|
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-35-006-041-001/211
(JHULPUR)
|
1735006000NRG24080220241263074
|
08/02/2024
|
Reva
|
1735006WL067766
|
Reva
|
00051
|
MAHB0000788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
Reva
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-068-001/301-A
(GAURA CHHAPAR)
|
1735006000NRG24080220241261852
|
08/02/2024
|
mangal
|
1735006WL067731
|
mangal
|
00089
|
CBIN0281038
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-041-001/160
(JHULPUR)
|
1735006000NRG24080220241263062
|
08/02/2024
|
khusiram
|
1735006WL067766
|
khusiram
|
00089
|
CBIN0281083
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
khusiram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-073-003/108
(AMJHARMAAL)
|
1735006000NRG24080220241262850
|
08/02/2024
|
Susita
|
1735006WL067762
|
Susita
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
27/03/2024
|
|
004385116
|
|
Susita
|
INDIAN BANK(607105)
|
|
5
|
NAINPUR
|
MP-35-006-073-003/21
(AMJHARMAAL)
|
1735006000NRG24080220241262855
|
08/02/2024
|
genda
|
1735006WL067762
|
genda
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
27/03/2024
|
|
004385116
|
|
genda
|
INDIAN BANK(607105)
|
|
6
|
NAINPUR
|
MP-35-006-073-003/23
(AMJHARMAAL)
|
1735006000NRG24080220241262858
|
08/02/2024
|
bilsa
|
1735006WL067762
|
bilsa
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385116
|
|
bilsa
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
7
|
NAINPUR
|
MP-35-006-073-003/3
(AMJHARMAAL)
|
1735006000NRG24080220241262860
|
08/02/2024
|
gyanvati
|
1735006WL067762
|
gyanvati
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385116
|
|
gyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-073-003/39
(AMJHARMAAL)
|
1735006000NRG24080220241262863
|
08/02/2024
|
raito
|
1735006WL067762
|
raito
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385116
|
|
raito
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-073-003/48
(AMJHARMAAL)
|
1735006000NRG24080220241262870
|
08/02/2024
|
vilsa
|
1735006WL067762
|
vilsa
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385116
|
|
vilsa
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-073-003/5
(AMJHARMAAL)
|
1735006000NRG24080220241262871
|
08/02/2024
|
gorabai
|
1735006WL067762
|
gorabai
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385116
|
|
gorabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-073-003/52
(AMJHARMAAL)
|
1735006000NRG24080220241262873
|
08/02/2024
|
ramkali
|
1735006WL067762
|
ramkali
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385116
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAINPUR
|
MP-35-006-073-003/64
(AMJHARMAAL)
|
1735006000NRG24080220241262881
|
08/02/2024
|
Hirondi
|
1735006WL067762
|
Hirondi
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385116
|
|
Hirondi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAINPUR
|
MP-35-006-073-003/67
(AMJHARMAAL)
|
1735006000NRG24080220241262884
|
08/02/2024
|
Devki
|
1735006WL067762
|
Devki
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385116
|
|
Devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAINPUR
|
MP-35-006-073-003/68
(AMJHARMAAL)
|
1735006000NRG24080220241262886
|
08/02/2024
|
sanoti
|
1735006WL067762
|
sanoti
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
27/03/2024
|
|
004385116
|
|
sanoti
|
INDIAN BANK(607105)
|
|
15
|
NAINPUR
|
MP-35-006-073-003/69
(AMJHARMAAL)
|
1735006000NRG24080220241262888
|
08/02/2024
|
Kamla
|
1735006WL067762
|
Kamla
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385116
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-073-003/95
(AMJHARMAAL)
|
1735006000NRG24080220241262899
|
08/02/2024
|
sumarti
|
1735006WL067762
|
sumarti
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
27/03/2024
|
|
004385116
|
|
sumarti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11765
|
11765
|
|
|
|
|
|
|
|
|
17
|
NAINPUR
|
MP-35-006-004-001/16
(PIPARIYA)
|
1735006000NRG24080220241263357
|
08/02/2024
|
Bimla
|
1735006WL067777
|
Bimla
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
Bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-004-001/16
(PIPARIYA)
|
1735006000NRG24080220241263356
|
08/02/2024
|
hemraj
|
1735006WL067777
|
hemraj
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-004-002/10-A
(PIPARIYA)
|
1735006000NRG24080220241263358
|
08/02/2024
|
POOLWATI
|
1735006WL067777
|
POOLWATI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
POOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-004-002/13
(PIPARIYA)
|
1735006000NRG24080220241263359
|
08/02/2024
|
chandandas
|
1735006WL067777
|
chandandas
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
chandandas
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-004-002/27
(PIPARIYA)
|
1735006000NRG24080220241263360
|
08/02/2024
|
SEETA
|
1735006WL067777
|
SEETA
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-004-002/27-A
(PIPARIYA)
|
1735006000NRG24080220241263361
|
08/02/2024
|
anip
|
1735006WL067777
|
anip
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
anip
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-004-002/34-A
(PIPARIYA)
|
1735006000NRG24080220241263362
|
08/02/2024
|
Sev Kumar
|
1735006WL067777
|
Sev Kumar
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
SevKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-004-002/34-A
(PIPARIYA)
|
1735006000NRG24080220241263363
|
08/02/2024
|
Sev Kumar
|
1735006WL067777
|
Sev Kumar
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
SevKumar
|
INDUSIND BANK(607189)
|
|
25
|
NAINPUR
|
MP-35-006-004-002/56
(PIPARIYA)
|
1735006000NRG24080220241263365
|
08/02/2024
|
SURAJ
|
1735006WL067777
|
SURAJ
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-004-002/57-A
(PIPARIYA)
|
1735006000NRG24080220241263366
|
08/02/2024
|
AJAY KUMAR MARAVI
|
1735006WL067777
|
AJAY KUMAR MARAVI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
AJAYKUMARMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAINPUR
|
MP-35-006-004-002/61
(PIPARIYA)
|
1735006000NRG24080220241263367
|
08/02/2024
|
Sohan
|
1735006WL067777
|
Sohan
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
Sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-004-002/65
(PIPARIYA)
|
1735006000NRG24080220241263368
|
08/02/2024
|
Ojhilal
|
1735006WL067777
|
Ojhilal
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
Ojhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-004-002/65-A
(PIPARIYA)
|
1735006000NRG24080220241263369
|
08/02/2024
|
Kishan
|
1735006WL067777
|
Kishan
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
Kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-004-002/69
(PIPARIYA)
|
1735006000NRG24080220241263371
|
08/02/2024
|
LONGWATI
|
1735006WL067777
|
LONGWATI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
LONGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-004-002/69
(PIPARIYA)
|
1735006000NRG24080220241263370
|
08/02/2024
|
narottam
|
1735006WL067777
|
narottam
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
narottam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-004-002/77
(PIPARIYA)
|
1735006000NRG24080220241263372
|
08/02/2024
|
kishu
|
1735006WL067777
|
kishu
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
kishu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-004-002/77
(PIPARIYA)
|
1735006000NRG24080220241263373
|
08/02/2024
|
SHYAMA BAI
|
1735006WL067777
|
SHYAMA BAI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
SHYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-004-003/1
(PIPARIYA)
|
1735006000NRG24080220241263374
|
08/02/2024
|
molu
|
1735006WL067777
|
molu
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
molu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-004-003/16-A
(PIPARIYA)
|
1735006000NRG24080220241263375
|
08/02/2024
|
Kamlesh Kudopa
|
1735006WL067777
|
Kamlesh Kudopa
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
KamleshKudopa
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-004-003/20-A
(PIPARIYA)
|
1735006000NRG24080220241263376
|
08/02/2024
|
Antiya
|
1735006WL067777
|
Antiya
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
Antiya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-004-003/33-A
(PIPARIYA)
|
1735006000NRG24080220241263377
|
08/02/2024
|
kamal
|
1735006WL067777
|
kamal
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-004-003/64
(PIPARIYA)
|
1735006000NRG24080220241263379
|
08/02/2024
|
Bineet
|
1735006WL067777
|
Bineet
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
Bineet
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-041-001/108-B
(JHULPUR)
|
1735006000NRG24080220241263048
|
08/02/2024
|
Rajkumari Warkade
|
1735006WL067766
|
Rajkumari Warkade
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
004385116
|
|
RajkumariWarkade
|
INDIAN BANK(607105)
|
|
40
|
NAINPUR
|
MP-35-006-041-001/110
(JHULPUR)
|
1735006000NRG24080220241263049
|
08/02/2024
|
hulkar
|
1735006WL067766
|
hulkar
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
hulkar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-041-001/123
(JHULPUR)
|
1735006000NRG24080220241263050
|
08/02/2024
|
ramkali
|
1735006WL067766
|
ramkali
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-041-001/127
(JHULPUR)
|
1735006000NRG24080220241263051
|
08/02/2024
|
Santoshi Tekam
|
1735006WL067766
|
Santoshi Tekam
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
SantoshiTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-041-001/127-A
(JHULPUR)
|
1735006000NRG24080220241263052
|
08/02/2024
|
chammu
|
1735006WL067766
|
chammu
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
chammu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-041-001/128
(JHULPUR)
|
1735006000NRG24080220241263054
|
08/02/2024
|
Durgavati Kurveti
|
1735006WL067766
|
Durgavati Kurveti
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
DurgavatiKurveti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-041-001/136
(JHULPUR)
|
1735006000NRG24080220241263055
|
08/02/2024
|
kusum
|
1735006WL067766
|
kusum
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-041-001/138
(JHULPUR)
|
1735006000NRG24080220241263056
|
08/02/2024
|
dropti
|
1735006WL067766
|
dropti
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-041-001/139
(JHULPUR)
|
1735006000NRG24080220241263057
|
08/02/2024
|
sammo
|
1735006WL067766
|
sammo
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
sammo
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-041-001/147
(JHULPUR)
|
1735006000NRG24080220241263059
|
08/02/2024
|
budhu
|
1735006WL067766
|
budhu
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
budhu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-041-001/147
(JHULPUR)
|
1735006000NRG24080220241263058
|
08/02/2024
|
girani
|
1735006WL067766
|
girani
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
girani
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-041-001/156
(JHULPUR)
|
1735006000NRG24080220241263060
|
08/02/2024
|
pasru
|
1735006WL067766
|
pasru
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
pasru
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-041-001/16
(JHULPUR)
|
1735006000NRG24080220241263061
|
08/02/2024
|
dasiya
|
1735006WL067766
|
dasiya
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-041-001/171
(JHULPUR)
|
1735006000NRG24080220241263065
|
08/02/2024
|
Iswari Bhanware
|
1735006WL067766
|
Iswari Bhanware
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004385116
|
|
IswariBhanware
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-041-001/171
(JHULPUR)
|
1735006000NRG24080220241263064
|
08/02/2024
|
meena
|
1735006WL067766
|
meena
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004385116
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-041-001/176
(JHULPUR)
|
1735006000NRG24080220241263066
|
08/02/2024
|
ladli
|
1735006WL067766
|
ladli
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
ladli
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-041-001/177
(JHULPUR)
|
1735006000NRG24080220241263067
|
08/02/2024
|
rati
|
1735006WL067766
|
rati
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004385116
|
|
rati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-041-001/181-A
(JHULPUR)
|
1735006000NRG24080220241263068
|
08/02/2024
|
rajesh
|
1735006WL067766
|
rajesh
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-041-001/191-A
(JHULPUR)
|
1735006000NRG24080220241263070
|
08/02/2024
|
sukhwati
|
1735006WL067766
|
sukhwati
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-041-001/195-a
(JHULPUR)
|
1735006000NRG24080220241263071
|
08/02/2024
|
chammu lal
|
1735006WL067766
|
chammu lal
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
chammulal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-041-001/195-a
(JHULPUR)
|
1735006000NRG24080220241263072
|
08/02/2024
|
purbai
|
1735006WL067766
|
purbai
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
purbai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-041-001/201
(JHULPUR)
|
1735006000NRG24080220241263073
|
08/02/2024
|
Dilan
|
1735006WL067766
|
Dilan
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004385116
|
|
Dilan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-041-001/213-B
(JHULPUR)
|
1735006000NRG24080220241263075
|
08/02/2024
|
maharani
|
1735006WL067766
|
maharani
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
maharani
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAINPUR
|
MP-35-006-041-001/227
(JHULPUR)
|
1735006000NRG24080220241263076
|
08/02/2024
|
tijiya
|
1735006WL067766
|
tijiya
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-041-001/232
(JHULPUR)
|
1735006000NRG24080220241263077
|
08/02/2024
|
prabhu
|
1735006WL067766
|
prabhu
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-041-001/263-A
(JHULPUR)
|
1735006000NRG24080220241263079
|
08/02/2024
|
Babli Masram
|
1735006WL067766
|
Babli Masram
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
BabliMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAINPUR
|
MP-35-006-041-001/264-B
(JHULPUR)
|
1735006000NRG24080220241263080
|
08/02/2024
|
Sarup Lal Maravi
|
1735006WL067766
|
Sarup Lal Maravi
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
SarupLalMaravi
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAINPUR
|
MP-35-006-041-001/267
(JHULPUR)
|
1735006000NRG24080220241263081
|
08/02/2024
|
bhuri
|
1735006WL067766
|
bhuri
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004385116
|
|
bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-041-001/271
(JHULPUR)
|
1735006000NRG24080220241263083
|
08/02/2024
|
antram
|
1735006WL067766
|
antram
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-041-001/271
(JHULPUR)
|
1735006000NRG24080220241263082
|
08/02/2024
|
antram
|
1735006WL067766
|
antram
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-041-001/4
(JHULPUR)
|
1735006000NRG24080220241263085
|
08/02/2024
|
Rosni Bhanware
|
1735006WL067766
|
Rosni Bhanware
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
RosniBhanware
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-041-001/4
(JHULPUR)
|
1735006000NRG24080220241263084
|
08/02/2024
|
Sugreev
|
1735006WL067766
|
Sugreev
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
Sugreev
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-041-001/4-A
(JHULPUR)
|
1735006000NRG24080220241263086
|
08/02/2024
|
DURGA BAI
|
1735006WL067766
|
DURGA BAI
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAINPUR
|
MP-35-006-041-001/46
(JHULPUR)
|
1735006000NRG24080220241263087
|
08/02/2024
|
basanti
|
1735006WL067766
|
basanti
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-041-001/54
(JHULPUR)
|
1735006000NRG24080220241263088
|
08/02/2024
|
bhole
|
1735006WL067766
|
bhole
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
bhole
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-041-001/72
(JHULPUR)
|
1735006000NRG24080220241263091
|
08/02/2024
|
Rajjan
|
1735006WL067766
|
Rajjan
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
Rajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-041-001/72
(JHULPUR)
|
1735006000NRG24080220241263092
|
08/02/2024
|
teeto
|
1735006WL067766
|
teeto
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
teeto
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-041-001/72-A
(JHULPUR)
|
1735006000NRG24080220241263094
|
08/02/2024
|
Dileep
|
1735006WL067766
|
Dileep
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-041-001/72-A
(JHULPUR)
|
1735006000NRG24080220241263093
|
08/02/2024
|
dileep
|
1735006WL067766
|
dileep
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAINPUR
|
MP-35-006-041-001/73
(JHULPUR)
|
1735006000NRG24080220241263095
|
08/02/2024
|
Rajan bai
|
1735006WL067766
|
Rajan bai
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
Rajanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAINPUR
|
MP-35-006-041-001/87
(JHULPUR)
|
1735006000NRG24080220241263098
|
08/02/2024
|
bilsaniya
|
1735006WL067766
|
bilsaniya
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004385116
|
|
bilsaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-041-001/89
(JHULPUR)
|
1735006000NRG24080220241263099
|
08/02/2024
|
duja
|
1735006WL067766
|
duja
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
duja
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-044-002/105
(GHURWADA)
|
1735006044NRG24020220241233974
|
08/02/2024
|
basnti bai
|
1735006044WL066812
|
basnti bai
|
00089
|
CBIN0281788
|
1299
|
1299
|
Processed
|
26/03/2024
|
|
004385116
|
|
basntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-044-002/123-A
(GHURWADA)
|
1735006044NRG24020220241233977
|
08/02/2024
|
Dhaniram
|
1735006044WL066812
|
Dhaniram
|
00089
|
CBIN0281788
|
1299
|
1299
|
Processed
|
26/03/2024
|
|
004385116
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-044-002/126
(GHURWADA)
|
1735006044NRG24020220241233978
|
08/02/2024
|
REVTI BAI
|
1735006044WL066812
|
REVTI BAI
|
00089
|
CBIN0281788
|
1299
|
1299
|
Processed
|
26/03/2024
|
|
004385116
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-044-002/163
(GHURWADA)
|
1735006044NRG24020220241233980
|
08/02/2024
|
narbadiya
|
1735006044WL066812
|
narbadiya
|
00089
|
CBIN0281788
|
1299
|
1299
|
Processed
|
26/03/2024
|
|
004385116
|
|
narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-044-002/185
(GHURWADA)
|
1735006044NRG24020220241233982
|
08/02/2024
|
Shivcharan
|
1735006044WL066812
|
Shivcharan
|
00089
|
CBIN0281788
|
1299
|
1299
|
Processed
|
26/03/2024
|
|
004385116
|
|
Shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-044-002/72-A
(GHURWADA)
|
1735006044NRG24020220241233987
|
08/02/2024
|
SUNDIYA
|
1735006044WL066812
|
SUNDIYA
|
00089
|
CBIN0281788
|
1299
|
1299
|
Processed
|
26/03/2024
|
|
004385116
|
|
SUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-064-001/18
(BHAINSWAHI)
|
1735006000NRG24080220241262903
|
08/02/2024
|
kmal
|
1735006WL067763
|
kmal
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
kmal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-064-001/54
(BHAINSWAHI)
|
1735006000NRG24080220241262905
|
08/02/2024
|
basanti bai
|
1735006WL067763
|
basanti bai
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-064-001/54
(BHAINSWAHI)
|
1735006000NRG24080220241262906
|
08/02/2024
|
ramvati
|
1735006WL067763
|
ramvati
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-064-003/100
(BHAINSWAHI)
|
1735006000NRG24080220241262907
|
08/02/2024
|
baijwati
|
1735006WL067763
|
baijwati
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
baijwati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-064-003/101
(BHAINSWAHI)
|
1735006000NRG24080220241262908
|
08/02/2024
|
tito bai
|
1735006WL067763
|
tito bai
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
titobai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-064-003/104
(BHAINSWAHI)
|
1735006000NRG24080220241262909
|
08/02/2024
|
fhulvati
|
1735006WL067763
|
fhulvati
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
fhulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-064-003/106-B
(BHAINSWAHI)
|
1735006000NRG24080220241262912
|
08/02/2024
|
prakash
|
1735006WL067763
|
prakash
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAINPUR
|
MP-35-006-064-003/111
(BHAINSWAHI)
|
1735006000NRG24080220241262914
|
08/02/2024
|
budhiya
|
1735006WL067763
|
budhiya
|
00089
|
CBIN0281788
|
860
|
860
|
Processed
|
26/03/2024
|
|
004385116
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-064-003/113
(BHAINSWAHI)
|
1735006000NRG24080220241262915
|
08/02/2024
|
lima bai
|
1735006WL067763
|
lima bai
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
limabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAINPUR
|
MP-35-006-064-003/115
(BHAINSWAHI)
|
1735006000NRG24080220241262916
|
08/02/2024
|
jaspal
|
1735006WL067763
|
jaspal
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
jaspal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-064-003/116
(BHAINSWAHI)
|
1735006000NRG24080220241262918
|
08/02/2024
|
RAMPYARI
|
1735006WL067763
|
RAMPYARI
|
00089
|
CBIN0281788
|
860
|
860
|
Processed
|
26/03/2024
|
|
004385116
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAINPUR
|
MP-35-006-064-003/118
(BHAINSWAHI)
|
1735006000NRG24080220241262919
|
08/02/2024
|
urmila
|
1735006WL067763
|
urmila
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAINPUR
|
MP-35-006-064-003/125
(BHAINSWAHI)
|
1735006000NRG24080220241262920
|
08/02/2024
|
rangeelal
|
1735006WL067763
|
rangeelal
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
rangeelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NAINPUR
|
MP-35-006-064-003/130
(BHAINSWAHI)
|
1735006000NRG24080220241262922
|
08/02/2024
|
mathan
|
1735006WL067763
|
mathan
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
mathan
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAINPUR
|
MP-35-006-064-003/135
(BHAINSWAHI)
|
1735006000NRG24080220241262923
|
08/02/2024
|
sikalsingh
|
1735006WL067763
|
sikalsingh
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
sikalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAINPUR
|
MP-35-006-064-003/17
(BHAINSWAHI)
|
1735006000NRG24080220241262924
|
08/02/2024
|
rajkli
|
1735006WL067763
|
rajkli
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
rajkli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAINPUR
|
MP-35-006-064-003/18
(BHAINSWAHI)
|
1735006000NRG24080220241262926
|
08/02/2024
|
ramkali
|
1735006WL067763
|
ramkali
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAINPUR
|
MP-35-006-064-003/19
(BHAINSWAHI)
|
1735006000NRG24080220241262927
|
08/02/2024
|
asha bai
|
1735006WL067763
|
asha bai
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAINPUR
|
MP-35-006-064-003/21
(BHAINSWAHI)
|
1735006000NRG24080220241262928
|
08/02/2024
|
ramkali
|
1735006WL067763
|
ramkali
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAINPUR
|
MP-35-006-064-003/23
(BHAINSWAHI)
|
1735006000NRG24080220241262929
|
08/02/2024
|
rajjelal
|
1735006WL067763
|
rajjelal
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
rajjelal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAINPUR
|
MP-35-006-064-003/27
(BHAINSWAHI)
|
1735006000NRG24080220241262930
|
08/02/2024
|
basant lal
|
1735006WL067763
|
basant lal
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
basantlal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAINPUR
|
MP-35-006-064-003/29
(BHAINSWAHI)
|
1735006000NRG24080220241262931
|
08/02/2024
|
sohodra
|
1735006WL067763
|
sohodra
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
sohodra
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NAINPUR
|
MP-35-006-064-003/31
(BHAINSWAHI)
|
1735006000NRG24080220241262932
|
08/02/2024
|
sudama
|
1735006WL067763
|
sudama
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAINPUR
|
MP-35-006-064-003/34-A
(BHAINSWAHI)
|
1735006000NRG24080220241262933
|
08/02/2024
|
MEMBATI VISHWAKARMA
|
1735006WL067763
|
MEMBATI VISHWAKARMA
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
MEMBATIVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAINPUR
|
MP-35-006-064-003/40
(BHAINSWAHI)
|
1735006000NRG24080220241262934
|
08/02/2024
|
kusumlata
|
1735006WL067763
|
kusumlata
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
kusumlata
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAINPUR
|
MP-35-006-064-003/40-A
(BHAINSWAHI)
|
1735006000NRG24080220241262935
|
08/02/2024
|
GANSO BAI
|
1735006WL067763
|
GANSO BAI
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
GANSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAINPUR
|
MP-35-006-064-003/42
(BHAINSWAHI)
|
1735006000NRG24080220241262936
|
08/02/2024
|
phulwati
|
1735006WL067763
|
phulwati
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
phulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NAINPUR
|
MP-35-006-064-003/51
(BHAINSWAHI)
|
1735006000NRG24080220241262941
|
08/02/2024
|
HEMRAJ
|
1735006WL067763
|
HEMRAJ
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAINPUR
|
MP-35-006-064-003/51
(BHAINSWAHI)
|
1735006000NRG24080220241262940
|
08/02/2024
|
HEMRAJ
|
1735006WL067763
|
HEMRAJ
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NAINPUR
|
MP-35-006-064-003/55
(BHAINSWAHI)
|
1735006000NRG24080220241262942
|
08/02/2024
|
LALITA
|
1735006WL067763
|
LALITA
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NAINPUR
|
MP-35-006-064-003/69
(BHAINSWAHI)
|
1735006000NRG24080220241262946
|
08/02/2024
|
sukhavati
|
1735006WL067763
|
sukhavati
|
00089
|
CBIN0281788
|
860
|
860
|
Processed
|
26/03/2024
|
|
004385116
|
|
sukhavati
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAINPUR
|
MP-35-006-064-003/70
(BHAINSWAHI)
|
1735006000NRG24080220241262947
|
08/02/2024
|
Madan Sinh
|
1735006WL067763
|
Madan Sinh
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
MadanSinh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NAINPUR
|
MP-35-006-064-003/72
(BHAINSWAHI)
|
1735006000NRG24080220241262948
|
08/02/2024
|
anti bai
|
1735006WL067763
|
anti bai
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
antibai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NAINPUR
|
MP-35-006-064-003/76
(BHAINSWAHI)
|
1735006000NRG24080220241262949
|
08/02/2024
|
GYARSI BAI
|
1735006WL067763
|
GYARSI BAI
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
GYARSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NAINPUR
|
MP-35-006-064-003/77-A
(BHAINSWAHI)
|
1735006000NRG24080220241262950
|
08/02/2024
|
MAYA UIKEY
|
1735006WL067763
|
MAYA UIKEY
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
MAYAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NAINPUR
|
MP-35-006-064-003/78-B
(BHAINSWAHI)
|
1735006000NRG24080220241262951
|
08/02/2024
|
jhariyo
|
1735006WL067763
|
jhariyo
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
jhariyo
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NAINPUR
|
MP-35-006-064-003/8-A
(BHAINSWAHI)
|
1735006000NRG24080220241262952
|
08/02/2024
|
BISTO BAI
|
1735006WL067763
|
BISTO BAI
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
BISTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NAINPUR
|
MP-35-006-064-003/80
(BHAINSWAHI)
|
1735006000NRG24080220241262953
|
08/02/2024
|
jugiya bai
|
1735006WL067763
|
jugiya bai
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
jugiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAINPUR
|
MP-35-006-064-003/82
(BHAINSWAHI)
|
1735006000NRG24080220241262955
|
08/02/2024
|
SARAJU
|
1735006WL067763
|
SARAJU
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
SARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NAINPUR
|
MP-35-006-064-003/82
(BHAINSWAHI)
|
1735006000NRG24080220241262954
|
08/02/2024
|
sarupa bai
|
1735006WL067763
|
sarupa bai
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
sarupabai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NAINPUR
|
MP-35-006-064-003/84
(BHAINSWAHI)
|
1735006000NRG24080220241262956
|
08/02/2024
|
kunti bai
|
1735006WL067763
|
kunti bai
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NAINPUR
|
MP-35-006-064-003/9
(BHAINSWAHI)
|
1735006000NRG24080220241262959
|
08/02/2024
|
sakun
|
1735006WL067763
|
sakun
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NAINPUR
|
MP-35-006-064-003/90
(BHAINSWAHI)
|
1735006000NRG24080220241262962
|
08/02/2024
|
GAYATRI
|
1735006WL067763
|
GAYATRI
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NAINPUR
|
MP-35-006-064-003/90
(BHAINSWAHI)
|
1735006000NRG24080220241262961
|
08/02/2024
|
sukrti
|
1735006WL067763
|
sukrti
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
sukrti
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAINPUR
|
MP-35-006-064-003/95
(BHAINSWAHI)
|
1735006000NRG24080220241262963
|
08/02/2024
|
rajo
|
1735006WL067763
|
rajo
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
rajo
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NAINPUR
|
MP-35-006-064-003/98
(BHAINSWAHI)
|
1735006000NRG24080220241262965
|
08/02/2024
|
maya bai
|
1735006WL067763
|
maya bai
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135859
|
135859
|
|
|
|
|
|
|
|
|
133
|
NAINPUR
|
MP-35-006-030-001/116-B
(NIWARI)
|
1735006030NRG24070220241260190
|
08/02/2024
|
Tattu
|
1735006030WL067670
|
Tattu
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
Tattu
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NAINPUR
|
MP-35-006-030-001/175
(NIWARI)
|
1735006030NRG24070220241260206
|
08/02/2024
|
ranu
|
1735006030WL067670
|
ranu
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAINPUR
|
MP-35-006-031-001/1
(MAKKE)
|
1735006000NRG24080220241261508
|
08/02/2024
|
gayatri
|
1735006WL067725
|
gayatri
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NAINPUR
|
MP-35-006-031-001/14
(MAKKE)
|
1735006000NRG24080220241261509
|
08/02/2024
|
sunita
|
1735006WL067725
|
sunita
|
00089
|
CBIN0281789
|
220
|
220
|
Processed
|
26/03/2024
|
|
004385116
|
|
sunita
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
137
|
NAINPUR
|
MP-35-006-031-001/156
(MAKKE)
|
1735006000NRG24080220241261511
|
08/02/2024
|
ramkala
|
1735006WL067725
|
ramkala
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004385116
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NAINPUR
|
MP-35-006-031-001/164-B
(MAKKE)
|
1735006000NRG24080220241261512
|
08/02/2024
|
Rehka Goswami
|
1735006WL067725
|
Rehka Goswami
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
RehkaGoswami
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NAINPUR
|
MP-35-006-031-001/21
(MAKKE)
|
1735006000NRG24080220241261518
|
08/02/2024
|
munni
|
1735006WL067725
|
munni
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NAINPUR
|
MP-35-006-031-001/215
(MAKKE)
|
1735006000NRG24080220241261519
|
08/02/2024
|
Sharmila Bhanware
|
1735006WL067725
|
Sharmila Bhanware
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004385116
|
|
SharmilaBhanware
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NAINPUR
|
MP-35-006-031-001/222
(MAKKE)
|
1735006000NRG24080220241261520
|
08/02/2024
|
sarita
|
1735006WL067725
|
sarita
|
00089
|
CBIN0281789
|
660
|
660
|
Processed
|
26/03/2024
|
|
004385116
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NAINPUR
|
MP-35-006-031-001/247
(MAKKE)
|
1735006000NRG24080220241261524
|
08/02/2024
|
vijna
|
1735006WL067725
|
vijna
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
vijna
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NAINPUR
|
MP-35-006-031-001/25
(MAKKE)
|
1735006000NRG24080220241261525
|
08/02/2024
|
putro
|
1735006WL067725
|
putro
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
putro
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NAINPUR
|
MP-35-006-031-001/254
(MAKKE)
|
1735006000NRG24080220241261526
|
08/02/2024
|
muliya
|
1735006WL067725
|
muliya
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
muliya
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NAINPUR
|
MP-35-006-031-001/296
(MAKKE)
|
1735006000NRG24080220241261528
|
08/02/2024
|
geeta
|
1735006WL067725
|
geeta
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NAINPUR
|
MP-35-006-031-001/298
(MAKKE)
|
1735006000NRG24080220241261529
|
08/02/2024
|
radhika
|
1735006WL067725
|
radhika
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NAINPUR
|
MP-35-006-031-001/309-A
(MAKKE)
|
1735006000NRG24080220241261531
|
08/02/2024
|
rajani
|
1735006WL067725
|
rajani
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAINPUR
|
MP-35-006-031-001/32
(MAKKE)
|
1735006000NRG24080220241261532
|
08/02/2024
|
rammo
|
1735006WL067725
|
rammo
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
rammo
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NAINPUR
|
MP-35-006-031-001/59
(MAKKE)
|
1735006000NRG24080220241261533
|
08/02/2024
|
Saroj
|
1735006WL067725
|
Saroj
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NAINPUR
|
MP-35-006-041-001/166-A
(JHULPUR)
|
1735006000NRG24080220241263063
|
08/02/2024
|
Sarita Bhanvre
|
1735006WL067766
|
Sarita Bhanvre
|
00089
|
CBIN0281789
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
SaritaBhanvre
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NAINPUR
|
MP-35-006-041-001/183-A
(JHULPUR)
|
1735006000NRG24080220241263069
|
08/02/2024
|
binita
|
1735006WL067766
|
binita
|
00089
|
CBIN0281789
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
binita
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NAINPUR
|
MP-35-006-041-001/242
(JHULPUR)
|
1735006000NRG24080220241263078
|
08/02/2024
|
siyavati
|
1735006WL067766
|
siyavati
|
00089
|
CBIN0281789
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
siyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NAINPUR
|
MP-35-006-041-001/74
(JHULPUR)
|
1735006000NRG24080220241263096
|
08/02/2024
|
hero
|
1735006WL067766
|
hero
|
00089
|
CBIN0281789
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
hero
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NAINPUR
|
MP-35-006-041-001/81
(JHULPUR)
|
1735006000NRG24080220241263097
|
08/02/2024
|
sumantra
|
1735006WL067766
|
sumantra
|
00089
|
CBIN0281789
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NAINPUR
|
MP-35-006-041-002/18-B
(JHULPUR)
|
1735006000NRG24080220241263101
|
08/02/2024
|
sonkali
|
1735006WL067766
|
sonkali
|
00089
|
CBIN0281789
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NAINPUR
|
MP-35-006-044-001/138
(GHURWADA)
|
1735006044NRG24070220241254750
|
08/02/2024
|
Makhan Singh
|
1735006044WL067497
|
Makhan Singh
|
00089
|
CBIN0281789
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
004385116
|
|
MakhanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
157
|
NAINPUR
|
MP-35-006-044-001/14
(GHURWADA)
|
1735006044NRG24070220241254751
|
08/02/2024
|
Antram
|
1735006044WL067497
|
Antram
|
00089
|
CBIN0281789
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
004385116
|
|
Antram
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NAINPUR
|
MP-35-006-044-001/15
(GHURWADA)
|
1735006044NRG24070220241254755
|
08/02/2024
|
SANTLAL
|
1735006044WL067497
|
SANTLAL
|
00089
|
CBIN0281789
|
1311
|
1311
|
Processed
|
26/03/2024
|
|
004385116
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NAINPUR
|
MP-35-006-044-001/156
(GHURWADA)
|
1735006044NRG24070220241254756
|
08/02/2024
|
DULARI BAI
|
1735006044WL067497
|
DULARI BAI
|
00089
|
CBIN0281789
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
004385116
|
|
DULARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NAINPUR
|
MP-35-006-044-001/22
(GHURWADA)
|
1735006044NRG24070220241254757
|
08/02/2024
|
AMARLAL
|
1735006044WL067497
|
AMARLAL
|
00089
|
CBIN0281789
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
004385116
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NAINPUR
|
MP-35-006-044-001/49-A
(GHURWADA)
|
1735006044NRG24070220241254760
|
08/02/2024
|
dhaneswari
|
1735006044WL067497
|
dhaneswari
|
00089
|
CBIN0281789
|
1311
|
1311
|
Processed
|
26/03/2024
|
|
004385116
|
|
dhaneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NAINPUR
|
MP-35-006-044-002/103
(GHURWADA)
|
1735006044NRG24020220241233973
|
08/02/2024
|
Umesh
|
1735006044WL066812
|
Umesh
|
00089
|
CBIN0281789
|
1299
|
1299
|
Processed
|
26/03/2024
|
|
004385116
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NAINPUR
|
MP-35-006-044-002/60
(GHURWADA)
|
1735006044NRG24020220241233985
|
08/02/2024
|
hirdu lal
|
1735006044WL066812
|
hirdu lal
|
00089
|
CBIN0281789
|
1299
|
1299
|
Processed
|
26/03/2024
|
|
004385116
|
|
hirdulal
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NAINPUR
|
MP-35-006-044-002/65
(GHURWADA)
|
1735006044NRG24020220241233986
|
08/02/2024
|
bhukiya
|
1735006044WL066812
|
bhukiya
|
00089
|
CBIN0281789
|
1299
|
1299
|
Processed
|
26/03/2024
|
|
004385116
|
|
bhukiya
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NAINPUR
|
MP-35-006-044-002/77
(GHURWADA)
|
1735006044NRG24020220241233988
|
08/02/2024
|
Sawni
|
1735006044WL066812
|
Sawni
|
00089
|
CBIN0281789
|
1299
|
1299
|
Processed
|
26/03/2024
|
|
004385116
|
|
Sawni
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NAINPUR
|
MP-35-006-054-001/105-A
(ISHWARPUR)
|
1735006000NRG24080220241262969
|
08/02/2024
|
Santosh Kumar Bhalavi
|
1735006WL067764
|
Santosh Kumar Bhalavi
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
SantoshKumarBhalavi
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAINPUR
|
MP-35-006-054-001/209-C
(ISHWARPUR)
|
1735006000NRG24080220241262983
|
08/02/2024
|
Dhanu lal
|
1735006WL067764
|
Dhanu lal
|
00089
|
CBIN0281789
|
1230
|
1230
|
Rejected
|
26/03/2024
|
|
004385116
|
Participant not mapped to the product
|
|
|
|
168
|
NAINPUR
|
MP-35-006-064-001/13
(BHAINSWAHI)
|
1735006000NRG24080220241262902
|
08/02/2024
|
JAINVATEE
|
1735006WL067763
|
JAINVATEE
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
JAINVATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NAINPUR
|
MP-35-006-064-001/54
(BHAINSWAHI)
|
1735006000NRG24080220241262904
|
08/02/2024
|
premsingh
|
1735006WL067763
|
premsingh
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NAINPUR
|
MP-35-006-064-003/105-A
(BHAINSWAHI)
|
1735006000NRG24080220241262910
|
08/02/2024
|
rampyari
|
1735006WL067763
|
rampyari
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NAINPUR
|
MP-35-006-064-003/106
(BHAINSWAHI)
|
1735006000NRG24080220241262911
|
08/02/2024
|
SUSHMA VATTI
|
1735006WL067763
|
SUSHMA VATTI
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
SUSHMAVATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NAINPUR
|
MP-35-006-064-003/11-C
(BHAINSWAHI)
|
1735006000NRG24080220241262913
|
08/02/2024
|
MUNNI BAI
|
1735006WL067763
|
MUNNI BAI
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NAINPUR
|
MP-35-006-064-003/115-A
(BHAINSWAHI)
|
1735006000NRG24080220241262917
|
08/02/2024
|
urmila batti
|
1735006WL067763
|
urmila batti
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
urmilabatti
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAINPUR
|
MP-35-006-064-003/126-B
(BHAINSWAHI)
|
1735006000NRG24080220241262921
|
08/02/2024
|
shashi bai
|
1735006WL067763
|
shashi bai
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
NAINPUR
|
MP-35-006-064-003/18
(BHAINSWAHI)
|
1735006000NRG24080220241262925
|
08/02/2024
|
sev lal
|
1735006WL067763
|
sev lal
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
sevlal
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
NAINPUR
|
MP-35-006-064-003/42
(BHAINSWAHI)
|
1735006000NRG24080220241262937
|
08/02/2024
|
MAHASINGH VATTI
|
1735006WL067763
|
MAHASINGH VATTI
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
MAHASINGHVATTI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAINPUR
|
MP-35-006-064-003/49
(BHAINSWAHI)
|
1735006000NRG24080220241262939
|
08/02/2024
|
RAMKALI
|
1735006WL067763
|
RAMKALI
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
NAINPUR
|
MP-35-006-064-003/60
(BHAINSWAHI)
|
1735006000NRG24080220241262944
|
08/02/2024
|
SINDHI
|
1735006WL067763
|
SINDHI
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
SINDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
NAINPUR
|
MP-35-006-064-003/60
(BHAINSWAHI)
|
1735006000NRG24080220241262943
|
08/02/2024
|
sindhilal
|
1735006WL067763
|
sindhilal
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
sindhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
NAINPUR
|
MP-35-006-064-003/85
(BHAINSWAHI)
|
1735006000NRG24080220241262957
|
08/02/2024
|
RAJJU LAL MARAVI
|
1735006WL067763
|
RAJJU LAL MARAVI
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
RAJJULALMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NAINPUR
|
MP-35-006-064-003/88-A
(BHAINSWAHI)
|
1735006000NRG24080220241262958
|
08/02/2024
|
rukmani
|
1735006WL067763
|
rukmani
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
NAINPUR
|
MP-35-006-068-001/100
(GAURA CHHAPAR)
|
1735006000NRG24080220241261772
|
08/02/2024
|
Rajkumari
|
1735006WL067731
|
Rajkumari
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
NAINPUR
|
MP-35-006-068-001/102
(GAURA CHHAPAR)
|
1735006000NRG24080220241261773
|
08/02/2024
|
Gyanvati
|
1735006WL067731
|
Gyanvati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Gyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NAINPUR
|
MP-35-006-068-001/115
(GAURA CHHAPAR)
|
1735006068NRG24070220241260024
|
08/02/2024
|
SEVKALI
|
1735006068WL067664
|
SEVKALI
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
NAINPUR
|
MP-35-006-068-001/12
(GAURA CHHAPAR)
|
1735006068NRG24070220241260143
|
08/02/2024
|
Huliya
|
1735006068WL067666
|
Huliya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Huliya
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NAINPUR
|
MP-35-006-068-001/126
(GAURA CHHAPAR)
|
1735006068NRG24070220241260146
|
08/02/2024
|
Ramvati
|
1735006068WL067666
|
Ramvati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
NAINPUR
|
MP-35-006-068-001/129
(GAURA CHHAPAR)
|
1735006068NRG24070220241260026
|
08/02/2024
|
Sukhamaniya
|
1735006068WL067664
|
Sukhamaniya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Sukhamaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
NAINPUR
|
MP-35-006-068-001/139
(GAURA CHHAPAR)
|
1735006068NRG24070220241260029
|
08/02/2024
|
maniya
|
1735006068WL067664
|
maniya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
maniya
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
NAINPUR
|
MP-35-006-068-001/143
(GAURA CHHAPAR)
|
1735006000NRG24080220241261775
|
08/02/2024
|
Baroto
|
1735006WL067731
|
Baroto
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Baroto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NAINPUR
|
MP-35-006-068-001/147
(GAURA CHHAPAR)
|
1735006000NRG24080220241261776
|
08/02/2024
|
Rajo
|
1735006WL067731
|
Rajo
|
00089
|
CBIN0281789
|
210
|
210
|
Processed
|
26/03/2024
|
|
004385116
|
|
Rajo
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
NAINPUR
|
MP-35-006-068-001/150
(GAURA CHHAPAR)
|
1735006000NRG24080220241261779
|
08/02/2024
|
Sayatri Bai Dhurve
|
1735006WL067731
|
Sayatri Bai Dhurve
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
SayatriBaiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
NAINPUR
|
MP-35-006-068-001/155-B
(GAURA CHHAPAR)
|
1735006000NRG24080220241261781
|
08/02/2024
|
laxmi
|
1735006WL067731
|
laxmi
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAINPUR
|
MP-35-006-068-001/157
(GAURA CHHAPAR)
|
1735006000NRG24080220241261782
|
08/02/2024
|
Shanti bai
|
1735006WL067731
|
Shanti bai
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
NAINPUR
|
MP-35-006-068-001/159-A
(GAURA CHHAPAR)
|
1735006000NRG24080220241261783
|
08/02/2024
|
maya
|
1735006WL067731
|
maya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NAINPUR
|
MP-35-006-068-001/172
(GAURA CHHAPAR)
|
1735006000NRG24080220241261785
|
08/02/2024
|
sukalo
|
1735006WL067731
|
sukalo
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
sukalo
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
NAINPUR
|
MP-35-006-068-001/172
(GAURA CHHAPAR)
|
1735006000NRG24080220241261784
|
08/02/2024
|
sukhlal
|
1735006WL067731
|
sukhlal
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
NAINPUR
|
MP-35-006-068-001/176
(GAURA CHHAPAR)
|
1735006000NRG24080220241261786
|
08/02/2024
|
Anil Kumar Pandro
|
1735006WL067731
|
Anil Kumar Pandro
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
AnilKumarPandro
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NAINPUR
|
MP-35-006-068-001/176-A
(GAURA CHHAPAR)
|
1735006000NRG24080220241261787
|
08/02/2024
|
Sumntra
|
1735006WL067731
|
Sumntra
|
00089
|
CBIN0281789
|
210
|
210
|
Processed
|
26/03/2024
|
|
004385116
|
|
Sumntra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NAINPUR
|
MP-35-006-068-001/181
(GAURA CHHAPAR)
|
1735006000NRG24080220241261788
|
08/02/2024
|
savitri
|
1735006WL067731
|
savitri
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
NAINPUR
|
MP-35-006-068-001/187
(GAURA CHHAPAR)
|
1735006000NRG24080220241261794
|
08/02/2024
|
sudiya
|
1735006WL067731
|
sudiya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
sudiya
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAINPUR
|
MP-35-006-068-001/189
(GAURA CHHAPAR)
|
1735006068NRG24070220241260147
|
08/02/2024
|
pansari
|
1735006068WL067666
|
pansari
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
pansari
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAINPUR
|
MP-35-006-068-001/192
(GAURA CHHAPAR)
|
1735006000NRG24080220241261800
|
08/02/2024
|
bhadde
|
1735006WL067731
|
bhadde
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
bhadde
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
NAINPUR
|
MP-35-006-068-001/193
(GAURA CHHAPAR)
|
1735006000NRG24080220241261801
|
08/02/2024
|
basanti
|
1735006WL067731
|
basanti
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
NAINPUR
|
MP-35-006-068-001/194
(GAURA CHHAPAR)
|
1735006000NRG24080220241261802
|
08/02/2024
|
sunita
|
1735006WL067731
|
sunita
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
NAINPUR
|
MP-35-006-068-001/198
(GAURA CHHAPAR)
|
1735006000NRG24080220241261804
|
08/02/2024
|
dhanno
|
1735006WL067731
|
dhanno
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
dhanno
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
NAINPUR
|
MP-35-006-068-001/207
(GAURA CHHAPAR)
|
1735006000NRG24080220241261812
|
08/02/2024
|
gore
|
1735006WL067731
|
gore
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
gore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NAINPUR
|
MP-35-006-068-001/208
(GAURA CHHAPAR)
|
1735006000NRG24080220241261813
|
08/02/2024
|
Chahwati
|
1735006WL067731
|
Chahwati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Chahwati
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
NAINPUR
|
MP-35-006-068-001/215-A
(GAURA CHHAPAR)
|
1735006000NRG24080220241261814
|
08/02/2024
|
Anusuiya
|
1735006WL067731
|
Anusuiya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
NAINPUR
|
MP-35-006-068-001/217-C
(GAURA CHHAPAR)
|
1735006068NRG24070220241260148
|
08/02/2024
|
Syama
|
1735006068WL067666
|
Syama
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Syama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
NAINPUR
|
MP-35-006-068-001/232
(GAURA CHHAPAR)
|
1735006068NRG24070220241260031
|
08/02/2024
|
ramprasad
|
1735006068WL067664
|
ramprasad
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAINPUR
|
MP-35-006-068-001/235
(GAURA CHHAPAR)
|
1735006000NRG24080220241261817
|
08/02/2024
|
kausalya
|
1735006WL067731
|
kausalya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
kausalya
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
NAINPUR
|
MP-35-006-068-001/235-A
(GAURA CHHAPAR)
|
1735006000NRG24080220241261818
|
08/02/2024
|
omvati
|
1735006WL067731
|
omvati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAINPUR
|
MP-35-006-068-001/248
(GAURA CHHAPAR)
|
1735006000NRG24080220241261823
|
08/02/2024
|
Somwati Bai Warkade
|
1735006WL067731
|
Somwati Bai Warkade
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
SomwatiBaiWarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
NAINPUR
|
MP-35-006-068-001/252
(GAURA CHHAPAR)
|
1735006000NRG24080220241261825
|
08/02/2024
|
Savina
|
1735006WL067731
|
Savina
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Savina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NAINPUR
|
MP-35-006-068-001/253-B
(GAURA CHHAPAR)
|
1735006000NRG24080220241261826
|
08/02/2024
|
Sunita
|
1735006WL067731
|
Sunita
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NAINPUR
|
MP-35-006-068-001/256
(GAURA CHHAPAR)
|
1735006000NRG24080220241261827
|
08/02/2024
|
Makhan
|
1735006WL067731
|
Makhan
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NAINPUR
|
MP-35-006-068-001/258-A
(GAURA CHHAPAR)
|
1735006000NRG24080220241261830
|
08/02/2024
|
Babita
|
1735006WL067731
|
Babita
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
NAINPUR
|
MP-35-006-068-001/259
(GAURA CHHAPAR)
|
1735006000NRG24080220241261831
|
08/02/2024
|
enna
|
1735006WL067731
|
enna
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
enna
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
NAINPUR
|
MP-35-006-068-001/267
(GAURA CHHAPAR)
|
1735006000NRG24080220241261837
|
08/02/2024
|
pushpa
|
1735006WL067731
|
pushpa
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NAINPUR
|
MP-35-006-068-001/270-A
(GAURA CHHAPAR)
|
1735006000NRG24080220241261838
|
08/02/2024
|
Manglu
|
1735006WL067731
|
Manglu
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Manglu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NAINPUR
|
MP-35-006-068-001/271
(GAURA CHHAPAR)
|
1735006000NRG24080220241261839
|
08/02/2024
|
gaytri
|
1735006WL067731
|
gaytri
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
NAINPUR
|
MP-35-006-068-001/277-A
(GAURA CHHAPAR)
|
1735006000NRG24080220241261844
|
08/02/2024
|
Aasha
|
1735006WL067731
|
Aasha
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
NAINPUR
|
MP-35-006-068-001/280-A
(GAURA CHHAPAR)
|
1735006068NRG24070220241260152
|
08/02/2024
|
somwati
|
1735006068WL067666
|
somwati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
somwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NAINPUR
|
MP-35-006-068-001/291
(GAURA CHHAPAR)
|
1735006068NRG24070220241260032
|
08/02/2024
|
fulawati
|
1735006068WL067664
|
fulawati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
fulawati
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
NAINPUR
|
MP-35-006-068-001/295
(GAURA CHHAPAR)
|
1735006000NRG24080220241261848
|
08/02/2024
|
anwati
|
1735006WL067731
|
anwati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
anwati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
226
|
NAINPUR
|
MP-35-006-068-001/301-A
(GAURA CHHAPAR)
|
1735006000NRG24080220241261851
|
08/02/2024
|
mangal
|
1735006WL067731
|
mangal
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
NAINPUR
|
MP-35-006-068-001/302-B
(GAURA CHHAPAR)
|
1735006000NRG24080220241261853
|
08/02/2024
|
Keshr
|
1735006WL067731
|
Keshr
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Keshr
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
NAINPUR
|
MP-35-006-068-001/303
(GAURA CHHAPAR)
|
1735006000NRG24080220241261854
|
08/02/2024
|
narbidiya
|
1735006WL067731
|
narbidiya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
narbidiya
|
INDUSIND BANK(607189)
|
|
229
|
NAINPUR
|
MP-35-006-068-001/305-A
(GAURA CHHAPAR)
|
1735006000NRG24080220241261855
|
08/02/2024
|
sukhwati
|
1735006WL067731
|
sukhwati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
NAINPUR
|
MP-35-006-068-001/315
(GAURA CHHAPAR)
|
1735006000NRG24080220241261859
|
08/02/2024
|
Chmpa
|
1735006WL067731
|
Chmpa
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Chmpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NAINPUR
|
MP-35-006-068-001/316
(GAURA CHHAPAR)
|
1735006000NRG24080220241261861
|
08/02/2024
|
gulabbai
|
1735006WL067731
|
gulabbai
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NAINPUR
|
MP-35-006-068-001/338
(GAURA CHHAPAR)
|
1735006000NRG24080220241261863
|
08/02/2024
|
gilaso
|
1735006WL067731
|
gilaso
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
gilaso
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
NAINPUR
|
MP-35-006-068-001/340
(GAURA CHHAPAR)
|
1735006000NRG24080220241261864
|
08/02/2024
|
raj kumari
|
1735006WL067731
|
raj kumari
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
NAINPUR
|
MP-35-006-068-001/341
(GAURA CHHAPAR)
|
1735006000NRG24080220241261865
|
08/02/2024
|
diyawati
|
1735006WL067731
|
diyawati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
diyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
NAINPUR
|
MP-35-006-068-001/347-A
(GAURA CHHAPAR)
|
1735006000NRG24080220241261867
|
08/02/2024
|
piniya
|
1735006WL067731
|
piniya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
piniya
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
NAINPUR
|
MP-35-006-068-001/349
(GAURA CHHAPAR)
|
1735006000NRG24080220241261868
|
08/02/2024
|
devki
|
1735006WL067731
|
devki
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
NAINPUR
|
MP-35-006-068-001/35
(GAURA CHHAPAR)
|
1735006068NRG24070220241260153
|
08/02/2024
|
Mina
|
1735006068WL067666
|
Mina
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Mina
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
NAINPUR
|
MP-35-006-068-001/352
(GAURA CHHAPAR)
|
1735006000NRG24080220241261870
|
08/02/2024
|
Prabha Bhalavi
|
1735006WL067731
|
Prabha Bhalavi
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
PrabhaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAINPUR
|
MP-35-006-068-001/379
(GAURA CHHAPAR)
|
1735006000NRG24080220241261872
|
08/02/2024
|
samvati
|
1735006WL067731
|
samvati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
samvati
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
NAINPUR
|
MP-35-006-068-001/396-A
(GAURA CHHAPAR)
|
1735006068NRG24070220241260154
|
08/02/2024
|
Gita
|
1735006068WL067666
|
Gita
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
NAINPUR
|
MP-35-006-068-001/423-A
(GAURA CHHAPAR)
|
1735006068NRG24070220241260039
|
08/02/2024
|
Ratrani
|
1735006068WL067664
|
Ratrani
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Ratrani
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
NAINPUR
|
MP-35-006-068-001/426
(GAURA CHHAPAR)
|
1735006068NRG24070220241260040
|
08/02/2024
|
somati
|
1735006068WL067664
|
somati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
somati
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
NAINPUR
|
MP-35-006-068-001/454
(GAURA CHHAPAR)
|
1735006068NRG24070220241260045
|
08/02/2024
|
Leela
|
1735006068WL067664
|
Leela
|
00089
|
CBIN0281789
|
420
|
420
|
Processed
|
26/03/2024
|
|
004385116
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
NAINPUR
|
MP-35-006-068-001/475
(GAURA CHHAPAR)
|
1735006068NRG24070220241260047
|
08/02/2024
|
Chhoti bai maravi
|
1735006068WL067664
|
Chhoti bai maravi
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
Chhotibaimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
NAINPUR
|
MP-35-006-068-001/475
(GAURA CHHAPAR)
|
1735006068NRG24070220241260048
|
08/02/2024
|
Devaki
|
1735006068WL067664
|
Devaki
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
NAINPUR
|
MP-35-006-068-001/48
(GAURA CHHAPAR)
|
1735006000NRG24080220241261874
|
08/02/2024
|
laxmi bai
|
1735006WL067731
|
laxmi bai
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
NAINPUR
|
MP-35-006-068-001/486
(GAURA CHHAPAR)
|
1735006068NRG24070220241260049
|
08/02/2024
|
sagita
|
1735006068WL067664
|
sagita
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
sagita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NAINPUR
|
MP-35-006-068-001/500-A
(GAURA CHHAPAR)
|
1735006000NRG24080220241261875
|
08/02/2024
|
keshar
|
1735006WL067731
|
keshar
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
keshar
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
NAINPUR
|
MP-35-006-068-001/501
(GAURA CHHAPAR)
|
1735006000NRG24080220241261876
|
08/02/2024
|
Hirma
|
1735006WL067731
|
Hirma
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Hirma
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
NAINPUR
|
MP-35-006-068-001/502
(GAURA CHHAPAR)
|
1735006000NRG24080220241261878
|
08/02/2024
|
Anusuiya
|
1735006WL067731
|
Anusuiya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
NAINPUR
|
MP-35-006-068-001/505
(GAURA CHHAPAR)
|
1735006000NRG24080220241261879
|
08/02/2024
|
ramoti
|
1735006WL067731
|
ramoti
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
ramoti
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
NAINPUR
|
MP-35-006-068-001/523
(GAURA CHHAPAR)
|
1735006068NRG24070220241260157
|
08/02/2024
|
Saniya
|
1735006068WL067666
|
Saniya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Saniya
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
NAINPUR
|
MP-35-006-068-001/535
(GAURA CHHAPAR)
|
1735006068NRG24070220241260161
|
08/02/2024
|
Rukmani
|
1735006068WL067666
|
Rukmani
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
NAINPUR
|
MP-35-006-068-001/540
(GAURA CHHAPAR)
|
1735006000NRG24080220241261881
|
08/02/2024
|
leela
|
1735006WL067731
|
leela
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
NAINPUR
|
MP-35-006-068-001/68
(GAURA CHHAPAR)
|
1735006068NRG24070220241260163
|
08/02/2024
|
Badhiya
|
1735006068WL067666
|
Badhiya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Badhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
NAINPUR
|
MP-35-006-068-001/72-A
(GAURA CHHAPAR)
|
1735006068NRG24070220241260164
|
08/02/2024
|
Koshalya
|
1735006068WL067666
|
Koshalya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Koshalya
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
NAINPUR
|
MP-35-006-068-001/72-B
(GAURA CHHAPAR)
|
1735006068NRG24070220241260165
|
08/02/2024
|
prembati
|
1735006068WL067666
|
prembati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
NAINPUR
|
MP-35-006-068-001/95
(GAURA CHHAPAR)
|
1735006068NRG24070220241260056
|
08/02/2024
|
sukhawati
|
1735006068WL067664
|
sukhawati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
sukhawati
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
NAINPUR
|
MP-35-006-068-001/97
(GAURA CHHAPAR)
|
1735006068NRG24070220241260166
|
08/02/2024
|
choukhelal
|
1735006068WL067666
|
choukhelal
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
choukhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
NAINPUR
|
MP-35-006-072-003/15-A
(PANDIWARA)
|
1735006000NRG24080220241263281
|
08/02/2024
|
Kamla bai uikey
|
1735006WL067771
|
Kamla bai uikey
|
00089
|
CBIN0281789
|
1519
|
1519
|
Processed
|
27/03/2024
|
|
004385116
|
|
Kamlabaiuikey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154145
|
154145
|
|
|
|
|
|
|
|
|
261
|
NAINPUR
|
MP-35-006-029-001/126-B
(GHATERI)
|
1735006029NRG24080220241261706
|
08/02/2024
|
KANKAN
|
1735006029WL067730
|
KANKAN
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
KANKAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
262
|
NAINPUR
|
MP-35-006-029-001/36
(GHATERI)
|
1735006029NRG24080220241261708
|
08/02/2024
|
anusuiya
|
1735006029WL067730
|
anusuiya
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
anusuiya
|
INDIAN BANK(607105)
|
|
263
|
NAINPUR
|
MP-35-006-029-001/36
(GHATERI)
|
1735006029NRG24080220241261707
|
08/02/2024
|
TEK CHAND
|
1735006029WL067730
|
TEK CHAND
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
TEKCHAND
|
INDIAN BANK(607105)
|
|
264
|
NAINPUR
|
MP-35-006-029-002/110-A
(GHATERI)
|
1735006029NRG24080220241261709
|
08/02/2024
|
jageshwari
|
1735006029WL067730
|
jageshwari
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
jageshwari
|
INDIAN BANK(607105)
|
|
265
|
NAINPUR
|
MP-35-006-029-002/120
(GHATERI)
|
1735006029NRG24080220241261711
|
08/02/2024
|
parvati
|
1735006029WL067730
|
parvati
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
parvati
|
INDIAN BANK(607105)
|
|
266
|
NAINPUR
|
MP-35-006-029-002/134
(GHATERI)
|
1735006029NRG24080220241261712
|
08/02/2024
|
DEEPAK
|
1735006029WL067730
|
DEEPAK
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAINPUR
|
MP-35-006-029-002/142
(GHATERI)
|
1735006029NRG24080220241261715
|
08/02/2024
|
RAHUL
|
1735006029WL067730
|
RAHUL
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
RAHUL
|
INDIAN BANK(607105)
|
|
268
|
NAINPUR
|
MP-35-006-029-002/142
(GHATERI)
|
1735006029NRG24080220241261714
|
08/02/2024
|
Shiv kali
|
1735006029WL067730
|
Shiv kali
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
Shivkali
|
INDIAN BANK(607105)
|
|
269
|
NAINPUR
|
MP-35-006-029-002/143
(GHATERI)
|
1735006029NRG24080220241261716
|
08/02/2024
|
geeta
|
1735006029WL067730
|
geeta
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
geeta
|
INDIAN BANK(607105)
|
|
270
|
NAINPUR
|
MP-35-006-029-002/147
(GHATERI)
|
1735006029NRG24080220241261718
|
08/02/2024
|
kamla
|
1735006029WL067730
|
kamla
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
kamla
|
INDIAN BANK(607105)
|
|
271
|
NAINPUR
|
MP-35-006-029-002/156-A
(GHATERI)
|
1735006029NRG24080220241261719
|
08/02/2024
|
Sarswati Bai
|
1735006029WL067730
|
Sarswati Bai
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
SarswatiBai
|
INDIAN BANK(607105)
|
|
272
|
NAINPUR
|
MP-35-006-029-002/159-A
(GHATERI)
|
1735006029NRG24080220241261720
|
08/02/2024
|
saroj
|
1735006029WL067730
|
saroj
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
saroj
|
INDIAN BANK(607105)
|
|
273
|
NAINPUR
|
MP-35-006-029-002/16
(GHATERI)
|
1735006029NRG24080220241261721
|
08/02/2024
|
radha bai
|
1735006029WL067730
|
radha bai
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
radhabai
|
INDIAN BANK(607105)
|
|
274
|
NAINPUR
|
MP-35-006-029-002/160
(GHATERI)
|
1735006029NRG24080220241261722
|
08/02/2024
|
Ballo Bai Uikey
|
1735006029WL067730
|
Ballo Bai Uikey
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
BalloBaiUikey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
275
|
NAINPUR
|
MP-35-006-029-002/161
(GHATERI)
|
1735006029NRG24080220241261723
|
08/02/2024
|
virajoo
|
1735006029WL067730
|
virajoo
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
virajoo
|
INDIAN BANK(607105)
|
|
276
|
NAINPUR
|
MP-35-006-029-002/169
(GHATERI)
|
1735006029NRG24080220241261724
|
08/02/2024
|
Mira Parte
|
1735006029WL067730
|
Mira Parte
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
MiraParte
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAINPUR
|
MP-35-006-029-002/17
(GHATERI)
|
1735006029NRG24080220241261725
|
08/02/2024
|
DOOJA
|
1735006029WL067730
|
DOOJA
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
DOOJA
|
INDIAN BANK(607105)
|
|
278
|
NAINPUR
|
MP-35-006-029-002/175
(GHATERI)
|
1735006029NRG24080220241261726
|
08/02/2024
|
phagulal
|
1735006029WL067730
|
phagulal
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
phagulal
|
INDIAN BANK(607105)
|
|
279
|
NAINPUR
|
MP-35-006-029-002/175
(GHATERI)
|
1735006029NRG24080220241261727
|
08/02/2024
|
tilkobai
|
1735006029WL067730
|
tilkobai
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
tilkobai
|
INDIAN BANK(607105)
|
|
280
|
NAINPUR
|
MP-35-006-029-002/187-A
(GHATERI)
|
1735006029NRG24080220241261728
|
08/02/2024
|
SARAD KATARE
|
1735006029WL067730
|
SARAD KATARE
|
00176
|
IDIB000C595
|
205
|
205
|
Processed
|
26/03/2024
|
|
004385116
|
|
SARADKATARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
281
|
NAINPUR
|
MP-35-006-029-002/191
(GHATERI)
|
1735006029NRG24080220241261730
|
08/02/2024
|
sarasvati
|
1735006029WL067730
|
sarasvati
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
sarasvati
|
INDIAN BANK(607105)
|
|
282
|
NAINPUR
|
MP-35-006-029-002/194
(GHATERI)
|
1735006029NRG24080220241261731
|
08/02/2024
|
Bhaddo Bai
|
1735006029WL067730
|
Bhaddo Bai
|
00176
|
IDIB000C595
|
205
|
205
|
Processed
|
26/03/2024
|
|
004385116
|
|
BhaddoBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
283
|
NAINPUR
|
MP-35-006-029-002/194
(GHATERI)
|
1735006029NRG24080220241261732
|
08/02/2024
|
Nandni Pusam
|
1735006029WL067730
|
Nandni Pusam
|
00176
|
IDIB000C595
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
004385116
|
|
NandniPusam
|
INDIAN BANK(607105)
|
|
284
|
NAINPUR
|
MP-35-006-029-002/21-A
(GHATERI)
|
1735006029NRG24080220241261735
|
08/02/2024
|
prkash yadav
|
1735006029WL067730
|
prkash yadav
|
00176
|
IDIB000C595
|
205
|
205
|
Processed
|
26/03/2024
|
|
004385116
|
|
prkashyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
NAINPUR
|
MP-35-006-029-002/21-A
(GHATERI)
|
1735006029NRG24080220241261736
|
08/02/2024
|
sesma
|
1735006029WL067730
|
sesma
|
00176
|
IDIB000C595
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
004385116
|
|
sesma
|
INDIAN BANK(607105)
|
|
286
|
NAINPUR
|
MP-35-006-029-002/25
(GHATERI)
|
1735006029NRG24080220241261737
|
08/02/2024
|
munni bai
|
1735006029WL067730
|
munni bai
|
00176
|
IDIB000C595
|
820
|
820
|
Processed
|
27/03/2024
|
|
004385116
|
|
munnibai
|
INDIAN BANK(607105)
|
|
287
|
NAINPUR
|
MP-35-006-029-002/41
(GHATERI)
|
1735006029NRG24080220241261740
|
08/02/2024
|
Sakun bai
|
1735006029WL067730
|
Sakun bai
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
Sakunbai
|
INDIAN BANK(607105)
|
|
288
|
NAINPUR
|
MP-35-006-029-002/44
(GHATERI)
|
1735006029NRG24080220241261741
|
08/02/2024
|
REKHA
|
1735006029WL067730
|
REKHA
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
REKHA
|
CANARA BANK(508532)
|
|
289
|
NAINPUR
|
MP-35-006-029-002/46
(GHATERI)
|
1735006029NRG24080220241261742
|
08/02/2024
|
jalso bai
|
1735006029WL067730
|
jalso bai
|
00176
|
IDIB000C595
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
004385116
|
|
jalsobai
|
INDIAN BANK(607105)
|
|
290
|
NAINPUR
|
MP-35-006-029-002/46-A
(GHATERI)
|
1735006029NRG24080220241261743
|
08/02/2024
|
Radhiya
|
1735006029WL067730
|
Radhiya
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
Radhiya
|
INDIAN BANK(607105)
|
|
291
|
NAINPUR
|
MP-35-006-029-002/48
(GHATERI)
|
1735006029NRG24080220241261744
|
08/02/2024
|
dhansing
|
1735006029WL067730
|
dhansing
|
00176
|
IDIB000C595
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
004385116
|
|
dhansing
|
INDIAN BANK(607105)
|
|
292
|
NAINPUR
|
MP-35-006-029-002/48
(GHATERI)
|
1735006029NRG24080220241261745
|
08/02/2024
|
lajvanti Yadav
|
1735006029WL067730
|
lajvanti Yadav
|
00176
|
IDIB000C595
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
004385116
|
|
lajvantiYadav
|
INDIAN BANK(607105)
|
|
293
|
NAINPUR
|
MP-35-006-029-002/54
(GHATERI)
|
1735006029NRG24080220241261746
|
08/02/2024
|
CHANDAR SINGH
|
1735006029WL067730
|
CHANDAR SINGH
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
CHANDARSINGH
|
INDIAN BANK(607105)
|
|
294
|
NAINPUR
|
MP-35-006-029-002/55
(GHATERI)
|
1735006029NRG24080220241261747
|
08/02/2024
|
BASANTI
|
1735006029WL067730
|
BASANTI
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
BASANTI
|
INDIAN BANK(607105)
|
|
295
|
NAINPUR
|
MP-35-006-029-002/56
(GHATERI)
|
1735006029NRG24080220241261748
|
08/02/2024
|
sombati
|
1735006029WL067730
|
sombati
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
sombati
|
INDIAN BANK(607105)
|
|
296
|
NAINPUR
|
MP-35-006-029-002/6
(GHATERI)
|
1735006029NRG24080220241261750
|
08/02/2024
|
DILLI SINGH
|
1735006029WL067730
|
DILLI SINGH
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
DILLISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
NAINPUR
|
MP-35-006-029-002/65
(GHATERI)
|
1735006029NRG24080220241261751
|
08/02/2024
|
sonwati
|
1735006029WL067730
|
sonwati
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
sonwati
|
INDIAN BANK(607105)
|
|
298
|
NAINPUR
|
MP-35-006-029-002/66
(GHATERI)
|
1735006029NRG24080220241261752
|
08/02/2024
|
Surendra
|
1735006029WL067730
|
Surendra
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
Surendra
|
INDIAN BANK(607105)
|
|
299
|
NAINPUR
|
MP-35-006-029-002/7
(GHATERI)
|
1735006029NRG24080220241261753
|
08/02/2024
|
batsiya
|
1735006029WL067730
|
batsiya
|
00176
|
IDIB000C595
|
205
|
205
|
Processed
|
27/03/2024
|
|
004385116
|
|
batsiya
|
INDIAN BANK(607105)
|
|
300
|
NAINPUR
|
MP-35-006-029-002/72
(GHATERI)
|
1735006029NRG24080220241261754
|
08/02/2024
|
Kashiram Kudape
|
1735006029WL067730
|
Kashiram Kudape
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
KashiramKudape
|
INDIAN BANK(607105)
|
|
301
|
NAINPUR
|
MP-35-006-029-002/73
(GHATERI)
|
1735006029NRG24080220241261755
|
08/02/2024
|
KOPSINGH
|
1735006029WL067730
|
KOPSINGH
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
KOPSINGH
|
INDIAN BANK(607105)
|
|
302
|
NAINPUR
|
MP-35-006-029-002/73
(GHATERI)
|
1735006029NRG24080220241261756
|
08/02/2024
|
savitri
|
1735006029WL067730
|
savitri
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
savitri
|
INDIAN BANK(607105)
|
|
303
|
NAINPUR
|
MP-35-006-029-002/74
(GHATERI)
|
1735006029NRG24080220241261757
|
08/02/2024
|
parmila
|
1735006029WL067730
|
parmila
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
parmila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
304
|
NAINPUR
|
MP-35-006-029-002/77
(GHATERI)
|
1735006029NRG24080220241261758
|
08/02/2024
|
GYAN CHAND
|
1735006029WL067730
|
GYAN CHAND
|
00176
|
IDIB000C595
|
205
|
205
|
Processed
|
27/03/2024
|
|
004385116
|
|
GYANCHAND
|
INDIAN BANK(607105)
|
|
305
|
NAINPUR
|
MP-35-006-029-002/8
(GHATERI)
|
1735006029NRG24080220241261759
|
08/02/2024
|
Vijay
|
1735006029WL067730
|
Vijay
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
Vijay
|
INDIAN BANK(607105)
|
|
306
|
NAINPUR
|
MP-35-006-029-002/88
(GHATERI)
|
1735006029NRG24080220241261760
|
08/02/2024
|
Mamta bai
|
1735006029WL067730
|
Mamta bai
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
307
|
NAINPUR
|
MP-35-006-029-002/9
(GHATERI)
|
1735006029NRG24080220241261761
|
08/02/2024
|
dasonda
|
1735006029WL067730
|
dasonda
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
dasonda
|
INDIAN BANK(607105)
|
|
308
|
NAINPUR
|
MP-35-006-029-002/9-A
(GHATERI)
|
1735006029NRG24080220241261762
|
08/02/2024
|
anita bai
|
1735006029WL067730
|
anita bai
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
anitabai
|
INDIAN BANK(607105)
|
|
309
|
NAINPUR
|
MP-35-006-029-002/92
(GHATERI)
|
1735006029NRG24080220241261763
|
08/02/2024
|
Komal
|
1735006029WL067730
|
Komal
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
Komal
|
INDIAN BANK(607105)
|
|
310
|
NAINPUR
|
MP-35-006-029-002/93
(GHATERI)
|
1735006029NRG24080220241261764
|
08/02/2024
|
NARENDRA
|
1735006029WL067730
|
NARENDRA
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
NARENDRA
|
INDIAN BANK(607105)
|
|
311
|
NAINPUR
|
MP-35-006-029-002/94-A
(GHATERI)
|
1735006029NRG24080220241261765
|
08/02/2024
|
Deepsingh Uikey
|
1735006029WL067730
|
Deepsingh Uikey
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
DeepsinghUikey
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
312
|
NAINPUR
|
MP-35-006-029-002/94-A
(GHATERI)
|
1735006029NRG24080220241261766
|
08/02/2024
|
Moolyan Prasad
|
1735006029WL067730
|
Moolyan Prasad
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
MoolyanPrasad
|
STATE BANK OF INDIA(508548)
|
|
313
|
NAINPUR
|
MP-35-006-029-002/95
(GHATERI)
|
1735006029NRG24080220241261768
|
08/02/2024
|
BEJANTI
|
1735006029WL067730
|
BEJANTI
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
BEJANTI
|
INDIAN BANK(607105)
|
|
314
|
NAINPUR
|
MP-35-006-029-002/95
(GHATERI)
|
1735006029NRG24080220241261767
|
08/02/2024
|
Mahendra
|
1735006029WL067730
|
Mahendra
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
Mahendra
|
INDIAN BANK(607105)
|
|
315
|
NAINPUR
|
MP-35-006-029-002/96
(GHATERI)
|
1735006029NRG24080220241261770
|
08/02/2024
|
Harilal
|
1735006029WL067730
|
Harilal
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
Harilal
|
INDIAN BANK(607105)
|
|
316
|
NAINPUR
|
MP-35-006-029-002/97-B
(GHATERI)
|
1735006029NRG24080220241261771
|
08/02/2024
|
abhilasha
|
1735006029WL067730
|
abhilasha
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
004385116
|
|
abhilasha
|
INDIAN BANK(607105)
|
|
317
|
NAINPUR
|
MP-35-006-061-001/104-B
(CHANDIAJAR)
|
1735006000NRG24080220241261668
|
08/02/2024
|
Gaytri Bai Uikey
|
1735006WL067729
|
Gaytri Bai Uikey
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004385116
|
|
GaytriBaiUikey
|
INDIAN BANK(607105)
|
|
318
|
NAINPUR
|
MP-35-006-061-001/12
(CHANDIAJAR)
|
1735006000NRG24080220241261670
|
08/02/2024
|
mersing
|
1735006WL067729
|
mersing
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004385116
|
|
mersing
|
INDIAN BANK(607105)
|
|
319
|
NAINPUR
|
MP-35-006-061-001/14
(CHANDIAJAR)
|
1735006000NRG24080220241261671
|
08/02/2024
|
Rajwati
|
1735006WL067729
|
Rajwati
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004385116
|
|
Rajwati
|
INDIAN BANK(607105)
|
|
320
|
NAINPUR
|
MP-35-006-061-001/143
(CHANDIAJAR)
|
1735006000NRG24080220241261672
|
08/02/2024
|
premwati
|
1735006WL067729
|
premwati
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004385116
|
|
premwati
|
INDIAN BANK(607105)
|
|
321
|
NAINPUR
|
MP-35-006-061-001/16
(CHANDIAJAR)
|
1735006000NRG24080220241261673
|
08/02/2024
|
suneeta
|
1735006WL067729
|
suneeta
|
00176
|
IDIB000C595
|
210
|
210
|
Processed
|
27/03/2024
|
|
004385116
|
|
suneeta
|
INDIAN BANK(607105)
|
|
322
|
NAINPUR
|
MP-35-006-061-001/176
(CHANDIAJAR)
|
1735006000NRG24080220241261674
|
08/02/2024
|
hirati
|
1735006WL067729
|
hirati
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004385116
|
|
hirati
|
INDIAN BANK(607105)
|
|
323
|
NAINPUR
|
MP-35-006-061-001/176-A
(CHANDIAJAR)
|
1735006000NRG24080220241261675
|
08/02/2024
|
SONVATI MARAVI
|
1735006WL067729
|
SONVATI MARAVI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004385116
|
|
SONVATIMARAVI
|
INDIAN BANK(607105)
|
|
324
|
NAINPUR
|
MP-35-006-061-001/177
(CHANDIAJAR)
|
1735006000NRG24080220241261676
|
08/02/2024
|
gangotari
|
1735006WL067729
|
gangotari
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
gangotari
|
STATE BANK OF INDIA(508548)
|
|
325
|
NAINPUR
|
MP-35-006-061-001/189
(CHANDIAJAR)
|
1735006000NRG24080220241261677
|
08/02/2024
|
manglo bai uikey
|
1735006WL067729
|
manglo bai uikey
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004385116
|
|
manglobaiuikey
|
INDIAN BANK(607105)
|
|
326
|
NAINPUR
|
MP-35-006-061-001/2
(CHANDIAJAR)
|
1735006000NRG24080220241261678
|
08/02/2024
|
PREMLAL
|
1735006WL067729
|
PREMLAL
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004385116
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
327
|
NAINPUR
|
MP-35-006-061-001/202
(CHANDIAJAR)
|
1735006000NRG24080220241261679
|
08/02/2024
|
KASTURA
|
1735006WL067729
|
KASTURA
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004385116
|
|
KASTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
NAINPUR
|
MP-35-006-061-001/36
(CHANDIAJAR)
|
1735006000NRG24080220241261680
|
08/02/2024
|
Surendra
|
1735006WL067729
|
Surendra
|
00176
|
IDIB000C595
|
210
|
210
|
Processed
|
27/03/2024
|
|
004385116
|
|
Surendra
|
INDIAN BANK(607105)
|
|
329
|
NAINPUR
|
MP-35-006-061-001/38
(CHANDIAJAR)
|
1735006000NRG24080220241261681
|
08/02/2024
|
sarswati
|
1735006WL067729
|
sarswati
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004385116
|
|
sarswati
|
INDIAN BANK(607105)
|
|
330
|
NAINPUR
|
MP-35-006-061-001/5
(CHANDIAJAR)
|
1735006000NRG24080220241261682
|
08/02/2024
|
sukhwaro
|
1735006WL067729
|
sukhwaro
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004385116
|
|
sukhwaro
|
INDIAN BANK(607105)
|
|
331
|
NAINPUR
|
MP-35-006-061-001/53
(CHANDIAJAR)
|
1735006000NRG24080220241261683
|
08/02/2024
|
choti bai
|
1735006WL067729
|
choti bai
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004385116
|
|
chotibai
|
INDIAN BANK(607105)
|
|
332
|
NAINPUR
|
MP-35-006-061-001/54
(CHANDIAJAR)
|
1735006000NRG24080220241261684
|
08/02/2024
|
BHURA SINGH
|
1735006WL067729
|
BHURA SINGH
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
BHURASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
333
|
NAINPUR
|
MP-35-006-061-001/76
(CHANDIAJAR)
|
1735006000NRG24080220241261685
|
08/02/2024
|
siyawati
|
1735006WL067729
|
siyawati
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004385116
|
|
siyawati
|
INDIAN BANK(607105)
|
|
334
|
NAINPUR
|
MP-35-006-061-001/77
(CHANDIAJAR)
|
1735006000NRG24080220241261686
|
08/02/2024
|
lalsing
|
1735006WL067729
|
lalsing
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004385116
|
|
lalsing
|
INDIAN BANK(607105)
|
|
335
|
NAINPUR
|
MP-35-006-061-001/78
(CHANDIAJAR)
|
1735006000NRG24080220241261687
|
08/02/2024
|
manobai
|
1735006WL067729
|
manobai
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004385116
|
|
manobai
|
INDIAN BANK(607105)
|
|
336
|
NAINPUR
|
MP-35-006-061-002/11
(CHANDIAJAR)
|
1735006000NRG24080220241261688
|
08/02/2024
|
sumantra
|
1735006WL067729
|
sumantra
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004385116
|
|
sumantra
|
INDIAN BANK(607105)
|
|
337
|
NAINPUR
|
MP-35-006-061-002/12
(CHANDIAJAR)
|
1735006000NRG24080220241261689
|
08/02/2024
|
narayan
|
1735006WL067729
|
narayan
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004385116
|
|
narayan
|
INDIAN BANK(607105)
|
|
338
|
NAINPUR
|
MP-35-006-061-002/13
(CHANDIAJAR)
|
1735006000NRG24080220241261690
|
08/02/2024
|
manglo
|
1735006WL067729
|
manglo
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004385116
|
|
manglo
|
INDIAN BANK(607105)
|
|
339
|
NAINPUR
|
MP-35-006-061-002/14
(CHANDIAJAR)
|
1735006000NRG24080220241261691
|
08/02/2024
|
maya
|
1735006WL067729
|
maya
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004385116
|
|
maya
|
INDIAN BANK(607105)
|
|
340
|
NAINPUR
|
MP-35-006-061-002/16
(CHANDIAJAR)
|
1735006000NRG24080220241261692
|
08/02/2024
|
sumarwati
|
1735006WL067729
|
sumarwati
|
00176
|
IDIB000C595
|
210
|
210
|
Processed
|
27/03/2024
|
|
004385116
|
|
sumarwati
|
INDIAN BANK(607105)
|
|
341
|
NAINPUR
|
MP-35-006-061-002/2
(CHANDIAJAR)
|
1735006000NRG24080220241261695
|
08/02/2024
|
Indravati
|
1735006WL067729
|
Indravati
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004385116
|
|
Indravati
|
INDIAN BANK(607105)
|
|
342
|
NAINPUR
|
MP-35-006-061-002/20
(CHANDIAJAR)
|
1735006000NRG24080220241261696
|
08/02/2024
|
shankari
|
1735006WL067729
|
shankari
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004385116
|
|
shankari
|
INDIAN BANK(607105)
|
|
343
|
NAINPUR
|
MP-35-006-061-002/22
(CHANDIAJAR)
|
1735006000NRG24080220241261697
|
08/02/2024
|
ballu
|
1735006WL067729
|
ballu
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004385116
|
|
ballu
|
INDIAN BANK(607105)
|
|
344
|
NAINPUR
|
MP-35-006-061-002/3
(CHANDIAJAR)
|
1735006000NRG24080220241261699
|
08/02/2024
|
sundar
|
1735006WL067729
|
sundar
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
sundar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
345
|
NAINPUR
|
MP-35-006-061-002/4
(CHANDIAJAR)
|
1735006000NRG24080220241261700
|
08/02/2024
|
Haresingh
|
1735006WL067729
|
Haresingh
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004385116
|
|
Haresingh
|
INDIAN BANK(607105)
|
|
346
|
NAINPUR
|
MP-35-006-061-002/7
(CHANDIAJAR)
|
1735006000NRG24080220241261701
|
08/02/2024
|
chamri bai
|
1735006WL067729
|
chamri bai
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004385116
|
|
chamribai
|
INDIAN BANK(607105)
|
|
347
|
NAINPUR
|
MP-35-006-061-002/7
(CHANDIAJAR)
|
1735006000NRG24080220241261702
|
08/02/2024
|
REWTI BAI
|
1735006WL067729
|
REWTI BAI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004385116
|
|
REWTIBAI
|
INDIAN BANK(607105)
|
|
348
|
NAINPUR
|
MP-35-006-061-002/8
(CHANDIAJAR)
|
1735006000NRG24080220241261703
|
08/02/2024
|
PUNIA BAI
|
1735006WL067729
|
PUNIA BAI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
PUNIABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
NAINPUR
|
MP-35-006-061-002/9
(CHANDIAJAR)
|
1735006000NRG24080220241261704
|
08/02/2024
|
sewati
|
1735006WL067729
|
sewati
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004385116
|
|
sewati
|
INDIAN BANK(607105)
|
|
350
|
NAINPUR
|
MP-35-006-061-003/97
(CHANDIAJAR)
|
1735006000NRG24080220241261705
|
08/02/2024
|
AJAY SAHU
|
1735006WL067729
|
AJAY SAHU
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004385116
|
|
AJAYSAHU
|
INDIAN BANK(607105)
|
|
351
|
NAINPUR
|
MP-35-006-061-004/10-A
(CHANDIAJAR)
|
1735006061NRG24070220241259790
|
08/02/2024
|
meena
|
1735006061WL067658
|
meena
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
meena
|
INDIAN BANK(607105)
|
|
352
|
NAINPUR
|
MP-35-006-061-004/11
(CHANDIAJAR)
|
1735006061NRG24070220241259791
|
08/02/2024
|
tara bai
|
1735006061WL067658
|
tara bai
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
tarabai
|
INDIAN BANK(607105)
|
|
353
|
NAINPUR
|
MP-35-006-061-004/12
(CHANDIAJAR)
|
1735006061NRG24070220241259792
|
08/02/2024
|
sewkali
|
1735006061WL067658
|
sewkali
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004385116
|
|
sewkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
NAINPUR
|
MP-35-006-061-004/14-B
(CHANDIAJAR)
|
1735006061NRG24070220241259794
|
08/02/2024
|
Sevkumar maravi
|
1735006061WL067658
|
Sevkumar maravi
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004385116
|
|
Sevkumarmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
NAINPUR
|
MP-35-006-061-004/15
(CHANDIAJAR)
|
1735006061NRG24070220241259795
|
08/02/2024
|
laxmaniya
|
1735006061WL067658
|
laxmaniya
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
laxmaniya
|
INDIAN BANK(607105)
|
|
356
|
NAINPUR
|
MP-35-006-061-004/21
(CHANDIAJAR)
|
1735006061NRG24070220241259796
|
08/02/2024
|
surpat
|
1735006061WL067658
|
surpat
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
surpat
|
INDIAN BANK(607105)
|
|
357
|
NAINPUR
|
MP-35-006-061-004/23
(CHANDIAJAR)
|
1735006061NRG24070220241259797
|
08/02/2024
|
pappi
|
1735006061WL067658
|
pappi
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
pappi
|
INDIAN BANK(607105)
|
|
358
|
NAINPUR
|
MP-35-006-061-004/24
(CHANDIAJAR)
|
1735006061NRG24070220241259798
|
08/02/2024
|
suganti
|
1735006061WL067658
|
suganti
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
suganti
|
INDIAN BANK(607105)
|
|
359
|
NAINPUR
|
MP-35-006-061-004/25
(CHANDIAJAR)
|
1735006061NRG24070220241259799
|
08/02/2024
|
ramnath
|
1735006061WL067658
|
ramnath
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004385116
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
360
|
NAINPUR
|
MP-35-006-061-004/26
(CHANDIAJAR)
|
1735006061NRG24070220241259800
|
08/02/2024
|
phagulal
|
1735006061WL067658
|
phagulal
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
phagulal
|
INDIAN BANK(607105)
|
|
361
|
NAINPUR
|
MP-35-006-061-004/27
(CHANDIAJAR)
|
1735006061NRG24070220241259801
|
08/02/2024
|
sawita
|
1735006061WL067658
|
sawita
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
sawita
|
INDIAN BANK(607105)
|
|
362
|
NAINPUR
|
MP-35-006-061-004/29
(CHANDIAJAR)
|
1735006061NRG24070220241259802
|
08/02/2024
|
muniya bai
|
1735006061WL067658
|
muniya bai
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
muniyabai
|
INDIAN BANK(607105)
|
|
363
|
NAINPUR
|
MP-35-006-061-004/32
(CHANDIAJAR)
|
1735006061NRG24070220241259803
|
08/02/2024
|
sushila
|
1735006061WL067658
|
sushila
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
sushila
|
INDIAN BANK(607105)
|
|
364
|
NAINPUR
|
MP-35-006-061-004/33
(CHANDIAJAR)
|
1735006061NRG24070220241259804
|
08/02/2024
|
harnaam
|
1735006061WL067658
|
harnaam
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
harnaam
|
INDIAN BANK(607105)
|
|
365
|
NAINPUR
|
MP-35-006-061-004/34
(CHANDIAJAR)
|
1735006061NRG24070220241259805
|
08/02/2024
|
samalvati
|
1735006061WL067658
|
samalvati
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
samalvati
|
INDIAN BANK(607105)
|
|
366
|
NAINPUR
|
MP-35-006-061-004/36
(CHANDIAJAR)
|
1735006061NRG24070220241259807
|
08/02/2024
|
Sanouti Bai kudape
|
1735006061WL067658
|
Sanouti Bai kudape
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004385116
|
|
SanoutiBaikudape
|
STATE BANK OF INDIA(508548)
|
|
367
|
NAINPUR
|
MP-35-006-061-004/39-B
(CHANDIAJAR)
|
1735006061NRG24070220241259808
|
08/02/2024
|
RAMKUMAR
|
1735006061WL067658
|
RAMKUMAR
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
368
|
NAINPUR
|
MP-35-006-061-004/40
(CHANDIAJAR)
|
1735006061NRG24070220241259809
|
08/02/2024
|
biriya
|
1735006061WL067658
|
biriya
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
biriya
|
INDIAN BANK(607105)
|
|
369
|
NAINPUR
|
MP-35-006-061-004/40-B
(CHANDIAJAR)
|
1735006061NRG24070220241259810
|
08/02/2024
|
Vimla Bai Patta
|
1735006061WL067658
|
Vimla Bai Patta
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
VimlaBaiPatta
|
INDIAN BANK(607105)
|
|
370
|
NAINPUR
|
MP-35-006-061-004/44
(CHANDIAJAR)
|
1735006061NRG24070220241259811
|
08/02/2024
|
dropsing
|
1735006061WL067658
|
dropsing
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
dropsing
|
INDIAN BANK(607105)
|
|
371
|
NAINPUR
|
MP-35-006-061-004/45
(CHANDIAJAR)
|
1735006061NRG24070220241259812
|
08/02/2024
|
ramsingh
|
1735006061WL067658
|
ramsingh
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
NAINPUR
|
MP-35-006-061-004/46-A
(CHANDIAJAR)
|
1735006061NRG24070220241259813
|
08/02/2024
|
santlal
|
1735006061WL067658
|
santlal
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
santlal
|
INDIAN BANK(607105)
|
|
373
|
NAINPUR
|
MP-35-006-061-004/47
(CHANDIAJAR)
|
1735006061NRG24070220241259814
|
08/02/2024
|
keshar
|
1735006061WL067658
|
keshar
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
keshar
|
INDIAN BANK(607105)
|
|
374
|
NAINPUR
|
MP-35-006-061-004/48
(CHANDIAJAR)
|
1735006061NRG24070220241259815
|
08/02/2024
|
rambai
|
1735006061WL067658
|
rambai
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
rambai
|
INDIAN BANK(607105)
|
|
375
|
NAINPUR
|
MP-35-006-061-004/51
(CHANDIAJAR)
|
1735006061NRG24070220241259817
|
08/02/2024
|
phoolobai
|
1735006061WL067658
|
phoolobai
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
phoolobai
|
INDIAN BANK(607105)
|
|
376
|
NAINPUR
|
MP-35-006-061-004/53
(CHANDIAJAR)
|
1735006061NRG24070220241259818
|
08/02/2024
|
premkali
|
1735006061WL067658
|
premkali
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
premkali
|
INDIAN BANK(607105)
|
|
377
|
NAINPUR
|
MP-35-006-061-004/56
(CHANDIAJAR)
|
1735006061NRG24070220241259819
|
08/02/2024
|
jhanaklal
|
1735006061WL067658
|
jhanaklal
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
jhanaklal
|
INDIAN BANK(607105)
|
|
378
|
NAINPUR
|
MP-35-006-061-004/59
(CHANDIAJAR)
|
1735006061NRG24070220241259820
|
08/02/2024
|
chainsingh
|
1735006061WL067658
|
chainsingh
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004385116
|
|
chainsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
NAINPUR
|
MP-35-006-061-004/61
(CHANDIAJAR)
|
1735006061NRG24070220241259822
|
08/02/2024
|
SUKHCHEN
|
1735006061WL067658
|
SUKHCHEN
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
SUKHCHEN
|
INDIAN BANK(607105)
|
|
380
|
NAINPUR
|
MP-35-006-061-004/63
(CHANDIAJAR)
|
1735006061NRG24070220241259823
|
08/02/2024
|
gulabwati
|
1735006061WL067658
|
gulabwati
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
gulabwati
|
INDIAN BANK(607105)
|
|
381
|
NAINPUR
|
MP-35-006-061-004/64
(CHANDIAJAR)
|
1735006061NRG24070220241259824
|
08/02/2024
|
bhagwanti
|
1735006061WL067658
|
bhagwanti
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004385116
|
|
bhagwanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
NAINPUR
|
MP-35-006-061-004/65
(CHANDIAJAR)
|
1735006061NRG24070220241259825
|
08/02/2024
|
DAYAL
|
1735006061WL067658
|
DAYAL
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
DAYAL
|
INDIAN BANK(607105)
|
|
383
|
NAINPUR
|
MP-35-006-061-004/66
(CHANDIAJAR)
|
1735006061NRG24070220241259826
|
08/02/2024
|
krishna
|
1735006061WL067658
|
krishna
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
krishna
|
INDIAN BANK(607105)
|
|
384
|
NAINPUR
|
MP-35-006-061-004/69-A
(CHANDIAJAR)
|
1735006061NRG24070220241259827
|
08/02/2024
|
Shivnandan Uikey
|
1735006061WL067658
|
Shivnandan Uikey
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004385116
|
|
ShivnandanUikey
|
INDUSIND BANK(607189)
|
|
385
|
NAINPUR
|
MP-35-006-061-004/71
(CHANDIAJAR)
|
1735006061NRG24070220241259828
|
08/02/2024
|
shivprasad
|
1735006061WL067658
|
shivprasad
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
386
|
NAINPUR
|
MP-35-006-061-004/72
(CHANDIAJAR)
|
1735006061NRG24070220241259829
|
08/02/2024
|
seeta
|
1735006061WL067658
|
seeta
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
seeta
|
INDIAN BANK(607105)
|
|
387
|
NAINPUR
|
MP-35-006-061-004/73
(CHANDIAJAR)
|
1735006061NRG24070220241259830
|
08/02/2024
|
gyarshi
|
1735006061WL067658
|
gyarshi
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
gyarshi
|
INDIAN BANK(607105)
|
|
388
|
NAINPUR
|
MP-35-006-061-004/74-A
(CHANDIAJAR)
|
1735006061NRG24070220241259831
|
08/02/2024
|
PREMLAL
|
1735006061WL067658
|
PREMLAL
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
389
|
NAINPUR
|
MP-35-006-061-004/76
(CHANDIAJAR)
|
1735006061NRG24070220241259832
|
08/02/2024
|
priyanka
|
1735006061WL067658
|
priyanka
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
priyanka
|
INDIAN BANK(607105)
|
|
390
|
NAINPUR
|
MP-35-006-061-004/78
(CHANDIAJAR)
|
1735006061NRG24070220241259833
|
08/02/2024
|
halki
|
1735006061WL067658
|
halki
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
halki
|
INDIAN BANK(607105)
|
|
391
|
NAINPUR
|
MP-35-006-061-004/79
(CHANDIAJAR)
|
1735006061NRG24070220241259834
|
08/02/2024
|
dhanvati
|
1735006061WL067658
|
dhanvati
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
dhanvati
|
INDIAN BANK(607105)
|
|
392
|
NAINPUR
|
MP-35-006-061-004/8
(CHANDIAJAR)
|
1735006061NRG24070220241259835
|
08/02/2024
|
rajjobai
|
1735006061WL067658
|
rajjobai
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
rajjobai
|
INDIAN BANK(607105)
|
|
393
|
NAINPUR
|
MP-35-006-061-004/80
(CHANDIAJAR)
|
1735006061NRG24070220241259836
|
08/02/2024
|
radha
|
1735006061WL067658
|
radha
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004385116
|
|
radha
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
394
|
NAINPUR
|
MP-35-006-061-004/81
(CHANDIAJAR)
|
1735006061NRG24070220241259837
|
08/02/2024
|
Buddho bai kudape
|
1735006061WL067658
|
Buddho bai kudape
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004385116
|
|
Buddhobaikudape
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
395
|
NAINPUR
|
MP-35-006-061-004/84
(CHANDIAJAR)
|
1735006061NRG24070220241259838
|
08/02/2024
|
shashi lata marskole
|
1735006061WL067658
|
shashi lata marskole
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
shashilatamarskole
|
INDIAN BANK(607105)
|
|
396
|
NAINPUR
|
MP-35-006-061-004/85
(CHANDIAJAR)
|
1735006061NRG24070220241259839
|
08/02/2024
|
mahesh
|
1735006061WL067658
|
mahesh
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
mahesh
|
INDIAN BANK(607105)
|
|
397
|
NAINPUR
|
MP-35-006-061-004/89
(CHANDIAJAR)
|
1735006061NRG24070220241259840
|
08/02/2024
|
bhagvati
|
1735006061WL067658
|
bhagvati
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
bhagvati
|
INDIAN BANK(607105)
|
|
398
|
NAINPUR
|
MP-35-006-072-003/12
(PANDIWARA)
|
1735006000NRG24080220241263279
|
08/02/2024
|
Jeera
|
1735006WL067771
|
Jeera
|
00176
|
IDIB000C595
|
1519
|
1519
|
Processed
|
27/03/2024
|
|
004385116
|
|
Jeera
|
INDIAN BANK(607105)
|
|
399
|
NAINPUR
|
MP-35-006-072-003/15
(PANDIWARA)
|
1735006000NRG24080220241263280
|
08/02/2024
|
sukal
|
1735006WL067771
|
sukal
|
00176
|
IDIB000C595
|
1519
|
1519
|
Processed
|
27/03/2024
|
|
004385116
|
|
sukal
|
INDIAN BANK(607105)
|
|
400
|
NAINPUR
|
MP-35-006-072-003/15-B
(PANDIWARA)
|
1735006000NRG24080220241263282
|
08/02/2024
|
Amrit singh uikey
|
1735006WL067771
|
Amrit singh uikey
|
00176
|
IDIB000C595
|
1519
|
1519
|
Processed
|
27/03/2024
|
|
004385116
|
|
Amritsinghuikey
|
INDIAN BANK(607105)
|
|
401
|
NAINPUR
|
MP-35-006-072-003/15-C
(PANDIWARA)
|
1735006000NRG24080220241263284
|
08/02/2024
|
ANJANI
|
1735006WL067771
|
ANJANI
|
00176
|
IDIB000C595
|
1519
|
1519
|
Processed
|
27/03/2024
|
|
004385116
|
|
ANJANI
|
INDIAN BANK(607105)
|
|
402
|
NAINPUR
|
MP-35-006-072-003/18-A
(PANDIWARA)
|
1735006000NRG24080220241263285
|
08/02/2024
|
govind
|
1735006WL067771
|
govind
|
00176
|
IDIB000C595
|
1519
|
1519
|
Processed
|
26/03/2024
|
|
004385116
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
403
|
NAINPUR
|
MP-35-006-072-003/18-B
(PANDIWARA)
|
1735006000NRG24080220241263286
|
08/02/2024
|
Bhuvan LAL Yadav
|
1735006WL067771
|
Bhuvan LAL Yadav
|
00176
|
IDIB000C595
|
1519
|
1519
|
Processed
|
27/03/2024
|
|
004385116
|
|
BhuvanLALYadav
|
INDIAN BANK(607105)
|
|
404
|
NAINPUR
|
MP-35-006-072-003/18-C
(PANDIWARA)
|
1735006000NRG24080220241263287
|
08/02/2024
|
BASANTI YADAV
|
1735006WL067771
|
BASANTI YADAV
|
00176
|
IDIB000C595
|
1519
|
1519
|
Processed
|
27/03/2024
|
|
004385116
|
|
BASANTIYADAV
|
INDIAN BANK(607105)
|
|
405
|
NAINPUR
|
MP-35-006-072-003/2
(PANDIWARA)
|
1735006000NRG24080220241263288
|
08/02/2024
|
Hariram
|
1735006WL067771
|
Hariram
|
00176
|
IDIB000C595
|
1519
|
1519
|
Processed
|
27/03/2024
|
|
004385116
|
|
Hariram
|
INDIAN BANK(607105)
|
|
406
|
NAINPUR
|
MP-35-006-072-003/20
(PANDIWARA)
|
1735006000NRG24080220241263289
|
08/02/2024
|
Samaru
|
1735006WL067771
|
Samaru
|
00176
|
IDIB000C595
|
1519
|
1519
|
Processed
|
27/03/2024
|
|
004385116
|
|
Samaru
|
INDIAN BANK(607105)
|
|
407
|
NAINPUR
|
MP-35-006-072-003/21
(PANDIWARA)
|
1735006000NRG24080220241263290
|
08/02/2024
|
Ninhi
|
1735006WL067771
|
Ninhi
|
00176
|
IDIB000C595
|
1519
|
1519
|
Processed
|
27/03/2024
|
|
004385116
|
|
Ninhi
|
INDIAN BANK(607105)
|
|
408
|
NAINPUR
|
MP-35-006-072-003/23-A
(PANDIWARA)
|
1735006000NRG24080220241263292
|
08/02/2024
|
YASHODA
|
1735006WL067771
|
YASHODA
|
00176
|
IDIB000C595
|
1519
|
1519
|
Processed
|
27/03/2024
|
|
004385116
|
|
YASHODA
|
INDIAN BANK(607105)
|
|
409
|
NAINPUR
|
MP-35-006-072-003/26
(PANDIWARA)
|
1735006000NRG24080220241263293
|
08/02/2024
|
chado bai
|
1735006WL067771
|
chado bai
|
00176
|
IDIB000C595
|
1519
|
1519
|
Processed
|
27/03/2024
|
|
004385116
|
|
chadobai
|
INDIAN BANK(607105)
|
|
410
|
NAINPUR
|
MP-35-006-072-003/29
(PANDIWARA)
|
1735006000NRG24080220241263294
|
08/02/2024
|
roopsingh
|
1735006WL067771
|
roopsingh
|
00176
|
IDIB000C595
|
1519
|
1519
|
Processed
|
27/03/2024
|
|
004385116
|
|
roopsingh
|
INDIAN BANK(607105)
|
|
411
|
NAINPUR
|
MP-35-006-072-003/4
(PANDIWARA)
|
1735006000NRG24080220241263295
|
08/02/2024
|
Kushma bai
|
1735006WL067771
|
Kushma bai
|
00176
|
IDIB000C595
|
1519
|
1519
|
Processed
|
27/03/2024
|
|
004385116
|
|
Kushmabai
|
INDIAN BANK(607105)
|
|
412
|
NAINPUR
|
MP-35-006-072-003/6
(PANDIWARA)
|
1735006000NRG24080220241263296
|
08/02/2024
|
Bhola Yadav
|
1735006WL067771
|
Bhola Yadav
|
00176
|
IDIB000C595
|
1519
|
1519
|
Processed
|
26/03/2024
|
|
004385116
|
|
BholaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
NAINPUR
|
MP-35-006-072-003/7
(PANDIWARA)
|
1735006000NRG24080220241263297
|
08/02/2024
|
Ganpatiya
|
1735006WL067771
|
Ganpatiya
|
00176
|
IDIB000C595
|
1519
|
1519
|
Processed
|
27/03/2024
|
|
004385116
|
|
Ganpatiya
|
INDIAN BANK(607105)
|
|
414
|
NAINPUR
|
MP-35-006-072-003/7-A
(PANDIWARA)
|
1735006000NRG24080220241263298
|
08/02/2024
|
Siyavati Parte
|
1735006WL067771
|
Siyavati Parte
|
00176
|
IDIB000C595
|
1519
|
1519
|
Processed
|
26/03/2024
|
|
004385116
|
|
SiyavatiParte
|
STATE BANK OF INDIA(508548)
|
|
415
|
NAINPUR
|
MP-35-006-072-003/8
(PANDIWARA)
|
1735006000NRG24080220241263300
|
08/02/2024
|
ANJOO PARTE
|
1735006WL067771
|
ANJOO PARTE
|
00176
|
IDIB000C595
|
1519
|
1519
|
Processed
|
26/03/2024
|
|
004385116
|
|
ANJOOPARTE
|
STATE BANK OF INDIA(508548)
|
|
416
|
NAINPUR
|
MP-35-006-072-003/8
(PANDIWARA)
|
1735006000NRG24080220241263299
|
08/02/2024
|
Laxman
|
1735006WL067771
|
Laxman
|
00176
|
IDIB000C595
|
1519
|
1519
|
Processed
|
26/03/2024
|
|
004385116
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
417
|
NAINPUR
|
MP-35-006-072-003/9
(PANDIWARA)
|
1735006000NRG24080220241263301
|
08/02/2024
|
Kalabati
|
1735006WL067771
|
Kalabati
|
00176
|
IDIB000C595
|
1519
|
1519
|
Processed
|
27/03/2024
|
|
004385116
|
|
Kalabati
|
INDIAN BANK(607105)
|
|
418
|
NAINPUR
|
MP-35-006-073-001/195
(AMJHARMAAL)
|
1735006000NRG24080220241262847
|
08/02/2024
|
Shyamdas
|
1735006WL067762
|
Shyamdas
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
27/03/2024
|
|
004385116
|
|
Shyamdas
|
INDIAN BANK(607105)
|
|
419
|
NAINPUR
|
MP-35-006-073-003/104
(AMJHARMAAL)
|
1735006000NRG24080220241262848
|
08/02/2024
|
HARE SINGH PARTE
|
1735006WL067762
|
HARE SINGH PARTE
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
27/03/2024
|
|
004385116
|
|
HARESINGHPARTE
|
INDIAN BANK(607105)
|
|
420
|
NAINPUR
|
MP-35-006-073-003/107
(AMJHARMAAL)
|
1735006000NRG24080220241262849
|
08/02/2024
|
sevkali
|
1735006WL067762
|
sevkali
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
27/03/2024
|
|
004385116
|
|
sevkali
|
INDIAN BANK(607105)
|
|
421
|
NAINPUR
|
MP-35-006-073-003/111
(AMJHARMAAL)
|
1735006000NRG24080220241262851
|
08/02/2024
|
Munni
|
1735006WL067762
|
Munni
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385116
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
422
|
NAINPUR
|
MP-35-006-073-003/18
(AMJHARMAAL)
|
1735006000NRG24080220241262852
|
08/02/2024
|
sarita
|
1735006WL067762
|
sarita
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
27/03/2024
|
|
004385116
|
|
sarita
|
INDIAN BANK(607105)
|
|
423
|
NAINPUR
|
MP-35-006-073-003/18
(AMJHARMAAL)
|
1735006000NRG24080220241262853
|
08/02/2024
|
urmila
|
1735006WL067762
|
urmila
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
27/03/2024
|
|
004385116
|
|
urmila
|
INDIAN BANK(607105)
|
|
424
|
NAINPUR
|
MP-35-006-073-003/19
(AMJHARMAAL)
|
1735006000NRG24080220241262854
|
08/02/2024
|
RAJKUMAR
|
1735006WL067762
|
RAJKUMAR
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
27/03/2024
|
|
004385116
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
425
|
NAINPUR
|
MP-35-006-073-003/22
(AMJHARMAAL)
|
1735006000NRG24080220241262856
|
08/02/2024
|
jogi
|
1735006WL067762
|
jogi
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
27/03/2024
|
|
004385116
|
|
jogi
|
INDIAN BANK(607105)
|
|
426
|
NAINPUR
|
MP-35-006-073-003/23
(AMJHARMAAL)
|
1735006000NRG24080220241262857
|
08/02/2024
|
fhattelal
|
1735006WL067762
|
fhattelal
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
27/03/2024
|
|
004385116
|
|
fhattelal
|
INDIAN BANK(607105)
|
|
427
|
NAINPUR
|
MP-35-006-073-003/3
(AMJHARMAAL)
|
1735006000NRG24080220241262859
|
08/02/2024
|
dinesh
|
1735006WL067762
|
dinesh
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
27/03/2024
|
|
004385116
|
|
dinesh
|
INDIAN BANK(607105)
|
|
428
|
NAINPUR
|
MP-35-006-073-003/32
(AMJHARMAAL)
|
1735006000NRG24080220241262861
|
08/02/2024
|
pyaribai
|
1735006WL067762
|
pyaribai
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
27/03/2024
|
|
004385116
|
|
pyaribai
|
INDIAN BANK(607105)
|
|
429
|
NAINPUR
|
MP-35-006-073-003/349
(AMJHARMAAL)
|
1735006000NRG24080220241262862
|
08/02/2024
|
akhil
|
1735006WL067762
|
akhil
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385116
|
|
akhil
|
UNION BANK OF INDIA(508500)
|
|
430
|
NAINPUR
|
MP-35-006-073-003/40
(AMJHARMAAL)
|
1735006000NRG24080220241262864
|
08/02/2024
|
chandrvati
|
1735006WL067762
|
chandrvati
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
27/03/2024
|
|
004385116
|
|
chandrvati
|
INDIAN BANK(607105)
|
|
431
|
NAINPUR
|
MP-35-006-073-003/44
(AMJHARMAAL)
|
1735006000NRG24080220241262867
|
08/02/2024
|
savita
|
1735006WL067762
|
savita
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
27/03/2024
|
|
004385116
|
|
savita
|
INDIAN BANK(607105)
|
|
432
|
NAINPUR
|
MP-35-006-073-003/47
(AMJHARMAAL)
|
1735006000NRG24080220241262869
|
08/02/2024
|
Suniya
|
1735006WL067762
|
Suniya
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385116
|
|
Suniya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
433
|
NAINPUR
|
MP-35-006-073-003/50
(AMJHARMAAL)
|
1735006000NRG24080220241262872
|
08/02/2024
|
sanjo
|
1735006WL067762
|
sanjo
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385116
|
|
sanjo
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
NAINPUR
|
MP-35-006-073-003/54
(AMJHARMAAL)
|
1735006000NRG24080220241262875
|
08/02/2024
|
Rammi
|
1735006WL067762
|
Rammi
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
27/03/2024
|
|
004385116
|
|
Rammi
|
INDIAN BANK(607105)
|
|
435
|
NAINPUR
|
MP-35-006-073-003/63
(AMJHARMAAL)
|
1735006000NRG24080220241262879
|
08/02/2024
|
Anusiya
|
1735006WL067762
|
Anusiya
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
27/03/2024
|
|
004385116
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
436
|
NAINPUR
|
MP-35-006-073-003/64
(AMJHARMAAL)
|
1735006000NRG24080220241262880
|
08/02/2024
|
indalshingh
|
1735006WL067762
|
indalshingh
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
27/03/2024
|
|
004385116
|
|
indalshingh
|
INDIAN BANK(607105)
|
|
437
|
NAINPUR
|
MP-35-006-073-003/65
(AMJHARMAAL)
|
1735006000NRG24080220241262882
|
08/02/2024
|
ramnath
|
1735006WL067762
|
ramnath
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385116
|
|
ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
NAINPUR
|
MP-35-006-073-003/66
(AMJHARMAAL)
|
1735006000NRG24080220241262883
|
08/02/2024
|
MAHESHWARI POOSAM
|
1735006WL067762
|
MAHESHWARI POOSAM
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385116
|
|
MAHESHWARIPOOSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
NAINPUR
|
MP-35-006-073-003/68
(AMJHARMAAL)
|
1735006000NRG24080220241262885
|
08/02/2024
|
bhaganshingh
|
1735006WL067762
|
bhaganshingh
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
27/03/2024
|
|
004385116
|
|
bhaganshingh
|
INDIAN BANK(607105)
|
|
440
|
NAINPUR
|
MP-35-006-073-003/69
(AMJHARMAAL)
|
1735006000NRG24080220241262887
|
08/02/2024
|
Suresh
|
1735006WL067762
|
Suresh
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385116
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
441
|
NAINPUR
|
MP-35-006-073-003/72
(AMJHARMAAL)
|
1735006000NRG24080220241262889
|
08/02/2024
|
siya
|
1735006WL067762
|
siya
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
27/03/2024
|
|
004385116
|
|
siya
|
INDIAN BANK(607105)
|
|
442
|
NAINPUR
|
MP-35-006-073-003/73-A
(AMJHARMAAL)
|
1735006000NRG24080220241262891
|
08/02/2024
|
Raju
|
1735006WL067762
|
Raju
|
00176
|
IDIB000C595
|
200
|
200
|
Processed
|
27/03/2024
|
|
004385116
|
|
Raju
|
INDIAN BANK(607105)
|
|
443
|
NAINPUR
|
MP-35-006-073-003/77
(AMJHARMAAL)
|
1735006000NRG24080220241262893
|
08/02/2024
|
sandhya
|
1735006WL067762
|
sandhya
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
27/03/2024
|
|
004385116
|
|
sandhya
|
INDIAN BANK(607105)
|
|
444
|
NAINPUR
|
MP-35-006-073-003/8
(AMJHARMAAL)
|
1735006000NRG24080220241262895
|
08/02/2024
|
fhoolvati
|
1735006WL067762
|
fhoolvati
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
27/03/2024
|
|
004385116
|
|
fhoolvati
|
INDIAN BANK(607105)
|
|
445
|
NAINPUR
|
MP-35-006-073-003/81
(AMJHARMAAL)
|
1735006000NRG24080220241262896
|
08/02/2024
|
saniyaro
|
1735006WL067762
|
saniyaro
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
27/03/2024
|
|
004385116
|
|
saniyaro
|
INDIAN BANK(607105)
|
|
446
|
NAINPUR
|
MP-35-006-073-003/86-A
(AMJHARMAAL)
|
1735006000NRG24080220241262897
|
08/02/2024
|
Yuvraj Sahu
|
1735006WL067762
|
Yuvraj Sahu
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
27/03/2024
|
|
004385116
|
|
YuvrajSahu
|
INDIAN BANK(607105)
|
|
447
|
NAINPUR
|
MP-35-006-073-003/92
(AMJHARMAAL)
|
1735006000NRG24080220241262898
|
08/02/2024
|
sevbati
|
1735006WL067762
|
sevbati
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385116
|
|
sevbati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224460
|
224460
|
|
|
|
|
|
|
|
|
448
|
NAINPUR
|
MP-35-006-068-001/506-A
(GAURA CHHAPAR)
|
1735006000NRG24080220241261880
|
08/02/2024
|
Amarwati
|
1735006WL067731
|
Amarwati
|
00176
|
IDIB000M539
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Amarwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
449
|
NAINPUR
|
MP-35-006-068-001/185
(GAURA CHHAPAR)
|
1735006000NRG24080220241261791
|
08/02/2024
|
Kirti Markam
|
1735006WL067731
|
Kirti Markam
|
00354
|
PUNB0031000
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
KirtiMarkam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
450
|
NAINPUR
|
MP-35-006-068-001/155-A
(GAURA CHHAPAR)
|
1735006000NRG24080220241261780
|
08/02/2024
|
Samlo
|
1735006WL067731
|
Samlo
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Samlo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
451
|
NAINPUR
|
MP-35-006-004-002/55-B
(PIPARIYA)
|
1735006000NRG24080220241263364
|
08/02/2024
|
Satendra Kumar Maravi
|
1735006WL067777
|
Satendra Kumar Maravi
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
SatendraKumarMaravi
|
STATE BANK OF INDIA(508548)
|
|
452
|
NAINPUR
|
MP-35-006-029-002/111-A
(GHATERI)
|
1735006029NRG24080220241261710
|
08/02/2024
|
Durgesh
|
1735006029WL067730
|
Durgesh
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
453
|
NAINPUR
|
MP-35-006-029-002/134
(GHATERI)
|
1735006029NRG24080220241261713
|
08/02/2024
|
ROOPWATI MISHRA
|
1735006029WL067730
|
ROOPWATI MISHRA
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
ROOPWATIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
454
|
NAINPUR
|
MP-35-006-029-002/144
(GHATERI)
|
1735006029NRG24080220241261717
|
08/02/2024
|
savitri bai
|
1735006029WL067730
|
savitri bai
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
004385116
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
455
|
NAINPUR
|
MP-35-006-029-002/189
(GHATERI)
|
1735006029NRG24080220241261729
|
08/02/2024
|
KHUSHBU PARTE
|
1735006029WL067730
|
KHUSHBU PARTE
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
KHUSHBUPARTE
|
STATE BANK OF INDIA(508548)
|
|
456
|
NAINPUR
|
MP-35-006-029-002/197
(GHATERI)
|
1735006029NRG24080220241261733
|
08/02/2024
|
krishana
|
1735006029WL067730
|
krishana
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
krishana
|
STATE BANK OF INDIA(508548)
|
|
457
|
NAINPUR
|
MP-35-006-029-002/2
(GHATERI)
|
1735006029NRG24080220241261734
|
08/02/2024
|
Bharti Uikey
|
1735006029WL067730
|
Bharti Uikey
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
BhartiUikey
|
STATE BANK OF INDIA(508548)
|
|
458
|
NAINPUR
|
MP-35-006-029-002/35
(GHATERI)
|
1735006029NRG24080220241261738
|
08/02/2024
|
Chutiya Yadav
|
1735006029WL067730
|
Chutiya Yadav
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
ChutiyaYadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
459
|
NAINPUR
|
MP-35-006-029-002/40
(GHATERI)
|
1735006029NRG24080220241261739
|
08/02/2024
|
Devkali
|
1735006029WL067730
|
Devkali
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
Devkali
|
STATE BANK OF INDIA(508548)
|
|
460
|
NAINPUR
|
MP-35-006-029-002/95
(GHATERI)
|
1735006029NRG24080220241261769
|
08/02/2024
|
rav indra
|
1735006029WL067730
|
rav indra
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
461
|
NAINPUR
|
MP-35-006-030-001/113
(NIWARI)
|
1735006030NRG24070220241260187
|
08/02/2024
|
sgamkar
|
1735006030WL067670
|
sgamkar
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
sgamkar
|
STATE BANK OF INDIA(508548)
|
|
462
|
NAINPUR
|
MP-35-006-030-001/113
(NIWARI)
|
1735006030NRG24070220241260188
|
08/02/2024
|
vinita
|
1735006030WL067670
|
vinita
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
463
|
NAINPUR
|
MP-35-006-030-001/116-B
(NIWARI)
|
1735006030NRG24070220241260189
|
08/02/2024
|
sushila
|
1735006030WL067670
|
sushila
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
464
|
NAINPUR
|
MP-35-006-030-001/117-B
(NIWARI)
|
1735006030NRG24070220241260191
|
08/02/2024
|
laleta
|
1735006030WL067670
|
laleta
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
laleta
|
STATE BANK OF INDIA(508548)
|
|
465
|
NAINPUR
|
MP-35-006-030-001/12
(NIWARI)
|
1735006030NRG24070220241260192
|
08/02/2024
|
saroj
|
1735006030WL067670
|
saroj
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
466
|
NAINPUR
|
MP-35-006-030-001/124
(NIWARI)
|
1735006030NRG24070220241260193
|
08/02/2024
|
pyari
|
1735006030WL067670
|
pyari
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
pyari
|
STATE BANK OF INDIA(508548)
|
|
467
|
NAINPUR
|
MP-35-006-030-001/125-B
(NIWARI)
|
1735006030NRG24070220241260194
|
08/02/2024
|
Kavita
|
1735006030WL067670
|
Kavita
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
468
|
NAINPUR
|
MP-35-006-030-001/125-B
(NIWARI)
|
1735006030NRG24070220241260195
|
08/02/2024
|
suneel
|
1735006030WL067670
|
suneel
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
469
|
NAINPUR
|
MP-35-006-030-001/135-B
(NIWARI)
|
1735006030NRG24070220241260196
|
08/02/2024
|
anil
|
1735006030WL067670
|
anil
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
470
|
NAINPUR
|
MP-35-006-030-001/136
(NIWARI)
|
1735006030NRG24070220241260197
|
08/02/2024
|
girdhari
|
1735006030WL067670
|
girdhari
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
471
|
NAINPUR
|
MP-35-006-030-001/136
(NIWARI)
|
1735006030NRG24070220241260198
|
08/02/2024
|
radha
|
1735006030WL067670
|
radha
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
472
|
NAINPUR
|
MP-35-006-030-001/136-A
(NIWARI)
|
1735006030NRG24070220241260199
|
08/02/2024
|
amarshing
|
1735006030WL067670
|
amarshing
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
amarshing
|
STATE BANK OF INDIA(508548)
|
|
473
|
NAINPUR
|
MP-35-006-030-001/146
(NIWARI)
|
1735006030NRG24070220241260200
|
08/02/2024
|
rajkumari
|
1735006030WL067670
|
rajkumari
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
474
|
NAINPUR
|
MP-35-006-030-001/150
(NIWARI)
|
1735006030NRG24070220241260201
|
08/02/2024
|
rampyari
|
1735006030WL067670
|
rampyari
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
475
|
NAINPUR
|
MP-35-006-030-001/160
(NIWARI)
|
1735006030NRG24070220241260202
|
08/02/2024
|
manju
|
1735006030WL067670
|
manju
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
NAINPUR
|
MP-35-006-030-001/165
(NIWARI)
|
1735006030NRG24070220241260203
|
08/02/2024
|
mamwati
|
1735006030WL067670
|
mamwati
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
mamwati
|
STATE BANK OF INDIA(508548)
|
|
477
|
NAINPUR
|
MP-35-006-030-001/166-A
(NIWARI)
|
1735006030NRG24070220241260204
|
08/02/2024
|
santari
|
1735006030WL067670
|
santari
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
santari
|
STATE BANK OF INDIA(508548)
|
|
478
|
NAINPUR
|
MP-35-006-030-001/175
(NIWARI)
|
1735006030NRG24070220241260205
|
08/02/2024
|
maho
|
1735006030WL067670
|
maho
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
maho
|
STATE BANK OF INDIA(508548)
|
|
479
|
NAINPUR
|
MP-35-006-030-001/190
(NIWARI)
|
1735006030NRG24070220241260207
|
08/02/2024
|
shanti
|
1735006030WL067670
|
shanti
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
480
|
NAINPUR
|
MP-35-006-030-001/21-A
(NIWARI)
|
1735006030NRG24070220241260209
|
08/02/2024
|
manju
|
1735006030WL067670
|
manju
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
481
|
NAINPUR
|
MP-35-006-030-001/21-A
(NIWARI)
|
1735006030NRG24070220241260208
|
08/02/2024
|
Manoj
|
1735006030WL067670
|
Manoj
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
482
|
NAINPUR
|
MP-35-006-030-001/225
(NIWARI)
|
1735006030NRG24070220241260210
|
08/02/2024
|
sarswati
|
1735006030WL067670
|
sarswati
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
483
|
NAINPUR
|
MP-35-006-030-001/23
(NIWARI)
|
1735006030NRG24070220241260211
|
08/02/2024
|
prita
|
1735006030WL067670
|
prita
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
prita
|
STATE BANK OF INDIA(508548)
|
|
484
|
NAINPUR
|
MP-35-006-030-001/27-B
(NIWARI)
|
1735006030NRG24070220241260212
|
08/02/2024
|
mamta
|
1735006030WL067670
|
mamta
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
485
|
NAINPUR
|
MP-35-006-030-001/31
(NIWARI)
|
1735006030NRG24070220241260213
|
08/02/2024
|
silochana
|
1735006030WL067670
|
silochana
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
silochana
|
STATE BANK OF INDIA(508548)
|
|
486
|
NAINPUR
|
MP-35-006-030-001/32
(NIWARI)
|
1735006030NRG24070220241260215
|
08/02/2024
|
indra
|
1735006030WL067670
|
indra
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
487
|
NAINPUR
|
MP-35-006-030-001/32
(NIWARI)
|
1735006030NRG24070220241260214
|
08/02/2024
|
sumaru
|
1735006030WL067670
|
sumaru
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
sumaru
|
STATE BANK OF INDIA(508548)
|
|
488
|
NAINPUR
|
MP-35-006-030-001/36
(NIWARI)
|
1735006030NRG24070220241260216
|
08/02/2024
|
maanki
|
1735006030WL067670
|
maanki
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
maanki
|
STATE BANK OF INDIA(508548)
|
|
489
|
NAINPUR
|
MP-35-006-031-001/148
(MAKKE)
|
1735006000NRG24080220241261510
|
08/02/2024
|
rajkumari
|
1735006WL067725
|
rajkumari
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
490
|
NAINPUR
|
MP-35-006-031-001/174
(MAKKE)
|
1735006000NRG24080220241261513
|
08/02/2024
|
maya
|
1735006WL067725
|
maya
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
491
|
NAINPUR
|
MP-35-006-031-001/193-A
(MAKKE)
|
1735006000NRG24080220241261514
|
08/02/2024
|
Sarita Janghela
|
1735006WL067725
|
Sarita Janghela
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
SaritaJanghela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
NAINPUR
|
MP-35-006-031-001/202
(MAKKE)
|
1735006000NRG24080220241261515
|
08/02/2024
|
Dube Lal
|
1735006WL067725
|
Dube Lal
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004385116
|
|
DubeLal
|
STATE BANK OF INDIA(508548)
|
|
493
|
NAINPUR
|
MP-35-006-031-001/202-A
(MAKKE)
|
1735006000NRG24080220241261516
|
08/02/2024
|
Raju Bhanware
|
1735006WL067725
|
Raju Bhanware
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
RajuBhanware
|
STATE BANK OF INDIA(508548)
|
|
494
|
NAINPUR
|
MP-35-006-031-001/209
(MAKKE)
|
1735006000NRG24080220241261517
|
08/02/2024
|
ansuiya
|
1735006WL067725
|
ansuiya
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
ansuiya
|
STATE BANK OF INDIA(508548)
|
|
495
|
NAINPUR
|
MP-35-006-031-001/225
(MAKKE)
|
1735006000NRG24080220241261521
|
08/02/2024
|
chhaya
|
1735006WL067725
|
chhaya
|
00415
|
SBIN0002876
|
660
|
660
|
Processed
|
26/03/2024
|
|
004385116
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
496
|
NAINPUR
|
MP-35-006-031-001/23
(MAKKE)
|
1735006000NRG24080220241261522
|
08/02/2024
|
seeta
|
1735006WL067725
|
seeta
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
497
|
NAINPUR
|
MP-35-006-031-001/239
(MAKKE)
|
1735006000NRG24080220241261523
|
08/02/2024
|
balram
|
1735006WL067725
|
balram
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
498
|
NAINPUR
|
MP-35-006-031-001/278-A
(MAKKE)
|
1735006000NRG24080220241261527
|
08/02/2024
|
Hironda Bai
|
1735006WL067725
|
Hironda Bai
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004385116
|
|
HirondaBai
|
STATE BANK OF INDIA(508548)
|
|
499
|
NAINPUR
|
MP-35-006-031-001/300
(MAKKE)
|
1735006000NRG24080220241261530
|
08/02/2024
|
santoshi
|
1735006WL067725
|
santoshi
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004385116
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
500
|
NAINPUR
|
MP-35-006-041-001/54
(JHULPUR)
|
1735006000NRG24080220241263089
|
08/02/2024
|
rajendra
|
1735006WL067766
|
rajendra
|
00415
|
SBIN0002876
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
501
|
NAINPUR
|
MP-35-006-041-001/95
(JHULPUR)
|
1735006000NRG24080220241263100
|
08/02/2024
|
Suneel
|
1735006WL067766
|
Suneel
|
00415
|
SBIN0002876
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
NAINPUR
|
MP-35-006-044-001/110
(GHURWADA)
|
1735006044NRG24070220241254748
|
08/02/2024
|
DINESH KUMAR
|
1735006044WL067497
|
DINESH KUMAR
|
00415
|
SBIN0002876
|
656
|
656
|
Processed
|
26/03/2024
|
|
004385116
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
NAINPUR
|
MP-35-006-044-001/110
(GHURWADA)
|
1735006044NRG24070220241254747
|
08/02/2024
|
HARESINGH
|
1735006044WL067497
|
HARESINGH
|
00415
|
SBIN0002876
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
004385116
|
|
HARESINGH
|
STATE BANK OF INDIA(508548)
|
|
504
|
NAINPUR
|
MP-35-006-044-001/137-B
(GHURWADA)
|
1735006044NRG24070220241254749
|
08/02/2024
|
Ramkumar WATTI
|
1735006044WL067497
|
Ramkumar WATTI
|
00415
|
SBIN0002876
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
004385116
|
|
RamkumarWATTI
|
STATE BANK OF INDIA(508548)
|
|
505
|
NAINPUR
|
MP-35-006-044-001/143
(GHURWADA)
|
1735006044NRG24070220241254752
|
08/02/2024
|
kushma
|
1735006044WL067497
|
kushma
|
00415
|
SBIN0002876
|
1311
|
1311
|
Processed
|
26/03/2024
|
|
004385116
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
506
|
NAINPUR
|
MP-35-006-044-001/145-A
(GHURWADA)
|
1735006044NRG24070220241254753
|
08/02/2024
|
GOMATI
|
1735006044WL067497
|
GOMATI
|
00415
|
SBIN0002876
|
1311
|
1311
|
Processed
|
26/03/2024
|
|
004385116
|
|
GOMATI
|
STATE BANK OF INDIA(508548)
|
|
507
|
NAINPUR
|
MP-35-006-044-001/149
(GHURWADA)
|
1735006044NRG24070220241254754
|
08/02/2024
|
MAHIPAL
|
1735006044WL067497
|
MAHIPAL
|
00415
|
SBIN0002876
|
1311
|
1311
|
Processed
|
26/03/2024
|
|
004385116
|
|
MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
NAINPUR
|
MP-35-006-044-001/4
(GHURWADA)
|
1735006044NRG24070220241254759
|
08/02/2024
|
AMAR SINGH
|
1735006044WL067497
|
AMAR SINGH
|
00415
|
SBIN0002876
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
004385116
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
NAINPUR
|
MP-35-006-044-001/5
(GHURWADA)
|
1735006044NRG24070220241254761
|
08/02/2024
|
bhaiya lal
|
1735006044WL067497
|
bhaiya lal
|
00415
|
SBIN0002876
|
1311
|
1311
|
Processed
|
26/03/2024
|
|
004385116
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
510
|
NAINPUR
|
MP-35-006-044-001/50
(GHURWADA)
|
1735006044NRG24070220241254762
|
08/02/2024
|
kasturiya
|
1735006044WL067497
|
kasturiya
|
00415
|
SBIN0002876
|
1311
|
1311
|
Processed
|
26/03/2024
|
|
004385116
|
|
kasturiya
|
STATE BANK OF INDIA(508548)
|
|
511
|
NAINPUR
|
MP-35-006-044-002/148
(GHURWADA)
|
1735006044NRG24020220241233979
|
08/02/2024
|
sukhmaniya
|
1735006044WL066812
|
sukhmaniya
|
00415
|
SBIN0002876
|
1299
|
1299
|
Processed
|
26/03/2024
|
|
004385116
|
|
sukhmaniya
|
STATE BANK OF INDIA(508548)
|
|
512
|
NAINPUR
|
MP-35-006-044-002/174
(GHURWADA)
|
1735006044NRG24020220241233981
|
08/02/2024
|
jaiyanti
|
1735006044WL066812
|
jaiyanti
|
00415
|
SBIN0002876
|
1299
|
1299
|
Processed
|
26/03/2024
|
|
004385116
|
|
jaiyanti
|
STATE BANK OF INDIA(508548)
|
|
513
|
NAINPUR
|
MP-35-006-054-001/100
(ISHWARPUR)
|
1735006000NRG24080220241262966
|
08/02/2024
|
Bharat
|
1735006WL067764
|
Bharat
|
00415
|
SBIN0002876
|
820
|
820
|
Processed
|
26/03/2024
|
|
004385116
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
514
|
NAINPUR
|
MP-35-006-054-001/101
(ISHWARPUR)
|
1735006000NRG24080220241262967
|
08/02/2024
|
Usha Yadav
|
1735006WL067764
|
Usha Yadav
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
UshaYadav
|
STATE BANK OF INDIA(508548)
|
|
515
|
NAINPUR
|
MP-35-006-054-001/104
(ISHWARPUR)
|
1735006000NRG24080220241262968
|
08/02/2024
|
Sunita
|
1735006WL067764
|
Sunita
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
516
|
NAINPUR
|
MP-35-006-054-001/142
(ISHWARPUR)
|
1735006000NRG24080220241262970
|
08/02/2024
|
parwati
|
1735006WL067764
|
parwati
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
517
|
NAINPUR
|
MP-35-006-054-001/142-A
(ISHWARPUR)
|
1735006000NRG24080220241262971
|
08/02/2024
|
anupa
|
1735006WL067764
|
anupa
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
anupa
|
STATE BANK OF INDIA(508548)
|
|
518
|
NAINPUR
|
MP-35-006-054-001/143
(ISHWARPUR)
|
1735006000NRG24080220241262973
|
08/02/2024
|
anjana
|
1735006WL067764
|
anjana
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
519
|
NAINPUR
|
MP-35-006-054-001/143
(ISHWARPUR)
|
1735006000NRG24080220241262972
|
08/02/2024
|
sanjay
|
1735006WL067764
|
sanjay
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
520
|
NAINPUR
|
MP-35-006-054-001/147
(ISHWARPUR)
|
1735006000NRG24080220241262974
|
08/02/2024
|
Rajendra
|
1735006WL067764
|
Rajendra
|
00415
|
SBIN0002876
|
410
|
410
|
Processed
|
26/03/2024
|
|
004385116
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
521
|
NAINPUR
|
MP-35-006-054-001/148
(ISHWARPUR)
|
1735006000NRG24080220241262975
|
08/02/2024
|
rampyari
|
1735006WL067764
|
rampyari
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
522
|
NAINPUR
|
MP-35-006-054-001/156
(ISHWARPUR)
|
1735006000NRG24080220241262976
|
08/02/2024
|
meena
|
1735006WL067764
|
meena
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
523
|
NAINPUR
|
MP-35-006-054-001/181
(ISHWARPUR)
|
1735006000NRG24080220241262977
|
08/02/2024
|
gangotri
|
1735006WL067764
|
gangotri
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
524
|
NAINPUR
|
MP-35-006-054-001/182
(ISHWARPUR)
|
1735006000NRG24080220241262978
|
08/02/2024
|
chandro
|
1735006WL067764
|
chandro
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
chandro
|
STATE BANK OF INDIA(508548)
|
|
525
|
NAINPUR
|
MP-35-006-054-001/182
(ISHWARPUR)
|
1735006000NRG24080220241262979
|
08/02/2024
|
Mangal
|
1735006WL067764
|
Mangal
|
00415
|
SBIN0002876
|
410
|
410
|
Processed
|
26/03/2024
|
|
004385116
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
526
|
NAINPUR
|
MP-35-006-054-001/182
(ISHWARPUR)
|
1735006000NRG24080220241262980
|
08/02/2024
|
Vimla
|
1735006WL067764
|
Vimla
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
527
|
NAINPUR
|
MP-35-006-054-001/205
(ISHWARPUR)
|
1735006000NRG24080220241262981
|
08/02/2024
|
shashi
|
1735006WL067764
|
shashi
|
00415
|
SBIN0002876
|
410
|
410
|
Processed
|
26/03/2024
|
|
004385116
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
528
|
NAINPUR
|
MP-35-006-054-001/206
(ISHWARPUR)
|
1735006000NRG24080220241262982
|
08/02/2024
|
surendra
|
1735006WL067764
|
surendra
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
NAINPUR
|
MP-35-006-054-001/238-A
(ISHWARPUR)
|
1735006000NRG24080220241262986
|
08/02/2024
|
jiwan
|
1735006WL067764
|
jiwan
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
jiwan
|
STATE BANK OF INDIA(508548)
|
|
530
|
NAINPUR
|
MP-35-006-054-001/238-A
(ISHWARPUR)
|
1735006000NRG24080220241262985
|
08/02/2024
|
sakratiya
|
1735006WL067764
|
sakratiya
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
sakratiya
|
STATE BANK OF INDIA(508548)
|
|
531
|
NAINPUR
|
MP-35-006-054-001/239
(ISHWARPUR)
|
1735006000NRG24080220241262988
|
08/02/2024
|
ganiya bai
|
1735006WL067764
|
ganiya bai
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
ganiyabai
|
STATE BANK OF INDIA(508548)
|
|
532
|
NAINPUR
|
MP-35-006-054-001/259
(ISHWARPUR)
|
1735006000NRG24080220241262989
|
08/02/2024
|
preeta
|
1735006WL067764
|
preeta
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
preeta
|
STATE BANK OF INDIA(508548)
|
|
533
|
NAINPUR
|
MP-35-006-054-001/260
(ISHWARPUR)
|
1735006000NRG24080220241262990
|
08/02/2024
|
jageshvari
|
1735006WL067764
|
jageshvari
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
jageshvari
|
STATE BANK OF INDIA(508548)
|
|
534
|
NAINPUR
|
MP-35-006-054-001/300
(ISHWARPUR)
|
1735006000NRG24080220241262991
|
08/02/2024
|
Rajendra Prasad Yadav
|
1735006WL067764
|
Rajendra Prasad Yadav
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
RajendraPrasadYadav
|
STATE BANK OF INDIA(508548)
|
|
535
|
NAINPUR
|
MP-35-006-054-001/62
(ISHWARPUR)
|
1735006000NRG24080220241262992
|
08/02/2024
|
Vikesh
|
1735006WL067764
|
Vikesh
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
Vikesh
|
STATE BANK OF INDIA(508548)
|
|
536
|
NAINPUR
|
MP-35-006-054-001/64
(ISHWARPUR)
|
1735006000NRG24080220241262993
|
08/02/2024
|
Ramdyal wayam
|
1735006WL067764
|
Ramdyal wayam
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
Ramdyalwayam
|
STATE BANK OF INDIA(508548)
|
|
537
|
NAINPUR
|
MP-35-006-061-002/17
(CHANDIAJAR)
|
1735006000NRG24080220241261693
|
08/02/2024
|
Anita Bai Markam
|
1735006WL067729
|
Anita Bai Markam
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
AnitaBaiMarkam
|
STATE BANK OF INDIA(508548)
|
|
538
|
NAINPUR
|
MP-35-006-061-004/13
(CHANDIAJAR)
|
1735006061NRG24070220241259793
|
08/02/2024
|
SHAKUN MARAVI
|
1735006061WL067658
|
SHAKUN MARAVI
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004385116
|
|
SHAKUNMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
NAINPUR
|
MP-35-006-061-004/35-A
(CHANDIAJAR)
|
1735006061NRG24070220241259806
|
08/02/2024
|
RAMKISHOR WARKADE
|
1735006061WL067658
|
RAMKISHOR WARKADE
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004385116
|
|
RAMKISHORWARKADE
|
STATE BANK OF INDIA(508548)
|
|
540
|
NAINPUR
|
MP-35-006-064-003/46-A
(BHAINSWAHI)
|
1735006000NRG24080220241262938
|
08/02/2024
|
sukhram watti
|
1735006WL067763
|
sukhram watti
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
sukhramwatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
NAINPUR
|
MP-35-006-064-003/62
(BHAINSWAHI)
|
1735006000NRG24080220241262945
|
08/02/2024
|
BISAN TEKAM
|
1735006WL067763
|
BISAN TEKAM
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
BISANTEKAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
NAINPUR
|
MP-35-006-064-003/9-A
(BHAINSWAHI)
|
1735006000NRG24080220241262960
|
08/02/2024
|
SONKALI UIKEY
|
1735006WL067763
|
SONKALI UIKEY
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
SONKALIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
NAINPUR
|
MP-35-006-064-003/95-C
(BHAINSWAHI)
|
1735006000NRG24080220241262964
|
08/02/2024
|
SEEMA
|
1735006WL067763
|
SEEMA
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004385116
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
544
|
NAINPUR
|
MP-35-006-068-001/110
(GAURA CHHAPAR)
|
1735006000NRG24080220241261774
|
08/02/2024
|
Pholwati
|
1735006WL067731
|
Pholwati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Pholwati
|
STATE BANK OF INDIA(508548)
|
|
545
|
NAINPUR
|
MP-35-006-068-001/12
(GAURA CHHAPAR)
|
1735006068NRG24070220241260144
|
08/02/2024
|
Sima
|
1735006068WL067666
|
Sima
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
546
|
NAINPUR
|
MP-35-006-068-001/124
(GAURA CHHAPAR)
|
1735006068NRG24070220241260145
|
08/02/2024
|
Sushila
|
1735006068WL067666
|
Sushila
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
547
|
NAINPUR
|
MP-35-006-068-001/128
(GAURA CHHAPAR)
|
1735006068NRG24070220241260025
|
08/02/2024
|
sevati
|
1735006068WL067664
|
sevati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
sevati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
548
|
NAINPUR
|
MP-35-006-068-001/134-A
(GAURA CHHAPAR)
|
1735006068NRG24070220241260027
|
08/02/2024
|
Chabna
|
1735006068WL067664
|
Chabna
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Chabna
|
STATE BANK OF INDIA(508548)
|
|
549
|
NAINPUR
|
MP-35-006-068-001/150
(GAURA CHHAPAR)
|
1735006000NRG24080220241261778
|
08/02/2024
|
dinesh
|
1735006WL067731
|
dinesh
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
550
|
NAINPUR
|
MP-35-006-068-001/150
(GAURA CHHAPAR)
|
1735006000NRG24080220241261777
|
08/02/2024
|
rajesh
|
1735006WL067731
|
rajesh
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
551
|
NAINPUR
|
MP-35-006-068-001/183
(GAURA CHHAPAR)
|
1735006000NRG24080220241261789
|
08/02/2024
|
Saroj
|
1735006WL067731
|
Saroj
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
552
|
NAINPUR
|
MP-35-006-068-001/184
(GAURA CHHAPAR)
|
1735006000NRG24080220241261790
|
08/02/2024
|
sanoti
|
1735006WL067731
|
sanoti
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
sanoti
|
STATE BANK OF INDIA(508548)
|
|
553
|
NAINPUR
|
MP-35-006-068-001/186
(GAURA CHHAPAR)
|
1735006000NRG24080220241261792
|
08/02/2024
|
sukavaro
|
1735006WL067731
|
sukavaro
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
sukavaro
|
STATE BANK OF INDIA(508548)
|
|
554
|
NAINPUR
|
MP-35-006-068-001/186-B
(GAURA CHHAPAR)
|
1735006000NRG24080220241261793
|
08/02/2024
|
Lalman
|
1735006WL067731
|
Lalman
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Lalman
|
STATE BANK OF INDIA(508548)
|
|
555
|
NAINPUR
|
MP-35-006-068-001/188
(GAURA CHHAPAR)
|
1735006000NRG24080220241261795
|
08/02/2024
|
SUMANTRI DHURVE
|
1735006WL067731
|
SUMANTRI DHURVE
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
SUMANTRIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
556
|
NAINPUR
|
MP-35-006-068-001/188-A
(GAURA CHHAPAR)
|
1735006000NRG24080220241261796
|
08/02/2024
|
suneeta
|
1735006WL067731
|
suneeta
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
557
|
NAINPUR
|
MP-35-006-068-001/189
(GAURA CHHAPAR)
|
1735006000NRG24080220241261797
|
08/02/2024
|
singro
|
1735006WL067731
|
singro
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
singro
|
STATE BANK OF INDIA(508548)
|
|
558
|
NAINPUR
|
MP-35-006-068-001/190
(GAURA CHHAPAR)
|
1735006000NRG24080220241261798
|
08/02/2024
|
jamuna
|
1735006WL067731
|
jamuna
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
559
|
NAINPUR
|
MP-35-006-068-001/190-B
(GAURA CHHAPAR)
|
1735006000NRG24080220241261799
|
08/02/2024
|
Preeti
|
1735006WL067731
|
Preeti
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
560
|
NAINPUR
|
MP-35-006-068-001/196
(GAURA CHHAPAR)
|
1735006000NRG24080220241261803
|
08/02/2024
|
indarso
|
1735006WL067731
|
indarso
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
indarso
|
STATE BANK OF INDIA(508548)
|
|
561
|
NAINPUR
|
MP-35-006-068-001/199
(GAURA CHHAPAR)
|
1735006000NRG24080220241261805
|
08/02/2024
|
Jalso Uikey
|
1735006WL067731
|
Jalso Uikey
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
JalsoUikey
|
STATE BANK OF INDIA(508548)
|
|
562
|
NAINPUR
|
MP-35-006-068-001/200
(GAURA CHHAPAR)
|
1735006000NRG24080220241261806
|
08/02/2024
|
gyarso bai
|
1735006WL067731
|
gyarso bai
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
gyarsobai
|
STATE BANK OF INDIA(508548)
|
|
563
|
NAINPUR
|
MP-35-006-068-001/200
(GAURA CHHAPAR)
|
1735006000NRG24080220241261807
|
08/02/2024
|
Kunti
|
1735006WL067731
|
Kunti
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
564
|
NAINPUR
|
MP-35-006-068-001/201
(GAURA CHHAPAR)
|
1735006000NRG24080220241261808
|
08/02/2024
|
prem
|
1735006WL067731
|
prem
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
565
|
NAINPUR
|
MP-35-006-068-001/203
(GAURA CHHAPAR)
|
1735006000NRG24080220241261809
|
08/02/2024
|
Bilaso Uikey
|
1735006WL067731
|
Bilaso Uikey
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
BilasoUikey
|
STATE BANK OF INDIA(508548)
|
|
566
|
NAINPUR
|
MP-35-006-068-001/204
(GAURA CHHAPAR)
|
1735006000NRG24080220241261810
|
08/02/2024
|
Anita
|
1735006WL067731
|
Anita
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004385116
|
|
Anita
|
INDIAN BANK(607105)
|
|
567
|
NAINPUR
|
MP-35-006-068-001/205
(GAURA CHHAPAR)
|
1735006000NRG24080220241261811
|
08/02/2024
|
indro
|
1735006WL067731
|
indro
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
indro
|
STATE BANK OF INDIA(508548)
|
|
568
|
NAINPUR
|
MP-35-006-068-001/21
(GAURA CHHAPAR)
|
1735006068NRG24070220241260030
|
08/02/2024
|
Dhanvati
|
1735006068WL067664
|
Dhanvati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Dhanvati
|
STATE BANK OF INDIA(508548)
|
|
569
|
NAINPUR
|
MP-35-006-068-001/220
(GAURA CHHAPAR)
|
1735006068NRG24070220241260149
|
08/02/2024
|
Rasmi
|
1735006068WL067666
|
Rasmi
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Rasmi
|
STATE BANK OF INDIA(508548)
|
|
570
|
NAINPUR
|
MP-35-006-068-001/221
(GAURA CHHAPAR)
|
1735006000NRG24080220241261815
|
08/02/2024
|
dharamwati
|
1735006WL067731
|
dharamwati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
dharamwati
|
STATE BANK OF INDIA(508548)
|
|
571
|
NAINPUR
|
MP-35-006-068-001/222
(GAURA CHHAPAR)
|
1735006000NRG24080220241261816
|
08/02/2024
|
Budiya
|
1735006WL067731
|
Budiya
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Budiya
|
STATE BANK OF INDIA(508548)
|
|
572
|
NAINPUR
|
MP-35-006-068-001/223
(GAURA CHHAPAR)
|
1735006068NRG24070220241260150
|
08/02/2024
|
vinita
|
1735006068WL067666
|
vinita
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
573
|
NAINPUR
|
MP-35-006-068-001/244
(GAURA CHHAPAR)
|
1735006000NRG24080220241261819
|
08/02/2024
|
gulab
|
1735006WL067731
|
gulab
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
574
|
NAINPUR
|
MP-35-006-068-001/244
(GAURA CHHAPAR)
|
1735006000NRG24080220241261820
|
08/02/2024
|
somti
|
1735006WL067731
|
somti
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
somti
|
STATE BANK OF INDIA(508548)
|
|
575
|
NAINPUR
|
MP-35-006-068-001/245
(GAURA CHHAPAR)
|
1735006000NRG24080220241261821
|
08/02/2024
|
kosha bail
|
1735006WL067731
|
kosha bail
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
koshabail
|
STATE BANK OF INDIA(508548)
|
|
576
|
NAINPUR
|
MP-35-006-068-001/247
(GAURA CHHAPAR)
|
1735006000NRG24080220241261822
|
08/02/2024
|
Imanvati
|
1735006WL067731
|
Imanvati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Imanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
NAINPUR
|
MP-35-006-068-001/251
(GAURA CHHAPAR)
|
1735006000NRG24080220241261824
|
08/02/2024
|
sukku
|
1735006WL067731
|
sukku
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
sukku
|
STATE BANK OF INDIA(508548)
|
|
578
|
NAINPUR
|
MP-35-006-068-001/257
(GAURA CHHAPAR)
|
1735006000NRG24080220241261828
|
08/02/2024
|
laxmi
|
1735006WL067731
|
laxmi
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
579
|
NAINPUR
|
MP-35-006-068-001/258
(GAURA CHHAPAR)
|
1735006000NRG24080220241261829
|
08/02/2024
|
muniya
|
1735006WL067731
|
muniya
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
580
|
NAINPUR
|
MP-35-006-068-001/259
(GAURA CHHAPAR)
|
1735006000NRG24080220241261832
|
08/02/2024
|
suhadra
|
1735006WL067731
|
suhadra
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
suhadra
|
STATE BANK OF INDIA(508548)
|
|
581
|
NAINPUR
|
MP-35-006-068-001/260
(GAURA CHHAPAR)
|
1735006000NRG24080220241261833
|
08/02/2024
|
sumntra
|
1735006WL067731
|
sumntra
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
sumntra
|
STATE BANK OF INDIA(508548)
|
|
582
|
NAINPUR
|
MP-35-006-068-001/262
(GAURA CHHAPAR)
|
1735006000NRG24080220241261834
|
08/02/2024
|
Santi
|
1735006WL067731
|
Santi
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
583
|
NAINPUR
|
MP-35-006-068-001/264
(GAURA CHHAPAR)
|
1735006000NRG24080220241261835
|
08/02/2024
|
hirmati
|
1735006WL067731
|
hirmati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
hirmati
|
STATE BANK OF INDIA(508548)
|
|
584
|
NAINPUR
|
MP-35-006-068-001/265
(GAURA CHHAPAR)
|
1735006000NRG24080220241261836
|
08/02/2024
|
yasoda
|
1735006WL067731
|
yasoda
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
585
|
NAINPUR
|
MP-35-006-068-001/267
(GAURA CHHAPAR)
|
1735006068NRG24070220241260151
|
08/02/2024
|
jhini
|
1735006068WL067666
|
jhini
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
jhini
|
STATE BANK OF INDIA(508548)
|
|
586
|
NAINPUR
|
MP-35-006-068-001/273
(GAURA CHHAPAR)
|
1735006000NRG24080220241261840
|
08/02/2024
|
rajkumar
|
1735006WL067731
|
rajkumar
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
587
|
NAINPUR
|
MP-35-006-068-001/274
(GAURA CHHAPAR)
|
1735006000NRG24080220241261841
|
08/02/2024
|
shyama
|
1735006WL067731
|
shyama
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
588
|
NAINPUR
|
MP-35-006-068-001/275
(GAURA CHHAPAR)
|
1735006000NRG24080220241261842
|
08/02/2024
|
vimala
|
1735006WL067731
|
vimala
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
589
|
NAINPUR
|
MP-35-006-068-001/277
(GAURA CHHAPAR)
|
1735006000NRG24080220241261843
|
08/02/2024
|
rimiya
|
1735006WL067731
|
rimiya
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
rimiya
|
STATE BANK OF INDIA(508548)
|
|
590
|
NAINPUR
|
MP-35-006-068-001/292
(GAURA CHHAPAR)
|
1735006000NRG24080220241261846
|
08/02/2024
|
chadanvati
|
1735006WL067731
|
chadanvati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
chadanvati
|
STATE BANK OF INDIA(508548)
|
|
591
|
NAINPUR
|
MP-35-006-068-001/293-B
(GAURA CHHAPAR)
|
1735006000NRG24080220241261847
|
08/02/2024
|
kaushalya
|
1735006WL067731
|
kaushalya
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
kaushalya
|
STATE BANK OF INDIA(508548)
|
|
592
|
NAINPUR
|
MP-35-006-068-001/295
(GAURA CHHAPAR)
|
1735006000NRG24080220241261849
|
08/02/2024
|
Kamlesh
|
1735006WL067731
|
Kamlesh
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
593
|
NAINPUR
|
MP-35-006-068-001/301
(GAURA CHHAPAR)
|
1735006000NRG24080220241261850
|
08/02/2024
|
syamvati
|
1735006WL067731
|
syamvati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
syamvati
|
STATE BANK OF INDIA(508548)
|
|
594
|
NAINPUR
|
MP-35-006-068-001/312-A
(GAURA CHHAPAR)
|
1735006000NRG24080220241261856
|
08/02/2024
|
kamla
|
1735006WL067731
|
kamla
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
26/03/2024
|
|
004385116
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
595
|
NAINPUR
|
MP-35-006-068-001/313
(GAURA CHHAPAR)
|
1735006000NRG24080220241261857
|
08/02/2024
|
rukmani
|
1735006WL067731
|
rukmani
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
596
|
NAINPUR
|
MP-35-006-068-001/314
(GAURA CHHAPAR)
|
1735006000NRG24080220241261858
|
08/02/2024
|
Mamta
|
1735006WL067731
|
Mamta
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
NAINPUR
|
MP-35-006-068-001/315-A
(GAURA CHHAPAR)
|
1735006000NRG24080220241261860
|
08/02/2024
|
Pawitri
|
1735006WL067731
|
Pawitri
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Pawitri
|
STATE BANK OF INDIA(508548)
|
|
598
|
NAINPUR
|
MP-35-006-068-001/337-A
(GAURA CHHAPAR)
|
1735006000NRG24080220241261862
|
08/02/2024
|
jagoti
|
1735006WL067731
|
jagoti
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
jagoti
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
NAINPUR
|
MP-35-006-068-001/344
(GAURA CHHAPAR)
|
1735006000NRG24080220241261866
|
08/02/2024
|
SHIV KALI
|
1735006WL067731
|
SHIV KALI
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
600
|
NAINPUR
|
MP-35-006-068-001/350
(GAURA CHHAPAR)
|
1735006000NRG24080220241261869
|
08/02/2024
|
sevti
|
1735006WL067731
|
sevti
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
sevti
|
STATE BANK OF INDIA(508548)
|
|
601
|
NAINPUR
|
MP-35-006-068-001/357-A
(GAURA CHHAPAR)
|
1735006068NRG24070220241260033
|
08/02/2024
|
kalavati
|
1735006068WL067664
|
kalavati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
602
|
NAINPUR
|
MP-35-006-068-001/373
(GAURA CHHAPAR)
|
1735006000NRG24080220241261871
|
08/02/2024
|
SHYAM lal
|
1735006WL067731
|
SHYAM lal
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
SHYAMlal
|
STATE BANK OF INDIA(508548)
|
|
603
|
NAINPUR
|
MP-35-006-068-001/375
(GAURA CHHAPAR)
|
1735006068NRG24070220241260034
|
08/02/2024
|
sombai
|
1735006068WL067664
|
sombai
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
sombai
|
STATE BANK OF INDIA(508548)
|
|
604
|
NAINPUR
|
MP-35-006-068-001/376
(GAURA CHHAPAR)
|
1735006068NRG24070220241260035
|
08/02/2024
|
Ashoda
|
1735006068WL067664
|
Ashoda
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Ashoda
|
STATE BANK OF INDIA(508548)
|
|
605
|
NAINPUR
|
MP-35-006-068-001/380
(GAURA CHHAPAR)
|
1735006000NRG24080220241261873
|
08/02/2024
|
Omta Bai Pandro
|
1735006WL067731
|
Omta Bai Pandro
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
OmtaBaiPandro
|
STATE BANK OF INDIA(508548)
|
|
606
|
NAINPUR
|
MP-35-006-068-001/385-A
(GAURA CHHAPAR)
|
1735006068NRG24070220241260036
|
08/02/2024
|
Gabhir
|
1735006068WL067664
|
Gabhir
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Gabhir
|
STATE BANK OF INDIA(508548)
|
|
607
|
NAINPUR
|
MP-35-006-068-001/389-B
(GAURA CHHAPAR)
|
1735006068NRG24070220241260037
|
08/02/2024
|
Shanta
|
1735006068WL067664
|
Shanta
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Shanta
|
STATE BANK OF INDIA(508548)
|
|
608
|
NAINPUR
|
MP-35-006-068-001/391
(GAURA CHHAPAR)
|
1735006068NRG24070220241260038
|
08/02/2024
|
annad
|
1735006068WL067664
|
annad
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
annad
|
STATE BANK OF INDIA(508548)
|
|
609
|
NAINPUR
|
MP-35-006-068-001/427
(GAURA CHHAPAR)
|
1735006068NRG24070220241260041
|
08/02/2024
|
mamta
|
1735006068WL067664
|
mamta
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
610
|
NAINPUR
|
MP-35-006-068-001/428-A
(GAURA CHHAPAR)
|
1735006068NRG24070220241260042
|
08/02/2024
|
aasha
|
1735006068WL067664
|
aasha
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
611
|
NAINPUR
|
MP-35-006-068-001/436
(GAURA CHHAPAR)
|
1735006068NRG24070220241260043
|
08/02/2024
|
Parvati
|
1735006068WL067664
|
Parvati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
612
|
NAINPUR
|
MP-35-006-068-001/440
(GAURA CHHAPAR)
|
1735006068NRG24070220241260044
|
08/02/2024
|
jalso
|
1735006068WL067664
|
jalso
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
jalso
|
STATE BANK OF INDIA(508548)
|
|
613
|
NAINPUR
|
MP-35-006-068-001/467-A
(GAURA CHHAPAR)
|
1735006068NRG24070220241260046
|
08/02/2024
|
harshlata
|
1735006068WL067664
|
harshlata
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
harshlata
|
STATE BANK OF INDIA(508548)
|
|
614
|
NAINPUR
|
MP-35-006-068-001/483-A
(GAURA CHHAPAR)
|
1735006068NRG24070220241260155
|
08/02/2024
|
ballo bai
|
1735006068WL067666
|
ballo bai
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
ballobai
|
STATE BANK OF INDIA(508548)
|
|
615
|
NAINPUR
|
MP-35-006-068-001/491-A
(GAURA CHHAPAR)
|
1735006068NRG24070220241260050
|
08/02/2024
|
ramkumari
|
1735006068WL067664
|
ramkumari
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
616
|
NAINPUR
|
MP-35-006-068-001/501
(GAURA CHHAPAR)
|
1735006000NRG24080220241261877
|
08/02/2024
|
Nohar
|
1735006WL067731
|
Nohar
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Nohar
|
STATE BANK OF INDIA(508548)
|
|
617
|
NAINPUR
|
MP-35-006-068-001/521
(GAURA CHHAPAR)
|
1735006068NRG24070220241260156
|
08/02/2024
|
maneesha
|
1735006068WL067666
|
maneesha
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
618
|
NAINPUR
|
MP-35-006-068-001/522
(GAURA CHHAPAR)
|
1735006068NRG24070220241260051
|
08/02/2024
|
Tara
|
1735006068WL067664
|
Tara
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
619
|
NAINPUR
|
MP-35-006-068-001/532
(GAURA CHHAPAR)
|
1735006068NRG24070220241260158
|
08/02/2024
|
Pappi
|
1735006068WL067666
|
Pappi
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Pappi
|
STATE BANK OF INDIA(508548)
|
|
620
|
NAINPUR
|
MP-35-006-068-001/533
(GAURA CHHAPAR)
|
1735006068NRG24070220241260159
|
08/02/2024
|
krishna
|
1735006068WL067666
|
krishna
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
621
|
NAINPUR
|
MP-35-006-068-001/533
(GAURA CHHAPAR)
|
1735006068NRG24070220241260160
|
08/02/2024
|
sriwati
|
1735006068WL067666
|
sriwati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
sriwati
|
STATE BANK OF INDIA(508548)
|
|
622
|
NAINPUR
|
MP-35-006-068-001/557
(GAURA CHHAPAR)
|
1735006068NRG24070220241260162
|
08/02/2024
|
Dhansing
|
1735006068WL067666
|
Dhansing
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
Dhansing
|
CENTRAL BANK OF INDIA(607115)
|
|
623
|
NAINPUR
|
MP-35-006-068-001/564
(GAURA CHHAPAR)
|
1735006068NRG24070220241260052
|
08/02/2024
|
lalso
|
1735006068WL067664
|
lalso
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
lalso
|
STATE BANK OF INDIA(508548)
|
|
624
|
NAINPUR
|
MP-35-006-068-001/570
(GAURA CHHAPAR)
|
1735006000NRG24080220241261882
|
08/02/2024
|
dhaniya
|
1735006WL067731
|
dhaniya
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
625
|
NAINPUR
|
MP-35-006-068-001/86-A
(GAURA CHHAPAR)
|
1735006068NRG24070220241260053
|
08/02/2024
|
SADHANA MARKAM
|
1735006068WL067664
|
SADHANA MARKAM
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
SADHANAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
NAINPUR
|
MP-35-006-068-001/87
(GAURA CHHAPAR)
|
1735006068NRG24070220241260054
|
08/02/2024
|
brajvati
|
1735006068WL067664
|
brajvati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
brajvati
|
STATE BANK OF INDIA(508548)
|
|
627
|
NAINPUR
|
MP-35-006-068-001/93-A
(GAURA CHHAPAR)
|
1735006068NRG24070220241260055
|
08/02/2024
|
mankee
|
1735006068WL067664
|
mankee
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
mankee
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
NAINPUR
|
MP-35-006-072-003/15-C
(PANDIWARA)
|
1735006000NRG24080220241263283
|
08/02/2024
|
Shersingh Uikey
|
1735006WL067771
|
Shersingh Uikey
|
00415
|
SBIN0002876
|
1519
|
1519
|
Processed
|
26/03/2024
|
|
004385116
|
|
ShersinghUikey
|
STATE BANK OF INDIA(508548)
|
|
629
|
NAINPUR
|
MP-35-006-073-003/46
(AMJHARMAAL)
|
1735006000NRG24080220241262868
|
08/02/2024
|
revti
|
1735006WL067762
|
revti
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385116
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
630
|
NAINPUR
|
MP-35-006-073-003/54
(AMJHARMAAL)
|
1735006000NRG24080220241262874
|
08/02/2024
|
NRENDR
|
1735006WL067762
|
NRENDR
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385116
|
|
NRENDR
|
STATE BANK OF INDIA(508548)
|
|
631
|
NAINPUR
|
MP-35-006-073-003/57-A
(AMJHARMAAL)
|
1735006000NRG24080220241262877
|
08/02/2024
|
sukhrani
|
1735006WL067762
|
sukhrani
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385116
|
|
sukhrani
|
STATE BANK OF INDIA(508548)
|
|
632
|
NAINPUR
|
MP-35-006-073-003/95-A
(AMJHARMAAL)
|
1735006000NRG24080220241262900
|
08/02/2024
|
Saneem
|
1735006WL067762
|
Saneem
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385116
|
|
Saneem
|
CENTRAL BANK OF INDIA(607115)
|
|
633
|
NAINPUR
|
MP-35-006-073-003/98
(AMJHARMAAL)
|
1735006000NRG24080220241262901
|
08/02/2024
|
rammi
|
1735006WL067762
|
rammi
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385116
|
|
rammi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223779
|
223779
|
|
|
|
|
|
|
|
|
634
|
NAINPUR
|
MP-35-006-061-001/103
(CHANDIAJAR)
|
1735006000NRG24080220241261667
|
08/02/2024
|
kapoora
|
1735006WL067729
|
kapoora
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
kapoora
|
STATE BANK OF INDIA(508548)
|
|
635
|
NAINPUR
|
MP-35-006-061-001/108-A
(CHANDIAJAR)
|
1735006000NRG24080220241261669
|
08/02/2024
|
Ramprasad Maravi
|
1735006WL067729
|
Ramprasad Maravi
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
RamprasadMaravi
|
STATE BANK OF INDIA(508548)
|
|
636
|
NAINPUR
|
MP-35-006-061-002/19
(CHANDIAJAR)
|
1735006000NRG24080220241261694
|
08/02/2024
|
MEERA UIKEY
|
1735006WL067729
|
MEERA UIKEY
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
MEERAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
637
|
NAINPUR
|
MP-35-006-061-002/23
(CHANDIAJAR)
|
1735006000NRG24080220241261698
|
08/02/2024
|
sukarti
|
1735006WL067729
|
sukarti
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
638
|
NAINPUR
|
MP-35-006-061-004/50-A
(CHANDIAJAR)
|
1735006061NRG24070220241259816
|
08/02/2024
|
RAMKUMAR KUDAPE
|
1735006061WL067658
|
RAMKUMAR KUDAPE
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004385116
|
|
RAMKUMARKUDAPE
|
INDIAN BANK(607105)
|
|
639
|
NAINPUR
|
MP-35-006-061-004/6
(CHANDIAJAR)
|
1735006061NRG24070220241259821
|
08/02/2024
|
anil kumar
|
1735006061WL067658
|
anil kumar
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004385116
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
640
|
NAINPUR
|
MP-35-006-072-003/21-A
(PANDIWARA)
|
1735006000NRG24080220241263291
|
08/02/2024
|
Laxmi Bai Parte
|
1735006WL067771
|
Laxmi Bai Parte
|
00415
|
SBIN0013651
|
1519
|
1519
|
Processed
|
26/03/2024
|
|
004385116
|
|
LaxmiBaiParte
|
STATE BANK OF INDIA(508548)
|
|
641
|
NAINPUR
|
MP-35-006-073-003/40
(AMJHARMAAL)
|
1735006000NRG24080220241262865
|
08/02/2024
|
Sangeeta
|
1735006WL067762
|
Sangeeta
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385116
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
642
|
NAINPUR
|
MP-35-006-073-003/41
(AMJHARMAAL)
|
1735006000NRG24080220241262866
|
08/02/2024
|
ramkumari
|
1735006WL067762
|
ramkumari
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385116
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
643
|
NAINPUR
|
MP-35-006-073-003/54-A
(AMJHARMAAL)
|
1735006000NRG24080220241262876
|
08/02/2024
|
Yashoda
|
1735006WL067762
|
Yashoda
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385116
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
644
|
NAINPUR
|
MP-35-006-073-003/57-A
(AMJHARMAAL)
|
1735006000NRG24080220241262878
|
08/02/2024
|
Aman
|
1735006WL067762
|
Aman
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385116
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
|
645
|
NAINPUR
|
MP-35-006-073-003/78
(AMJHARMAAL)
|
1735006000NRG24080220241262894
|
08/02/2024
|
Suman
|
1735006WL067762
|
Suman
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385116
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13499
|
13499
|
|
|
|
|
|
|
|
|
646
|
NAINPUR
|
MP-35-006-044-002/105
(GHURWADA)
|
1735006044NRG24020220241233975
|
08/02/2024
|
Rajendra Prasad Pandro
|
1735006044WL066812
|
Rajendra Prasad Pandro
|
00415
|
SBIN0017101
|
1299
|
1299
|
Processed
|
26/03/2024
|
|
004385116
|
|
RajendraPrasadPandro
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1299
|
1299
|
|
|
|
|
|
|
|
|
647
|
NAINPUR
|
MP-35-006-041-001/127-A
(JHULPUR)
|
1735006000NRG24080220241263053
|
08/02/2024
|
Vinita
|
1735006WL067766
|
Vinita
|
00468
|
UBIN0541915
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
648
|
NAINPUR
|
MP-35-006-029-002/57
(GHATERI)
|
1735006029NRG24080220241261749
|
08/02/2024
|
Suneeta Bai Wishvakarma
|
1735006029WL067730
|
Suneeta Bai Wishvakarma
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
SuneetaBaiWishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
NAINPUR
|
MP-35-006-044-001/51-A
(GHURWADA)
|
1735006044NRG24070220241254763
|
08/02/2024
|
SANGEETA
|
1735006044WL067497
|
SANGEETA
|
00688
|
FINO0001446
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
004385116
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
650
|
NAINPUR
|
MP-35-006-004-003/45-C
(PIPARIYA)
|
1735006000NRG24080220241263378
|
08/02/2024
|
UMEN SINGH
|
1735006WL067777
|
UMEN SINGH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004385116
|
|
UMENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
NAINPUR
|
MP-35-006-041-001/69-B
(JHULPUR)
|
1735006000NRG24080220241263090
|
08/02/2024
|
Kamalvati Warkade
|
1735006WL067766
|
Kamalvati Warkade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
004385116
|
|
KamalvatiWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
NAINPUR
|
MP-35-006-044-001/23
(GHURWADA)
|
1735006044NRG24070220241254758
|
08/02/2024
|
Janki bai
|
1735006044WL067497
|
Janki bai
|
00691
|
IPOS0000001
|
1311
|
1311
|
Processed
|
26/03/2024
|
|
004385116
|
|
Jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
NAINPUR
|
MP-35-006-044-001/98
(GHURWADA)
|
1735006044NRG24070220241254764
|
08/02/2024
|
RUKMANI
|
1735006044WL067497
|
RUKMANI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
004385116
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
NAINPUR
|
MP-35-006-044-002/122-A
(GHURWADA)
|
1735006044NRG24020220241233976
|
08/02/2024
|
KAJAL SINGH
|
1735006044WL066812
|
KAJAL SINGH
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
26/03/2024
|
|
004385116
|
|
KAJALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
NAINPUR
|
MP-35-006-044-002/188
(GHURWADA)
|
1735006044NRG24020220241233983
|
08/02/2024
|
janki
|
1735006044WL066812
|
janki
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
26/03/2024
|
|
004385116
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
NAINPUR
|
MP-35-006-044-002/189
(GHURWADA)
|
1735006044NRG24020220241233984
|
08/02/2024
|
Premwati
|
1735006044WL066812
|
Premwati
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
26/03/2024
|
|
004385116
|
|
Premwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
NAINPUR
|
MP-35-006-054-001/217
(ISHWARPUR)
|
1735006000NRG24080220241262984
|
08/02/2024
|
Sumantra Bai vishwakarma
|
1735006WL067764
|
Sumantra Bai vishwakarma
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
26/03/2024
|
|
004385116
|
|
SumantraBaivishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
NAINPUR
|
MP-35-006-054-001/238-B
(ISHWARPUR)
|
1735006000NRG24080220241262987
|
08/02/2024
|
Punam Bai Maravi
|
1735006WL067764
|
Punam Bai Maravi
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004385116
|
|
PunamBaiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
NAINPUR
|
MP-35-006-068-001/138-A
(GAURA CHHAPAR)
|
1735006068NRG24070220241260028
|
08/02/2024
|
Nisha Uikey
|
1735006068WL067664
|
Nisha Uikey
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004385116
|
|
NishaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
NAINPUR
|
MP-35-006-068-001/28-B
(GAURA CHHAPAR)
|
1735006000NRG24080220241261845
|
08/02/2024
|
Dinesh Kumar Uikey
|
1735006WL067731
|
Dinesh Kumar Uikey
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
26/03/2024
|
|
004385116
|
|
DineshKumarUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
NAINPUR
|
MP-35-006-073-003/73
(AMJHARMAAL)
|
1735006000NRG24080220241262890
|
08/02/2024
|
kOUSHALYA BAI
|
1735006WL067762
|
kOUSHALYA BAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385116
|
|
kOUSHALYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
NAINPUR
|
MP-35-006-073-003/73-A
(AMJHARMAAL)
|
1735006000NRG24080220241262892
|
08/02/2024
|
Sangeeta
|
1735006WL067762
|
Sangeeta
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
26/03/2024
|
|
004385116
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12620
|
12620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
787518
|
787518
|
|
|
|
|
|
|
|