/2024
|
SARASWATI
|
1735006015WL069901
|
SARASWATI
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
12/04/2024
|
|
302999932
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
NAINPUR
|
MP-35-006-015-002/21-B
(KEREGAON)
|
1735006015NRG24180220241321991
|
18/02/2024
|
BASANTI UIKEY
|
1735006015WL069901
|
BASANTI UIKEY
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
BASANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
507
|
NAINPUR
|
MP-35-006-015-002/22
(KEREGAON)
|
1735006015NRG24180220241321992
|
18/02/2024
|
PARVATI BAI
|
1735006015WL069901
|
PARVATI BAI
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
508
|
NAINPUR
|
MP-35-006-015-002/25
(KEREGAON)
|
1735006015NRG24180220241321994
|
18/02/2024
|
Premvati
|
1735006015WL069901
|
Premvati
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
13/04/2024
|
|
302999932
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
NAINPUR
|
MP-35-006-015-002/27-A
(KEREGAON)
|
1735006015NRG24180220241321995
|
18/02/2024
|
RAMOTI
|
1735006015WL069901
|
RAMOTI
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
RAMOTI
|
STATE BANK OF INDIA(508548)
|
|
510
|
NAINPUR
|
MP-35-006-015-002/30
(KEREGAON)
|
1735006015NRG24180220241321997
|
18/02/2024
|
Premalal
|
1735006015WL069901
|
Premalal
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
Premalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
511
|
NAINPUR
|
MP-35-006-015-002/30
(KEREGAON)
|
1735006015NRG24180220241322063
|
18/02/2024
|
Sunita
|
1735006015WL069903
|
Sunita
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302999932
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
512
|
NAINPUR
|
MP-35-006-015-002/32
(KEREGAON)
|
1735006015NRG24180220241321998
|
18/02/2024
|
Mulam
|
1735006015WL069901
|
Mulam
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
Mulam
|
STATE BANK OF INDIA(508548)
|
|
513
|
NAINPUR
|
MP-35-006-015-002/33
(KEREGAON)
|
1735006015NRG24180220241321999
|
18/02/2024
|
Dhaneshwari
|
1735006015WL069901
|
Dhaneshwari
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
Dhaneshwari
|
STATE BANK OF INDIA(508548)
|
|
514
|
NAINPUR
|
MP-35-006-015-002/33
(KEREGAON)
|
1735006015NRG24180220241322065
|
18/02/2024
|
Jhanghlu
|
1735006015WL069903
|
Jhanghlu
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302999932
|
|
Jhanghlu
|
STATE BANK OF INDIA(508548)
|
|
515
|
NAINPUR
|
MP-35-006-015-002/34
(KEREGAON)
|
1735006015NRG24180220241322001
|
18/02/2024
|
CHANDRAVATI
|
1735006015WL069901
|
CHANDRAVATI
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
516
|
NAINPUR
|
MP-35-006-015-002/34
(KEREGAON)
|
1735006015NRG24180220241322000
|
18/02/2024
|
chetu lal
|
1735006015WL069901
|
chetu lal
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
chetulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
517
|
NAINPUR
|
MP-35-006-015-002/4
(KEREGAON)
|
1735006015NRG24180220241322002
|
18/02/2024
|
jagdish
|
1735006015WL069901
|
jagdish
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
12/04/2024
|
|
302999932
|
|
jagdish
|
AXIS BANK(607153)
|
|
518
|
NAINPUR
|
MP-35-006-015-002/42-A
(KEREGAON)
|
1735006015NRG24180220241322066
|
18/02/2024
|
shyama bai
|
1735006015WL069903
|
shyama bai
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302999932
|
|
shyamabai
|
STATE BANK OF INDIA(508548)
|
|
519
|
NAINPUR
|
MP-35-006-015-002/43
(KEREGAON)
|
1735006015NRG24180220241322003
|
18/02/2024
|
SEVANTI UIKEY
|
1735006015WL069901
|
SEVANTI UIKEY
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
SEVANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
520
|
NAINPUR
|
MP-35-006-015-002/44
(KEREGAON)
|
1735006015NRG24180220241322004
|
18/02/2024
|
munna
|
1735006015WL069901
|
munna
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
13/04/2024
|
|
302999932
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
NAINPUR
|
MP-35-006-015-002/46
(KEREGAON)
|
1735006015NRG24180220241322005
|
18/02/2024
|
SUMANTRI BAI TEKAM
|
1735006015WL069901
|
SUMANTRI BAI TEKAM
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
12/04/2024
|
|
302999932
|
|
SUMANTRIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
NAINPUR
|
MP-35-006-015-002/48-A
(KEREGAON)
|
1735006015NRG24180220241322006
|
18/02/2024
|
Brajbati
|
1735006015WL069901
|
Brajbati
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
Brajbati
|
STATE BANK OF INDIA(508548)
|
|
523
|
NAINPUR
|
MP-35-006-015-002/50
(KEREGAON)
|
1735006015NRG24180220241322068
|
18/02/2024
|
sunita
|
1735006015WL069903
|
sunita
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302999932
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
524
|
NAINPUR
|
MP-35-006-015-002/58-A
(KEREGAON)
|
1735006015NRG24180220241322012
|
18/02/2024
|
SAWITRI YADAV
|
1735006015WL069901
|
SAWITRI YADAV
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
SAWITRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
525
|
NAINPUR
|
MP-35-006-015-002/6
(KEREGAON)
|
1735006015NRG24180220241322013
|
18/02/2024
|
syama
|
1735006015WL069901
|
syama
|
00415
|
SBIN0002876
|
201
|
201
|
Processed
|
12/04/2024
|
|
302999932
|
|
syama
|
STATE BANK OF INDIA(508548)
|
|
526
|
NAINPUR
|
MP-35-006-015-002/61-A
(KEREGAON)
|
1735006015NRG24180220241322014
|
18/02/2024
|
SHEELA BAI KURVETI
|
1735006015WL069901
|
SHEELA BAI KURVETI
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
12/04/2024
|
|
302999932
|
|
SHEELABAIKURVETI
|
STATE BANK OF INDIA(508548)
|
|
527
|
NAINPUR
|
MP-35-006-015-002/62
(KEREGAON)
|
1735006015NRG24180220241322016
|
18/02/2024
|
mahendra
|
1735006015WL069901
|
mahendra
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
528
|
NAINPUR
|
MP-35-006-015-002/62
(KEREGAON)
|
1735006015NRG24180220241322015
|
18/02/2024
|
ramlal
|
1735006015WL069901
|
ramlal
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
529
|
NAINPUR
|
MP-35-006-015-002/64
(KEREGAON)
|
1735006015NRG24180220241322018
|
18/02/2024
|
seema
|
1735006015WL069901
|
seema
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
530
|
NAINPUR
|
MP-35-006-015-002/64-A
(KEREGAON)
|
1735006015NRG24180220241322019
|
18/02/2024
|
Shivkumar
|
1735006015WL069901
|
Shivkumar
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
531
|
NAINPUR
|
MP-35-006-015-002/65
(KEREGAON)
|
1735006015NRG24180220241322020
|
18/02/2024
|
shevkali
|
1735006015WL069901
|
shevkali
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
shevkali
|
STATE BANK OF INDIA(508548)
|
|
532
|
NAINPUR
|
MP-35-006-015-002/66
(KEREGAON)
|
1735006015NRG24180220241322021
|
18/02/2024
|
SANTRI BAI MARKAM
|
1735006015WL069901
|
SANTRI BAI MARKAM
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
SANTRIBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
NAINPUR
|
MP-35-006-015-002/70
(KEREGAON)
|
1735006015NRG24180220241322023
|
18/02/2024
|
indro
|
1735006015WL069901
|
indro
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
indro
|
STATE BANK OF INDIA(508548)
|
|
534
|
NAINPUR
|
MP-35-006-015-002/77
(KEREGAON)
|
1735006015NRG24180220241322024
|
18/02/2024
|
Birajo
|
1735006015WL069901
|
Birajo
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
Birajo
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
535
|
NAINPUR
|
MP-35-006-015-002/82-A
(KEREGAON)
|
1735006015NRG24180220241322025
|
18/02/2024
|
BASANTI MARSKOLE
|
1735006015WL069901
|
BASANTI MARSKOLE
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
BASANTIMARSKOLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
536
|
NAINPUR
|
MP-35-006-015-002/83-A
(KEREGAON)
|
1735006015NRG24180220241322026
|
18/02/2024
|
Anita
|
1735006015WL069901
|
Anita
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
12/04/2024
|
|
302999932
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
537
|
NAINPUR
|
MP-35-006-015-002/86
(KEREGAON)
|
1735006015NRG24180220241322028
|
18/02/2024
|
MUNNI
|
1735006015WL069901
|
MUNNI
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
NAINPUR
|
MP-35-006-015-002/87
(KEREGAON)
|
1735006015NRG24180220241322029
|
18/02/2024
|
Rupta
|
1735006015WL069901
|
Rupta
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
Rupta
|
STATE BANK OF INDIA(508548)
|
|
539
|
NAINPUR
|
MP-35-006-015-002/89-A
(KEREGAON)
|
1735006015NRG24180220241322030
|
18/02/2024
|
Sammo
|
1735006015WL069901
|
Sammo
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
Sammo
|
STATE BANK OF INDIA(508548)
|
|
540
|
NAINPUR
|
MP-35-006-015-002/9
(KEREGAON)
|
1735006015NRG24180220241322031
|
18/02/2024
|
maya
|
1735006015WL069901
|
maya
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
302999932
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
NAINPUR
|
MP-35-006-015-002/90
(KEREGAON)
|
1735006015NRG24180220241322032
|
18/02/2024
|
Birajo
|
1735006015WL069901
|
Birajo
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
302999932
|
|
Birajo
|
STATE BANK OF INDIA(508548)
|
|
542
|
NAINPUR
|
MP-35-006-015-003/62
(KEREGAON)
|
1735006015NRG24180220241320733
|
18/02/2024
|
Chaiti
|
1735006015WL069832
|
Chaiti
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999932
|
|
Chaiti
|
STATE BANK OF INDIA(508548)
|
|
543
|
NAINPUR
|
MP-35-006-015-003/73
(KEREGAON)
|
1735006015NRG24180220241320735
|
18/02/2024
|
Samarto
|
1735006015WL069832
|
Samarto
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999932
|
|
Samarto
|
STATE BANK OF INDIA(508548)
|
|
544
|
NAINPUR
|
MP-35-006-015-003/73
(KEREGAON)
|
1735006015NRG24180220241320734
|
18/02/2024
|
Suklu
|
1735006015WL069832
|
Suklu
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999932
|
|
Suklu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
545
|
NAINPUR
|
MP-35-006-015-003/79-A
(KEREGAON)
|
1735006000NRG24180220241322122
|
18/02/2024
|
SHIVKUMARI KUNDALIYA
|
1735006WL069906
|
SHIVKUMARI KUNDALIYA
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999932
|
|
SHIVKUMARIKUNDALIYA
|
UNION BANK OF INDIA(508500)
|
|
546
|
NAINPUR
|
MP-35-006-018-001/255
(CHICHGAON)
|
1735006000NRG24180220241322981
|
18/02/2024
|
NIRAJ UIKEY
|
1735006WL069944
|
NIRAJ UIKEY
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302999932
|
|
NIRAJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
547
|
NAINPUR
|
MP-35-006-018-001/255
(CHICHGAON)
|
1735006000NRG24180220241322980
|
18/02/2024
|
urmila
|
1735006WL069944
|
urmila
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302999932
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
NAINPUR
|
MP-35-006-018-001/280-A
(CHICHGAON)
|
1735006000NRG24180220241322983
|
18/02/2024
|
rukmani
|
1735006WL069944
|
rukmani
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302999932
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
549
|
NAINPUR
|
MP-35-006-018-001/333
(CHICHGAON)
|
1735006000NRG24180220241322987
|
18/02/2024
|
Ghutan Pandro
|
1735006WL069944
|
Ghutan Pandro
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302999932
|
|
GhutanPandro
|
STATE BANK OF INDIA(508548)
|
|
550
|
NAINPUR
|
MP-35-006-018-001/45-A
(CHICHGAON)
|
1735006000NRG24180220241322991
|
18/02/2024
|
dasiya
|
1735006WL069944
|
dasiya
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302999932
|
|
dasiya
|
STATE BANK OF INDIA(508548)
|
|
551
|
NAINPUR
|
MP-35-006-019-001/108
(JAMGAON)
|
1735006019NRG24170220241319924
|
18/02/2024
|
CHANDARABATI PARTE
|
1735006019WL069806
|
CHANDARABATI PARTE
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
CHANDARABATIPARTE
|
STATE BANK OF INDIA(508548)
|
|
552
|
NAINPUR
|
MP-35-006-019-001/109
(JAMGAON)
|
1735006019NRG24170220241319925
|
18/02/2024
|
Rjkumari bai
|
1735006019WL069806
|
Rjkumari bai
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
Rjkumaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
NAINPUR
|
MP-35-006-019-001/111
(JAMGAON)
|
1735006019NRG24170220241319926
|
18/02/2024
|
AMIKA MARAVI
|
1735006019WL069806
|
AMIKA MARAVI
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
AMIKAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
NAINPUR
|
MP-35-006-019-001/111-A
(JAMGAON)
|
1735006019NRG24170220241319927
|
18/02/2024
|
KAMLA
|
1735006019WL069806
|
KAMLA
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
555
|
NAINPUR
|
MP-35-006-019-001/114
(JAMGAON)
|
1735006019NRG24170220241319964
|
18/02/2024
|
vimla
|
1735006019WL069807
|
vimla
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
556
|
NAINPUR
|
MP-35-006-019-001/160
(JAMGAON)
|
1735006019NRG24170220241319966
|
18/02/2024
|
dayaram
|
1735006019WL069807
|
dayaram
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
557
|
NAINPUR
|
MP-35-006-019-001/160-A
(JAMGAON)
|
1735006019NRG24170220241319967
|
18/02/2024
|
ANITA
|
1735006019WL069807
|
ANITA
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
558
|
NAINPUR
|
MP-35-006-019-001/162
(JAMGAON)
|
1735006019NRG24170220241319968
|
18/02/2024
|
VISHNU
|
1735006019WL069807
|
VISHNU
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
559
|
NAINPUR
|
MP-35-006-019-001/187
(JAMGAON)
|
1735006019NRG24170220241319928
|
18/02/2024
|
ramoli
|
1735006019WL069806
|
ramoli
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
ramoli
|
STATE BANK OF INDIA(508548)
|
|
560
|
NAINPUR
|
MP-35-006-019-001/188
(JAMGAON)
|
1735006019NRG24170220241319929
|
18/02/2024
|
nirso
|
1735006019WL069806
|
nirso
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
nirso
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
561
|
NAINPUR
|
MP-35-006-019-001/208
(JAMGAON)
|
1735006019NRG24170220241319969
|
18/02/2024
|
rai singh
|
1735006019WL069807
|
rai singh
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
raisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
562
|
NAINPUR
|
MP-35-006-019-001/216
(JAMGAON)
|
1735006019NRG24170220241319970
|
18/02/2024
|
Dhaniram
|
1735006019WL069807
|
Dhaniram
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
NAINPUR
|
MP-35-006-019-001/233
(JAMGAON)
|
1735006019NRG24170220241319930
|
18/02/2024
|
parvati
|
1735006019WL069806
|
parvati
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
564
|
NAINPUR
|
MP-35-006-019-001/234
(JAMGAON)
|
1735006019NRG24170220241319931
|
18/02/2024
|
savitri
|
1735006019WL069806
|
savitri
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
565
|
NAINPUR
|
MP-35-006-019-001/235
(JAMGAON)
|
1735006019NRG24170220241319932
|
18/02/2024
|
mangalvati
|
1735006019WL069806
|
mangalvati
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
mangalvati
|
STATE BANK OF INDIA(508548)
|
|
566
|
NAINPUR
|
MP-35-006-019-001/236-B
(JAMGAON)
|
1735006019NRG24170220241319933
|
18/02/2024
|
Ratiram
|
1735006019WL069806
|
Ratiram
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
567
|
NAINPUR
|
MP-35-006-019-001/267
(JAMGAON)
|
1735006019NRG24170220241319935
|
18/02/2024
|
babita
|
1735006019WL069806
|
babita
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
568
|
NAINPUR
|
MP-35-006-019-001/267
(JAMGAON)
|
1735006019NRG24170220241319936
|
18/02/2024
|
Pancham
|
1735006019WL069806
|
Pancham
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
569
|
NAINPUR
|
MP-35-006-019-001/268
(JAMGAON)
|
1735006019NRG24170220241319937
|
18/02/2024
|
pholvati
|
1735006019WL069806
|
pholvati
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
pholvati
|
STATE BANK OF INDIA(508548)
|
|
570
|
NAINPUR
|
MP-35-006-019-001/279
(JAMGAON)
|
1735006019NRG24170220241319971
|
18/02/2024
|
RAMPYARI SONVANI
|
1735006019WL069807
|
RAMPYARI SONVANI
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
RAMPYARISONVANI
|
STATE BANK OF INDIA(508548)
|
|
571
|
NAINPUR
|
MP-35-006-019-001/280-B
(JAMGAON)
|
1735006019NRG24170220241319972
|
18/02/2024
|
rakhi
|
1735006019WL069807
|
rakhi
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
572
|
NAINPUR
|
MP-35-006-019-001/301
(JAMGAON)
|
1735006019NRG24170220241319939
|
18/02/2024
|
ramesh
|
1735006019WL069806
|
ramesh
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
573
|
NAINPUR
|
MP-35-006-019-001/332
(JAMGAON)
|
1735006019NRG24170220241319974
|
18/02/2024
|
VIRENDRA KUMAR BHORIYA
|
1735006019WL069807
|
VIRENDRA KUMAR BHORIYA
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
VIRENDRAKUMARBHORIYA
|
STATE BANK OF INDIA(508548)
|
|
574
|
NAINPUR
|
MP-35-006-019-001/34-A
(JAMGAON)
|
1735006019NRG24170220241319975
|
18/02/2024
|
saroj
|
1735006019WL069807
|
saroj
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
575
|
NAINPUR
|
MP-35-006-019-001/353
(JAMGAON)
|
1735006019NRG24170220241319941
|
18/02/2024
|
kaliya
|
1735006019WL069806
|
kaliya
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
576
|
NAINPUR
|
MP-35-006-019-001/354
(JAMGAON)
|
1735006019NRG24170220241319942
|
18/02/2024
|
sukaliya
|
1735006019WL069806
|
sukaliya
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
sukaliya
|
STATE BANK OF INDIA(508548)
|
|
577
|
NAINPUR
|
MP-35-006-019-001/354-A
(JAMGAON)
|
1735006019NRG24170220241319943
|
18/02/2024
|
santosh
|
1735006019WL069806
|
santosh
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
578
|
NAINPUR
|
MP-35-006-019-001/356
(JAMGAON)
|
1735006019NRG24170220241319944
|
18/02/2024
|
BABITA INVATI
|
1735006019WL069806
|
BABITA INVATI
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
BABITAINVATI
|
STATE BANK OF INDIA(508548)
|
|
579
|
NAINPUR
|
MP-35-006-019-001/368
(JAMGAON)
|
1735006019NRG24170220241319977
|
18/02/2024
|
aasha
|
1735006019WL069807
|
aasha
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
580
|
NAINPUR
|
MP-35-006-019-001/373
(JAMGAON)
|
1735006019NRG24170220241319946
|
18/02/2024
|
rajvati
|
1735006019WL069806
|
rajvati
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
581
|
NAINPUR
|
MP-35-006-019-001/382
(JAMGAON)
|
1735006019NRG24170220241319979
|
18/02/2024
|
ravi
|
1735006019WL069807
|
ravi
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
582
|
NAINPUR
|
MP-35-006-019-001/391
(JAMGAON)
|
1735006019NRG24170220241319980
|
18/02/2024
|
santu
|
1735006019WL069807
|
santu
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
583
|
NAINPUR
|
MP-35-006-019-001/392
(JAMGAON)
|
1735006019NRG24170220241319981
|
18/02/2024
|
REKH RAM
|
1735006019WL069807
|
REKH RAM
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
REKHRAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
NAINPUR
|
MP-35-006-019-001/402-A
(JAMGAON)
|
1735006019NRG24170220241319982
|
18/02/2024
|
SAPANA
|
1735006019WL069807
|
SAPANA
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
SAPANA
|
STATE BANK OF INDIA(508548)
|
|
585
|
NAINPUR
|
MP-35-006-019-001/406
(JAMGAON)
|
1735006019NRG24170220241319948
|
18/02/2024
|
jhamiya
|
1735006019WL069806
|
jhamiya
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
jhamiya
|
STATE BANK OF INDIA(508548)
|
|
586
|
NAINPUR
|
MP-35-006-019-001/41-A
(JAMGAON)
|
1735006019NRG24170220241319949
|
18/02/2024
|
Vishram
|
1735006019WL069806
|
Vishram
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
Vishram
|
STATE BANK OF INDIA(508548)
|
|
587
|
NAINPUR
|
MP-35-006-019-001/428
(JAMGAON)
|
1735006019NRG24170220241319951
|
18/02/2024
|
SAROJ BHORIYA
|
1735006019WL069806
|
SAROJ BHORIYA
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
SAROJBHORIYA
|
STATE BANK OF INDIA(508548)
|
|
588
|
NAINPUR
|
MP-35-006-019-001/429
(JAMGAON)
|
1735006019NRG24170220241319983
|
18/02/2024
|
Chitrrekha
|
1735006019WL069807
|
Chitrrekha
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
Chitrrekha
|
STATE BANK OF INDIA(508548)
|
|
589
|
NAINPUR
|
MP-35-006-019-001/462
(JAMGAON)
|
1735006019NRG24170220241319986
|
18/02/2024
|
BHUKIYA
|
1735006019WL069807
|
BHUKIYA
|
00415
|
SBIN0002876
|
850
|
850
|
Processed
|
12/04/2024
|
|
302999932
|
|
BHUKIYA
|
STATE BANK OF INDIA(508548)
|
|
590
|
NAINPUR
|
MP-35-006-019-001/472
(JAMGAON)
|
1735006019NRG24170220241319953
|
18/02/2024
|
rajkumari
|
1735006019WL069806
|
rajkumari
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
591
|
NAINPUR
|
MP-35-006-019-001/478
(JAMGAON)
|
1735006019NRG24170220241319955
|
18/02/2024
|
gayatri
|
1735006019WL069806
|
gayatri
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
592
|
NAINPUR
|
MP-35-006-019-001/478
(JAMGAON)
|
1735006019NRG24170220241319954
|
18/02/2024
|
gendlal
|
1735006019WL069806
|
gendlal
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
593
|
NAINPUR
|
MP-35-006-019-001/490
(JAMGAON)
|
1735006019NRG24170220241319957
|
18/02/2024
|
Dinesh Kumar
|
1735006019WL069806
|
Dinesh Kumar
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302999932
|
|
DineshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
NAINPUR
|
MP-35-006-019-001/501
(JAMGAON)
|
1735006019NRG24170220241319958
|
18/02/2024
|
pillu
|
1735006019WL069806
|
pillu
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
pillu
|
STATE BANK OF INDIA(508548)
|
|
595
|
NAINPUR
|
MP-35-006-019-001/52
(JAMGAON)
|
1735006019NRG24170220241319959
|
18/02/2024
|
gaytri
|
1735006019WL069806
|
gaytri
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
596
|
NAINPUR
|
MP-35-006-019-001/53
(JAMGAON)
|
1735006019NRG24170220241319960
|
18/02/2024
|
Chhavi Vishwakarma
|
1735006019WL069806
|
Chhavi Vishwakarma
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
ChhaviVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
597
|
NAINPUR
|
MP-35-006-019-001/55
(JAMGAON)
|
1735006019NRG24170220241319961
|
18/02/2024
|
Memvati
|
1735006019WL069806
|
Memvati
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
Memvati
|
STATE BANK OF INDIA(508548)
|
|
598
|
NAINPUR
|
MP-35-006-019-001/61
(JAMGAON)
|
1735006019NRG24170220241319989
|
18/02/2024
|
Ramcharan
|
1735006019WL069807
|
Ramcharan
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
599
|
NAINPUR
|
MP-35-006-019-001/94-D
(JAMGAON)
|
1735006019NRG24170220241319963
|
18/02/2024
|
Aneeta
|
1735006019WL069806
|
Aneeta
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
600
|
NAINPUR
|
MP-35-006-022-001/13-A
(HIRAPUR)
|
1735006000NRG24180220241323349
|
18/02/2024
|
jera bai
|
1735006WL069954
|
jera bai
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
jerabai
|
STATE BANK OF INDIA(508548)
|
|
601
|
NAINPUR
|
MP-35-006-022-001/178-A
(HIRAPUR)
|
1735006000NRG24180220241323350
|
18/02/2024
|
Pinki jhariya
|
1735006WL069954
|
Pinki jhariya
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
Pinkijhariya
|
STATE BANK OF INDIA(508548)
|
|
602
|
NAINPUR
|
MP-35-006-022-001/178-C
(HIRAPUR)
|
1735006000NRG24180220241323352
|
18/02/2024
|
Anita
|
1735006WL069954
|
Anita
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
603
|
NAINPUR
|
MP-35-006-022-001/232
(HIRAPUR)
|
1735006000NRG24180220241323358
|
18/02/2024
|
karnti
|
1735006WL069954
|
karnti
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
karnti
|
STATE BANK OF INDIA(508548)
|
|
604
|
NAINPUR
|
MP-35-006-022-001/297
(HIRAPUR)
|
1735006000NRG24180220241323367
|
18/02/2024
|
BHAVNA MARKAM
|
1735006WL069954
|
BHAVNA MARKAM
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
BHAVNAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
605
|
NAINPUR
|
MP-35-006-022-001/90-A
(HIRAPUR)
|
1735006000NRG24180220241323382
|
18/02/2024
|
puspa
|
1735006WL069954
|
puspa
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
12/04/2024
|
|
302999932
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
606
|
NAINPUR
|
MP-35-006-023-001/150
(SAMNAPUR)
|
1735006000NRG24180220241323393
|
18/02/2024
|
MAHAK
|
1735006WL069958
|
MAHAK
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999932
|
|
MAHAK
|
STATE BANK OF INDIA(508548)
|
|
607
|
NAINPUR
|
MP-35-006-028-001/121-a
(RAMGADI)
|
1735006000NRG24180220241323170
|
18/02/2024
|
Jhhammu
|
1735006WL069949
|
Jhhammu
|
00415
|
SBIN0002876
|
558
|
558
|
Processed
|
12/04/2024
|
|
302999932
|
|
Jhhammu
|
STATE BANK OF INDIA(508548)
|
|
608
|
NAINPUR
|
MP-35-006-028-001/121-C
(RAMGADI)
|
1735006000NRG24180220241323171
|
18/02/2024
|
Aala Ram
|
1735006WL069949
|
Aala Ram
|
00415
|
SBIN0002876
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
302999932
|
|
AalaRam
|
STATE BANK OF INDIA(508548)
|
|
609
|
NAINPUR
|
MP-35-006-028-001/134-C
(RAMGADI)
|
1735006000NRG24180220241323183
|
18/02/2024
|
Ramola Bai
|
1735006WL069949
|
Ramola Bai
|
00415
|
SBIN0002876
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
302999932
|
|
RamolaBai
|
STATE BANK OF INDIA(508548)
|
|
610
|
NAINPUR
|
MP-35-006-028-001/15
(RAMGADI)
|
1735006000NRG24180220241323186
|
18/02/2024
|
Duja
|
1735006WL069949
|
Duja
|
00415
|
SBIN0002876
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
Duja
|
INDIAN BANK(607105)
|
|
611
|
NAINPUR
|
MP-35-006-028-001/160
(RAMGADI)
|
1735006028NRG24180220241322575
|
18/02/2024
|
Somchand
|
1735006028WL069923
|
Somchand
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
12/04/2024
|
|
302999932
|
|
Somchand
|
STATE BANK OF INDIA(508548)
|
|
612
|
NAINPUR
|
MP-35-006-028-001/167
(RAMGADI)
|
1735006000NRG24180220241323190
|
18/02/2024
|
bhartalal
|
1735006WL069949
|
bhartalal
|
00415
|
SBIN0002876
|
558
|
558
|
Processed
|
12/04/2024
|
|
302999932
|
|
bhartalal
|
STATE BANK OF INDIA(508548)
|
|
613
|
NAINPUR
|
MP-35-006-028-001/182
(RAMGADI)
|
1735006000NRG24180220241323196
|
18/02/2024
|
Sarsvati
|
1735006WL069949
|
Sarsvati
|
00415
|
SBIN0002876
|
372
|
372
|
Processed
|
13/04/2024
|
|
302999932
|
|
Sarsvati
|
INDIAN BANK(607105)
|
|
614
|
NAINPUR
|
MP-35-006-028-001/201
(RAMGADI)
|
1735006000NRG24180220241323203
|
18/02/2024
|
rambati
|
1735006WL069949
|
rambati
|
00415
|
SBIN0002876
|
744
|
744
|
Processed
|
13/04/2024
|
|
302999932
|
|
rambati
|
INDIAN BANK(607105)
|
|
615
|
NAINPUR
|
MP-35-006-028-001/21
(RAMGADI)
|
1735006000NRG24180220241323205
|
18/02/2024
|
Sonu Lal
|
1735006WL069949
|
Sonu Lal
|
00415
|
SBIN0002876
|
186
|
186
|
Processed
|
12/04/2024
|
|
302999932
|
|
SonuLal
|
STATE BANK OF INDIA(508548)
|
|
616
|
NAINPUR
|
MP-35-006-028-001/44-B
(RAMGADI)
|
1735006000NRG24180220241323213
|
18/02/2024
|
Aneeta
|
1735006WL069949
|
Aneeta
|
00415
|
SBIN0002876
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
302999932
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
617
|
NAINPUR
|
MP-35-006-028-001/48-A
(RAMGADI)
|
1735006000NRG24180220241323215
|
18/02/2024
|
priti
|
1735006WL069949
|
priti
|
00415
|
SBIN0002876
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
302999932
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
618
|
NAINPUR
|
MP-35-006-028-001/54
(RAMGADI)
|
1735006000NRG24180220241323219
|
18/02/2024
|
Kanti
|
1735006WL069949
|
Kanti
|
00415
|
SBIN0002876
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
302999932
|
|
Kanti
|
STATE BANK OF INDIA(508548)
|
|
619
|
NAINPUR
|
MP-35-006-028-001/97
(RAMGADI)
|
1735006000NRG24180220241323237
|
18/02/2024
|
Premwati
|
1735006WL069949
|
Premwati
|
00415
|
SBIN0002876
|
930
|
930
|
Processed
|
13/04/2024
|
|
302999932
|
|
Premwati
|
INDIAN BANK(607105)
|
|
620
|
NAINPUR
|
MP-35-006-034-001/11-A
(OHANI)
|
1735006034NRG24180220241321817
|
18/02/2024
|
jalsobai
|
1735006034WL069887
|
jalsobai
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302999932
|
|
jalsobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
NAINPUR
|
MP-35-006-034-001/2-A
(OHANI)
|
1735006034NRG24180220241321820
|
18/02/2024
|
JYOTI BAI
|
1735006034WL069887
|
JYOTI BAI
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
12/04/2024
|
|
302999932
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
622
|
NAINPUR
|
MP-35-006-034-001/50-A
(OHANI)
|
1735006034NRG24180220241321824
|
18/02/2024
|
bhagwati
|
1735006034WL069887
|
bhagwati
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302999932
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
623
|
NAINPUR
|
MP-35-006-043-002/184
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24120220241286037
|
18/02/2024
|
JHUNIYA BAI
|
1735006043WL068568
|
JHUNIYA BAI
|
00415
|
SBIN0002876
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302999932
|
|
JHUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
624
|
NAINPUR
|
MP-35-006-046-001/125-C
(BARBASPUR)
|
1735006000NRG24180220241323344
|
18/02/2024
|
Suneeta
|
1735006WL069953
|
Suneeta
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
12/04/2024
|
|
302999932
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
625
|
NAINPUR
|
MP-35-006-046-001/94-A
(BARBASPUR)
|
1735006000NRG24180220241323348
|
18/02/2024
|
Anjnan Kurveti
|
1735006WL069953
|
Anjnan Kurveti
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
12/04/2024
|
|
302999932
|
|
AnjnanKurveti
|
STATE BANK OF INDIA(508548)
|
|
626
|
NAINPUR
|
MP-35-006-057-001/8
(SARRA BICHHUA)
|
1735006057NRG24180220241322872
|
18/02/2024
|
kalpana
|
1735006057WL069941
|
kalpana
|
00415
|
SBIN0002876
|
780
|
780
|
Processed
|
12/04/2024
|
|
302999932
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
627
|
NAINPUR
|
MP-35-006-069-003/12
(SALIWADAMAL)
|
1735006000NRG24180220241323394
|
18/02/2024
|
BALKISHAN YADAV
|
1735006WL069959
|
BALKISHAN YADAV
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999932
|
|
BALKISHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
628
|
NAINPUR
|
MP-35-006-069-003/34
(SALIWADAMAL)
|
1735006000NRG24180220241323398
|
18/02/2024
|
rajkumari shivkumar
|
1735006WL069959
|
rajkumari shivkumar
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999932
|
|
rajkumarishivkumar
|
STATE BANK OF INDIA(508548)
|
|
629
|
NAINPUR
|
MP-35-006-069-003/34
(SALIWADAMAL)
|
1735006000NRG24180220241323397
|
18/02/2024
|
SHIVKUMAR KURWETI
|
1735006WL069959
|
SHIVKUMAR KURWETI
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999932
|
|
SHIVKUMARKURWETI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216011
|
216011
|
|
|
|
|
|
|
|
|
630
|
NAINPUR
|
MP-35-006-009-001/151-A
(KHOHRI)
|
1735006009NRG24180220241322406
|
18/02/2024
|
INDRO BAI MASRAM
|
1735006009WL069918
|
INDRO BAI MASRAM
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
INDROBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
631
|
NAINPUR
|
MP-35-006-009-001/16
(KHOHRI)
|
1735006000NRG24180220241323005
|
18/02/2024
|
DASHRATH LAL MARAVI
|
1735006WL069946
|
DASHRATH LAL MARAVI
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302999932
|
|
DASHRATHLALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
NAINPUR
|
MP-35-006-009-001/203
(KHOHRI)
|
1735006000NRG24180220241323007
|
18/02/2024
|
ASHISH KUMAR SAIYAM
|
1735006WL069946
|
ASHISH KUMAR SAIYAM
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302999932
|
|
ASHISHKUMARSAIYAM
|
BANK OF MAHARASHTRA(607387)
|
|
633
|
NAINPUR
|
MP-35-006-019-001/61-B
(JAMGAON)
|
1735006019NRG24170220241319962
|
18/02/2024
|
SANTOSH DAS VAISHNAV
|
1735006019WL069806
|
SANTOSH DAS VAISHNAV
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302999932
|
|
SANTOSHDASVAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
634
|
NAINPUR
|
MP-35-006-028-001/13-A
(RAMGADI)
|
1735006000NRG24180220241323178
|
18/02/2024
|
Kuldeep
|
1735006WL069949
|
Kuldeep
|
00415
|
SBIN0013651
|
930
|
930
|
Processed
|
12/04/2024
|
|
302999932
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
635
|
NAINPUR
|
MP-35-006-028-001/13-A
(RAMGADI)
|
1735006000NRG24180220241323177
|
18/02/2024
|
Ravi Kumar
|
1735006WL069949
|
Ravi Kumar
|
00415
|
SBIN0013651
|
930
|
930
|
Processed
|
12/04/2024
|
|
302999932
|
|
RaviKumar
|
STATE BANK OF INDIA(508548)
|
|
636
|
NAINPUR
|
MP-35-006-033-001/10-B
(CHIRAIDONGRI)
|
1735006000NRG24180220241323390
|
18/02/2024
|
shiv lal
|
1735006WL069956
|
shiv lal
|
00415
|
SBIN0013651
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302999932
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
637
|
NAINPUR
|
MP-35-006-057-001/105-B
(SARRA BICHHUA)
|
1735006057NRG24180220241322771
|
18/02/2024
|
SUNITA BAI
|
1735006057WL069938
|
SUNITA BAI
|
00415
|
SBIN0013651
|
975
|
975
|
Processed
|
12/04/2024
|
|
302999932
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
638
|
NAINPUR
|
MP-35-006-057-001/105-C
(SARRA BICHHUA)
|
1735006057NRG24180220241322809
|
18/02/2024
|
RAHUL
|
1735006057WL069940
|
RAHUL
|
00415
|
SBIN0013651
|
975
|
975
|
Processed
|
12/04/2024
|
|
302999932
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
639
|
NAINPUR
|
MP-35-006-057-001/17
(SARRA BICHHUA)
|
1735006057NRG24180220241322789
|
18/02/2024
|
Suneeta Bai
|
1735006057WL069939
|
Suneeta Bai
|
00415
|
SBIN0013651
|
975
|
975
|
Processed
|
12/04/2024
|
|
302999932
|
|
SuneetaBai
|
STATE BANK OF INDIA(508548)
|
|
640
|
NAINPUR
|
MP-35-006-057-001/201-A
(SARRA BICHHUA)
|
1735006057NRG24180220241322845
|
18/02/2024
|
SUMANLATA
|
1735006057WL069941
|
SUMANLATA
|
00415
|
SBIN0013651
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
SUMANLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
NAINPUR
|
MP-35-006-057-001/271-A
(SARRA BICHHUA)
|
1735006057NRG24180220241322795
|
18/02/2024
|
TULSA BAI
|
1735006057WL069939
|
TULSA BAI
|
00415
|
SBIN0013651
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
TULSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
NAINPUR
|
MP-35-006-057-001/336
(SARRA BICHHUA)
|
1735006057NRG24180220241322859
|
18/02/2024
|
NISHU
|
1735006057WL069941
|
NISHU
|
00415
|
SBIN0013651
|
195
|
195
|
Processed
|
12/04/2024
|
|
302999932
|
|
NISHU
|
STATE BANK OF INDIA(508548)
|
|
643
|
NAINPUR
|
MP-35-006-057-001/337-A
(SARRA BICHHUA)
|
1735006057NRG24180220241322800
|
18/02/2024
|
SARESWATI BAI
|
1735006057WL069939
|
SARESWATI BAI
|
00415
|
SBIN0013651
|
585
|
585
|
Processed
|
12/04/2024
|
|
302999932
|
|
SARESWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
644
|
NAINPUR
|
MP-35-006-057-001/412
(SARRA BICHHUA)
|
1735006057NRG24180220241322833
|
18/02/2024
|
LATA
|
1735006057WL069940
|
LATA
|
00415
|
SBIN0013651
|
585
|
585
|
Processed
|
12/04/2024
|
|
302999932
|
|
LATA
|
INDUSIND BANK(607189)
|
|
645
|
NAINPUR
|
MP-35-006-057-001/431
(SARRA BICHHUA)
|
1735006057NRG24180220241322804
|
18/02/2024
|
SUNEELA BAI
|
1735006057WL069939
|
SUNEELA BAI
|
00415
|
SBIN0013651
|
975
|
975
|
Processed
|
12/04/2024
|
|
302999932
|
|
SUNEELABAI
|
STATE BANK OF INDIA(508548)
|
|
646
|
NAINPUR
|
MP-35-006-062-001/194
(INDRI)
|
1735006062NRG24180220241320961
|
18/02/2024
|
khetu lal
|
1735006062WL069841
|
khetu lal
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302999932
|
|
khetulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
NAINPUR
|
MP-35-006-062-001/212-A
(INDRI)
|
1735006062NRG24180220241320962
|
18/02/2024
|
rukmani bai bhanwre
|
1735006062WL069841
|
rukmani bai bhanwre
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302999932
|
|
rukmanibaibhanwre
|
STATE BANK OF INDIA(508548)
|
|
648
|
NAINPUR
|
MP-35-006-062-001/255
(INDRI)
|
1735006062NRG24180220241320963
|
18/02/2024
|
PINKI BHANWARE
|
1735006062WL069841
|
PINKI BHANWARE
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302999932
|
|
PINKIBHANWARE
|
INDIAN BANK(607105)
|
|
649
|
NAINPUR
|
MP-35-006-062-001/260
(INDRI)
|
1735006062NRG24180220241320964
|
18/02/2024
|
Sushila
|
1735006062WL069841
|
Sushila
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302999932
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
650
|
NAINPUR
|
MP-35-006-062-001/283-A
(INDRI)
|
1735006062NRG24180220241320965
|
18/02/2024
|
Pancham
|
1735006062WL069841
|
Pancham
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302999932
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
651
|
NAINPUR
|
MP-35-006-062-001/365
(INDRI)
|
1735006062NRG24180220241320966
|
18/02/2024
|
Laxmi
|
1735006062WL069841
|
Laxmi
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302999932
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
652
|
NAINPUR
|
MP-35-006-062-001/97-C
(INDRI)
|
1735006062NRG24180220241320968
|
18/02/2024
|
SAVITA BAI BHANWRE
|
1735006062WL069841
|
SAVITA BAI BHANWRE
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302999932
|
|
SAVITABAIBHANWRE
|
STATE BANK OF INDIA(508548)
|
|
653
|
NAINPUR
|
MP-35-006-062-002/21
(INDRI)
|
1735006062NRG24180220241321342
|
18/02/2024
|
Jamuna
|
1735006062WL069865
|
Jamuna
|
00415
|
SBIN0013651
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302999932
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
654
|
NAINPUR
|
MP-35-006-062-002/22
(INDRI)
|
1735006062NRG24180220241321343
|
18/02/2024
|
susheela vinjhavar
|
1735006062WL069865
|
susheela vinjhavar
|
00415
|
SBIN0013651
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302999932
|
|
susheelavinjhavar
|
STATE BANK OF INDIA(508548)
|
|
655
|
NAINPUR
|
MP-35-006-062-002/57
(INDRI)
|
1735006062NRG24180220241321344
|
18/02/2024
|
Krshna
|
1735006062WL069865
|
Krshna
|
00415
|
SBIN0013651
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302999932
|
|
Krshna
|
STATE BANK OF INDIA(508548)
|
|
656
|
NAINPUR
|
MP-35-006-062-002/63-A
(INDRI)
|
1735006062NRG24180220241321345
|
18/02/2024
|
sundari vijhavar
|
1735006062WL069865
|
sundari vijhavar
|
00415
|
SBIN0013651
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302999932
|
|
sundarivijhavar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40145
|
40145
|
|
|
|
|
|
|
|
|
657
|
NAINPUR
|
MP-35-006-028-001/84-B
(RAMGADI)
|
1735006000NRG24180220241323227
|
18/02/2024
|
Ashok
|
1735006WL069949
|
Ashok
|
00468
|
UBIN0541885
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
302999932
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
658
|
NAINPUR
|
MP-35-006-005-002/105-A
(POTIYA)
|
1735006000NRG24180220241323024
|
18/02/2024
|
NAMDEV
|
1735006WL069947
|
NAMDEV
|
00688
|
FINO0001001
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
302999932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
659
|
NAINPUR
|
MP-35-006-006-003/47-B
(BIJEGAON)
|
1735006000NRG24180220241320820
|
18/02/2024
|
ARVIND KUMAR SAROTE
|
1735006WL069834
|
ARVIND KUMAR SAROTE
|
00688
|
FINO0001446
|
430
|
430
|
Processed
|
13/04/2024
|
|
302999932
|
|
ARVINDKUMARSAROTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
NAINPUR
|
MP-35-006-018-001/35
(CHICHGAON)
|
1735006000NRG24180220241322989
|
18/02/2024
|
KHELWATI UIKEY
|
1735006WL069944
|
KHELWATI UIKEY
|
00688
|
FINO0001446
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302999932
|
|
KHELWATIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
NAINPUR
|
MP-35-006-018-001/47-B
(CHICHGAON)
|
1735006000NRG24180220241322993
|
18/02/2024
|
kailesh maravi
|
1735006WL069944
|
kailesh maravi
|
00688
|
FINO0001446
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302999932
|
|
kaileshmaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
NAINPUR
|
MP-35-006-028-001/25
(RAMGADI)
|
1735006000NRG24180220241323209
|
18/02/2024
|
sunita bai
|
1735006WL069949
|
sunita bai
|
00688
|
FINO0001446
|
558
|
558
|
Processed
|
13/04/2024
|
|
302999932
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3928
|
3928
|
|
|
|
|
|
|
|
|
663
|
NAINPUR
|
MP-35-006-005-003/14-A
(POTIYA)
|
1735006000NRG24180220241323086
|
18/02/2024
|
BEJANTI BAI MARAVI
|
1735006WL069947
|
BEJANTI BAI MARAVI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302999932
|
|
BEJANTIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
NAINPUR
|
MP-35-006-006-001/69
(BIJEGAON)
|
1735006000NRG24180220241320634
|
18/02/2024
|
BHAGWATI DIXIT
|
1735006WL069822
|
BHAGWATI DIXIT
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302999932
|
|
BHAGWATIDIXIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
NAINPUR
|
MP-35-006-006-001/69
(BIJEGAON)
|
1735006000NRG24180220241320635
|
18/02/2024
|
Bharat Lal Dixit
|
1735006WL069822
|
Bharat Lal Dixit
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302999932
|
|
BharatLalDixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
NAINPUR
|
MP-35-006-009-001/218-B
(KHOHRI)
|
1735006000NRG24180220241323008
|
18/02/2024
|
Susheela Bai Uike
|
1735006WL069946
|
Susheela Bai Uike
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302999932
|
|
SusheelaBaiUike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
NAINPUR
|
MP-35-006-009-001/43
(KHOHRI)
|
1735006000NRG24180220241323011
|
18/02/2024
|
Indar Bai Bhalavi
|
1735006WL069946
|
Indar Bai Bhalavi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302999932
|
|
IndarBaiBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
NAINPUR
|
MP-35-006-009-001/62-B
(KHOHRI)
|
1735006000NRG24180220241323014
|
18/02/2024
|
ANIL KUMAR MASRAM
|
1735006WL069946
|
ANIL KUMAR MASRAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302999932
|
|
ANILKUMARMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
NAINPUR
|
MP-35-006-009-002/161-B
(KHOHRI)
|
1735006009NRG24180220241322500
|
18/02/2024
|
Teerath Prasad
|
1735006009WL069920
|
Teerath Prasad
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302999932
|
|
TeerathPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
NAINPUR
|
MP-35-006-009-002/68-A
(KHOHRI)
|
1735006000NRG24180220241323021
|
18/02/2024
|
Maho Bai Saiyam
|
1735006WL069946
|
Maho Bai Saiyam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302999932
|
|
MahoBaiSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
NAINPUR
|
MP-35-006-009-002/81-B
(KHOHRI)
|
1735006009NRG24180220241322503
|
18/02/2024
|
gangotri
|
1735006009WL069920
|
gangotri
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
gangotri
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
672
|
NAINPUR
|
MP-35-006-011-001/54
(JHIRIYA)
|
1735006011NRG24170220241320001
|
18/02/2024
|
TILAKVATI PANDRE
|
1735006011WL069808
|
TILAKVATI PANDRE
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302999932
|
|
TILAKVATIPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
NAINPUR
|
MP-35-006-011-002/264
(JHIRIYA)
|
1735006000NRG24180220241322996
|
18/02/2024
|
Sudhir Kumar Uikey
|
1735006WL069945
|
Sudhir Kumar Uikey
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302999932
|
|
SudhirKumarUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
NAINPUR
|
MP-35-006-014-001/142
(DHATURA)
|
1735006014NRG24180220241322070
|
18/02/2024
|
KASHIRAM THAKUR
|
1735006014WL069904
|
KASHIRAM THAKUR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302999932
|
|
KASHIRAMTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
NAINPUR
|
MP-35-006-014-001/57-A
(DHATURA)
|
1735006014NRG24180220241322075
|
18/02/2024
|
Jheeni Bai Maravi
|
1735006014WL069904
|
Jheeni Bai Maravi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302999932
|
|
JheeniBaiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
NAINPUR
|
MP-35-006-019-001/159-B
(JAMGAON)
|
1735006019NRG24170220241319965
|
18/02/2024
|
SUNEET YADAV
|
1735006019WL069807
|
SUNEET YADAV
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302999932
|
|
SUNEETYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
NAINPUR
|
MP-35-006-019-001/362-C
(JAMGAON)
|
1735006019NRG24170220241319976
|
18/02/2024
|
NILESH KUMAR THAKUR
|
1735006019WL069807
|
NILESH KUMAR THAKUR
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302999932
|
|
NILESHKUMARTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18638
|
18638
|
|
|
|
|
|
|
|
|
678
|
NAINPUR
|
MP-35-006-005-002/19-B
(POTIYA)
|
1735006000NRG24180220241323037
|
18/02/2024
|
Prago Bai Uikey
|
1735006WL069947
|
Prago Bai Uikey
|
00697
|
BKID0MG1344
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302999932
|
|
PragoBaiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
NAINPUR
|
MP-35-006-005-002/94-A
(POTIYA)
|
1735006000NRG24180220241323072
|
18/02/2024
|
CHANDRAVATI
|
1735006WL069947
|
CHANDRAVATI
|
00697
|
BKID0MG1344
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302999932
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
NAINPUR
|
MP-35-006-009-001/196
(KHOHRI)
|
1735006000NRG24180220241323006
|
18/02/2024
|
laxami
|
1735006WL069946
|
laxami
|
00697
|
BKID0MG1344
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302999932
|
|
laxami
|
STATE BANK OF INDIA(508548)
|
|
681
|
NAINPUR
|
MP-35-006-009-001/57
(KHOHRI)
|
1735006000NRG24180220241323013
|
18/02/2024
|
shankri bai
|
1735006WL069946
|
shankri bai
|
00697
|
BKID0MG1344
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302999932
|
|
shankribai
|
STATE BANK OF INDIA(508548)
|
|
682
|
NAINPUR
|
MP-35-006-009-002/100
(KHOHRI)
|
1735006009NRG24180220241322495
|
18/02/2024
|
asamsingh
|
1735006009WL069920
|
asamsingh
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
asamsingh
|
STATE BANK OF INDIA(508548)
|
|
683
|
NAINPUR
|
MP-35-006-009-002/128
(KHOHRI)
|
1735006009NRG24180220241322499
|
18/02/2024
|
saahwati
|
1735006009WL069920
|
saahwati
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302999932
|
|
saahwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
NAINPUR
|
MP-35-006-009-002/76
(KHOHRI)
|
1735006009NRG24180220241322501
|
18/02/2024
|
ARUN KUMAR SAHU
|
1735006009WL069920
|
ARUN KUMAR SAHU
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302999932
|
|
ARUNKUMARSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
NAINPUR
|
MP-35-006-011-001/154-B
(JHIRIYA)
|
1735006011NRG24170220241319994
|
18/02/2024
|
priti
|
1735006011WL069808
|
priti
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302999932
|
|
priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
NAINPUR
|
MP-35-006-011-001/202
(JHIRIYA)
|
1735006011NRG24170220241319997
|
18/02/2024
|
attatrlal
|
1735006011WL069808
|
attatrlal
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
attatrlal
|
STATE BANK OF INDIA(508548)
|
|
687
|
NAINPUR
|
MP-35-006-011-001/202
(JHIRIYA)
|
1735006011NRG24170220241319996
|
18/02/2024
|
shanti
|
1735006011WL069808
|
shanti
|
00697
|
BKID0MG1344
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302999932
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
NAINPUR
|
MP-35-006-011-001/74-B
(JHIRIYA)
|
1735006011NRG24170220241320002
|
18/02/2024
|
Sona
|
1735006011WL069808
|
Sona
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302999932
|
|
Sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
NAINPUR
|
MP-35-006-057-001/77
(SARRA BICHHUA)
|
1735006057NRG24180220241322806
|
18/02/2024
|
Mamta
|
1735006057WL069939
|
Mamta
|
00697
|
BKID0MG1344
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15355
|
15355
|
|
|
|
|
|
|
|
|
690
|
NAINPUR
|
MP-35-006-057-001/10
(SARRA BICHHUA)
|
1735006057NRG24180220241322783
|
18/02/2024
|
Ritumani
|
1735006057WL069939
|
Ritumani
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
Ritumani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
NAINPUR
|
MP-35-006-057-001/107
(SARRA BICHHUA)
|
1735006057NRG24180220241322784
|
18/02/2024
|
puniya
|
1735006057WL069939
|
puniya
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
12/04/2024
|
|
302999932
|
|
puniya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
692
|
NAINPUR
|
MP-35-006-057-001/117-A
(SARRA BICHHUA)
|
1735006057NRG24180220241322785
|
18/02/2024
|
ramkumar
|
1735006057WL069939
|
ramkumar
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
NAINPUR
|
MP-35-006-057-001/126
(SARRA BICHHUA)
|
1735006057NRG24180220241322775
|
18/02/2024
|
SANTO
|
1735006057WL069938
|
SANTO
|
00697
|
BKID0MG1352
|
780
|
780
|
Processed
|
13/04/2024
|
|
302999932
|
|
SANTO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
NAINPUR
|
MP-35-006-057-001/130
(SARRA BICHHUA)
|
1735006057NRG24180220241322811
|
18/02/2024
|
BISTA
|
1735006057WL069940
|
BISTA
|
00697
|
BKID0MG1352
|
585
|
585
|
Processed
|
13/04/2024
|
|
302999932
|
|
BISTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
NAINPUR
|
MP-35-006-057-001/139
(SARRA BICHHUA)
|
1735006057NRG24180220241322778
|
18/02/2024
|
shailkumari
|
1735006057WL069938
|
shailkumari
|
00697
|
BKID0MG1352
|
390
|
390
|
Processed
|
13/04/2024
|
|
302999932
|
|
shailkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
NAINPUR
|
MP-35-006-057-001/148
(SARRA BICHHUA)
|
1735006057NRG24180220241322814
|
18/02/2024
|
Anju
|
1735006057WL069940
|
Anju
|
00697
|
BKID0MG1352
|
780
|
780
|
Processed
|
13/04/2024
|
|
302999932
|
|
Anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
NAINPUR
|
MP-35-006-057-001/150-A
(SARRA BICHHUA)
|
1735006057NRG24180220241322779
|
18/02/2024
|
Duja bai
|
1735006057WL069938
|
Duja bai
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
Dujabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
NAINPUR
|
MP-35-006-057-001/153-A
(SARRA BICHHUA)
|
1735006057NRG24180220241322817
|
18/02/2024
|
Mahadev
|
1735006057WL069940
|
Mahadev
|
00697
|
BKID0MG1352
|
585
|
585
|
Processed
|
13/04/2024
|
|
302999932
|
|
Mahadev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
699
|
NAINPUR
|
MP-35-006-057-001/153-B
(SARRA BICHHUA)
|
1735006057NRG24180220241322835
|
18/02/2024
|
ganesh
|
1735006057WL069941
|
ganesh
|
00697
|
BKID0MG1352
|
585
|
585
|
Processed
|
13/04/2024
|
|
302999932
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
NAINPUR
|
MP-35-006-057-001/154
(SARRA BICHHUA)
|
1735006057NRG24180220241322818
|
18/02/2024
|
tijiya
|
1735006057WL069940
|
tijiya
|
00697
|
BKID0MG1352
|
585
|
585
|
Processed
|
13/04/2024
|
|
302999932
|
|
tijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
NAINPUR
|
MP-35-006-057-001/159
(SARRA BICHHUA)
|
1735006057NRG24180220241322837
|
18/02/2024
|
LOKU
|
1735006057WL069941
|
LOKU
|
00697
|
BKID0MG1352
|
780
|
780
|
Processed
|
12/04/2024
|
|
302999932
|
|
LOKU
|
CENTRAL BANK OF INDIA(607115)
|
|
702
|
NAINPUR
|
MP-35-006-057-001/159
(SARRA BICHHUA)
|
1735006057NRG24180220241322838
|
18/02/2024
|
Shivratiya
|
1735006057WL069941
|
Shivratiya
|
00697
|
BKID0MG1352
|
780
|
780
|
Processed
|
13/04/2024
|
|
302999932
|
|
Shivratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
NAINPUR
|
MP-35-006-057-001/160
(SARRA BICHHUA)
|
1735006057NRG24180220241322819
|
18/02/2024
|
DEEPCHAND
|
1735006057WL069940
|
DEEPCHAND
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
DEEPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
NAINPUR
|
MP-35-006-057-001/165
(SARRA BICHHUA)
|
1735006057NRG24180220241322788
|
18/02/2024
|
anusuiya
|
1735006057WL069939
|
anusuiya
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
anusuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
NAINPUR
|
MP-35-006-057-001/170
(SARRA BICHHUA)
|
1735006057NRG24180220241322840
|
18/02/2024
|
Maya
|
1735006057WL069941
|
Maya
|
00697
|
BKID0MG1352
|
780
|
780
|
Processed
|
13/04/2024
|
|
302999932
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
NAINPUR
|
MP-35-006-057-001/170
(SARRA BICHHUA)
|
1735006057NRG24180220241322839
|
18/02/2024
|
Pappu
|
1735006057WL069941
|
Pappu
|
00697
|
BKID0MG1352
|
780
|
780
|
Processed
|
12/04/2024
|
|
302999932
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
707
|
NAINPUR
|
MP-35-006-057-001/174-A
(SARRA BICHHUA)
|
1735006057NRG24180220241322820
|
18/02/2024
|
Rohit
|
1735006057WL069940
|
Rohit
|
00697
|
BKID0MG1352
|
390
|
390
|
Processed
|
13/04/2024
|
|
302999932
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
NAINPUR
|
MP-35-006-057-001/18
(SARRA BICHHUA)
|
1735006057NRG24180220241322790
|
18/02/2024
|
Choti
|
1735006057WL069939
|
Choti
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
Choti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
NAINPUR
|
MP-35-006-057-001/191
(SARRA BICHHUA)
|
1735006057NRG24180220241322781
|
18/02/2024
|
Harchat
|
1735006057WL069938
|
Harchat
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
Harchat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
NAINPUR
|
MP-35-006-057-001/192
(SARRA BICHHUA)
|
1735006057NRG24180220241322823
|
18/02/2024
|
Satrudhan
|
1735006057WL069940
|
Satrudhan
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
Satrudhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
NAINPUR
|
MP-35-006-057-001/197-A
(SARRA BICHHUA)
|
1735006057NRG24180220241322843
|
18/02/2024
|
KESHAR
|
1735006057WL069941
|
KESHAR
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
KESHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
NAINPUR
|
MP-35-006-057-001/197-A
(SARRA BICHHUA)
|
1735006057NRG24180220241322842
|
18/02/2024
|
RAMCHARAN
|
1735006057WL069941
|
RAMCHARAN
|
00697
|
BKID0MG1352
|
585
|
585
|
Processed
|
12/04/2024
|
|
302999932
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
713
|
NAINPUR
|
MP-35-006-057-001/208
(SARRA BICHHUA)
|
1735006057NRG24180220241322826
|
18/02/2024
|
SIYA
|
1735006057WL069940
|
SIYA
|
00697
|
BKID0MG1352
|
585
|
585
|
Processed
|
13/04/2024
|
|
302999932
|
|
SIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
NAINPUR
|
MP-35-006-057-001/213
(SARRA BICHHUA)
|
1735006057NRG24180220241322847
|
18/02/2024
|
Umabai
|
1735006057WL069941
|
Umabai
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
NAINPUR
|
MP-35-006-057-001/214
(SARRA BICHHUA)
|
1735006057NRG24180220241322848
|
18/02/2024
|
SUNITA
|
1735006057WL069941
|
SUNITA
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
NAINPUR
|
MP-35-006-057-001/222-A
(SARRA BICHHUA)
|
1735006057NRG24180220241322850
|
18/02/2024
|
Fool kumari
|
1735006057WL069941
|
Fool kumari
|
00697
|
BKID0MG1352
|
780
|
780
|
Processed
|
12/04/2024
|
|
302999932
|
|
Foolkumari
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
717
|
NAINPUR
|
MP-35-006-057-001/222-A
(SARRA BICHHUA)
|
1735006057NRG24180220241322849
|
18/02/2024
|
Kanhaiya lal
|
1735006057WL069941
|
Kanhaiya lal
|
00697
|
BKID0MG1352
|
780
|
780
|
Processed
|
13/04/2024
|
|
302999932
|
|
Kanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
NAINPUR
|
MP-35-006-057-001/223
(SARRA BICHHUA)
|
1735006057NRG24180220241322851
|
18/02/2024
|
Somti
|
1735006057WL069941
|
Somti
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
Somti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
NAINPUR
|
MP-35-006-057-001/226-A
(SARRA BICHHUA)
|
1735006057NRG24180220241322852
|
18/02/2024
|
Ranjeeta
|
1735006057WL069941
|
Ranjeeta
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
Ranjeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
NAINPUR
|
MP-35-006-057-001/24
(SARRA BICHHUA)
|
1735006057NRG24180220241322794
|
18/02/2024
|
Shivkali
|
1735006057WL069939
|
Shivkali
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
12/04/2024
|
|
302999932
|
|
Shivkali
|
CENTRAL BANK OF INDIA(607115)
|
|
721
|
NAINPUR
|
MP-35-006-057-001/244
(SARRA BICHHUA)
|
1735006057NRG24180220241322854
|
18/02/2024
|
Ramkali
|
1735006057WL069941
|
Ramkali
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
NAINPUR
|
MP-35-006-057-001/276
(SARRA BICHHUA)
|
1735006057NRG24180220241322829
|
18/02/2024
|
Narendra
|
1735006057WL069940
|
Narendra
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
NAINPUR
|
MP-35-006-057-001/279
(SARRA BICHHUA)
|
1735006057NRG24180220241322796
|
18/02/2024
|
Yashoda
|
1735006057WL069939
|
Yashoda
|
00697
|
BKID0MG1352
|
585
|
585
|
Processed
|
13/04/2024
|
|
302999932
|
|
Yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
NAINPUR
|
MP-35-006-057-001/285
(SARRA BICHHUA)
|
1735006057NRG24180220241322857
|
18/02/2024
|
MAHENDRA
|
1735006057WL069941
|
MAHENDRA
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
12/04/2024
|
|
302999932
|
|
MAHENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
725
|
NAINPUR
|
MP-35-006-057-001/285
(SARRA BICHHUA)
|
1735006057NRG24180220241322798
|
18/02/2024
|
Seeta
|
1735006057WL069939
|
Seeta
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
Seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
NAINPUR
|
MP-35-006-057-001/337-A
(SARRA BICHHUA)
|
1735006057NRG24180220241322799
|
18/02/2024
|
SANTOSH JANGHELA
|
1735006057WL069939
|
SANTOSH JANGHELA
|
00697
|
BKID0MG1352
|
390
|
390
|
Processed
|
12/04/2024
|
|
302999932
|
|
SANTOSHJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
727
|
NAINPUR
|
MP-35-006-057-001/38
(SARRA BICHHUA)
|
1735006057NRG24180220241322862
|
18/02/2024
|
sarla
|
1735006057WL069941
|
sarla
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
NAINPUR
|
MP-35-006-057-001/4
(SARRA BICHHUA)
|
1735006057NRG24180220241322863
|
18/02/2024
|
laxmi
|
1735006057WL069941
|
laxmi
|
00697
|
BKID0MG1352
|
780
|
780
|
Processed
|
12/04/2024
|
|
302999932
|
|
laxmi
|
INDUSIND BANK(607189)
|
|
729
|
NAINPUR
|
MP-35-006-057-001/409
(SARRA BICHHUA)
|
1735006057NRG24180220241322864
|
18/02/2024
|
Sushila
|
1735006057WL069941
|
Sushila
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
12/04/2024
|
|
302999932
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
730
|
NAINPUR
|
MP-35-006-057-001/414
(SARRA BICHHUA)
|
1735006057NRG24180220241322865
|
18/02/2024
|
Girga
|
1735006057WL069941
|
Girga
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
Girga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
NAINPUR
|
MP-35-006-057-001/415
(SARRA BICHHUA)
|
1735006057NRG24180220241322802
|
18/02/2024
|
Bhuri
|
1735006057WL069939
|
Bhuri
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
NAINPUR
|
MP-35-006-057-001/417
(SARRA BICHHUA)
|
1735006057NRG24180220241322866
|
18/02/2024
|
chamelee
|
1735006057WL069941
|
chamelee
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
chamelee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
NAINPUR
|
MP-35-006-057-001/419
(SARRA BICHHUA)
|
1735006057NRG24180220241322867
|
18/02/2024
|
Radhika
|
1735006057WL069941
|
Radhika
|
00697
|
BKID0MG1352
|
585
|
585
|
Processed
|
13/04/2024
|
|
302999932
|
|
Radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
NAINPUR
|
MP-35-006-057-001/421
(SARRA BICHHUA)
|
1735006057NRG24180220241322803
|
18/02/2024
|
Salini
|
1735006057WL069939
|
Salini
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
12/04/2024
|
|
302999932
|
|
Salini
|
STATE BANK OF INDIA(508548)
|
|
735
|
NAINPUR
|
MP-35-006-057-001/430
(SARRA BICHHUA)
|
1735006057NRG24180220241322869
|
18/02/2024
|
MAMTA
|
1735006057WL069941
|
MAMTA
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
12/04/2024
|
|
302999932
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
736
|
NAINPUR
|
MP-35-006-057-001/63
(SARRA BICHHUA)
|
1735006057NRG24180220241322805
|
18/02/2024
|
SOMWATHI
|
1735006057WL069939
|
SOMWATHI
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
SOMWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
NAINPUR
|
MP-35-006-057-001/80-A
(SARRA BICHHUA)
|
1735006057NRG24180220241322807
|
18/02/2024
|
vipatiya
|
1735006057WL069939
|
vipatiya
|
00697
|
BKID0MG1352
|
780
|
780
|
Processed
|
13/04/2024
|
|
302999932
|
|
vipatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
NAINPUR
|
MP-35-006-057-001/85
(SARRA BICHHUA)
|
1735006057NRG24180220241322873
|
18/02/2024
|
indrabti
|
1735006057WL069941
|
indrabti
|
00697
|
BKID0MG1352
|
585
|
585
|
Processed
|
13/04/2024
|
|
302999932
|
|
indrabti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
NAINPUR
|
MP-35-006-057-001/9
(SARRA BICHHUA)
|
1735006057NRG24180220241322874
|
18/02/2024
|
Radha
|
1735006057WL069941
|
Radha
|
00697
|
BKID0MG1352
|
780
|
780
|
Processed
|
13/04/2024
|
|
302999932
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
NAINPUR
|
MP-35-006-057-001/90
(SARRA BICHHUA)
|
1735006057NRG24180220241322808
|
18/02/2024
|
krisna
|
1735006057WL069939
|
krisna
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
krisna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
741
|
NAINPUR
|
MP-35-006-057-001/229
(SARRA BICHHUA)
|
1735006057NRG24180220241322827
|
18/02/2024
|
KAMLESH
|
1735006057WL069940
|
KAMLESH
|
00697
|
BKID0MG1526
|
585
|
585
|
Processed
|
13/04/2024
|
|
302999932
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
742
|
NAINPUR
|
MP-35-006-009-001/109
(KHOHRI)
|
1735006009NRG24180220241322396
|
18/02/2024
|
narsingh
|
1735006009WL069918
|
narsingh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
|
743
|
NAINPUR
|
MP-35-006-009-001/144
(KHOHRI)
|
1735006000NRG24180220241323004
|
18/02/2024
|
pusam
|
1735006WL069946
|
pusam
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302999932
|
|
pusam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
NAINPUR
|
MP-35-006-009-001/82
(KHOHRI)
|
1735006009NRG24180220241322436
|
18/02/2024
|
ramwswari
|
1735006009WL069918
|
ramwswari
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302999932
|
|
ramwswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
NAINPUR
|
MP-35-006-009-002/108
(KHOHRI)
|
1735006009NRG24180220241322497
|
18/02/2024
|
KASTURI KUSHRAM
|
1735006009WL069920
|
KASTURI KUSHRAM
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302999932
|
|
KASTURIKUSHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
746
|
NAINPUR
|
MP-35-006-011-001/125
(JHIRIYA)
|
1735006011NRG24170220241319992
|
18/02/2024
|
SIYA BAI
|
1735006011WL069808
|
SIYA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302999932
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
NAINPUR
|
MP-35-006-057-001/101
(SARRA BICHHUA)
|
1735006057NRG24180220241322770
|
18/02/2024
|
Rekha
|
1735006057WL069938
|
Rekha
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
NAINPUR
|
MP-35-006-057-001/106
(SARRA BICHHUA)
|
1735006057NRG24180220241322772
|
18/02/2024
|
Ganga
|
1735006057WL069938
|
Ganga
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
Ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
NAINPUR
|
MP-35-006-057-001/12
(SARRA BICHHUA)
|
1735006057NRG24180220241322786
|
18/02/2024
|
Premwati
|
1735006057WL069939
|
Premwati
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
Premwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
NAINPUR
|
MP-35-006-057-001/121
(SARRA BICHHUA)
|
1735006057NRG24180220241322773
|
18/02/2024
|
dooja
|
1735006057WL069938
|
dooja
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
dooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
NAINPUR
|
MP-35-006-057-001/122
(SARRA BICHHUA)
|
1735006057NRG24180220241322787
|
18/02/2024
|
HEMWWATI
|
1735006057WL069939
|
HEMWWATI
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
12/04/2024
|
|
302999932
|
|
HEMWWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
752
|
NAINPUR
|
MP-35-006-057-001/124-A
(SARRA BICHHUA)
|
1735006057NRG24180220241322810
|
18/02/2024
|
ARTI MARKAM
|
1735006057WL069940
|
ARTI MARKAM
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
302999932
|
|
ARTIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
NAINPUR
|
MP-35-006-057-001/125
(SARRA BICHHUA)
|
1735006057NRG24180220241322774
|
18/02/2024
|
GANGA
|
1735006057WL069938
|
GANGA
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
302999932
|
|
GANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
NAINPUR
|
MP-35-006-057-001/136
(SARRA BICHHUA)
|
1735006057NRG24180220241322777
|
18/02/2024
|
Gomti
|
1735006057WL069938
|
Gomti
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
302999932
|
|
Gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
NAINPUR
|
MP-35-006-057-001/146
(SARRA BICHHUA)
|
1735006057NRG24180220241322813
|
18/02/2024
|
JHAMLATA
|
1735006057WL069940
|
JHAMLATA
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
302999932
|
|
JHAMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
NAINPUR
|
MP-35-006-057-001/146
(SARRA BICHHUA)
|
1735006057NRG24180220241322812
|
18/02/2024
|
KUNJBHARI
|
1735006057WL069940
|
KUNJBHARI
|
00697
|
BKID0NAMRGB
|
390
|
390
|
Processed
|
12/04/2024
|
|
302999932
|
|
KUNJBHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
757
|
NAINPUR
|
MP-35-006-057-001/148
(SARRA BICHHUA)
|
1735006057NRG24180220241322815
|
18/02/2024
|
GANESH
|
1735006057WL069940
|
GANESH
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
NAINPUR
|
MP-35-006-057-001/150-A
(SARRA BICHHUA)
|
1735006057NRG24180220241322834
|
18/02/2024
|
Umashankar
|
1735006057WL069941
|
Umashankar
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
13/04/2024
|
|
302999932
|
|
Umashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
NAINPUR
|
MP-35-006-057-001/152
(SARRA BICHHUA)
|
1735006057NRG24180220241322816
|
18/02/2024
|
CHOKWATI
|
1735006057WL069940
|
CHOKWATI
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
302999932
|
|
CHOKWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
NAINPUR
|
MP-35-006-057-001/153-B
(SARRA BICHHUA)
|
1735006057NRG24180220241322836
|
18/02/2024
|
Anita
|
1735006057WL069941
|
Anita
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
12/04/2024
|
|
302999932
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
761
|
NAINPUR
|
MP-35-006-057-001/173
(SARRA BICHHUA)
|
1735006057NRG24180220241322780
|
18/02/2024
|
Bhagwati
|
1735006057WL069938
|
Bhagwati
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
302999932
|
|
Bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
NAINPUR
|
MP-35-006-057-001/176
(SARRA BICHHUA)
|
1735006057NRG24180220241322821
|
18/02/2024
|
Hembati
|
1735006057WL069940
|
Hembati
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
Hembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
NAINPUR
|
MP-35-006-057-001/193
(SARRA BICHHUA)
|
1735006057NRG24180220241322824
|
18/02/2024
|
Anita
|
1735006057WL069940
|
Anita
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
302999932
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
NAINPUR
|
MP-35-006-057-001/194
(SARRA BICHHUA)
|
1735006057NRG24180220241322825
|
18/02/2024
|
chandkala
|
1735006057WL069940
|
chandkala
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
12/04/2024
|
|
302999932
|
|
chandkala
|
CENTRAL BANK OF INDIA(607115)
|
|
765
|
NAINPUR
|
MP-35-006-057-001/197
(SARRA BICHHUA)
|
1735006057NRG24180220241322841
|
18/02/2024
|
Rammo
|
1735006057WL069941
|
Rammo
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
Rammo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
NAINPUR
|
MP-35-006-057-001/201
(SARRA BICHHUA)
|
1735006057NRG24180220241322844
|
18/02/2024
|
ANGAD
|
1735006057WL069941
|
ANGAD
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
ANGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
NAINPUR
|
MP-35-006-057-001/209
(SARRA BICHHUA)
|
1735006057NRG24180220241322791
|
18/02/2024
|
Radha
|
1735006057WL069939
|
Radha
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
302999932
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
NAINPUR
|
MP-35-006-057-001/22
(SARRA BICHHUA)
|
1735006057NRG24180220241322792
|
18/02/2024
|
gayana bai
|
1735006057WL069939
|
gayana bai
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
302999932
|
|
gayanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
NAINPUR
|
MP-35-006-057-001/222
(SARRA BICHHUA)
|
1735006057NRG24180220241322793
|
18/02/2024
|
GENDA
|
1735006057WL069939
|
GENDA
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
12/04/2024
|
|
302999932
|
|
GENDA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
770
|
NAINPUR
|
MP-35-006-057-001/233
(SARRA BICHHUA)
|
1735006057NRG24180220241322828
|
18/02/2024
|
shantoshi
|
1735006057WL069940
|
shantoshi
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
302999932
|
|
shantoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
NAINPUR
|
MP-35-006-057-001/243
(SARRA BICHHUA)
|
1735006057NRG24180220241322853
|
18/02/2024
|
JUMNI
|
1735006057WL069941
|
JUMNI
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
12/04/2024
|
|
302999932
|
|
JUMNI
|
CENTRAL BANK OF INDIA(607115)
|
|
772
|
NAINPUR
|
MP-35-006-057-001/244-A
(SARRA BICHHUA)
|
1735006057NRG24180220241322855
|
18/02/2024
|
meena
|
1735006057WL069941
|
meena
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
NAINPUR
|
MP-35-006-057-001/247
(SARRA BICHHUA)
|
1735006057NRG24180220241322782
|
18/02/2024
|
Rajendra
|
1735006057WL069938
|
Rajendra
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
NAINPUR
|
MP-35-006-057-001/255-A
(SARRA BICHHUA)
|
1735006057NRG24180220241322856
|
18/02/2024
|
Manisha
|
1735006057WL069941
|
Manisha
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
NAINPUR
|
MP-35-006-057-001/289
(SARRA BICHHUA)
|
1735006057NRG24180220241322858
|
18/02/2024
|
GIRJA
|
1735006057WL069941
|
GIRJA
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
302999932
|
|
GIRJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
NAINPUR
|
MP-35-006-057-001/305
(SARRA BICHHUA)
|
1735006057NRG24180220241322830
|
18/02/2024
|
vidhya
|
1735006057WL069940
|
vidhya
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
vidhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
NAINPUR
|
MP-35-006-057-001/306
(SARRA BICHHUA)
|
1735006057NRG24180220241322831
|
18/02/2024
|
Sandhya
|
1735006057WL069940
|
Sandhya
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
12/04/2024
|
|
302999932
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
778
|
NAINPUR
|
MP-35-006-057-001/322-A
(SARRA BICHHUA)
|
1735006057NRG24180220241322832
|
18/02/2024
|
SANGITA
|
1735006057WL069940
|
SANGITA
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
NAINPUR
|
MP-35-006-057-001/337-B
(SARRA BICHHUA)
|
1735006057NRG24180220241322860
|
18/02/2024
|
poonam
|
1735006057WL069941
|
poonam
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
302999932
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
NAINPUR
|
MP-35-006-057-001/407
(SARRA BICHHUA)
|
1735006057NRG24180220241322801
|
18/02/2024
|
preeti
|
1735006057WL069939
|
preeti
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
13/04/2024
|
|
302999932
|
|
preeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
NAINPUR
|
MP-35-006-057-001/428
(SARRA BICHHUA)
|
1735006057NRG24180220241322868
|
18/02/2024
|
Rajkumari
|
1735006057WL069941
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
302999932
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
NAINPUR
|
MP-35-006-057-001/49
(SARRA BICHHUA)
|
1735006057NRG24180220241322870
|
18/02/2024
|
Abhishek kumar
|
1735006057WL069941
|
Abhishek kumar
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
302999932
|
|
Abhishekkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
NAINPUR
|
MP-35-006-057-001/5
(SARRA BICHHUA)
|
1735006057NRG24180220241322871
|
18/02/2024
|
KAVITA
|
1735006057WL069941
|
KAVITA
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
12/04/2024
|
|
302999932
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
784
|
NAINPUR
|
MP-35-006-057-001/96
(SARRA BICHHUA)
|
1735006057NRG24180220241322875
|
18/02/2024
|
CHOBERAM
|
1735006057WL069941
|
CHOBERAM
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
302999932
|
|
CHOBERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
NAINPUR
|
MP-35-006-069-003/12
(SALIWADAMAL)
|
1735006000NRG24180220241323395
|
18/02/2024
|
KALAWATI
|
1735006WL069959
|
KALAWATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999932
|
|
KALAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37376
|
37376
|
|
|
|
|
|
|
|
|
786
|
NAINPUR
|
MP-35-006-005-002/110
(POTIYA)
|
1735006000NRG24180220241323028
|
18/02/2024
|
NOMI LAL ARMO
|
1735006WL069947
|
NOMI LAL ARMO
|
00703
|
AIRP0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
302999932
|
|
NOMILALARMO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
NAINPUR
|
MP-35-006-046-001/82-C
(BARBASPUR)
|
1735006000NRG24180220241323346
|
18/02/2024
|
rambati
|
1735006WL069953
|
rambati
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
302999932
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
NAINPUR
|
MP-35-006-046-001/87
(BARBASPUR)
|
1735006000NRG24180220241323347
|
18/02/2024
|
Ashok Kurveti
|
1735006WL069953
|
Ashok Kurveti
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
12/04/2024
|
|
302999932
|
|
AshokKurveti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1875
|
1875
|
|
|
|
|
|
|
|
|
789
|
NAINPUR
|
MP-35-006-009-001/148
(KHOHRI)
|
1735006009NRG24180220241322405
|
18/02/2024
|
kamal
|
1735006009WL069918
|
kamal
|
450001
|
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
790
|
NAINPUR
|
MP-35-006-009-001/155
(KHOHRI)
|
1735006009NRG24180220241322407
|
18/02/2024
|
jamwati
|
1735006009WL069918
|
jamwati
|
450001
|
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
jamwati
|
STATE BANK OF INDIA(508548)
|
|
791
|
NAINPUR
|
MP-35-006-009-001/160
(KHOHRI)
|
1735006009NRG24180220241322410
|
18/02/2024
|
kalawati
|
1735006009WL069918
|
kalawati
|
450001
|
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
792
|
NAINPUR
|
MP-35-006-009-001/49
(KHOHRI)
|
1735006009NRG24180220241322424
|
18/02/2024
|
balam
|
1735006009WL069918
|
balam
|
450001
|
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
balam
|
STATE BANK OF INDIA(508548)
|
|
793
|
NAINPUR
|
MP-35-006-009-001/7
(KHOHRI)
|
1735006009NRG24180220241322430
|
18/02/2024
|
sannilal
|
1735006009WL069918
|
sannilal
|
450001
|
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302999932
|
|
sannilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
NAINPUR
|
MP-35-006-009-001/112
(KHOHRI)
|
1735006009NRG24180220241322397
|
18/02/2024
|
dulle
|
1735006009WL069918
|
dulle
|
481661
|
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302999932
|
|
dulle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
NAINPUR
|
MP-35-006-009-001/114
(KHOHRI)
|
1735006009NRG24180220241322398
|
18/02/2024
|
jainwati
|
1735006009WL069918
|
jainwati
|
481661
|
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302999932
|
|
jainwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
799944
|
799944
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