|
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-35-006-002-004/1
(PUTARRA)
|
1735006000NRG24220220241349882
|
22/02/2024
|
Sant lal
|
1735006WL070993
|
Sant lal
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301705514
|
|
Santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-002-004/10
(PUTARRA)
|
1735006000NRG24220220241349883
|
22/02/2024
|
BELA BAI
|
1735006WL070993
|
BELA BAI
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
12/04/2024
|
|
301705514
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-002-004/11
(PUTARRA)
|
1735006000NRG24220220241349884
|
22/02/2024
|
Geeta
|
1735006WL070993
|
Geeta
|
00089
|
CBIN0281788
|
200
|
200
|
Processed
|
12/04/2024
|
|
301705514
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-002-004/13
(PUTARRA)
|
1735006000NRG24220220241349885
|
22/02/2024
|
Sundaya Bai
|
1735006WL070993
|
Sundaya Bai
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301705514
|
|
SundayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-002-004/14
(PUTARRA)
|
1735006000NRG24220220241349886
|
22/02/2024
|
SUNITA BAI
|
1735006WL070993
|
SUNITA BAI
|
00089
|
CBIN0281788
|
400
|
400
|
Processed
|
12/04/2024
|
|
301705514
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-002-004/2
(PUTARRA)
|
1735006000NRG24220220241349887
|
22/02/2024
|
CODHARI
|
1735006WL070993
|
CODHARI
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301705514
|
|
CODHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NAINPUR
|
MP-35-006-002-004/20
(PUTARRA)
|
1735006000NRG24220220241349888
|
22/02/2024
|
SAMPATIYA
|
1735006WL070993
|
SAMPATIYA
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301705514
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-002-004/21
(PUTARRA)
|
1735006000NRG24220220241349889
|
22/02/2024
|
SEETA BAI KUMRE
|
1735006WL070993
|
SEETA BAI KUMRE
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301705514
|
|
SEETABAIKUMRE
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAINPUR
|
MP-35-006-002-004/21-A
(PUTARRA)
|
1735006000NRG24220220241349890
|
22/02/2024
|
rajjan
|
1735006WL070993
|
rajjan
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301705514
|
|
rajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-002-004/24
(PUTARRA)
|
1735006000NRG24220220241349891
|
22/02/2024
|
dhobi lal
|
1735006WL070993
|
dhobi lal
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301705514
|
|
dhobilal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-002-004/30-a
(PUTARRA)
|
1735006000NRG24220220241349893
|
22/02/2024
|
Ayto bai
|
1735006WL070993
|
Ayto bai
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301705514
|
|
Aytobai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-002-004/35
(PUTARRA)
|
1735006000NRG24220220241349894
|
22/02/2024
|
Sukha Lal
|
1735006WL070993
|
Sukha Lal
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301705514
|
|
SukhaLal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-002-004/37
(PUTARRA)
|
1735006000NRG24220220241349895
|
22/02/2024
|
Indrabati
|
1735006WL070993
|
Indrabati
|
00089
|
CBIN0281788
|
400
|
400
|
Processed
|
12/04/2024
|
|
301705514
|
|
Indrabati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-002-004/38
(PUTARRA)
|
1735006000NRG24220220241349896
|
22/02/2024
|
sikalwati
|
1735006WL070993
|
sikalwati
|
00089
|
CBIN0281788
|
600
|
600
|
Processed
|
12/04/2024
|
|
301705514
|
|
sikalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-002-004/41
(PUTARRA)
|
1735006000NRG24220220241349897
|
22/02/2024
|
Hirondi
|
1735006WL070993
|
Hirondi
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301705514
|
|
Hirondi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-002-004/42
(PUTARRA)
|
1735006000NRG24220220241349898
|
22/02/2024
|
Rambai
|
1735006WL070993
|
Rambai
|
00089
|
CBIN0281788
|
600
|
600
|
Processed
|
12/04/2024
|
|
301705514
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-002-004/46
(PUTARRA)
|
1735006000NRG24220220241349899
|
22/02/2024
|
Sarimila
|
1735006WL070993
|
Sarimila
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301705514
|
|
Sarimila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAINPUR
|
MP-35-006-002-004/47
(PUTARRA)
|
1735006000NRG24220220241349900
|
22/02/2024
|
Sundiya
|
1735006WL070993
|
Sundiya
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301705514
|
|
Sundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-002-004/48
(PUTARRA)
|
1735006000NRG24220220241349901
|
22/02/2024
|
MOOLCHAND
|
1735006WL070993
|
MOOLCHAND
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301705514
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-002-004/48-A
(PUTARRA)
|
1735006000NRG24220220241349902
|
22/02/2024
|
Mohan
|
1735006WL070993
|
Mohan
|
00089
|
CBIN0281788
|
600
|
600
|
Processed
|
12/04/2024
|
|
301705514
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-002-004/5
(PUTARRA)
|
1735006000NRG24220220241349903
|
22/02/2024
|
pusiya bai
|
1735006WL070993
|
pusiya bai
|
00089
|
CBIN0281788
|
600
|
600
|
Processed
|
12/04/2024
|
|
301705514
|
|
pusiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-002-004/50-A
(PUTARRA)
|
1735006000NRG24220220241349904
|
22/02/2024
|
bhola prasad
|
1735006WL070993
|
bhola prasad
|
00089
|
CBIN0281788
|
600
|
600
|
Processed
|
12/04/2024
|
|
301705514
|
|
bholaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-002-004/50-B
(PUTARRA)
|
1735006000NRG24220220241349905
|
22/02/2024
|
Sonbati
|
1735006WL070993
|
Sonbati
|
00089
|
CBIN0281788
|
400
|
400
|
Processed
|
12/04/2024
|
|
301705514
|
|
Sonbati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-002-004/51-A
(PUTARRA)
|
1735006000NRG24220220241349906
|
22/02/2024
|
Saniya bai
|
1735006WL070993
|
Saniya bai
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301705514
|
|
Saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-002-004/53-a
(PUTARRA)
|
1735006000NRG24220220241349907
|
22/02/2024
|
PUNIYA
|
1735006WL070993
|
PUNIYA
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301705514
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-002-004/58
(PUTARRA)
|
1735006000NRG24220220241349908
|
22/02/2024
|
SEETA
|
1735006WL070993
|
SEETA
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301705514
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-002-004/59
(PUTARRA)
|
1735006000NRG24220220241349909
|
22/02/2024
|
Damre
|
1735006WL070993
|
Damre
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301705514
|
|
Damre
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-002-004/59
(PUTARRA)
|
1735006000NRG24220220241349910
|
22/02/2024
|
Sadaram uikey
|
1735006WL070993
|
Sadaram uikey
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301705514
|
|
Sadaramuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAINPUR
|
MP-35-006-002-004/6
(PUTARRA)
|
1735006000NRG24220220241349911
|
22/02/2024
|
Sevlal
|
1735006WL070993
|
Sevlal
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301705514
|
|
Sevlal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-002-004/6-A
(PUTARRA)
|
1735006000NRG24220220241349912
|
22/02/2024
|
SHANTI
|
1735006WL070993
|
SHANTI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301705514
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-002-004/61
(PUTARRA)
|
1735006000NRG24220220241349913
|
22/02/2024
|
GALLOBAI
|
1735006WL070993
|
GALLOBAI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301705514
|
|
GALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-002-004/64
(PUTARRA)
|
1735006000NRG24220220241349914
|
22/02/2024
|
nohar
|
1735006WL070993
|
nohar
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301705514
|
|
nohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAINPUR
|
MP-35-006-002-004/65-A
(PUTARRA)
|
1735006000NRG24220220241349915
|
22/02/2024
|
Bajanti bai
|
1735006WL070993
|
Bajanti bai
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301705514
|
|
Bajantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-002-004/71
(PUTARRA)
|
1735006000NRG24220220241349918
|
22/02/2024
|
AMASO BAI
|
1735006WL070993
|
AMASO BAI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301705514
|
|
AMASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-002-004/71
(PUTARRA)
|
1735006000NRG24220220241349917
|
22/02/2024
|
Khelan
|
1735006WL070993
|
Khelan
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301705514
|
|
Khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-002-004/72
(PUTARRA)
|
1735006000NRG24220220241349919
|
22/02/2024
|
Somti
|
1735006WL070993
|
Somti
|
00089
|
CBIN0281788
|
600
|
600
|
Processed
|
12/04/2024
|
|
301705514
|
|
Somti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-002-004/72-A
(PUTARRA)
|
1735006000NRG24220220241349920
|
22/02/2024
|
GANEESHWARI
|
1735006WL070993
|
GANEESHWARI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301705514
|
|
GANEESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-002-004/74
(PUTARRA)
|
1735006000NRG24220220241349921
|
22/02/2024
|
VANDANA
|
1735006WL070993
|
VANDANA
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301705514
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-002-004/74-A
(PUTARRA)
|
1735006000NRG24220220241349922
|
22/02/2024
|
Ramdayal
|
1735006WL070993
|
Ramdayal
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301705514
|
|
Ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-002-004/75
(PUTARRA)
|
1735006000NRG24220220241349923
|
22/02/2024
|
SAVITRI BAI
|
1735006WL070993
|
SAVITRI BAI
|
00089
|
CBIN0281788
|
600
|
600
|
Processed
|
12/04/2024
|
|
301705514
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-002-004/76
(PUTARRA)
|
1735006000NRG24220220241349924
|
22/02/2024
|
shankar
|
1735006WL070993
|
shankar
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301705514
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-002-004/77
(PUTARRA)
|
1735006000NRG24220220241349925
|
22/02/2024
|
Shikar
|
1735006WL070993
|
Shikar
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301705514
|
|
Shikar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-002-004/77-A
(PUTARRA)
|
1735006000NRG24220220241349926
|
22/02/2024
|
krishna
|
1735006WL070993
|
krishna
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301705514
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-002-004/80
(PUTARRA)
|
1735006000NRG24220220241349927
|
22/02/2024
|
Krishnakumar
|
1735006WL070993
|
Krishnakumar
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301705514
|
|
Krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-002-004/80-A
(PUTARRA)
|
1735006000NRG24220220241349928
|
22/02/2024
|
SOMTI BAI
|
1735006WL070993
|
SOMTI BAI
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301705514
|
|
SOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-002-004/80-B
(PUTARRA)
|
1735006000NRG24220220241349929
|
22/02/2024
|
Sukhdev kumar Uikey
|
1735006WL070993
|
Sukhdev kumar Uikey
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301705514
|
|
SukhdevkumarUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-002-004/82-A
(PUTARRA)
|
1735006000NRG24220220241349930
|
22/02/2024
|
Anak lal
|
1735006WL070993
|
Anak lal
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301705514
|
|
Anaklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAINPUR
|
MP-35-006-002-004/83-A
(PUTARRA)
|
1735006000NRG24220220241349931
|
22/02/2024
|
ANITA
|
1735006WL070993
|
ANITA
|
00089
|
CBIN0281788
|
600
|
600
|
Processed
|
12/04/2024
|
|
301705514
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-002-004/85
(PUTARRA)
|
1735006000NRG24220220241349932
|
22/02/2024
|
Kosalya
|
1735006WL070993
|
Kosalya
|
00089
|
CBIN0281788
|
400
|
400
|
Processed
|
12/04/2024
|
|
301705514
|
|
Kosalya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-002-004/87
(PUTARRA)
|
1735006000NRG24220220241349933
|
22/02/2024
|
VINITA
|
1735006WL070993
|
VINITA
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301705514
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-037-001/1024-A
(PINDRAI)
|
1735006037NRG24220220241348364
|
22/02/2024
|
ravi kumar
|
1735006037WL070942
|
ravi kumar
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301705514
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-037-001/1067
(PINDRAI)
|
1735006037NRG24220220241348365
|
22/02/2024
|
Manoram Patel
|
1735006037WL070942
|
Manoram Patel
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
ManoramPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-037-001/1079
(PINDRAI)
|
1735006037NRG24220220241348366
|
22/02/2024
|
Vicky Jhariya
|
1735006037WL070942
|
Vicky Jhariya
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301705514
|
|
VickyJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-037-001/109-A
(PINDRAI)
|
1735006037NRG24220220241348367
|
22/02/2024
|
Lalita
|
1735006037WL070942
|
Lalita
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301705514
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-037-001/1090
(PINDRAI)
|
1735006037NRG24220220241348048
|
22/02/2024
|
Gore Lal
|
1735006037WL070933
|
Gore Lal
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
GoreLal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-037-001/11-B
(PINDRAI)
|
1735006037NRG24220220241348368
|
22/02/2024
|
samir
|
1735006037WL070942
|
samir
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301705514
|
|
samir
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-037-001/1107-A
(PINDRAI)
|
1735006037NRG24220220241348370
|
22/02/2024
|
PUSHPA
|
1735006037WL070942
|
PUSHPA
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301705514
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-037-001/1107-A
(PINDRAI)
|
1735006037NRG24220220241348369
|
22/02/2024
|
RAJESH
|
1735006037WL070942
|
RAJESH
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301705514
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-037-001/1107-B
(PINDRAI)
|
1735006037NRG24220220241348371
|
22/02/2024
|
BRAJESH
|
1735006037WL070942
|
BRAJESH
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301705514
|
|
BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-037-001/1114
(PINDRAI)
|
1735006037NRG24220220241348373
|
22/02/2024
|
Geeta bai Gumasta
|
1735006037WL070942
|
Geeta bai Gumasta
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301705514
|
|
GeetabaiGumasta
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-037-001/1114-A
(PINDRAI)
|
1735006037NRG24220220241348374
|
22/02/2024
|
indra
|
1735006037WL070942
|
indra
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301705514
|
|
indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAINPUR
|
MP-35-006-037-001/1124
(PINDRAI)
|
1735006037NRG24220220241348050
|
22/02/2024
|
NAJIRA BI
|
1735006037WL070933
|
NAJIRA BI
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301705514
|
|
NAJIRABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAINPUR
|
MP-35-006-037-001/1141
(PINDRAI)
|
1735006037NRG24220220241348051
|
22/02/2024
|
Sunil
|
1735006037WL070933
|
Sunil
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-037-001/1171
(PINDRAI)
|
1735006037NRG24220220241348376
|
22/02/2024
|
Ruchi
|
1735006037WL070942
|
Ruchi
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301705514
|
|
Ruchi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-037-001/1171-A
(PINDRAI)
|
1735006037NRG24220220241348377
|
22/02/2024
|
jayvardhan singh rajpoot
|
1735006037WL070942
|
jayvardhan singh rajpoot
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301705514
|
|
jayvardhansinghrajpoot
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
NAINPUR
|
MP-35-006-037-001/1171-A
(PINDRAI)
|
1735006037NRG24220220241348378
|
22/02/2024
|
sarla rajpoot
|
1735006037WL070942
|
sarla rajpoot
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301705514
|
|
sarlarajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-037-001/1178
(PINDRAI)
|
1735006037NRG24220220241348053
|
22/02/2024
|
AARTI RAJPOOT
|
1735006037WL070933
|
AARTI RAJPOOT
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
AARTIRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-037-001/1178
(PINDRAI)
|
1735006037NRG24220220241348052
|
22/02/2024
|
Arun Singh Rajpoot
|
1735006037WL070933
|
Arun Singh Rajpoot
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
ArunSinghRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-037-001/1178-A
(PINDRAI)
|
1735006037NRG24220220241348054
|
22/02/2024
|
MITHLESH RAJPOOT
|
1735006037WL070933
|
MITHLESH RAJPOOT
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
MITHLESHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-037-001/1178-A
(PINDRAI)
|
1735006037NRG24220220241348055
|
22/02/2024
|
TARUN SINGH RAJPOOT
|
1735006037WL070933
|
TARUN SINGH RAJPOOT
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
TARUNSINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-037-001/1178-C
(PINDRAI)
|
1735006037NRG24220220241348380
|
22/02/2024
|
kalpana rajpoot
|
1735006037WL070942
|
kalpana rajpoot
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301705514
|
|
kalpanarajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-037-001/1178-C
(PINDRAI)
|
1735006037NRG24220220241348379
|
22/02/2024
|
teerath singh rajpoot
|
1735006037WL070942
|
teerath singh rajpoot
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301705514
|
|
teerathsinghrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-037-001/1186
(PINDRAI)
|
1735006037NRG24220220241348056
|
22/02/2024
|
SHAKTI SINGH
|
1735006037WL070933
|
SHAKTI SINGH
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
SHAKTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-037-001/1192-D
(PINDRAI)
|
1735006037NRG24220220241348057
|
22/02/2024
|
Lakeshwari Singh Rajput
|
1735006037WL070933
|
Lakeshwari Singh Rajput
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
LakeshwariSinghRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-037-001/1197
(PINDRAI)
|
1735006037NRG24220220241348058
|
22/02/2024
|
SARITA RAJPOOT
|
1735006037WL070933
|
SARITA RAJPOOT
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
SARITARAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-037-001/1198
(PINDRAI)
|
1735006037NRG24220220241348059
|
22/02/2024
|
NEHA CHAKRAVARTI
|
1735006037WL070933
|
NEHA CHAKRAVARTI
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
NEHACHAKRAVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-037-001/120-A
(PINDRAI)
|
1735006037NRG24220220241348060
|
22/02/2024
|
SAROJ KEWAT
|
1735006037WL070933
|
SAROJ KEWAT
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
SAROJKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-037-001/1200
(PINDRAI)
|
1735006037NRG24220220241348061
|
22/02/2024
|
SAVITA CHOUHAN
|
1735006037WL070933
|
SAVITA CHOUHAN
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
SAVITACHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-037-001/1201
(PINDRAI)
|
1735006037NRG24220220241348062
|
22/02/2024
|
PRIYANKA
|
1735006037WL070933
|
PRIYANKA
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-037-001/125
(PINDRAI)
|
1735006037NRG24220220241348381
|
22/02/2024
|
SUKH CHAIN
|
1735006037WL070942
|
SUKH CHAIN
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301705514
|
|
SUKHCHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-037-001/155-A
(PINDRAI)
|
1735006037NRG24220220241348063
|
22/02/2024
|
Sarita nanda
|
1735006037WL070933
|
Sarita nanda
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
Saritananda
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-037-001/20-B
(PINDRAI)
|
1735006037NRG24220220241348064
|
22/02/2024
|
reshma
|
1735006037WL070933
|
reshma
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-037-001/21-C
(PINDRAI)
|
1735006037NRG24220220241348382
|
22/02/2024
|
DHANENDRA PATEL
|
1735006037WL070942
|
DHANENDRA PATEL
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301705514
|
|
DHANENDRAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAINPUR
|
MP-35-006-037-001/21-C
(PINDRAI)
|
1735006037NRG24220220241348383
|
22/02/2024
|
NISHA PATEL
|
1735006037WL070942
|
NISHA PATEL
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301705514
|
|
NISHAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-037-001/212-A
(PINDRAI)
|
1735006037NRG24220220241348066
|
22/02/2024
|
MUBIN
|
1735006037WL070933
|
MUBIN
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
MUBIN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-037-001/25-B
(PINDRAI)
|
1735006037NRG24220220241348067
|
22/02/2024
|
parwati
|
1735006037WL070933
|
parwati
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-037-001/262
(PINDRAI)
|
1735006037NRG24220220241348068
|
22/02/2024
|
RAVI KUMAR
|
1735006037WL070933
|
RAVI KUMAR
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-037-001/278-C
(PINDRAI)
|
1735006037NRG24220220241348069
|
22/02/2024
|
babeeta
|
1735006037WL070933
|
babeeta
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
babeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-037-001/288-B
(PINDRAI)
|
1735006037NRG24220220241348070
|
22/02/2024
|
safiya
|
1735006037WL070933
|
safiya
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
safiya
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-037-001/298
(PINDRAI)
|
1735006037NRG24220220241348072
|
22/02/2024
|
Deepak Chakraborty
|
1735006037WL070933
|
Deepak Chakraborty
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
DeepakChakraborty
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-037-001/298
(PINDRAI)
|
1735006037NRG24220220241348071
|
22/02/2024
|
JANKI BAI
|
1735006037WL070933
|
JANKI BAI
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-037-001/298-C
(PINDRAI)
|
1735006037NRG24220220241348073
|
22/02/2024
|
sharda Chakrawati
|
1735006037WL070933
|
sharda Chakrawati
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
shardaChakrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-037-001/307-A
(PINDRAI)
|
1735006037NRG24220220241348074
|
22/02/2024
|
MAHENDRA
|
1735006037WL070933
|
MAHENDRA
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-037-001/307-A
(PINDRAI)
|
1735006037NRG24220220241348075
|
22/02/2024
|
MANJU
|
1735006037WL070933
|
MANJU
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-037-001/318-A
(PINDRAI)
|
1735006037NRG24220220241348076
|
22/02/2024
|
bhimsen jhariya
|
1735006037WL070933
|
bhimsen jhariya
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
bhimsenjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAINPUR
|
MP-35-006-037-001/348-C
(PINDRAI)
|
1735006037NRG24220220241348077
|
22/02/2024
|
anita rajak
|
1735006037WL070933
|
anita rajak
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
anitarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-037-001/362
(PINDRAI)
|
1735006037NRG24220220241348078
|
22/02/2024
|
JEBUN NISHA
|
1735006037WL070933
|
JEBUN NISHA
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
JEBUNNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAINPUR
|
MP-35-006-037-001/363
(PINDRAI)
|
1735006037NRG24220220241348079
|
22/02/2024
|
Krishna Yadav
|
1735006037WL070933
|
Krishna Yadav
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
KrishnaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAINPUR
|
MP-35-006-037-001/399
(PINDRAI)
|
1735006037NRG24220220241348080
|
22/02/2024
|
rohnee
|
1735006037WL070933
|
rohnee
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
rohnee
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAINPUR
|
MP-35-006-037-001/399-B
(PINDRAI)
|
1735006037NRG24220220241348081
|
22/02/2024
|
URMILA RAJAK
|
1735006037WL070933
|
URMILA RAJAK
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
URMILARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAINPUR
|
MP-35-006-037-001/400
(PINDRAI)
|
1735006037NRG24220220241348082
|
22/02/2024
|
Sakila
|
1735006037WL070933
|
Sakila
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301705514
|
|
Sakila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAINPUR
|
MP-35-006-037-001/400-A
(PINDRAI)
|
1735006037NRG24220220241348084
|
22/02/2024
|
SANJUN BEE
|
1735006037WL070933
|
SANJUN BEE
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
SANJUNBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAINPUR
|
MP-35-006-037-001/400-A
(PINDRAI)
|
1735006037NRG24220220241348083
|
22/02/2024
|
SHEKH NISAR
|
1735006037WL070933
|
SHEKH NISAR
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
SHEKHNISAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAINPUR
|
MP-35-006-037-001/429-B
(PINDRAI)
|
1735006037NRG24220220241348086
|
22/02/2024
|
SANTOSH JHARIYA
|
1735006037WL070933
|
SANTOSH JHARIYA
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
SANTOSHJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAINPUR
|
MP-35-006-037-001/439
(PINDRAI)
|
1735006037NRG24220220241348087
|
22/02/2024
|
DHANRAJ SINGH
|
1735006037WL070933
|
DHANRAJ SINGH
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
DHANRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAINPUR
|
MP-35-006-037-001/439-B
(PINDRAI)
|
1735006037NRG24220220241348088
|
22/02/2024
|
BHARTI RAJPOOT
|
1735006037WL070933
|
BHARTI RAJPOOT
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
BHARTIRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAINPUR
|
MP-35-006-037-001/449
(PINDRAI)
|
1735006037NRG24220220241348089
|
22/02/2024
|
gomti
|
1735006037WL070933
|
gomti
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAINPUR
|
MP-35-006-037-001/465
(PINDRAI)
|
1735006037NRG24220220241348090
|
22/02/2024
|
Shashi
|
1735006037WL070933
|
Shashi
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
Shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NAINPUR
|
MP-35-006-037-001/484
(PINDRAI)
|
1735006037NRG24220220241348091
|
22/02/2024
|
HAFIJA
|
1735006037WL070933
|
HAFIJA
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
HAFIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NAINPUR
|
MP-35-006-037-001/484-A
(PINDRAI)
|
1735006037NRG24220220241348093
|
22/02/2024
|
CHANDBI MANSOORI
|
1735006037WL070933
|
CHANDBI MANSOORI
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
CHANDBIMANSOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAINPUR
|
MP-35-006-037-001/484-A
(PINDRAI)
|
1735006037NRG24220220241348092
|
22/02/2024
|
SHEKH NAVED
|
1735006037WL070933
|
SHEKH NAVED
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
SHEKHNAVED
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAINPUR
|
MP-35-006-037-001/486
(PINDRAI)
|
1735006037NRG24220220241348094
|
22/02/2024
|
Naiyem khan
|
1735006037WL070933
|
Naiyem khan
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
Naiyemkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAINPUR
|
MP-35-006-037-001/526-B
(PINDRAI)
|
1735006037NRG24220220241348095
|
22/02/2024
|
Shaikh Amjad
|
1735006037WL070933
|
Shaikh Amjad
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
ShaikhAmjad
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NAINPUR
|
MP-35-006-037-001/526-B
(PINDRAI)
|
1735006037NRG24220220241348096
|
22/02/2024
|
Shifa mansuri
|
1735006037WL070933
|
Shifa mansuri
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
Shifamansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NAINPUR
|
MP-35-006-037-001/526-C
(PINDRAI)
|
1735006037NRG24220220241348097
|
22/02/2024
|
shekh afjal
|
1735006037WL070933
|
shekh afjal
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
shekhafjal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NAINPUR
|
MP-35-006-037-001/526-C
(PINDRAI)
|
1735006037NRG24220220241348098
|
22/02/2024
|
tabbasum gaus gulamsheikh
|
1735006037WL070933
|
tabbasum gaus gulamsheikh
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
tabbasumgausgulamsheikh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NAINPUR
|
MP-35-006-037-001/533-B
(PINDRAI)
|
1735006037NRG24220220241348099
|
22/02/2024
|
BARKHA NAMDEV
|
1735006037WL070933
|
BARKHA NAMDEV
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
BARKHANAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAINPUR
|
MP-35-006-037-001/533-C
(PINDRAI)
|
1735006037NRG24220220241348100
|
22/02/2024
|
Asha Bai
|
1735006037WL070933
|
Asha Bai
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
AshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NAINPUR
|
MP-35-006-037-001/534-A
(PINDRAI)
|
1735006037NRG24220220241348101
|
22/02/2024
|
nishar khan
|
1735006037WL070933
|
nishar khan
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
nisharkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NAINPUR
|
MP-35-006-037-001/534-B
(PINDRAI)
|
1735006037NRG24220220241348103
|
22/02/2024
|
Habib Khan
|
1735006037WL070933
|
Habib Khan
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
HabibKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NAINPUR
|
MP-35-006-037-001/534-B
(PINDRAI)
|
1735006037NRG24220220241348104
|
22/02/2024
|
Mustari Bano
|
1735006037WL070933
|
Mustari Bano
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
MustariBano
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NAINPUR
|
MP-35-006-037-001/544-A
(PINDRAI)
|
1735006037NRG24220220241348105
|
22/02/2024
|
Shivam Rajpoot
|
1735006037WL070933
|
Shivam Rajpoot
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
ShivamRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NAINPUR
|
MP-35-006-037-001/544-D
(PINDRAI)
|
1735006037NRG24220220241348106
|
22/02/2024
|
Sonal Rajpoot
|
1735006037WL070933
|
Sonal Rajpoot
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
SonalRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NAINPUR
|
MP-35-006-037-001/547-A
(PINDRAI)
|
1735006037NRG24220220241348108
|
22/02/2024
|
gajala gosiya
|
1735006037WL070933
|
gajala gosiya
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
gajalagosiya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NAINPUR
|
MP-35-006-037-001/547-A
(PINDRAI)
|
1735006037NRG24220220241348107
|
22/02/2024
|
SAKEEB AHMAD
|
1735006037WL070933
|
SAKEEB AHMAD
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
SAKEEBAHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NAINPUR
|
MP-35-006-037-001/606
(PINDRAI)
|
1735006037NRG24220220241348110
|
22/02/2024
|
nirmila bai sen
|
1735006037WL070933
|
nirmila bai sen
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301705514
|
|
nirmilabaisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAINPUR
|
MP-35-006-037-001/627
(PINDRAI)
|
1735006037NRG24220220241348111
|
22/02/2024
|
Rameshwar
|
1735006037WL070933
|
Rameshwar
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NAINPUR
|
MP-35-006-037-001/646
(PINDRAI)
|
1735006037NRG24220220241348112
|
22/02/2024
|
altaf
|
1735006037WL070933
|
altaf
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301705514
|
|
altaf
|
UNION BANK OF INDIA(508500)
|
|
129
|
NAINPUR
|
MP-35-006-037-001/646-C
(PINDRAI)
|
1735006037NRG24220220241348114
|
22/02/2024
|
GULAFSA BEGAM
|
1735006037WL070933
|
GULAFSA BEGAM
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
GULAFSABEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAINPUR
|
MP-35-006-037-001/65-B
(PINDRAI)
|
1735006037NRG24220220241348115
|
22/02/2024
|
maheshwar
|
1735006037WL070933
|
maheshwar
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
maheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAINPUR
|
MP-35-006-037-001/681-A
(PINDRAI)
|
1735006037NRG24220220241348116
|
22/02/2024
|
Sekh Anear
|
1735006037WL070933
|
Sekh Anear
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
SekhAnear
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NAINPUR
|
MP-35-006-037-001/69-B
(PINDRAI)
|
1735006037NRG24220220241348118
|
22/02/2024
|
jyoti
|
1735006037WL070933
|
jyoti
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NAINPUR
|
MP-35-006-037-001/718-B
(PINDRAI)
|
1735006037NRG24220220241348120
|
22/02/2024
|
dropti
|
1735006037WL070933
|
dropti
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301705514
|
|
dropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NAINPUR
|
MP-35-006-037-001/718-B
(PINDRAI)
|
1735006037NRG24220220241348119
|
22/02/2024
|
notam
|
1735006037WL070933
|
notam
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
notam
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NAINPUR
|
MP-35-006-037-001/947
(PINDRAI)
|
1735006037NRG24220220241348121
|
22/02/2024
|
prabhat
|
1735006037WL070933
|
prabhat
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
prabhat
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NAINPUR
|
MP-35-006-043-002/101
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24210220241338928
|
22/02/2024
|
pahap
|
1735006043WL070567
|
pahap
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301705514
|
|
pahap
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NAINPUR
|
MP-35-006-043-002/108
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24210220241338929
|
22/02/2024
|
dasiya
|
1735006043WL070567
|
dasiya
|
00089
|
CBIN0281788
|
760
|
760
|
Processed
|
12/04/2024
|
|
301705514
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NAINPUR
|
MP-35-006-043-002/115-D
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24210220241338930
|
22/02/2024
|
Kavita
|
1735006043WL070567
|
Kavita
|
00089
|
CBIN0281788
|
760
|
760
|
Processed
|
12/04/2024
|
|
301705514
|
|
Kavita
|
INDUSIND BANK(607189)
|
|
139
|
NAINPUR
|
MP-35-006-043-002/118-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24210220241338931
|
22/02/2024
|
Tijiya Bai Maravi
|
1735006043WL070567
|
Tijiya Bai Maravi
|
00089
|
CBIN0281788
|
760
|
760
|
Processed
|
12/04/2024
|
|
301705514
|
|
TijiyaBaiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NAINPUR
|
MP-35-006-043-002/130
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24210220241338932
|
22/02/2024
|
mehpal
|
1735006043WL070567
|
mehpal
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301705514
|
|
mehpal
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NAINPUR
|
MP-35-006-043-002/140
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24210220241338933
|
22/02/2024
|
geeta
|
1735006043WL070567
|
geeta
|
00089
|
CBIN0281788
|
570
|
570
|
Processed
|
12/04/2024
|
|
301705514
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NAINPUR
|
MP-35-006-043-002/146
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24210220241338934
|
22/02/2024
|
chand bai
|
1735006043WL070567
|
chand bai
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301705514
|
|
chandbai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NAINPUR
|
MP-35-006-043-002/147
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24210220241338935
|
22/02/2024
|
birajo bai
|
1735006043WL070567
|
birajo bai
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301705514
|
|
birajobai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NAINPUR
|
MP-35-006-043-002/172-B
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24210220241338936
|
22/02/2024
|
Keshriya Vatti
|
1735006043WL070567
|
Keshriya Vatti
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301705514
|
|
KeshriyaVatti
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NAINPUR
|
MP-35-006-043-002/259-B
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24220220241347193
|
22/02/2024
|
DASAMI BAI PARTE
|
1735006WL070895
|
DASAMI BAI PARTE
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301705514
|
|
DASAMIBAIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NAINPUR
|
MP-35-006-043-002/28-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24220220241347194
|
22/02/2024
|
UDAY SINGH
|
1735006WL070895
|
UDAY SINGH
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301705514
|
|
UDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NAINPUR
|
MP-35-006-043-002/299
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24220220241347195
|
22/02/2024
|
bhadulal
|
1735006WL070895
|
bhadulal
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301705514
|
|
bhadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NAINPUR
|
MP-35-006-043-002/308
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24220220241347196
|
22/02/2024
|
sunnu lal
|
1735006WL070895
|
sunnu lal
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301705514
|
|
sunnulal
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NAINPUR
|
MP-35-006-043-002/334
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24220220241347197
|
22/02/2024
|
ghatarsingh
|
1735006WL070895
|
ghatarsingh
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301705514
|
|
ghatarsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAINPUR
|
MP-35-006-043-002/336
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24220220241347198
|
22/02/2024
|
tekllal
|
1735006WL070895
|
tekllal
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301705514
|
|
tekllal
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NAINPUR
|
MP-35-006-043-002/41
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24220220241347199
|
22/02/2024
|
premwati
|
1735006WL070895
|
premwati
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301705514
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NAINPUR
|
MP-35-006-043-002/52
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24220220241347200
|
22/02/2024
|
SEVA LAL PARTE
|
1735006WL070895
|
SEVA LAL PARTE
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301705514
|
|
SEVALALPARTE
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAINPUR
|
MP-35-006-043-002/63
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24210220241338937
|
22/02/2024
|
GINDO BAI VARKADE
|
1735006043WL070567
|
GINDO BAI VARKADE
|
00089
|
CBIN0281788
|
760
|
760
|
Processed
|
12/04/2024
|
|
301705514
|
|
GINDOBAIVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NAINPUR
|
MP-35-006-043-002/65
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24210220241338938
|
22/02/2024
|
hansu
|
1735006043WL070567
|
hansu
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301705514
|
|
hansu
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NAINPUR
|
MP-35-006-043-002/76
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24210220241338939
|
22/02/2024
|
sumantra
|
1735006043WL070567
|
sumantra
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301705514
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NAINPUR
|
MP-35-006-043-002/82
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24210220241338941
|
22/02/2024
|
Omprakash
|
1735006043WL070567
|
Omprakash
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301705514
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162360
|
162360
|
|
|
|
|
|
|
|
|
157
|
NAINPUR
|
MP-35-006-002-004/7
(PUTARRA)
|
1735006000NRG24220220241349916
|
22/02/2024
|
Makhan
|
1735006WL070993
|
Makhan
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301705514
|
|
Makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NAINPUR
|
MP-35-006-007-001/115
(PARASWARA)
|
1735006000NRG24220220241347024
|
22/02/2024
|
sevwati
|
1735006WL070891
|
sevwati
|
00089
|
CBIN0281789
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
sevwati
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NAINPUR
|
MP-35-006-007-001/118
(PARASWARA)
|
1735006000NRG24220220241347026
|
22/02/2024
|
Santoshi
|
1735006WL070891
|
Santoshi
|
00089
|
CBIN0281789
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301705514
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NAINPUR
|
MP-35-006-007-001/120
(PARASWARA)
|
1735006000NRG24220220241347029
|
22/02/2024
|
lalita bai
|
1735006WL070891
|
lalita bai
|
00089
|
CBIN0281789
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301705514
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NAINPUR
|
MP-35-006-007-001/45
(PARASWARA)
|
1735006000NRG24220220241347055
|
22/02/2024
|
shabana
|
1735006WL070891
|
shabana
|
00089
|
CBIN0281789
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
shabana
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NAINPUR
|
MP-35-006-007-001/48-A
(PARASWARA)
|
1735006000NRG24220220241347058
|
22/02/2024
|
Samoti
|
1735006WL070891
|
Samoti
|
00089
|
CBIN0281789
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
Samoti
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAINPUR
|
MP-35-006-015-001/128-A
(KEREGAON)
|
1735006000NRG24220220241349851
|
22/02/2024
|
Raja kha
|
1735006WL070992
|
Raja kha
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
Rajakha
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NAINPUR
|
MP-35-006-015-001/38
(KEREGAON)
|
1735006000NRG24220220241349857
|
22/02/2024
|
Ramratan
|
1735006WL070992
|
Ramratan
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAINPUR
|
MP-35-006-015-001/43
(KEREGAON)
|
1735006000NRG24220220241349858
|
22/02/2024
|
Koshalya
|
1735006WL070992
|
Koshalya
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
Koshalya
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAINPUR
|
MP-35-006-015-001/88
(KEREGAON)
|
1735006000NRG24220220241349866
|
22/02/2024
|
phoolvati
|
1735006WL070992
|
phoolvati
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
phoolvati
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAINPUR
|
MP-35-006-015-003/25-A
(KEREGAON)
|
1735006000NRG24220220241349872
|
22/02/2024
|
RAJ KUMARI DESHIYA
|
1735006WL070992
|
RAJ KUMARI DESHIYA
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
RAJKUMARIDESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
NAINPUR
|
MP-35-006-018-001/193-B
(CHICHGAON)
|
1735006018NRG24220220241346731
|
22/02/2024
|
DURGA PRASAD
|
1735006018WL070883
|
DURGA PRASAD
|
00089
|
CBIN0281789
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301705514
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAINPUR
|
MP-35-006-018-001/254
(CHICHGAON)
|
1735006018NRG24220220241346738
|
22/02/2024
|
Pusushottamlal
|
1735006018WL070883
|
Pusushottamlal
|
00089
|
CBIN0281789
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301705514
|
|
Pusushottamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NAINPUR
|
MP-35-006-018-001/3
(CHICHGAON)
|
1735006018NRG24220220241346741
|
22/02/2024
|
sohan
|
1735006018WL070883
|
sohan
|
00089
|
CBIN0281789
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301705514
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NAINPUR
|
MP-35-006-018-001/636
(CHICHGAON)
|
1735006018NRG24220220241346749
|
22/02/2024
|
manisha
|
1735006018WL070883
|
manisha
|
00089
|
CBIN0281789
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301705514
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAINPUR
|
MP-35-006-019-001/78
(JAMGAON)
|
1735006000NRG24220220241346950
|
22/02/2024
|
Ravita Bai
|
1735006WL070889
|
Ravita Bai
|
00089
|
CBIN0281789
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301705514
|
|
RavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NAINPUR
|
MP-35-006-022-002/12
(HIRAPUR)
|
1735006000NRG24220220241346912
|
22/02/2024
|
belakali
|
1735006WL070888
|
belakali
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301705514
|
|
belakali
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
NAINPUR
|
MP-35-006-022-002/13
(HIRAPUR)
|
1735006000NRG24220220241346913
|
22/02/2024
|
Itlal
|
1735006WL070888
|
Itlal
|
00089
|
CBIN0281789
|
880
|
880
|
Processed
|
12/04/2024
|
|
301705514
|
|
Itlal
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
NAINPUR
|
MP-35-006-022-002/16
(HIRAPUR)
|
1735006000NRG24220220241346914
|
22/02/2024
|
LACHCHHO BAI
|
1735006WL070888
|
LACHCHHO BAI
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
301705514
|
|
LACHCHHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
NAINPUR
|
MP-35-006-022-002/17
(HIRAPUR)
|
1735006000NRG24220220241346915
|
22/02/2024
|
chotelal
|
1735006WL070888
|
chotelal
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
301705514
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
NAINPUR
|
MP-35-006-022-002/18
(HIRAPUR)
|
1735006000NRG24220220241346916
|
22/02/2024
|
mathan
|
1735006WL070888
|
mathan
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301705514
|
|
mathan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
178
|
NAINPUR
|
MP-35-006-022-002/22
(HIRAPUR)
|
1735006000NRG24220220241346917
|
22/02/2024
|
ahyam wati bai
|
1735006WL070888
|
ahyam wati bai
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301705514
|
|
ahyamwatibai
|
INDUSIND BANK(607189)
|
|
179
|
NAINPUR
|
MP-35-006-022-002/22
(HIRAPUR)
|
1735006000NRG24220220241346918
|
22/02/2024
|
savita bai
|
1735006WL070888
|
savita bai
|
00089
|
CBIN0281789
|
880
|
880
|
Processed
|
12/04/2024
|
|
301705514
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
NAINPUR
|
MP-35-006-022-002/23
(HIRAPUR)
|
1735006000NRG24220220241346919
|
22/02/2024
|
dsodi
|
1735006WL070888
|
dsodi
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301705514
|
|
dsodi
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NAINPUR
|
MP-35-006-022-002/23-A
(HIRAPUR)
|
1735006000NRG24220220241346920
|
22/02/2024
|
sugan
|
1735006WL070888
|
sugan
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301705514
|
|
sugan
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
NAINPUR
|
MP-35-006-022-002/24
(HIRAPUR)
|
1735006000NRG24220220241346921
|
22/02/2024
|
goda
|
1735006WL070888
|
goda
|
00089
|
CBIN0281789
|
880
|
880
|
Processed
|
12/04/2024
|
|
301705514
|
|
goda
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
NAINPUR
|
MP-35-006-022-002/29
(HIRAPUR)
|
1735006000NRG24220220241346923
|
22/02/2024
|
sevti
|
1735006WL070888
|
sevti
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301705514
|
|
sevti
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NAINPUR
|
MP-35-006-022-002/29-A
(HIRAPUR)
|
1735006000NRG24220220241346924
|
22/02/2024
|
sushila
|
1735006WL070888
|
sushila
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301705514
|
|
sushila
|
INDUSIND BANK(607189)
|
|
185
|
NAINPUR
|
MP-35-006-022-002/33
(HIRAPUR)
|
1735006000NRG24220220241346926
|
22/02/2024
|
magan
|
1735006WL070888
|
magan
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301705514
|
|
magan
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NAINPUR
|
MP-35-006-022-002/37
(HIRAPUR)
|
1735006000NRG24220220241346928
|
22/02/2024
|
vimala
|
1735006WL070888
|
vimala
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301705514
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
NAINPUR
|
MP-35-006-022-002/38
(HIRAPUR)
|
1735006000NRG24220220241346930
|
22/02/2024
|
suniya
|
1735006WL070888
|
suniya
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301705514
|
|
suniya
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAINPUR
|
MP-35-006-022-002/39
(HIRAPUR)
|
1735006000NRG24220220241346932
|
22/02/2024
|
lila
|
1735006WL070888
|
lila
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301705514
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAINPUR
|
MP-35-006-022-002/40
(HIRAPUR)
|
1735006000NRG24220220241346933
|
22/02/2024
|
laxami
|
1735006WL070888
|
laxami
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301705514
|
|
laxami
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
NAINPUR
|
MP-35-006-022-002/40-A
(HIRAPUR)
|
1735006000NRG24220220241346934
|
22/02/2024
|
saraswati
|
1735006WL070888
|
saraswati
|
00089
|
CBIN0281789
|
880
|
880
|
Processed
|
13/04/2024
|
|
301705514
|
|
saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NAINPUR
|
MP-35-006-022-002/41
(HIRAPUR)
|
1735006000NRG24220220241346935
|
22/02/2024
|
meiki
|
1735006WL070888
|
meiki
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301705514
|
|
meiki
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
NAINPUR
|
MP-35-006-022-002/41-B
(HIRAPUR)
|
1735006000NRG24220220241346937
|
22/02/2024
|
hemshing
|
1735006WL070888
|
hemshing
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301705514
|
|
hemshing
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
NAINPUR
|
MP-35-006-022-002/43
(HIRAPUR)
|
1735006000NRG24220220241346938
|
22/02/2024
|
camari
|
1735006WL070888
|
camari
|
00089
|
CBIN0281789
|
220
|
220
|
Processed
|
12/04/2024
|
|
301705514
|
|
camari
|
INDUSIND BANK(607189)
|
|
194
|
NAINPUR
|
MP-35-006-022-002/45
(HIRAPUR)
|
1735006000NRG24220220241346939
|
22/02/2024
|
bhoval singh
|
1735006WL070888
|
bhoval singh
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301705514
|
|
bhovalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
NAINPUR
|
MP-35-006-022-002/48
(HIRAPUR)
|
1735006000NRG24220220241346940
|
22/02/2024
|
kammabai
|
1735006WL070888
|
kammabai
|
00089
|
CBIN0281789
|
880
|
880
|
Processed
|
12/04/2024
|
|
301705514
|
|
kammabai
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
NAINPUR
|
MP-35-006-025-001/102
(JEONARA)
|
1735006000NRG24220220241346953
|
22/02/2024
|
rajesh
|
1735006WL070890
|
rajesh
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
NAINPUR
|
MP-35-006-025-001/102
(JEONARA)
|
1735006000NRG24220220241346952
|
22/02/2024
|
sita ram
|
1735006WL070890
|
sita ram
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
198
|
NAINPUR
|
MP-35-006-025-001/103-A
(JEONARA)
|
1735006000NRG24220220241346954
|
22/02/2024
|
SUMANTRA
|
1735006WL070890
|
SUMANTRA
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
NAINPUR
|
MP-35-006-025-001/108
(JEONARA)
|
1735006000NRG24220220241346955
|
22/02/2024
|
saker lal
|
1735006WL070890
|
saker lal
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
sakerlal
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
NAINPUR
|
MP-35-006-025-001/108
(JEONARA)
|
1735006000NRG24220220241346956
|
22/02/2024
|
santoshi
|
1735006WL070890
|
santoshi
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAINPUR
|
MP-35-006-025-001/109
(JEONARA)
|
1735006000NRG24220220241346957
|
22/02/2024
|
kastru
|
1735006WL070890
|
kastru
|
00089
|
CBIN0281789
|
615
|
615
|
Processed
|
12/04/2024
|
|
301705514
|
|
kastru
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
NAINPUR
|
MP-35-006-025-001/119
(JEONARA)
|
1735006000NRG24220220241346960
|
22/02/2024
|
jamdar
|
1735006WL070890
|
jamdar
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
jamdar
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
NAINPUR
|
MP-35-006-025-001/13
(JEONARA)
|
1735006000NRG24220220241346962
|
22/02/2024
|
KAPURA BAI KURVETI
|
1735006WL070890
|
KAPURA BAI KURVETI
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
KAPURABAIKURVETI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
NAINPUR
|
MP-35-006-025-001/13
(JEONARA)
|
1735006000NRG24220220241346963
|
22/02/2024
|
seema
|
1735006WL070890
|
seema
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
NAINPUR
|
MP-35-006-025-001/13-A
(JEONARA)
|
1735006000NRG24220220241346965
|
22/02/2024
|
dhaniram
|
1735006WL070890
|
dhaniram
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
301705514
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NAINPUR
|
MP-35-006-025-001/135-A
(JEONARA)
|
1735006000NRG24220220241346967
|
22/02/2024
|
Praimlata
|
1735006WL070890
|
Praimlata
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
Praimlata
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
NAINPUR
|
MP-35-006-025-001/135-B
(JEONARA)
|
1735006000NRG24220220241346968
|
22/02/2024
|
LAXMI SAHU
|
1735006WL070890
|
LAXMI SAHU
|
00089
|
CBIN0281789
|
615
|
615
|
Processed
|
12/04/2024
|
|
301705514
|
|
LAXMISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
NAINPUR
|
MP-35-006-025-001/146
(JEONARA)
|
1735006000NRG24220220241346970
|
22/02/2024
|
mhesari
|
1735006WL070890
|
mhesari
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
mhesari
|
INDUSIND BANK(607189)
|
|
209
|
NAINPUR
|
MP-35-006-025-001/15
(JEONARA)
|
1735006000NRG24220220241346972
|
22/02/2024
|
DHANOTI MARAVI
|
1735006WL070890
|
DHANOTI MARAVI
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
DHANOTIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
NAINPUR
|
MP-35-006-025-001/152
(JEONARA)
|
1735006000NRG24220220241346974
|
22/02/2024
|
RADHA
|
1735006WL070890
|
RADHA
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
NAINPUR
|
MP-35-006-025-001/152
(JEONARA)
|
1735006000NRG24220220241346973
|
22/02/2024
|
Santi
|
1735006WL070890
|
Santi
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
Santi
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
NAINPUR
|
MP-35-006-025-001/166
(JEONARA)
|
1735006000NRG24220220241346975
|
22/02/2024
|
fundo
|
1735006WL070890
|
fundo
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
301705514
|
|
fundo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NAINPUR
|
MP-35-006-025-001/166-A
(JEONARA)
|
1735006000NRG24220220241346976
|
22/02/2024
|
Kavita
|
1735006WL070890
|
Kavita
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
NAINPUR
|
MP-35-006-025-001/181
(JEONARA)
|
1735006000NRG24220220241346977
|
22/02/2024
|
krashna
|
1735006WL070890
|
krashna
|
00089
|
CBIN0281789
|
820
|
820
|
Processed
|
12/04/2024
|
|
301705514
|
|
krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
NAINPUR
|
MP-35-006-025-001/189
(JEONARA)
|
1735006000NRG24220220241346978
|
22/02/2024
|
pamanad
|
1735006WL070890
|
pamanad
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
pamanad
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
NAINPUR
|
MP-35-006-025-001/193
(JEONARA)
|
1735006000NRG24220220241346980
|
22/02/2024
|
geeta
|
1735006WL070890
|
geeta
|
00089
|
CBIN0281789
|
205
|
205
|
Processed
|
12/04/2024
|
|
301705514
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
NAINPUR
|
MP-35-006-025-001/20
(JEONARA)
|
1735006000NRG24220220241346981
|
22/02/2024
|
saniya
|
1735006WL070890
|
saniya
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
saniya
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
NAINPUR
|
MP-35-006-025-001/202-A
(JEONARA)
|
1735006000NRG24220220241346982
|
22/02/2024
|
Sarawati
|
1735006WL070890
|
Sarawati
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
Sarawati
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
NAINPUR
|
MP-35-006-025-001/21
(JEONARA)
|
1735006000NRG24220220241346985
|
22/02/2024
|
bhavprakesh
|
1735006WL070890
|
bhavprakesh
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
bhavprakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
NAINPUR
|
MP-35-006-025-001/21
(JEONARA)
|
1735006000NRG24220220241346984
|
22/02/2024
|
DHANIYA UIKEY
|
1735006WL070890
|
DHANIYA UIKEY
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
301705514
|
|
DHANIYAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NAINPUR
|
MP-35-006-025-001/256
(JEONARA)
|
1735006000NRG24220220241346988
|
22/02/2024
|
imarati bai
|
1735006WL070890
|
imarati bai
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
imaratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
NAINPUR
|
MP-35-006-025-001/26
(JEONARA)
|
1735006000NRG24220220241346989
|
22/02/2024
|
somkali
|
1735006WL070890
|
somkali
|
00089
|
CBIN0281789
|
410
|
410
|
Processed
|
13/04/2024
|
|
301705514
|
|
somkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NAINPUR
|
MP-35-006-025-001/34
(JEONARA)
|
1735006000NRG24220220241346991
|
22/02/2024
|
RUNIYA BAI PARTE
|
1735006WL070890
|
RUNIYA BAI PARTE
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
RUNIYABAIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
NAINPUR
|
MP-35-006-025-001/43
(JEONARA)
|
1735006000NRG24220220241346993
|
22/02/2024
|
duja
|
1735006WL070890
|
duja
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
duja
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
NAINPUR
|
MP-35-006-025-001/44-A
(JEONARA)
|
1735006000NRG24220220241346994
|
22/02/2024
|
Atar Singh uikey
|
1735006WL070890
|
Atar Singh uikey
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
AtarSinghuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
NAINPUR
|
MP-35-006-025-001/46-A
(JEONARA)
|
1735006000NRG24220220241346995
|
22/02/2024
|
samptiya
|
1735006WL070890
|
samptiya
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
samptiya
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
NAINPUR
|
MP-35-006-025-001/59-A
(JEONARA)
|
1735006000NRG24220220241346998
|
22/02/2024
|
ramcaran
|
1735006WL070890
|
ramcaran
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
ramcaran
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
NAINPUR
|
MP-35-006-025-001/60
(JEONARA)
|
1735006000NRG24220220241346999
|
22/02/2024
|
rupa
|
1735006WL070890
|
rupa
|
00089
|
CBIN0281789
|
820
|
820
|
Processed
|
12/04/2024
|
|
301705514
|
|
rupa
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
NAINPUR
|
MP-35-006-025-001/60-A
(JEONARA)
|
1735006000NRG24220220241347001
|
22/02/2024
|
usiya
|
1735006WL070890
|
usiya
|
00089
|
CBIN0281789
|
820
|
820
|
Processed
|
12/04/2024
|
|
301705514
|
|
usiya
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
NAINPUR
|
MP-35-006-025-001/67
(JEONARA)
|
1735006000NRG24220220241347002
|
22/02/2024
|
Dasondi
|
1735006WL070890
|
Dasondi
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
Dasondi
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
NAINPUR
|
MP-35-006-025-001/68
(JEONARA)
|
1735006000NRG24220220241347003
|
22/02/2024
|
kisana
|
1735006WL070890
|
kisana
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
kisana
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
NAINPUR
|
MP-35-006-025-001/73
(JEONARA)
|
1735006000NRG24220220241347004
|
22/02/2024
|
sarita
|
1735006WL070890
|
sarita
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
301705514
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NAINPUR
|
MP-35-006-025-001/84
(JEONARA)
|
1735006000NRG24220220241347006
|
22/02/2024
|
daliram sahu
|
1735006WL070890
|
daliram sahu
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
daliramsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
234
|
NAINPUR
|
MP-35-006-025-001/84
(JEONARA)
|
1735006000NRG24220220241347005
|
22/02/2024
|
ganesh prasad sahu
|
1735006WL070890
|
ganesh prasad sahu
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
ganeshprasadsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
NAINPUR
|
MP-35-006-025-001/85
(JEONARA)
|
1735006000NRG24220220241347007
|
22/02/2024
|
PRAMILA BAI SAHU
|
1735006WL070890
|
PRAMILA BAI SAHU
|
00089
|
CBIN0281789
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
PRAMILABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
NAINPUR
|
MP-35-006-025-001/94
(JEONARA)
|
1735006000NRG24220220241347009
|
22/02/2024
|
sunil
|
1735006WL070890
|
sunil
|
00089
|
CBIN0281789
|
410
|
410
|
Processed
|
12/04/2024
|
|
301705514
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
NAINPUR
|
MP-35-006-025-001/94-A
(JEONARA)
|
1735006000NRG24220220241347011
|
22/02/2024
|
ramchran sahu
|
1735006WL070890
|
ramchran sahu
|
00089
|
CBIN0281789
|
820
|
820
|
Processed
|
12/04/2024
|
|
301705514
|
|
ramchransahu
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
NAINPUR
|
MP-35-006-029-002/179
(GHATERI)
|
1735006029NRG24220220241346658
|
22/02/2024
|
shomvati
|
1735006029WL070878
|
shomvati
|
00089
|
CBIN0281789
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
301705514
|
|
shomvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84128
|
84128
|
|
|
|
|
|
|
|
|
239
|
NAINPUR
|
MP-35-006-037-001/947-A
(PINDRAI)
|
1735006037NRG24220220241348122
|
22/02/2024
|
DURGESHWARI YADAV
|
1735006037WL070933
|
DURGESHWARI YADAV
|
00089
|
CBIN0282086
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
DURGESHWARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
240
|
NAINPUR
|
MP-35-006-002-004/3
(PUTARRA)
|
1735006000NRG24220220241349892
|
22/02/2024
|
Barati
|
1735006WL070993
|
Barati
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301705514
|
|
Barati
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
NAINPUR
|
MP-35-006-029-001/119
(GHATERI)
|
1735006029NRG24220220241347131
|
22/02/2024
|
usha
|
1735006029WL070893
|
usha
|
00176
|
IDIB000C595
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
301705514
|
|
usha
|
INDIAN BANK(607105)
|
|
242
|
NAINPUR
|
MP-35-006-029-001/126-B
(GHATERI)
|
1735006029NRG24220220241346574
|
22/02/2024
|
KANKAN
|
1735006029WL070877
|
KANKAN
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
KANKAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
243
|
NAINPUR
|
MP-35-006-029-001/126-B
(GHATERI)
|
1735006029NRG24220220241346575
|
22/02/2024
|
Satish Kumar Varkade
|
1735006029WL070877
|
Satish Kumar Varkade
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
SatishKumarVarkade
|
INDIAN BANK(607105)
|
|
244
|
NAINPUR
|
MP-35-006-029-001/151-C
(GHATERI)
|
1735006029NRG24220220241347132
|
22/02/2024
|
seetaram
|
1735006029WL070893
|
seetaram
|
00176
|
IDIB000C595
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301705514
|
|
seetaram
|
INDIAN BANK(607105)
|
|
245
|
NAINPUR
|
MP-35-006-029-001/161
(GHATERI)
|
1735006029NRG24220220241347133
|
22/02/2024
|
bisato
|
1735006029WL070893
|
bisato
|
00176
|
IDIB000C595
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301705514
|
|
bisato
|
INDIAN BANK(607105)
|
|
246
|
NAINPUR
|
MP-35-006-029-001/18
(GHATERI)
|
1735006029NRG24220220241347134
|
22/02/2024
|
Saniya bai
|
1735006029WL070893
|
Saniya bai
|
00176
|
IDIB000C595
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301705514
|
|
Saniyabai
|
INDIAN BANK(607105)
|
|
247
|
NAINPUR
|
MP-35-006-029-001/180
(GHATERI)
|
1735006029NRG24220220241347135
|
22/02/2024
|
rakhi
|
1735006029WL070893
|
rakhi
|
00176
|
IDIB000C595
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301705514
|
|
rakhi
|
INDIAN BANK(607105)
|
|
248
|
NAINPUR
|
MP-35-006-029-001/30
(GHATERI)
|
1735006029NRG24220220241347136
|
22/02/2024
|
KALSIYA
|
1735006029WL070893
|
KALSIYA
|
00176
|
IDIB000C595
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301705514
|
|
KALSIYA
|
INDIAN BANK(607105)
|
|
249
|
NAINPUR
|
MP-35-006-029-001/36
(GHATERI)
|
1735006029NRG24220220241346577
|
22/02/2024
|
anusuiya
|
1735006029WL070877
|
anusuiya
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
anusuiya
|
INDIAN BANK(607105)
|
|
250
|
NAINPUR
|
MP-35-006-029-001/36
(GHATERI)
|
1735006029NRG24220220241346576
|
22/02/2024
|
TEK CHAND
|
1735006029WL070877
|
TEK CHAND
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
TEKCHAND
|
INDIAN BANK(607105)
|
|
251
|
NAINPUR
|
MP-35-006-029-001/39
(GHATERI)
|
1735006029NRG24220220241347137
|
22/02/2024
|
NIRPAT
|
1735006029WL070893
|
NIRPAT
|
00176
|
IDIB000C595
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301705514
|
|
NIRPAT
|
INDIAN BANK(607105)
|
|
252
|
NAINPUR
|
MP-35-006-029-001/39
(GHATERI)
|
1735006029NRG24220220241347138
|
22/02/2024
|
SOMKALI PARTE
|
1735006029WL070893
|
SOMKALI PARTE
|
00176
|
IDIB000C595
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301705514
|
|
SOMKALIPARTE
|
INDIAN BANK(607105)
|
|
253
|
NAINPUR
|
MP-35-006-029-001/40
(GHATERI)
|
1735006029NRG24220220241347139
|
22/02/2024
|
SITARAM
|
1735006029WL070893
|
SITARAM
|
00176
|
IDIB000C595
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301705514
|
|
SITARAM
|
INDIAN BANK(607105)
|
|
254
|
NAINPUR
|
MP-35-006-029-001/40-A
(GHATERI)
|
1735006029NRG24220220241347140
|
22/02/2024
|
haroobai
|
1735006029WL070893
|
haroobai
|
00176
|
IDIB000C595
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301705514
|
|
haroobai
|
INDIAN BANK(607105)
|
|
255
|
NAINPUR
|
MP-35-006-029-001/41
(GHATERI)
|
1735006029NRG24220220241347141
|
22/02/2024
|
manohar
|
1735006029WL070893
|
manohar
|
00176
|
IDIB000C595
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
301705514
|
|
manohar
|
INDIAN BANK(607105)
|
|
256
|
NAINPUR
|
MP-35-006-029-001/67-A
(GHATERI)
|
1735006029NRG24220220241347142
|
22/02/2024
|
singram
|
1735006029WL070893
|
singram
|
00176
|
IDIB000C595
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301705514
|
|
singram
|
INDIAN BANK(607105)
|
|
257
|
NAINPUR
|
MP-35-006-029-001/83-A
(GHATERI)
|
1735006029NRG24220220241346677
|
22/02/2024
|
gangaram
|
1735006029WL070880
|
gangaram
|
00176
|
IDIB000C595
|
412
|
412
|
Processed
|
12/04/2024
|
|
301705514
|
|
gangaram
|
INDIAN BANK(607105)
|
|
258
|
NAINPUR
|
MP-35-006-029-001/84
(GHATERI)
|
1735006029NRG24220220241347143
|
22/02/2024
|
BILSA
|
1735006029WL070893
|
BILSA
|
00176
|
IDIB000C595
|
872
|
872
|
Processed
|
12/04/2024
|
|
301705514
|
|
BILSA
|
INDIAN BANK(607105)
|
|
259
|
NAINPUR
|
MP-35-006-029-001/86
(GHATERI)
|
1735006029NRG24220220241346656
|
22/02/2024
|
Maniya
|
1735006029WL070878
|
Maniya
|
00176
|
IDIB000C595
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
301705514
|
|
Maniya
|
INDIAN BANK(607105)
|
|
260
|
NAINPUR
|
MP-35-006-029-001/86
(GHATERI)
|
1735006029NRG24220220241346655
|
22/02/2024
|
Seetaram
|
1735006029WL070878
|
Seetaram
|
00176
|
IDIB000C595
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
301705514
|
|
Seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NAINPUR
|
MP-35-006-029-001/95
(GHATERI)
|
1735006029NRG24220220241347145
|
22/02/2024
|
Ggomti
|
1735006029WL070893
|
Ggomti
|
00176
|
IDIB000C595
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301705514
|
|
Ggomti
|
INDIAN BANK(607105)
|
|
262
|
NAINPUR
|
MP-35-006-029-002/1
(GHATERI)
|
1735006029NRG24220220241346578
|
22/02/2024
|
JAMUNI
|
1735006029WL070877
|
JAMUNI
|
00176
|
IDIB000C595
|
824
|
824
|
Processed
|
12/04/2024
|
|
301705514
|
|
JAMUNI
|
INDIAN BANK(607105)
|
|
263
|
NAINPUR
|
MP-35-006-029-002/101
(GHATERI)
|
1735006029NRG24220220241346580
|
22/02/2024
|
Garima
|
1735006029WL070877
|
Garima
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
Garima
|
INDIAN BANK(607105)
|
|
264
|
NAINPUR
|
MP-35-006-029-002/105
(GHATERI)
|
1735006029NRG24220220241346678
|
22/02/2024
|
GUDDILAL
|
1735006029WL070880
|
GUDDILAL
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
GUDDILAL
|
INDIAN BANK(607105)
|
|
265
|
NAINPUR
|
MP-35-006-029-002/110-A
(GHATERI)
|
1735006029NRG24220220241346679
|
22/02/2024
|
baisakhu
|
1735006029WL070880
|
baisakhu
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
baisakhu
|
INDIAN BANK(607105)
|
|
266
|
NAINPUR
|
MP-35-006-029-002/110-A
(GHATERI)
|
1735006029NRG24220220241346581
|
22/02/2024
|
jageshwari
|
1735006029WL070877
|
jageshwari
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
jageshwari
|
INDIAN BANK(607105)
|
|
267
|
NAINPUR
|
MP-35-006-029-002/111-A
(GHATERI)
|
1735006029NRG24220220241346583
|
22/02/2024
|
Jayanti Yadav
|
1735006029WL070877
|
Jayanti Yadav
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
JayantiYadav
|
INDIAN BANK(607105)
|
|
268
|
NAINPUR
|
MP-35-006-029-002/118
(GHATERI)
|
1735006029NRG24220220241346584
|
22/02/2024
|
JALLUSONGH
|
1735006029WL070877
|
JALLUSONGH
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
JALLUSONGH
|
INDIAN BANK(607105)
|
|
269
|
NAINPUR
|
MP-35-006-029-002/119
(GHATERI)
|
1735006029NRG24220220241346585
|
22/02/2024
|
BHAG BATI
|
1735006029WL070877
|
BHAG BATI
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
BHAGBATI
|
INDIAN BANK(607105)
|
|
270
|
NAINPUR
|
MP-35-006-029-002/120
(GHATERI)
|
1735006029NRG24220220241346586
|
22/02/2024
|
parvati
|
1735006029WL070877
|
parvati
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
parvati
|
INDIAN BANK(607105)
|
|
271
|
NAINPUR
|
MP-35-006-029-002/124
(GHATERI)
|
1735006029NRG24220220241346680
|
22/02/2024
|
Arachana
|
1735006029WL070880
|
Arachana
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
Arachana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
272
|
NAINPUR
|
MP-35-006-029-002/133
(GHATERI)
|
1735006029NRG24220220241346588
|
22/02/2024
|
sarwan
|
1735006029WL070877
|
sarwan
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
sarwan
|
INDIAN BANK(607105)
|
|
273
|
NAINPUR
|
MP-35-006-029-002/134
(GHATERI)
|
1735006029NRG24220220241346589
|
22/02/2024
|
DEEPAK
|
1735006029WL070877
|
DEEPAK
|
00176
|
IDIB000C595
|
206
|
206
|
Processed
|
12/04/2024
|
|
301705514
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAINPUR
|
MP-35-006-029-002/142
(GHATERI)
|
1735006029NRG24220220241346591
|
22/02/2024
|
RAHUL
|
1735006029WL070877
|
RAHUL
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
RAHUL
|
INDIAN BANK(607105)
|
|
275
|
NAINPUR
|
MP-35-006-029-002/143
(GHATERI)
|
1735006029NRG24220220241346592
|
22/02/2024
|
geeta
|
1735006029WL070877
|
geeta
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
geeta
|
INDIAN BANK(607105)
|
|
276
|
NAINPUR
|
MP-35-006-029-002/147
(GHATERI)
|
1735006029NRG24220220241346594
|
22/02/2024
|
kamla
|
1735006029WL070877
|
kamla
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
kamla
|
INDIAN BANK(607105)
|
|
277
|
NAINPUR
|
MP-35-006-029-002/148-B
(GHATERI)
|
1735006029NRG24220220241346595
|
22/02/2024
|
SAMRO BAI
|
1735006029WL070877
|
SAMRO BAI
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
SAMROBAI
|
INDIAN BANK(607105)
|
|
278
|
NAINPUR
|
MP-35-006-029-002/151
(GHATERI)
|
1735006029NRG24220220241346681
|
22/02/2024
|
Koora bai
|
1735006029WL070880
|
Koora bai
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
Koorabai
|
INDIAN BANK(607105)
|
|
279
|
NAINPUR
|
MP-35-006-029-002/156-A
(GHATERI)
|
1735006029NRG24220220241346596
|
22/02/2024
|
Sarswati Bai
|
1735006029WL070877
|
Sarswati Bai
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
SarswatiBai
|
INDIAN BANK(607105)
|
|
280
|
NAINPUR
|
MP-35-006-029-002/159-A
(GHATERI)
|
1735006029NRG24220220241346597
|
22/02/2024
|
saroj
|
1735006029WL070877
|
saroj
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
saroj
|
INDIAN BANK(607105)
|
|
281
|
NAINPUR
|
MP-35-006-029-002/159-B
(GHATERI)
|
1735006029NRG24220220241346598
|
22/02/2024
|
Ramnarayan
|
1735006029WL070877
|
Ramnarayan
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
Ramnarayan
|
BANK OF BARODA(606985)
|
|
282
|
NAINPUR
|
MP-35-006-029-002/16
(GHATERI)
|
1735006029NRG24220220241346599
|
22/02/2024
|
radha bai
|
1735006029WL070877
|
radha bai
|
00176
|
IDIB000C595
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
301705514
|
|
radhabai
|
INDIAN BANK(607105)
|
|
283
|
NAINPUR
|
MP-35-006-029-002/161
(GHATERI)
|
1735006029NRG24220220241346600
|
22/02/2024
|
virajoo
|
1735006029WL070877
|
virajoo
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
virajoo
|
INDIAN BANK(607105)
|
|
284
|
NAINPUR
|
MP-35-006-029-002/165
(GHATERI)
|
1735006029NRG24220220241346601
|
22/02/2024
|
ramsingh
|
1735006029WL070877
|
ramsingh
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
285
|
NAINPUR
|
MP-35-006-029-002/169
(GHATERI)
|
1735006029NRG24220220241346602
|
22/02/2024
|
meharbai
|
1735006029WL070877
|
meharbai
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
meharbai
|
INDIAN BANK(607105)
|
|
286
|
NAINPUR
|
MP-35-006-029-002/169
(GHATERI)
|
1735006029NRG24220220241346603
|
22/02/2024
|
Mira Parte
|
1735006029WL070877
|
Mira Parte
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
MiraParte
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAINPUR
|
MP-35-006-029-002/17
(GHATERI)
|
1735006029NRG24220220241346604
|
22/02/2024
|
DOOJA
|
1735006029WL070877
|
DOOJA
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
DOOJA
|
INDIAN BANK(607105)
|
|
288
|
NAINPUR
|
MP-35-006-029-002/17-B
(GHATERI)
|
1735006029NRG24220220241346684
|
22/02/2024
|
Maina bai
|
1735006029WL070880
|
Maina bai
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
Mainabai
|
INDIAN BANK(607105)
|
|
289
|
NAINPUR
|
MP-35-006-029-002/175-A
(GHATERI)
|
1735006029NRG24220220241346687
|
22/02/2024
|
Branda bai
|
1735006029WL070880
|
Branda bai
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
Brandabai
|
INDIAN BANK(607105)
|
|
290
|
NAINPUR
|
MP-35-006-029-002/177
(GHATERI)
|
1735006029NRG24220220241347147
|
22/02/2024
|
Maya
|
1735006029WL070893
|
Maya
|
00176
|
IDIB000C595
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301705514
|
|
Maya
|
INDIAN BANK(607105)
|
|
291
|
NAINPUR
|
MP-35-006-029-002/177
(GHATERI)
|
1735006029NRG24220220241347146
|
22/02/2024
|
Rajesh
|
1735006029WL070893
|
Rajesh
|
00176
|
IDIB000C595
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301705514
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAINPUR
|
MP-35-006-029-002/177
(GHATERI)
|
1735006029NRG24220220241347148
|
22/02/2024
|
sakshi
|
1735006029WL070893
|
sakshi
|
00176
|
IDIB000C595
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301705514
|
|
sakshi
|
INDIAN BANK(607105)
|
|
293
|
NAINPUR
|
MP-35-006-029-002/18
(GHATERI)
|
1735006029NRG24220220241346605
|
22/02/2024
|
godavari
|
1735006029WL070877
|
godavari
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
godavari
|
INDIAN BANK(607105)
|
|
294
|
NAINPUR
|
MP-35-006-029-002/182
(GHATERI)
|
1735006029NRG24220220241346659
|
22/02/2024
|
Dinesh
|
1735006029WL070878
|
Dinesh
|
00176
|
IDIB000C595
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
301705514
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
295
|
NAINPUR
|
MP-35-006-029-002/187-A
(GHATERI)
|
1735006029NRG24220220241347149
|
22/02/2024
|
SARAD KATARE
|
1735006029WL070893
|
SARAD KATARE
|
00176
|
IDIB000C595
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
301705514
|
|
SARADKATARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
296
|
NAINPUR
|
MP-35-006-029-002/191
(GHATERI)
|
1735006029NRG24220220241346607
|
22/02/2024
|
sarasvati
|
1735006029WL070877
|
sarasvati
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
sarasvati
|
INDIAN BANK(607105)
|
|
297
|
NAINPUR
|
MP-35-006-029-002/20
(GHATERI)
|
1735006029NRG24220220241346688
|
22/02/2024
|
KHAIR SINGH BHANWRE
|
1735006029WL070880
|
KHAIR SINGH BHANWRE
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
KHAIRSINGHBHANWRE
|
INDIAN BANK(607105)
|
|
298
|
NAINPUR
|
MP-35-006-029-002/21
(GHATERI)
|
1735006029NRG24220220241346689
|
22/02/2024
|
Yogendra lal
|
1735006029WL070880
|
Yogendra lal
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
Yogendralal
|
INDIAN BANK(607105)
|
|
299
|
NAINPUR
|
MP-35-006-029-002/21-A
(GHATERI)
|
1735006029NRG24220220241346611
|
22/02/2024
|
sesma
|
1735006029WL070877
|
sesma
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
sesma
|
INDIAN BANK(607105)
|
|
300
|
NAINPUR
|
MP-35-006-029-002/25
(GHATERI)
|
1735006029NRG24220220241346613
|
22/02/2024
|
munni bai
|
1735006029WL070877
|
munni bai
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
munnibai
|
INDIAN BANK(607105)
|
|
301
|
NAINPUR
|
MP-35-006-029-002/33
(GHATERI)
|
1735006029NRG24220220241346615
|
22/02/2024
|
POHAP
|
1735006029WL070877
|
POHAP
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
POHAP
|
INDIAN BANK(607105)
|
|
302
|
NAINPUR
|
MP-35-006-029-002/33
(GHATERI)
|
1735006029NRG24220220241346616
|
22/02/2024
|
sonkali
|
1735006029WL070877
|
sonkali
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
sonkali
|
INDIAN BANK(607105)
|
|
303
|
NAINPUR
|
MP-35-006-029-002/36-A
(GHATERI)
|
1735006029NRG24220220241346619
|
22/02/2024
|
anita bai
|
1735006029WL070877
|
anita bai
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
anitabai
|
INDIAN BANK(607105)
|
|
304
|
NAINPUR
|
MP-35-006-029-002/41
(GHATERI)
|
1735006029NRG24220220241346621
|
22/02/2024
|
Sakun bai
|
1735006029WL070877
|
Sakun bai
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
Sakunbai
|
INDIAN BANK(607105)
|
|
305
|
NAINPUR
|
MP-35-006-029-002/43
(GHATERI)
|
1735006029NRG24220220241346622
|
22/02/2024
|
rammo
|
1735006029WL070877
|
rammo
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
rammo
|
INDIAN BANK(607105)
|
|
306
|
NAINPUR
|
MP-35-006-029-002/44
(GHATERI)
|
1735006029NRG24220220241346623
|
22/02/2024
|
REKHA
|
1735006029WL070877
|
REKHA
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
REKHA
|
CANARA BANK(508532)
|
|
307
|
NAINPUR
|
MP-35-006-029-002/45
(GHATERI)
|
1735006029NRG24220220241346694
|
22/02/2024
|
Ranjita
|
1735006029WL070880
|
Ranjita
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
Ranjita
|
INDIAN BANK(607105)
|
|
308
|
NAINPUR
|
MP-35-006-029-002/46
(GHATERI)
|
1735006029NRG24220220241346624
|
22/02/2024
|
jalso bai
|
1735006029WL070877
|
jalso bai
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
jalsobai
|
INDIAN BANK(607105)
|
|
309
|
NAINPUR
|
MP-35-006-029-002/46-A
(GHATERI)
|
1735006029NRG24220220241346625
|
22/02/2024
|
Radhiya
|
1735006029WL070877
|
Radhiya
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
Radhiya
|
INDIAN BANK(607105)
|
|
310
|
NAINPUR
|
MP-35-006-029-002/48
(GHATERI)
|
1735006029NRG24220220241346626
|
22/02/2024
|
dhansing
|
1735006029WL070877
|
dhansing
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
dhansing
|
INDIAN BANK(607105)
|
|
311
|
NAINPUR
|
MP-35-006-029-002/48
(GHATERI)
|
1735006029NRG24220220241346627
|
22/02/2024
|
lajvanti Yadav
|
1735006029WL070877
|
lajvanti Yadav
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
lajvantiYadav
|
INDIAN BANK(607105)
|
|
312
|
NAINPUR
|
MP-35-006-029-002/52-A
(GHATERI)
|
1735006029NRG24220220241346695
|
22/02/2024
|
saraswati
|
1735006029WL070880
|
saraswati
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
saraswati
|
INDIAN BANK(607105)
|
|
313
|
NAINPUR
|
MP-35-006-029-002/55
(GHATERI)
|
1735006029NRG24220220241346629
|
22/02/2024
|
BASANTI
|
1735006029WL070877
|
BASANTI
|
00176
|
IDIB000C595
|
412
|
412
|
Processed
|
12/04/2024
|
|
301705514
|
|
BASANTI
|
INDIAN BANK(607105)
|
|
314
|
NAINPUR
|
MP-35-006-029-002/56
(GHATERI)
|
1735006029NRG24220220241346630
|
22/02/2024
|
sombati
|
1735006029WL070877
|
sombati
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
sombati
|
INDIAN BANK(607105)
|
|
315
|
NAINPUR
|
MP-35-006-029-002/6
(GHATERI)
|
1735006029NRG24220220241346632
|
22/02/2024
|
DILLI SINGH
|
1735006029WL070877
|
DILLI SINGH
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
301705514
|
|
DILLISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
NAINPUR
|
MP-35-006-029-002/6-A
(GHATERI)
|
1735006029NRG24220220241346696
|
22/02/2024
|
Hemsingh
|
1735006029WL070880
|
Hemsingh
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
Hemsingh
|
INDIAN BANK(607105)
|
|
317
|
NAINPUR
|
MP-35-006-029-002/62
(GHATERI)
|
1735006029NRG24220220241346662
|
22/02/2024
|
BELA
|
1735006029WL070878
|
BELA
|
00176
|
IDIB000C595
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
301705514
|
|
BELA
|
INDIAN BANK(607105)
|
|
318
|
NAINPUR
|
MP-35-006-029-002/62
(GHATERI)
|
1735006029NRG24220220241346661
|
22/02/2024
|
sunua
|
1735006029WL070878
|
sunua
|
00176
|
IDIB000C595
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
301705514
|
|
sunua
|
INDIAN BANK(607105)
|
|
319
|
NAINPUR
|
MP-35-006-029-002/62-A
(GHATERI)
|
1735006029NRG24220220241346664
|
22/02/2024
|
Ganesh
|
1735006029WL070878
|
Ganesh
|
00176
|
IDIB000C595
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
301705514
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
320
|
NAINPUR
|
MP-35-006-029-002/62-A
(GHATERI)
|
1735006029NRG24220220241346663
|
22/02/2024
|
Nisha bhanwre
|
1735006029WL070878
|
Nisha bhanwre
|
00176
|
IDIB000C595
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
301705514
|
|
Nishabhanwre
|
INDIAN BANK(607105)
|
|
321
|
NAINPUR
|
MP-35-006-029-002/62-B
(GHATERI)
|
1735006029NRG24220220241346665
|
22/02/2024
|
Chotu Bhanwre
|
1735006029WL070878
|
Chotu Bhanwre
|
00176
|
IDIB000C595
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
301705514
|
|
ChotuBhanwre
|
INDIAN BANK(607105)
|
|
322
|
NAINPUR
|
MP-35-006-029-002/62-B
(GHATERI)
|
1735006029NRG24220220241346666
|
22/02/2024
|
Rama Bhanwre
|
1735006029WL070878
|
Rama Bhanwre
|
00176
|
IDIB000C595
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
301705514
|
|
RamaBhanwre
|
INDIAN BANK(607105)
|
|
323
|
NAINPUR
|
MP-35-006-029-002/65
(GHATERI)
|
1735006029NRG24220220241346633
|
22/02/2024
|
sonwati
|
1735006029WL070877
|
sonwati
|
00176
|
IDIB000C595
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
301705514
|
|
sonwati
|
INDIAN BANK(607105)
|
|
324
|
NAINPUR
|
MP-35-006-029-002/67
(GHATERI)
|
1735006029NRG24220220241346634
|
22/02/2024
|
PARWATI
|
1735006029WL070877
|
PARWATI
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
PARWATI
|
INDIAN BANK(607105)
|
|
325
|
NAINPUR
|
MP-35-006-029-002/69
(GHATERI)
|
1735006029NRG24220220241346698
|
22/02/2024
|
gomti
|
1735006029WL070880
|
gomti
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
gomti
|
INDIAN BANK(607105)
|
|
326
|
NAINPUR
|
MP-35-006-029-002/69
(GHATERI)
|
1735006029NRG24220220241346697
|
22/02/2024
|
MAHESH
|
1735006029WL070880
|
MAHESH
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
327
|
NAINPUR
|
MP-35-006-029-002/70
(GHATERI)
|
1735006029NRG24220220241346699
|
22/02/2024
|
shyama
|
1735006029WL070880
|
shyama
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
shyama
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
328
|
NAINPUR
|
MP-35-006-029-002/71
(GHATERI)
|
1735006029NRG24220220241346635
|
22/02/2024
|
Sareef Kumar
|
1735006029WL070877
|
Sareef Kumar
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
SareefKumar
|
INDIAN BANK(607105)
|
|
329
|
NAINPUR
|
MP-35-006-029-002/72
(GHATERI)
|
1735006029NRG24220220241346637
|
22/02/2024
|
Kashiram Kudape
|
1735006029WL070877
|
Kashiram Kudape
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
KashiramKudape
|
INDIAN BANK(607105)
|
|
330
|
NAINPUR
|
MP-35-006-029-002/72
(GHATERI)
|
1735006029NRG24220220241346636
|
22/02/2024
|
surendra
|
1735006029WL070877
|
surendra
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
surendra
|
INDIAN BANK(607105)
|
|
331
|
NAINPUR
|
MP-35-006-029-002/74
(GHATERI)
|
1735006029NRG24220220241346700
|
22/02/2024
|
parmila
|
1735006029WL070880
|
parmila
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
parmila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
332
|
NAINPUR
|
MP-35-006-029-002/75
(GHATERI)
|
1735006029NRG24220220241346638
|
22/02/2024
|
ANIL
|
1735006029WL070877
|
ANIL
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
333
|
NAINPUR
|
MP-35-006-029-002/8
(GHATERI)
|
1735006029NRG24220220241346640
|
22/02/2024
|
Rajjo
|
1735006029WL070877
|
Rajjo
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
Rajjo
|
INDIAN BANK(607105)
|
|
334
|
NAINPUR
|
MP-35-006-029-002/8
(GHATERI)
|
1735006029NRG24220220241346639
|
22/02/2024
|
Vijay
|
1735006029WL070877
|
Vijay
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
Vijay
|
INDIAN BANK(607105)
|
|
335
|
NAINPUR
|
MP-35-006-029-002/80
(GHATERI)
|
1735006029NRG24220220241346641
|
22/02/2024
|
PREETA ABI
|
1735006029WL070877
|
PREETA ABI
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
PREETAABI
|
INDIAN BANK(607105)
|
|
336
|
NAINPUR
|
MP-35-006-029-002/80
(GHATERI)
|
1735006029NRG24220220241346701
|
22/02/2024
|
RAKHIRAM
|
1735006029WL070880
|
RAKHIRAM
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
RAKHIRAM
|
INDIAN BANK(607105)
|
|
337
|
NAINPUR
|
MP-35-006-029-002/83-A
(GHATERI)
|
1735006029NRG24220220241346702
|
22/02/2024
|
Panju
|
1735006029WL070880
|
Panju
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
Panju
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
338
|
NAINPUR
|
MP-35-006-029-002/83-A
(GHATERI)
|
1735006029NRG24220220241346703
|
22/02/2024
|
Winita
|
1735006029WL070880
|
Winita
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
Winita
|
INDIAN BANK(607105)
|
|
339
|
NAINPUR
|
MP-35-006-029-002/88
(GHATERI)
|
1735006029NRG24220220241346704
|
22/02/2024
|
Mamta bai
|
1735006029WL070880
|
Mamta bai
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
340
|
NAINPUR
|
MP-35-006-029-002/9
(GHATERI)
|
1735006029NRG24220220241346642
|
22/02/2024
|
dasonda
|
1735006029WL070877
|
dasonda
|
00176
|
IDIB000C595
|
824
|
824
|
Processed
|
12/04/2024
|
|
301705514
|
|
dasonda
|
INDIAN BANK(607105)
|
|
341
|
NAINPUR
|
MP-35-006-029-002/9-A
(GHATERI)
|
1735006029NRG24220220241346643
|
22/02/2024
|
anita bai
|
1735006029WL070877
|
anita bai
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
anitabai
|
INDIAN BANK(607105)
|
|
342
|
NAINPUR
|
MP-35-006-029-002/92
(GHATERI)
|
1735006029NRG24220220241346644
|
22/02/2024
|
Komal
|
1735006029WL070877
|
Komal
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
Komal
|
INDIAN BANK(607105)
|
|
343
|
NAINPUR
|
MP-35-006-029-002/94-A
(GHATERI)
|
1735006029NRG24220220241346645
|
22/02/2024
|
Deepsingh Uikey
|
1735006029WL070877
|
Deepsingh Uikey
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
DeepsinghUikey
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
344
|
NAINPUR
|
MP-35-006-029-002/94-A
(GHATERI)
|
1735006029NRG24220220241346646
|
22/02/2024
|
Moolyan Prasad
|
1735006029WL070877
|
Moolyan Prasad
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
MoolyanPrasad
|
STATE BANK OF INDIA(508548)
|
|
345
|
NAINPUR
|
MP-35-006-029-002/95
(GHATERI)
|
1735006029NRG24220220241346648
|
22/02/2024
|
BEJANTI
|
1735006029WL070877
|
BEJANTI
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
BEJANTI
|
INDIAN BANK(607105)
|
|
346
|
NAINPUR
|
MP-35-006-029-002/95
(GHATERI)
|
1735006029NRG24220220241346647
|
22/02/2024
|
Mahendra
|
1735006029WL070877
|
Mahendra
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
Mahendra
|
INDIAN BANK(607105)
|
|
347
|
NAINPUR
|
MP-35-006-029-002/96
(GHATERI)
|
1735006029NRG24220220241346651
|
22/02/2024
|
Harilal
|
1735006029WL070877
|
Harilal
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
Harilal
|
INDIAN BANK(607105)
|
|
348
|
NAINPUR
|
MP-35-006-029-002/96
(GHATERI)
|
1735006029NRG24220220241346650
|
22/02/2024
|
kudiya
|
1735006029WL070877
|
kudiya
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
kudiya
|
INDIAN BANK(607105)
|
|
349
|
NAINPUR
|
MP-35-006-029-002/97-A
(GHATERI)
|
1735006029NRG24220220241346652
|
22/02/2024
|
Pooja Yadav
|
1735006029WL070877
|
Pooja Yadav
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
PoojaYadav
|
INDIAN BANK(607105)
|
|
350
|
NAINPUR
|
MP-35-006-029-002/97-B
(GHATERI)
|
1735006029NRG24220220241346653
|
22/02/2024
|
abhilasha
|
1735006029WL070877
|
abhilasha
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
abhilasha
|
INDIAN BANK(607105)
|
|
351
|
NAINPUR
|
MP-35-006-033-001/109
(CHIRAIDONGRI)
|
1735006000NRG24220220241349717
|
22/02/2024
|
SUKLO BAI
|
1735006WL070989
|
SUKLO BAI
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
SUKLOBAI
|
INDIAN BANK(607105)
|
|
352
|
NAINPUR
|
MP-35-006-033-001/11-B
(CHIRAIDONGRI)
|
1735006000NRG24220220241349718
|
22/02/2024
|
AMARWATI
|
1735006WL070989
|
AMARWATI
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
AMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
NAINPUR
|
MP-35-006-033-001/110
(CHIRAIDONGRI)
|
1735006000NRG24220220241349719
|
22/02/2024
|
DEVKI
|
1735006WL070989
|
DEVKI
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
DEVKI
|
INDIAN BANK(607105)
|
|
354
|
NAINPUR
|
MP-35-006-033-001/111
(CHIRAIDONGRI)
|
1735006000NRG24220220241349720
|
22/02/2024
|
rekha uikey
|
1735006WL070989
|
rekha uikey
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
rekhauikey
|
STATE BANK OF INDIA(508548)
|
|
355
|
NAINPUR
|
MP-35-006-033-001/112
(CHIRAIDONGRI)
|
1735006000NRG24220220241349721
|
22/02/2024
|
RAILOBAI
|
1735006WL070989
|
RAILOBAI
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
RAILOBAI
|
INDIAN BANK(607105)
|
|
356
|
NAINPUR
|
MP-35-006-033-001/113
(CHIRAIDONGRI)
|
1735006000NRG24220220241349722
|
22/02/2024
|
amer wati
|
1735006WL070989
|
amer wati
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705514
|
|
amerwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
NAINPUR
|
MP-35-006-033-001/113-C
(CHIRAIDONGRI)
|
1735006000NRG24220220241349723
|
22/02/2024
|
ramkali
|
1735006WL070989
|
ramkali
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
ramkali
|
INDIAN BANK(607105)
|
|
358
|
NAINPUR
|
MP-35-006-033-001/114
(CHIRAIDONGRI)
|
1735006000NRG24220220241349725
|
22/02/2024
|
ashok
|
1735006WL070989
|
ashok
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
ashok
|
INDIAN BANK(607105)
|
|
359
|
NAINPUR
|
MP-35-006-033-001/114
(CHIRAIDONGRI)
|
1735006000NRG24220220241349724
|
22/02/2024
|
duja bai
|
1735006WL070989
|
duja bai
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
dujabai
|
INDIAN BANK(607105)
|
|
360
|
NAINPUR
|
MP-35-006-033-001/120
(CHIRAIDONGRI)
|
1735006000NRG24220220241349726
|
22/02/2024
|
siyavati
|
1735006WL070989
|
siyavati
|
00176
|
IDIB000C595
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
siyavati
|
INDIAN BANK(607105)
|
|
361
|
NAINPUR
|
MP-35-006-033-001/121-A
(CHIRAIDONGRI)
|
1735006000NRG24220220241349727
|
22/02/2024
|
BHOORI BAI
|
1735006WL070989
|
BHOORI BAI
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
BHOORIBAI
|
INDUSIND BANK(607189)
|
|
362
|
NAINPUR
|
MP-35-006-033-001/13
(CHIRAIDONGRI)
|
1735006000NRG24220220241349729
|
22/02/2024
|
chanu
|
1735006WL070989
|
chanu
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
chanu
|
INDIAN BANK(607105)
|
|
363
|
NAINPUR
|
MP-35-006-033-001/13
(CHIRAIDONGRI)
|
1735006000NRG24220220241349728
|
22/02/2024
|
chunnu
|
1735006WL070989
|
chunnu
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
chunnu
|
INDIAN BANK(607105)
|
|
364
|
NAINPUR
|
MP-35-006-033-001/134
(CHIRAIDONGRI)
|
1735006000NRG24220220241349731
|
22/02/2024
|
durga
|
1735006WL070989
|
durga
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
durga
|
INDIAN BANK(607105)
|
|
365
|
NAINPUR
|
MP-35-006-033-001/136
(CHIRAIDONGRI)
|
1735006000NRG24220220241349732
|
22/02/2024
|
MEENA BAI
|
1735006WL070989
|
MEENA BAI
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
MEENABAI
|
INDIAN BANK(607105)
|
|
366
|
NAINPUR
|
MP-35-006-033-001/140
(CHIRAIDONGRI)
|
1735006000NRG24220220241349733
|
22/02/2024
|
tulavati
|
1735006WL070989
|
tulavati
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
tulavati
|
INDIAN BANK(607105)
|
|
367
|
NAINPUR
|
MP-35-006-033-001/144
(CHIRAIDONGRI)
|
1735006000NRG24220220241349734
|
22/02/2024
|
chandrawati
|
1735006WL070989
|
chandrawati
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
chandrawati
|
INDIAN BANK(607105)
|
|
368
|
NAINPUR
|
MP-35-006-033-001/145
(CHIRAIDONGRI)
|
1735006000NRG24220220241349735
|
22/02/2024
|
RAVNIBAI
|
1735006WL070989
|
RAVNIBAI
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
RAVNIBAI
|
INDIAN BANK(607105)
|
|
369
|
NAINPUR
|
MP-35-006-033-001/147
(CHIRAIDONGRI)
|
1735006000NRG24220220241349736
|
22/02/2024
|
parvati bai
|
1735006WL070989
|
parvati bai
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
parvatibai
|
INDIAN BANK(607105)
|
|
370
|
NAINPUR
|
MP-35-006-033-001/147-A
(CHIRAIDONGRI)
|
1735006000NRG24220220241349737
|
22/02/2024
|
dharma bai
|
1735006WL070989
|
dharma bai
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
dharmabai
|
INDIAN BANK(607105)
|
|
371
|
NAINPUR
|
MP-35-006-033-001/151
(CHIRAIDONGRI)
|
1735006000NRG24220220241349738
|
22/02/2024
|
munni bai
|
1735006WL070989
|
munni bai
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
munnibai
|
INDIAN BANK(607105)
|
|
372
|
NAINPUR
|
MP-35-006-033-001/152
(CHIRAIDONGRI)
|
1735006000NRG24220220241349739
|
22/02/2024
|
silochana
|
1735006WL070989
|
silochana
|
00176
|
IDIB000C595
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
silochana
|
INDIAN BANK(607105)
|
|
373
|
NAINPUR
|
MP-35-006-033-001/152-A
(CHIRAIDONGRI)
|
1735006000NRG24220220241349740
|
22/02/2024
|
reeta tekaam
|
1735006WL070989
|
reeta tekaam
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
reetatekaam
|
INDIAN BANK(607105)
|
|
374
|
NAINPUR
|
MP-35-006-033-001/160
(CHIRAIDONGRI)
|
1735006000NRG24220220241349742
|
22/02/2024
|
dasondi
|
1735006WL070989
|
dasondi
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
dasondi
|
INDIAN BANK(607105)
|
|
375
|
NAINPUR
|
MP-35-006-033-001/165
(CHIRAIDONGRI)
|
1735006000NRG24220220241349744
|
22/02/2024
|
pratap
|
1735006WL070989
|
pratap
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
pratap
|
INDIAN BANK(607105)
|
|
376
|
NAINPUR
|
MP-35-006-033-001/168
(CHIRAIDONGRI)
|
1735006000NRG24220220241349746
|
22/02/2024
|
ganso bai
|
1735006WL070989
|
ganso bai
|
00176
|
IDIB000C595
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301705514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
377
|
NAINPUR
|
MP-35-006-033-001/169
(CHIRAIDONGRI)
|
1735006000NRG24220220241349747
|
22/02/2024
|
samalo bai
|
1735006WL070989
|
samalo bai
|
00176
|
IDIB000C595
|
663
|
663
|
Processed
|
12/04/2024
|
|
301705514
|
|
samalobai
|
INDIAN BANK(607105)
|
|
378
|
NAINPUR
|
MP-35-006-033-001/170
(CHIRAIDONGRI)
|
1735006000NRG24220220241349749
|
22/02/2024
|
RAMMULAL
|
1735006WL070989
|
RAMMULAL
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
RAMMULAL
|
INDIAN BANK(607105)
|
|
379
|
NAINPUR
|
MP-35-006-033-001/170
(CHIRAIDONGRI)
|
1735006000NRG24220220241349748
|
22/02/2024
|
santosh
|
1735006WL070989
|
santosh
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705514
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
NAINPUR
|
MP-35-006-033-001/183
(CHIRAIDONGRI)
|
1735006000NRG24220220241349751
|
22/02/2024
|
Monam
|
1735006WL070989
|
Monam
|
00176
|
IDIB000C595
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705514
|
|
Monam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
NAINPUR
|
MP-35-006-033-001/183
(CHIRAIDONGRI)
|
1735006000NRG24220220241349750
|
22/02/2024
|
yashoda
|
1735006WL070989
|
yashoda
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705514
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
NAINPUR
|
MP-35-006-033-001/184
(CHIRAIDONGRI)
|
1735006000NRG24220220241349752
|
22/02/2024
|
sani
|
1735006WL070989
|
sani
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705514
|
|
sani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
NAINPUR
|
MP-35-006-033-001/188
(CHIRAIDONGRI)
|
1735006000NRG24220220241349753
|
22/02/2024
|
premlata
|
1735006WL070989
|
premlata
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
premlata
|
INDIAN BANK(607105)
|
|
384
|
NAINPUR
|
MP-35-006-033-001/201
(CHIRAIDONGRI)
|
1735006000NRG24220220241349754
|
22/02/2024
|
DHANVATI MARSKOLE
|
1735006WL070989
|
DHANVATI MARSKOLE
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705514
|
|
DHANVATIMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
NAINPUR
|
MP-35-006-033-001/221
(CHIRAIDONGRI)
|
1735006000NRG24220220241349757
|
22/02/2024
|
manglo
|
1735006WL070989
|
manglo
|
00176
|
IDIB000C595
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705514
|
|
manglo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
NAINPUR
|
MP-35-006-033-001/229
(CHIRAIDONGRI)
|
1735006000NRG24220220241349759
|
22/02/2024
|
JHANKI BAI
|
1735006WL070989
|
JHANKI BAI
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
JHANKIBAI
|
INDIAN BANK(607105)
|
|
387
|
NAINPUR
|
MP-35-006-033-001/229
(CHIRAIDONGRI)
|
1735006000NRG24220220241349761
|
22/02/2024
|
RAVI
|
1735006WL070989
|
RAVI
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
RAVI
|
INDIAN BANK(607105)
|
|
388
|
NAINPUR
|
MP-35-006-033-001/229
(CHIRAIDONGRI)
|
1735006000NRG24220220241349760
|
22/02/2024
|
shankar
|
1735006WL070989
|
shankar
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705514
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
NAINPUR
|
MP-35-006-033-001/23-A
(CHIRAIDONGRI)
|
1735006000NRG24220220241349762
|
22/02/2024
|
dhanesvari
|
1735006WL070989
|
dhanesvari
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
dhanesvari
|
INDIAN BANK(607105)
|
|
390
|
NAINPUR
|
MP-35-006-033-001/236
(CHIRAIDONGRI)
|
1735006000NRG24220220241349764
|
22/02/2024
|
pancho
|
1735006WL070989
|
pancho
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705514
|
|
pancho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
NAINPUR
|
MP-35-006-033-001/244
(CHIRAIDONGRI)
|
1735006000NRG24220220241349766
|
22/02/2024
|
santosh
|
1735006WL070989
|
santosh
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705514
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
NAINPUR
|
MP-35-006-033-001/244-A
(CHIRAIDONGRI)
|
1735006000NRG24220220241349767
|
22/02/2024
|
sarita
|
1735006WL070989
|
sarita
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
sarita
|
INDIAN BANK(607105)
|
|
393
|
NAINPUR
|
MP-35-006-033-001/247
(CHIRAIDONGRI)
|
1735006000NRG24220220241349768
|
22/02/2024
|
puspa
|
1735006WL070989
|
puspa
|
00176
|
IDIB000C595
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
puspa
|
INDIAN BANK(607105)
|
|
394
|
NAINPUR
|
MP-35-006-033-001/25
(CHIRAIDONGRI)
|
1735006000NRG24220220241349769
|
22/02/2024
|
DEVSINGH
|
1735006WL070989
|
DEVSINGH
|
00176
|
IDIB000C595
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
DEVSINGH
|
INDIAN BANK(607105)
|
|
395
|
NAINPUR
|
MP-35-006-033-001/25
(CHIRAIDONGRI)
|
1735006000NRG24220220241349770
|
22/02/2024
|
SUKHWATI
|
1735006WL070989
|
SUKHWATI
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
SUKHWATI
|
INDIAN BANK(607105)
|
|
396
|
NAINPUR
|
MP-35-006-033-001/287-A
(CHIRAIDONGRI)
|
1735006000NRG24220220241349772
|
22/02/2024
|
shashi
|
1735006WL070989
|
shashi
|
00176
|
IDIB000C595
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
shashi
|
INDIAN BANK(607105)
|
|
397
|
NAINPUR
|
MP-35-006-033-001/291
(CHIRAIDONGRI)
|
1735006000NRG24220220241349773
|
22/02/2024
|
anandbati
|
1735006WL070989
|
anandbati
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
anandbati
|
INDIAN BANK(607105)
|
|
398
|
NAINPUR
|
MP-35-006-033-001/293-A
(CHIRAIDONGRI)
|
1735006000NRG24220220241349774
|
22/02/2024
|
saroj
|
1735006WL070989
|
saroj
|
00176
|
IDIB000C595
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
saroj
|
INDIAN BANK(607105)
|
|
399
|
NAINPUR
|
MP-35-006-033-001/302-A
(CHIRAIDONGRI)
|
1735006000NRG24220220241349775
|
22/02/2024
|
MANISH KUMAR TEKAM
|
1735006WL070989
|
MANISH KUMAR TEKAM
|
00176
|
IDIB000C595
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
MANISHKUMARTEKAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
NAINPUR
|
MP-35-006-033-001/31-A
(CHIRAIDONGRI)
|
1735006000NRG24220220241349776
|
22/02/2024
|
VINITA
|
1735006WL070989
|
VINITA
|
00176
|
IDIB000C595
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
VINITA
|
INDIAN BANK(607105)
|
|
401
|
NAINPUR
|
MP-35-006-033-001/323
(CHIRAIDONGRI)
|
1735006000NRG24220220241349777
|
22/02/2024
|
gyaneshwari
|
1735006WL070989
|
gyaneshwari
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
gyaneshwari
|
HDFC BANK LTD(607152)
|
|
402
|
NAINPUR
|
MP-35-006-033-001/346-A
(CHIRAIDONGRI)
|
1735006000NRG24220220241349778
|
22/02/2024
|
shashi
|
1735006WL070989
|
shashi
|
00176
|
IDIB000C595
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
shashi
|
INDIAN BANK(607105)
|
|
403
|
NAINPUR
|
MP-35-006-033-001/363-D
(CHIRAIDONGRI)
|
1735006000NRG24220220241349779
|
22/02/2024
|
PARASRAM SAHU
|
1735006WL070989
|
PARASRAM SAHU
|
00176
|
IDIB000C595
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705514
|
|
PARASRAMSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
NAINPUR
|
MP-35-006-033-001/363-D
(CHIRAIDONGRI)
|
1735006000NRG24220220241349780
|
22/02/2024
|
SANTOSHI SAHU
|
1735006WL070989
|
SANTOSHI SAHU
|
00176
|
IDIB000C595
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705514
|
|
SANTOSHISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
NAINPUR
|
MP-35-006-033-001/365-A
(CHIRAIDONGRI)
|
1735006000NRG24220220241349781
|
22/02/2024
|
SHAIL KUMARI
|
1735006WL070989
|
SHAIL KUMARI
|
00176
|
IDIB000C595
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
SHAILKUMARI
|
INDIAN BANK(607105)
|
|
406
|
NAINPUR
|
MP-35-006-033-001/384-A
(CHIRAIDONGRI)
|
1735006000NRG24220220241349782
|
22/02/2024
|
sunita nanda
|
1735006WL070989
|
sunita nanda
|
00176
|
IDIB000C595
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705514
|
|
sunitananda
|
INDIAN BANK(607105)
|
|
407
|
NAINPUR
|
MP-35-006-033-001/41
(CHIRAIDONGRI)
|
1735006000NRG24220220241349783
|
22/02/2024
|
sarita
|
1735006WL070989
|
sarita
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
sarita
|
INDIAN BANK(607105)
|
|
408
|
NAINPUR
|
MP-35-006-033-001/42
(CHIRAIDONGRI)
|
1735006000NRG24220220241349784
|
22/02/2024
|
NARWADIYA
|
1735006WL070989
|
NARWADIYA
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
NARWADIYA
|
INDIAN BANK(607105)
|
|
409
|
NAINPUR
|
MP-35-006-033-001/42-A
(CHIRAIDONGRI)
|
1735006000NRG24220220241349785
|
22/02/2024
|
AMRTO
|
1735006WL070989
|
AMRTO
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705514
|
|
AMRTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
NAINPUR
|
MP-35-006-033-001/422
(CHIRAIDONGRI)
|
1735006000NRG24220220241349786
|
22/02/2024
|
maniram
|
1735006WL070989
|
maniram
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
maniram
|
INDIAN BANK(607105)
|
|
411
|
NAINPUR
|
MP-35-006-033-001/422
(CHIRAIDONGRI)
|
1735006000NRG24220220241349787
|
22/02/2024
|
savita
|
1735006WL070989
|
savita
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705514
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
NAINPUR
|
MP-35-006-033-001/423
(CHIRAIDONGRI)
|
1735006000NRG24220220241349788
|
22/02/2024
|
soroj
|
1735006WL070989
|
soroj
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
soroj
|
INDIAN BANK(607105)
|
|
413
|
NAINPUR
|
MP-35-006-033-001/43
(CHIRAIDONGRI)
|
1735006000NRG24220220241349789
|
22/02/2024
|
amarwati
|
1735006WL070989
|
amarwati
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
amarwati
|
INDIAN BANK(607105)
|
|
414
|
NAINPUR
|
MP-35-006-033-001/431
(CHIRAIDONGRI)
|
1735006000NRG24220220241349791
|
22/02/2024
|
rahul
|
1735006WL070989
|
rahul
|
00176
|
IDIB000C595
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705514
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
NAINPUR
|
MP-35-006-033-001/431
(CHIRAIDONGRI)
|
1735006000NRG24220220241349790
|
22/02/2024
|
sakun
|
1735006WL070989
|
sakun
|
00176
|
IDIB000C595
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705514
|
|
sakun
|
INDIAN BANK(607105)
|
|
416
|
NAINPUR
|
MP-35-006-033-001/432
(CHIRAIDONGRI)
|
1735006000NRG24220220241349792
|
22/02/2024
|
pagaa
|
1735006WL070989
|
pagaa
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
pagaa
|
INDIAN BANK(607105)
|
|
417
|
NAINPUR
|
MP-35-006-033-001/432
(CHIRAIDONGRI)
|
1735006000NRG24220220241349793
|
22/02/2024
|
sandhya
|
1735006WL070989
|
sandhya
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705514
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
NAINPUR
|
MP-35-006-033-001/432-A
(CHIRAIDONGRI)
|
1735006000NRG24220220241349795
|
22/02/2024
|
sheeta
|
1735006WL070989
|
sheeta
|
00176
|
IDIB000C595
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
sheeta
|
INDIAN BANK(607105)
|
|
419
|
NAINPUR
|
MP-35-006-033-001/433
(CHIRAIDONGRI)
|
1735006000NRG24220220241349796
|
22/02/2024
|
preamvati
|
1735006WL070989
|
preamvati
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
preamvati
|
INDIAN BANK(607105)
|
|
420
|
NAINPUR
|
MP-35-006-033-001/436
(CHIRAIDONGRI)
|
1735006000NRG24220220241349797
|
22/02/2024
|
sukvati
|
1735006WL070989
|
sukvati
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
sukvati
|
INDIAN BANK(607105)
|
|
421
|
NAINPUR
|
MP-35-006-033-001/438
(CHIRAIDONGRI)
|
1735006000NRG24220220241349799
|
22/02/2024
|
deelip
|
1735006WL070989
|
deelip
|
00176
|
IDIB000C595
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
deelip
|
INDIAN BANK(607105)
|
|
422
|
NAINPUR
|
MP-35-006-033-001/438
(CHIRAIDONGRI)
|
1735006000NRG24220220241349800
|
22/02/2024
|
lalita
|
1735006WL070989
|
lalita
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
lalita
|
INDIAN BANK(607105)
|
|
423
|
NAINPUR
|
MP-35-006-033-001/453
(CHIRAIDONGRI)
|
1735006000NRG24220220241349801
|
22/02/2024
|
aneta
|
1735006WL070989
|
aneta
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
aneta
|
INDIAN BANK(607105)
|
|
424
|
NAINPUR
|
MP-35-006-033-001/455-A
(CHIRAIDONGRI)
|
1735006000NRG24220220241349802
|
22/02/2024
|
SANTOSH SHARMA
|
1735006WL070989
|
SANTOSH SHARMA
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705514
|
|
SANTOSHSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
NAINPUR
|
MP-35-006-033-001/46
(CHIRAIDONGRI)
|
1735006000NRG24220220241349804
|
22/02/2024
|
SANJU
|
1735006WL070989
|
SANJU
|
00176
|
IDIB000C595
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
426
|
NAINPUR
|
MP-35-006-033-001/47
(CHIRAIDONGRI)
|
1735006000NRG24220220241349805
|
22/02/2024
|
mamta
|
1735006WL070989
|
mamta
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
mamta
|
INDIAN BANK(607105)
|
|
427
|
NAINPUR
|
MP-35-006-033-001/482
(CHIRAIDONGRI)
|
1735006000NRG24220220241349806
|
22/02/2024
|
rajendra
|
1735006WL070989
|
rajendra
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
428
|
NAINPUR
|
MP-35-006-033-001/485-A
(CHIRAIDONGRI)
|
1735006000NRG24220220241349807
|
22/02/2024
|
sukhwati
|
1735006WL070989
|
sukhwati
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
sukhwati
|
INDIAN BANK(607105)
|
|
429
|
NAINPUR
|
MP-35-006-033-001/487-B
(CHIRAIDONGRI)
|
1735006000NRG24220220241349808
|
22/02/2024
|
dhram shing
|
1735006WL070989
|
dhram shing
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705514
|
|
dhramshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
NAINPUR
|
MP-35-006-033-001/488
(CHIRAIDONGRI)
|
1735006000NRG24220220241349810
|
22/02/2024
|
bhuri bai
|
1735006WL070989
|
bhuri bai
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
bhuribai
|
INDIAN BANK(607105)
|
|
431
|
NAINPUR
|
MP-35-006-033-001/488
(CHIRAIDONGRI)
|
1735006000NRG24220220241349809
|
22/02/2024
|
sukhlal
|
1735006WL070989
|
sukhlal
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
sukhlal
|
INDIAN BANK(607105)
|
|
432
|
NAINPUR
|
MP-35-006-033-001/499
(CHIRAIDONGRI)
|
1735006000NRG24220220241349811
|
22/02/2024
|
PUTTO BAI
|
1735006WL070989
|
PUTTO BAI
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
PUTTOBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
433
|
NAINPUR
|
MP-35-006-033-001/500
(CHIRAIDONGRI)
|
1735006000NRG24220220241349812
|
22/02/2024
|
malti
|
1735006WL070989
|
malti
|
00176
|
IDIB000C595
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
malti
|
INDUSIND BANK(607189)
|
|
434
|
NAINPUR
|
MP-35-006-033-001/501
(CHIRAIDONGRI)
|
1735006000NRG24220220241349813
|
22/02/2024
|
mohan
|
1735006WL070989
|
mohan
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705514
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
NAINPUR
|
MP-35-006-033-001/501
(CHIRAIDONGRI)
|
1735006000NRG24220220241349814
|
22/02/2024
|
TARUN
|
1735006WL070989
|
TARUN
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
TARUN
|
INDUSIND BANK(607189)
|
|
436
|
NAINPUR
|
MP-35-006-033-001/505
(CHIRAIDONGRI)
|
1735006000NRG24220220241349815
|
22/02/2024
|
kamla
|
1735006WL070989
|
kamla
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
437
|
NAINPUR
|
MP-35-006-033-001/514-A
(CHIRAIDONGRI)
|
1735006000NRG24220220241349817
|
22/02/2024
|
meera uikey
|
1735006WL070989
|
meera uikey
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
meerauikey
|
BANK OF INDIA(508505)
|
|
438
|
NAINPUR
|
MP-35-006-033-001/61
(CHIRAIDONGRI)
|
1735006000NRG24220220241349819
|
22/02/2024
|
anita
|
1735006WL070989
|
anita
|
00176
|
IDIB000C595
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
anita
|
INDIAN BANK(607105)
|
|
439
|
NAINPUR
|
MP-35-006-033-001/61
(CHIRAIDONGRI)
|
1735006000NRG24220220241349818
|
22/02/2024
|
nando bai
|
1735006WL070989
|
nando bai
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705514
|
|
nandobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
NAINPUR
|
MP-35-006-033-001/63
(CHIRAIDONGRI)
|
1735006000NRG24220220241349820
|
22/02/2024
|
bhagchad
|
1735006WL070989
|
bhagchad
|
00176
|
IDIB000C595
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
bhagchad
|
INDUSIND BANK(607189)
|
|
441
|
NAINPUR
|
MP-35-006-033-001/75
(CHIRAIDONGRI)
|
1735006000NRG24220220241349821
|
22/02/2024
|
shankari
|
1735006WL070989
|
shankari
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
shankari
|
INDIAN BANK(607105)
|
|
442
|
NAINPUR
|
MP-35-006-033-001/76
(CHIRAIDONGRI)
|
1735006000NRG24220220241349822
|
22/02/2024
|
shayam wati
|
1735006WL070989
|
shayam wati
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
shayamwati
|
INDIAN BANK(607105)
|
|
443
|
NAINPUR
|
MP-35-006-033-001/76-A
(CHIRAIDONGRI)
|
1735006000NRG24220220241349823
|
22/02/2024
|
PREMWATI
|
1735006WL070989
|
PREMWATI
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
PREMWATI
|
INDIAN BANK(607105)
|
|
444
|
NAINPUR
|
MP-35-006-033-001/76-B
(CHIRAIDONGRI)
|
1735006000NRG24220220241349824
|
22/02/2024
|
SARITA UIKEY
|
1735006WL070989
|
SARITA UIKEY
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
SARITAUIKEY
|
INDIAN BANK(607105)
|
|
445
|
NAINPUR
|
MP-35-006-033-001/77
(CHIRAIDONGRI)
|
1735006000NRG24220220241349825
|
22/02/2024
|
atto
|
1735006WL070989
|
atto
|
00176
|
IDIB000C595
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
atto
|
INDIAN BANK(607105)
|
|
446
|
NAINPUR
|
MP-35-006-033-001/81
(CHIRAIDONGRI)
|
1735006000NRG24220220241349827
|
22/02/2024
|
khemkaran
|
1735006WL070989
|
khemkaran
|
00176
|
IDIB000C595
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705514
|
|
khemkaran
|
INDIAN BANK(607105)
|
|
447
|
NAINPUR
|
MP-35-006-033-001/81
(CHIRAIDONGRI)
|
1735006000NRG24220220241349826
|
22/02/2024
|
khemkaran
|
1735006WL070989
|
khemkaran
|
00176
|
IDIB000C595
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705514
|
|
khemkaran
|
STATE BANK OF INDIA(508548)
|
|
448
|
NAINPUR
|
MP-35-006-033-001/9
(CHIRAIDONGRI)
|
1735006000NRG24220220241349829
|
22/02/2024
|
phuwati
|
1735006WL070989
|
phuwati
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
phuwati
|
INDIAN BANK(607105)
|
|
449
|
NAINPUR
|
MP-35-006-033-001/90-A
(CHIRAIDONGRI)
|
1735006000NRG24220220241349830
|
22/02/2024
|
maya
|
1735006WL070989
|
maya
|
00176
|
IDIB000C595
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705514
|
|
maya
|
INDIAN BANK(607105)
|
|
450
|
NAINPUR
|
MP-35-006-033-001/92
(CHIRAIDONGRI)
|
1735006000NRG24220220241349832
|
22/02/2024
|
tulsi
|
1735006WL070989
|
tulsi
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
tulsi
|
INDIAN BANK(607105)
|
|
451
|
NAINPUR
|
MP-35-006-033-001/92-A
(CHIRAIDONGRI)
|
1735006000NRG24220220241349833
|
22/02/2024
|
santosh
|
1735006WL070989
|
santosh
|
00176
|
IDIB000C595
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705514
|
|
santosh
|
INDIAN BANK(607105)
|
|
452
|
NAINPUR
|
MP-35-006-033-001/97
(CHIRAIDONGRI)
|
1735006000NRG24220220241349835
|
22/02/2024
|
suneeta
|
1735006WL070989
|
suneeta
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
suneeta
|
INDIAN BANK(607105)
|
|
453
|
NAINPUR
|
MP-35-006-033-002/121-A
(CHIRAIDONGRI)
|
1735006000NRG24220220241349836
|
22/02/2024
|
PAPPU THAKUR
|
1735006WL070989
|
PAPPU THAKUR
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705514
|
|
PAPPUTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
NAINPUR
|
MP-35-006-033-002/17
(CHIRAIDONGRI)
|
1735006000NRG24220220241349837
|
22/02/2024
|
praful patil
|
1735006WL070989
|
praful patil
|
00176
|
IDIB000C595
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
prafulpatil
|
STATE BANK OF INDIA(508548)
|
|
455
|
NAINPUR
|
MP-35-006-033-002/181
(CHIRAIDONGRI)
|
1735006000NRG24220220241349838
|
22/02/2024
|
sadhana
|
1735006WL070989
|
sadhana
|
00176
|
IDIB000C595
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705514
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
456
|
NAINPUR
|
MP-35-006-033-002/208
(CHIRAIDONGRI)
|
1735006000NRG24220220241349839
|
22/02/2024
|
AASHA BHASKAR
|
1735006WL070989
|
AASHA BHASKAR
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
AASHABHASKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
457
|
NAINPUR
|
MP-35-006-033-002/29
(CHIRAIDONGRI)
|
1735006000NRG24220220241349841
|
22/02/2024
|
vinod
|
1735006WL070989
|
vinod
|
00176
|
IDIB000C595
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705514
|
|
vinod
|
INDIAN BANK(607105)
|
|
458
|
NAINPUR
|
MP-35-006-033-002/29
(CHIRAIDONGRI)
|
1735006000NRG24220220241349840
|
22/02/2024
|
vinod
|
1735006WL070989
|
vinod
|
00176
|
IDIB000C595
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705514
|
|
vinod
|
INDIAN BANK(607105)
|
|
459
|
NAINPUR
|
MP-35-006-033-002/426
(CHIRAIDONGRI)
|
1735006000NRG24220220241349843
|
22/02/2024
|
barto bai
|
1735006WL070989
|
barto bai
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
bartobai
|
INDIAN BANK(607105)
|
|
460
|
NAINPUR
|
MP-35-006-033-002/426-A
(CHIRAIDONGRI)
|
1735006000NRG24220220241349844
|
22/02/2024
|
CHHOTI BAI VISKARMA
|
1735006WL070989
|
CHHOTI BAI VISKARMA
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
CHHOTIBAIVISKARMA
|
INDIAN BANK(607105)
|
|
461
|
NAINPUR
|
MP-35-006-033-002/5
(CHIRAIDONGRI)
|
1735006000NRG24220220241349845
|
22/02/2024
|
manuya
|
1735006WL070989
|
manuya
|
00176
|
IDIB000C595
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
manuya
|
INDIAN BANK(607105)
|
|
462
|
NAINPUR
|
MP-35-006-033-002/7
(CHIRAIDONGRI)
|
1735006000NRG24220220241349846
|
22/02/2024
|
maya
|
1735006WL070989
|
maya
|
00176
|
IDIB000C595
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705514
|
|
maya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298052
|
298052
|
|
|
|
|
|
|
|
|
463
|
NAINPUR
|
MP-35-006-029-002/35-A
(GHATERI)
|
1735006029NRG24220220241346691
|
22/02/2024
|
Susheela Yadav
|
1735006029WL070880
|
Susheela Yadav
|
00354
|
PUNB0031000
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
301705514
|
|
SusheelaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
464
|
NAINPUR
|
MP-35-006-029-001/106-A
(GHATERI)
|
1735006029NRG24220220241346654
|
22/02/2024
|
ANKIT UIKEY
|
1735006029WL070878
|
ANKIT UIKEY
|
00415
|
SBIN0000421
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
301705514
|
|
ANKITUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
465
|
NAINPUR
|
MP-35-006-043-002/79
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24210220241338940
|
22/02/2024
|
Nikhil Kumar
|
1735006043WL070567
|
Nikhil Kumar
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301705514
|
|
NikhilKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
466
|
NAINPUR
|
MP-35-006-007-001/1
(PARASWARA)
|
1735006000NRG24220220241347013
|
22/02/2024
|
Heeradi bai
|
1735006WL070891
|
Heeradi bai
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
Heeradibai
|
STATE BANK OF INDIA(508548)
|
|
467
|
NAINPUR
|
MP-35-006-007-001/101
(PARASWARA)
|
1735006000NRG24220220241347014
|
22/02/2024
|
jayanti yadav
|
1735006WL070891
|
jayanti yadav
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
jayantiyadav
|
STATE BANK OF INDIA(508548)
|
|
468
|
NAINPUR
|
MP-35-006-007-001/106
(PARASWARA)
|
1735006000NRG24220220241347017
|
22/02/2024
|
Vishal
|
1735006WL070891
|
Vishal
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301705514
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
469
|
NAINPUR
|
MP-35-006-007-001/108
(PARASWARA)
|
1735006000NRG24220220241347019
|
22/02/2024
|
Urmila yadav
|
1735006WL070891
|
Urmila yadav
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301705514
|
|
Urmilayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
NAINPUR
|
MP-35-006-007-001/109
(PARASWARA)
|
1735006000NRG24220220241347020
|
22/02/2024
|
manwati
|
1735006WL070891
|
manwati
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
manwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
NAINPUR
|
MP-35-006-007-001/114
(PARASWARA)
|
1735006000NRG24220220241347023
|
22/02/2024
|
amit
|
1735006WL070891
|
amit
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
472
|
NAINPUR
|
MP-35-006-007-001/140
(PARASWARA)
|
1735006000NRG24220220241347034
|
22/02/2024
|
Surjit Yadav
|
1735006WL070891
|
Surjit Yadav
|
00415
|
SBIN0002876
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
301705514
|
|
SurjitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
NAINPUR
|
MP-35-006-007-001/15
(PARASWARA)
|
1735006000NRG24220220241347038
|
22/02/2024
|
Raju
|
1735006WL070891
|
Raju
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
474
|
NAINPUR
|
MP-35-006-007-001/16
(PARASWARA)
|
1735006000NRG24220220241347040
|
22/02/2024
|
Sudama bai
|
1735006WL070891
|
Sudama bai
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
Sudamabai
|
STATE BANK OF INDIA(508548)
|
|
475
|
NAINPUR
|
MP-35-006-007-001/20
(PARASWARA)
|
1735006000NRG24220220241347043
|
22/02/2024
|
hirondibai
|
1735006WL070891
|
hirondibai
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
hirondibai
|
STATE BANK OF INDIA(508548)
|
|
476
|
NAINPUR
|
MP-35-006-007-001/37
(PARASWARA)
|
1735006000NRG24220220241347051
|
22/02/2024
|
Sabita bai
|
1735006WL070891
|
Sabita bai
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
Sabitabai
|
STATE BANK OF INDIA(508548)
|
|
477
|
NAINPUR
|
MP-35-006-007-001/39
(PARASWARA)
|
1735006000NRG24220220241347052
|
22/02/2024
|
Narayan
|
1735006WL070891
|
Narayan
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
NAINPUR
|
MP-35-006-007-001/5-A
(PARASWARA)
|
1735006000NRG24220220241347059
|
22/02/2024
|
parbati
|
1735006WL070891
|
parbati
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
479
|
NAINPUR
|
MP-35-006-007-001/54
(PARASWARA)
|
1735006000NRG24220220241347062
|
22/02/2024
|
Lalita
|
1735006WL070891
|
Lalita
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301705514
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
480
|
NAINPUR
|
MP-35-006-007-001/55
(PARASWARA)
|
1735006000NRG24220220241347063
|
22/02/2024
|
Seema bai
|
1735006WL070891
|
Seema bai
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
481
|
NAINPUR
|
MP-35-006-007-001/57
(PARASWARA)
|
1735006000NRG24220220241347066
|
22/02/2024
|
Geeta
|
1735006WL070891
|
Geeta
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301705514
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
NAINPUR
|
MP-35-006-007-001/62
(PARASWARA)
|
1735006000NRG24220220241347070
|
22/02/2024
|
savita
|
1735006WL070891
|
savita
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
483
|
NAINPUR
|
MP-35-006-007-001/62-A
(PARASWARA)
|
1735006000NRG24220220241347071
|
22/02/2024
|
Meena
|
1735006WL070891
|
Meena
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
484
|
NAINPUR
|
MP-35-006-007-001/63
(PARASWARA)
|
1735006000NRG24220220241347072
|
22/02/2024
|
Ramkali
|
1735006WL070891
|
Ramkali
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
485
|
NAINPUR
|
MP-35-006-007-001/72
(PARASWARA)
|
1735006000NRG24220220241347077
|
22/02/2024
|
Usha
|
1735006WL070891
|
Usha
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
486
|
NAINPUR
|
MP-35-006-007-001/86
(PARASWARA)
|
1735006000NRG24220220241347083
|
22/02/2024
|
jeero bai
|
1735006WL070891
|
jeero bai
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
jeerobai
|
STATE BANK OF INDIA(508548)
|
|
487
|
NAINPUR
|
MP-35-006-007-001/92
(PARASWARA)
|
1735006000NRG24220220241347085
|
22/02/2024
|
Janki
|
1735006WL070891
|
Janki
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
488
|
NAINPUR
|
MP-35-006-007-001/94
(PARASWARA)
|
1735006000NRG24220220241347086
|
22/02/2024
|
anto bai
|
1735006WL070891
|
anto bai
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
antobai
|
STATE BANK OF INDIA(508548)
|
|
489
|
NAINPUR
|
MP-35-006-012-001/178-B
(GONJHI)
|
1735006000NRG24220220241349848
|
22/02/2024
|
KANDHI LAL YADAV
|
1735006WL070991
|
KANDHI LAL YADAV
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
KANDHILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
490
|
NAINPUR
|
MP-35-006-012-001/178-B
(GONJHI)
|
1735006000NRG24220220241349849
|
22/02/2024
|
RAMKALI BAI YADAV
|
1735006WL070991
|
RAMKALI BAI YADAV
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
RAMKALIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
491
|
NAINPUR
|
MP-35-006-012-001/178-B
(GONJHI)
|
1735006000NRG24220220241349850
|
22/02/2024
|
SONALI YADAV
|
1735006WL070991
|
SONALI YADAV
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
SONALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
492
|
NAINPUR
|
MP-35-006-015-001/128-A
(KEREGAON)
|
1735006000NRG24220220241349852
|
22/02/2024
|
mansabbi
|
1735006WL070992
|
mansabbi
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705514
|
|
mansabbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
NAINPUR
|
MP-35-006-015-001/146
(KEREGAON)
|
1735006000NRG24220220241349853
|
22/02/2024
|
Saniyaro
|
1735006WL070992
|
Saniyaro
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705514
|
|
Saniyaro
|
STATE BANK OF INDIA(508548)
|
|
494
|
NAINPUR
|
MP-35-006-015-001/149
(KEREGAON)
|
1735006000NRG24220220241349854
|
22/02/2024
|
sarsvati
|
1735006WL070992
|
sarsvati
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
495
|
NAINPUR
|
MP-35-006-015-001/152-A
(KEREGAON)
|
1735006000NRG24220220241349855
|
22/02/2024
|
Yashoda
|
1735006WL070992
|
Yashoda
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
496
|
NAINPUR
|
MP-35-006-015-001/153
(KEREGAON)
|
1735006000NRG24220220241349856
|
22/02/2024
|
Manki
|
1735006WL070992
|
Manki
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705514
|
|
Manki
|
STATE BANK OF INDIA(508548)
|
|
497
|
NAINPUR
|
MP-35-006-015-001/45
(KEREGAON)
|
1735006000NRG24220220241349859
|
22/02/2024
|
Durgesh
|
1735006WL070992
|
Durgesh
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
498
|
NAINPUR
|
MP-35-006-015-001/49-D
(KEREGAON)
|
1735006000NRG24220220241349860
|
22/02/2024
|
MOHANIYA
|
1735006WL070992
|
MOHANIYA
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
499
|
NAINPUR
|
MP-35-006-015-001/69-B
(KEREGAON)
|
1735006000NRG24220220241349861
|
22/02/2024
|
Rajni
|
1735006WL070992
|
Rajni
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705514
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
NAINPUR
|
MP-35-006-015-001/72-B
(KEREGAON)
|
1735006000NRG24220220241349862
|
22/02/2024
|
aneeta yadav
|
1735006WL070992
|
aneeta yadav
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705514
|
|
aneetayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
NAINPUR
|
MP-35-006-015-001/74
(KEREGAON)
|
1735006000NRG24220220241349863
|
22/02/2024
|
MAMTA
|
1735006WL070992
|
MAMTA
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
502
|
NAINPUR
|
MP-35-006-015-001/86-B
(KEREGAON)
|
1735006000NRG24220220241349865
|
22/02/2024
|
MALTI YADAV
|
1735006WL070992
|
MALTI YADAV
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
MALTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
503
|
NAINPUR
|
MP-35-006-015-001/95-A
(KEREGAON)
|
1735006000NRG24220220241349867
|
22/02/2024
|
geeta
|
1735006WL070992
|
geeta
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
504
|
NAINPUR
|
MP-35-006-015-001/96
(KEREGAON)
|
1735006000NRG24220220241349868
|
22/02/2024
|
Bilsa
|
1735006WL070992
|
Bilsa
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
Bilsa
|
STATE BANK OF INDIA(508548)
|
|
505
|
NAINPUR
|
MP-35-006-015-003/117
(KEREGAON)
|
1735006000NRG24220220241349869
|
22/02/2024
|
Prembati
|
1735006WL070992
|
Prembati
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
506
|
NAINPUR
|
MP-35-006-015-003/23
(KEREGAON)
|
1735006000NRG24220220241349870
|
22/02/2024
|
Hiroda
|
1735006WL070992
|
Hiroda
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
Hiroda
|
STATE BANK OF INDIA(508548)
|
|
507
|
NAINPUR
|
MP-35-006-015-003/24-A
(KEREGAON)
|
1735006000NRG24220220241349871
|
22/02/2024
|
RAJANI
|
1735006WL070992
|
RAJANI
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
NAINPUR
|
MP-35-006-015-003/64
(KEREGAON)
|
1735006000NRG24220220241349874
|
22/02/2024
|
MEMVATI
|
1735006WL070992
|
MEMVATI
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
MEMVATI
|
STATE BANK OF INDIA(508548)
|
|
509
|
NAINPUR
|
MP-35-006-015-003/64
(KEREGAON)
|
1735006000NRG24220220241349873
|
22/02/2024
|
MUNNA LAL
|
1735006WL070992
|
MUNNA LAL
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705514
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
510
|
NAINPUR
|
MP-35-006-015-003/64-A
(KEREGAON)
|
1735006000NRG24220220241349875
|
22/02/2024
|
SURANJANA DESHIYA
|
1735006WL070992
|
SURANJANA DESHIYA
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
SURANJANADESHIYA
|
STATE BANK OF INDIA(508548)
|
|
511
|
NAINPUR
|
MP-35-006-015-003/65
(KEREGAON)
|
1735006000NRG24220220241349876
|
22/02/2024
|
malti
|
1735006WL070992
|
malti
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
512
|
NAINPUR
|
MP-35-006-015-003/66
(KEREGAON)
|
1735006000NRG24220220241349877
|
22/02/2024
|
SILOCHANA
|
1735006WL070992
|
SILOCHANA
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
513
|
NAINPUR
|
MP-35-006-015-003/69-A
(KEREGAON)
|
1735006000NRG24220220241349878
|
22/02/2024
|
RAKALI DAS
|
1735006WL070992
|
RAKALI DAS
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
RAKALIDAS
|
STATE BANK OF INDIA(508548)
|
|
514
|
NAINPUR
|
MP-35-006-015-003/8
(KEREGAON)
|
1735006000NRG24220220241349879
|
22/02/2024
|
SUMAN DAS BHAGEL
|
1735006WL070992
|
SUMAN DAS BHAGEL
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705514
|
|
SUMANDASBHAGEL
|
STATE BANK OF INDIA(508548)
|
|
515
|
NAINPUR
|
MP-35-006-015-003/84-A
(KEREGAON)
|
1735006000NRG24220220241349880
|
22/02/2024
|
Manju
|
1735006WL070992
|
Manju
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
516
|
NAINPUR
|
MP-35-006-015-003/95
(KEREGAON)
|
1735006000NRG24220220241349881
|
22/02/2024
|
banshi
|
1735006WL070992
|
banshi
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705514
|
|
banshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
NAINPUR
|
MP-35-006-018-001/129-A
(CHICHGAON)
|
1735006018NRG24220220241346724
|
22/02/2024
|
Sangita bai
|
1735006018WL070883
|
Sangita bai
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301705514
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
|
518
|
NAINPUR
|
MP-35-006-018-001/133
(CHICHGAON)
|
1735006018NRG24220220241346725
|
22/02/2024
|
YASHODA
|
1735006018WL070883
|
YASHODA
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301705514
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
519
|
NAINPUR
|
MP-35-006-018-001/144
(CHICHGAON)
|
1735006018NRG24220220241346726
|
22/02/2024
|
Heriya
|
1735006018WL070883
|
Heriya
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301705514
|
|
Heriya
|
STATE BANK OF INDIA(508548)
|
|
520
|
NAINPUR
|
MP-35-006-018-001/147
(CHICHGAON)
|
1735006018NRG24220220241346727
|
22/02/2024
|
Radhika sahu
|
1735006018WL070883
|
Radhika sahu
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301705514
|
|
Radhikasahu
|
STATE BANK OF INDIA(508548)
|
|
521
|
NAINPUR
|
MP-35-006-018-001/185-A
(CHICHGAON)
|
1735006018NRG24220220241346728
|
22/02/2024
|
Urmila maravi
|
1735006018WL070883
|
Urmila maravi
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301705514
|
|
Urmilamaravi
|
STATE BANK OF INDIA(508548)
|
|
522
|
NAINPUR
|
MP-35-006-018-001/186
(CHICHGAON)
|
1735006018NRG24220220241346729
|
22/02/2024
|
Ranu
|
1735006018WL070883
|
Ranu
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301705514
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
523
|
NAINPUR
|
MP-35-006-018-001/186-D
(CHICHGAON)
|
1735006018NRG24220220241346730
|
22/02/2024
|
DEVDAS SONWANI
|
1735006018WL070883
|
DEVDAS SONWANI
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301705514
|
|
DEVDASSONWANI
|
STATE BANK OF INDIA(508548)
|
|
524
|
NAINPUR
|
MP-35-006-018-001/202-A
(CHICHGAON)
|
1735006018NRG24220220241346733
|
22/02/2024
|
Aasha Mogre
|
1735006018WL070883
|
Aasha Mogre
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301705514
|
|
AashaMogre
|
STATE BANK OF INDIA(508548)
|
|
525
|
NAINPUR
|
MP-35-006-018-001/202-A
(CHICHGAON)
|
1735006018NRG24220220241346732
|
22/02/2024
|
sarla
|
1735006018WL070883
|
sarla
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301705514
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
526
|
NAINPUR
|
MP-35-006-018-001/209
(CHICHGAON)
|
1735006018NRG24220220241346734
|
22/02/2024
|
Ramkumar
|
1735006018WL070883
|
Ramkumar
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301705514
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
527
|
NAINPUR
|
MP-35-006-018-001/213-B
(CHICHGAON)
|
1735006018NRG24220220241346735
|
22/02/2024
|
INDAR LAL
|
1735006018WL070883
|
INDAR LAL
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301705514
|
|
INDARLAL
|
STATE BANK OF INDIA(508548)
|
|
528
|
NAINPUR
|
MP-35-006-018-001/213-B
(CHICHGAON)
|
1735006018NRG24220220241346736
|
22/02/2024
|
MANJU
|
1735006018WL070883
|
MANJU
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301705514
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
NAINPUR
|
MP-35-006-018-001/266
(CHICHGAON)
|
1735006018NRG24220220241346739
|
22/02/2024
|
nirmala
|
1735006018WL070883
|
nirmala
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301705514
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
530
|
NAINPUR
|
MP-35-006-018-001/291
(CHICHGAON)
|
1735006018NRG24220220241346740
|
22/02/2024
|
rukso bai uikey
|
1735006018WL070883
|
rukso bai uikey
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301705514
|
|
ruksobaiuikey
|
STATE BANK OF INDIA(508548)
|
|
531
|
NAINPUR
|
MP-35-006-018-001/313
(CHICHGAON)
|
1735006018NRG24220220241346742
|
22/02/2024
|
PARSHU
|
1735006018WL070883
|
PARSHU
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301705514
|
|
PARSHU
|
STATE BANK OF INDIA(508548)
|
|
532
|
NAINPUR
|
MP-35-006-018-001/340
(CHICHGAON)
|
1735006018NRG24220220241346743
|
22/02/2024
|
malti
|
1735006018WL070883
|
malti
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301705514
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
533
|
NAINPUR
|
MP-35-006-018-001/340-B
(CHICHGAON)
|
1735006018NRG24220220241346744
|
22/02/2024
|
mahendra
|
1735006018WL070883
|
mahendra
|
00415
|
SBIN0002876
|
220
|
220
|
Processed
|
12/04/2024
|
|
301705514
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
534
|
NAINPUR
|
MP-35-006-018-001/43
(CHICHGAON)
|
1735006018NRG24220220241346745
|
22/02/2024
|
keshar uikey
|
1735006018WL070883
|
keshar uikey
|
00415
|
SBIN0002876
|
220
|
220
|
Processed
|
12/04/2024
|
|
301705514
|
|
kesharuikey
|
STATE BANK OF INDIA(508548)
|
|
535
|
NAINPUR
|
MP-35-006-018-001/43
(CHICHGAON)
|
1735006018NRG24220220241346746
|
22/02/2024
|
shivlal
|
1735006018WL070883
|
shivlal
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301705514
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
536
|
NAINPUR
|
MP-35-006-018-001/57-A
(CHICHGAON)
|
1735006018NRG24220220241346747
|
22/02/2024
|
VIMLA BAI UIKEY
|
1735006018WL070883
|
VIMLA BAI UIKEY
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301705514
|
|
VIMLABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
537
|
NAINPUR
|
MP-35-006-018-001/618
(CHICHGAON)
|
1735006018NRG24220220241346748
|
22/02/2024
|
POOJA
|
1735006018WL070883
|
POOJA
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301705514
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
538
|
NAINPUR
|
MP-35-006-018-001/82
(CHICHGAON)
|
1735006018NRG24220220241346750
|
22/02/2024
|
jagat ram
|
1735006018WL070883
|
jagat ram
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301705514
|
|
jagatram
|
STATE BANK OF INDIA(508548)
|
|
539
|
NAINPUR
|
MP-35-006-018-001/82
(CHICHGAON)
|
1735006018NRG24220220241346751
|
22/02/2024
|
Janki
|
1735006018WL070883
|
Janki
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301705514
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
540
|
NAINPUR
|
MP-35-006-019-001/226
(JAMGAON)
|
1735006000NRG24220220241346942
|
22/02/2024
|
tekchand
|
1735006WL070889
|
tekchand
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301705514
|
|
tekchand
|
STATE BANK OF INDIA(508548)
|
|
541
|
NAINPUR
|
MP-35-006-019-001/228
(JAMGAON)
|
1735006000NRG24220220241346943
|
22/02/2024
|
Takram
|
1735006WL070889
|
Takram
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301705514
|
|
Takram
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
NAINPUR
|
MP-35-006-019-001/235
(JAMGAON)
|
1735006000NRG24220220241346944
|
22/02/2024
|
sipatiya
|
1735006WL070889
|
sipatiya
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301705514
|
|
sipatiya
|
STATE BANK OF INDIA(508548)
|
|
543
|
NAINPUR
|
MP-35-006-019-001/267
(JAMGAON)
|
1735006000NRG24220220241346945
|
22/02/2024
|
babita
|
1735006WL070889
|
babita
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301705514
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
544
|
NAINPUR
|
MP-35-006-019-001/267
(JAMGAON)
|
1735006000NRG24220220241346946
|
22/02/2024
|
Pancham
|
1735006WL070889
|
Pancham
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301705514
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
545
|
NAINPUR
|
MP-35-006-019-001/391
(JAMGAON)
|
1735006000NRG24220220241346947
|
22/02/2024
|
santu
|
1735006WL070889
|
santu
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301705514
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
546
|
NAINPUR
|
MP-35-006-019-001/402-A
(JAMGAON)
|
1735006000NRG24220220241346948
|
22/02/2024
|
SAPANA
|
1735006WL070889
|
SAPANA
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301705514
|
|
SAPANA
|
STATE BANK OF INDIA(508548)
|
|
547
|
NAINPUR
|
MP-35-006-019-001/41
(JAMGAON)
|
1735006000NRG24220220241346949
|
22/02/2024
|
JHINI BAI
|
1735006WL070889
|
JHINI BAI
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301705514
|
|
JHINIBAI
|
STATE BANK OF INDIA(508548)
|
|
548
|
NAINPUR
|
MP-35-006-022-002/28-A
(HIRAPUR)
|
1735006000NRG24220220241346922
|
22/02/2024
|
RAM DULARI
|
1735006WL070888
|
RAM DULARI
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301705514
|
|
RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
549
|
NAINPUR
|
MP-35-006-022-002/30
(HIRAPUR)
|
1735006000NRG24220220241346925
|
22/02/2024
|
meera bai
|
1735006WL070888
|
meera bai
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301705514
|
|
meerabai
|
INDUSIND BANK(607189)
|
|
550
|
NAINPUR
|
MP-35-006-022-002/33-A
(HIRAPUR)
|
1735006000NRG24220220241346927
|
22/02/2024
|
CHURAMAN DHURVE
|
1735006WL070888
|
CHURAMAN DHURVE
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301705514
|
|
CHURAMANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
551
|
NAINPUR
|
MP-35-006-022-002/37-A
(HIRAPUR)
|
1735006000NRG24220220241346929
|
22/02/2024
|
savita
|
1735006WL070888
|
savita
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301705514
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
NAINPUR
|
MP-35-006-022-002/39
(HIRAPUR)
|
1735006000NRG24220220241346931
|
22/02/2024
|
yamuna
|
1735006WL070888
|
yamuna
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301705514
|
|
yamuna
|
STATE BANK OF INDIA(508548)
|
|
553
|
NAINPUR
|
MP-35-006-022-002/41
(HIRAPUR)
|
1735006000NRG24220220241346936
|
22/02/2024
|
memu lal
|
1735006WL070888
|
memu lal
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301705514
|
|
memulal
|
STATE BANK OF INDIA(508548)
|
|
554
|
NAINPUR
|
MP-35-006-025-001/101
(JEONARA)
|
1735006000NRG24220220241346951
|
22/02/2024
|
rekha
|
1735006WL070890
|
rekha
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
NAINPUR
|
MP-35-006-025-001/109
(JEONARA)
|
1735006000NRG24220220241346959
|
22/02/2024
|
choti bai
|
1735006WL070890
|
choti bai
|
00415
|
SBIN0002876
|
615
|
615
|
Processed
|
12/04/2024
|
|
301705514
|
|
chotibai
|
INDUSIND BANK(607189)
|
|
556
|
NAINPUR
|
MP-35-006-025-001/109
(JEONARA)
|
1735006000NRG24220220241346958
|
22/02/2024
|
shivri
|
1735006WL070890
|
shivri
|
00415
|
SBIN0002876
|
615
|
615
|
Processed
|
12/04/2024
|
|
301705514
|
|
shivri
|
STATE BANK OF INDIA(508548)
|
|
557
|
NAINPUR
|
MP-35-006-025-001/119
(JEONARA)
|
1735006000NRG24220220241346961
|
22/02/2024
|
shivam
|
1735006WL070890
|
shivam
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
301705514
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
NAINPUR
|
MP-35-006-025-001/13-A
(JEONARA)
|
1735006000NRG24220220241346964
|
22/02/2024
|
dhaniram
|
1735006WL070890
|
dhaniram
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
559
|
NAINPUR
|
MP-35-006-025-001/132
(JEONARA)
|
1735006000NRG24220220241346966
|
22/02/2024
|
JITENDRA KUMAR SAHU
|
1735006WL070890
|
JITENDRA KUMAR SAHU
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
301705514
|
|
JITENDRAKUMARSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
NAINPUR
|
MP-35-006-025-001/145-A
(JEONARA)
|
1735006000NRG24220220241346969
|
22/02/2024
|
REENA SAHU
|
1735006WL070890
|
REENA SAHU
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
REENASAHU
|
STATE BANK OF INDIA(508548)
|
|
561
|
NAINPUR
|
MP-35-006-025-001/189
(JEONARA)
|
1735006000NRG24220220241346979
|
22/02/2024
|
pusplata
|
1735006WL070890
|
pusplata
|
00415
|
SBIN0002876
|
1025
|
1025
|
Rejected
|
12/04/2024
|
|
301705514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
562
|
NAINPUR
|
MP-35-006-025-001/202-B
(JEONARA)
|
1735006000NRG24220220241346983
|
22/02/2024
|
sangeeta
|
1735006WL070890
|
sangeeta
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
563
|
NAINPUR
|
MP-35-006-025-001/255
(JEONARA)
|
1735006000NRG24220220241346986
|
22/02/2024
|
kisana
|
1735006WL070890
|
kisana
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
kisana
|
STATE BANK OF INDIA(508548)
|
|
564
|
NAINPUR
|
MP-35-006-025-001/255
(JEONARA)
|
1735006000NRG24220220241346987
|
22/02/2024
|
sanjulata
|
1735006WL070890
|
sanjulata
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
sanjulata
|
STATE BANK OF INDIA(508548)
|
|
565
|
NAINPUR
|
MP-35-006-025-001/265-A
(JEONARA)
|
1735006000NRG24220220241346990
|
22/02/2024
|
sonwati
|
1735006WL070890
|
sonwati
|
00415
|
SBIN0002876
|
820
|
820
|
Processed
|
12/04/2024
|
|
301705514
|
|
sonwati
|
STATE BANK OF INDIA(508548)
|
|
566
|
NAINPUR
|
MP-35-006-025-001/37
(JEONARA)
|
1735006000NRG24220220241346992
|
22/02/2024
|
sandhya bai
|
1735006WL070890
|
sandhya bai
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
sandhyabai
|
STATE BANK OF INDIA(508548)
|
|
567
|
NAINPUR
|
MP-35-006-025-001/47
(JEONARA)
|
1735006000NRG24220220241346996
|
22/02/2024
|
Annurada
|
1735006WL070890
|
Annurada
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301705514
|
|
Annurada
|
STATE BANK OF INDIA(508548)
|
|
568
|
NAINPUR
|
MP-35-006-025-001/49
(JEONARA)
|
1735006000NRG24220220241346997
|
22/02/2024
|
shweta
|
1735006WL070890
|
shweta
|
00415
|
SBIN0002876
|
820
|
820
|
Processed
|
12/04/2024
|
|
301705514
|
|
shweta
|
STATE BANK OF INDIA(508548)
|
|
569
|
NAINPUR
|
MP-35-006-025-001/91
(JEONARA)
|
1735006000NRG24220220241347008
|
22/02/2024
|
rama bai
|
1735006WL070890
|
rama bai
|
00415
|
SBIN0002876
|
615
|
615
|
Processed
|
12/04/2024
|
|
301705514
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
570
|
NAINPUR
|
MP-35-006-025-001/94
(JEONARA)
|
1735006000NRG24220220241347010
|
22/02/2024
|
LAKESHVRI SAHU
|
1735006WL070890
|
LAKESHVRI SAHU
|
00415
|
SBIN0002876
|
410
|
410
|
Processed
|
12/04/2024
|
|
301705514
|
|
LAKESHVRISAHU
|
STATE BANK OF INDIA(508548)
|
|
571
|
NAINPUR
|
MP-35-006-025-001/94-A
(JEONARA)
|
1735006000NRG24220220241347012
|
22/02/2024
|
Vinita
|
1735006WL070890
|
Vinita
|
00415
|
SBIN0002876
|
615
|
615
|
Processed
|
12/04/2024
|
|
301705514
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
572
|
NAINPUR
|
MP-35-006-029-001/148
(GHATERI)
|
1735006029NRG24220220241346676
|
22/02/2024
|
PARMILA
|
1735006029WL070880
|
PARMILA
|
00415
|
SBIN0002876
|
412
|
412
|
Processed
|
12/04/2024
|
|
301705514
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
573
|
NAINPUR
|
MP-35-006-029-001/95
(GHATERI)
|
1735006029NRG24220220241347144
|
22/02/2024
|
Charan
|
1735006029WL070893
|
Charan
|
00415
|
SBIN0002876
|
872
|
872
|
Processed
|
12/04/2024
|
|
301705514
|
|
Charan
|
STATE BANK OF INDIA(508548)
|
|
574
|
NAINPUR
|
MP-35-006-029-002/111-A
(GHATERI)
|
1735006029NRG24220220241346582
|
22/02/2024
|
Durgesh
|
1735006029WL070877
|
Durgesh
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
575
|
NAINPUR
|
MP-35-006-029-002/134
(GHATERI)
|
1735006029NRG24220220241346590
|
22/02/2024
|
ROOPWATI MISHRA
|
1735006029WL070877
|
ROOPWATI MISHRA
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
ROOPWATIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
576
|
NAINPUR
|
MP-35-006-029-002/144
(GHATERI)
|
1735006029NRG24220220241346593
|
22/02/2024
|
savitri bai
|
1735006029WL070877
|
savitri bai
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
577
|
NAINPUR
|
MP-35-006-029-002/151-B
(GHATERI)
|
1735006029NRG24220220241346682
|
22/02/2024
|
sevkali bai
|
1735006029WL070880
|
sevkali bai
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
sevkalibai
|
STATE BANK OF INDIA(508548)
|
|
578
|
NAINPUR
|
MP-35-006-029-002/151-B
(GHATERI)
|
1735006029NRG24220220241346683
|
22/02/2024
|
Surekha
|
1735006029WL070880
|
Surekha
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
Surekha
|
STATE BANK OF INDIA(508548)
|
|
579
|
NAINPUR
|
MP-35-006-029-002/172
(GHATERI)
|
1735006029NRG24220220241346685
|
22/02/2024
|
krishna
|
1735006029WL070880
|
krishna
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
580
|
NAINPUR
|
MP-35-006-029-002/172
(GHATERI)
|
1735006029NRG24220220241346686
|
22/02/2024
|
PARVATI YADAV
|
1735006029WL070880
|
PARVATI YADAV
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
PARVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
581
|
NAINPUR
|
MP-35-006-029-002/179
(GHATERI)
|
1735006029NRG24220220241346657
|
22/02/2024
|
ANNILAL PATEL
|
1735006029WL070878
|
ANNILAL PATEL
|
00415
|
SBIN0002876
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
301705514
|
|
ANNILALPATEL
|
INDIAN BANK(607105)
|
|
582
|
NAINPUR
|
MP-35-006-029-002/189
(GHATERI)
|
1735006029NRG24220220241346606
|
22/02/2024
|
KHUSHBU PARTE
|
1735006029WL070877
|
KHUSHBU PARTE
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
KHUSHBUPARTE
|
STATE BANK OF INDIA(508548)
|
|
583
|
NAINPUR
|
MP-35-006-029-002/197
(GHATERI)
|
1735006029NRG24220220241346608
|
22/02/2024
|
krishana
|
1735006029WL070877
|
krishana
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
krishana
|
STATE BANK OF INDIA(508548)
|
|
584
|
NAINPUR
|
MP-35-006-029-002/2
(GHATERI)
|
1735006029NRG24220220241346610
|
22/02/2024
|
Bharti Uikey
|
1735006029WL070877
|
Bharti Uikey
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
BhartiUikey
|
STATE BANK OF INDIA(508548)
|
|
585
|
NAINPUR
|
MP-35-006-029-002/2
(GHATERI)
|
1735006029NRG24220220241346609
|
22/02/2024
|
Sushila
|
1735006029WL070877
|
Sushila
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
Sushila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
586
|
NAINPUR
|
MP-35-006-029-002/23
(GHATERI)
|
1735006029NRG24220220241346612
|
22/02/2024
|
Anuj uikey
|
1735006029WL070877
|
Anuj uikey
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
Anujuikey
|
STATE BANK OF INDIA(508548)
|
|
587
|
NAINPUR
|
MP-35-006-029-002/3
(GHATERI)
|
1735006029NRG24220220241346614
|
22/02/2024
|
Aarti
|
1735006029WL070877
|
Aarti
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
588
|
NAINPUR
|
MP-35-006-029-002/35
(GHATERI)
|
1735006029NRG24220220241346617
|
22/02/2024
|
Chutiya Yadav
|
1735006029WL070877
|
Chutiya Yadav
|
00415
|
SBIN0002876
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
301705514
|
|
ChutiyaYadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
589
|
NAINPUR
|
MP-35-006-029-002/36
(GHATERI)
|
1735006029NRG24220220241346618
|
22/02/2024
|
ramni
|
1735006029WL070877
|
ramni
|
00415
|
SBIN0002876
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
301705514
|
|
ramni
|
INDIAN BANK(607105)
|
|
590
|
NAINPUR
|
MP-35-006-029-002/40
(GHATERI)
|
1735006029NRG24220220241346620
|
22/02/2024
|
Devkali
|
1735006029WL070877
|
Devkali
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
Devkali
|
STATE BANK OF INDIA(508548)
|
|
591
|
NAINPUR
|
MP-35-006-029-002/42
(GHATERI)
|
1735006029NRG24220220241346692
|
22/02/2024
|
hari lal
|
1735006029WL070880
|
hari lal
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
592
|
NAINPUR
|
MP-35-006-029-002/43
(GHATERI)
|
1735006029NRG24220220241346693
|
22/02/2024
|
Ramesh yadav
|
1735006029WL070880
|
Ramesh yadav
|
00415
|
SBIN0002876
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
301705514
|
|
Rameshyadav
|
STATE BANK OF INDIA(508548)
|
|
593
|
NAINPUR
|
MP-35-006-029-002/53-A
(GHATERI)
|
1735006029NRG24220220241346628
|
22/02/2024
|
Sumaru lal
|
1735006029WL070877
|
Sumaru lal
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
Sumarulal
|
STATE BANK OF INDIA(508548)
|
|
594
|
NAINPUR
|
MP-35-006-029-002/95
(GHATERI)
|
1735006029NRG24220220241346649
|
22/02/2024
|
rav indra
|
1735006029WL070877
|
rav indra
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
595
|
NAINPUR
|
MP-35-006-033-001/133
(CHIRAIDONGRI)
|
1735006000NRG24220220241349730
|
22/02/2024
|
sukhwati
|
1735006WL070989
|
sukhwati
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
|
596
|
NAINPUR
|
MP-35-006-033-001/157
(CHIRAIDONGRI)
|
1735006000NRG24220220241349741
|
22/02/2024
|
siyabai
|
1735006WL070989
|
siyabai
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
597
|
NAINPUR
|
MP-35-006-033-001/162-A
(CHIRAIDONGRI)
|
1735006000NRG24220220241349743
|
22/02/2024
|
santhosi
|
1735006WL070989
|
santhosi
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
santhosi
|
STATE BANK OF INDIA(508548)
|
|
598
|
NAINPUR
|
MP-35-006-033-001/228
(CHIRAIDONGRI)
|
1735006000NRG24220220241349758
|
22/02/2024
|
RANDEVI
|
1735006WL070989
|
RANDEVI
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
RANDEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
NAINPUR
|
MP-35-006-033-001/231-B
(CHIRAIDONGRI)
|
1735006000NRG24220220241349763
|
22/02/2024
|
puse bai
|
1735006WL070989
|
puse bai
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
pusebai
|
INDIAN BANK(607105)
|
|
600
|
NAINPUR
|
MP-35-006-033-001/24
(CHIRAIDONGRI)
|
1735006000NRG24220220241349765
|
22/02/2024
|
shashibai
|
1735006WL070989
|
shashibai
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
601
|
NAINPUR
|
MP-35-006-033-001/256
(CHIRAIDONGRI)
|
1735006000NRG24220220241349771
|
22/02/2024
|
AHILYA
|
1735006WL070989
|
AHILYA
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
AHILYA
|
STATE BANK OF INDIA(508548)
|
|
602
|
NAINPUR
|
MP-35-006-033-001/432-A
(CHIRAIDONGRI)
|
1735006000NRG24220220241349794
|
22/02/2024
|
RAJKUMAAR
|
1735006WL070989
|
RAJKUMAAR
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705514
|
|
RAJKUMAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
NAINPUR
|
MP-35-006-033-001/437
(CHIRAIDONGRI)
|
1735006000NRG24220220241349798
|
22/02/2024
|
roshni
|
1735006WL070989
|
roshni
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705514
|
|
roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
NAINPUR
|
MP-35-006-033-001/46
(CHIRAIDONGRI)
|
1735006000NRG24220220241349803
|
22/02/2024
|
prem lal
|
1735006WL070989
|
prem lal
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705514
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
605
|
NAINPUR
|
MP-35-006-033-001/505-A
(CHIRAIDONGRI)
|
1735006000NRG24220220241349816
|
22/02/2024
|
sonali
|
1735006WL070989
|
sonali
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
sonali
|
INDIAN BANK(607105)
|
|
606
|
NAINPUR
|
MP-35-006-033-001/83-A
(CHIRAIDONGRI)
|
1735006000NRG24220220241349828
|
22/02/2024
|
PAVAN
|
1735006WL070989
|
PAVAN
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705514
|
|
PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
NAINPUR
|
MP-35-006-033-001/92
(CHIRAIDONGRI)
|
1735006000NRG24220220241349831
|
22/02/2024
|
tulsi
|
1735006WL070989
|
tulsi
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
608
|
NAINPUR
|
MP-35-006-033-001/92-A
(CHIRAIDONGRI)
|
1735006000NRG24220220241349834
|
22/02/2024
|
santhos
|
1735006WL070989
|
santhos
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
santhos
|
INDIAN BANK(607105)
|
|
609
|
NAINPUR
|
MP-35-006-033-002/308-A
(CHIRAIDONGRI)
|
1735006000NRG24220220241349842
|
22/02/2024
|
Sunita Bai DHURVE
|
1735006WL070989
|
Sunita Bai DHURVE
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
SunitaBaiDHURVE
|
STATE BANK OF INDIA(508548)
|
|
610
|
NAINPUR
|
MP-35-006-037-001/1107-B
(PINDRAI)
|
1735006037NRG24220220241348372
|
22/02/2024
|
SEEMA
|
1735006037WL070942
|
SEEMA
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301705514
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
611
|
NAINPUR
|
MP-35-006-037-001/1171
(PINDRAI)
|
1735006037NRG24220220241348375
|
22/02/2024
|
Aashish Rajput
|
1735006037WL070942
|
Aashish Rajput
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301705514
|
|
AashishRajput
|
STATE BANK OF INDIA(508548)
|
|
612
|
NAINPUR
|
MP-35-006-037-001/211-B
(PINDRAI)
|
1735006037NRG24220220241348065
|
22/02/2024
|
PRAMOD KUMAR CHOUDHARI
|
1735006037WL070933
|
PRAMOD KUMAR CHOUDHARI
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
PRAMODKUMARCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
613
|
NAINPUR
|
MP-35-006-037-001/646-B
(PINDRAI)
|
1735006037NRG24220220241348113
|
22/02/2024
|
SHIFA KOUSAR
|
1735006037WL070933
|
SHIFA KOUSAR
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301705514
|
|
SHIFAKOUSAR
|
STATE BANK OF INDIA(508548)
|
|
614
|
NAINPUR
|
MP-35-006-043-002/58
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24220220241347201
|
22/02/2024
|
SAVITRI
|
1735006WL070895
|
SAVITRI
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
12/04/2024
|
|
301705514
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185831
|
185831
|
|
|
|
|
|
|
|
|
615
|
NAINPUR
|
MP-35-006-029-002/100
(GHATERI)
|
1735006029NRG24220220241346579
|
22/02/2024
|
basant
|
1735006029WL070877
|
basant
|
00415
|
SBIN0013651
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301705514
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
616
|
NAINPUR
|
MP-35-006-029-002/182
(GHATERI)
|
1735006029NRG24220220241346660
|
22/02/2024
|
Sarita
|
1735006029WL070878
|
Sarita
|
00415
|
SBIN0013651
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
301705514
|
|
Sarita
|
INDIAN BANK(607105)
|
|
617
|
NAINPUR
|
MP-35-006-029-002/27
(GHATERI)
|
1735006029NRG24220220241346690
|
22/02/2024
|
pradeep
|
1735006029WL070880
|
pradeep
|
00415
|
SBIN0013651
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
301705514
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
NAINPUR
|
MP-35-006-033-001/219
(CHIRAIDONGRI)
|
1735006000NRG24220220241349756
|
22/02/2024
|
makhanlal
|
1735006WL070989
|
makhanlal
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5545
|
5545
|
|
|
|
|
|
|
|
|
619
|
NAINPUR
|
MP-35-006-018-001/216-A
(CHICHGAON)
|
1735006018NRG24220220241346737
|
22/02/2024
|
SAPNA MARAVI
|
1735006018WL070883
|
SAPNA MARAVI
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301705514
|
|
SAPNAMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
620
|
NAINPUR
|
MP-35-006-018-001/128
(CHICHGAON)
|
1735006018NRG24220220241346723
|
22/02/2024
|
Amarwati maravi
|
1735006018WL070883
|
Amarwati maravi
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301705514
|
|
Amarwatimaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
NAINPUR
|
MP-35-006-029-002/120
(GHATERI)
|
1735006029NRG24220220241346587
|
22/02/2024
|
PATIRAM UIKEY
|
1735006029WL070877
|
PATIRAM UIKEY
|
00688
|
FINO0001446
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
301705514
|
|
PATIRAMUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
NAINPUR
|
MP-35-006-029-002/57
(GHATERI)
|
1735006029NRG24220220241346631
|
22/02/2024
|
Suneeta Bai Wishvakarma
|
1735006029WL070877
|
Suneeta Bai Wishvakarma
|
00688
|
FINO0001446
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
301705514
|
|
SuneetaBaiWishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4012
|
4012
|
|
|
|
|
|
|
|
|
623
|
NAINPUR
|
MP-35-006-007-001/107
(PARASWARA)
|
1735006000NRG24220220241347018
|
22/02/2024
|
Chandraprakash
|
1735006WL070891
|
Chandraprakash
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
301705514
|
|
Chandraprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
NAINPUR
|
MP-35-006-007-001/146-C
(PARASWARA)
|
1735006000NRG24220220241347036
|
22/02/2024
|
Satula
|
1735006WL070891
|
Satula
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301705514
|
|
Satula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
NAINPUR
|
MP-35-006-007-001/151-A
(PARASWARA)
|
1735006000NRG24220220241347039
|
22/02/2024
|
Sonam
|
1735006WL070891
|
Sonam
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
301705514
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
NAINPUR
|
MP-35-006-007-001/22
(PARASWARA)
|
1735006000NRG24220220241347044
|
22/02/2024
|
Shukhavati
|
1735006WL070891
|
Shukhavati
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301705514
|
|
Shukhavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
NAINPUR
|
MP-35-006-007-001/25-B
(PARASWARA)
|
1735006000NRG24220220241347046
|
22/02/2024
|
Gangoutri
|
1735006WL070891
|
Gangoutri
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301705514
|
|
Gangoutri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
NAINPUR
|
MP-35-006-015-001/74
(KEREGAON)
|
1735006000NRG24220220241349864
|
22/02/2024
|
MANGLU UIKEY
|
1735006WL070992
|
MANGLU UIKEY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705514
|
|
MANGLUUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
NAINPUR
|
MP-35-006-025-001/146-A
(JEONARA)
|
1735006000NRG24220220241346971
|
22/02/2024
|
sangeeta kokadiya
|
1735006WL070890
|
sangeeta kokadiya
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
301705514
|
|
sangeetakokadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
NAINPUR
|
MP-35-006-025-001/60-A
(JEONARA)
|
1735006000NRG24220220241347000
|
22/02/2024
|
ramesh batti
|
1735006WL070890
|
ramesh batti
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
13/04/2024
|
|
301705514
|
|
rameshbatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
NAINPUR
|
MP-35-006-033-001/165
(CHIRAIDONGRI)
|
1735006000NRG24220220241349745
|
22/02/2024
|
Nikhil Uikey
|
1735006WL070989
|
Nikhil Uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705514
|
|
NikhilUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
632
|
NAINPUR
|
MP-35-006-033-001/212
(CHIRAIDONGRI)
|
1735006000NRG24220220241349755
|
22/02/2024
|
DROPATI
|
1735006WL070989
|
DROPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705514
|
|
DROPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
NAINPUR
|
MP-35-006-037-001/1090
(PINDRAI)
|
1735006037NRG24220220241348049
|
22/02/2024
|
sita bailwanshi
|
1735006037WL070933
|
sita bailwanshi
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301705514
|
|
sitabailwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
NAINPUR
|
MP-35-006-037-001/419-A
(PINDRAI)
|
1735006037NRG24220220241348085
|
22/02/2024
|
devki shrivas
|
1735006037WL070933
|
devki shrivas
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301705514
|
|
devkishrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
NAINPUR
|
MP-35-006-037-001/534-A
(PINDRAI)
|
1735006037NRG24220220241348102
|
22/02/2024
|
Tabassum
|
1735006037WL070933
|
Tabassum
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301705514
|
|
Tabassum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
NAINPUR
|
MP-35-006-037-001/606
(PINDRAI)
|
1735006037NRG24220220241348109
|
22/02/2024
|
kundanlal sen
|
1735006037WL070933
|
kundanlal sen
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301705514
|
|
kundanlalsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
NAINPUR
|
MP-35-006-037-001/681-A
(PINDRAI)
|
1735006037NRG24220220241348117
|
22/02/2024
|
abrana bi
|
1735006037WL070933
|
abrana bi
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301705514
|
|
abranabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17864
|
17864
|
|
|
|
|
|
|
|
|
638
|
NAINPUR
|
MP-35-006-007-001/103
(PARASWARA)
|
1735006000NRG24220220241347016
|
22/02/2024
|
mamta bai
|
1735006WL070891
|
mamta bai
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301705514
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
NAINPUR
|
MP-35-006-007-001/111
(PARASWARA)
|
1735006000NRG24220220241347021
|
22/02/2024
|
ghoorvati
|
1735006WL070891
|
ghoorvati
|
00697
|
BKID0MG1344
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301705514
|
|
ghoorvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
NAINPUR
|
MP-35-006-007-001/113
(PARASWARA)
|
1735006000NRG24220220241347022
|
22/02/2024
|
dropati
|
1735006WL070891
|
dropati
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301705514
|
|
dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
NAINPUR
|
MP-35-006-007-001/116
(PARASWARA)
|
1735006000NRG24220220241347025
|
22/02/2024
|
shyama
|
1735006WL070891
|
shyama
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
shyama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
NAINPUR
|
MP-35-006-007-001/119
(PARASWARA)
|
1735006000NRG24220220241347027
|
22/02/2024
|
savitari
|
1735006WL070891
|
savitari
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
savitari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
NAINPUR
|
MP-35-006-007-001/12
(PARASWARA)
|
1735006000NRG24220220241347028
|
22/02/2024
|
dodhan
|
1735006WL070891
|
dodhan
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
dodhan
|
STATE BANK OF INDIA(508548)
|
|
644
|
NAINPUR
|
MP-35-006-007-001/126
(PARASWARA)
|
1735006000NRG24220220241347030
|
22/02/2024
|
shyamkalee
|
1735006WL070891
|
shyamkalee
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
shyamkalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
NAINPUR
|
MP-35-006-007-001/13
(PARASWARA)
|
1735006000NRG24220220241347032
|
22/02/2024
|
choti bai
|
1735006WL070891
|
choti bai
|
00697
|
BKID0MG1344
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301705514
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
NAINPUR
|
MP-35-006-007-001/14
(PARASWARA)
|
1735006000NRG24220220241347033
|
22/02/2024
|
shashi
|
1735006WL070891
|
shashi
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
shashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
NAINPUR
|
MP-35-006-007-001/147-A
(PARASWARA)
|
1735006000NRG24220220241347037
|
22/02/2024
|
Lalita Sahu
|
1735006WL070891
|
Lalita Sahu
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
LalitaSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
NAINPUR
|
MP-35-006-007-001/18-A
(PARASWARA)
|
1735006000NRG24220220241347041
|
22/02/2024
|
Tashvati
|
1735006WL070891
|
Tashvati
|
00697
|
BKID0MG1344
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301705514
|
|
Tashvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
NAINPUR
|
MP-35-006-007-001/19-D
(PARASWARA)
|
1735006000NRG24220220241347042
|
22/02/2024
|
Kanti
|
1735006WL070891
|
Kanti
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
Kanti
|
STATE BANK OF INDIA(508548)
|
|
650
|
NAINPUR
|
MP-35-006-007-001/24
(PARASWARA)
|
1735006000NRG24220220241347045
|
22/02/2024
|
siya
|
1735006WL070891
|
siya
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
siya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
NAINPUR
|
MP-35-006-007-001/29
(PARASWARA)
|
1735006000NRG24220220241347048
|
22/02/2024
|
Laxmi bai
|
1735006WL070891
|
Laxmi bai
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
NAINPUR
|
MP-35-006-007-001/35-A
(PARASWARA)
|
1735006000NRG24220220241347049
|
22/02/2024
|
kamla bai
|
1735006WL070891
|
kamla bai
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301705514
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
NAINPUR
|
MP-35-006-007-001/36
(PARASWARA)
|
1735006000NRG24220220241347050
|
22/02/2024
|
vandana
|
1735006WL070891
|
vandana
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301705514
|
|
vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
NAINPUR
|
MP-35-006-007-001/41
(PARASWARA)
|
1735006000NRG24220220241347053
|
22/02/2024
|
shankari
|
1735006WL070891
|
shankari
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301705514
|
|
shankari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
NAINPUR
|
MP-35-006-007-001/43
(PARASWARA)
|
1735006000NRG24220220241347054
|
22/02/2024
|
puniya
|
1735006WL070891
|
puniya
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
NAINPUR
|
MP-35-006-007-001/46
(PARASWARA)
|
1735006000NRG24220220241347056
|
22/02/2024
|
svaroopa
|
1735006WL070891
|
svaroopa
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301705514
|
|
svaroopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
NAINPUR
|
MP-35-006-007-001/47-B
(PARASWARA)
|
1735006000NRG24220220241347057
|
22/02/2024
|
babeeta
|
1735006WL070891
|
babeeta
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301705514
|
|
babeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
NAINPUR
|
MP-35-006-007-001/50
(PARASWARA)
|
1735006000NRG24220220241347060
|
22/02/2024
|
Rasho bai
|
1735006WL070891
|
Rasho bai
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
Rashobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
NAINPUR
|
MP-35-006-007-001/53
(PARASWARA)
|
1735006000NRG24220220241347061
|
22/02/2024
|
jyoti
|
1735006WL070891
|
jyoti
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
NAINPUR
|
MP-35-006-007-001/56-B
(PARASWARA)
|
1735006000NRG24220220241347064
|
22/02/2024
|
Basanti
|
1735006WL070891
|
Basanti
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
NAINPUR
|
MP-35-006-007-001/56-D
(PARASWARA)
|
1735006000NRG24220220241347065
|
22/02/2024
|
Dadu Ram
|
1735006WL070891
|
Dadu Ram
|
00697
|
BKID0MG1344
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
301705514
|
|
DaduRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
NAINPUR
|
MP-35-006-007-001/6
(PARASWARA)
|
1735006000NRG24220220241347067
|
22/02/2024
|
sukko bai
|
1735006WL070891
|
sukko bai
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
sukkobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
NAINPUR
|
MP-35-006-007-001/60-D
(PARASWARA)
|
1735006000NRG24220220241347069
|
22/02/2024
|
shyamvati
|
1735006WL070891
|
shyamvati
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301705514
|
|
shyamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
NAINPUR
|
MP-35-006-007-001/64
(PARASWARA)
|
1735006000NRG24220220241347073
|
22/02/2024
|
vijjo bai
|
1735006WL070891
|
vijjo bai
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
vijjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
NAINPUR
|
MP-35-006-007-001/65
(PARASWARA)
|
1735006000NRG24220220241347074
|
22/02/2024
|
sarala
|
1735006WL070891
|
sarala
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
sarala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
NAINPUR
|
MP-35-006-007-001/67
(PARASWARA)
|
1735006000NRG24220220241347075
|
22/02/2024
|
Sumatra Yadav
|
1735006WL070891
|
Sumatra Yadav
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
SumatraYadav
|
INDUSIND BANK(607189)
|
|
667
|
NAINPUR
|
MP-35-006-007-001/76
(PARASWARA)
|
1735006000NRG24220220241347078
|
22/02/2024
|
sevkali
|
1735006WL070891
|
sevkali
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
NAINPUR
|
MP-35-006-007-001/80-D
(PARASWARA)
|
1735006000NRG24220220241347079
|
22/02/2024
|
Urmila
|
1735006WL070891
|
Urmila
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
NAINPUR
|
MP-35-006-007-001/82
(PARASWARA)
|
1735006000NRG24220220241347081
|
22/02/2024
|
meena
|
1735006WL070891
|
meena
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
NAINPUR
|
MP-35-006-007-001/85
(PARASWARA)
|
1735006000NRG24220220241347082
|
22/02/2024
|
bhanbati
|
1735006WL070891
|
bhanbati
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
bhanbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
NAINPUR
|
MP-35-006-007-001/88
(PARASWARA)
|
1735006000NRG24220220241347084
|
22/02/2024
|
Pilli Bai
|
1735006WL070891
|
Pilli Bai
|
00697
|
BKID0MG1344
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
PilliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
NAINPUR
|
MP-35-006-010-001/63
(DITHORI)
|
1735006000NRG24220220241349847
|
22/02/2024
|
TULASA BAI
|
1735006WL070990
|
TULASA BAI
|
00697
|
BKID0MG1344
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301705514
|
|
TULASABAI
|
STATE BANK OF INDIA(508548)
|
|
673
|
NAINPUR
|
MP-35-006-019-001/149-B
(JAMGAON)
|
1735006000NRG24220220241346941
|
22/02/2024
|
rukmani
|
1735006WL070889
|
rukmani
|
00697
|
BKID0MG1344
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301705514
|
|
rukmani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51603
|
51603
|
|
|
|
|
|
|
|
|
674
|
NAINPUR
|
MP-35-006-007-001/127
(PARASWARA)
|
1735006000NRG24220220241347031
|
22/02/2024
|
rajni
|
1735006WL070891
|
rajni
|
00697
|
BKID0MG1352
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
675
|
NAINPUR
|
MP-35-006-007-001/28
(PARASWARA)
|
1735006000NRG24220220241347047
|
22/02/2024
|
dasiya
|
1735006WL070891
|
dasiya
|
00697
|
BKID0MG1352
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
dasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
676
|
NAINPUR
|
MP-35-006-007-001/81
(PARASWARA)
|
1735006000NRG24220220241347080
|
22/02/2024
|
Laxmi bai
|
1735006WL070891
|
Laxmi bai
|
00697
|
BKID0MG1352
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
677
|
NAINPUR
|
MP-35-006-007-001/102
(PARASWARA)
|
1735006000NRG24220220241347015
|
22/02/2024
|
shankari
|
1735006WL070891
|
shankari
|
00697
|
BKID0NAMRGB
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301705514
|
|
shankari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
NAINPUR
|
MP-35-006-007-001/140
(PARASWARA)
|
1735006000NRG24220220241347035
|
22/02/2024
|
Chote Lal
|
1735006WL070891
|
Chote Lal
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301705514
|
|
ChoteLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
NAINPUR
|
MP-35-006-007-001/60-C
(PARASWARA)
|
1735006000NRG24220220241347068
|
22/02/2024
|
Lachcho bai
|
1735006WL070891
|
Lachcho bai
|
00697
|
BKID0NAMRGB
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301705514
|
|
Lachchobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
NAINPUR
|
MP-35-006-007-001/70-C
(PARASWARA)
|
1735006000NRG24220220241347076
|
22/02/2024
|
Laxmi
|
1735006WL070891
|
Laxmi
|
00697
|
BKID0NAMRGB
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301705514
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
825608
|
825608
|
|
|
|
|
|
|
|