|
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-35-006-036-002/20-A
(KHIRKHIRI)
|
1735006000NRG24140220241299831
|
14/02/2024
|
ROHIT MARKAM
|
1735006WL069092
|
ROHIT MARKAM
|
00032
|
UTIB0004602
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
ROHITMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-010-002/80-A
(DITHORI)
|
1735006010NRG24140220241299336
|
14/02/2024
|
RAJWATI BHALAVI
|
1735006010WL069071
|
RAJWATI BHALAVI
|
00048
|
BKID0009485
|
1266
|
1266
|
Processed
|
11/04/2024
|
|
273544860
|
|
RAJWATIBHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-037-001/259-B
(PINDRAI)
|
1735006000NRG24140220241300424
|
14/02/2024
|
LALITA KASAR
|
1735006WL069109
|
LALITA KASAR
|
00048
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
LALITAKASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-050-001/240
(TILAI)
|
1735006050NRG24140220241298346
|
14/02/2024
|
Shanti bai warti
|
1735006050WL069027
|
Shanti bai warti
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
Shantibaiwarti
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
5
|
NAINPUR
|
MP-35-006-050-001/86
(TILAI)
|
1735006050NRG24140220241298383
|
14/02/2024
|
tireeth
|
1735006050WL069027
|
tireeth
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
11/04/2024
|
|
273544860
|
|
tireeth
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-050-001/92-A
(TILAI)
|
1735006050NRG24140220241298391
|
14/02/2024
|
Maya Maravi
|
1735006050WL069027
|
Maya Maravi
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
MayaMaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
7
|
NAINPUR
|
MP-35-006-043-001/145
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300483
|
14/02/2024
|
SUMAN KERAM
|
1735006WL069113
|
SUMAN KERAM
|
00089
|
CBIN0281785
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
SUMANKERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
8
|
NAINPUR
|
MP-35-006-005-001/1
(POTIYA)
|
1735006005NRG24140220241297764
|
14/02/2024
|
savni bai
|
1735006005WL068980
|
savni bai
|
00089
|
CBIN0281788
|
860
|
860
|
Processed
|
11/04/2024
|
|
273544860
|
|
savnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-005-001/16-C
(POTIYA)
|
1735006005NRG24140220241297765
|
14/02/2024
|
Dilip Kumar Kurveti
|
1735006005WL068980
|
Dilip Kumar Kurveti
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
DilipKumarKurveti
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-005-001/19
(POTIYA)
|
1735006005NRG24140220241297766
|
14/02/2024
|
Amer lal
|
1735006005WL068980
|
Amer lal
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
Amerlal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-005-001/32
(POTIYA)
|
1735006005NRG24140220241297767
|
14/02/2024
|
SHUNIL
|
1735006005WL068980
|
SHUNIL
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
SHUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-005-001/38-C
(POTIYA)
|
1735006005NRG24140220241297768
|
14/02/2024
|
diglobai yadav
|
1735006005WL068980
|
diglobai yadav
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
diglobaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-005-001/39-B
(POTIYA)
|
1735006005NRG24140220241297769
|
14/02/2024
|
Gokal
|
1735006005WL068980
|
Gokal
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
Gokal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-005-001/4
(POTIYA)
|
1735006005NRG24140220241297770
|
14/02/2024
|
RAMCHARAN
|
1735006005WL068980
|
RAMCHARAN
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-005-001/4
(POTIYA)
|
1735006005NRG24140220241297771
|
14/02/2024
|
SUKHBATI
|
1735006005WL068980
|
SUKHBATI
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
SUKHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-005-001/44-C
(POTIYA)
|
1735006005NRG24140220241297772
|
14/02/2024
|
ANITA INWATI
|
1735006005WL068980
|
ANITA INWATI
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
ANITAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-005-001/5
(POTIYA)
|
1735006005NRG24140220241297774
|
14/02/2024
|
CHAMMI BAI
|
1735006005WL068980
|
CHAMMI BAI
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
CHAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-005-001/5
(POTIYA)
|
1735006005NRG24140220241297773
|
14/02/2024
|
TULSI BAI
|
1735006005WL068980
|
TULSI BAI
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
TULSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-005-001/5-A
(POTIYA)
|
1735006005NRG24140220241297775
|
14/02/2024
|
SOMWATI MARKAM
|
1735006005WL068980
|
SOMWATI MARKAM
|
00089
|
CBIN0281788
|
860
|
860
|
Processed
|
11/04/2024
|
|
273544860
|
|
SOMWATIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-005-001/58
(POTIYA)
|
1735006005NRG24140220241297777
|
14/02/2024
|
PHALJAR
|
1735006005WL068980
|
PHALJAR
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
PHALJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-005-001/58
(POTIYA)
|
1735006005NRG24140220241297776
|
14/02/2024
|
SANT DAS
|
1735006005WL068980
|
SANT DAS
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
SANTDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-005-001/58-C
(POTIYA)
|
1735006005NRG24140220241297778
|
14/02/2024
|
Basori
|
1735006005WL068980
|
Basori
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
Basori
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-005-001/6-C
(POTIYA)
|
1735006005NRG24140220241297779
|
14/02/2024
|
Samal
|
1735006005WL068980
|
Samal
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
Samal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-005-001/6-C
(POTIYA)
|
1735006005NRG24140220241297780
|
14/02/2024
|
Santkumari
|
1735006005WL068980
|
Santkumari
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
Santkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-005-001/63-A
(POTIYA)
|
1735006005NRG24140220241297781
|
14/02/2024
|
JANKIBAI UIKEY
|
1735006005WL068980
|
JANKIBAI UIKEY
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
JANKIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-005-001/66-D
(POTIYA)
|
1735006005NRG24140220241297782
|
14/02/2024
|
krishna kumar
|
1735006005WL068980
|
krishna kumar
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-005-001/80
(POTIYA)
|
1735006005NRG24140220241297783
|
14/02/2024
|
DIVAN SINGH
|
1735006005WL068980
|
DIVAN SINGH
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
DIVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-005-001/88
(POTIYA)
|
1735006005NRG24140220241297784
|
14/02/2024
|
prem singh
|
1735006005WL068980
|
prem singh
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-005-001/88-A
(POTIYA)
|
1735006005NRG24140220241297785
|
14/02/2024
|
Dharam
|
1735006005WL068980
|
Dharam
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
Dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-005-001/91-A
(POTIYA)
|
1735006005NRG24140220241297786
|
14/02/2024
|
ARVIND
|
1735006005WL068980
|
ARVIND
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-005-001/98
(POTIYA)
|
1735006005NRG24140220241297787
|
14/02/2024
|
Jogilal
|
1735006005WL068980
|
Jogilal
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
Jogilal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-005-001/98
(POTIYA)
|
1735006005NRG24140220241297788
|
14/02/2024
|
kanti bai
|
1735006005WL068980
|
kanti bai
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAINPUR
|
MP-35-006-010-001/29
(DITHORI)
|
1735006010NRG24140220241299320
|
14/02/2024
|
ansueya
|
1735006010WL069071
|
ansueya
|
00089
|
CBIN0281788
|
211
|
211
|
Processed
|
11/04/2024
|
|
273544860
|
|
ansueya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-010-001/93
(DITHORI)
|
1735006010NRG24140220241299324
|
14/02/2024
|
JIRA BAI
|
1735006010WL069071
|
JIRA BAI
|
00089
|
CBIN0281788
|
1266
|
1266
|
Processed
|
11/04/2024
|
|
273544860
|
|
JIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-036-001/13
(KHIRKHIRI)
|
1735006000NRG24140220241299797
|
14/02/2024
|
meera
|
1735006WL069092
|
meera
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
11/04/2024
|
|
273544860
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-036-001/189
(KHIRKHIRI)
|
1735006000NRG24140220241299798
|
14/02/2024
|
durga prasad
|
1735006WL069092
|
durga prasad
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
11/04/2024
|
|
273544860
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-036-001/198
(KHIRKHIRI)
|
1735006000NRG24140220241299799
|
14/02/2024
|
ASHOK
|
1735006WL069092
|
ASHOK
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
11/04/2024
|
|
273544860
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-036-001/240
(KHIRKHIRI)
|
1735006000NRG24140220241299800
|
14/02/2024
|
tirveni
|
1735006WL069092
|
tirveni
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
11/04/2024
|
|
273544860
|
|
tirveni
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-036-001/299
(KHIRKHIRI)
|
1735006000NRG24140220241299801
|
14/02/2024
|
MUKESH
|
1735006WL069092
|
MUKESH
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
11/04/2024
|
|
273544860
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-036-002/1-A
(KHIRKHIRI)
|
1735006000NRG24140220241299802
|
14/02/2024
|
sonam
|
1735006WL069092
|
sonam
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-036-002/10
(KHIRKHIRI)
|
1735006000NRG24140220241299803
|
14/02/2024
|
sabitri
|
1735006WL069092
|
sabitri
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
sabitri
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-036-002/101-A
(KHIRKHIRI)
|
1735006000NRG24140220241299804
|
14/02/2024
|
Naman kumar kartikey
|
1735006WL069092
|
Naman kumar kartikey
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
Namankumarkartikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAINPUR
|
MP-35-006-036-002/106-A
(KHIRKHIRI)
|
1735006000NRG24140220241299806
|
14/02/2024
|
Anusiya
|
1735006WL069092
|
Anusiya
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
Anusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-036-002/106-A
(KHIRKHIRI)
|
1735006000NRG24140220241299805
|
14/02/2024
|
Manoj
|
1735006WL069092
|
Manoj
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-036-002/106-B
(KHIRKHIRI)
|
1735006000NRG24140220241299807
|
14/02/2024
|
Manoti
|
1735006WL069092
|
Manoti
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
Manoti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-036-002/107
(KHIRKHIRI)
|
1735006000NRG24140220241299808
|
14/02/2024
|
RAM PAL UIKEY
|
1735006WL069092
|
RAM PAL UIKEY
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
RAMPALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-036-002/110
(KHIRKHIRI)
|
1735006000NRG24140220241299809
|
14/02/2024
|
sampatiya
|
1735006WL069092
|
sampatiya
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
sampatiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAINPUR
|
MP-35-006-036-002/114
(KHIRKHIRI)
|
1735006000NRG24140220241299810
|
14/02/2024
|
komal
|
1735006WL069092
|
komal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAINPUR
|
MP-35-006-036-002/129-A
(KHIRKHIRI)
|
1735006000NRG24140220241299811
|
14/02/2024
|
Vikash
|
1735006WL069092
|
Vikash
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
Vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-036-002/131
(KHIRKHIRI)
|
1735006000NRG24140220241299812
|
14/02/2024
|
sukhlal
|
1735006WL069092
|
sukhlal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-036-002/132
(KHIRKHIRI)
|
1735006000NRG24140220241299813
|
14/02/2024
|
basantlal
|
1735006WL069092
|
basantlal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
basantlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-036-002/132
(KHIRKHIRI)
|
1735006000NRG24140220241299814
|
14/02/2024
|
manju
|
1735006WL069092
|
manju
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-036-002/133
(KHIRKHIRI)
|
1735006000NRG24140220241299815
|
14/02/2024
|
puran
|
1735006WL069092
|
puran
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-036-002/133
(KHIRKHIRI)
|
1735006000NRG24140220241299816
|
14/02/2024
|
roshani
|
1735006WL069092
|
roshani
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAINPUR
|
MP-35-006-036-002/135
(KHIRKHIRI)
|
1735006000NRG24140220241299817
|
14/02/2024
|
sarla
|
1735006WL069092
|
sarla
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-036-002/141
(KHIRKHIRI)
|
1735006000NRG24140220241299819
|
14/02/2024
|
sailkumari
|
1735006WL069092
|
sailkumari
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
sailkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-036-002/142
(KHIRKHIRI)
|
1735006000NRG24140220241299820
|
14/02/2024
|
mahesh
|
1735006WL069092
|
mahesh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAINPUR
|
MP-35-006-036-002/142
(KHIRKHIRI)
|
1735006000NRG24140220241299821
|
14/02/2024
|
meera bai
|
1735006WL069092
|
meera bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-036-002/145
(KHIRKHIRI)
|
1735006000NRG24140220241299822
|
14/02/2024
|
Shree chand
|
1735006WL069092
|
Shree chand
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
Shreechand
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-036-002/15-A
(KHIRKHIRI)
|
1735006000NRG24140220241299824
|
14/02/2024
|
BHAGVATI
|
1735006WL069092
|
BHAGVATI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-036-002/161
(KHIRKHIRI)
|
1735006000NRG24140220241299825
|
14/02/2024
|
kanta bai
|
1735006WL069092
|
kanta bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-036-002/168-A
(KHIRKHIRI)
|
1735006000NRG24140220241299826
|
14/02/2024
|
Sakun bairagi
|
1735006WL069092
|
Sakun bairagi
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
Sakunbairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NAINPUR
|
MP-35-006-036-002/17
(KHIRKHIRI)
|
1735006000NRG24140220241299827
|
14/02/2024
|
parwati
|
1735006WL069092
|
parwati
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-036-002/179
(KHIRKHIRI)
|
1735006000NRG24140220241299828
|
14/02/2024
|
sharda
|
1735006WL069092
|
sharda
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-036-002/19
(KHIRKHIRI)
|
1735006000NRG24140220241299830
|
14/02/2024
|
manjo bai
|
1735006WL069092
|
manjo bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
manjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-036-002/19
(KHIRKHIRI)
|
1735006000NRG24140220241299829
|
14/02/2024
|
rakesh
|
1735006WL069092
|
rakesh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-036-002/3
(KHIRKHIRI)
|
1735006000NRG24140220241299832
|
14/02/2024
|
santosh
|
1735006WL069092
|
santosh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-036-002/3
(KHIRKHIRI)
|
1735006000NRG24140220241299833
|
14/02/2024
|
seeta
|
1735006WL069092
|
seeta
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-036-002/32-A
(KHIRKHIRI)
|
1735006000NRG24140220241299834
|
14/02/2024
|
kagdo
|
1735006WL069092
|
kagdo
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
kagdo
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-036-002/38
(KHIRKHIRI)
|
1735006000NRG24140220241299835
|
14/02/2024
|
hiriya
|
1735006WL069092
|
hiriya
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
hiriya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-036-002/4
(KHIRKHIRI)
|
1735006000NRG24140220241299836
|
14/02/2024
|
dhanbati
|
1735006WL069092
|
dhanbati
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
dhanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-036-002/5
(KHIRKHIRI)
|
1735006000NRG24140220241299837
|
14/02/2024
|
chameli
|
1735006WL069092
|
chameli
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-036-002/5
(KHIRKHIRI)
|
1735006000NRG24140220241299838
|
14/02/2024
|
Naresh
|
1735006WL069092
|
Naresh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-036-002/50
(KHIRKHIRI)
|
1735006000NRG24140220241299839
|
14/02/2024
|
Anto
|
1735006WL069092
|
Anto
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
Anto
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-036-002/51-A
(KHIRKHIRI)
|
1735006000NRG24140220241299840
|
14/02/2024
|
MUNITA SALLAM
|
1735006WL069092
|
MUNITA SALLAM
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
MUNITASALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-036-002/52
(KHIRKHIRI)
|
1735006000NRG24140220241299841
|
14/02/2024
|
parso
|
1735006WL069092
|
parso
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
11/04/2024
|
|
273544860
|
|
parso
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-036-002/52-C
(KHIRKHIRI)
|
1735006000NRG24140220241299842
|
14/02/2024
|
SONAM BAI UIKEY
|
1735006WL069092
|
SONAM BAI UIKEY
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
SONAMBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-036-002/53-A
(KHIRKHIRI)
|
1735006000NRG24140220241299843
|
14/02/2024
|
arjun
|
1735006WL069092
|
arjun
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-036-002/53-A
(KHIRKHIRI)
|
1735006000NRG24140220241299844
|
14/02/2024
|
meera bai
|
1735006WL069092
|
meera bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-036-002/57
(KHIRKHIRI)
|
1735006000NRG24140220241299845
|
14/02/2024
|
SHANTI UIKEY
|
1735006WL069092
|
SHANTI UIKEY
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
SHANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-036-002/60
(KHIRKHIRI)
|
1735006000NRG24140220241299846
|
14/02/2024
|
sharda
|
1735006WL069092
|
sharda
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-036-002/64
(KHIRKHIRI)
|
1735006000NRG24140220241299848
|
14/02/2024
|
indra
|
1735006WL069092
|
indra
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-036-002/64
(KHIRKHIRI)
|
1735006000NRG24140220241299847
|
14/02/2024
|
swaroopchan
|
1735006WL069092
|
swaroopchan
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
swaroopchan
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-036-002/65-A
(KHIRKHIRI)
|
1735006000NRG24140220241299849
|
14/02/2024
|
HIRIYA BAI
|
1735006WL069092
|
HIRIYA BAI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-036-002/70
(KHIRKHIRI)
|
1735006000NRG24140220241299850
|
14/02/2024
|
shyam kumar
|
1735006WL069092
|
shyam kumar
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
shyamkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-036-002/71
(KHIRKHIRI)
|
1735006000NRG24140220241299851
|
14/02/2024
|
laxmi
|
1735006WL069092
|
laxmi
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-036-002/73
(KHIRKHIRI)
|
1735006000NRG24140220241299852
|
14/02/2024
|
jeera
|
1735006WL069092
|
jeera
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
jeera
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-036-002/74
(KHIRKHIRI)
|
1735006000NRG24140220241299853
|
14/02/2024
|
ramkali
|
1735006WL069092
|
ramkali
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-036-002/76
(KHIRKHIRI)
|
1735006000NRG24140220241299855
|
14/02/2024
|
DURGA
|
1735006WL069092
|
DURGA
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-036-002/76
(KHIRKHIRI)
|
1735006000NRG24140220241299854
|
14/02/2024
|
satendra
|
1735006WL069092
|
satendra
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAINPUR
|
MP-35-006-036-002/82
(KHIRKHIRI)
|
1735006000NRG24140220241299856
|
14/02/2024
|
dimmo
|
1735006WL069092
|
dimmo
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
dimmo
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-036-002/9-A
(KHIRKHIRI)
|
1735006000NRG24140220241299857
|
14/02/2024
|
sukbaro
|
1735006WL069092
|
sukbaro
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
sukbaro
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-036-002/96-A
(KHIRKHIRI)
|
1735006000NRG24140220241299858
|
14/02/2024
|
SANTOSHI BAI
|
1735006WL069092
|
SANTOSHI BAI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-036-002/97
(KHIRKHIRI)
|
1735006000NRG24140220241299859
|
14/02/2024
|
thakur lal
|
1735006WL069092
|
thakur lal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
thakurlal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-036-002/97-A
(KHIRKHIRI)
|
1735006000NRG24140220241299861
|
14/02/2024
|
Ramkali
|
1735006WL069092
|
Ramkali
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAINPUR
|
MP-35-006-036-002/98
(KHIRKHIRI)
|
1735006000NRG24140220241299862
|
14/02/2024
|
gunthu lal
|
1735006WL069092
|
gunthu lal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
gunthulal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-037-001/1036-A
(PINDRAI)
|
1735006000NRG24140220241300401
|
14/02/2024
|
SUMAN KEVAT
|
1735006WL069109
|
SUMAN KEVAT
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
SUMANKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAINPUR
|
MP-35-006-037-001/1047-A
(PINDRAI)
|
1735006000NRG24140220241300402
|
14/02/2024
|
AMIT PATEL
|
1735006WL069109
|
AMIT PATEL
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
AMITPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAINPUR
|
MP-35-006-037-001/1060
(PINDRAI)
|
1735006000NRG24140220241300404
|
14/02/2024
|
Ganga
|
1735006WL069109
|
Ganga
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAINPUR
|
MP-35-006-037-001/1060
(PINDRAI)
|
1735006000NRG24140220241300403
|
14/02/2024
|
Shankar
|
1735006WL069109
|
Shankar
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAINPUR
|
MP-35-006-037-001/1138
(PINDRAI)
|
1735006000NRG24140220241300405
|
14/02/2024
|
shekh rafik
|
1735006WL069109
|
shekh rafik
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
shekhrafik
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAINPUR
|
MP-35-006-037-001/1191
(PINDRAI)
|
1735006000NRG24140220241300406
|
14/02/2024
|
DINESH KUMAR JAIN
|
1735006WL069109
|
DINESH KUMAR JAIN
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
DINESHKUMARJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAINPUR
|
MP-35-006-037-001/124-B
(PINDRAI)
|
1735006000NRG24140220241300408
|
14/02/2024
|
pratibha
|
1735006WL069109
|
pratibha
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAINPUR
|
MP-35-006-037-001/124-B
(PINDRAI)
|
1735006000NRG24140220241300407
|
14/02/2024
|
shailendra
|
1735006WL069109
|
shailendra
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
shailendra
|
AXIS BANK(607153)
|
|
105
|
NAINPUR
|
MP-35-006-037-001/15-B
(PINDRAI)
|
1735006000NRG24140220241300409
|
14/02/2024
|
DURGA BAI
|
1735006WL069109
|
DURGA BAI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAINPUR
|
MP-35-006-037-001/15-C
(PINDRAI)
|
1735006000NRG24140220241300411
|
14/02/2024
|
sahbaaj
|
1735006WL069109
|
sahbaaj
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
sahbaaj
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAINPUR
|
MP-35-006-037-001/15-C
(PINDRAI)
|
1735006000NRG24140220241300410
|
14/02/2024
|
sahdat
|
1735006WL069109
|
sahdat
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
sahdat
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAINPUR
|
MP-35-006-037-001/15-D
(PINDRAI)
|
1735006000NRG24140220241300412
|
14/02/2024
|
mehmood
|
1735006WL069109
|
mehmood
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
mehmood
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NAINPUR
|
MP-35-006-037-001/15-D
(PINDRAI)
|
1735006000NRG24140220241300413
|
14/02/2024
|
sabana
|
1735006WL069109
|
sabana
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
sabana
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NAINPUR
|
MP-35-006-037-001/160
(PINDRAI)
|
1735006000NRG24140220241300414
|
14/02/2024
|
Baldev
|
1735006WL069109
|
Baldev
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
Baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAINPUR
|
MP-35-006-037-001/160
(PINDRAI)
|
1735006000NRG24140220241300415
|
14/02/2024
|
Radha
|
1735006WL069109
|
Radha
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAINPUR
|
MP-35-006-037-001/213
(PINDRAI)
|
1735006000NRG24140220241300416
|
14/02/2024
|
Nirmala
|
1735006WL069109
|
Nirmala
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAINPUR
|
MP-35-006-037-001/217-B
(PINDRAI)
|
1735006000NRG24140220241300417
|
14/02/2024
|
memoon begam
|
1735006WL069109
|
memoon begam
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
memoonbegam
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NAINPUR
|
MP-35-006-037-001/223-D
(PINDRAI)
|
1735006000NRG24140220241300419
|
14/02/2024
|
deepanshu sen
|
1735006WL069109
|
deepanshu sen
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
deepanshusen
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NAINPUR
|
MP-35-006-037-001/223-D
(PINDRAI)
|
1735006000NRG24140220241300418
|
14/02/2024
|
sulekha sen
|
1735006WL069109
|
sulekha sen
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
sulekhasen
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NAINPUR
|
MP-35-006-037-001/225-B
(PINDRAI)
|
1735006000NRG24140220241300420
|
14/02/2024
|
santosh
|
1735006WL069109
|
santosh
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NAINPUR
|
MP-35-006-037-001/25-B
(PINDRAI)
|
1735006000NRG24140220241300421
|
14/02/2024
|
parwati
|
1735006WL069109
|
parwati
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAINPUR
|
MP-35-006-037-001/259-B
(PINDRAI)
|
1735006000NRG24140220241300422
|
14/02/2024
|
deepak
|
1735006WL069109
|
deepak
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NAINPUR
|
MP-35-006-037-001/259-B
(PINDRAI)
|
1735006000NRG24140220241300423
|
14/02/2024
|
sooraj
|
1735006WL069109
|
sooraj
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
sooraj
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NAINPUR
|
MP-35-006-037-001/27-A
(PINDRAI)
|
1735006000NRG24140220241300426
|
14/02/2024
|
arfna
|
1735006WL069109
|
arfna
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
arfna
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NAINPUR
|
MP-35-006-037-001/27-A
(PINDRAI)
|
1735006000NRG24140220241300425
|
14/02/2024
|
saikh naseem
|
1735006WL069109
|
saikh naseem
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
saikhnaseem
|
INDUSIND BANK(607189)
|
|
122
|
NAINPUR
|
MP-35-006-037-001/27-B
(PINDRAI)
|
1735006000NRG24140220241300428
|
14/02/2024
|
radha
|
1735006WL069109
|
radha
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NAINPUR
|
MP-35-006-037-001/27-B
(PINDRAI)
|
1735006000NRG24140220241300427
|
14/02/2024
|
subhash
|
1735006WL069109
|
subhash
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NAINPUR
|
MP-35-006-037-001/27-D
(PINDRAI)
|
1735006000NRG24140220241300429
|
14/02/2024
|
chanda
|
1735006WL069109
|
chanda
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NAINPUR
|
MP-35-006-037-001/273-B
(PINDRAI)
|
1735006000NRG24140220241300430
|
14/02/2024
|
janki
|
1735006WL069109
|
janki
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NAINPUR
|
MP-35-006-037-001/273-B
(PINDRAI)
|
1735006000NRG24140220241300431
|
14/02/2024
|
lakshmi
|
1735006WL069109
|
lakshmi
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NAINPUR
|
MP-35-006-037-001/285
(PINDRAI)
|
1735006000NRG24140220241300432
|
14/02/2024
|
JIRA BAI KEWAT
|
1735006WL069109
|
JIRA BAI KEWAT
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
JIRABAIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NAINPUR
|
MP-35-006-037-001/298-D
(PINDRAI)
|
1735006000NRG24140220241300433
|
14/02/2024
|
neeraj
|
1735006WL069109
|
neeraj
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NAINPUR
|
MP-35-006-037-001/30-B
(PINDRAI)
|
1735006000NRG24140220241300434
|
14/02/2024
|
salma bano
|
1735006WL069109
|
salma bano
|
00089
|
CBIN0281788
|
860
|
860
|
Processed
|
11/04/2024
|
|
273544860
|
|
salmabano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NAINPUR
|
MP-35-006-037-001/308-A
(PINDRAI)
|
1735006000NRG24140220241300435
|
14/02/2024
|
naazreen
|
1735006WL069109
|
naazreen
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
naazreen
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAINPUR
|
MP-35-006-037-001/357
(PINDRAI)
|
1735006000NRG24140220241300436
|
14/02/2024
|
Shailkumari
|
1735006WL069109
|
Shailkumari
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
Shailkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NAINPUR
|
MP-35-006-037-001/363
(PINDRAI)
|
1735006000NRG24140220241300437
|
14/02/2024
|
Krishna Yadav
|
1735006WL069109
|
Krishna Yadav
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
KrishnaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NAINPUR
|
MP-35-006-037-001/385-B
(PINDRAI)
|
1735006000NRG24140220241300438
|
14/02/2024
|
Yusub bag
|
1735006WL069109
|
Yusub bag
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
Yusubbag
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NAINPUR
|
MP-35-006-037-001/39-B
(PINDRAI)
|
1735006000NRG24140220241300439
|
14/02/2024
|
kuldeep
|
1735006WL069109
|
kuldeep
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NAINPUR
|
MP-35-006-037-001/429-B
(PINDRAI)
|
1735006000NRG24140220241300440
|
14/02/2024
|
SANTOSH JHARIYA
|
1735006WL069109
|
SANTOSH JHARIYA
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
SANTOSHJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NAINPUR
|
MP-35-006-037-001/447-a
(PINDRAI)
|
1735006000NRG24140220241300441
|
14/02/2024
|
Kamlesh bai
|
1735006WL069109
|
Kamlesh bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
Kamleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NAINPUR
|
MP-35-006-037-001/495-A
(PINDRAI)
|
1735006000NRG24140220241300442
|
14/02/2024
|
MALTI BAI
|
1735006WL069109
|
MALTI BAI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NAINPUR
|
MP-35-006-037-001/495-A
(PINDRAI)
|
1735006000NRG24140220241300443
|
14/02/2024
|
SAVITRI BAI KARTIKEY
|
1735006WL069109
|
SAVITRI BAI KARTIKEY
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
SAVITRIBAIKARTIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NAINPUR
|
MP-35-006-037-001/607-A
(PINDRAI)
|
1735006000NRG24140220241300444
|
14/02/2024
|
chunni
|
1735006WL069109
|
chunni
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
chunni
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NAINPUR
|
MP-35-006-037-001/607-A
(PINDRAI)
|
1735006000NRG24140220241300445
|
14/02/2024
|
savita
|
1735006WL069109
|
savita
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NAINPUR
|
MP-35-006-037-001/608
(PINDRAI)
|
1735006000NRG24140220241300447
|
14/02/2024
|
ikbal
|
1735006WL069109
|
ikbal
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
ikbal
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NAINPUR
|
MP-35-006-037-001/608
(PINDRAI)
|
1735006000NRG24140220241300446
|
14/02/2024
|
sakeena
|
1735006WL069109
|
sakeena
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
sakeena
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NAINPUR
|
MP-35-006-037-001/632-C
(PINDRAI)
|
1735006000NRG24140220241300448
|
14/02/2024
|
rashmi
|
1735006WL069109
|
rashmi
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NAINPUR
|
MP-35-006-037-001/64
(PINDRAI)
|
1735006000NRG24140220241300449
|
14/02/2024
|
Munni Bai Yadav
|
1735006WL069109
|
Munni Bai Yadav
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
MunniBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NAINPUR
|
MP-35-006-037-001/668-A
(PINDRAI)
|
1735006000NRG24140220241300450
|
14/02/2024
|
Mansur Ahmad
|
1735006WL069109
|
Mansur Ahmad
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
MansurAhmad
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAINPUR
|
MP-35-006-037-001/674
(PINDRAI)
|
1735006000NRG24140220241300452
|
14/02/2024
|
anisha
|
1735006WL069109
|
anisha
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
anisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAINPUR
|
MP-35-006-037-001/674
(PINDRAI)
|
1735006000NRG24140220241300451
|
14/02/2024
|
SHEKHRAJU KADARI
|
1735006WL069109
|
SHEKHRAJU KADARI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
SHEKHRAJUKADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NAINPUR
|
MP-35-006-037-001/691-D
(PINDRAI)
|
1735006000NRG24140220241300453
|
14/02/2024
|
geeta
|
1735006WL069109
|
geeta
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NAINPUR
|
MP-35-006-037-001/707
(PINDRAI)
|
1735006000NRG24140220241300454
|
14/02/2024
|
Nirmaldas
|
1735006WL069109
|
Nirmaldas
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
Nirmaldas
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NAINPUR
|
MP-35-006-037-001/783-D
(PINDRAI)
|
1735006000NRG24140220241300456
|
14/02/2024
|
PRAKASH KUMAR
|
1735006WL069109
|
PRAKASH KUMAR
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
PRAKASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NAINPUR
|
MP-35-006-037-001/983
(PINDRAI)
|
1735006000NRG24140220241300458
|
14/02/2024
|
Jamna Bai
|
1735006WL069109
|
Jamna Bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
JamnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NAINPUR
|
MP-35-006-037-001/983
(PINDRAI)
|
1735006000NRG24140220241300457
|
14/02/2024
|
mukesh
|
1735006WL069109
|
mukesh
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NAINPUR
|
MP-35-006-043-001/1
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300469
|
14/02/2024
|
SUKKO BAI
|
1735006WL069113
|
SUKKO BAI
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NAINPUR
|
MP-35-006-043-001/1-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300508
|
14/02/2024
|
VIMLA BAI MARKAM
|
1735006WL069114
|
VIMLA BAI MARKAM
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
VIMLABAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NAINPUR
|
MP-35-006-043-001/103
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300470
|
14/02/2024
|
jugna bai
|
1735006WL069113
|
jugna bai
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
11/04/2024
|
|
273544860
|
|
jugnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NAINPUR
|
MP-35-006-043-001/108
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300472
|
14/02/2024
|
sundiya
|
1735006WL069113
|
sundiya
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
sundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NAINPUR
|
MP-35-006-043-001/110
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300509
|
14/02/2024
|
ajeeta
|
1735006WL069114
|
ajeeta
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
11/04/2024
|
|
273544860
|
|
ajeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NAINPUR
|
MP-35-006-043-001/12
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300473
|
14/02/2024
|
mulaar
|
1735006WL069113
|
mulaar
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
mulaar
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NAINPUR
|
MP-35-006-043-001/12
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300510
|
14/02/2024
|
sevkali
|
1735006WL069114
|
sevkali
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NAINPUR
|
MP-35-006-043-001/121
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300474
|
14/02/2024
|
seeta bai
|
1735006WL069113
|
seeta bai
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NAINPUR
|
MP-35-006-043-001/125
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300511
|
14/02/2024
|
belkali
|
1735006WL069114
|
belkali
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
belkali
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NAINPUR
|
MP-35-006-043-001/125
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300475
|
14/02/2024
|
diwari
|
1735006WL069113
|
diwari
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
diwari
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NAINPUR
|
MP-35-006-043-001/127
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300512
|
14/02/2024
|
sarita
|
1735006WL069114
|
sarita
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NAINPUR
|
MP-35-006-043-001/129-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300476
|
14/02/2024
|
monika
|
1735006WL069113
|
monika
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
monika
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NAINPUR
|
MP-35-006-043-001/129-B
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300513
|
14/02/2024
|
DHANIYA BAI
|
1735006WL069114
|
DHANIYA BAI
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NAINPUR
|
MP-35-006-043-001/13-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300514
|
14/02/2024
|
Sushma
|
1735006WL069114
|
Sushma
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NAINPUR
|
MP-35-006-043-001/130
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300477
|
14/02/2024
|
kanchanbati
|
1735006WL069113
|
kanchanbati
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
kanchanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
NAINPUR
|
MP-35-006-043-001/132
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300478
|
14/02/2024
|
nirashwati
|
1735006WL069113
|
nirashwati
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
nirashwati
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NAINPUR
|
MP-35-006-043-001/133
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300479
|
14/02/2024
|
revti
|
1735006WL069113
|
revti
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
revti
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NAINPUR
|
MP-35-006-043-001/134
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300515
|
14/02/2024
|
dasiya
|
1735006WL069114
|
dasiya
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NAINPUR
|
MP-35-006-043-001/14
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300517
|
14/02/2024
|
meera
|
1735006WL069114
|
meera
|
00089
|
CBIN0281788
|
768
|
768
|
Processed
|
11/04/2024
|
|
273544860
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NAINPUR
|
MP-35-006-043-001/140
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300480
|
14/02/2024
|
nirmla
|
1735006WL069113
|
nirmla
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NAINPUR
|
MP-35-006-043-001/142
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300481
|
14/02/2024
|
Phulvati
|
1735006WL069113
|
Phulvati
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
11/04/2024
|
|
273544860
|
|
Phulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
NAINPUR
|
MP-35-006-043-001/143
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300482
|
14/02/2024
|
sarita
|
1735006WL069113
|
sarita
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
NAINPUR
|
MP-35-006-043-001/147-B
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300484
|
14/02/2024
|
BASANTI BAI UIKEY
|
1735006WL069113
|
BASANTI BAI UIKEY
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
BASANTIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
NAINPUR
|
MP-35-006-043-001/15
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300485
|
14/02/2024
|
monoti
|
1735006WL069113
|
monoti
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
monoti
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
NAINPUR
|
MP-35-006-043-001/15-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300518
|
14/02/2024
|
bista bai
|
1735006WL069114
|
bista bai
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
11/04/2024
|
|
273544860
|
|
bistabai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
NAINPUR
|
MP-35-006-043-001/151
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300519
|
14/02/2024
|
kasturirya
|
1735006WL069114
|
kasturirya
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
11/04/2024
|
|
273544860
|
|
kasturirya
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
NAINPUR
|
MP-35-006-043-001/155-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300486
|
14/02/2024
|
Shyama Bai Maravi
|
1735006WL069113
|
Shyama Bai Maravi
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
ShyamaBaiMaravi
|
BANK OF BARODA(606985)
|
|
180
|
NAINPUR
|
MP-35-006-043-001/157-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300520
|
14/02/2024
|
SULOCHANA BAI MARAVI
|
1735006WL069114
|
SULOCHANA BAI MARAVI
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
SULOCHANABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NAINPUR
|
MP-35-006-043-001/159
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300487
|
14/02/2024
|
vijiya
|
1735006WL069113
|
vijiya
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
11/04/2024
|
|
273544860
|
|
vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
NAINPUR
|
MP-35-006-043-001/160
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300522
|
14/02/2024
|
sakina
|
1735006WL069114
|
sakina
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
sakina
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
NAINPUR
|
MP-35-006-043-001/163
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300523
|
14/02/2024
|
laxmi
|
1735006WL069114
|
laxmi
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
11/04/2024
|
|
273544860
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NAINPUR
|
MP-35-006-043-001/164
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300524
|
14/02/2024
|
parobai
|
1735006WL069114
|
parobai
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
parobai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
NAINPUR
|
MP-35-006-043-001/17-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300525
|
14/02/2024
|
DASAMAA BAI
|
1735006WL069114
|
DASAMAA BAI
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
11/04/2024
|
|
273544860
|
|
DASAMAABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NAINPUR
|
MP-35-006-043-001/19
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300526
|
14/02/2024
|
vishsho bai
|
1735006WL069114
|
vishsho bai
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
11/04/2024
|
|
273544860
|
|
vishshobai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
NAINPUR
|
MP-35-006-043-001/21
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300527
|
14/02/2024
|
indrvati
|
1735006WL069114
|
indrvati
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
indrvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NAINPUR
|
MP-35-006-043-001/22
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300528
|
14/02/2024
|
kalawati
|
1735006WL069114
|
kalawati
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
NAINPUR
|
MP-35-006-043-001/23
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300488
|
14/02/2024
|
ramli bai
|
1735006WL069113
|
ramli bai
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
ramlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
NAINPUR
|
MP-35-006-043-001/23-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300489
|
14/02/2024
|
Nirmla
|
1735006WL069113
|
Nirmla
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
NAINPUR
|
MP-35-006-043-001/31
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300490
|
14/02/2024
|
santra kali
|
1735006WL069113
|
santra kali
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
santrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
NAINPUR
|
MP-35-006-043-001/32
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300530
|
14/02/2024
|
manglu
|
1735006WL069114
|
manglu
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
11/04/2024
|
|
273544860
|
|
manglu
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
NAINPUR
|
MP-35-006-043-001/37
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300531
|
14/02/2024
|
dharmu
|
1735006WL069114
|
dharmu
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
dharmu
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
NAINPUR
|
MP-35-006-043-001/39
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300491
|
14/02/2024
|
jaambati
|
1735006WL069113
|
jaambati
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
jaambati
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
NAINPUR
|
MP-35-006-043-001/44
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300532
|
14/02/2024
|
KRISHNA BAI MARAVI
|
1735006WL069114
|
KRISHNA BAI MARAVI
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
KRISHNABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
NAINPUR
|
MP-35-006-043-001/51
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300492
|
14/02/2024
|
santo bai
|
1735006WL069113
|
santo bai
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
santobai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
NAINPUR
|
MP-35-006-043-001/52
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300493
|
14/02/2024
|
santiya
|
1735006WL069113
|
santiya
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
11/04/2024
|
|
273544860
|
|
santiya
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
NAINPUR
|
MP-35-006-043-001/6
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300533
|
14/02/2024
|
AMARVATI
|
1735006WL069114
|
AMARVATI
|
00089
|
CBIN0281788
|
576
|
576
|
Processed
|
11/04/2024
|
|
273544860
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
NAINPUR
|
MP-35-006-043-001/60
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300494
|
14/02/2024
|
sukhabati
|
1735006WL069113
|
sukhabati
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
sukhabati
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
NAINPUR
|
MP-35-006-043-001/62
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300534
|
14/02/2024
|
bimalwati
|
1735006WL069114
|
bimalwati
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
bimalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
NAINPUR
|
MP-35-006-043-001/63
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300495
|
14/02/2024
|
Chandravati
|
1735006WL069113
|
Chandravati
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
Chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
NAINPUR
|
MP-35-006-043-001/63-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300496
|
14/02/2024
|
basnti bai
|
1735006WL069113
|
basnti bai
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
basntibai
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAINPUR
|
MP-35-006-043-001/65
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300535
|
14/02/2024
|
ranni bai
|
1735006WL069114
|
ranni bai
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
rannibai
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
NAINPUR
|
MP-35-006-043-001/68
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300497
|
14/02/2024
|
bhaniya
|
1735006WL069113
|
bhaniya
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
bhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
NAINPUR
|
MP-35-006-043-001/69
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300498
|
14/02/2024
|
Jitendra Kumar
|
1735006WL069113
|
Jitendra Kumar
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
JitendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
NAINPUR
|
MP-35-006-043-001/69
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300536
|
14/02/2024
|
sunnibai
|
1735006WL069114
|
sunnibai
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
sunnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
NAINPUR
|
MP-35-006-043-001/70-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300537
|
14/02/2024
|
saroj
|
1735006WL069114
|
saroj
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
NAINPUR
|
MP-35-006-043-001/77
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300499
|
14/02/2024
|
batiya
|
1735006WL069113
|
batiya
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
batiya
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
NAINPUR
|
MP-35-006-043-001/77-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300500
|
14/02/2024
|
RAMBATI MASARAM
|
1735006WL069113
|
RAMBATI MASARAM
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
RAMBATIMASARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
NAINPUR
|
MP-35-006-043-001/77-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300501
|
14/02/2024
|
SUSHIL KUMAR
|
1735006WL069113
|
SUSHIL KUMAR
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
SUSHILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
211
|
NAINPUR
|
MP-35-006-043-001/77-B
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300502
|
14/02/2024
|
ARVIND GULJAR MASARAM
|
1735006WL069113
|
ARVIND GULJAR MASARAM
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
ARVINDGULJARMASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NAINPUR
|
MP-35-006-043-001/8
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300538
|
14/02/2024
|
yashwanti
|
1735006WL069114
|
yashwanti
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
yashwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
NAINPUR
|
MP-35-006-043-001/81
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300504
|
14/02/2024
|
maho
|
1735006WL069113
|
maho
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
maho
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
NAINPUR
|
MP-35-006-043-001/84
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300505
|
14/02/2024
|
mehnti bai
|
1735006WL069113
|
mehnti bai
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
mehntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
NAINPUR
|
MP-35-006-043-001/88
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300506
|
14/02/2024
|
TARSEELA KULESH
|
1735006WL069113
|
TARSEELA KULESH
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
TARSEELAKULESH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
NAINPUR
|
MP-35-006-043-001/9
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300540
|
14/02/2024
|
sirjo bai
|
1735006WL069114
|
sirjo bai
|
00089
|
CBIN0281788
|
768
|
768
|
Processed
|
11/04/2024
|
|
273544860
|
|
sirjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
NAINPUR
|
MP-35-006-043-001/90
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300541
|
14/02/2024
|
laxmi
|
1735006WL069114
|
laxmi
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
NAINPUR
|
MP-35-006-043-001/94-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300542
|
14/02/2024
|
Divya Maravi
|
1735006WL069114
|
Divya Maravi
|
00089
|
CBIN0281788
|
768
|
768
|
Processed
|
11/04/2024
|
|
273544860
|
|
DivyaMaravi
|
UNION BANK OF INDIA(508500)
|
|
219
|
NAINPUR
|
MP-35-006-043-001/95
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300507
|
14/02/2024
|
durgi bai
|
1735006WL069113
|
durgi bai
|
00089
|
CBIN0281788
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
durgibai
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
NAINPUR
|
MP-35-006-046-002/100
(BARBASPUR)
|
1735006000NRG24140220241299530
|
14/02/2024
|
Radika
|
1735006WL069084
|
Radika
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
Radika
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
NAINPUR
|
MP-35-006-046-002/12
(BARBASPUR)
|
1735006000NRG24140220241299532
|
14/02/2024
|
rajesingh
|
1735006WL069084
|
rajesingh
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
11/04/2024
|
|
273544860
|
|
rajesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
NAINPUR
|
MP-35-006-046-002/31-A
(BARBASPUR)
|
1735006000NRG24140220241299538
|
14/02/2024
|
sevkumar
|
1735006WL069084
|
sevkumar
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
sevkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NAINPUR
|
MP-35-006-046-002/38
(BARBASPUR)
|
1735006000NRG24140220241299539
|
14/02/2024
|
samtiya
|
1735006WL069084
|
samtiya
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
11/04/2024
|
|
273544860
|
|
samtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
NAINPUR
|
MP-35-006-046-002/42
(BARBASPUR)
|
1735006000NRG24140220241299541
|
14/02/2024
|
jhalo bhagdiya
|
1735006WL069084
|
jhalo bhagdiya
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
jhalobhagdiya
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
NAINPUR
|
MP-35-006-046-002/47
(BARBASPUR)
|
1735006000NRG24140220241299542
|
14/02/2024
|
chan singh
|
1735006WL069084
|
chan singh
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
chansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
NAINPUR
|
MP-35-006-046-002/48
(BARBASPUR)
|
1735006000NRG24140220241299544
|
14/02/2024
|
munni
|
1735006WL069084
|
munni
|
00089
|
CBIN0281788
|
600
|
600
|
Processed
|
11/04/2024
|
|
273544860
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
NAINPUR
|
MP-35-006-046-002/5
(BARBASPUR)
|
1735006000NRG24140220241299546
|
14/02/2024
|
sikiya bai
|
1735006WL069084
|
sikiya bai
|
00089
|
CBIN0281788
|
600
|
600
|
Processed
|
11/04/2024
|
|
273544860
|
|
sikiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
NAINPUR
|
MP-35-006-046-002/63
(BARBASPUR)
|
1735006000NRG24140220241299549
|
14/02/2024
|
sadhna
|
1735006WL069084
|
sadhna
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
11/04/2024
|
|
273544860
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
NAINPUR
|
MP-35-006-046-002/64-D
(BARBASPUR)
|
1735006000NRG24140220241299550
|
14/02/2024
|
pancham lal
|
1735006WL069084
|
pancham lal
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
panchamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
NAINPUR
|
MP-35-006-046-002/66-A
(BARBASPUR)
|
1735006000NRG24140220241299551
|
14/02/2024
|
laxmi
|
1735006WL069084
|
laxmi
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
11/04/2024
|
|
273544860
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
NAINPUR
|
MP-35-006-046-002/67
(BARBASPUR)
|
1735006000NRG24140220241299552
|
14/02/2024
|
jalso bai
|
1735006WL069084
|
jalso bai
|
00089
|
CBIN0281788
|
200
|
200
|
Processed
|
11/04/2024
|
|
273544860
|
|
jalsobai
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
NAINPUR
|
MP-35-006-046-002/7
(BARBASPUR)
|
1735006000NRG24140220241299555
|
14/02/2024
|
amarsingh
|
1735006WL069084
|
amarsingh
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NAINPUR
|
MP-35-006-046-002/7
(BARBASPUR)
|
1735006000NRG24140220241299554
|
14/02/2024
|
amer singh
|
1735006WL069084
|
amer singh
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
amersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
NAINPUR
|
MP-35-006-046-002/75
(BARBASPUR)
|
1735006000NRG24140220241299556
|
14/02/2024
|
pancham
|
1735006WL069084
|
pancham
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
NAINPUR
|
MP-35-006-046-002/75
(BARBASPUR)
|
1735006000NRG24140220241299557
|
14/02/2024
|
sevti
|
1735006WL069084
|
sevti
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
sevti
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
NAINPUR
|
MP-35-006-046-002/85-B
(BARBASPUR)
|
1735006000NRG24140220241299558
|
14/02/2024
|
Dharmu
|
1735006WL069084
|
Dharmu
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
Dharmu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
237
|
NAINPUR
|
MP-35-006-046-002/9
(BARBASPUR)
|
1735006000NRG24140220241299560
|
14/02/2024
|
mamwati
|
1735006WL069084
|
mamwati
|
00089
|
CBIN0281788
|
400
|
400
|
Processed
|
11/04/2024
|
|
273544860
|
|
mamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
NAINPUR
|
MP-35-006-046-002/92
(BARBASPUR)
|
1735006000NRG24140220241299561
|
14/02/2024
|
mamta bai
|
1735006WL069084
|
mamta bai
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NAINPUR
|
MP-35-006-046-002/97-A
(BARBASPUR)
|
1735006000NRG24140220241299562
|
14/02/2024
|
mahawati
|
1735006WL069084
|
mahawati
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
mahawati
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
NAINPUR
|
MP-35-006-064-001/134
(BHAINSWAHI)
|
1735006064NRG24140220241298128
|
14/02/2024
|
babita
|
1735006064WL069016
|
babita
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
NAINPUR
|
MP-35-006-064-001/134
(BHAINSWAHI)
|
1735006064NRG24140220241298127
|
14/02/2024
|
pavitri bai maravi
|
1735006064WL069016
|
pavitri bai maravi
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
pavitribaimaravi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
242
|
NAINPUR
|
MP-35-006-064-001/134
(BHAINSWAHI)
|
1735006064NRG24140220241298129
|
14/02/2024
|
RAMDULARI MARAVI
|
1735006064WL069016
|
RAMDULARI MARAVI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
RAMDULARIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
NAINPUR
|
MP-35-006-064-001/147
(BHAINSWAHI)
|
1735006064NRG24140220241298131
|
14/02/2024
|
DULARI BAI
|
1735006064WL069016
|
DULARI BAI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
DULARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
NAINPUR
|
MP-35-006-064-001/147
(BHAINSWAHI)
|
1735006064NRG24140220241298133
|
14/02/2024
|
maya bai maravi
|
1735006064WL069016
|
maya bai maravi
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
mayabaimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
NAINPUR
|
MP-35-006-064-001/147
(BHAINSWAHI)
|
1735006064NRG24140220241298132
|
14/02/2024
|
surendra singh marabi
|
1735006064WL069016
|
surendra singh marabi
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
surendrasinghmarabi
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
NAINPUR
|
MP-35-006-064-001/148-A
(BHAINSWAHI)
|
1735006064NRG24140220241298134
|
14/02/2024
|
Neeraj Kumar Maravi
|
1735006064WL069016
|
Neeraj Kumar Maravi
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
NeerajKumarMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
NAINPUR
|
MP-35-006-064-001/148-A
(BHAINSWAHI)
|
1735006064NRG24140220241298135
|
14/02/2024
|
Yashavat Kumar Maravi
|
1735006064WL069016
|
Yashavat Kumar Maravi
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273544860
|
|
YashavatKumarMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
NAINPUR
|
MP-35-006-064-001/93
(BHAINSWAHI)
|
1735006064NRG24140220241298137
|
14/02/2024
|
shanti
|
1735006064WL069016
|
shanti
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276826
|
276826
|
|
|
|
|
|
|
|
|
249
|
NAINPUR
|
MP-35-006-008-001/40-B
(ATRIYA)
|
1735006000NRG24140220241299494
|
14/02/2024
|
membati
|
1735006WL069080
|
membati
|
00089
|
CBIN0281789
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
membati
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NAINPUR
|
MP-35-006-010-001/12
(DITHORI)
|
1735006010NRG24140220241299313
|
14/02/2024
|
basanti
|
1735006010WL069071
|
basanti
|
00089
|
CBIN0281789
|
1055
|
1055
|
Processed
|
11/04/2024
|
|
273544860
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
NAINPUR
|
MP-35-006-013-002/126-B
(MALDHA)
|
1735006000NRG24140220241300189
|
14/02/2024
|
Nema bai
|
1735006WL069101
|
Nema bai
|
00089
|
CBIN0281789
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
Nemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
NAINPUR
|
MP-35-006-013-002/77
(MALDHA)
|
1735006000NRG24140220241300224
|
14/02/2024
|
Rahul
|
1735006WL069101
|
Rahul
|
00089
|
CBIN0281789
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAINPUR
|
MP-35-006-020-001/105
(ALIPUR)
|
1735006020NRG24140220241298732
|
14/02/2024
|
shnatibai
|
1735006020WL069041
|
shnatibai
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273544860
|
|
shnatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
NAINPUR
|
MP-35-006-020-001/106-B
(ALIPUR)
|
1735006020NRG24140220241298551
|
14/02/2024
|
dasoda dhurve
|
1735006020WL069035
|
dasoda dhurve
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273544860
|
|
dasodadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
NAINPUR
|
MP-35-006-020-001/113-A
(ALIPUR)
|
1735006020NRG24140220241298734
|
14/02/2024
|
chndrkishor
|
1735006020WL069041
|
chndrkishor
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273544860
|
|
chndrkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
NAINPUR
|
MP-35-006-020-001/113-A
(ALIPUR)
|
1735006020NRG24140220241298735
|
14/02/2024
|
DURGA BAI RAJAK
|
1735006020WL069041
|
DURGA BAI RAJAK
|
00089
|
CBIN0281789
|
380
|
380
|
Processed
|
11/04/2024
|
|
273544860
|
|
DURGABAIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
NAINPUR
|
MP-35-006-020-001/116
(ALIPUR)
|
1735006020NRG24140220241298552
|
14/02/2024
|
Shonvati bai
|
1735006020WL069035
|
Shonvati bai
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273544860
|
|
Shonvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
NAINPUR
|
MP-35-006-020-001/116-A
(ALIPUR)
|
1735006020NRG24140220241298553
|
14/02/2024
|
khelbati
|
1735006020WL069035
|
khelbati
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273544860
|
|
khelbati
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
NAINPUR
|
MP-35-006-020-001/119-A
(ALIPUR)
|
1735006020NRG24140220241298736
|
14/02/2024
|
shandya
|
1735006020WL069041
|
shandya
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273544860
|
|
shandya
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
NAINPUR
|
MP-35-006-020-001/121
(ALIPUR)
|
1735006020NRG24140220241298555
|
14/02/2024
|
rupabai
|
1735006020WL069035
|
rupabai
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273544860
|
|
rupabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NAINPUR
|
MP-35-006-020-001/121-A
(ALIPUR)
|
1735006020NRG24140220241298737
|
14/02/2024
|
Kiran Sisodiya
|
1735006020WL069041
|
Kiran Sisodiya
|
00089
|
CBIN0281789
|
380
|
380
|
Processed
|
11/04/2024
|
|
273544860
|
|
KiranSisodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
NAINPUR
|
MP-35-006-020-001/129
(ALIPUR)
|
1735006020NRG24140220241298738
|
14/02/2024
|
ARJUNA
|
1735006020WL069041
|
ARJUNA
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273544860
|
|
ARJUNA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
263
|
NAINPUR
|
MP-35-006-020-001/129-C
(ALIPUR)
|
1735006020NRG24140220241298739
|
14/02/2024
|
jotiy bai
|
1735006020WL069041
|
jotiy bai
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273544860
|
|
jotiybai
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
NAINPUR
|
MP-35-006-020-001/135
(ALIPUR)
|
1735006020NRG24140220241298556
|
14/02/2024
|
kadhi
|
1735006020WL069035
|
kadhi
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273544860
|
|
kadhi
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
NAINPUR
|
MP-35-006-020-001/135
(ALIPUR)
|
1735006020NRG24140220241298557
|
14/02/2024
|
vidya bai
|
1735006020WL069035
|
vidya bai
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273544860
|
|
vidyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
NAINPUR
|
MP-35-006-020-001/139-B
(ALIPUR)
|
1735006020NRG24140220241298558
|
14/02/2024
|
Balkumari
|
1735006020WL069035
|
Balkumari
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273544860
|
|
Balkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
NAINPUR
|
MP-35-006-021-002/115
(RAIWADA)
|
1735006000NRG24140220241300465
|
14/02/2024
|
sampatiya
|
1735006WL069112
|
sampatiya
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
11/04/2024
|
|
273544860
|
|
sampatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NAINPUR
|
MP-35-006-021-002/115
(RAIWADA)
|
1735006000NRG24140220241300464
|
14/02/2024
|
sonu
|
1735006WL069112
|
sonu
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
11/04/2024
|
|
273544860
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
NAINPUR
|
MP-35-006-021-002/15
(RAIWADA)
|
1735006000NRG24140220241300466
|
14/02/2024
|
dasiya
|
1735006WL069112
|
dasiya
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
11/04/2024
|
|
273544860
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
NAINPUR
|
MP-35-006-021-002/46-A
(RAIWADA)
|
1735006000NRG24140220241300467
|
14/02/2024
|
shyamwati
|
1735006WL069112
|
shyamwati
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
11/04/2024
|
|
273544860
|
|
shyamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
NAINPUR
|
MP-35-006-021-002/99
(RAIWADA)
|
1735006000NRG24140220241300468
|
14/02/2024
|
ramulal
|
1735006WL069112
|
ramulal
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
11/04/2024
|
|
273544860
|
|
ramulal
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
NAINPUR
|
MP-35-006-032-002/119-A
(PONDI)
|
1735006000NRG24140220241300459
|
14/02/2024
|
Poonam Kanhariya
|
1735006WL069110
|
Poonam Kanhariya
|
00089
|
CBIN0281789
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273544860
|
|
PoonamKanhariya
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAINPUR
|
MP-35-006-036-002/97
(KHIRKHIRI)
|
1735006000NRG24140220241299860
|
14/02/2024
|
munnibai
|
1735006WL069092
|
munnibai
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
NAINPUR
|
MP-35-006-043-001/105
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300471
|
14/02/2024
|
rama bai
|
1735006WL069113
|
rama bai
|
00089
|
CBIN0281789
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
ramabai
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
NAINPUR
|
MP-35-006-045-002/63
(PATHASIHORA)
|
1735006045NRG24140220241298813
|
14/02/2024
|
KHILONADAS
|
1735006045WL069047
|
KHILONADAS
|
00089
|
CBIN0281789
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
KHILONADAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
NAINPUR
|
MP-35-006-045-002/9
(PATHASIHORA)
|
1735006045NRG24140220241298834
|
14/02/2024
|
hirama
|
1735006045WL069047
|
hirama
|
00089
|
CBIN0281789
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
hirama
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAINPUR
|
MP-35-006-045-002/93
(PATHASIHORA)
|
1735006045NRG24140220241298838
|
14/02/2024
|
mannulal
|
1735006045WL069047
|
mannulal
|
00089
|
CBIN0281789
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
mannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
NAINPUR
|
MP-35-006-046-002/15-A
(BARBASPUR)
|
1735006000NRG24140220241299533
|
14/02/2024
|
sevkali
|
1735006WL069084
|
sevkali
|
00089
|
CBIN0281789
|
600
|
600
|
Processed
|
11/04/2024
|
|
273544860
|
|
sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
NAINPUR
|
MP-35-006-046-002/23
(BARBASPUR)
|
1735006000NRG24140220241299536
|
14/02/2024
|
Munni
|
1735006WL069084
|
Munni
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
11/04/2024
|
|
273544860
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
NAINPUR
|
MP-35-006-046-002/53-A
(BARBASPUR)
|
1735006000NRG24140220241299547
|
14/02/2024
|
aasho
|
1735006WL069084
|
aasho
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
aasho
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
NAINPUR
|
MP-35-006-046-002/53-B
(BARBASPUR)
|
1735006000NRG24140220241299548
|
14/02/2024
|
Kamal
|
1735006WL069084
|
Kamal
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAINPUR
|
MP-35-006-064-001/10-A
(BHAINSWAHI)
|
1735006064NRG24140220241298125
|
14/02/2024
|
RAJNI BAI SARVA
|
1735006064WL069016
|
RAJNI BAI SARVA
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
RAJNIBAISARVA
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
NAINPUR
|
MP-35-006-064-001/125
(BHAINSWAHI)
|
1735006064NRG24140220241298126
|
14/02/2024
|
rampriya
|
1735006064WL069016
|
rampriya
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
rampriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NAINPUR
|
MP-35-006-064-001/80
(BHAINSWAHI)
|
1735006064NRG24140220241298136
|
14/02/2024
|
shanti
|
1735006064WL069016
|
shanti
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
NAINPUR
|
MP-35-006-067-001/129
(SARRAPIPARIYA)
|
1735006067NRG24140220241300648
|
14/02/2024
|
mansing
|
1735006067WL069122
|
mansing
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
mansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NAINPUR
|
MP-35-006-067-001/130-B
(SARRAPIPARIYA)
|
1735006067NRG24140220241300650
|
14/02/2024
|
malti
|
1735006067WL069122
|
malti
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
NAINPUR
|
MP-35-006-067-001/313-A
(SARRAPIPARIYA)
|
1735006067NRG24140220241300661
|
14/02/2024
|
babita
|
1735006067WL069122
|
babita
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NAINPUR
|
MP-35-006-067-001/42-C
(SARRAPIPARIYA)
|
1735006067NRG24140220241300663
|
14/02/2024
|
anarkali
|
1735006067WL069122
|
anarkali
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
11/04/2024
|
|
273544860
|
|
anarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
NAINPUR
|
MP-35-006-067-001/53
(SARRAPIPARIYA)
|
1735006067NRG24140220241300667
|
14/02/2024
|
BHUJALI
|
1735006067WL069122
|
BHUJALI
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
BHUJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
NAINPUR
|
MP-35-006-067-001/53-C
(SARRAPIPARIYA)
|
1735006067NRG24140220241300668
|
14/02/2024
|
sarsvati
|
1735006067WL069122
|
sarsvati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
NAINPUR
|
MP-35-006-067-001/82-B
(SARRAPIPARIYA)
|
1735006067NRG24140220241300672
|
14/02/2024
|
nagendra
|
1735006067WL069122
|
nagendra
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
nagendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NAINPUR
|
MP-35-006-071-001/1
(DELHA)
|
1735006000NRG24140220241299626
|
14/02/2024
|
RAJKUMARI
|
1735006WL069089
|
RAJKUMARI
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
RAJKUMARI
|
INDUSIND BANK(607189)
|
|
293
|
NAINPUR
|
MP-35-006-071-001/10-B
(DELHA)
|
1735006000NRG24140220241299627
|
14/02/2024
|
DURGA BAI
|
1735006WL069089
|
DURGA BAI
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAINPUR
|
MP-35-006-071-001/103
(DELHA)
|
1735006000NRG24140220241299628
|
14/02/2024
|
GODHAN LAL
|
1735006WL069089
|
GODHAN LAL
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
GODHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
NAINPUR
|
MP-35-006-071-001/11
(DELHA)
|
1735006000NRG24140220241299629
|
14/02/2024
|
Sonvati
|
1735006WL069089
|
Sonvati
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
Sonvati
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
NAINPUR
|
MP-35-006-071-001/122
(DELHA)
|
1735006000NRG24140220241299630
|
14/02/2024
|
Leela
|
1735006WL069089
|
Leela
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
NAINPUR
|
MP-35-006-071-001/126
(DELHA)
|
1735006000NRG24140220241299631
|
14/02/2024
|
Bhuri Bai Janghela
|
1735006WL069089
|
Bhuri Bai Janghela
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
BhuriBaiJanghela
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
NAINPUR
|
MP-35-006-071-001/126-A
(DELHA)
|
1735006000NRG24140220241299632
|
14/02/2024
|
REETA JANGHELA
|
1735006WL069089
|
REETA JANGHELA
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
REETAJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
NAINPUR
|
MP-35-006-071-001/126-B
(DELHA)
|
1735006000NRG24140220241299633
|
14/02/2024
|
Rajni Janghela
|
1735006WL069089
|
Rajni Janghela
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
RajniJanghela
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
NAINPUR
|
MP-35-006-071-001/137
(DELHA)
|
1735006000NRG24140220241299634
|
14/02/2024
|
PUNNU LAL
|
1735006WL069089
|
PUNNU LAL
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
PUNNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
NAINPUR
|
MP-35-006-071-001/138
(DELHA)
|
1735006000NRG24140220241299635
|
14/02/2024
|
mannu
|
1735006WL069089
|
mannu
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
NAINPUR
|
MP-35-006-071-001/14
(DELHA)
|
1735006000NRG24140220241299637
|
14/02/2024
|
Radhika
|
1735006WL069089
|
Radhika
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
NAINPUR
|
MP-35-006-071-001/144
(DELHA)
|
1735006000NRG24140220241299639
|
14/02/2024
|
Gyarshi Bai
|
1735006WL069089
|
Gyarshi Bai
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
GyarshiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
NAINPUR
|
MP-35-006-071-001/144-B
(DELHA)
|
1735006000NRG24140220241299640
|
14/02/2024
|
REENA JANGHELA
|
1735006WL069089
|
REENA JANGHELA
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
REENAJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
NAINPUR
|
MP-35-006-071-001/149
(DELHA)
|
1735006000NRG24140220241299641
|
14/02/2024
|
Sona Bai
|
1735006WL069089
|
Sona Bai
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
SonaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
NAINPUR
|
MP-35-006-071-001/149-A
(DELHA)
|
1735006000NRG24140220241299642
|
14/02/2024
|
jamuna
|
1735006WL069089
|
jamuna
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
NAINPUR
|
MP-35-006-071-001/153
(DELHA)
|
1735006000NRG24140220241299644
|
14/02/2024
|
Radhe
|
1735006WL069089
|
Radhe
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
Radhe
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
NAINPUR
|
MP-35-006-071-001/153-A
(DELHA)
|
1735006000NRG24140220241299645
|
14/02/2024
|
Saroj janghela
|
1735006WL069089
|
Saroj janghela
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
Sarojjanghela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
NAINPUR
|
MP-35-006-071-001/154
(DELHA)
|
1735006000NRG24140220241299647
|
14/02/2024
|
UJYARI BAI
|
1735006WL069089
|
UJYARI BAI
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
UJYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
NAINPUR
|
MP-35-006-071-001/155-B
(DELHA)
|
1735006000NRG24140220241299648
|
14/02/2024
|
KIRTI
|
1735006WL069089
|
KIRTI
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
KIRTI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
NAINPUR
|
MP-35-006-071-001/16
(DELHA)
|
1735006000NRG24140220241299649
|
14/02/2024
|
Harichand
|
1735006WL069089
|
Harichand
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
NAINPUR
|
MP-35-006-071-001/169
(DELHA)
|
1735006000NRG24140220241299650
|
14/02/2024
|
Rajendra
|
1735006WL069089
|
Rajendra
|
00089
|
CBIN0281789
|
990
|
990
|
Processed
|
11/04/2024
|
|
273544860
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
NAINPUR
|
MP-35-006-071-001/169
(DELHA)
|
1735006000NRG24140220241299651
|
14/02/2024
|
TREVENI
|
1735006WL069089
|
TREVENI
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
TREVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
NAINPUR
|
MP-35-006-071-001/174
(DELHA)
|
1735006000NRG24140220241299653
|
14/02/2024
|
Santosh Janghela
|
1735006WL069089
|
Santosh Janghela
|
00089
|
CBIN0281789
|
990
|
990
|
Processed
|
11/04/2024
|
|
273544860
|
|
SantoshJanghela
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
NAINPUR
|
MP-35-006-071-001/175
(DELHA)
|
1735006000NRG24140220241299654
|
14/02/2024
|
Basori
|
1735006WL069089
|
Basori
|
00089
|
CBIN0281789
|
990
|
990
|
Processed
|
11/04/2024
|
|
273544860
|
|
Basori
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
NAINPUR
|
MP-35-006-071-001/175
(DELHA)
|
1735006000NRG24140220241299655
|
14/02/2024
|
Choti hai janghela
|
1735006WL069089
|
Choti hai janghela
|
00089
|
CBIN0281789
|
990
|
990
|
Processed
|
11/04/2024
|
|
273544860
|
|
Chotihaijanghela
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
NAINPUR
|
MP-35-006-071-001/182
(DELHA)
|
1735006000NRG24140220241299656
|
14/02/2024
|
SULOCHNA
|
1735006WL069089
|
SULOCHNA
|
00089
|
CBIN0281789
|
990
|
990
|
Processed
|
11/04/2024
|
|
273544860
|
|
SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
NAINPUR
|
MP-35-006-071-001/2
(DELHA)
|
1735006000NRG24140220241299657
|
14/02/2024
|
Sohan
|
1735006WL069089
|
Sohan
|
00089
|
CBIN0281789
|
990
|
990
|
Processed
|
11/04/2024
|
|
273544860
|
|
Sohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
319
|
NAINPUR
|
MP-35-006-071-001/20
(DELHA)
|
1735006000NRG24140220241299658
|
14/02/2024
|
Deepchand
|
1735006WL069089
|
Deepchand
|
00089
|
CBIN0281789
|
990
|
990
|
Processed
|
11/04/2024
|
|
273544860
|
|
Deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
NAINPUR
|
MP-35-006-071-001/20
(DELHA)
|
1735006000NRG24140220241299659
|
14/02/2024
|
SUDHA
|
1735006WL069089
|
SUDHA
|
00089
|
CBIN0281789
|
792
|
792
|
Processed
|
11/04/2024
|
|
273544860
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
NAINPUR
|
MP-35-006-071-001/202
(DELHA)
|
1735006000NRG24140220241299661
|
14/02/2024
|
nathuram
|
1735006WL069089
|
nathuram
|
00089
|
CBIN0281789
|
990
|
990
|
Processed
|
11/04/2024
|
|
273544860
|
|
nathuram
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
NAINPUR
|
MP-35-006-071-001/202
(DELHA)
|
1735006000NRG24140220241299660
|
14/02/2024
|
sanju
|
1735006WL069089
|
sanju
|
00089
|
CBIN0281789
|
990
|
990
|
Processed
|
11/04/2024
|
|
273544860
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
NAINPUR
|
MP-35-006-071-001/204-A
(DELHA)
|
1735006000NRG24140220241299663
|
14/02/2024
|
Santosh
|
1735006WL069089
|
Santosh
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
NAINPUR
|
MP-35-006-071-001/204-A
(DELHA)
|
1735006000NRG24140220241299662
|
14/02/2024
|
Santosh
|
1735006WL069089
|
Santosh
|
00089
|
CBIN0281789
|
990
|
990
|
Processed
|
11/04/2024
|
|
273544860
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
NAINPUR
|
MP-35-006-071-001/204-C
(DELHA)
|
1735006000NRG24140220241299664
|
14/02/2024
|
SUMMO BAI JANGHELA
|
1735006WL069089
|
SUMMO BAI JANGHELA
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
SUMMOBAIJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
NAINPUR
|
MP-35-006-071-001/219
(DELHA)
|
1735006000NRG24140220241299666
|
14/02/2024
|
NOMA
|
1735006WL069089
|
NOMA
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
NOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
NAINPUR
|
MP-35-006-071-001/219
(DELHA)
|
1735006000NRG24140220241299665
|
14/02/2024
|
Noma
|
1735006WL069089
|
Noma
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
Noma
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
NAINPUR
|
MP-35-006-071-001/221
(DELHA)
|
1735006000NRG24140220241299667
|
14/02/2024
|
URMILA
|
1735006WL069089
|
URMILA
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
NAINPUR
|
MP-35-006-071-001/223
(DELHA)
|
1735006000NRG24140220241299668
|
14/02/2024
|
MAYA BAI
|
1735006WL069089
|
MAYA BAI
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
NAINPUR
|
MP-35-006-071-001/244
(DELHA)
|
1735006000NRG24140220241299669
|
14/02/2024
|
SEETARAM
|
1735006WL069089
|
SEETARAM
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
NAINPUR
|
MP-35-006-071-001/248
(DELHA)
|
1735006000NRG24140220241299670
|
14/02/2024
|
RAMBHAROSH
|
1735006WL069089
|
RAMBHAROSH
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
RAMBHAROSH
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
NAINPUR
|
MP-35-006-071-001/249
(DELHA)
|
1735006000NRG24140220241299671
|
14/02/2024
|
dileep
|
1735006WL069089
|
dileep
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
333
|
NAINPUR
|
MP-35-006-071-001/251
(DELHA)
|
1735006000NRG24140220241299672
|
14/02/2024
|
Dayaram
|
1735006WL069089
|
Dayaram
|
00089
|
CBIN0281789
|
594
|
594
|
Processed
|
11/04/2024
|
|
273544860
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
NAINPUR
|
MP-35-006-071-001/251
(DELHA)
|
1735006000NRG24140220241299673
|
14/02/2024
|
Savitri
|
1735006WL069089
|
Savitri
|
00089
|
CBIN0281789
|
990
|
990
|
Processed
|
11/04/2024
|
|
273544860
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
NAINPUR
|
MP-35-006-071-001/256
(DELHA)
|
1735006000NRG24140220241299675
|
14/02/2024
|
KOPA BAI
|
1735006WL069089
|
KOPA BAI
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
KOPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
NAINPUR
|
MP-35-006-071-001/256-A
(DELHA)
|
1735006000NRG24140220241299676
|
14/02/2024
|
ISLA
|
1735006WL069089
|
ISLA
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
ISLA
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
NAINPUR
|
MP-35-006-071-001/257
(DELHA)
|
1735006000NRG24140220241299678
|
14/02/2024
|
Omkar janghela
|
1735006WL069089
|
Omkar janghela
|
00089
|
CBIN0281789
|
990
|
990
|
Processed
|
11/04/2024
|
|
273544860
|
|
Omkarjanghela
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
338
|
NAINPUR
|
MP-35-006-071-001/259
(DELHA)
|
1735006000NRG24140220241299680
|
14/02/2024
|
Heera
|
1735006WL069089
|
Heera
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
Heera
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
NAINPUR
|
MP-35-006-071-001/268
(DELHA)
|
1735006000NRG24140220241299681
|
14/02/2024
|
SUBHIYA
|
1735006WL069089
|
SUBHIYA
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
SUBHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
NAINPUR
|
MP-35-006-071-001/269-A
(DELHA)
|
1735006000NRG24140220241299682
|
14/02/2024
|
SEEMA
|
1735006WL069089
|
SEEMA
|
00089
|
CBIN0281789
|
396
|
396
|
Processed
|
11/04/2024
|
|
273544860
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
NAINPUR
|
MP-35-006-071-001/269-C
(DELHA)
|
1735006000NRG24140220241299683
|
14/02/2024
|
SARSWATI JANGHELA
|
1735006WL069089
|
SARSWATI JANGHELA
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
SARSWATIJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
NAINPUR
|
MP-35-006-071-001/27-A
(DELHA)
|
1735006000NRG24140220241299684
|
14/02/2024
|
mohan
|
1735006WL069089
|
mohan
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
NAINPUR
|
MP-35-006-071-001/27-A
(DELHA)
|
1735006000NRG24140220241299685
|
14/02/2024
|
Shyama Bai Janghela
|
1735006WL069089
|
Shyama Bai Janghela
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
ShyamaBaiJanghela
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
NAINPUR
|
MP-35-006-071-001/270
(DELHA)
|
1735006000NRG24140220241299686
|
14/02/2024
|
Yashwant
|
1735006WL069089
|
Yashwant
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
Yashwant
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
NAINPUR
|
MP-35-006-071-001/28
(DELHA)
|
1735006000NRG24140220241299688
|
14/02/2024
|
ANEETA
|
1735006WL069089
|
ANEETA
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
346
|
NAINPUR
|
MP-35-006-071-001/28
(DELHA)
|
1735006000NRG24140220241299687
|
14/02/2024
|
ANEETA
|
1735006WL069089
|
ANEETA
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
NAINPUR
|
MP-35-006-071-001/30
(DELHA)
|
1735006000NRG24140220241299690
|
14/02/2024
|
Puniya
|
1735006WL069089
|
Puniya
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
NAINPUR
|
MP-35-006-071-001/32
(DELHA)
|
1735006000NRG24140220241299691
|
14/02/2024
|
TULI RAM
|
1735006WL069089
|
TULI RAM
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
TULIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
349
|
NAINPUR
|
MP-35-006-071-001/32-A
(DELHA)
|
1735006000NRG24140220241299692
|
14/02/2024
|
ANUSUIYA
|
1735006WL069089
|
ANUSUIYA
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
NAINPUR
|
MP-35-006-071-001/33
(DELHA)
|
1735006000NRG24140220241299693
|
14/02/2024
|
Pratap
|
1735006WL069089
|
Pratap
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
Pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
NAINPUR
|
MP-35-006-071-001/37
(DELHA)
|
1735006000NRG24140220241299694
|
14/02/2024
|
SAROJ
|
1735006WL069089
|
SAROJ
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
NAINPUR
|
MP-35-006-071-001/39
(DELHA)
|
1735006000NRG24140220241299695
|
14/02/2024
|
Hariprasad
|
1735006WL069089
|
Hariprasad
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
Hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
NAINPUR
|
MP-35-006-071-001/39
(DELHA)
|
1735006000NRG24140220241299696
|
14/02/2024
|
Rajkumari
|
1735006WL069089
|
Rajkumari
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
NAINPUR
|
MP-35-006-071-001/40
(DELHA)
|
1735006000NRG24140220241299697
|
14/02/2024
|
Gulaba
|
1735006WL069089
|
Gulaba
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
Gulaba
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
NAINPUR
|
MP-35-006-071-001/44
(DELHA)
|
1735006000NRG24140220241299699
|
14/02/2024
|
munnalal
|
1735006WL069089
|
munnalal
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
NAINPUR
|
MP-35-006-071-001/45-A
(DELHA)
|
1735006000NRG24140220241299700
|
14/02/2024
|
KHELSING
|
1735006WL069089
|
KHELSING
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
KHELSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
NAINPUR
|
MP-35-006-071-001/5
(DELHA)
|
1735006000NRG24140220241299701
|
14/02/2024
|
kallo
|
1735006WL069089
|
kallo
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
kallo
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
NAINPUR
|
MP-35-006-071-001/55
(DELHA)
|
1735006000NRG24140220241299702
|
14/02/2024
|
Choti
|
1735006WL069089
|
Choti
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
Choti
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
NAINPUR
|
MP-35-006-071-001/57
(DELHA)
|
1735006000NRG24140220241299703
|
14/02/2024
|
Rukmani
|
1735006WL069089
|
Rukmani
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
NAINPUR
|
MP-35-006-071-001/59
(DELHA)
|
1735006000NRG24140220241299704
|
14/02/2024
|
Kapura
|
1735006WL069089
|
Kapura
|
00089
|
CBIN0281789
|
990
|
990
|
Processed
|
11/04/2024
|
|
273544860
|
|
Kapura
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
NAINPUR
|
MP-35-006-071-001/60
(DELHA)
|
1735006000NRG24140220241299705
|
14/02/2024
|
Meera
|
1735006WL069089
|
Meera
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
NAINPUR
|
MP-35-006-071-001/63
(DELHA)
|
1735006000NRG24140220241299706
|
14/02/2024
|
Sevati
|
1735006WL069089
|
Sevati
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
Sevati
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
NAINPUR
|
MP-35-006-071-001/67
(DELHA)
|
1735006000NRG24140220241299708
|
14/02/2024
|
Nakul
|
1735006WL069089
|
Nakul
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
Nakul
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
NAINPUR
|
MP-35-006-071-001/67
(DELHA)
|
1735006000NRG24140220241299707
|
14/02/2024
|
Nakul
|
1735006WL069089
|
Nakul
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
Nakul
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
NAINPUR
|
MP-35-006-071-001/7
(DELHA)
|
1735006000NRG24140220241299709
|
14/02/2024
|
amerlal
|
1735006WL069089
|
amerlal
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
amerlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
366
|
NAINPUR
|
MP-35-006-071-001/7
(DELHA)
|
1735006000NRG24140220241299710
|
14/02/2024
|
Gulbati bai Parte
|
1735006WL069089
|
Gulbati bai Parte
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
GulbatibaiParte
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
NAINPUR
|
MP-35-006-071-001/70-A
(DELHA)
|
1735006000NRG24140220241299712
|
14/02/2024
|
DEENA NATH
|
1735006WL069089
|
DEENA NATH
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
DEENANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
NAINPUR
|
MP-35-006-071-001/78
(DELHA)
|
1735006000NRG24140220241299714
|
14/02/2024
|
SOHADRI
|
1735006WL069089
|
SOHADRI
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
SOHADRI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
369
|
NAINPUR
|
MP-35-006-071-001/86
(DELHA)
|
1735006000NRG24140220241299716
|
14/02/2024
|
MUKESH JANGHELA
|
1735006WL069089
|
MUKESH JANGHELA
|
00089
|
CBIN0281789
|
1188
|
1188
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
370
|
NAINPUR
|
MP-35-006-071-001/86
(DELHA)
|
1735006000NRG24140220241299717
|
14/02/2024
|
Puja Bai
|
1735006WL069089
|
Puja Bai
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
PujaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
NAINPUR
|
MP-35-006-071-001/87
(DELHA)
|
1735006000NRG24140220241299718
|
14/02/2024
|
phoolwati
|
1735006WL069089
|
phoolwati
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
phoolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
NAINPUR
|
MP-35-006-071-001/9
(DELHA)
|
1735006000NRG24140220241299719
|
14/02/2024
|
Shashi
|
1735006WL069089
|
Shashi
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
Shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
NAINPUR
|
MP-35-006-071-001/9-A
(DELHA)
|
1735006000NRG24140220241299720
|
14/02/2024
|
Sunita
|
1735006WL069089
|
Sunita
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
NAINPUR
|
MP-35-006-071-001/99
(DELHA)
|
1735006000NRG24140220241299722
|
14/02/2024
|
RAJKUMAR
|
1735006WL069089
|
RAJKUMAR
|
00089
|
CBIN0281789
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140941
|
140941
|
|
|
|
|
|
|
|
|
375
|
NAINPUR
|
MP-35-006-020-001/103-A
(ALIPUR)
|
1735006020NRG24140220241298731
|
14/02/2024
|
Preeti
|
1735006020WL069041
|
Preeti
|
00089
|
CBIN0281999
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273544860
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
376
|
NAINPUR
|
MP-35-006-013-001/178
(MALDHA)
|
1735006000NRG24140220241300155
|
14/02/2024
|
Ghanshyam
|
1735006WL069101
|
Ghanshyam
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
Ghanshyam
|
INDIAN BANK(607105)
|
|
377
|
NAINPUR
|
MP-35-006-013-001/183
(MALDHA)
|
1735006000NRG24140220241300156
|
14/02/2024
|
bhadulal
|
1735006WL069101
|
bhadulal
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
bhadulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
378
|
NAINPUR
|
MP-35-006-013-001/77
(MALDHA)
|
1735006000NRG24140220241300161
|
14/02/2024
|
Dilip
|
1735006WL069101
|
Dilip
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
Dilip
|
INDIAN BANK(607105)
|
|
379
|
NAINPUR
|
MP-35-006-013-001/78
(MALDHA)
|
1735006000NRG24140220241300162
|
14/02/2024
|
Prakash chand
|
1735006WL069101
|
Prakash chand
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
Prakashchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
NAINPUR
|
MP-35-006-013-001/78-A
(MALDHA)
|
1735006000NRG24140220241300163
|
14/02/2024
|
Ramo Tekam
|
1735006WL069101
|
Ramo Tekam
|
00176
|
IDIB000C595
|
816
|
816
|
Processed
|
11/04/2024
|
|
273544860
|
|
RamoTekam
|
INDIAN BANK(607105)
|
|
381
|
NAINPUR
|
MP-35-006-013-001/81
(MALDHA)
|
1735006000NRG24140220241300169
|
14/02/2024
|
sunita
|
1735006WL069101
|
sunita
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
NAINPUR
|
MP-35-006-013-001/82-B
(MALDHA)
|
1735006000NRG24140220241300170
|
14/02/2024
|
Dhaneshwar
|
1735006WL069101
|
Dhaneshwar
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
Dhaneshwar
|
INDIAN BANK(607105)
|
|
383
|
NAINPUR
|
MP-35-006-013-002/102-C
(MALDHA)
|
1735006000NRG24140220241300173
|
14/02/2024
|
Jamuna bai
|
1735006WL069101
|
Jamuna bai
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
Jamunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
NAINPUR
|
MP-35-006-013-002/102-C
(MALDHA)
|
1735006000NRG24140220241300172
|
14/02/2024
|
kher singh
|
1735006WL069101
|
kher singh
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
khersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
NAINPUR
|
MP-35-006-013-002/114
(MALDHA)
|
1735006000NRG24140220241300179
|
14/02/2024
|
gita bai
|
1735006WL069101
|
gita bai
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
NAINPUR
|
MP-35-006-013-002/114-A
(MALDHA)
|
1735006000NRG24140220241300181
|
14/02/2024
|
Somvati bai
|
1735006WL069101
|
Somvati bai
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
Somvatibai
|
INDIAN BANK(607105)
|
|
387
|
NAINPUR
|
MP-35-006-013-002/115-A
(MALDHA)
|
1735006000NRG24140220241300182
|
14/02/2024
|
Hariyo bai
|
1735006WL069101
|
Hariyo bai
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
Hariyobai
|
INDIAN BANK(607105)
|
|
388
|
NAINPUR
|
MP-35-006-013-002/145-C
(MALDHA)
|
1735006000NRG24140220241300193
|
14/02/2024
|
Sukwaro bai
|
1735006WL069101
|
Sukwaro bai
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
Sukwarobai
|
INDIAN BANK(607105)
|
|
389
|
NAINPUR
|
MP-35-006-013-002/23
(MALDHA)
|
1735006000NRG24140220241300195
|
14/02/2024
|
savni
|
1735006WL069101
|
savni
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
savni
|
STATE BANK OF INDIA(508548)
|
|
390
|
NAINPUR
|
MP-35-006-013-002/33
(MALDHA)
|
1735006000NRG24140220241300197
|
14/02/2024
|
gyanwati
|
1735006WL069101
|
gyanwati
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
gyanwati
|
INDIAN BANK(607105)
|
|
391
|
NAINPUR
|
MP-35-006-013-002/38
(MALDHA)
|
1735006000NRG24140220241300198
|
14/02/2024
|
biru
|
1735006WL069101
|
biru
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
biru
|
INDIAN BANK(607105)
|
|
392
|
NAINPUR
|
MP-35-006-013-002/42
(MALDHA)
|
1735006000NRG24140220241300200
|
14/02/2024
|
nareshkumar
|
1735006WL069101
|
nareshkumar
|
00176
|
IDIB000C595
|
816
|
816
|
Processed
|
11/04/2024
|
|
273544860
|
|
nareshkumar
|
INDIAN BANK(607105)
|
|
393
|
NAINPUR
|
MP-35-006-013-002/42
(MALDHA)
|
1735006000NRG24140220241300201
|
14/02/2024
|
Sumitra
|
1735006WL069101
|
Sumitra
|
00176
|
IDIB000C595
|
816
|
816
|
Processed
|
11/04/2024
|
|
273544860
|
|
Sumitra
|
INDIAN BANK(607105)
|
|
394
|
NAINPUR
|
MP-35-006-013-002/49
(MALDHA)
|
1735006000NRG24140220241300207
|
14/02/2024
|
gendelal
|
1735006WL069101
|
gendelal
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
gendelal
|
INDIAN BANK(607105)
|
|
395
|
NAINPUR
|
MP-35-006-013-002/53
(MALDHA)
|
1735006000NRG24140220241300208
|
14/02/2024
|
jaggilal
|
1735006WL069101
|
jaggilal
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
jaggilal
|
INDIAN BANK(607105)
|
|
396
|
NAINPUR
|
MP-35-006-013-002/53-A
(MALDHA)
|
1735006000NRG24140220241300209
|
14/02/2024
|
sonwati bai
|
1735006WL069101
|
sonwati bai
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
sonwatibai
|
INDIAN BANK(607105)
|
|
397
|
NAINPUR
|
MP-35-006-013-002/54
(MALDHA)
|
1735006000NRG24140220241300211
|
14/02/2024
|
malti
|
1735006WL069101
|
malti
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
NAINPUR
|
MP-35-006-013-002/62
(MALDHA)
|
1735006000NRG24140220241300213
|
14/02/2024
|
bhilsa bai
|
1735006WL069101
|
bhilsa bai
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
bhilsabai
|
INDIAN BANK(607105)
|
|
399
|
NAINPUR
|
MP-35-006-013-002/62
(MALDHA)
|
1735006000NRG24140220241300212
|
14/02/2024
|
suman lal
|
1735006WL069101
|
suman lal
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
sumanlal
|
INDIAN BANK(607105)
|
|
400
|
NAINPUR
|
MP-35-006-013-002/67
(MALDHA)
|
1735006000NRG24140220241300217
|
14/02/2024
|
dhokal
|
1735006WL069101
|
dhokal
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
dhokal
|
INDIAN BANK(607105)
|
|
401
|
NAINPUR
|
MP-35-006-013-002/70
(MALDHA)
|
1735006000NRG24140220241300219
|
14/02/2024
|
Chen singh
|
1735006WL069101
|
Chen singh
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
Chensingh
|
IDBI BANK(607095)
|
|
402
|
NAINPUR
|
MP-35-006-013-002/70
(MALDHA)
|
1735006000NRG24140220241300218
|
14/02/2024
|
Sonka bai
|
1735006WL069101
|
Sonka bai
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
Sonkabai
|
INDIAN BANK(607105)
|
|
403
|
NAINPUR
|
MP-35-006-013-002/72
(MALDHA)
|
1735006000NRG24140220241300220
|
14/02/2024
|
pholwati
|
1735006WL069101
|
pholwati
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
pholwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
NAINPUR
|
MP-35-006-013-002/76
(MALDHA)
|
1735006000NRG24140220241300222
|
14/02/2024
|
dropti
|
1735006WL069101
|
dropti
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
dropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
NAINPUR
|
MP-35-006-013-002/77
(MALDHA)
|
1735006000NRG24140220241300223
|
14/02/2024
|
Mahesh
|
1735006WL069101
|
Mahesh
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
406
|
NAINPUR
|
MP-35-006-013-002/85
(MALDHA)
|
1735006000NRG24140220241300227
|
14/02/2024
|
Anto bai
|
1735006WL069101
|
Anto bai
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
Antobai
|
INDIAN BANK(607105)
|
|
407
|
NAINPUR
|
MP-35-006-013-002/92
(MALDHA)
|
1735006000NRG24140220241300229
|
14/02/2024
|
revti
|
1735006WL069101
|
revti
|
00176
|
IDIB000C595
|
816
|
816
|
Processed
|
11/04/2024
|
|
273544860
|
|
revti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
NAINPUR
|
MP-35-006-013-002/94
(MALDHA)
|
1735006000NRG24140220241300230
|
14/02/2024
|
amarwati
|
1735006WL069101
|
amarwati
|
00176
|
IDIB000C595
|
612
|
612
|
Processed
|
11/04/2024
|
|
273544860
|
|
amarwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
NAINPUR
|
MP-35-006-013-002/95
(MALDHA)
|
1735006000NRG24140220241300231
|
14/02/2024
|
Gansiya bai
|
1735006WL069101
|
Gansiya bai
|
00176
|
IDIB000C595
|
816
|
816
|
Processed
|
11/04/2024
|
|
273544860
|
|
Gansiyabai
|
INDIAN BANK(607105)
|
|
410
|
NAINPUR
|
MP-35-006-013-002/97
(MALDHA)
|
1735006000NRG24140220241300232
|
14/02/2024
|
Mera bai
|
1735006WL069101
|
Mera bai
|
00176
|
IDIB000C595
|
816
|
816
|
Processed
|
11/04/2024
|
|
273544860
|
|
Merabai
|
INDIAN BANK(607105)
|
|
411
|
NAINPUR
|
MP-35-006-013-002/98-B
(MALDHA)
|
1735006000NRG24140220241300233
|
14/02/2024
|
chanulal
|
1735006WL069101
|
chanulal
|
00176
|
IDIB000C595
|
816
|
816
|
Processed
|
11/04/2024
|
|
273544860
|
|
chanulal
|
INDIAN BANK(607105)
|
|
412
|
NAINPUR
|
MP-35-006-013-002/98-C
(MALDHA)
|
1735006000NRG24140220241300235
|
14/02/2024
|
mathan
|
1735006WL069101
|
mathan
|
00176
|
IDIB000C595
|
816
|
816
|
Processed
|
11/04/2024
|
|
273544860
|
|
mathan
|
INDIAN BANK(607105)
|
|
413
|
NAINPUR
|
MP-35-006-027-001/128-A
(PALASUNDER)
|
1735006000NRG24140220241300349
|
14/02/2024
|
kodu lal
|
1735006WL069107
|
kodu lal
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
kodulal
|
INDIAN BANK(607105)
|
|
414
|
NAINPUR
|
MP-35-006-027-001/13-D
(PALASUNDER)
|
1735006000NRG24140220241300351
|
14/02/2024
|
Ashok
|
1735006WL069107
|
Ashok
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
Ashok
|
INDIAN BANK(607105)
|
|
415
|
NAINPUR
|
MP-35-006-027-001/137
(PALASUNDER)
|
1735006000NRG24140220241300352
|
14/02/2024
|
makhan
|
1735006WL069107
|
makhan
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
NAINPUR
|
MP-35-006-027-001/137
(PALASUNDER)
|
1735006000NRG24140220241300353
|
14/02/2024
|
maya
|
1735006WL069107
|
maya
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
NAINPUR
|
MP-35-006-027-001/184
(PALASUNDER)
|
1735006000NRG24140220241300354
|
14/02/2024
|
ganna bai
|
1735006WL069107
|
ganna bai
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
gannabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
NAINPUR
|
MP-35-006-027-001/189-A
(PALASUNDER)
|
1735006000NRG24140220241300355
|
14/02/2024
|
manglvati
|
1735006WL069107
|
manglvati
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
manglvati
|
STATE BANK OF INDIA(508548)
|
|
419
|
NAINPUR
|
MP-35-006-027-001/189-A
(PALASUNDER)
|
1735006000NRG24140220241300356
|
14/02/2024
|
SUMMI LAL
|
1735006WL069107
|
SUMMI LAL
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
SUMMILAL
|
INDIAN BANK(607105)
|
|
420
|
NAINPUR
|
MP-35-006-027-001/190
(PALASUNDER)
|
1735006000NRG24140220241300357
|
14/02/2024
|
bhagchand
|
1735006WL069107
|
bhagchand
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
bhagchand
|
INDIAN BANK(607105)
|
|
421
|
NAINPUR
|
MP-35-006-027-001/190
(PALASUNDER)
|
1735006000NRG24140220241300358
|
14/02/2024
|
siyavati
|
1735006WL069107
|
siyavati
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
siyavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
NAINPUR
|
MP-35-006-027-001/194
(PALASUNDER)
|
1735006000NRG24140220241300359
|
14/02/2024
|
antar lal
|
1735006WL069107
|
antar lal
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
antarlal
|
INDIAN BANK(607105)
|
|
423
|
NAINPUR
|
MP-35-006-027-001/218
(PALASUNDER)
|
1735006000NRG24140220241300361
|
14/02/2024
|
sarsvati
|
1735006WL069107
|
sarsvati
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
424
|
NAINPUR
|
MP-35-006-027-001/227-B
(PALASUNDER)
|
1735006000NRG24140220241300362
|
14/02/2024
|
BARATI LAL
|
1735006WL069107
|
BARATI LAL
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
BARATILAL
|
INDIAN BANK(607105)
|
|
425
|
NAINPUR
|
MP-35-006-027-001/228
(PALASUNDER)
|
1735006000NRG24140220241300363
|
14/02/2024
|
halki
|
1735006WL069107
|
halki
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
426
|
NAINPUR
|
MP-35-006-027-001/229-B
(PALASUNDER)
|
1735006000NRG24140220241300364
|
14/02/2024
|
hriyo
|
1735006WL069107
|
hriyo
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
hriyo
|
INDIAN BANK(607105)
|
|
427
|
NAINPUR
|
MP-35-006-027-001/233
(PALASUNDER)
|
1735006000NRG24140220241300366
|
14/02/2024
|
lachho bai
|
1735006WL069107
|
lachho bai
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
lachhobai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
428
|
NAINPUR
|
MP-35-006-027-001/270
(PALASUNDER)
|
1735006000NRG24140220241300368
|
14/02/2024
|
RatanLal
|
1735006WL069107
|
RatanLal
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
RatanLal
|
INDIAN BANK(607105)
|
|
429
|
NAINPUR
|
MP-35-006-027-001/301
(PALASUNDER)
|
1735006000NRG24140220241300372
|
14/02/2024
|
sukhlal
|
1735006WL069107
|
sukhlal
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
sukhlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
430
|
NAINPUR
|
MP-35-006-027-001/305
(PALASUNDER)
|
1735006000NRG24140220241300375
|
14/02/2024
|
veersingh
|
1735006WL069107
|
veersingh
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
veersingh
|
INDIAN BANK(607105)
|
|
431
|
NAINPUR
|
MP-35-006-027-001/329-B
(PALASUNDER)
|
1735006000NRG24140220241300377
|
14/02/2024
|
RAVI
|
1735006WL069107
|
RAVI
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
NAINPUR
|
MP-35-006-027-001/331-C
(PALASUNDER)
|
1735006000NRG24140220241300379
|
14/02/2024
|
dropsingh
|
1735006WL069107
|
dropsingh
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
dropsingh
|
INDIAN BANK(607105)
|
|
433
|
NAINPUR
|
MP-35-006-027-001/34
(PALASUNDER)
|
1735006000NRG24140220241300380
|
14/02/2024
|
sudama
|
1735006WL069107
|
sudama
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
sudama
|
INDIAN BANK(607105)
|
|
434
|
NAINPUR
|
MP-35-006-027-001/35
(PALASUNDER)
|
1735006000NRG24140220241300381
|
14/02/2024
|
membati
|
1735006WL069107
|
membati
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
membati
|
INDIAN BANK(607105)
|
|
435
|
NAINPUR
|
MP-35-006-027-001/358
(PALASUNDER)
|
1735006000NRG24140220241300383
|
14/02/2024
|
Kalabai
|
1735006WL069107
|
Kalabai
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
Kalabai
|
INDIAN BANK(607105)
|
|
436
|
NAINPUR
|
MP-35-006-027-001/375
(PALASUNDER)
|
1735006000NRG24140220241300384
|
14/02/2024
|
bhagwati
|
1735006WL069107
|
bhagwati
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
bhagwati
|
INDIAN BANK(607105)
|
|
437
|
NAINPUR
|
MP-35-006-027-001/59-A
(PALASUNDER)
|
1735006000NRG24140220241300387
|
14/02/2024
|
kaliram
|
1735006WL069107
|
kaliram
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
kaliram
|
INDIAN BANK(607105)
|
|
438
|
NAINPUR
|
MP-35-006-027-001/59-A
(PALASUNDER)
|
1735006000NRG24140220241300388
|
14/02/2024
|
manglvati
|
1735006WL069107
|
manglvati
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
manglvati
|
INDIAN BANK(607105)
|
|
439
|
NAINPUR
|
MP-35-006-027-001/99
(PALASUNDER)
|
1735006000NRG24140220241300390
|
14/02/2024
|
mihilal
|
1735006WL069107
|
mihilal
|
00176
|
IDIB000C595
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
mihilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
NAINPUR
|
MP-35-006-028-001/108-A
(RAMGADI)
|
1735006000NRG24140220241300543
|
14/02/2024
|
Biran
|
1735006WL069115
|
Biran
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
Biran
|
INDIAN BANK(607105)
|
|
441
|
NAINPUR
|
MP-35-006-028-001/108-A
(RAMGADI)
|
1735006000NRG24140220241300544
|
14/02/2024
|
Preeti
|
1735006WL069115
|
Preeti
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
Preeti
|
INDIAN BANK(607105)
|
|
442
|
NAINPUR
|
MP-35-006-028-001/108-B
(RAMGADI)
|
1735006000NRG24140220241300545
|
14/02/2024
|
Sakuntla
|
1735006WL069115
|
Sakuntla
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
Sakuntla
|
INDIAN BANK(607105)
|
|
443
|
NAINPUR
|
MP-35-006-028-001/109-A
(RAMGADI)
|
1735006000NRG24140220241300546
|
14/02/2024
|
rajjo bai
|
1735006WL069115
|
rajjo bai
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
rajjobai
|
INDIAN BANK(607105)
|
|
444
|
NAINPUR
|
MP-35-006-028-001/137
(RAMGADI)
|
1735006000NRG24140220241300547
|
14/02/2024
|
PRHALAD
|
1735006WL069115
|
PRHALAD
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
PRHALAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
445
|
NAINPUR
|
MP-35-006-028-001/173
(RAMGADI)
|
1735006000NRG24140220241300548
|
14/02/2024
|
ramewer
|
1735006WL069115
|
ramewer
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
ramewer
|
INDIAN BANK(607105)
|
|
446
|
NAINPUR
|
MP-35-006-028-001/213
(RAMGADI)
|
1735006000NRG24140220241300550
|
14/02/2024
|
bansti
|
1735006WL069115
|
bansti
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
bansti
|
INDIAN BANK(607105)
|
|
447
|
NAINPUR
|
MP-35-006-028-001/23
(RAMGADI)
|
1735006000NRG24140220241300552
|
14/02/2024
|
MINTU BHANVARE
|
1735006WL069115
|
MINTU BHANVARE
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
MINTUBHANVARE
|
INDIAN BANK(607105)
|
|
448
|
NAINPUR
|
MP-35-006-028-001/23
(RAMGADI)
|
1735006000NRG24140220241300553
|
14/02/2024
|
SAVITRI BHANWARE
|
1735006WL069115
|
SAVITRI BHANWARE
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
SAVITRIBHANWARE
|
INDIAN BANK(607105)
|
|
449
|
NAINPUR
|
MP-35-006-028-001/24
(RAMGADI)
|
1735006000NRG24140220241300554
|
14/02/2024
|
TEK SINGH
|
1735006WL069115
|
TEK SINGH
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
TEKSINGH
|
INDIAN BANK(607105)
|
|
450
|
NAINPUR
|
MP-35-006-028-001/25
(RAMGADI)
|
1735006000NRG24140220241300555
|
14/02/2024
|
Sonu Lal
|
1735006WL069115
|
Sonu Lal
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
SonuLal
|
INDIAN BANK(607105)
|
|
451
|
NAINPUR
|
MP-35-006-028-001/60
(RAMGADI)
|
1735006000NRG24140220241300558
|
14/02/2024
|
Mano Bai
|
1735006WL069115
|
Mano Bai
|
00176
|
IDIB000C595
|
400
|
400
|
Processed
|
11/04/2024
|
|
273544860
|
|
ManoBai
|
INDIAN BANK(607105)
|
|
452
|
NAINPUR
|
MP-35-006-028-001/8
(RAMGADI)
|
1735006000NRG24140220241300559
|
14/02/2024
|
samlo bai
|
1735006WL069115
|
samlo bai
|
00176
|
IDIB000C595
|
400
|
400
|
Processed
|
11/04/2024
|
|
273544860
|
|
samlobai
|
INDIAN BANK(607105)
|
|
453
|
NAINPUR
|
MP-35-006-028-001/82-A
(RAMGADI)
|
1735006000NRG24140220241300560
|
14/02/2024
|
radha
|
1735006WL069115
|
radha
|
00176
|
IDIB000C595
|
400
|
400
|
Processed
|
11/04/2024
|
|
273544860
|
|
radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88535
|
88535
|
|
|
|
|
|
|
|
|
454
|
NAINPUR
|
MP-35-006-010-002/71-A
(DITHORI)
|
1735006010NRG24140220241299334
|
14/02/2024
|
Dhanesh Rai
|
1735006010WL069071
|
Dhanesh Rai
|
00415
|
SBIN0000421
|
1266
|
1266
|
Processed
|
11/04/2024
|
|
273544860
|
|
DhaneshRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
NAINPUR
|
MP-35-006-045-002/81-B
(PATHASIHORA)
|
1735006045NRG24140220241298827
|
14/02/2024
|
Sharda Saiyam
|
1735006045WL069047
|
Sharda Saiyam
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
ShardaSaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
456
|
NAINPUR
|
MP-35-006-043-001/77-B
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300503
|
14/02/2024
|
SHANKARI
|
1735006WL069113
|
SHANKARI
|
00415
|
SBIN0002850
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
457
|
NAINPUR
|
MP-35-006-008-001/101
(ATRIYA)
|
1735006000NRG24140220241299512
|
14/02/2024
|
saraswati
|
1735006WL069082
|
saraswati
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
458
|
NAINPUR
|
MP-35-006-008-001/121
(ATRIYA)
|
1735006000NRG24140220241299513
|
14/02/2024
|
Sundari
|
1735006WL069082
|
Sundari
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
459
|
NAINPUR
|
MP-35-006-008-001/151
(ATRIYA)
|
1735006000NRG24140220241299504
|
14/02/2024
|
ramoti
|
1735006WL069081
|
ramoti
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
ramoti
|
STATE BANK OF INDIA(508548)
|
|
460
|
NAINPUR
|
MP-35-006-008-001/169
(ATRIYA)
|
1735006000NRG24140220241299506
|
14/02/2024
|
PREMWATI KHAMIYA
|
1735006WL069081
|
PREMWATI KHAMIYA
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
PREMWATIKHAMIYA
|
STATE BANK OF INDIA(508548)
|
|
461
|
NAINPUR
|
MP-35-006-008-001/169
(ATRIYA)
|
1735006000NRG24140220241299505
|
14/02/2024
|
Topsing
|
1735006WL069081
|
Topsing
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
Topsing
|
STATE BANK OF INDIA(508548)
|
|
462
|
NAINPUR
|
MP-35-006-008-001/192
(ATRIYA)
|
1735006000NRG24140220241299514
|
14/02/2024
|
sohadra
|
1735006WL069082
|
sohadra
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
sohadra
|
STATE BANK OF INDIA(508548)
|
|
463
|
NAINPUR
|
MP-35-006-008-001/192-B
(ATRIYA)
|
1735006000NRG24140220241299507
|
14/02/2024
|
geeta
|
1735006WL069081
|
geeta
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
464
|
NAINPUR
|
MP-35-006-008-001/196
(ATRIYA)
|
1735006000NRG24140220241299492
|
14/02/2024
|
amar
|
1735006WL069080
|
amar
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
465
|
NAINPUR
|
MP-35-006-008-001/196
(ATRIYA)
|
1735006000NRG24140220241299493
|
14/02/2024
|
jamuna
|
1735006WL069080
|
jamuna
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
466
|
NAINPUR
|
MP-35-006-008-001/196-B
(ATRIYA)
|
1735006000NRG24140220241299508
|
14/02/2024
|
hirlal
|
1735006WL069081
|
hirlal
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
hirlal
|
STATE BANK OF INDIA(508548)
|
|
467
|
NAINPUR
|
MP-35-006-008-001/196-B
(ATRIYA)
|
1735006000NRG24140220241299509
|
14/02/2024
|
sita bai
|
1735006WL069081
|
sita bai
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
468
|
NAINPUR
|
MP-35-006-008-001/40-B
(ATRIYA)
|
1735006000NRG24140220241299495
|
14/02/2024
|
Rajkumar
|
1735006WL069080
|
Rajkumar
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
469
|
NAINPUR
|
MP-35-006-008-001/48-A
(ATRIYA)
|
1735006000NRG24140220241299510
|
14/02/2024
|
BUDDHO
|
1735006WL069081
|
BUDDHO
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
BUDDHO
|
STATE BANK OF INDIA(508548)
|
|
470
|
NAINPUR
|
MP-35-006-008-001/48-A
(ATRIYA)
|
1735006000NRG24140220241299528
|
14/02/2024
|
MAYA
|
1735006WL069083
|
MAYA
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
471
|
NAINPUR
|
MP-35-006-008-001/55-D
(ATRIYA)
|
1735006000NRG24140220241299497
|
14/02/2024
|
gangotri
|
1735006WL069080
|
gangotri
|
00415
|
SBIN0002876
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273544860
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
472
|
NAINPUR
|
MP-35-006-008-001/55-D
(ATRIYA)
|
1735006000NRG24140220241299496
|
14/02/2024
|
sunil
|
1735006WL069080
|
sunil
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
473
|
NAINPUR
|
MP-35-006-008-001/66
(ATRIYA)
|
1735006000NRG24140220241299515
|
14/02/2024
|
rajkumari
|
1735006WL069082
|
rajkumari
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
NAINPUR
|
MP-35-006-008-001/66
(ATRIYA)
|
1735006000NRG24140220241299516
|
14/02/2024
|
Runiya
|
1735006WL069082
|
Runiya
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
Runiya
|
STATE BANK OF INDIA(508548)
|
|
475
|
NAINPUR
|
MP-35-006-008-001/68-A
(ATRIYA)
|
1735006000NRG24140220241299529
|
14/02/2024
|
Laxmi bai
|
1735006WL069083
|
Laxmi bai
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
476
|
NAINPUR
|
MP-35-006-008-001/90-A
(ATRIYA)
|
1735006000NRG24140220241299499
|
14/02/2024
|
basanti
|
1735006WL069080
|
basanti
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
477
|
NAINPUR
|
MP-35-006-008-001/90-A
(ATRIYA)
|
1735006000NRG24140220241299498
|
14/02/2024
|
puran
|
1735006WL069080
|
puran
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
478
|
NAINPUR
|
MP-35-006-008-001/99-A
(ATRIYA)
|
1735006000NRG24140220241299502
|
14/02/2024
|
NAVEEN
|
1735006WL069080
|
NAVEEN
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
479
|
NAINPUR
|
MP-35-006-008-001/99-A
(ATRIYA)
|
1735006000NRG24140220241299500
|
14/02/2024
|
sanoti
|
1735006WL069080
|
sanoti
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
sanoti
|
STATE BANK OF INDIA(508548)
|
|
480
|
NAINPUR
|
MP-35-006-008-001/99-A
(ATRIYA)
|
1735006000NRG24140220241299501
|
14/02/2024
|
yasoda
|
1735006WL069080
|
yasoda
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
481
|
NAINPUR
|
MP-35-006-008-002/126
(ATRIYA)
|
1735006000NRG24140220241299484
|
14/02/2024
|
phagulal
|
1735006WL069079
|
phagulal
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
phagulal
|
STATE BANK OF INDIA(508548)
|
|
482
|
NAINPUR
|
MP-35-006-008-002/126
(ATRIYA)
|
1735006000NRG24140220241299485
|
14/02/2024
|
syama
|
1735006WL069079
|
syama
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
syama
|
STATE BANK OF INDIA(508548)
|
|
483
|
NAINPUR
|
MP-35-006-008-002/19
(ATRIYA)
|
1735006000NRG24140220241299503
|
14/02/2024
|
kashatura
|
1735006WL069080
|
kashatura
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
kashatura
|
STATE BANK OF INDIA(508548)
|
|
484
|
NAINPUR
|
MP-35-006-008-002/28
(ATRIYA)
|
1735006000NRG24140220241299486
|
14/02/2024
|
dharamsing
|
1735006WL069079
|
dharamsing
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
dharamsing
|
STATE BANK OF INDIA(508548)
|
|
485
|
NAINPUR
|
MP-35-006-008-002/28
(ATRIYA)
|
1735006000NRG24140220241299487
|
14/02/2024
|
ramwati
|
1735006WL069079
|
ramwati
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
ramwati
|
INDUSIND BANK(607189)
|
|
486
|
NAINPUR
|
MP-35-006-008-002/38
(ATRIYA)
|
1735006000NRG24140220241299488
|
14/02/2024
|
ganga
|
1735006WL069079
|
ganga
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
487
|
NAINPUR
|
MP-35-006-008-002/4
(ATRIYA)
|
1735006000NRG24140220241299489
|
14/02/2024
|
chandrawati
|
1735006WL069079
|
chandrawati
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
488
|
NAINPUR
|
MP-35-006-008-002/4
(ATRIYA)
|
1735006000NRG24140220241299490
|
14/02/2024
|
Sushma
|
1735006WL069079
|
Sushma
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
489
|
NAINPUR
|
MP-35-006-008-002/5
(ATRIYA)
|
1735006000NRG24140220241299517
|
14/02/2024
|
surendra
|
1735006WL069082
|
surendra
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
490
|
NAINPUR
|
MP-35-006-008-002/51
(ATRIYA)
|
1735006000NRG24140220241299491
|
14/02/2024
|
durgawati
|
1735006WL069079
|
durgawati
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
durgawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
NAINPUR
|
MP-35-006-010-001/113-A
(DITHORI)
|
1735006010NRG24140220241299311
|
14/02/2024
|
MONIKA NETI
|
1735006010WL069071
|
MONIKA NETI
|
00415
|
SBIN0002876
|
1055
|
1055
|
Processed
|
11/04/2024
|
|
273544860
|
|
MONIKANETI
|
STATE BANK OF INDIA(508548)
|
|
492
|
NAINPUR
|
MP-35-006-010-001/177
(DITHORI)
|
1735006010NRG24140220241299317
|
14/02/2024
|
BHAAGRATI
|
1735006010WL069071
|
BHAAGRATI
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
11/04/2024
|
|
273544860
|
|
BHAAGRATI
|
STATE BANK OF INDIA(508548)
|
|
493
|
NAINPUR
|
MP-35-006-010-001/177
(DITHORI)
|
1735006010NRG24140220241299316
|
14/02/2024
|
JANKI PRASAD MASRAM
|
1735006010WL069071
|
JANKI PRASAD MASRAM
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
11/04/2024
|
|
273544860
|
|
JANKIPRASADMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
NAINPUR
|
MP-35-006-010-002/53
(DITHORI)
|
1735006010NRG24140220241299326
|
14/02/2024
|
Mangli
|
1735006010WL069071
|
Mangli
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
11/04/2024
|
|
273544860
|
|
Mangli
|
STATE BANK OF INDIA(508548)
|
|
495
|
NAINPUR
|
MP-35-006-010-002/63
(DITHORI)
|
1735006010NRG24140220241299331
|
14/02/2024
|
sarasvati
|
1735006010WL069071
|
sarasvati
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
11/04/2024
|
|
273544860
|
|
sarasvati
|
STATE BANK OF INDIA(508548)
|
|
496
|
NAINPUR
|
MP-35-006-010-002/9
(DITHORI)
|
1735006010NRG24140220241299341
|
14/02/2024
|
RAVINDRA PARTE
|
1735006010WL069071
|
RAVINDRA PARTE
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
11/04/2024
|
|
273544860
|
|
RAVINDRAPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
NAINPUR
|
MP-35-006-013-001/215
(MALDHA)
|
1735006000NRG24140220241300157
|
14/02/2024
|
Sumantri bai
|
1735006WL069101
|
Sumantri bai
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
Sumantribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
NAINPUR
|
MP-35-006-013-001/28-D
(MALDHA)
|
1735006000NRG24140220241300158
|
14/02/2024
|
sonsigh
|
1735006WL069101
|
sonsigh
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
sonsigh
|
INDIAN BANK(607105)
|
|
499
|
NAINPUR
|
MP-35-006-013-001/48
(MALDHA)
|
1735006000NRG24140220241300159
|
14/02/2024
|
LAXMAN
|
1735006WL069101
|
LAXMAN
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
500
|
NAINPUR
|
MP-35-006-013-001/79-A
(MALDHA)
|
1735006000NRG24140220241300164
|
14/02/2024
|
arpana
|
1735006WL069101
|
arpana
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
arpana
|
STATE BANK OF INDIA(508548)
|
|
501
|
NAINPUR
|
MP-35-006-013-001/79-B
(MALDHA)
|
1735006000NRG24140220241300165
|
14/02/2024
|
mansingh
|
1735006WL069101
|
mansingh
|
00415
|
SBIN0002876
|
816
|
816
|
Processed
|
11/04/2024
|
|
273544860
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
502
|
NAINPUR
|
MP-35-006-013-001/79-C
(MALDHA)
|
1735006000NRG24140220241300166
|
14/02/2024
|
Sourabh Maravi
|
1735006WL069101
|
Sourabh Maravi
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
SourabhMaravi
|
STATE BANK OF INDIA(508548)
|
|
503
|
NAINPUR
|
MP-35-006-013-001/80-A
(MALDHA)
|
1735006000NRG24140220241300168
|
14/02/2024
|
Hironda Bai
|
1735006WL069101
|
Hironda Bai
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
HirondaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
NAINPUR
|
MP-35-006-013-002/10
(MALDHA)
|
1735006000NRG24140220241300171
|
14/02/2024
|
imarto
|
1735006WL069101
|
imarto
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
imarto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
NAINPUR
|
MP-35-006-013-002/103
(MALDHA)
|
1735006000NRG24140220241300174
|
14/02/2024
|
Chandrwati bai
|
1735006WL069101
|
Chandrwati bai
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
Chandrwatibai
|
STATE BANK OF INDIA(508548)
|
|
506
|
NAINPUR
|
MP-35-006-013-002/105-A
(MALDHA)
|
1735006000NRG24140220241300175
|
14/02/2024
|
Lima Maravi
|
1735006WL069101
|
Lima Maravi
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
LimaMaravi
|
STATE BANK OF INDIA(508548)
|
|
507
|
NAINPUR
|
MP-35-006-013-002/107-A
(MALDHA)
|
1735006000NRG24140220241300176
|
14/02/2024
|
amarwati
|
1735006WL069101
|
amarwati
|
00415
|
SBIN0002876
|
816
|
816
|
Processed
|
11/04/2024
|
|
273544860
|
|
amarwati
|
STATE BANK OF INDIA(508548)
|
|
508
|
NAINPUR
|
MP-35-006-013-002/113-A
(MALDHA)
|
1735006000NRG24140220241300177
|
14/02/2024
|
Jitendra
|
1735006WL069101
|
Jitendra
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
509
|
NAINPUR
|
MP-35-006-013-002/113-A
(MALDHA)
|
1735006000NRG24140220241300178
|
14/02/2024
|
Santoshi bai
|
1735006WL069101
|
Santoshi bai
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
Santoshibai
|
STATE BANK OF INDIA(508548)
|
|
510
|
NAINPUR
|
MP-35-006-013-002/114-A
(MALDHA)
|
1735006000NRG24140220241300180
|
14/02/2024
|
Shilchand
|
1735006WL069101
|
Shilchand
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
Shilchand
|
STATE BANK OF INDIA(508548)
|
|
511
|
NAINPUR
|
MP-35-006-013-002/115-B
(MALDHA)
|
1735006000NRG24140220241300183
|
14/02/2024
|
Anita bai
|
1735006WL069101
|
Anita bai
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
512
|
NAINPUR
|
MP-35-006-013-002/12-B
(MALDHA)
|
1735006000NRG24140220241300184
|
14/02/2024
|
RADHIKA YADAV
|
1735006WL069101
|
RADHIKA YADAV
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
RADHIKAYADAV
|
BANK OF BARODA(606985)
|
|
513
|
NAINPUR
|
MP-35-006-013-002/12-B
(MALDHA)
|
1735006000NRG24140220241300185
|
14/02/2024
|
Santosh Yadav
|
1735006WL069101
|
Santosh Yadav
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
SantoshYadav
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
NAINPUR
|
MP-35-006-013-002/12-D
(MALDHA)
|
1735006000NRG24140220241300186
|
14/02/2024
|
Babita Yadav
|
1735006WL069101
|
Babita Yadav
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
BabitaYadav
|
STATE BANK OF INDIA(508548)
|
|
515
|
NAINPUR
|
MP-35-006-013-002/12-D
(MALDHA)
|
1735006000NRG24140220241300187
|
14/02/2024
|
Naresh Yadav
|
1735006WL069101
|
Naresh Yadav
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
NareshYadav
|
STATE BANK OF INDIA(508548)
|
|
516
|
NAINPUR
|
MP-35-006-013-002/13
(MALDHA)
|
1735006000NRG24140220241300190
|
14/02/2024
|
Sukwati bai
|
1735006WL069101
|
Sukwati bai
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
Sukwatibai
|
INDIAN BANK(607105)
|
|
517
|
NAINPUR
|
MP-35-006-013-002/140
(MALDHA)
|
1735006000NRG24140220241300192
|
14/02/2024
|
anusuiya
|
1735006WL069101
|
anusuiya
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
518
|
NAINPUR
|
MP-35-006-013-002/2-A
(MALDHA)
|
1735006000NRG24140220241300194
|
14/02/2024
|
Vijanti Bai
|
1735006WL069101
|
Vijanti Bai
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
VijantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
NAINPUR
|
MP-35-006-013-002/32-B
(MALDHA)
|
1735006000NRG24140220241300196
|
14/02/2024
|
Ram Das Tandiya
|
1735006WL069101
|
Ram Das Tandiya
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
RamDasTandiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
NAINPUR
|
MP-35-006-013-002/41
(MALDHA)
|
1735006000NRG24140220241300199
|
14/02/2024
|
Santosh
|
1735006WL069101
|
Santosh
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
521
|
NAINPUR
|
MP-35-006-013-002/45-C
(MALDHA)
|
1735006000NRG24140220241300202
|
14/02/2024
|
Tarseela Uikey
|
1735006WL069101
|
Tarseela Uikey
|
00415
|
SBIN0002876
|
408
|
408
|
Processed
|
11/04/2024
|
|
273544860
|
|
TarseelaUikey
|
STATE BANK OF INDIA(508548)
|
|
522
|
NAINPUR
|
MP-35-006-013-002/48-A
(MALDHA)
|
1735006000NRG24140220241300206
|
14/02/2024
|
NARENDRA
|
1735006WL069101
|
NARENDRA
|
00415
|
SBIN0002876
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
523
|
NAINPUR
|
MP-35-006-013-002/48-A
(MALDHA)
|
1735006000NRG24140220241300205
|
14/02/2024
|
Sunita bai
|
1735006WL069101
|
Sunita bai
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
NAINPUR
|
MP-35-006-013-002/64
(MALDHA)
|
1735006000NRG24140220241300214
|
14/02/2024
|
Kailash
|
1735006WL069101
|
Kailash
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
525
|
NAINPUR
|
MP-35-006-013-002/64-D
(MALDHA)
|
1735006000NRG24140220241300216
|
14/02/2024
|
Sheetal Tilgam
|
1735006WL069101
|
Sheetal Tilgam
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
SheetalTilgam
|
STATE BANK OF INDIA(508548)
|
|
526
|
NAINPUR
|
MP-35-006-013-002/84-A
(MALDHA)
|
1735006000NRG24140220241300225
|
14/02/2024
|
Rahul
|
1735006WL069101
|
Rahul
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
527
|
NAINPUR
|
MP-35-006-013-002/84-A
(MALDHA)
|
1735006000NRG24140220241300226
|
14/02/2024
|
saroj
|
1735006WL069101
|
saroj
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
528
|
NAINPUR
|
MP-35-006-013-002/98-B
(MALDHA)
|
1735006000NRG24140220241300234
|
14/02/2024
|
suganbati
|
1735006WL069101
|
suganbati
|
00415
|
SBIN0002876
|
816
|
816
|
Processed
|
11/04/2024
|
|
273544860
|
|
suganbati
|
INDIAN BANK(607105)
|
|
529
|
NAINPUR
|
MP-35-006-020-001/109
(ALIPUR)
|
1735006020NRG24140220241298733
|
14/02/2024
|
Jyoti
|
1735006020WL069041
|
Jyoti
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273544860
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
530
|
NAINPUR
|
MP-35-006-020-001/116-B
(ALIPUR)
|
1735006020NRG24140220241298554
|
14/02/2024
|
Vineeta
|
1735006020WL069035
|
Vineeta
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
11/04/2024
|
|
273544860
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
531
|
NAINPUR
|
MP-35-006-027-001/102-A
(PALASUNDER)
|
1735006000NRG24140220241300348
|
14/02/2024
|
bilso
|
1735006WL069107
|
bilso
|
00415
|
SBIN0002876
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
bilso
|
STATE BANK OF INDIA(508548)
|
|
532
|
NAINPUR
|
MP-35-006-027-001/13-D
(PALASUNDER)
|
1735006000NRG24140220241300350
|
14/02/2024
|
pradeep
|
1735006WL069107
|
pradeep
|
00415
|
SBIN0002876
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
pradeep
|
INDIAN BANK(607105)
|
|
533
|
NAINPUR
|
MP-35-006-027-001/212
(PALASUNDER)
|
1735006000NRG24140220241300360
|
14/02/2024
|
priya
|
1735006WL069107
|
priya
|
00415
|
SBIN0002876
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
534
|
NAINPUR
|
MP-35-006-027-001/232-D
(PALASUNDER)
|
1735006000NRG24140220241300365
|
14/02/2024
|
bista bai
|
1735006WL069107
|
bista bai
|
00415
|
SBIN0002876
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
bistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
NAINPUR
|
MP-35-006-027-001/233
(PALASUNDER)
|
1735006000NRG24140220241300367
|
14/02/2024
|
subita
|
1735006WL069107
|
subita
|
00415
|
SBIN0002876
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
subita
|
STATE BANK OF INDIA(508548)
|
|
536
|
NAINPUR
|
MP-35-006-027-001/284
(PALASUNDER)
|
1735006000NRG24140220241300369
|
14/02/2024
|
yogesh
|
1735006WL069107
|
yogesh
|
00415
|
SBIN0002876
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
537
|
NAINPUR
|
MP-35-006-027-001/298
(PALASUNDER)
|
1735006000NRG24140220241300371
|
14/02/2024
|
kamlesh
|
1735006WL069107
|
kamlesh
|
00415
|
SBIN0002876
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
538
|
NAINPUR
|
MP-35-006-027-001/298
(PALASUNDER)
|
1735006000NRG24140220241300370
|
14/02/2024
|
mukesh
|
1735006WL069107
|
mukesh
|
00415
|
SBIN0002876
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
NAINPUR
|
MP-35-006-027-001/304-A
(PALASUNDER)
|
1735006000NRG24140220241300374
|
14/02/2024
|
hirondi
|
1735006WL069107
|
hirondi
|
00415
|
SBIN0002876
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
hirondi
|
STATE BANK OF INDIA(508548)
|
|
540
|
NAINPUR
|
MP-35-006-027-001/304-A
(PALASUNDER)
|
1735006000NRG24140220241300373
|
14/02/2024
|
mihpal
|
1735006WL069107
|
mihpal
|
00415
|
SBIN0002876
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
mihpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
NAINPUR
|
MP-35-006-027-001/328-A
(PALASUNDER)
|
1735006000NRG24140220241300376
|
14/02/2024
|
parwati
|
1735006WL069107
|
parwati
|
00415
|
SBIN0002876
|
860
|
860
|
Processed
|
11/04/2024
|
|
273544860
|
|
parwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
NAINPUR
|
MP-35-006-027-001/331-B
(PALASUNDER)
|
1735006000NRG24140220241300378
|
14/02/2024
|
manwati
|
1735006WL069107
|
manwati
|
00415
|
SBIN0002876
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
manwati
|
STATE BANK OF INDIA(508548)
|
|
543
|
NAINPUR
|
MP-35-006-027-001/358
(PALASUNDER)
|
1735006000NRG24140220241300382
|
14/02/2024
|
topsingh
|
1735006WL069107
|
topsingh
|
00415
|
SBIN0002876
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
topsingh
|
STATE BANK OF INDIA(508548)
|
|
544
|
NAINPUR
|
MP-35-006-027-001/385
(PALASUNDER)
|
1735006000NRG24140220241300385
|
14/02/2024
|
kisan
|
1735006WL069107
|
kisan
|
00415
|
SBIN0002876
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
kisan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
545
|
NAINPUR
|
MP-35-006-027-001/57
(PALASUNDER)
|
1735006000NRG24140220241300386
|
14/02/2024
|
sumntri
|
1735006WL069107
|
sumntri
|
00415
|
SBIN0002876
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
sumntri
|
STATE BANK OF INDIA(508548)
|
|
546
|
NAINPUR
|
MP-35-006-027-001/88-B
(PALASUNDER)
|
1735006000NRG24140220241300389
|
14/02/2024
|
mena bai
|
1735006WL069107
|
mena bai
|
00415
|
SBIN0002876
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273544860
|
|
menabai
|
INDIAN BANK(607105)
|
|
547
|
NAINPUR
|
MP-35-006-028-001/188
(RAMGADI)
|
1735006000NRG24140220241300549
|
14/02/2024
|
JETHU
|
1735006WL069115
|
JETHU
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
JETHU
|
STATE BANK OF INDIA(508548)
|
|
548
|
NAINPUR
|
MP-35-006-028-001/33-A
(RAMGADI)
|
1735006000NRG24140220241300556
|
14/02/2024
|
Bhuvneshwer
|
1735006WL069115
|
Bhuvneshwer
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
Bhuvneshwer
|
STATE BANK OF INDIA(508548)
|
|
549
|
NAINPUR
|
MP-35-006-037-001/707
(PINDRAI)
|
1735006000NRG24140220241300455
|
14/02/2024
|
Manju
|
1735006WL069109
|
Manju
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
550
|
NAINPUR
|
MP-35-006-043-001/8-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300539
|
14/02/2024
|
AHILYA BAI MARAVI
|
1735006WL069114
|
AHILYA BAI MARAVI
|
00415
|
SBIN0002876
|
576
|
576
|
Processed
|
11/04/2024
|
|
273544860
|
|
AHILYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
NAINPUR
|
MP-35-006-045-001/145-A
(PATHASIHORA)
|
1735006045NRG24140220241298774
|
14/02/2024
|
Gyanwati Yadav
|
1735006045WL069047
|
Gyanwati Yadav
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
GyanwatiYadav
|
STATE BANK OF INDIA(508548)
|
|
552
|
NAINPUR
|
MP-35-006-045-002/11
(PATHASIHORA)
|
1735006045NRG24140220241298778
|
14/02/2024
|
Giyabai
|
1735006045WL069047
|
Giyabai
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
Giyabai
|
STATE BANK OF INDIA(508548)
|
|
553
|
NAINPUR
|
MP-35-006-045-002/13
(PATHASIHORA)
|
1735006045NRG24140220241298781
|
14/02/2024
|
golwati
|
1735006045WL069047
|
golwati
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
golwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
NAINPUR
|
MP-35-006-045-002/16-A
(PATHASIHORA)
|
1735006045NRG24140220241298783
|
14/02/2024
|
Meena
|
1735006045WL069047
|
Meena
|
00415
|
SBIN0002876
|
925
|
925
|
Processed
|
11/04/2024
|
|
273544860
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
555
|
NAINPUR
|
MP-35-006-045-002/27
(PATHASIHORA)
|
1735006045NRG24140220241298789
|
14/02/2024
|
Shayama
|
1735006045WL069047
|
Shayama
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
Shayama
|
STATE BANK OF INDIA(508548)
|
|
556
|
NAINPUR
|
MP-35-006-045-002/40
(PATHASIHORA)
|
1735006045NRG24140220241298795
|
14/02/2024
|
Kusumati
|
1735006045WL069047
|
Kusumati
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
Kusumati
|
STATE BANK OF INDIA(508548)
|
|
557
|
NAINPUR
|
MP-35-006-045-002/40-A
(PATHASIHORA)
|
1735006045NRG24140220241298796
|
14/02/2024
|
Sudama
|
1735006045WL069047
|
Sudama
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
Sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
NAINPUR
|
MP-35-006-045-002/48
(PATHASIHORA)
|
1735006045NRG24140220241298803
|
14/02/2024
|
Malkhi
|
1735006045WL069047
|
Malkhi
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
Malkhi
|
STATE BANK OF INDIA(508548)
|
|
559
|
NAINPUR
|
MP-35-006-045-002/48
(PATHASIHORA)
|
1735006045NRG24140220241298802
|
14/02/2024
|
milan
|
1735006045WL069047
|
milan
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
milan
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
NAINPUR
|
MP-35-006-045-002/51
(PATHASIHORA)
|
1735006045NRG24140220241298808
|
14/02/2024
|
pireti
|
1735006045WL069047
|
pireti
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
pireti
|
STATE BANK OF INDIA(508548)
|
|
561
|
NAINPUR
|
MP-35-006-045-002/51
(PATHASIHORA)
|
1735006045NRG24140220241298807
|
14/02/2024
|
pirhalad
|
1735006045WL069047
|
pirhalad
|
00415
|
SBIN0002876
|
925
|
925
|
Processed
|
11/04/2024
|
|
273544860
|
|
pirhalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
NAINPUR
|
MP-35-006-045-002/7
(PATHASIHORA)
|
1735006045NRG24140220241298818
|
14/02/2024
|
Sevati Bai
|
1735006045WL069047
|
Sevati Bai
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
SevatiBai
|
STATE BANK OF INDIA(508548)
|
|
563
|
NAINPUR
|
MP-35-006-045-002/70
(PATHASIHORA)
|
1735006045NRG24140220241298820
|
14/02/2024
|
mullo
|
1735006045WL069047
|
mullo
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
mullo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
NAINPUR
|
MP-35-006-045-002/72-A
(PATHASIHORA)
|
1735006045NRG24140220241298821
|
14/02/2024
|
rRamvati
|
1735006045WL069047
|
rRamvati
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
rRamvati
|
STATE BANK OF INDIA(508548)
|
|
565
|
NAINPUR
|
MP-35-006-045-002/76
(PATHASIHORA)
|
1735006045NRG24140220241298823
|
14/02/2024
|
Perem lal
|
1735006045WL069047
|
Perem lal
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
Peremlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
566
|
NAINPUR
|
MP-35-006-045-002/76
(PATHASIHORA)
|
1735006045NRG24140220241298822
|
14/02/2024
|
santo
|
1735006045WL069047
|
santo
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
567
|
NAINPUR
|
MP-35-006-045-002/83
(PATHASIHORA)
|
1735006045NRG24140220241298828
|
14/02/2024
|
Sandhya
|
1735006045WL069047
|
Sandhya
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
568
|
NAINPUR
|
MP-35-006-045-002/85
(PATHASIHORA)
|
1735006045NRG24140220241298831
|
14/02/2024
|
parwati
|
1735006045WL069047
|
parwati
|
00415
|
SBIN0002876
|
185
|
185
|
Processed
|
11/04/2024
|
|
273544860
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
NAINPUR
|
MP-35-006-046-002/105
(BARBASPUR)
|
1735006000NRG24140220241299531
|
14/02/2024
|
biran
|
1735006WL069084
|
biran
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
biran
|
STATE BANK OF INDIA(508548)
|
|
570
|
NAINPUR
|
MP-35-006-046-002/17
(BARBASPUR)
|
1735006000NRG24140220241299534
|
14/02/2024
|
Membati
|
1735006WL069084
|
Membati
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
11/04/2024
|
|
273544860
|
|
Membati
|
STATE BANK OF INDIA(508548)
|
|
571
|
NAINPUR
|
MP-35-006-046-002/19
(BARBASPUR)
|
1735006000NRG24140220241299535
|
14/02/2024
|
mamta yadav
|
1735006WL069084
|
mamta yadav
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
mamtayadav
|
STATE BANK OF INDIA(508548)
|
|
572
|
NAINPUR
|
MP-35-006-046-002/98
(BARBASPUR)
|
1735006000NRG24140220241299563
|
14/02/2024
|
Pushpa mbai maravi
|
1735006WL069084
|
Pushpa mbai maravi
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
Pushpambaimaravi
|
STATE BANK OF INDIA(508548)
|
|
573
|
NAINPUR
|
MP-35-006-067-001/15-D
(SARRAPIPARIYA)
|
1735006067NRG24140220241300654
|
14/02/2024
|
MUKESH
|
1735006067WL069122
|
MUKESH
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
NAINPUR
|
MP-35-006-067-001/313-A
(SARRAPIPARIYA)
|
1735006067NRG24140220241300660
|
14/02/2024
|
KAILASH SINGRAM
|
1735006067WL069122
|
KAILASH SINGRAM
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
KAILASHSINGRAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
NAINPUR
|
MP-35-006-067-001/46-A
(SARRAPIPARIYA)
|
1735006067NRG24140220241300665
|
14/02/2024
|
bhaiya
|
1735006067WL069122
|
bhaiya
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
bhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
NAINPUR
|
MP-35-006-067-001/46-A
(SARRAPIPARIYA)
|
1735006067NRG24140220241300666
|
14/02/2024
|
savitri
|
1735006067WL069122
|
savitri
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
NAINPUR
|
MP-35-006-067-001/82-B
(SARRAPIPARIYA)
|
1735006067NRG24140220241300673
|
14/02/2024
|
preeti
|
1735006067WL069122
|
preeti
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
578
|
NAINPUR
|
MP-35-006-071-001/138
(DELHA)
|
1735006000NRG24140220241299636
|
14/02/2024
|
Anjali
|
1735006WL069089
|
Anjali
|
00415
|
SBIN0002876
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
NAINPUR
|
MP-35-006-071-001/14
(DELHA)
|
1735006000NRG24140220241299638
|
14/02/2024
|
Poonam Janghela
|
1735006WL069089
|
Poonam Janghela
|
00415
|
SBIN0002876
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
PoonamJanghela
|
STATE BANK OF INDIA(508548)
|
|
580
|
NAINPUR
|
MP-35-006-071-001/153-B
(DELHA)
|
1735006000NRG24140220241299646
|
14/02/2024
|
SUDHA
|
1735006WL069089
|
SUDHA
|
00415
|
SBIN0002876
|
990
|
990
|
Processed
|
11/04/2024
|
|
273544860
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
NAINPUR
|
MP-35-006-071-001/174
(DELHA)
|
1735006000NRG24140220241299652
|
14/02/2024
|
JAGWATI
|
1735006WL069089
|
JAGWATI
|
00415
|
SBIN0002876
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
JAGWATI
|
STATE BANK OF INDIA(508548)
|
|
582
|
NAINPUR
|
MP-35-006-071-001/254
(DELHA)
|
1735006000NRG24140220241299674
|
14/02/2024
|
MAHENDRA KUMAR JANGHELA
|
1735006WL069089
|
MAHENDRA KUMAR JANGHELA
|
00415
|
SBIN0002876
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
MAHENDRAKUMARJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
583
|
NAINPUR
|
MP-35-006-071-001/256-B
(DELHA)
|
1735006000NRG24140220241299677
|
14/02/2024
|
SAILKUMARI
|
1735006WL069089
|
SAILKUMARI
|
00415
|
SBIN0002876
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
SAILKUMARI
|
STATE BANK OF INDIA(508548)
|
|
584
|
NAINPUR
|
MP-35-006-071-001/257
(DELHA)
|
1735006000NRG24140220241299679
|
14/02/2024
|
Sangeeta
|
1735006WL069089
|
Sangeeta
|
00415
|
SBIN0002876
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
585
|
NAINPUR
|
MP-35-006-071-001/293
(DELHA)
|
1735006000NRG24140220241299689
|
14/02/2024
|
Maya Bai Parte
|
1735006WL069089
|
Maya Bai Parte
|
00415
|
SBIN0002876
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
MayaBaiParte
|
STATE BANK OF INDIA(508548)
|
|
586
|
NAINPUR
|
MP-35-006-071-001/7
(DELHA)
|
1735006000NRG24140220241299711
|
14/02/2024
|
SEEMA PARTE
|
1735006WL069089
|
SEEMA PARTE
|
00415
|
SBIN0002876
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
SEEMAPARTE
|
STATE BANK OF INDIA(508548)
|
|
587
|
NAINPUR
|
MP-35-006-071-001/70-A
(DELHA)
|
1735006000NRG24140220241299713
|
14/02/2024
|
Krishna Janghela
|
1735006WL069089
|
Krishna Janghela
|
00415
|
SBIN0002876
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
KrishnaJanghela
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
NAINPUR
|
MP-35-006-071-001/78-B
(DELHA)
|
1735006000NRG24140220241299715
|
14/02/2024
|
RAMPYARI
|
1735006WL069089
|
RAMPYARI
|
00415
|
SBIN0002876
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
589
|
NAINPUR
|
MP-35-006-071-001/92
(DELHA)
|
1735006000NRG24140220241299721
|
14/02/2024
|
Shivkumari
|
1735006WL069089
|
Shivkumari
|
00415
|
SBIN0002876
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229342
|
229342
|
|
|
|
|
|
|
|
|
590
|
NAINPUR
|
MP-35-006-028-001/213
(RAMGADI)
|
1735006000NRG24140220241300551
|
14/02/2024
|
Ramila
|
1735006WL069115
|
Ramila
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
Ramila
|
STATE BANK OF INDIA(508548)
|
|
591
|
NAINPUR
|
MP-35-006-039-001/199
(JAHAR MAU)
|
1735006000NRG24140220241299723
|
14/02/2024
|
rajwanti
|
1735006WL069090
|
rajwanti
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
11/04/2024
|
|
273544860
|
|
rajwanti
|
STATE BANK OF INDIA(508548)
|
|
592
|
NAINPUR
|
MP-35-006-039-001/201
(JAHAR MAU)
|
1735006000NRG24140220241299724
|
14/02/2024
|
Dharmendra
|
1735006WL069090
|
Dharmendra
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273544860
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
NAINPUR
|
MP-35-006-039-001/208-B
(JAHAR MAU)
|
1735006000NRG24140220241299725
|
14/02/2024
|
Ambika
|
1735006WL069090
|
Ambika
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
11/04/2024
|
|
273544860
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
594
|
NAINPUR
|
MP-35-006-039-001/210
(JAHAR MAU)
|
1735006000NRG24140220241299726
|
14/02/2024
|
Sushil
|
1735006WL069090
|
Sushil
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
11/04/2024
|
|
273544860
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
595
|
NAINPUR
|
MP-35-006-039-001/216
(JAHAR MAU)
|
1735006000NRG24140220241299728
|
14/02/2024
|
kanaiya
|
1735006WL069090
|
kanaiya
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273544860
|
|
kanaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
NAINPUR
|
MP-35-006-039-001/216
(JAHAR MAU)
|
1735006000NRG24140220241299729
|
14/02/2024
|
savita
|
1735006WL069090
|
savita
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273544860
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
597
|
NAINPUR
|
MP-35-006-039-001/241
(JAHAR MAU)
|
1735006000NRG24140220241299730
|
14/02/2024
|
MAMTA JANGHELA
|
1735006WL069090
|
MAMTA JANGHELA
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273544860
|
|
MAMTAJANGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
NAINPUR
|
MP-35-006-039-001/244-A
(JAHAR MAU)
|
1735006000NRG24140220241299731
|
14/02/2024
|
prabhat
|
1735006WL069090
|
prabhat
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
11/04/2024
|
|
273544860
|
|
prabhat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
NAINPUR
|
MP-35-006-039-001/274-A
(JAHAR MAU)
|
1735006000NRG24140220241299732
|
14/02/2024
|
nirmal
|
1735006WL069090
|
nirmal
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273544860
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
600
|
NAINPUR
|
MP-35-006-039-001/278
(JAHAR MAU)
|
1735006000NRG24140220241299733
|
14/02/2024
|
urmila
|
1735006WL069090
|
urmila
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273544860
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
601
|
NAINPUR
|
MP-35-006-039-001/314
(JAHAR MAU)
|
1735006000NRG24140220241299736
|
14/02/2024
|
Neetu
|
1735006WL069090
|
Neetu
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273544860
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
602
|
NAINPUR
|
MP-35-006-039-001/326
(JAHAR MAU)
|
1735006000NRG24140220241299737
|
14/02/2024
|
shiv
|
1735006WL069090
|
shiv
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273544860
|
|
shiv
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
603
|
NAINPUR
|
MP-35-006-039-001/326-A
(JAHAR MAU)
|
1735006000NRG24140220241299739
|
14/02/2024
|
Shweta Janghela
|
1735006WL069090
|
Shweta Janghela
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273544860
|
|
ShwetaJanghela
|
STATE BANK OF INDIA(508548)
|
|
604
|
NAINPUR
|
MP-35-006-039-001/487
(JAHAR MAU)
|
1735006000NRG24140220241299740
|
14/02/2024
|
Rajendra
|
1735006WL069090
|
Rajendra
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273544860
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
NAINPUR
|
MP-35-006-039-001/49
(JAHAR MAU)
|
1735006000NRG24140220241299741
|
14/02/2024
|
mangla
|
1735006WL069090
|
mangla
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273544860
|
|
mangla
|
STATE BANK OF INDIA(508548)
|
|
606
|
NAINPUR
|
MP-35-006-039-001/51-A
(JAHAR MAU)
|
1735006000NRG24140220241299743
|
14/02/2024
|
Roshni
|
1735006WL069090
|
Roshni
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273544860
|
|
Roshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
NAINPUR
|
MP-35-006-039-001/510-A
(JAHAR MAU)
|
1735006000NRG24140220241299744
|
14/02/2024
|
jyoti
|
1735006WL069090
|
jyoti
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273544860
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
608
|
NAINPUR
|
MP-35-006-050-001/118
(TILAI)
|
1735006050NRG24140220241298316
|
14/02/2024
|
bela bai bhanware
|
1735006050WL069027
|
bela bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
belabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
609
|
NAINPUR
|
MP-35-006-050-001/118
(TILAI)
|
1735006050NRG24140220241298315
|
14/02/2024
|
thunnu lal bhanware
|
1735006050WL069027
|
thunnu lal bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
thunnulalbhanware
|
STATE BANK OF INDIA(508548)
|
|
610
|
NAINPUR
|
MP-35-006-050-001/122
(TILAI)
|
1735006050NRG24140220241298317
|
14/02/2024
|
GYATRI BHANWARE
|
1735006050WL069027
|
GYATRI BHANWARE
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
GYATRIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
611
|
NAINPUR
|
MP-35-006-050-001/123-A
(TILAI)
|
1735006050NRG24140220241298318
|
14/02/2024
|
kamlesh
|
1735006050WL069027
|
kamlesh
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
612
|
NAINPUR
|
MP-35-006-050-001/123-A
(TILAI)
|
1735006050NRG24140220241298319
|
14/02/2024
|
MAYA BHANWARE
|
1735006050WL069027
|
MAYA BHANWARE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
MAYABHANWARE
|
STATE BANK OF INDIA(508548)
|
|
613
|
NAINPUR
|
MP-35-006-050-001/124
(TILAI)
|
1735006050NRG24140220241298320
|
14/02/2024
|
shubhadra bai bhanware
|
1735006050WL069027
|
shubhadra bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
shubhadrabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
614
|
NAINPUR
|
MP-35-006-050-001/125
(TILAI)
|
1735006050NRG24140220241298324
|
14/02/2024
|
bharti bhanware
|
1735006050WL069027
|
bharti bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
bhartibhanware
|
BANK OF MAHARASHTRA(607387)
|
|
615
|
NAINPUR
|
MP-35-006-050-001/125
(TILAI)
|
1735006050NRG24140220241298321
|
14/02/2024
|
mohan lal bhanawre
|
1735006050WL069027
|
mohan lal bhanawre
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
mohanlalbhanawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
NAINPUR
|
MP-35-006-050-001/125
(TILAI)
|
1735006050NRG24140220241298322
|
14/02/2024
|
RADHIYA BAI BHANWARE
|
1735006050WL069027
|
RADHIYA BAI BHANWARE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
RADHIYABAIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
617
|
NAINPUR
|
MP-35-006-050-001/125
(TILAI)
|
1735006050NRG24140220241298323
|
14/02/2024
|
suneeta
|
1735006050WL069027
|
suneeta
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
618
|
NAINPUR
|
MP-35-006-050-001/143
(TILAI)
|
1735006050NRG24140220241298325
|
14/02/2024
|
duri bai bhanware
|
1735006050WL069027
|
duri bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
duribaibhanware
|
STATE BANK OF INDIA(508548)
|
|
619
|
NAINPUR
|
MP-35-006-050-001/145
(TILAI)
|
1735006050NRG24140220241298327
|
14/02/2024
|
dhanwati bhanware
|
1735006050WL069027
|
dhanwati bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
dhanwatibhanware
|
STATE BANK OF INDIA(508548)
|
|
620
|
NAINPUR
|
MP-35-006-050-001/145
(TILAI)
|
1735006050NRG24140220241298326
|
14/02/2024
|
Raghunandan
|
1735006050WL069027
|
Raghunandan
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
Raghunandan
|
STATE BANK OF INDIA(508548)
|
|
621
|
NAINPUR
|
MP-35-006-050-001/147
(TILAI)
|
1735006050NRG24140220241298329
|
14/02/2024
|
jyoti bhanware
|
1735006050WL069027
|
jyoti bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
jyotibhanware
|
STATE BANK OF INDIA(508548)
|
|
622
|
NAINPUR
|
MP-35-006-050-001/147
(TILAI)
|
1735006050NRG24140220241298328
|
14/02/2024
|
surendra bhanware
|
1735006050WL069027
|
surendra bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
surendrabhanware
|
STATE BANK OF INDIA(508548)
|
|
623
|
NAINPUR
|
MP-35-006-050-001/15
(TILAI)
|
1735006050NRG24140220241298331
|
14/02/2024
|
pohap lal maneshwar
|
1735006050WL069027
|
pohap lal maneshwar
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
pohaplalmaneshwar
|
STATE BANK OF INDIA(508548)
|
|
624
|
NAINPUR
|
MP-35-006-050-001/15
(TILAI)
|
1735006050NRG24140220241298330
|
14/02/2024
|
SULOCHANA MANESHWAR
|
1735006050WL069027
|
SULOCHANA MANESHWAR
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
SULOCHANAMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
625
|
NAINPUR
|
MP-35-006-050-001/151
(TILAI)
|
1735006050NRG24140220241298332
|
14/02/2024
|
BEBI BAI BHANWARE
|
1735006050WL069027
|
BEBI BAI BHANWARE
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
BEBIBAIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
626
|
NAINPUR
|
MP-35-006-050-001/16-A
(TILAI)
|
1735006050NRG24140220241298333
|
14/02/2024
|
Bhugani Bai Bhanwre
|
1735006050WL069027
|
Bhugani Bai Bhanwre
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
BhuganiBaiBhanwre
|
STATE BANK OF INDIA(508548)
|
|
627
|
NAINPUR
|
MP-35-006-050-001/179
(TILAI)
|
1735006050NRG24140220241298334
|
14/02/2024
|
RHIT KUMAR MANESHWAR
|
1735006050WL069027
|
RHIT KUMAR MANESHWAR
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
RHITKUMARMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
628
|
NAINPUR
|
MP-35-006-050-001/181
(TILAI)
|
1735006050NRG24140220241298335
|
14/02/2024
|
SUMARIYA BAI BHANWARE
|
1735006050WL069027
|
SUMARIYA BAI BHANWARE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
SUMARIYABAIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
629
|
NAINPUR
|
MP-35-006-050-001/184
(TILAI)
|
1735006050NRG24140220241298337
|
14/02/2024
|
KAMLESHWARI BHANWRE
|
1735006050WL069027
|
KAMLESHWARI BHANWRE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
KAMLESHWARIBHANWRE
|
STATE BANK OF INDIA(508548)
|
|
630
|
NAINPUR
|
MP-35-006-050-001/184
(TILAI)
|
1735006050NRG24140220241298336
|
14/02/2024
|
shyama bai bhanware
|
1735006050WL069027
|
shyama bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
shyamabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
631
|
NAINPUR
|
MP-35-006-050-001/205-A
(TILAI)
|
1735006050NRG24140220241298339
|
14/02/2024
|
Dileep Kumar Bhanware
|
1735006050WL069027
|
Dileep Kumar Bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
DileepKumarBhanware
|
STATE BANK OF INDIA(508548)
|
|
632
|
NAINPUR
|
MP-35-006-050-001/205-A
(TILAI)
|
1735006050NRG24140220241298338
|
14/02/2024
|
Dooja Bai Bhanware
|
1735006050WL069027
|
Dooja Bai Bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
DoojaBaiBhanware
|
STATE BANK OF INDIA(508548)
|
|
633
|
NAINPUR
|
MP-35-006-050-001/214
(TILAI)
|
1735006050NRG24140220241298340
|
14/02/2024
|
chandravati
|
1735006050WL069027
|
chandravati
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
11/04/2024
|
|
273544860
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
634
|
NAINPUR
|
MP-35-006-050-001/216
(TILAI)
|
1735006050NRG24140220241298341
|
14/02/2024
|
misri lal bhanware
|
1735006050WL069027
|
misri lal bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
misrilalbhanware
|
STATE BANK OF INDIA(508548)
|
|
635
|
NAINPUR
|
MP-35-006-050-001/226
(TILAI)
|
1735006050NRG24140220241298343
|
14/02/2024
|
chaitram bhanware
|
1735006050WL069027
|
chaitram bhanware
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
11/04/2024
|
|
273544860
|
|
chaitrambhanware
|
STATE BANK OF INDIA(508548)
|
|
636
|
NAINPUR
|
MP-35-006-050-001/226
(TILAI)
|
1735006050NRG24140220241298342
|
14/02/2024
|
pinki
|
1735006050WL069027
|
pinki
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
11/04/2024
|
|
273544860
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
637
|
NAINPUR
|
MP-35-006-050-001/239
(TILAI)
|
1735006050NRG24140220241298344
|
14/02/2024
|
rameshwar warti
|
1735006050WL069027
|
rameshwar warti
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
rameshwarwarti
|
STATE BANK OF INDIA(508548)
|
|
638
|
NAINPUR
|
MP-35-006-050-001/239
(TILAI)
|
1735006050NRG24140220241298345
|
14/02/2024
|
sombati bai warti
|
1735006050WL069027
|
sombati bai warti
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
sombatibaiwarti
|
STATE BANK OF INDIA(508548)
|
|
639
|
NAINPUR
|
MP-35-006-050-001/240
(TILAI)
|
1735006050NRG24140220241298347
|
14/02/2024
|
urmila bai warti
|
1735006050WL069027
|
urmila bai warti
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
urmilabaiwarti
|
STATE BANK OF INDIA(508548)
|
|
640
|
NAINPUR
|
MP-35-006-050-001/241
(TILAI)
|
1735006050NRG24140220241298349
|
14/02/2024
|
pratap singh barti
|
1735006050WL069027
|
pratap singh barti
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
pratapsinghbarti
|
STATE BANK OF INDIA(508548)
|
|
641
|
NAINPUR
|
MP-35-006-050-001/241
(TILAI)
|
1735006050NRG24140220241298350
|
14/02/2024
|
sevkali warti
|
1735006050WL069027
|
sevkali warti
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
sevkaliwarti
|
STATE BANK OF INDIA(508548)
|
|
642
|
NAINPUR
|
MP-35-006-050-001/241
(TILAI)
|
1735006050NRG24140220241298348
|
14/02/2024
|
Sukhman warti
|
1735006050WL069027
|
Sukhman warti
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
Sukhmanwarti
|
STATE BANK OF INDIA(508548)
|
|
643
|
NAINPUR
|
MP-35-006-050-001/247
(TILAI)
|
1735006050NRG24140220241298351
|
14/02/2024
|
GYANWATI BHANWARE
|
1735006050WL069027
|
GYANWATI BHANWARE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
GYANWATIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
644
|
NAINPUR
|
MP-35-006-050-001/260
(TILAI)
|
1735006050NRG24140220241298352
|
14/02/2024
|
dulari bai bhanware
|
1735006050WL069027
|
dulari bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
dularibaibhanware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
NAINPUR
|
MP-35-006-050-001/268-A
(TILAI)
|
1735006050NRG24140220241298354
|
14/02/2024
|
Vijay warti
|
1735006050WL069027
|
Vijay warti
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
Vijaywarti
|
STATE BANK OF INDIA(508548)
|
|
646
|
NAINPUR
|
MP-35-006-050-001/277
(TILAI)
|
1735006050NRG24140220241298357
|
14/02/2024
|
KALA BAI BHANWARE
|
1735006050WL069027
|
KALA BAI BHANWARE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
KALABAIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
647
|
NAINPUR
|
MP-35-006-050-001/277
(TILAI)
|
1735006050NRG24140220241298356
|
14/02/2024
|
KALKA PRASAD BHNAWARE
|
1735006050WL069027
|
KALKA PRASAD BHNAWARE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
KALKAPRASADBHNAWARE
|
STATE BANK OF INDIA(508548)
|
|
648
|
NAINPUR
|
MP-35-006-050-001/277
(TILAI)
|
1735006050NRG24140220241298355
|
14/02/2024
|
Neelkanth maneshwar
|
1735006050WL069027
|
Neelkanth maneshwar
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
Neelkanthmaneshwar
|
STATE BANK OF INDIA(508548)
|
|
649
|
NAINPUR
|
MP-35-006-050-001/287-B
(TILAI)
|
1735006050NRG24140220241298358
|
14/02/2024
|
Parita Bhanware
|
1735006050WL069027
|
Parita Bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
ParitaBhanware
|
INDIAN BANK(607105)
|
|
650
|
NAINPUR
|
MP-35-006-050-001/289
(TILAI)
|
1735006050NRG24140220241298359
|
14/02/2024
|
gyarasi
|
1735006050WL069027
|
gyarasi
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
gyarasi
|
STATE BANK OF INDIA(508548)
|
|
651
|
NAINPUR
|
MP-35-006-050-001/295
(TILAI)
|
1735006050NRG24140220241298360
|
14/02/2024
|
santu lal pandro
|
1735006050WL069027
|
santu lal pandro
|
00415
|
SBIN0013651
|
200
|
200
|
Processed
|
11/04/2024
|
|
273544860
|
|
santulalpandro
|
STATE BANK OF INDIA(508548)
|
|
652
|
NAINPUR
|
MP-35-006-050-001/304
(TILAI)
|
1735006050NRG24140220241298361
|
14/02/2024
|
baniram yadav
|
1735006050WL069027
|
baniram yadav
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
11/04/2024
|
|
273544860
|
|
baniramyadav
|
STATE BANK OF INDIA(508548)
|
|
653
|
NAINPUR
|
MP-35-006-050-001/304
(TILAI)
|
1735006050NRG24140220241298362
|
14/02/2024
|
janki bai yadav
|
1735006050WL069027
|
janki bai yadav
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
11/04/2024
|
|
273544860
|
|
jankibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
654
|
NAINPUR
|
MP-35-006-050-001/307
(TILAI)
|
1735006050NRG24140220241298363
|
14/02/2024
|
rammi bai bhanware
|
1735006050WL069027
|
rammi bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
rammibaibhanware
|
STATE BANK OF INDIA(508548)
|
|
655
|
NAINPUR
|
MP-35-006-050-001/310
(TILAI)
|
1735006050NRG24140220241298364
|
14/02/2024
|
VIDHYA BHANWARE
|
1735006050WL069027
|
VIDHYA BHANWARE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
VIDHYABHANWARE
|
STATE BANK OF INDIA(508548)
|
|
656
|
NAINPUR
|
MP-35-006-050-001/317
(TILAI)
|
1735006050NRG24140220241298366
|
14/02/2024
|
champa bai bhanware
|
1735006050WL069027
|
champa bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
champabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
657
|
NAINPUR
|
MP-35-006-050-001/317
(TILAI)
|
1735006050NRG24140220241298365
|
14/02/2024
|
nandni bhanware
|
1735006050WL069027
|
nandni bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
nandnibhanware
|
STATE BANK OF INDIA(508548)
|
|
658
|
NAINPUR
|
MP-35-006-050-001/322
(TILAI)
|
1735006050NRG24140220241298367
|
14/02/2024
|
varsha
|
1735006050WL069027
|
varsha
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
659
|
NAINPUR
|
MP-35-006-050-001/325
(TILAI)
|
1735006050NRG24140220241298368
|
14/02/2024
|
khimiya bai bhanware
|
1735006050WL069027
|
khimiya bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
khimiyabaibhanware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
NAINPUR
|
MP-35-006-050-001/358
(TILAI)
|
1735006050NRG24140220241298370
|
14/02/2024
|
anto bai warti
|
1735006050WL069027
|
anto bai warti
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
antobaiwarti
|
STATE BANK OF INDIA(508548)
|
|
661
|
NAINPUR
|
MP-35-006-050-001/36
(TILAI)
|
1735006050NRG24140220241298371
|
14/02/2024
|
saroj bhanware
|
1735006050WL069027
|
saroj bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
sarojbhanware
|
STATE BANK OF INDIA(508548)
|
|
662
|
NAINPUR
|
MP-35-006-050-001/408
(TILAI)
|
1735006050NRG24140220241298372
|
14/02/2024
|
savitri varti
|
1735006050WL069027
|
savitri varti
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
savitrivarti
|
STATE BANK OF INDIA(508548)
|
|
663
|
NAINPUR
|
MP-35-006-050-001/422
(TILAI)
|
1735006050NRG24140220241298373
|
14/02/2024
|
Anjana uikey
|
1735006050WL069027
|
Anjana uikey
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
Anjanauikey
|
STATE BANK OF INDIA(508548)
|
|
664
|
NAINPUR
|
MP-35-006-050-001/441
(TILAI)
|
1735006050NRG24140220241298374
|
14/02/2024
|
rewati bai bhanware
|
1735006050WL069027
|
rewati bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
rewatibaibhanware
|
STATE BANK OF INDIA(508548)
|
|
665
|
NAINPUR
|
MP-35-006-050-001/60
(TILAI)
|
1735006050NRG24140220241298376
|
14/02/2024
|
salni maneshwar
|
1735006050WL069027
|
salni maneshwar
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
salnimaneshwar
|
STATE BANK OF INDIA(508548)
|
|
666
|
NAINPUR
|
MP-35-006-050-001/61
(TILAI)
|
1735006050NRG24140220241298377
|
14/02/2024
|
Jamuniya bai bhanware
|
1735006050WL069027
|
Jamuniya bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
Jamuniyabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
667
|
NAINPUR
|
MP-35-006-050-001/79
(TILAI)
|
1735006050NRG24140220241298378
|
14/02/2024
|
hariwati warti
|
1735006050WL069027
|
hariwati warti
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
hariwatiwarti
|
STATE BANK OF INDIA(508548)
|
|
668
|
NAINPUR
|
MP-35-006-050-001/83
(TILAI)
|
1735006050NRG24140220241298379
|
14/02/2024
|
Yamuna bhanware
|
1735006050WL069027
|
Yamuna bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
Yamunabhanware
|
STATE BANK OF INDIA(508548)
|
|
669
|
NAINPUR
|
MP-35-006-050-001/85-B
(TILAI)
|
1735006050NRG24140220241298380
|
14/02/2024
|
Awadhrani Bhanware
|
1735006050WL069027
|
Awadhrani Bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
AwadhraniBhanware
|
STATE BANK OF INDIA(508548)
|
|
670
|
NAINPUR
|
MP-35-006-050-001/86
(TILAI)
|
1735006050NRG24140220241298382
|
14/02/2024
|
ganga bai bhanware
|
1735006050WL069027
|
ganga bai bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
gangabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
671
|
NAINPUR
|
MP-35-006-050-001/86
(TILAI)
|
1735006050NRG24140220241298384
|
14/02/2024
|
kesari bai
|
1735006050WL069027
|
kesari bai
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
kesaribai
|
STATE BANK OF INDIA(508548)
|
|
672
|
NAINPUR
|
MP-35-006-050-001/86
(TILAI)
|
1735006050NRG24140220241298381
|
14/02/2024
|
rakesh bhanware
|
1735006050WL069027
|
rakesh bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
rakeshbhanware
|
STATE BANK OF INDIA(508548)
|
|
673
|
NAINPUR
|
MP-35-006-050-001/87
(TILAI)
|
1735006050NRG24140220241298385
|
14/02/2024
|
Santlal bhanware
|
1735006050WL069027
|
Santlal bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
Santlalbhanware
|
STATE BANK OF INDIA(508548)
|
|
674
|
NAINPUR
|
MP-35-006-050-001/87
(TILAI)
|
1735006050NRG24140220241298386
|
14/02/2024
|
savita bai bhanware
|
1735006050WL069027
|
savita bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
savitabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
675
|
NAINPUR
|
MP-35-006-050-001/88
(TILAI)
|
1735006050NRG24140220241298387
|
14/02/2024
|
nan bai bhanware
|
1735006050WL069027
|
nan bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
nanbaibhanware
|
STATE BANK OF INDIA(508548)
|
|
676
|
NAINPUR
|
MP-35-006-050-001/89
(TILAI)
|
1735006050NRG24140220241298388
|
14/02/2024
|
meera bai bhanware
|
1735006050WL069027
|
meera bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
meerabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
677
|
NAINPUR
|
MP-35-006-050-001/90
(TILAI)
|
1735006050NRG24140220241298389
|
14/02/2024
|
saraswati bhanware
|
1735006050WL069027
|
saraswati bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
saraswatibhanware
|
STATE BANK OF INDIA(508548)
|
|
678
|
NAINPUR
|
MP-35-006-050-001/92
(TILAI)
|
1735006050NRG24140220241298390
|
14/02/2024
|
Sadhna bai maravi
|
1735006050WL069027
|
Sadhna bai maravi
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
Sadhnabaimaravi
|
STATE BANK OF INDIA(508548)
|
|
679
|
NAINPUR
|
MP-35-006-050-001/96
(TILAI)
|
1735006050NRG24140220241298392
|
14/02/2024
|
sarita bai bhanware
|
1735006050WL069027
|
sarita bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
saritabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101920
|
101920
|
|
|
|
|
|
|
|
|
680
|
NAINPUR
|
MP-35-006-043-001/158
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300521
|
14/02/2024
|
RAMCHARAN
|
1735006WL069114
|
RAMCHARAN
|
00415
|
SBIN0017101
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
681
|
NAINPUR
|
MP-35-006-013-002/126
(MALDHA)
|
1735006000NRG24140220241300188
|
14/02/2024
|
Durgesh
|
1735006WL069101
|
Durgesh
|
00468
|
UBIN0541885
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
Durgesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
682
|
NAINPUR
|
MP-35-006-028-001/33-A
(RAMGADI)
|
1735006000NRG24140220241300557
|
14/02/2024
|
Suman
|
1735006WL069115
|
Suman
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
Suman
|
INDIAN BANK(607105)
|
|
683
|
NAINPUR
|
MP-35-006-043-001/139
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300516
|
14/02/2024
|
Preeti Bai
|
1735006WL069114
|
Preeti Bai
|
00688
|
FINO0001446
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
PreetiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
NAINPUR
|
MP-35-006-045-002/81-A
(PATHASIHORA)
|
1735006045NRG24140220241298826
|
14/02/2024
|
Anju Saiyam
|
1735006045WL069047
|
Anju Saiyam
|
00688
|
FINO0001446
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
AnjuSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
NAINPUR
|
MP-35-006-046-002/47-B
(BARBASPUR)
|
1735006000NRG24140220241299543
|
14/02/2024
|
Sabita
|
1735006WL069084
|
Sabita
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
Sabita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4262
|
4262
|
|
|
|
|
|
|
|
|
686
|
NAINPUR
|
MP-35-006-008-001/48-B
(ATRIYA)
|
1735006000NRG24140220241299511
|
14/02/2024
|
Munni Marravi
|
1735006WL069081
|
Munni Marravi
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
11/04/2024
|
|
273544860
|
|
MunniMarravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
NAINPUR
|
MP-35-006-010-001/119
(DITHORI)
|
1735006010NRG24140220241299312
|
14/02/2024
|
PHULBHANSHAH
|
1735006010WL069071
|
PHULBHANSHAH
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
11/04/2024
|
|
273544860
|
|
PHULBHANSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
NAINPUR
|
MP-35-006-010-002/9
(DITHORI)
|
1735006010NRG24140220241299340
|
14/02/2024
|
MAMTA PARTE
|
1735006010WL069071
|
MAMTA PARTE
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
11/04/2024
|
|
273544860
|
|
MAMTAPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
NAINPUR
|
MP-35-006-013-002/64-C
(MALDHA)
|
1735006000NRG24140220241300215
|
14/02/2024
|
Aarti Uikey
|
1735006WL069101
|
Aarti Uikey
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
AartiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
NAINPUR
|
MP-35-006-036-002/138-B
(KHIRKHIRI)
|
1735006000NRG24140220241299818
|
14/02/2024
|
Shivkumar armo
|
1735006WL069092
|
Shivkumar armo
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
Shivkumararmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
NAINPUR
|
MP-35-006-036-002/15-A
(KHIRKHIRI)
|
1735006000NRG24140220241299823
|
14/02/2024
|
MANOJ KUMAR PATEL
|
1735006WL069092
|
MANOJ KUMAR PATEL
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
MANOJKUMARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
NAINPUR
|
MP-35-006-039-001/517-A
(JAHAR MAU)
|
1735006000NRG24140220241299745
|
14/02/2024
|
BAIJANTI JANGHELA
|
1735006WL069090
|
BAIJANTI JANGHELA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273544860
|
|
BAIJANTIJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
693
|
NAINPUR
|
MP-35-006-043-001/22-B
(RAMDEVRI (PINDRAIPADRIA))
|
1735006000NRG24140220241300529
|
14/02/2024
|
LONGWATI
|
1735006WL069114
|
LONGWATI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273544860
|
|
LONGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
NAINPUR
|
MP-35-006-045-002/46-A
(PATHASIHORA)
|
1735006045NRG24140220241298800
|
14/02/2024
|
Bindo Bhalavi
|
1735006045WL069047
|
Bindo Bhalavi
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
11/04/2024
|
|
273544860
|
|
BindoBhalavi
|
STATE BANK OF INDIA(508548)
|
|
695
|
NAINPUR
|
MP-35-006-045-002/93
(PATHASIHORA)
|
1735006045NRG24140220241298839
|
14/02/2024
|
Surendra Prasad Neti
|
1735006045WL069047
|
Surendra Prasad Neti
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
SurendraPrasadNeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
NAINPUR
|
MP-35-006-046-002/28
(BARBASPUR)
|
1735006000NRG24140220241299537
|
14/02/2024
|
sukhlal
|
1735006WL069084
|
sukhlal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
NAINPUR
|
MP-35-006-046-002/48-A
(BARBASPUR)
|
1735006000NRG24140220241299545
|
14/02/2024
|
shyama maravi
|
1735006WL069084
|
shyama maravi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
shyamamaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
NAINPUR
|
MP-35-006-046-002/67-B
(BARBASPUR)
|
1735006000NRG24140220241299553
|
14/02/2024
|
Savitri maravi
|
1735006WL069084
|
Savitri maravi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
Savitrimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
NAINPUR
|
MP-35-006-046-002/85-B
(BARBASPUR)
|
1735006000NRG24140220241299559
|
14/02/2024
|
Sampatiya
|
1735006WL069084
|
Sampatiya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/04/2024
|
|
273544860
|
|
Sampatiya
|
BANK OF BARODA(606985)
|
|
700
|
NAINPUR
|
MP-35-006-050-001/268
(TILAI)
|
1735006050NRG24140220241298353
|
14/02/2024
|
nan bai warti
|
1735006050WL069027
|
nan bai warti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
nanbaiwarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
NAINPUR
|
MP-35-006-064-001/147
(BHAINSWAHI)
|
1735006064NRG24140220241298130
|
14/02/2024
|
sajjan singh maravi
|
1735006064WL069016
|
sajjan singh maravi
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273544860
|
|
sajjansinghmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
NAINPUR
|
MP-35-006-071-001/150-D
(DELHA)
|
1735006000NRG24140220241299643
|
14/02/2024
|
SUNEETA JANGHELA
|
1735006WL069089
|
SUNEETA JANGHELA
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
SUNEETAJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
703
|
NAINPUR
|
MP-35-006-071-001/40-D
(DELHA)
|
1735006000NRG24140220241299698
|
14/02/2024
|
BHEEM SINGH
|
1735006WL069089
|
BHEEM SINGH
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/04/2024
|
|
273544860
|
|
BHEEMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22601
|
22601
|
|
|
|
|
|
|
|
|
704
|
NAINPUR
|
MP-35-006-010-001/170
(DITHORI)
|
1735006010NRG24140220241299315
|
14/02/2024
|
JAAMVATI MARAVI
|
1735006010WL069071
|
JAAMVATI MARAVI
|
00697
|
BKID0MG1344
|
1266
|
1266
|
Processed
|
11/04/2024
|
|
273544860
|
|
JAAMVATIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
NAINPUR
|
MP-35-006-010-001/24
(DITHORI)
|
1735006010NRG24140220241299318
|
14/02/2024
|
BELVATI BAI
|
1735006010WL069071
|
BELVATI BAI
|
00697
|
BKID0MG1344
|
1266
|
1266
|
Processed
|
11/04/2024
|
|
273544860
|
|
BELVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
706
|
NAINPUR
|
MP-35-006-010-001/258
(DITHORI)
|
1735006010NRG24140220241299319
|
14/02/2024
|
MAYA BAI
|
1735006010WL069071
|
MAYA BAI
|
00697
|
BKID0MG1344
|
1055
|
1055
|
Processed
|
11/04/2024
|
|
273544860
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
NAINPUR
|
MP-35-006-010-001/76
(DITHORI)
|
1735006010NRG24140220241299321
|
14/02/2024
|
PARBATIYA NARETI
|
1735006010WL069071
|
PARBATIYA NARETI
|
00697
|
BKID0MG1344
|
1055
|
1055
|
Processed
|
11/04/2024
|
|
273544860
|
|
PARBATIYANARETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
NAINPUR
|
MP-35-006-010-001/80
(DITHORI)
|
1735006010NRG24140220241299322
|
14/02/2024
|
CHOTTI BAI
|
1735006010WL069071
|
CHOTTI BAI
|
00697
|
BKID0MG1344
|
1055
|
1055
|
Processed
|
11/04/2024
|
|
273544860
|
|
CHOTTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
NAINPUR
|
MP-35-006-010-001/85
(DITHORI)
|
1735006010NRG24140220241299323
|
14/02/2024
|
KUNJVATI
|
1735006010WL069071
|
KUNJVATI
|
00697
|
BKID0MG1344
|
1266
|
1266
|
Processed
|
11/04/2024
|
|
273544860
|
|
KUNJVATI
|
INDUSIND BANK(607189)
|
|
710
|
NAINPUR
|
MP-35-006-010-001/96-A
(DITHORI)
|
1735006010NRG24140220241299325
|
14/02/2024
|
MUNNI BAI YADAV
|
1735006010WL069071
|
MUNNI BAI YADAV
|
00697
|
BKID0MG1344
|
1266
|
1266
|
Processed
|
11/04/2024
|
|
273544860
|
|
MUNNIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
NAINPUR
|
MP-35-006-010-002/56-A
(DITHORI)
|
1735006010NRG24140220241299327
|
14/02/2024
|
SHANKARLAL YADAV
|
1735006010WL069071
|
SHANKARLAL YADAV
|
00697
|
BKID0MG1344
|
1055
|
1055
|
Processed
|
11/04/2024
|
|
273544860
|
|
SHANKARLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
NAINPUR
|
MP-35-006-010-002/58
(DITHORI)
|
1735006010NRG24140220241299328
|
14/02/2024
|
GHNSHYAM MARKAM
|
1735006010WL069071
|
GHNSHYAM MARKAM
|
00697
|
BKID0MG1344
|
1266
|
1266
|
Processed
|
11/04/2024
|
|
273544860
|
|
GHNSHYAMMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
NAINPUR
|
MP-35-006-010-002/58
(DITHORI)
|
1735006010NRG24140220241299329
|
14/02/2024
|
Ramvati Markam
|
1735006010WL069071
|
Ramvati Markam
|
00697
|
BKID0MG1344
|
1266
|
1266
|
Processed
|
11/04/2024
|
|
273544860
|
|
RamvatiMarkam
|
HDFC BANK LTD(607152)
|
|
714
|
NAINPUR
|
MP-35-006-010-002/8
(DITHORI)
|
1735006010NRG24140220241299335
|
14/02/2024
|
DHANVATI BAI PARTE
|
1735006010WL069071
|
DHANVATI BAI PARTE
|
00697
|
BKID0MG1344
|
1266
|
1266
|
Processed
|
11/04/2024
|
|
273544860
|
|
DHANVATIBAIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
NAINPUR
|
MP-35-006-010-002/81
(DITHORI)
|
1735006010NRG24140220241299337
|
14/02/2024
|
HIMMATLAL PANDRO
|
1735006010WL069071
|
HIMMATLAL PANDRO
|
00697
|
BKID0MG1344
|
1266
|
1266
|
Processed
|
11/04/2024
|
|
273544860
|
|
HIMMATLALPANDRO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
NAINPUR
|
MP-35-006-010-002/86-A
(DITHORI)
|
1735006010NRG24140220241299338
|
14/02/2024
|
SAVANI BAI
|
1735006010WL069071
|
SAVANI BAI
|
00697
|
BKID0MG1344
|
1266
|
1266
|
Processed
|
11/04/2024
|
|
273544860
|
|
SAVANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
NAINPUR
|
MP-35-006-010-002/89
(DITHORI)
|
1735006010NRG24140220241299339
|
14/02/2024
|
SEVKALI PARTE
|
1735006010WL069071
|
SEVKALI PARTE
|
00697
|
BKID0MG1344
|
1266
|
1266
|
Processed
|
11/04/2024
|
|
273544860
|
|
SEVKALIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
NAINPUR
|
MP-35-006-013-001/118-A
(MALDHA)
|
1735006000NRG24140220241300154
|
14/02/2024
|
aarti parte
|
1735006WL069101
|
aarti parte
|
00697
|
BKID0MG1344
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
aartiparte
|
STATE BANK OF INDIA(508548)
|
|
719
|
NAINPUR
|
MP-35-006-013-001/118-A
(MALDHA)
|
1735006000NRG24140220241300153
|
14/02/2024
|
ram prasad
|
1735006WL069101
|
ram prasad
|
00697
|
BKID0MG1344
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
720
|
NAINPUR
|
MP-35-006-013-001/50-C
(MALDHA)
|
1735006000NRG24140220241300160
|
14/02/2024
|
Savita Bai
|
1735006WL069101
|
Savita Bai
|
00697
|
BKID0MG1344
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
721
|
NAINPUR
|
MP-35-006-013-001/79-C
(MALDHA)
|
1735006000NRG24140220241300167
|
14/02/2024
|
Shankari Maravi
|
1735006WL069101
|
Shankari Maravi
|
00697
|
BKID0MG1344
|
816
|
816
|
Processed
|
11/04/2024
|
|
273544860
|
|
ShankariMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
NAINPUR
|
MP-35-006-013-002/45-C
(MALDHA)
|
1735006000NRG24140220241300203
|
14/02/2024
|
Jhanak Uikey
|
1735006WL069101
|
Jhanak Uikey
|
00697
|
BKID0MG1344
|
408
|
408
|
Processed
|
11/04/2024
|
|
273544860
|
|
JhanakUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
NAINPUR
|
MP-35-006-013-002/47
(MALDHA)
|
1735006000NRG24140220241300204
|
14/02/2024
|
Baiyo Bai
|
1735006WL069101
|
Baiyo Bai
|
00697
|
BKID0MG1344
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
BaiyoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
NAINPUR
|
MP-35-006-013-002/53-A
(MALDHA)
|
1735006000NRG24140220241300210
|
14/02/2024
|
Punu lal
|
1735006WL069101
|
Punu lal
|
00697
|
BKID0MG1344
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
Punulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
NAINPUR
|
MP-35-006-013-002/74-A
(MALDHA)
|
1735006000NRG24140220241300221
|
14/02/2024
|
Lalit kumar
|
1735006WL069101
|
Lalit kumar
|
00697
|
BKID0MG1344
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
Lalitkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
NAINPUR
|
MP-35-006-013-002/91-C
(MALDHA)
|
1735006000NRG24140220241300228
|
14/02/2024
|
Savita Tilgam
|
1735006WL069101
|
Savita Tilgam
|
00697
|
BKID0MG1344
|
204
|
204
|
Processed
|
11/04/2024
|
|
273544860
|
|
SavitaTilgam
|
STATE BANK OF INDIA(508548)
|
|
727
|
NAINPUR
|
MP-35-006-045-002/10
(PATHASIHORA)
|
1735006045NRG24140220241298776
|
14/02/2024
|
bharat
|
1735006045WL069047
|
bharat
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
NAINPUR
|
MP-35-006-045-002/10
(PATHASIHORA)
|
1735006045NRG24140220241298777
|
14/02/2024
|
Singro Bai
|
1735006045WL069047
|
Singro Bai
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
SingroBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
NAINPUR
|
MP-35-006-045-002/12
(PATHASIHORA)
|
1735006045NRG24140220241298780
|
14/02/2024
|
bhana
|
1735006045WL069047
|
bhana
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
bhana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
NAINPUR
|
MP-35-006-045-002/12
(PATHASIHORA)
|
1735006045NRG24140220241298779
|
14/02/2024
|
mulchand
|
1735006045WL069047
|
mulchand
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
731
|
NAINPUR
|
MP-35-006-045-002/16
(PATHASIHORA)
|
1735006045NRG24140220241298782
|
14/02/2024
|
diwaro
|
1735006045WL069047
|
diwaro
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
diwaro
|
STATE BANK OF INDIA(508548)
|
|
732
|
NAINPUR
|
MP-35-006-045-002/23
(PATHASIHORA)
|
1735006045NRG24140220241298784
|
14/02/2024
|
mayabai
|
1735006045WL069047
|
mayabai
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
mayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
NAINPUR
|
MP-35-006-045-002/24
(PATHASIHORA)
|
1735006045NRG24140220241298785
|
14/02/2024
|
kallu
|
1735006045WL069047
|
kallu
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
NAINPUR
|
MP-35-006-045-002/24
(PATHASIHORA)
|
1735006045NRG24140220241298786
|
14/02/2024
|
Usha bai
|
1735006045WL069047
|
Usha bai
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
Ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
NAINPUR
|
MP-35-006-045-002/26
(PATHASIHORA)
|
1735006045NRG24140220241298787
|
14/02/2024
|
Nathu lal
|
1735006045WL069047
|
Nathu lal
|
00697
|
BKID0MG1344
|
925
|
925
|
Processed
|
11/04/2024
|
|
273544860
|
|
Nathulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
NAINPUR
|
MP-35-006-045-002/3
(PATHASIHORA)
|
1735006045NRG24140220241298790
|
14/02/2024
|
amarwati
|
1735006045WL069047
|
amarwati
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
amarwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
NAINPUR
|
MP-35-006-045-002/34
(PATHASIHORA)
|
1735006045NRG24140220241298791
|
14/02/2024
|
thuliya
|
1735006045WL069047
|
thuliya
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
thuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
NAINPUR
|
MP-35-006-045-002/39
(PATHASIHORA)
|
1735006045NRG24140220241298794
|
14/02/2024
|
raxsha bai
|
1735006045WL069047
|
raxsha bai
|
00697
|
BKID0MG1344
|
740
|
740
|
Processed
|
11/04/2024
|
|
273544860
|
|
raxshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
NAINPUR
|
MP-35-006-045-002/41
(PATHASIHORA)
|
1735006045NRG24140220241298797
|
14/02/2024
|
REVATI
|
1735006045WL069047
|
REVATI
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
REVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
NAINPUR
|
MP-35-006-045-002/45
(PATHASIHORA)
|
1735006045NRG24140220241298799
|
14/02/2024
|
kalawati
|
1735006045WL069047
|
kalawati
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
741
|
NAINPUR
|
MP-35-006-045-002/45
(PATHASIHORA)
|
1735006045NRG24140220241298798
|
14/02/2024
|
sahdeo
|
1735006045WL069047
|
sahdeo
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
sahdeo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
NAINPUR
|
MP-35-006-045-002/49
(PATHASIHORA)
|
1735006045NRG24140220241298804
|
14/02/2024
|
ansuiya
|
1735006045WL069047
|
ansuiya
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
ansuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
NAINPUR
|
MP-35-006-045-002/50
(PATHASIHORA)
|
1735006045NRG24140220241298806
|
14/02/2024
|
shyamwati
|
1735006045WL069047
|
shyamwati
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
shyamwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
NAINPUR
|
MP-35-006-045-002/50
(PATHASIHORA)
|
1735006045NRG24140220241298805
|
14/02/2024
|
sukhram
|
1735006045WL069047
|
sukhram
|
00697
|
BKID0MG1344
|
740
|
740
|
Processed
|
11/04/2024
|
|
273544860
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
NAINPUR
|
MP-35-006-045-002/53
(PATHASIHORA)
|
1735006045NRG24140220241298809
|
14/02/2024
|
ruplal
|
1735006045WL069047
|
ruplal
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
ruplal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
NAINPUR
|
MP-35-006-045-002/55
(PATHASIHORA)
|
1735006045NRG24140220241298810
|
14/02/2024
|
munni
|
1735006045WL069047
|
munni
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
747
|
NAINPUR
|
MP-35-006-045-002/6
(PATHASIHORA)
|
1735006045NRG24140220241298811
|
14/02/2024
|
bhadde
|
1735006045WL069047
|
bhadde
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
bhadde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
NAINPUR
|
MP-35-006-045-002/6
(PATHASIHORA)
|
1735006045NRG24140220241298812
|
14/02/2024
|
SAVITRI
|
1735006045WL069047
|
SAVITRI
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
NAINPUR
|
MP-35-006-045-002/65
(PATHASIHORA)
|
1735006045NRG24140220241298814
|
14/02/2024
|
manglo
|
1735006045WL069047
|
manglo
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
manglo
|
STATE BANK OF INDIA(508548)
|
|
750
|
NAINPUR
|
MP-35-006-045-002/67-A
(PATHASIHORA)
|
1735006045NRG24140220241298815
|
14/02/2024
|
Sevkali
|
1735006045WL069047
|
Sevkali
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
Sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
NAINPUR
|
MP-35-006-045-002/68
(PATHASIHORA)
|
1735006045NRG24140220241298816
|
14/02/2024
|
mahipal
|
1735006045WL069047
|
mahipal
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
mahipal
|
UNION BANK OF INDIA(508500)
|
|
752
|
NAINPUR
|
MP-35-006-045-002/68
(PATHASIHORA)
|
1735006045NRG24140220241298817
|
14/02/2024
|
patto
|
1735006045WL069047
|
patto
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
patto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
NAINPUR
|
MP-35-006-045-002/70
(PATHASIHORA)
|
1735006045NRG24140220241298819
|
14/02/2024
|
sanuaa
|
1735006045WL069047
|
sanuaa
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
sanuaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
NAINPUR
|
MP-35-006-045-002/79
(PATHASIHORA)
|
1735006045NRG24140220241298824
|
14/02/2024
|
indro
|
1735006045WL069047
|
indro
|
00697
|
BKID0MG1344
|
925
|
925
|
Processed
|
11/04/2024
|
|
273544860
|
|
indro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
NAINPUR
|
MP-35-006-045-002/8
(PATHASIHORA)
|
1735006045NRG24140220241298825
|
14/02/2024
|
chironja
|
1735006045WL069047
|
chironja
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
chironja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
NAINPUR
|
MP-35-006-045-002/84
(PATHASIHORA)
|
1735006045NRG24140220241298830
|
14/02/2024
|
ramkali
|
1735006045WL069047
|
ramkali
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
757
|
NAINPUR
|
MP-35-006-045-002/84
(PATHASIHORA)
|
1735006045NRG24140220241298829
|
14/02/2024
|
shobhin
|
1735006045WL069047
|
shobhin
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
shobhin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
NAINPUR
|
MP-35-006-045-002/88
(PATHASIHORA)
|
1735006045NRG24140220241298832
|
14/02/2024
|
anita
|
1735006045WL069047
|
anita
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
NAINPUR
|
MP-35-006-045-002/89
(PATHASIHORA)
|
1735006045NRG24140220241298833
|
14/02/2024
|
Vijenti
|
1735006045WL069047
|
Vijenti
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
Vijenti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
NAINPUR
|
MP-35-006-045-002/91
(PATHASIHORA)
|
1735006045NRG24140220241298835
|
14/02/2024
|
malti
|
1735006045WL069047
|
malti
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
NAINPUR
|
MP-35-006-045-002/92
(PATHASIHORA)
|
1735006045NRG24140220241298836
|
14/02/2024
|
savita
|
1735006045WL069047
|
savita
|
00697
|
BKID0MG1344
|
185
|
185
|
Processed
|
11/04/2024
|
|
273544860
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
NAINPUR
|
MP-35-006-045-002/93
(PATHASIHORA)
|
1735006045NRG24140220241298837
|
14/02/2024
|
vidhya
|
1735006045WL069047
|
vidhya
|
00697
|
BKID0MG1344
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
NAINPUR
|
MP-35-006-067-001/114-A
(SARRAPIPARIYA)
|
1735006067NRG24140220241300647
|
14/02/2024
|
jaynti
|
1735006067WL069122
|
jaynti
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
jaynti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
NAINPUR
|
MP-35-006-067-001/129
(SARRAPIPARIYA)
|
1735006067NRG24140220241300649
|
14/02/2024
|
sukhvati
|
1735006067WL069122
|
sukhvati
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
sukhvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
NAINPUR
|
MP-35-006-067-001/14
(SARRAPIPARIYA)
|
1735006067NRG24140220241300652
|
14/02/2024
|
sangeeta
|
1735006067WL069122
|
sangeeta
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
766
|
NAINPUR
|
MP-35-006-067-001/15-A
(SARRAPIPARIYA)
|
1735006067NRG24140220241300653
|
14/02/2024
|
phoolvati
|
1735006067WL069122
|
phoolvati
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
phoolvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
NAINPUR
|
MP-35-006-067-001/201
(SARRAPIPARIYA)
|
1735006067NRG24140220241300656
|
14/02/2024
|
ashok
|
1735006067WL069122
|
ashok
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
NAINPUR
|
MP-35-006-067-001/201
(SARRAPIPARIYA)
|
1735006067NRG24140220241300655
|
14/02/2024
|
tulsa
|
1735006067WL069122
|
tulsa
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
tulsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
NAINPUR
|
MP-35-006-067-001/216
(SARRAPIPARIYA)
|
1735006067NRG24140220241300657
|
14/02/2024
|
maya
|
1735006067WL069122
|
maya
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
770
|
NAINPUR
|
MP-35-006-067-001/267
(SARRAPIPARIYA)
|
1735006067NRG24140220241300658
|
14/02/2024
|
giyabati
|
1735006067WL069122
|
giyabati
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
giyabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
NAINPUR
|
MP-35-006-067-001/313
(SARRAPIPARIYA)
|
1735006067NRG24140220241300659
|
14/02/2024
|
gansiya
|
1735006067WL069122
|
gansiya
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
gansiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
NAINPUR
|
MP-35-006-067-001/42
(SARRAPIPARIYA)
|
1735006067NRG24140220241300662
|
14/02/2024
|
gulavati
|
1735006067WL069122
|
gulavati
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
gulavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
NAINPUR
|
MP-35-006-067-001/46
(SARRAPIPARIYA)
|
1735006067NRG24140220241300664
|
14/02/2024
|
mangalvati
|
1735006067WL069122
|
mangalvati
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
mangalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
774
|
NAINPUR
|
MP-35-006-067-001/70-A
(SARRAPIPARIYA)
|
1735006067NRG24140220241300671
|
14/02/2024
|
malti
|
1735006067WL069122
|
malti
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77473
|
77473
|
|
|
|
|
|
|
|
|
775
|
NAINPUR
|
MP-35-006-039-001/215
(JAHAR MAU)
|
1735006000NRG24140220241299727
|
14/02/2024
|
khubkali
|
1735006WL069090
|
khubkali
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273544860
|
|
khubkali
|
CENTRAL BANK OF INDIA(607115)
|
|
776
|
NAINPUR
|
MP-35-006-039-001/51
(JAHAR MAU)
|
1735006000NRG24140220241299742
|
14/02/2024
|
Manglo
|
1735006WL069090
|
Manglo
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273544860
|
|
Manglo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
NAINPUR
|
MP-35-006-039-001/524
(JAHAR MAU)
|
1735006000NRG24140220241299747
|
14/02/2024
|
devjani
|
1735006WL069090
|
devjani
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
11/04/2024
|
|
273544860
|
|
devjani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
NAINPUR
|
MP-35-006-039-001/524
(JAHAR MAU)
|
1735006000NRG24140220241299746
|
14/02/2024
|
ramsewak
|
1735006WL069090
|
ramsewak
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273544860
|
|
ramsewak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
NAINPUR
|
MP-35-006-050-001/327
(TILAI)
|
1735006050NRG24140220241298369
|
14/02/2024
|
Shanti bai bhanware
|
1735006050WL069027
|
Shanti bai bhanware
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
Shantibaibhanware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
NAINPUR
|
MP-35-006-050-001/59
(TILAI)
|
1735006050NRG24140220241298375
|
14/02/2024
|
Basnti
|
1735006050WL069027
|
Basnti
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273544860
|
|
Basnti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6770
|
6770
|
|
|
|
|
|
|
|
|
781
|
NAINPUR
|
MP-35-006-010-001/165
(DITHORI)
|
1735006010NRG24140220241299314
|
14/02/2024
|
SANIYA BAI KUDOPA
|
1735006010WL069071
|
SANIYA BAI KUDOPA
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
11/04/2024
|
|
273544860
|
|
SANIYABAIKUDOPA
|
INDUSIND BANK(607189)
|
|
782
|
NAINPUR
|
MP-35-006-010-002/62-A
(DITHORI)
|
1735006010NRG24140220241299330
|
14/02/2024
|
SEETA VISHVKARMA
|
1735006010WL069071
|
SEETA VISHVKARMA
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
11/04/2024
|
|
273544860
|
|
SEETAVISHVKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
NAINPUR
|
MP-35-006-010-002/65-A
(DITHORI)
|
1735006010NRG24140220241299332
|
14/02/2024
|
KOMAL PRASAD RAI
|
1735006010WL069071
|
KOMAL PRASAD RAI
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
11/04/2024
|
|
273544860
|
|
KOMALPRASADRAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
784
|
NAINPUR
|
MP-35-006-010-002/7
(DITHORI)
|
1735006010NRG24140220241299333
|
14/02/2024
|
BRAJVATI TEKAM
|
1735006010WL069071
|
BRAJVATI TEKAM
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
11/04/2024
|
|
273544860
|
|
BRAJVATITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
NAINPUR
|
MP-35-006-013-002/140
(MALDHA)
|
1735006000NRG24140220241300191
|
14/02/2024
|
pohap
|
1735006WL069101
|
pohap
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273544860
|
|
pohap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
NAINPUR
|
MP-35-006-039-001/293-A
(JAHAR MAU)
|
1735006000NRG24140220241299734
|
14/02/2024
|
Padma
|
1735006WL069090
|
Padma
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273544860
|
|
Padma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
NAINPUR
|
MP-35-006-039-001/314
(JAHAR MAU)
|
1735006000NRG24140220241299735
|
14/02/2024
|
Rajesh
|
1735006WL069090
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273544860
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
NAINPUR
|
MP-35-006-039-001/326
(JAHAR MAU)
|
1735006000NRG24140220241299738
|
14/02/2024
|
SEETA JANGHELA
|
1735006WL069090
|
SEETA JANGHELA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273544860
|
|
SEETAJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
789
|
NAINPUR
|
MP-35-006-045-002/02
(PATHASIHORA)
|
1735006045NRG24140220241298775
|
14/02/2024
|
SAMLI
|
1735006045WL069047
|
SAMLI
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
11/04/2024
|
|
273544860
|
|
SAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
790
|
NAINPUR
|
MP-35-006-045-002/26
(PATHASIHORA)
|
1735006045NRG24140220241298788
|
14/02/2024
|
dhanwati
|
1735006045WL069047
|
dhanwati
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
dhanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
791
|
NAINPUR
|
MP-35-006-045-002/34
(PATHASIHORA)
|
1735006045NRG24140220241298793
|
14/02/2024
|
chetu
|
1735006045WL069047
|
chetu
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
chetu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
792
|
NAINPUR
|
MP-35-006-045-002/34
(PATHASIHORA)
|
1735006045NRG24140220241298792
|
14/02/2024
|
Sarswati
|
1735006045WL069047
|
Sarswati
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
Sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
NAINPUR
|
MP-35-006-045-002/47-A
(PATHASIHORA)
|
1735006045NRG24140220241298801
|
14/02/2024
|
Birso
|
1735006045WL069047
|
Birso
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
Birso
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
794
|
NAINPUR
|
MP-35-006-045-002/95
(PATHASIHORA)
|
1735006045NRG24140220241298840
|
14/02/2024
|
Sita bai
|
1735006045WL069047
|
Sita bai
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273544860
|
|
Sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
795
|
NAINPUR
|
MP-35-006-067-001/114
(SARRAPIPARIYA)
|
1735006067NRG24140220241300646
|
14/02/2024
|
seeya
|
1735006067WL069122
|
seeya
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
seeya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
796
|
NAINPUR
|
MP-35-006-067-001/14
(SARRAPIPARIYA)
|
1735006067NRG24140220241300651
|
14/02/2024
|
harduli
|
1735006067WL069122
|
harduli
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
harduli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
797
|
NAINPUR
|
MP-35-006-067-001/69
(SARRAPIPARIYA)
|
1735006067NRG24140220241300669
|
14/02/2024
|
koushal
|
1735006067WL069122
|
koushal
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
koushal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
798
|
NAINPUR
|
MP-35-006-067-001/69
(SARRAPIPARIYA)
|
1735006067NRG24140220241300670
|
14/02/2024
|
SEVWATI
|
1735006067WL069122
|
SEVWATI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273544860
|
|
SEVWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21799
|
21799
|
|
|
|
|
|
|
|
|
799
|
NAINPUR
|
MP-35-006-046-002/41-B
(BARBASPUR)
|
1735006000NRG24140220241299540
|
14/02/2024
|
ahilya
|
1735006WL069084
|
ahilya
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273544860
|
|
ahilya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
986477
|
986477
|
|
|
|
|
|
|
|