|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAINPUR
|
MP-35-006-011-001/225
(JHIRIYA)
|
1735006000NRG24110220241278209
|
11/02/2024
|
LAKHAN KUMAR PANDRO
|
1735006WL068266
|
LAKHAN KUMAR PANDRO
|
00045
|
BARB0MANDLA
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
LAKHANKUMARPANDRO
|
BANK OF BARODA(606985)
|
|
2
|
NAINPUR
|
MP-35-006-011-001/46
(JHIRIYA)
|
1735006000NRG24110220241278221
|
11/02/2024
|
JANKI
|
1735006WL068266
|
JANKI
|
00045
|
BARB0MANDLA
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303841517
|
|
JANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-015-003/88-A
(KEREGAON)
|
1735006015NRG24110220241276526
|
11/02/2024
|
RAJESH KUMARI
|
1735006015WL068223
|
RAJESH KUMARI
|
00051
|
MAHB0000644
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
303841517
|
|
RAJESHKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-011-001/98-C
(JHIRIYA)
|
1735006000NRG24110220241278238
|
11/02/2024
|
Rahul
|
1735006WL068266
|
Rahul
|
00051
|
MAHB0000788
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303841517
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-048-001/243
(DHANPURI MAL)
|
1735006048NRG24110220241276641
|
11/02/2024
|
GYANCHNDRA
|
1735006048WL068230
|
GYANCHNDRA
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303841517
|
|
GYANCHNDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-058-001/118
(JAIDEPUR)
|
1735006000NRG24110220241278339
|
11/02/2024
|
savitri
|
1735006WL068268
|
savitri
|
00089
|
CBIN0281083
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
savitri
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
7
|
NAINPUR
|
MP-35-006-058-001/138
(JAIDEPUR)
|
1735006000NRG24110220241278341
|
11/02/2024
|
PAVNESH KUSHRAM
|
1735006WL068268
|
PAVNESH KUSHRAM
|
00089
|
CBIN0281083
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
PAVNESHKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-058-001/227
(JAIDEPUR)
|
1735006000NRG24110220241278343
|
11/02/2024
|
Rajkumari
|
1735006WL068268
|
Rajkumari
|
00089
|
CBIN0281083
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-058-001/253
(JAIDEPUR)
|
1735006000NRG24110220241278352
|
11/02/2024
|
Chandrakala
|
1735006WL068268
|
Chandrakala
|
00089
|
CBIN0281083
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
Chandrakala
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
10
|
NAINPUR
|
MP-35-006-058-001/26-A
(JAIDEPUR)
|
1735006000NRG24110220241278354
|
11/02/2024
|
nitesh
|
1735006WL068268
|
nitesh
|
00089
|
CBIN0281083
|
780
|
780
|
Processed
|
13/04/2024
|
|
303841517
|
|
nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAINPUR
|
MP-35-006-058-001/26-A
(JAIDEPUR)
|
1735006000NRG24110220241278353
|
11/02/2024
|
savitri
|
1735006WL068268
|
savitri
|
00089
|
CBIN0281083
|
780
|
780
|
Processed
|
12/04/2024
|
|
303841517
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-058-001/332
(JAIDEPUR)
|
1735006000NRG24110220241278361
|
11/02/2024
|
DEVI
|
1735006WL068268
|
DEVI
|
00089
|
CBIN0281083
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-058-001/340
(JAIDEPUR)
|
1735006000NRG24110220241278367
|
11/02/2024
|
Anguri
|
1735006WL068268
|
Anguri
|
00089
|
CBIN0281083
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
Anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-058-001/343-A
(JAIDEPUR)
|
1735006000NRG24110220241278371
|
11/02/2024
|
raghuveer
|
1735006WL068268
|
raghuveer
|
00089
|
CBIN0281083
|
780
|
780
|
Processed
|
12/04/2024
|
|
303841517
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-058-001/421
(JAIDEPUR)
|
1735006000NRG24110220241278374
|
11/02/2024
|
Mahima
|
1735006WL068268
|
Mahima
|
00089
|
CBIN0281083
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
Mahima
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-058-001/611
(JAIDEPUR)
|
1735006000NRG24110220241278383
|
11/02/2024
|
janki
|
1735006WL068268
|
janki
|
00089
|
CBIN0281083
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-058-001/636-A
(JAIDEPUR)
|
1735006000NRG24110220241278385
|
11/02/2024
|
premlata
|
1735006WL068268
|
premlata
|
00089
|
CBIN0281083
|
780
|
780
|
Processed
|
12/04/2024
|
|
303841517
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-058-002/250-A
(JAIDEPUR)
|
1735006000NRG24110220241278393
|
11/02/2024
|
BINDIYA
|
1735006WL068268
|
BINDIYA
|
00089
|
CBIN0281083
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
BINDIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
19
|
NAINPUR
|
MP-35-006-058-002/250-A
(JAIDEPUR)
|
1735006000NRG24110220241278392
|
11/02/2024
|
manoj kumar uikey
|
1735006WL068268
|
manoj kumar uikey
|
00089
|
CBIN0281083
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
manojkumaruikey
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-058-002/588-A
(JAIDEPUR)
|
1735006000NRG24110220241278397
|
11/02/2024
|
ranjita
|
1735006WL068268
|
ranjita
|
00089
|
CBIN0281083
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
ranjita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-058-002/610-A
(JAIDEPUR)
|
1735006000NRG24110220241278399
|
11/02/2024
|
MEERA BAI
|
1735006WL068268
|
MEERA BAI
|
00089
|
CBIN0281083
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15090
|
15090
|
|
|
|
|
|
|
|
|
22
|
NAINPUR
|
MP-35-006-002-001/122-a
(PUTARRA)
|
1735006000NRG24110220241278514
|
11/02/2024
|
raj wati
|
1735006WL068273
|
raj wati
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303841517
|
|
rajwati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-002-002/10
(PUTARRA)
|
1735006000NRG24110220241278515
|
11/02/2024
|
Neelam Singh
|
1735006WL068273
|
Neelam Singh
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303841517
|
|
NeelamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-002-002/119
(PUTARRA)
|
1735006000NRG24110220241278516
|
11/02/2024
|
NIRPT
|
1735006WL068273
|
NIRPT
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303841517
|
|
NIRPT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-002-002/161-A
(PUTARRA)
|
1735006000NRG24110220241278518
|
11/02/2024
|
Ramsingh
|
1735006WL068273
|
Ramsingh
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303841517
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-002-003/13
(PUTARRA)
|
1735006000NRG24110220241278519
|
11/02/2024
|
sugdra
|
1735006WL068273
|
sugdra
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303841517
|
|
sugdra
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-002-003/25
(PUTARRA)
|
1735006000NRG24110220241278520
|
11/02/2024
|
Vimla
|
1735006WL068273
|
Vimla
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303841517
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-002-003/29-A
(PUTARRA)
|
1735006000NRG24110220241278522
|
11/02/2024
|
Basanti
|
1735006WL068273
|
Basanti
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303841517
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-002-003/29-A
(PUTARRA)
|
1735006000NRG24110220241278521
|
11/02/2024
|
suresh
|
1735006WL068273
|
suresh
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303841517
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-002-003/32
(PUTARRA)
|
1735006000NRG24110220241278523
|
11/02/2024
|
Foolsingh
|
1735006WL068273
|
Foolsingh
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303841517
|
|
Foolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAINPUR
|
MP-35-006-002-003/38
(PUTARRA)
|
1735006000NRG24110220241278524
|
11/02/2024
|
Shayambatee
|
1735006WL068273
|
Shayambatee
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303841517
|
|
Shayambatee
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-002-003/41
(PUTARRA)
|
1735006000NRG24110220241278525
|
11/02/2024
|
Jankeebai
|
1735006WL068273
|
Jankeebai
|
00089
|
CBIN0281788
|
180
|
180
|
Processed
|
12/04/2024
|
|
303841517
|
|
Jankeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-002-003/41-a
(PUTARRA)
|
1735006000NRG24110220241278526
|
11/02/2024
|
Sushila
|
1735006WL068273
|
Sushila
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303841517
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-002-003/47
(PUTARRA)
|
1735006000NRG24110220241278528
|
11/02/2024
|
Gyana bai
|
1735006WL068273
|
Gyana bai
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303841517
|
|
Gyanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-002-003/47
(PUTARRA)
|
1735006000NRG24110220241278527
|
11/02/2024
|
Rambharosh
|
1735006WL068273
|
Rambharosh
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303841517
|
|
Rambharosh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-002-003/48-A
(PUTARRA)
|
1735006000NRG24110220241278529
|
11/02/2024
|
ramabai
|
1735006WL068273
|
ramabai
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303841517
|
|
ramabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-002-003/52
(PUTARRA)
|
1735006000NRG24110220241278530
|
11/02/2024
|
Vijay
|
1735006WL068273
|
Vijay
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303841517
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-002-003/54-a
(PUTARRA)
|
1735006000NRG24110220241278531
|
11/02/2024
|
Somti
|
1735006WL068273
|
Somti
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303841517
|
|
Somti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-002-003/56-A
(PUTARRA)
|
1735006000NRG24110220241278532
|
11/02/2024
|
Priti
|
1735006WL068273
|
Priti
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303841517
|
|
Priti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-002-003/57
(PUTARRA)
|
1735006000NRG24110220241278533
|
11/02/2024
|
Somti Bai Markam
|
1735006WL068273
|
Somti Bai Markam
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303841517
|
|
SomtiBaiMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-002-003/57-a
(PUTARRA)
|
1735006000NRG24110220241278534
|
11/02/2024
|
Kaushal Uikey
|
1735006WL068273
|
Kaushal Uikey
|
00089
|
CBIN0281788
|
720
|
720
|
Processed
|
12/04/2024
|
|
303841517
|
|
KaushalUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-002-003/57-a
(PUTARRA)
|
1735006000NRG24110220241278535
|
11/02/2024
|
Sudama Uikey
|
1735006WL068273
|
Sudama Uikey
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
SudamaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-002-003/65
(PUTARRA)
|
1735006000NRG24110220241278536
|
11/02/2024
|
sanoti
|
1735006WL068273
|
sanoti
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303841517
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-002-003/67-D
(PUTARRA)
|
1735006000NRG24110220241278538
|
11/02/2024
|
Ganaram
|
1735006WL068273
|
Ganaram
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303841517
|
|
Ganaram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-002-003/8
(PUTARRA)
|
1735006000NRG24110220241278539
|
11/02/2024
|
Sumat lal
|
1735006WL068273
|
Sumat lal
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303841517
|
|
Sumatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-002-003/8-A
(PUTARRA)
|
1735006000NRG24110220241278540
|
11/02/2024
|
RAJKUMARI
|
1735006WL068273
|
RAJKUMARI
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-005-002/100-A
(POTIYA)
|
1735006000NRG24110220241278442
|
11/02/2024
|
SUTANLAL AMROTI
|
1735006WL068272
|
SUTANLAL AMROTI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
SUTANLALAMROTI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-005-002/102
(POTIYA)
|
1735006000NRG24110220241278445
|
11/02/2024
|
KETKIBAI KURVETI
|
1735006WL068272
|
KETKIBAI KURVETI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
KETKIBAIKURVETI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-005-002/102
(POTIYA)
|
1735006000NRG24110220241278444
|
11/02/2024
|
Sateesh
|
1735006WL068272
|
Sateesh
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Sateesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-005-002/103
(POTIYA)
|
1735006000NRG24110220241278446
|
11/02/2024
|
savitri bai
|
1735006WL068272
|
savitri bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303841517
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAINPUR
|
MP-35-006-005-002/104
(POTIYA)
|
1735006000NRG24110220241278447
|
11/02/2024
|
krishna kumar
|
1735006WL068272
|
krishna kumar
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-005-002/107-A
(POTIYA)
|
1735006000NRG24110220241278448
|
11/02/2024
|
PRADEEP
|
1735006WL068272
|
PRADEEP
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
303841517
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-005-002/109
(POTIYA)
|
1735006000NRG24110220241278449
|
11/02/2024
|
omkar
|
1735006WL068272
|
omkar
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-005-002/109
(POTIYA)
|
1735006000NRG24110220241278450
|
11/02/2024
|
SHANTIBAI KURVETI
|
1735006WL068272
|
SHANTIBAI KURVETI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
SHANTIBAIKURVETI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-005-002/11
(POTIYA)
|
1735006000NRG24110220241278451
|
11/02/2024
|
CHAMRULAL
|
1735006WL068272
|
CHAMRULAL
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
303841517
|
|
CHAMRULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-005-002/11
(POTIYA)
|
1735006000NRG24110220241278452
|
11/02/2024
|
muni bai
|
1735006WL068272
|
muni bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
munibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-005-002/110
(POTIYA)
|
1735006000NRG24110220241278454
|
11/02/2024
|
KITABOBAI
|
1735006WL068272
|
KITABOBAI
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303841517
|
|
KITABOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-005-002/12
(POTIYA)
|
1735006000NRG24110220241278455
|
11/02/2024
|
BHAGWATI
|
1735006WL068272
|
BHAGWATI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-005-002/13
(POTIYA)
|
1735006000NRG24110220241278456
|
11/02/2024
|
MANGANIYA
|
1735006WL068272
|
MANGANIYA
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
MANGANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-005-002/14
(POTIYA)
|
1735006000NRG24110220241278457
|
11/02/2024
|
GULAB
|
1735006WL068272
|
GULAB
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-005-002/14-C
(POTIYA)
|
1735006000NRG24110220241278458
|
11/02/2024
|
Asha bai
|
1735006WL068272
|
Asha bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
Ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-005-002/14-D
(POTIYA)
|
1735006000NRG24110220241278459
|
11/02/2024
|
Hardol Bhalavi
|
1735006WL068272
|
Hardol Bhalavi
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
HardolBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-005-002/17
(POTIYA)
|
1735006000NRG24110220241278461
|
11/02/2024
|
Phagu lal
|
1735006WL068272
|
Phagu lal
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
Phagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-005-002/19-B
(POTIYA)
|
1735006000NRG24110220241278463
|
11/02/2024
|
Santram
|
1735006WL068272
|
Santram
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-005-002/24-B
(POTIYA)
|
1735006000NRG24110220241278465
|
11/02/2024
|
Sarsawati Bai
|
1735006WL068272
|
Sarsawati Bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
SarsawatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-005-002/27-C
(POTIYA)
|
1735006000NRG24110220241278466
|
11/02/2024
|
Antiya bai
|
1735006WL068272
|
Antiya bai
|
00089
|
CBIN0281788
|
860
|
860
|
Processed
|
12/04/2024
|
|
303841517
|
|
Antiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-005-002/29
(POTIYA)
|
1735006000NRG24110220241278467
|
11/02/2024
|
Basori
|
1735006WL068272
|
Basori
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
Basori
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-005-002/3
(POTIYA)
|
1735006000NRG24110220241278469
|
11/02/2024
|
BIRSOBAI ARMO
|
1735006WL068272
|
BIRSOBAI ARMO
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
BIRSOBAIARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-005-002/3
(POTIYA)
|
1735006000NRG24110220241278468
|
11/02/2024
|
SURESH
|
1735006WL068272
|
SURESH
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-005-002/33
(POTIYA)
|
1735006000NRG24110220241278470
|
11/02/2024
|
UMRAO
|
1735006WL068272
|
UMRAO
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
UMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-005-002/33-C
(POTIYA)
|
1735006000NRG24110220241278472
|
11/02/2024
|
BASANTI KURVETI
|
1735006WL068272
|
BASANTI KURVETI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
BASANTIKURVETI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-005-002/33-C
(POTIYA)
|
1735006000NRG24110220241278471
|
11/02/2024
|
Jaypal
|
1735006WL068272
|
Jaypal
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
Jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-005-002/36
(POTIYA)
|
1735006000NRG24110220241278473
|
11/02/2024
|
vimla bai
|
1735006WL068272
|
vimla bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-005-002/41-C
(POTIYA)
|
1735006000NRG24110220241278474
|
11/02/2024
|
SHIV LAL
|
1735006WL068272
|
SHIV LAL
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-005-002/49-B
(POTIYA)
|
1735006000NRG24110220241278475
|
11/02/2024
|
GYARSI BAI KURVETI
|
1735006WL068272
|
GYARSI BAI KURVETI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
GYARSIBAIKURVETI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-005-002/52
(POTIYA)
|
1735006000NRG24110220241278477
|
11/02/2024
|
Mehtab
|
1735006WL068272
|
Mehtab
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
Mehtab
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-005-002/53
(POTIYA)
|
1735006000NRG24110220241278478
|
11/02/2024
|
Anto bai
|
1735006WL068272
|
Anto bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
Antobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NAINPUR
|
MP-35-006-005-002/55-C
(POTIYA)
|
1735006000NRG24110220241278479
|
11/02/2024
|
CHAMRA
|
1735006WL068272
|
CHAMRA
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-005-002/57-D
(POTIYA)
|
1735006000NRG24110220241278480
|
11/02/2024
|
RAJNI BAI KURVETI
|
1735006WL068272
|
RAJNI BAI KURVETI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
RAJNIBAIKURVETI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-005-002/58-A
(POTIYA)
|
1735006000NRG24110220241278481
|
11/02/2024
|
Suman Bai
|
1735006WL068272
|
Suman Bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
SumanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-005-002/59
(POTIYA)
|
1735006000NRG24110220241278482
|
11/02/2024
|
Chodhri
|
1735006WL068272
|
Chodhri
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
Chodhri
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-005-002/59
(POTIYA)
|
1735006000NRG24110220241278483
|
11/02/2024
|
Janamvati
|
1735006WL068272
|
Janamvati
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
Janamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NAINPUR
|
MP-35-006-005-002/60
(POTIYA)
|
1735006000NRG24110220241278484
|
11/02/2024
|
ramdayal
|
1735006WL068272
|
ramdayal
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-005-002/62
(POTIYA)
|
1735006000NRG24110220241278485
|
11/02/2024
|
Revti Bai
|
1735006WL068272
|
Revti Bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
RevtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-005-002/68-B
(POTIYA)
|
1735006000NRG24110220241278487
|
11/02/2024
|
Phoolvati Uikey
|
1735006WL068272
|
Phoolvati Uikey
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
PhoolvatiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-005-002/7
(POTIYA)
|
1735006000NRG24110220241278488
|
11/02/2024
|
Dasiya bai
|
1735006WL068272
|
Dasiya bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
Dasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-005-002/70-C
(POTIYA)
|
1735006000NRG24110220241278490
|
11/02/2024
|
Gangotri
|
1735006WL068272
|
Gangotri
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
Gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-005-002/70-C
(POTIYA)
|
1735006000NRG24110220241278489
|
11/02/2024
|
Ramkisor
|
1735006WL068272
|
Ramkisor
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
Ramkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-005-002/73-C
(POTIYA)
|
1735006000NRG24110220241278491
|
11/02/2024
|
Samna bai
|
1735006WL068272
|
Samna bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
Samnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-005-002/75
(POTIYA)
|
1735006000NRG24110220241278492
|
11/02/2024
|
Munna
|
1735006WL068272
|
Munna
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-005-002/75-C
(POTIYA)
|
1735006000NRG24110220241278493
|
11/02/2024
|
Rapyari
|
1735006WL068272
|
Rapyari
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
Rapyari
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-005-002/75-D
(POTIYA)
|
1735006000NRG24110220241278494
|
11/02/2024
|
Arjun
|
1735006WL068272
|
Arjun
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303841517
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAINPUR
|
MP-35-006-005-002/76
(POTIYA)
|
1735006000NRG24110220241278495
|
11/02/2024
|
Parvati
|
1735006WL068272
|
Parvati
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-005-002/76
(POTIYA)
|
1735006000NRG24110220241278496
|
11/02/2024
|
ramphal
|
1735006WL068272
|
ramphal
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
ramphal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-005-002/77-A
(POTIYA)
|
1735006000NRG24110220241278498
|
11/02/2024
|
Ansuiya
|
1735006WL068272
|
Ansuiya
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAINPUR
|
MP-35-006-005-002/77-A
(POTIYA)
|
1735006000NRG24110220241278497
|
11/02/2024
|
dinesh
|
1735006WL068272
|
dinesh
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-005-002/8
(POTIYA)
|
1735006000NRG24110220241278499
|
11/02/2024
|
MIHILAL
|
1735006WL068272
|
MIHILAL
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
MIHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAINPUR
|
MP-35-006-005-002/80
(POTIYA)
|
1735006000NRG24110220241278500
|
11/02/2024
|
RADHA
|
1735006WL068272
|
RADHA
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAINPUR
|
MP-35-006-005-002/88-A
(POTIYA)
|
1735006000NRG24110220241278501
|
11/02/2024
|
SAROJBAI Uikey
|
1735006WL068272
|
SAROJBAI Uikey
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
SAROJBAIUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAINPUR
|
MP-35-006-005-002/89-B
(POTIYA)
|
1735006000NRG24110220241278502
|
11/02/2024
|
Munni Bai
|
1735006WL068272
|
Munni Bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAINPUR
|
MP-35-006-005-002/9
(POTIYA)
|
1735006000NRG24110220241278504
|
11/02/2024
|
MAKHANI
|
1735006WL068272
|
MAKHANI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
MAKHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAINPUR
|
MP-35-006-005-002/9
(POTIYA)
|
1735006000NRG24110220241278503
|
11/02/2024
|
NEM SINGH
|
1735006WL068272
|
NEM SINGH
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
NEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAINPUR
|
MP-35-006-005-002/90-A
(POTIYA)
|
1735006000NRG24110220241278505
|
11/02/2024
|
BATIYA BAI
|
1735006WL068272
|
BATIYA BAI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
BATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAINPUR
|
MP-35-006-005-002/93
(POTIYA)
|
1735006000NRG24110220241278506
|
11/02/2024
|
Sabeeta
|
1735006WL068272
|
Sabeeta
|
00089
|
CBIN0281788
|
430
|
430
|
Processed
|
12/04/2024
|
|
303841517
|
|
Sabeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAINPUR
|
MP-35-006-005-002/94
(POTIYA)
|
1735006000NRG24110220241278507
|
11/02/2024
|
SURHAN
|
1735006WL068272
|
SURHAN
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
SURHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAINPUR
|
MP-35-006-005-002/94-A
(POTIYA)
|
1735006000NRG24110220241278508
|
11/02/2024
|
Tulsiram
|
1735006WL068272
|
Tulsiram
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAINPUR
|
MP-35-006-005-002/94-B
(POTIYA)
|
1735006000NRG24110220241278510
|
11/02/2024
|
NISHA UIKEY
|
1735006WL068272
|
NISHA UIKEY
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
NISHAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAINPUR
|
MP-35-006-005-003/10
(POTIYA)
|
1735006005NRG24110220241276685
|
11/02/2024
|
Ramvati
|
1735006005WL068233
|
Ramvati
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NAINPUR
|
MP-35-006-005-003/101
(POTIYA)
|
1735006000NRG24110220241278511
|
11/02/2024
|
Manoj
|
1735006WL068272
|
Manoj
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NAINPUR
|
MP-35-006-005-003/107
(POTIYA)
|
1735006005NRG24110220241276686
|
11/02/2024
|
Aneeta
|
1735006005WL068233
|
Aneeta
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAINPUR
|
MP-35-006-005-003/109-A
(POTIYA)
|
1735006005NRG24110220241276687
|
11/02/2024
|
SANTOSHI PANDRE
|
1735006005WL068233
|
SANTOSHI PANDRE
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
SANTOSHIPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAINPUR
|
MP-35-006-005-003/110
(POTIYA)
|
1735006005NRG24110220241276688
|
11/02/2024
|
SITARAM
|
1735006005WL068233
|
SITARAM
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAINPUR
|
MP-35-006-005-003/110
(POTIYA)
|
1735006005NRG24110220241276689
|
11/02/2024
|
SUNITA
|
1735006005WL068233
|
SUNITA
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NAINPUR
|
MP-35-006-005-003/111
(POTIYA)
|
1735006005NRG24110220241276690
|
11/02/2024
|
Etiya bai
|
1735006005WL068233
|
Etiya bai
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Etiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NAINPUR
|
MP-35-006-005-003/111
(POTIYA)
|
1735006005NRG24110220241276691
|
11/02/2024
|
Neetesh
|
1735006005WL068233
|
Neetesh
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Neetesh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NAINPUR
|
MP-35-006-005-003/116-A
(POTIYA)
|
1735006005NRG24110220241276692
|
11/02/2024
|
PATIYA BAI
|
1735006005WL068233
|
PATIYA BAI
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
PATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NAINPUR
|
MP-35-006-005-003/123
(POTIYA)
|
1735006005NRG24110220241276693
|
11/02/2024
|
KAMAL SINGH UIKEY
|
1735006005WL068233
|
KAMAL SINGH UIKEY
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
KAMALSINGHUIKEY
|
BANK OF BARODA(606985)
|
|
118
|
NAINPUR
|
MP-35-006-005-003/123
(POTIYA)
|
1735006005NRG24110220241276694
|
11/02/2024
|
patto bai
|
1735006005WL068233
|
patto bai
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
pattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NAINPUR
|
MP-35-006-005-003/13
(POTIYA)
|
1735006005NRG24110220241276695
|
11/02/2024
|
Sukvaro
|
1735006005WL068233
|
Sukvaro
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
13/04/2024
|
|
303841517
|
|
Sukvaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NAINPUR
|
MP-35-006-005-003/15
(POTIYA)
|
1735006005NRG24110220241276696
|
11/02/2024
|
Shevkali
|
1735006005WL068233
|
Shevkali
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Shevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NAINPUR
|
MP-35-006-005-003/17-A
(POTIYA)
|
1735006005NRG24110220241276697
|
11/02/2024
|
Ansuiya
|
1735006005WL068233
|
Ansuiya
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NAINPUR
|
MP-35-006-005-003/18
(POTIYA)
|
1735006005NRG24110220241276698
|
11/02/2024
|
Sukhbati
|
1735006005WL068233
|
Sukhbati
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NAINPUR
|
MP-35-006-005-003/22
(POTIYA)
|
1735006005NRG24110220241276699
|
11/02/2024
|
MEHNATO
|
1735006005WL068233
|
MEHNATO
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
MEHNATO
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NAINPUR
|
MP-35-006-005-003/22-C
(POTIYA)
|
1735006005NRG24110220241276700
|
11/02/2024
|
Shanti
|
1735006005WL068233
|
Shanti
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NAINPUR
|
MP-35-006-005-003/24-A
(POTIYA)
|
1735006005NRG24110220241276701
|
11/02/2024
|
Ramkali Uikey
|
1735006005WL068233
|
Ramkali Uikey
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
RamkaliUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NAINPUR
|
MP-35-006-005-003/33
(POTIYA)
|
1735006005NRG24110220241276702
|
11/02/2024
|
HIROUDA
|
1735006005WL068233
|
HIROUDA
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
HIROUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NAINPUR
|
MP-35-006-005-003/33-B
(POTIYA)
|
1735006005NRG24110220241276703
|
11/02/2024
|
Rajvati
|
1735006005WL068233
|
Rajvati
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NAINPUR
|
MP-35-006-005-003/34
(POTIYA)
|
1735006005NRG24110220241276704
|
11/02/2024
|
hemwati
|
1735006005WL068233
|
hemwati
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
hemwati
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NAINPUR
|
MP-35-006-005-003/37-C
(POTIYA)
|
1735006005NRG24110220241276706
|
11/02/2024
|
Pancho bai
|
1735006005WL068233
|
Pancho bai
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Panchobai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NAINPUR
|
MP-35-006-005-003/37-C
(POTIYA)
|
1735006005NRG24110220241276705
|
11/02/2024
|
Shankar
|
1735006005WL068233
|
Shankar
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAINPUR
|
MP-35-006-005-003/38-C
(POTIYA)
|
1735006005NRG24110220241276707
|
11/02/2024
|
Sangitabai Uikey
|
1735006005WL068233
|
Sangitabai Uikey
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
SangitabaiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NAINPUR
|
MP-35-006-005-003/39-A
(POTIYA)
|
1735006005NRG24110220241276708
|
11/02/2024
|
Sukhbati
|
1735006005WL068233
|
Sukhbati
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NAINPUR
|
MP-35-006-005-003/43
(POTIYA)
|
1735006005NRG24110220241276709
|
11/02/2024
|
Sambati
|
1735006005WL068233
|
Sambati
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Sambati
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NAINPUR
|
MP-35-006-005-003/46-B
(POTIYA)
|
1735006005NRG24110220241276711
|
11/02/2024
|
JHAMIYA BAI
|
1735006005WL068233
|
JHAMIYA BAI
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NAINPUR
|
MP-35-006-005-003/46-B
(POTIYA)
|
1735006005NRG24110220241276710
|
11/02/2024
|
SONSINGH
|
1735006005WL068233
|
SONSINGH
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NAINPUR
|
MP-35-006-005-003/47-B
(POTIYA)
|
1735006005NRG24110220241276712
|
11/02/2024
|
BIRJHA BAI
|
1735006005WL068233
|
BIRJHA BAI
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
BIRJHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NAINPUR
|
MP-35-006-005-003/48
(POTIYA)
|
1735006005NRG24110220241276713
|
11/02/2024
|
santo bai
|
1735006005WL068233
|
santo bai
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
13/04/2024
|
|
303841517
|
|
santobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NAINPUR
|
MP-35-006-005-003/5
(POTIYA)
|
1735006005NRG24110220241276714
|
11/02/2024
|
Parasram
|
1735006005WL068233
|
Parasram
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NAINPUR
|
MP-35-006-005-003/53-B
(POTIYA)
|
1735006005NRG24110220241276715
|
11/02/2024
|
Durgesh
|
1735006005WL068233
|
Durgesh
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NAINPUR
|
MP-35-006-005-003/54
(POTIYA)
|
1735006005NRG24110220241276716
|
11/02/2024
|
Mahpal
|
1735006005WL068233
|
Mahpal
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Mahpal
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NAINPUR
|
MP-35-006-005-003/54
(POTIYA)
|
1735006005NRG24110220241276717
|
11/02/2024
|
Membati
|
1735006005WL068233
|
Membati
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Membati
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NAINPUR
|
MP-35-006-005-003/58
(POTIYA)
|
1735006005NRG24110220241276718
|
11/02/2024
|
Rammu lal
|
1735006005WL068233
|
Rammu lal
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Rammulal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NAINPUR
|
MP-35-006-005-003/58
(POTIYA)
|
1735006005NRG24110220241276719
|
11/02/2024
|
SUHADRA
|
1735006005WL068233
|
SUHADRA
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
SUHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NAINPUR
|
MP-35-006-005-003/61-A
(POTIYA)
|
1735006005NRG24110220241276720
|
11/02/2024
|
Rajni
|
1735006005WL068233
|
Rajni
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NAINPUR
|
MP-35-006-005-003/62-B
(POTIYA)
|
1735006005NRG24110220241276721
|
11/02/2024
|
BUDHIYA BAI UKE
|
1735006005WL068233
|
BUDHIYA BAI UKE
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
BUDHIYABAIUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NAINPUR
|
MP-35-006-005-003/62-C
(POTIYA)
|
1735006005NRG24110220241276722
|
11/02/2024
|
Jamna
|
1735006005WL068233
|
Jamna
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NAINPUR
|
MP-35-006-005-003/63
(POTIYA)
|
1735006005NRG24110220241276724
|
11/02/2024
|
Ammabati
|
1735006005WL068233
|
Ammabati
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Ammabati
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NAINPUR
|
MP-35-006-005-003/63
(POTIYA)
|
1735006005NRG24110220241276723
|
11/02/2024
|
Danesh
|
1735006005WL068233
|
Danesh
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Danesh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NAINPUR
|
MP-35-006-005-003/7-C
(POTIYA)
|
1735006005NRG24110220241276725
|
11/02/2024
|
Durga
|
1735006005WL068233
|
Durga
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NAINPUR
|
MP-35-006-005-003/70-C
(POTIYA)
|
1735006005NRG24110220241276726
|
11/02/2024
|
Bharti
|
1735006005WL068233
|
Bharti
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NAINPUR
|
MP-35-006-005-003/73
(POTIYA)
|
1735006005NRG24110220241276727
|
11/02/2024
|
Barato
|
1735006005WL068233
|
Barato
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Barato
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NAINPUR
|
MP-35-006-005-003/73
(POTIYA)
|
1735006005NRG24110220241276728
|
11/02/2024
|
Barato
|
1735006005WL068233
|
Barato
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Barato
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NAINPUR
|
MP-35-006-005-003/74
(POTIYA)
|
1735006005NRG24110220241276729
|
11/02/2024
|
RADHABAI
|
1735006005WL068233
|
RADHABAI
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NAINPUR
|
MP-35-006-005-003/78
(POTIYA)
|
1735006005NRG24110220241276731
|
11/02/2024
|
DHARAM BATI
|
1735006005WL068233
|
DHARAM BATI
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
DHARAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NAINPUR
|
MP-35-006-005-003/79-A
(POTIYA)
|
1735006005NRG24110220241276732
|
11/02/2024
|
Sneha
|
1735006005WL068233
|
Sneha
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Sneha
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NAINPUR
|
MP-35-006-005-003/8
(POTIYA)
|
1735006005NRG24110220241276733
|
11/02/2024
|
SIYA BATI
|
1735006005WL068233
|
SIYA BATI
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
SIYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NAINPUR
|
MP-35-006-005-003/80-A
(POTIYA)
|
1735006005NRG24110220241276734
|
11/02/2024
|
MOTI INWATI
|
1735006005WL068233
|
MOTI INWATI
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
MOTIINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NAINPUR
|
MP-35-006-005-003/81
(POTIYA)
|
1735006005NRG24110220241276736
|
11/02/2024
|
BIMAL SINGH
|
1735006005WL068233
|
BIMAL SINGH
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
BIMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NAINPUR
|
MP-35-006-005-003/81
(POTIYA)
|
1735006005NRG24110220241276735
|
11/02/2024
|
Vimla
|
1735006005WL068233
|
Vimla
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NAINPUR
|
MP-35-006-005-003/81-B
(POTIYA)
|
1735006005NRG24110220241276737
|
11/02/2024
|
rajesh
|
1735006005WL068233
|
rajesh
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NAINPUR
|
MP-35-006-005-003/83-A
(POTIYA)
|
1735006005NRG24110220241276738
|
11/02/2024
|
Raima Bai Sallam
|
1735006005WL068233
|
Raima Bai Sallam
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
RaimaBaiSallam
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NAINPUR
|
MP-35-006-005-003/86
(POTIYA)
|
1735006005NRG24110220241276739
|
11/02/2024
|
Kaliya bai
|
1735006005WL068233
|
Kaliya bai
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Kaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NAINPUR
|
MP-35-006-005-003/89
(POTIYA)
|
1735006000NRG24110220241278513
|
11/02/2024
|
LILABATI
|
1735006WL068272
|
LILABATI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
LILABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NAINPUR
|
MP-35-006-005-003/89
(POTIYA)
|
1735006000NRG24110220241278512
|
11/02/2024
|
Sauraj singh
|
1735006WL068272
|
Sauraj singh
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
Saurajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NAINPUR
|
MP-35-006-005-003/91-C
(POTIYA)
|
1735006005NRG24110220241276740
|
11/02/2024
|
Rambati Bai Uikey
|
1735006005WL068233
|
Rambati Bai Uikey
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
RambatiBaiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NAINPUR
|
MP-35-006-005-003/92
(POTIYA)
|
1735006005NRG24110220241276741
|
11/02/2024
|
SAVITRI SALAM
|
1735006005WL068233
|
SAVITRI SALAM
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
SAVITRISALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
NAINPUR
|
MP-35-006-005-003/98-C
(POTIYA)
|
1735006005NRG24110220241276742
|
11/02/2024
|
Sunita
|
1735006005WL068233
|
Sunita
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
NAINPUR
|
MP-35-006-005-003/99-B
(POTIYA)
|
1735006005NRG24110220241276743
|
11/02/2024
|
Gajakali
|
1735006005WL068233
|
Gajakali
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
12/04/2024
|
|
303841517
|
|
Gajakali
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NAINPUR
|
MP-35-006-011-001/93
(JHIRIYA)
|
1735006000NRG24110220241278235
|
11/02/2024
|
ravni
|
1735006WL068266
|
ravni
|
00089
|
CBIN0281788
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
ravni
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NAINPUR
|
MP-35-006-035-002/105-B
(CHHATARWADA)
|
1735006000NRG24110220241278240
|
11/02/2024
|
LALITA
|
1735006WL068267
|
LALITA
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NAINPUR
|
MP-35-006-035-002/106
(CHHATARWADA)
|
1735006000NRG24110220241278241
|
11/02/2024
|
phagu lal
|
1735006WL068267
|
phagu lal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
phagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NAINPUR
|
MP-35-006-035-002/108-B
(CHHATARWADA)
|
1735006000NRG24110220241278242
|
11/02/2024
|
anno
|
1735006WL068267
|
anno
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
anno
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NAINPUR
|
MP-35-006-035-002/118
(CHHATARWADA)
|
1735006000NRG24110220241278245
|
11/02/2024
|
durga
|
1735006WL068267
|
durga
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAINPUR
|
MP-35-006-035-002/2
(CHHATARWADA)
|
1735006000NRG24110220241278248
|
11/02/2024
|
SEETA
|
1735006WL068267
|
SEETA
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
NAINPUR
|
MP-35-006-035-002/30
(CHHATARWADA)
|
1735006000NRG24110220241278249
|
11/02/2024
|
GANGOTRI
|
1735006WL068267
|
GANGOTRI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
GANGOTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
NAINPUR
|
MP-35-006-035-002/30-A
(CHHATARWADA)
|
1735006000NRG24110220241278250
|
11/02/2024
|
savni
|
1735006WL068267
|
savni
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
savni
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
NAINPUR
|
MP-35-006-035-002/48-A
(CHHATARWADA)
|
1735006000NRG24110220241278251
|
11/02/2024
|
PANCHAM UIKE
|
1735006WL068267
|
PANCHAM UIKE
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
PANCHAMUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
NAINPUR
|
MP-35-006-035-002/55
(CHHATARWADA)
|
1735006000NRG24110220241278252
|
11/02/2024
|
jhamiya bai
|
1735006WL068267
|
jhamiya bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
jhamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
NAINPUR
|
MP-35-006-035-002/6-A
(CHHATARWADA)
|
1735006000NRG24110220241278253
|
11/02/2024
|
Savitri
|
1735006WL068267
|
Savitri
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303841517
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NAINPUR
|
MP-35-006-035-002/82
(CHHATARWADA)
|
1735006000NRG24110220241278254
|
11/02/2024
|
mamta
|
1735006WL068267
|
mamta
|
00089
|
CBIN0281788
|
420
|
420
|
Processed
|
12/04/2024
|
|
303841517
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NAINPUR
|
MP-35-006-035-002/92
(CHHATARWADA)
|
1735006000NRG24110220241278255
|
11/02/2024
|
vimla
|
1735006WL068267
|
vimla
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
NAINPUR
|
MP-35-006-035-003/100
(CHHATARWADA)
|
1735006000NRG24110220241278257
|
11/02/2024
|
Indrani
|
1735006WL068267
|
Indrani
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
Indrani
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
NAINPUR
|
MP-35-006-035-003/100
(CHHATARWADA)
|
1735006000NRG24110220241278256
|
11/02/2024
|
VIPAT
|
1735006WL068267
|
VIPAT
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303841517
|
|
VIPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NAINPUR
|
MP-35-006-035-003/101
(CHHATARWADA)
|
1735006000NRG24110220241278258
|
11/02/2024
|
SANIYA BAI NETI
|
1735006WL068267
|
SANIYA BAI NETI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303841517
|
|
SANIYABAINETI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
NAINPUR
|
MP-35-006-035-003/102
(CHHATARWADA)
|
1735006000NRG24110220241278259
|
11/02/2024
|
saml
|
1735006WL068267
|
saml
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
saml
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NAINPUR
|
MP-35-006-035-003/102
(CHHATARWADA)
|
1735006000NRG24110220241278260
|
11/02/2024
|
shankari
|
1735006WL068267
|
shankari
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
shankari
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
NAINPUR
|
MP-35-006-035-003/103
(CHHATARWADA)
|
1735006000NRG24110220241278261
|
11/02/2024
|
Santra
|
1735006WL068267
|
Santra
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303841517
|
|
Santra
|
INDUSIND BANK(607189)
|
|
188
|
NAINPUR
|
MP-35-006-035-003/104
(CHHATARWADA)
|
1735006000NRG24110220241278262
|
11/02/2024
|
JEEYA BAI
|
1735006WL068267
|
JEEYA BAI
|
00089
|
CBIN0281788
|
420
|
420
|
Processed
|
12/04/2024
|
|
303841517
|
|
JEEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
NAINPUR
|
MP-35-006-035-003/106
(CHHATARWADA)
|
1735006000NRG24110220241278263
|
11/02/2024
|
BASANTLAL INVATI
|
1735006WL068267
|
BASANTLAL INVATI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
BASANTLALINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
NAINPUR
|
MP-35-006-035-003/106
(CHHATARWADA)
|
1735006000NRG24110220241278264
|
11/02/2024
|
jagoti
|
1735006WL068267
|
jagoti
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
jagoti
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAINPUR
|
MP-35-006-035-003/109
(CHHATARWADA)
|
1735006000NRG24110220241278265
|
11/02/2024
|
manglu
|
1735006WL068267
|
manglu
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
manglu
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
NAINPUR
|
MP-35-006-035-003/109
(CHHATARWADA)
|
1735006000NRG24110220241278266
|
11/02/2024
|
sukwati
|
1735006WL068267
|
sukwati
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303841517
|
|
sukwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NAINPUR
|
MP-35-006-035-003/110
(CHHATARWADA)
|
1735006000NRG24110220241278268
|
11/02/2024
|
anita
|
1735006WL068267
|
anita
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
NAINPUR
|
MP-35-006-035-003/110
(CHHATARWADA)
|
1735006000NRG24110220241278267
|
11/02/2024
|
memsingh
|
1735006WL068267
|
memsingh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
memsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
NAINPUR
|
MP-35-006-035-003/114
(CHHATARWADA)
|
1735006000NRG24110220241278269
|
11/02/2024
|
ramgopal
|
1735006WL068267
|
ramgopal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
NAINPUR
|
MP-35-006-035-003/121
(CHHATARWADA)
|
1735006000NRG24110220241278270
|
11/02/2024
|
rajeshwari
|
1735006WL068267
|
rajeshwari
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAINPUR
|
MP-35-006-035-003/124
(CHHATARWADA)
|
1735006000NRG24110220241278271
|
11/02/2024
|
vipat lal
|
1735006WL068267
|
vipat lal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
vipatlal
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAINPUR
|
MP-35-006-035-003/128
(CHHATARWADA)
|
1735006000NRG24110220241278272
|
11/02/2024
|
chandravati
|
1735006WL068267
|
chandravati
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
NAINPUR
|
MP-35-006-035-003/135
(CHHATARWADA)
|
1735006000NRG24110220241278274
|
11/02/2024
|
satywati
|
1735006WL068267
|
satywati
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
satywati
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
NAINPUR
|
MP-35-006-035-003/17
(CHHATARWADA)
|
1735006000NRG24110220241278275
|
11/02/2024
|
Shyama
|
1735006WL068267
|
Shyama
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
Shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
NAINPUR
|
MP-35-006-035-003/18
(CHHATARWADA)
|
1735006000NRG24110220241278276
|
11/02/2024
|
suk dev
|
1735006WL068267
|
suk dev
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
sukdev
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
NAINPUR
|
MP-35-006-035-003/2
(CHHATARWADA)
|
1735006000NRG24110220241278277
|
11/02/2024
|
HALKI
|
1735006WL068267
|
HALKI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
HALKI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
NAINPUR
|
MP-35-006-035-003/20
(CHHATARWADA)
|
1735006000NRG24110220241278278
|
11/02/2024
|
SEVTI BAI
|
1735006WL068267
|
SEVTI BAI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303841517
|
|
SEVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
NAINPUR
|
MP-35-006-035-003/20-A
(CHHATARWADA)
|
1735006000NRG24110220241278279
|
11/02/2024
|
Gangotri
|
1735006WL068267
|
Gangotri
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
Gangotri
|
INDUSIND BANK(607189)
|
|
205
|
NAINPUR
|
MP-35-006-035-003/21
(CHHATARWADA)
|
1735006000NRG24110220241278280
|
11/02/2024
|
SONWATI MARAVI
|
1735006WL068267
|
SONWATI MARAVI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
SONWATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
NAINPUR
|
MP-35-006-035-003/21-A
(CHHATARWADA)
|
1735006000NRG24110220241278281
|
11/02/2024
|
kamlesh
|
1735006WL068267
|
kamlesh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
NAINPUR
|
MP-35-006-035-003/22
(CHHATARWADA)
|
1735006000NRG24110220241278283
|
11/02/2024
|
SAVITRI NETI
|
1735006WL068267
|
SAVITRI NETI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303841517
|
|
SAVITRINETI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
NAINPUR
|
MP-35-006-035-003/24-A
(CHHATARWADA)
|
1735006000NRG24110220241278284
|
11/02/2024
|
leela bai
|
1735006WL068267
|
leela bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
NAINPUR
|
MP-35-006-035-003/25-A
(CHHATARWADA)
|
1735006000NRG24110220241278285
|
11/02/2024
|
aanita bai
|
1735006WL068267
|
aanita bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303841517
|
|
aanitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
NAINPUR
|
MP-35-006-035-003/29
(CHHATARWADA)
|
1735006000NRG24110220241278286
|
11/02/2024
|
revti bai
|
1735006WL068267
|
revti bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
revtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
NAINPUR
|
MP-35-006-035-003/33-A
(CHHATARWADA)
|
1735006000NRG24110220241278288
|
11/02/2024
|
Kasturi
|
1735006WL068267
|
Kasturi
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
Kasturi
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
NAINPUR
|
MP-35-006-035-003/34
(CHHATARWADA)
|
1735006000NRG24110220241278290
|
11/02/2024
|
geda bai
|
1735006WL068267
|
geda bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
gedabai
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
NAINPUR
|
MP-35-006-035-003/34
(CHHATARWADA)
|
1735006000NRG24110220241278289
|
11/02/2024
|
suraj prasad
|
1735006WL068267
|
suraj prasad
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
surajprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
NAINPUR
|
MP-35-006-035-003/35
(CHHATARWADA)
|
1735006000NRG24110220241278291
|
11/02/2024
|
anno
|
1735006WL068267
|
anno
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
anno
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
NAINPUR
|
MP-35-006-035-003/36-A
(CHHATARWADA)
|
1735006000NRG24110220241278294
|
11/02/2024
|
ROSHNI
|
1735006WL068267
|
ROSHNI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
NAINPUR
|
MP-35-006-035-003/36-A
(CHHATARWADA)
|
1735006000NRG24110220241278293
|
11/02/2024
|
SANTOSH KUMAR SAIYAM
|
1735006WL068267
|
SANTOSH KUMAR SAIYAM
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
SANTOSHKUMARSAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
NAINPUR
|
MP-35-006-035-003/37-A
(CHHATARWADA)
|
1735006000NRG24110220241278295
|
11/02/2024
|
dasso
|
1735006WL068267
|
dasso
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
dasso
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
NAINPUR
|
MP-35-006-035-003/38
(CHHATARWADA)
|
1735006000NRG24110220241278296
|
11/02/2024
|
Manbati
|
1735006WL068267
|
Manbati
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303841517
|
|
Manbati
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
NAINPUR
|
MP-35-006-035-003/39
(CHHATARWADA)
|
1735006000NRG24110220241278297
|
11/02/2024
|
hardayal
|
1735006WL068267
|
hardayal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
hardayal
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
NAINPUR
|
MP-35-006-035-003/4
(CHHATARWADA)
|
1735006000NRG24110220241278298
|
11/02/2024
|
kali ram
|
1735006WL068267
|
kali ram
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303841517
|
|
kaliram
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
NAINPUR
|
MP-35-006-035-003/40
(CHHATARWADA)
|
1735006000NRG24110220241278299
|
11/02/2024
|
kosalya
|
1735006WL068267
|
kosalya
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303841517
|
|
kosalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NAINPUR
|
MP-35-006-035-003/43
(CHHATARWADA)
|
1735006000NRG24110220241278300
|
11/02/2024
|
Durga
|
1735006WL068267
|
Durga
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
NAINPUR
|
MP-35-006-035-003/47
(CHHATARWADA)
|
1735006000NRG24110220241278301
|
11/02/2024
|
SAVNU
|
1735006WL068267
|
SAVNU
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
SAVNU
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
NAINPUR
|
MP-35-006-035-003/50-D
(CHHATARWADA)
|
1735006000NRG24110220241278304
|
11/02/2024
|
VINITA
|
1735006WL068267
|
VINITA
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
NAINPUR
|
MP-35-006-035-003/55-D
(CHHATARWADA)
|
1735006000NRG24110220241278306
|
11/02/2024
|
SASI
|
1735006WL068267
|
SASI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
NAINPUR
|
MP-35-006-035-003/56
(CHHATARWADA)
|
1735006000NRG24110220241278307
|
11/02/2024
|
rajbati
|
1735006WL068267
|
rajbati
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
NAINPUR
|
MP-35-006-035-003/56-B
(CHHATARWADA)
|
1735006000NRG24110220241278309
|
11/02/2024
|
ANITA
|
1735006WL068267
|
ANITA
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
NAINPUR
|
MP-35-006-035-003/56-B
(CHHATARWADA)
|
1735006000NRG24110220241278308
|
11/02/2024
|
JHANAK LAL
|
1735006WL068267
|
JHANAK LAL
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
JHANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
NAINPUR
|
MP-35-006-035-003/57
(CHHATARWADA)
|
1735006000NRG24110220241278310
|
11/02/2024
|
balaram
|
1735006WL068267
|
balaram
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
NAINPUR
|
MP-35-006-035-003/63-A
(CHHATARWADA)
|
1735006000NRG24110220241278312
|
11/02/2024
|
jalso
|
1735006WL068267
|
jalso
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
jalso
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
NAINPUR
|
MP-35-006-035-003/69
(CHHATARWADA)
|
1735006000NRG24110220241278314
|
11/02/2024
|
SOHAN LAL
|
1735006WL068267
|
SOHAN LAL
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303841517
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
NAINPUR
|
MP-35-006-035-003/76
(CHHATARWADA)
|
1735006000NRG24110220241278317
|
11/02/2024
|
rajwati
|
1735006WL068267
|
rajwati
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
rajwati
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
NAINPUR
|
MP-35-006-035-003/77-A
(CHHATARWADA)
|
1735006000NRG24110220241278318
|
11/02/2024
|
baro
|
1735006WL068267
|
baro
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
baro
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
NAINPUR
|
MP-35-006-035-003/77-A
(CHHATARWADA)
|
1735006000NRG24110220241278319
|
11/02/2024
|
ramdayal
|
1735006WL068267
|
ramdayal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
ramdayal
|
AXIS BANK(607153)
|
|
235
|
NAINPUR
|
MP-35-006-035-003/78
(CHHATARWADA)
|
1735006000NRG24110220241278320
|
11/02/2024
|
bhagchand
|
1735006WL068267
|
bhagchand
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
NAINPUR
|
MP-35-006-035-003/78-B
(CHHATARWADA)
|
1735006000NRG24110220241278322
|
11/02/2024
|
SUSHILA
|
1735006WL068267
|
SUSHILA
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
NAINPUR
|
MP-35-006-035-003/8-A
(CHHATARWADA)
|
1735006000NRG24110220241278323
|
11/02/2024
|
rakesh
|
1735006WL068267
|
rakesh
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303841517
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAINPUR
|
MP-35-006-035-003/83
(CHHATARWADA)
|
1735006000NRG24110220241278324
|
11/02/2024
|
GHANSHYAM
|
1735006WL068267
|
GHANSHYAM
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
NAINPUR
|
MP-35-006-035-003/84
(CHHATARWADA)
|
1735006000NRG24110220241278326
|
11/02/2024
|
satendra
|
1735006WL068267
|
satendra
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
NAINPUR
|
MP-35-006-035-003/84
(CHHATARWADA)
|
1735006000NRG24110220241278325
|
11/02/2024
|
sudan singh
|
1735006WL068267
|
sudan singh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
sudansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
241
|
NAINPUR
|
MP-35-006-035-003/89-A
(CHHATARWADA)
|
1735006000NRG24110220241278328
|
11/02/2024
|
geeta
|
1735006WL068267
|
geeta
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
12/04/2024
|
|
303841517
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
NAINPUR
|
MP-35-006-035-003/92-A
(CHHATARWADA)
|
1735006000NRG24110220241278329
|
11/02/2024
|
jyoti
|
1735006WL068267
|
jyoti
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
NAINPUR
|
MP-35-006-035-003/93
(CHHATARWADA)
|
1735006000NRG24110220241278330
|
11/02/2024
|
MANGAL WATI
|
1735006WL068267
|
MANGAL WATI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
MANGALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
NAINPUR
|
MP-35-006-035-003/95
(CHHATARWADA)
|
1735006000NRG24110220241278332
|
11/02/2024
|
Sarla
|
1735006WL068267
|
Sarla
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
Sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
NAINPUR
|
MP-35-006-035-003/99
(CHHATARWADA)
|
1735006000NRG24110220241278334
|
11/02/2024
|
meena
|
1735006WL068267
|
meena
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
NAINPUR
|
MP-35-006-035-003/99
(CHHATARWADA)
|
1735006000NRG24110220241278333
|
11/02/2024
|
ram prsad
|
1735006WL068267
|
ram prsad
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
ramprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
NAINPUR
|
MP-35-006-036-001/139
(KHIRKHIRI)
|
1735006000NRG24110220241278839
|
11/02/2024
|
SATENDRA
|
1735006WL068287
|
SATENDRA
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
SATENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
NAINPUR
|
MP-35-006-036-001/189
(KHIRKHIRI)
|
1735006000NRG24110220241278120
|
11/02/2024
|
durga prasad
|
1735006WL068264
|
durga prasad
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
NAINPUR
|
MP-35-006-036-001/198
(KHIRKHIRI)
|
1735006000NRG24110220241278121
|
11/02/2024
|
ASHOK
|
1735006WL068264
|
ASHOK
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
NAINPUR
|
MP-35-006-036-001/220
(KHIRKHIRI)
|
1735006000NRG24110220241278840
|
11/02/2024
|
munim
|
1735006WL068287
|
munim
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
munim
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
NAINPUR
|
MP-35-006-036-001/268
(KHIRKHIRI)
|
1735006000NRG24110220241278842
|
11/02/2024
|
dayawati
|
1735006WL068287
|
dayawati
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
dayawati
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
NAINPUR
|
MP-35-006-036-001/268
(KHIRKHIRI)
|
1735006000NRG24110220241278841
|
11/02/2024
|
raman
|
1735006WL068287
|
raman
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
raman
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
253
|
NAINPUR
|
MP-35-006-036-001/298
(KHIRKHIRI)
|
1735006000NRG24110220241278843
|
11/02/2024
|
swanlata
|
1735006WL068287
|
swanlata
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
13/04/2024
|
|
303841517
|
|
swanlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NAINPUR
|
MP-35-006-036-001/5
(KHIRKHIRI)
|
1735006000NRG24110220241278844
|
11/02/2024
|
Govind nath jogi
|
1735006WL068287
|
Govind nath jogi
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
Govindnathjogi
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
NAINPUR
|
MP-35-006-036-002/1-A
(KHIRKHIRI)
|
1735006000NRG24110220241278122
|
11/02/2024
|
sonam
|
1735006WL068264
|
sonam
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
NAINPUR
|
MP-35-006-036-002/10
(KHIRKHIRI)
|
1735006000NRG24110220241278123
|
11/02/2024
|
sabitri
|
1735006WL068264
|
sabitri
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
sabitri
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
NAINPUR
|
MP-35-006-036-002/100
(KHIRKHIRI)
|
1735006000NRG24110220241278124
|
11/02/2024
|
govinda
|
1735006WL068264
|
govinda
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
govinda
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
NAINPUR
|
MP-35-006-036-002/106-A
(KHIRKHIRI)
|
1735006000NRG24110220241278126
|
11/02/2024
|
Anusiya
|
1735006WL068264
|
Anusiya
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
Anusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
NAINPUR
|
MP-35-006-036-002/106-A
(KHIRKHIRI)
|
1735006000NRG24110220241278125
|
11/02/2024
|
Manoj
|
1735006WL068264
|
Manoj
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
NAINPUR
|
MP-35-006-036-002/106-B
(KHIRKHIRI)
|
1735006000NRG24110220241278127
|
11/02/2024
|
Manoti
|
1735006WL068264
|
Manoti
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
Manoti
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
NAINPUR
|
MP-35-006-036-002/107
(KHIRKHIRI)
|
1735006000NRG24110220241278128
|
11/02/2024
|
RAM PAL UIKEY
|
1735006WL068264
|
RAM PAL UIKEY
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
RAMPALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
NAINPUR
|
MP-35-006-036-002/110
(KHIRKHIRI)
|
1735006000NRG24110220241278129
|
11/02/2024
|
sampatiya
|
1735006WL068264
|
sampatiya
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
12/04/2024
|
|
303841517
|
|
sampatiya
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAINPUR
|
MP-35-006-036-002/114
(KHIRKHIRI)
|
1735006000NRG24110220241278130
|
11/02/2024
|
komal
|
1735006WL068264
|
komal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAINPUR
|
MP-35-006-036-002/129-A
(KHIRKHIRI)
|
1735006000NRG24110220241278131
|
11/02/2024
|
Vikash
|
1735006WL068264
|
Vikash
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
Vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
NAINPUR
|
MP-35-006-036-002/131
(KHIRKHIRI)
|
1735006000NRG24110220241278132
|
11/02/2024
|
sukhlal
|
1735006WL068264
|
sukhlal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
NAINPUR
|
MP-35-006-036-002/133
(KHIRKHIRI)
|
1735006000NRG24110220241278133
|
11/02/2024
|
puran
|
1735006WL068264
|
puran
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
NAINPUR
|
MP-35-006-036-002/133
(KHIRKHIRI)
|
1735006000NRG24110220241278134
|
11/02/2024
|
roshani
|
1735006WL068264
|
roshani
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303841517
|
|
roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NAINPUR
|
MP-35-006-036-002/142
(KHIRKHIRI)
|
1735006000NRG24110220241278136
|
11/02/2024
|
mahesh
|
1735006WL068264
|
mahesh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303841517
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NAINPUR
|
MP-35-006-036-002/142
(KHIRKHIRI)
|
1735006000NRG24110220241278137
|
11/02/2024
|
meera bai
|
1735006WL068264
|
meera bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
NAINPUR
|
MP-35-006-036-002/145
(KHIRKHIRI)
|
1735006000NRG24110220241278138
|
11/02/2024
|
Shree chand
|
1735006WL068264
|
Shree chand
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
Shreechand
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
NAINPUR
|
MP-35-006-036-002/161
(KHIRKHIRI)
|
1735006000NRG24110220241278139
|
11/02/2024
|
kanta bai
|
1735006WL068264
|
kanta bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
NAINPUR
|
MP-35-006-036-002/168-A
(KHIRKHIRI)
|
1735006000NRG24110220241278140
|
11/02/2024
|
Dinesh padwar
|
1735006WL068264
|
Dinesh padwar
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
Dineshpadwar
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
NAINPUR
|
MP-35-006-036-002/17
(KHIRKHIRI)
|
1735006000NRG24110220241278141
|
11/02/2024
|
parwati
|
1735006WL068264
|
parwati
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
NAINPUR
|
MP-35-006-036-002/179
(KHIRKHIRI)
|
1735006000NRG24110220241278142
|
11/02/2024
|
sharda
|
1735006WL068264
|
sharda
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
NAINPUR
|
MP-35-006-036-002/19
(KHIRKHIRI)
|
1735006000NRG24110220241278144
|
11/02/2024
|
manjo bai
|
1735006WL068264
|
manjo bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
manjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
NAINPUR
|
MP-35-006-036-002/19
(KHIRKHIRI)
|
1735006000NRG24110220241278143
|
11/02/2024
|
rakesh
|
1735006WL068264
|
rakesh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
NAINPUR
|
MP-35-006-036-002/3
(KHIRKHIRI)
|
1735006000NRG24110220241278145
|
11/02/2024
|
santosh
|
1735006WL068264
|
santosh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
NAINPUR
|
MP-35-006-036-002/3
(KHIRKHIRI)
|
1735006000NRG24110220241278146
|
11/02/2024
|
seeta
|
1735006WL068264
|
seeta
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
NAINPUR
|
MP-35-006-036-002/32-A
(KHIRKHIRI)
|
1735006000NRG24110220241278147
|
11/02/2024
|
kagdo
|
1735006WL068264
|
kagdo
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
kagdo
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
NAINPUR
|
MP-35-006-036-002/4
(KHIRKHIRI)
|
1735006000NRG24110220241278148
|
11/02/2024
|
dhanbati
|
1735006WL068264
|
dhanbati
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
dhanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
NAINPUR
|
MP-35-006-036-002/44
(KHIRKHIRI)
|
1735006000NRG24110220241278149
|
11/02/2024
|
Riyabai uikey
|
1735006WL068264
|
Riyabai uikey
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
Riyabaiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
NAINPUR
|
MP-35-006-036-002/5
(KHIRKHIRI)
|
1735006000NRG24110220241278150
|
11/02/2024
|
Naresh
|
1735006WL068264
|
Naresh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
NAINPUR
|
MP-35-006-036-002/50
(KHIRKHIRI)
|
1735006000NRG24110220241278151
|
11/02/2024
|
Anto
|
1735006WL068264
|
Anto
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
Anto
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
NAINPUR
|
MP-35-006-036-002/50
(KHIRKHIRI)
|
1735006000NRG24110220241278152
|
11/02/2024
|
sandeep
|
1735006WL068264
|
sandeep
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
NAINPUR
|
MP-35-006-036-002/51-A
(KHIRKHIRI)
|
1735006000NRG24110220241278153
|
11/02/2024
|
MUNITA SALLAM
|
1735006WL068264
|
MUNITA SALLAM
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
MUNITASALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
NAINPUR
|
MP-35-006-036-002/52
(KHIRKHIRI)
|
1735006000NRG24110220241278154
|
11/02/2024
|
parso
|
1735006WL068264
|
parso
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
parso
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
NAINPUR
|
MP-35-006-036-002/60
(KHIRKHIRI)
|
1735006000NRG24110220241278155
|
11/02/2024
|
sharda
|
1735006WL068264
|
sharda
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
NAINPUR
|
MP-35-006-036-002/64
(KHIRKHIRI)
|
1735006000NRG24110220241278157
|
11/02/2024
|
indra
|
1735006WL068264
|
indra
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
NAINPUR
|
MP-35-006-036-002/64
(KHIRKHIRI)
|
1735006000NRG24110220241278156
|
11/02/2024
|
swaroopchan
|
1735006WL068264
|
swaroopchan
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
swaroopchan
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
NAINPUR
|
MP-35-006-036-002/70
(KHIRKHIRI)
|
1735006000NRG24110220241278159
|
11/02/2024
|
rani patel
|
1735006WL068264
|
rani patel
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
ranipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
NAINPUR
|
MP-35-006-036-002/70
(KHIRKHIRI)
|
1735006000NRG24110220241278158
|
11/02/2024
|
shyam kumar
|
1735006WL068264
|
shyam kumar
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
shyamkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
NAINPUR
|
MP-35-006-036-002/71
(KHIRKHIRI)
|
1735006000NRG24110220241278160
|
11/02/2024
|
laxmi
|
1735006WL068264
|
laxmi
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
NAINPUR
|
MP-35-006-036-002/73
(KHIRKHIRI)
|
1735006000NRG24110220241278161
|
11/02/2024
|
jeera
|
1735006WL068264
|
jeera
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
jeera
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
NAINPUR
|
MP-35-006-036-002/74
(KHIRKHIRI)
|
1735006000NRG24110220241278162
|
11/02/2024
|
ramkali
|
1735006WL068264
|
ramkali
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
NAINPUR
|
MP-35-006-036-002/76
(KHIRKHIRI)
|
1735006000NRG24110220241278163
|
11/02/2024
|
satendra
|
1735006WL068264
|
satendra
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303841517
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
NAINPUR
|
MP-35-006-036-002/80
(KHIRKHIRI)
|
1735006000NRG24110220241278164
|
11/02/2024
|
Chaman bai
|
1735006WL068264
|
Chaman bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
Chamanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
NAINPUR
|
MP-35-006-036-002/82
(KHIRKHIRI)
|
1735006000NRG24110220241278165
|
11/02/2024
|
dimmo
|
1735006WL068264
|
dimmo
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
dimmo
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
NAINPUR
|
MP-35-006-036-002/9-A
(KHIRKHIRI)
|
1735006000NRG24110220241278166
|
11/02/2024
|
sukbaro
|
1735006WL068264
|
sukbaro
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
sukbaro
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
NAINPUR
|
MP-35-006-036-002/96-A
(KHIRKHIRI)
|
1735006000NRG24110220241278167
|
11/02/2024
|
SANTOSHI BAI
|
1735006WL068264
|
SANTOSHI BAI
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
12/04/2024
|
|
303841517
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
NAINPUR
|
MP-35-006-036-002/97
(KHIRKHIRI)
|
1735006000NRG24110220241278168
|
11/02/2024
|
thakur lal
|
1735006WL068264
|
thakur lal
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
thakurlal
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
NAINPUR
|
MP-35-006-036-002/97-A
(KHIRKHIRI)
|
1735006000NRG24110220241278170
|
11/02/2024
|
Ramkali
|
1735006WL068264
|
Ramkali
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
NAINPUR
|
MP-35-006-070-001/127
(TUMEGAON)
|
1735006000NRG24110220241278609
|
11/02/2024
|
TARA BAI
|
1735006WL068275
|
TARA BAI
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
12/04/2024
|
|
303841517
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
NAINPUR
|
MP-35-006-070-001/14
(TUMEGAON)
|
1735006000NRG24110220241278611
|
11/02/2024
|
RAJWANTI
|
1735006WL068275
|
RAJWANTI
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
13/04/2024
|
|
303841517
|
|
RAJWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
NAINPUR
|
MP-35-006-070-001/19
(TUMEGAON)
|
1735006000NRG24110220241278612
|
11/02/2024
|
SAVITRI
|
1735006WL068275
|
SAVITRI
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
12/04/2024
|
|
303841517
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
NAINPUR
|
MP-35-006-070-001/3
(TUMEGAON)
|
1735006000NRG24110220241278613
|
11/02/2024
|
rajkumari
|
1735006WL068275
|
rajkumari
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
12/04/2024
|
|
303841517
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
NAINPUR
|
MP-35-006-070-001/36
(TUMEGAON)
|
1735006000NRG24110220241278616
|
11/02/2024
|
kamlabai
|
1735006WL068275
|
kamlabai
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
12/04/2024
|
|
303841517
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
NAINPUR
|
MP-35-006-070-001/36
(TUMEGAON)
|
1735006000NRG24110220241278615
|
11/02/2024
|
SUDDU LAL
|
1735006WL068275
|
SUDDU LAL
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
12/04/2024
|
|
303841517
|
|
SUDDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
NAINPUR
|
MP-35-006-070-001/36-A
(TUMEGAON)
|
1735006000NRG24110220241278617
|
11/02/2024
|
Sumarti Kudape
|
1735006WL068275
|
Sumarti Kudape
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
12/04/2024
|
|
303841517
|
|
SumartiKudape
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
NAINPUR
|
MP-35-006-070-001/37
(TUMEGAON)
|
1735006000NRG24110220241278618
|
11/02/2024
|
meera bai tekam
|
1735006WL068275
|
meera bai tekam
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
12/04/2024
|
|
303841517
|
|
meerabaitekam
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
NAINPUR
|
MP-35-006-070-001/49
(TUMEGAON)
|
1735006000NRG24110220241278619
|
11/02/2024
|
SOHAN LAL
|
1735006WL068275
|
SOHAN LAL
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
12/04/2024
|
|
303841517
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
NAINPUR
|
MP-35-006-070-001/60
(TUMEGAON)
|
1735006000NRG24110220241278620
|
11/02/2024
|
ANAND SINGH
|
1735006WL068275
|
ANAND SINGH
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
12/04/2024
|
|
303841517
|
|
ANANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
NAINPUR
|
MP-35-006-070-001/60-a
(TUMEGAON)
|
1735006000NRG24110220241278621
|
11/02/2024
|
phulma bbai
|
1735006WL068275
|
phulma bbai
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
12/04/2024
|
|
303841517
|
|
phulmabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
NAINPUR
|
MP-35-006-070-001/78
(TUMEGAON)
|
1735006000NRG24110220241278624
|
11/02/2024
|
PHAGGO BAI
|
1735006WL068275
|
PHAGGO BAI
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
12/04/2024
|
|
303841517
|
|
PHAGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
NAINPUR
|
MP-35-006-070-001/80
(TUMEGAON)
|
1735006000NRG24110220241278625
|
11/02/2024
|
NOHAR SINGH
|
1735006WL068275
|
NOHAR SINGH
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
13/04/2024
|
|
303841517
|
|
NOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
NAINPUR
|
MP-35-006-070-001/80-B
(TUMEGAON)
|
1735006000NRG24110220241278626
|
11/02/2024
|
Santoshi
|
1735006WL068275
|
Santoshi
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
12/04/2024
|
|
303841517
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
NAINPUR
|
MP-35-006-070-001/81
(TUMEGAON)
|
1735006000NRG24110220241278627
|
11/02/2024
|
JITENDRA KUMAR
|
1735006WL068275
|
JITENDRA KUMAR
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
13/04/2024
|
|
303841517
|
|
JITENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
NAINPUR
|
MP-35-006-070-001/88-a
(TUMEGAON)
|
1735006000NRG24110220241278628
|
11/02/2024
|
Gayatri
|
1735006WL068275
|
Gayatri
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
13/04/2024
|
|
303841517
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
NAINPUR
|
MP-35-006-070-001/88-C
(TUMEGAON)
|
1735006000NRG24110220241278629
|
11/02/2024
|
GYAVATI BAI
|
1735006WL068275
|
GYAVATI BAI
|
00089
|
CBIN0281788
|
780
|
780
|
Processed
|
12/04/2024
|
|
303841517
|
|
GYAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
NAINPUR
|
MP-35-006-070-001/89-A
(TUMEGAON)
|
1735006000NRG24110220241278630
|
11/02/2024
|
ARTI UIKEY
|
1735006WL068275
|
ARTI UIKEY
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
12/04/2024
|
|
303841517
|
|
ARTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
NAINPUR
|
MP-35-006-070-001/89-C
(TUMEGAON)
|
1735006000NRG24110220241278632
|
11/02/2024
|
DEVKI UIKEY
|
1735006WL068275
|
DEVKI UIKEY
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
12/04/2024
|
|
303841517
|
|
DEVKIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
NAINPUR
|
MP-35-006-070-001/89-C
(TUMEGAON)
|
1735006000NRG24110220241278631
|
11/02/2024
|
PUSULAL UIKEY
|
1735006WL068275
|
PUSULAL UIKEY
|
00089
|
CBIN0281788
|
780
|
780
|
Processed
|
12/04/2024
|
|
303841517
|
|
PUSULALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
NAINPUR
|
MP-35-006-070-001/90
(TUMEGAON)
|
1735006000NRG24110220241278634
|
11/02/2024
|
MANOTI BAI MARAVI
|
1735006WL068275
|
MANOTI BAI MARAVI
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
12/04/2024
|
|
303841517
|
|
MANOTIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
NAINPUR
|
MP-35-006-070-001/98
(TUMEGAON)
|
1735006000NRG24110220241278635
|
11/02/2024
|
shevlal
|
1735006WL068275
|
shevlal
|
00089
|
CBIN0281788
|
975
|
975
|
Processed
|
12/04/2024
|
|
303841517
|
|
shevlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322890
|
322890
|
|
|
|
|
|
|
|
|
324
|
NAINPUR
|
MP-35-006-005-002/16-C
(POTIYA)
|
1735006000NRG24110220241278460
|
11/02/2024
|
Gulab
|
1735006WL068272
|
Gulab
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
NAINPUR
|
MP-35-006-015-002/46
(KEREGAON)
|
1735006015NRG24110220241276512
|
11/02/2024
|
SHAMBHU LAL
|
1735006015WL068223
|
SHAMBHU LAL
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841517
|
|
SHAMBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
NAINPUR
|
MP-35-006-015-003/19
(KEREGAON)
|
1735006015NRG24110220241276522
|
11/02/2024
|
Dhanno
|
1735006015WL068223
|
Dhanno
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303841517
|
|
Dhanno
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
NAINPUR
|
MP-35-006-023-002/1
(SAMNAPUR)
|
1735006023NRG24110220241277365
|
11/02/2024
|
devki
|
1735006023WL068245
|
devki
|
00089
|
CBIN0281789
|
400
|
400
|
Processed
|
12/04/2024
|
|
303841517
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
NAINPUR
|
MP-35-006-023-002/104
(SAMNAPUR)
|
1735006023NRG24110220241277367
|
11/02/2024
|
JAMNA BAI PARTE
|
1735006023WL068245
|
JAMNA BAI PARTE
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303841517
|
|
JAMNABAIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
NAINPUR
|
MP-35-006-023-002/106-A
(SAMNAPUR)
|
1735006023NRG24110220241277368
|
11/02/2024
|
Amarwati
|
1735006023WL068245
|
Amarwati
|
00089
|
CBIN0281789
|
400
|
400
|
Processed
|
12/04/2024
|
|
303841517
|
|
Amarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
NAINPUR
|
MP-35-006-023-002/108
(SAMNAPUR)
|
1735006023NRG24110220241277369
|
11/02/2024
|
KAPOORVATI THAKUR
|
1735006023WL068245
|
KAPOORVATI THAKUR
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303841517
|
|
KAPOORVATITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
NAINPUR
|
MP-35-006-023-002/112-A
(SAMNAPUR)
|
1735006023NRG24110220241277371
|
11/02/2024
|
dhanwati
|
1735006023WL068245
|
dhanwati
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303841517
|
|
dhanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
NAINPUR
|
MP-35-006-023-002/112-A
(SAMNAPUR)
|
1735006023NRG24110220241277370
|
11/02/2024
|
PHOOLWA
|
1735006023WL068245
|
PHOOLWA
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303841517
|
|
PHOOLWA
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
NAINPUR
|
MP-35-006-023-002/12-A
(SAMNAPUR)
|
1735006023NRG24110220241277372
|
11/02/2024
|
sumantra
|
1735006023WL068245
|
sumantra
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303841517
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
NAINPUR
|
MP-35-006-023-002/20
(SAMNAPUR)
|
1735006023NRG24110220241277373
|
11/02/2024
|
santiya
|
1735006023WL068245
|
santiya
|
00089
|
CBIN0281789
|
600
|
600
|
Processed
|
12/04/2024
|
|
303841517
|
|
santiya
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
NAINPUR
|
MP-35-006-023-002/21-B
(SAMNAPUR)
|
1735006023NRG24110220241277374
|
11/02/2024
|
sudesna
|
1735006023WL068245
|
sudesna
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303841517
|
|
sudesna
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
NAINPUR
|
MP-35-006-023-002/33
(SAMNAPUR)
|
1735006023NRG24110220241277375
|
11/02/2024
|
Sukaliya
|
1735006023WL068245
|
Sukaliya
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303841517
|
|
Sukaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
NAINPUR
|
MP-35-006-023-002/48
(SAMNAPUR)
|
1735006023NRG24110220241277376
|
11/02/2024
|
SONBATI
|
1735006023WL068245
|
SONBATI
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303841517
|
|
SONBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
NAINPUR
|
MP-35-006-023-002/55
(SAMNAPUR)
|
1735006023NRG24110220241277377
|
11/02/2024
|
JAGDISH PRASAD THAKUR
|
1735006023WL068245
|
JAGDISH PRASAD THAKUR
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303841517
|
|
JAGDISHPRASADTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
NAINPUR
|
MP-35-006-023-002/67
(SAMNAPUR)
|
1735006023NRG24110220241277378
|
11/02/2024
|
SAVITRI
|
1735006023WL068245
|
SAVITRI
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303841517
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
NAINPUR
|
MP-35-006-023-002/8
(SAMNAPUR)
|
1735006023NRG24110220241277379
|
11/02/2024
|
Shanti
|
1735006023WL068245
|
Shanti
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
12/04/2024
|
|
303841517
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
NAINPUR
|
MP-35-006-023-002/90-B
(SAMNAPUR)
|
1735006023NRG24110220241277380
|
11/02/2024
|
Ganeshi
|
1735006023WL068245
|
Ganeshi
|
00089
|
CBIN0281789
|
400
|
400
|
Processed
|
12/04/2024
|
|
303841517
|
|
Ganeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
NAINPUR
|
MP-35-006-023-002/97
(SAMNAPUR)
|
1735006023NRG24110220241277381
|
11/02/2024
|
SURESH
|
1735006023WL068245
|
SURESH
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303841517
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
NAINPUR
|
MP-35-006-035-002/115
(CHHATARWADA)
|
1735006000NRG24110220241278244
|
11/02/2024
|
kallo bai
|
1735006WL068267
|
kallo bai
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
kallobai
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
NAINPUR
|
MP-35-006-035-002/148
(CHHATARWADA)
|
1735006000NRG24110220241278246
|
11/02/2024
|
Parvati Neti
|
1735006WL068267
|
Parvati Neti
|
00089
|
CBIN0281789
|
420
|
420
|
Processed
|
13/04/2024
|
|
303841517
|
|
ParvatiNeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
NAINPUR
|
MP-35-006-035-003/129
(CHHATARWADA)
|
1735006000NRG24110220241278273
|
11/02/2024
|
lakhan
|
1735006WL068267
|
lakhan
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303841517
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
NAINPUR
|
MP-35-006-035-003/36
(CHHATARWADA)
|
1735006000NRG24110220241278292
|
11/02/2024
|
sattobai
|
1735006WL068267
|
sattobai
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
sattobai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
347
|
NAINPUR
|
MP-35-006-035-003/47-A
(CHHATARWADA)
|
1735006000NRG24110220241278302
|
11/02/2024
|
luxmi
|
1735006WL068267
|
luxmi
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303841517
|
|
luxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
NAINPUR
|
MP-35-006-035-003/74
(CHHATARWADA)
|
1735006000NRG24110220241278316
|
11/02/2024
|
sumaniya
|
1735006WL068267
|
sumaniya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
sumaniya
|
STATE BANK OF INDIA(508548)
|
|
349
|
NAINPUR
|
MP-35-006-035-003/95
(CHHATARWADA)
|
1735006000NRG24110220241278331
|
11/02/2024
|
hari lal
|
1735006WL068267
|
hari lal
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
NAINPUR
|
MP-35-006-036-001/09
(KHIRKHIRI)
|
1735006000NRG24110220241278838
|
11/02/2024
|
Mamta bai
|
1735006WL068287
|
Mamta bai
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
NAINPUR
|
MP-35-006-036-002/97
(KHIRKHIRI)
|
1735006000NRG24110220241278169
|
11/02/2024
|
munnibai
|
1735006WL068264
|
munnibai
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
NAINPUR
|
MP-35-006-058-001/343-A
(JAIDEPUR)
|
1735006000NRG24110220241278370
|
11/02/2024
|
jitendra
|
1735006WL068268
|
jitendra
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28252
|
28252
|
|
|
|
|
|
|
|
|
353
|
NAINPUR
|
MP-35-006-002-003/67-a
(PUTARRA)
|
1735006000NRG24110220241278537
|
11/02/2024
|
sandhaya
|
1735006WL068273
|
sandhaya
|
00089
|
CBIN0284177
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303841517
|
|
sandhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
354
|
NAINPUR
|
MP-35-006-027-001/147
(PALASUNDER)
|
1735006000NRG24110220241278422
|
11/02/2024
|
sivprasad
|
1735006WL068270
|
sivprasad
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
303841517
|
|
sivprasad
|
STATE BANK OF INDIA(508548)
|
|
355
|
NAINPUR
|
MP-35-006-027-001/174
(PALASUNDER)
|
1735006000NRG24110220241278423
|
11/02/2024
|
sivcharan
|
1735006WL068270
|
sivcharan
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
303841517
|
|
sivcharan
|
STATE BANK OF INDIA(508548)
|
|
356
|
NAINPUR
|
MP-35-006-027-001/200
(PALASUNDER)
|
1735006000NRG24110220241278425
|
11/02/2024
|
jagdesh
|
1735006WL068270
|
jagdesh
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
303841517
|
|
jagdesh
|
INDIAN BANK(607105)
|
|
357
|
NAINPUR
|
MP-35-006-027-001/200
(PALASUNDER)
|
1735006000NRG24110220241278426
|
11/02/2024
|
suniya
|
1735006WL068270
|
suniya
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
303841517
|
|
suniya
|
STATE BANK OF INDIA(508548)
|
|
358
|
NAINPUR
|
MP-35-006-027-001/222
(PALASUNDER)
|
1735006000NRG24110220241278428
|
11/02/2024
|
manshi
|
1735006WL068270
|
manshi
|
00176
|
IDIB000C595
|
1470
|
1470
|
Rejected
|
12/04/2024
|
|
303841517
|
Participant not mapped to the product
|
|
|
|
359
|
NAINPUR
|
MP-35-006-027-001/222
(PALASUNDER)
|
1735006000NRG24110220241278427
|
11/02/2024
|
tejvati
|
1735006WL068270
|
tejvati
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
303841517
|
|
tejvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
NAINPUR
|
MP-35-006-027-001/263
(PALASUNDER)
|
1735006000NRG24110220241278430
|
11/02/2024
|
narendra
|
1735006WL068270
|
narendra
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
303841517
|
|
narendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
361
|
NAINPUR
|
MP-35-006-055-001/104
(RAMPURI)
|
1735006000NRG24110220241278783
|
11/02/2024
|
NOKHE
|
1735006WL068284
|
NOKHE
|
00176
|
IDIB000C595
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303841517
|
|
NOKHE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
362
|
NAINPUR
|
MP-35-006-055-003/11-A
(RAMPURI)
|
1735006000NRG24110220241278784
|
11/02/2024
|
suneel
|
1735006WL068284
|
suneel
|
00176
|
IDIB000C595
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303841517
|
|
suneel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16478
|
16478
|
|
|
|
|
|
|
|
|
363
|
NAINPUR
|
MP-35-006-011-001/160
(JHIRIYA)
|
1735006000NRG24110220241278194
|
11/02/2024
|
Surender
|
1735006WL068266
|
Surender
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
Surender
|
STATE BANK OF INDIA(508548)
|
|
364
|
NAINPUR
|
MP-35-006-011-001/41
(JHIRIYA)
|
1735006000NRG24110220241278217
|
11/02/2024
|
Sahdev
|
1735006WL068266
|
Sahdev
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303841517
|
|
Sahdev
|
STATE BANK OF INDIA(508548)
|
|
365
|
NAINPUR
|
MP-35-006-011-001/88
(JHIRIYA)
|
1735006000NRG24110220241278232
|
11/02/2024
|
pradeep
|
1735006WL068266
|
pradeep
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303841517
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
366
|
NAINPUR
|
MP-35-006-002-002/159-B
(PUTARRA)
|
1735006000NRG24110220241278517
|
11/02/2024
|
OMPRAKASH YADAV
|
1735006WL068273
|
OMPRAKASH YADAV
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303841517
|
|
OMPRAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
367
|
NAINPUR
|
MP-35-006-005-002/17-D
(POTIYA)
|
1735006000NRG24110220241278462
|
11/02/2024
|
DROPTI BHALAVI
|
1735006WL068272
|
DROPTI BHALAVI
|
00415
|
SBIN0002850
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
DROPTIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
368
|
NAINPUR
|
MP-35-006-005-002/100-A
(POTIYA)
|
1735006000NRG24110220241278443
|
11/02/2024
|
HARITA BAI AMROTI
|
1735006WL068272
|
HARITA BAI AMROTI
|
00415
|
SBIN0002876
|
430
|
430
|
Rejected
|
12/04/2024
|
|
303841517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
NAINPUR
|
MP-35-006-005-002/49-D
(POTIYA)
|
1735006000NRG24110220241278476
|
11/02/2024
|
Sudesh
|
1735006WL068272
|
Sudesh
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303841517
|
|
Sudesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
NAINPUR
|
MP-35-006-005-002/63-D
(POTIYA)
|
1735006000NRG24110220241278486
|
11/02/2024
|
Vinay
|
1735006WL068272
|
Vinay
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
|
371
|
NAINPUR
|
MP-35-006-007-003/19
(PARASWARA)
|
1735006000NRG24110220241278433
|
11/02/2024
|
RAM MILAN UIKEY
|
1735006WL068271
|
RAM MILAN UIKEY
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
12/04/2024
|
|
303841517
|
|
RAMMILANUIKEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
372
|
NAINPUR
|
MP-35-006-007-003/20
(PARASWARA)
|
1735006000NRG24110220241278434
|
11/02/2024
|
meena
|
1735006WL068271
|
meena
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
12/04/2024
|
|
303841517
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
373
|
NAINPUR
|
MP-35-006-007-003/50
(PARASWARA)
|
1735006000NRG24110220241278440
|
11/02/2024
|
Yashoda
|
1735006WL068271
|
Yashoda
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
12/04/2024
|
|
303841517
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
374
|
NAINPUR
|
MP-35-006-007-003/51
(PARASWARA)
|
1735006000NRG24110220241278441
|
11/02/2024
|
priti mashram
|
1735006WL068271
|
priti mashram
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
12/04/2024
|
|
303841517
|
|
pritimashram
|
STATE BANK OF INDIA(508548)
|
|
375
|
NAINPUR
|
MP-35-006-007-003/56
(PARASWARA)
|
1735006000NRG24110220241278776
|
11/02/2024
|
Seeta
|
1735006WL068283
|
Seeta
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
12/04/2024
|
|
303841517
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
376
|
NAINPUR
|
MP-35-006-007-003/67
(PARASWARA)
|
1735006000NRG24110220241278777
|
11/02/2024
|
Gyanbati Sahu
|
1735006WL068283
|
Gyanbati Sahu
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
12/04/2024
|
|
303841517
|
|
GyanbatiSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
NAINPUR
|
MP-35-006-007-003/71
(PARASWARA)
|
1735006000NRG24110220241278778
|
11/02/2024
|
silochana
|
1735006WL068283
|
silochana
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
12/04/2024
|
|
303841517
|
|
silochana
|
STATE BANK OF INDIA(508548)
|
|
378
|
NAINPUR
|
MP-35-006-009-001/84
(KHOHRI)
|
1735006009NRG24110220241277819
|
11/02/2024
|
CHHATTAR SINGH
|
1735006009WL068257
|
CHHATTAR SINGH
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303841517
|
|
CHHATTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
NAINPUR
|
MP-35-006-010-002/78
(DITHORI)
|
1735006000NRG24110220241278772
|
11/02/2024
|
Dhutiya Bai Tadiya
|
1735006WL068281
|
Dhutiya Bai Tadiya
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
12/04/2024
|
|
303841517
|
|
DhutiyaBaiTadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
NAINPUR
|
MP-35-006-011-001/1-B
(JHIRIYA)
|
1735006000NRG24110220241278174
|
11/02/2024
|
Durgee
|
1735006WL068266
|
Durgee
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
Durgee
|
STATE BANK OF INDIA(508548)
|
|
381
|
NAINPUR
|
MP-35-006-011-001/107-B
(JHIRIYA)
|
1735006000NRG24110220241278175
|
11/02/2024
|
Sarsvati
|
1735006WL068266
|
Sarsvati
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303841517
|
|
Sarsvati
|
STATE BANK OF INDIA(508548)
|
|
382
|
NAINPUR
|
MP-35-006-011-001/109
(JHIRIYA)
|
1735006000NRG24110220241278176
|
11/02/2024
|
Sanju
|
1735006WL068266
|
Sanju
|
00415
|
SBIN0002876
|
850
|
850
|
Processed
|
12/04/2024
|
|
303841517
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
383
|
NAINPUR
|
MP-35-006-011-001/115-A
(JHIRIYA)
|
1735006000NRG24110220241278178
|
11/02/2024
|
Barati lal
|
1735006WL068266
|
Barati lal
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
Baratilal
|
STATE BANK OF INDIA(508548)
|
|
384
|
NAINPUR
|
MP-35-006-011-001/124
(JHIRIYA)
|
1735006000NRG24110220241278180
|
11/02/2024
|
avanti
|
1735006WL068266
|
avanti
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303841517
|
|
avanti
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
NAINPUR
|
MP-35-006-011-001/126-B
(JHIRIYA)
|
1735006000NRG24110220241278182
|
11/02/2024
|
Mamta
|
1735006WL068266
|
Mamta
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303841517
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
NAINPUR
|
MP-35-006-011-001/141
(JHIRIYA)
|
1735006000NRG24110220241278186
|
11/02/2024
|
sumtra
|
1735006WL068266
|
sumtra
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
sumtra
|
STATE BANK OF INDIA(508548)
|
|
387
|
NAINPUR
|
MP-35-006-011-001/148-A
(JHIRIYA)
|
1735006000NRG24110220241278187
|
11/02/2024
|
rukmadi
|
1735006WL068266
|
rukmadi
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
rukmadi
|
STATE BANK OF INDIA(508548)
|
|
388
|
NAINPUR
|
MP-35-006-011-001/153-B
(JHIRIYA)
|
1735006000NRG24110220241278188
|
11/02/2024
|
Sunil
|
1735006WL068266
|
Sunil
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
389
|
NAINPUR
|
MP-35-006-011-001/156
(JHIRIYA)
|
1735006000NRG24110220241278191
|
11/02/2024
|
Rekha
|
1735006WL068266
|
Rekha
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
390
|
NAINPUR
|
MP-35-006-011-001/157-B
(JHIRIYA)
|
1735006000NRG24110220241278192
|
11/02/2024
|
gayaram
|
1735006WL068266
|
gayaram
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303841517
|
|
gayaram
|
STATE BANK OF INDIA(508548)
|
|
391
|
NAINPUR
|
MP-35-006-011-001/159
(JHIRIYA)
|
1735006000NRG24110220241278193
|
11/02/2024
|
JAYANT KUMAR KUDAPE
|
1735006WL068266
|
JAYANT KUMAR KUDAPE
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
JAYANTKUMARKUDAPE
|
STATE BANK OF INDIA(508548)
|
|
392
|
NAINPUR
|
MP-35-006-011-001/162
(JHIRIYA)
|
1735006000NRG24110220241278195
|
11/02/2024
|
Savita
|
1735006WL068266
|
Savita
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
393
|
NAINPUR
|
MP-35-006-011-001/187-B
(JHIRIYA)
|
1735006000NRG24110220241278203
|
11/02/2024
|
Bindeshwari
|
1735006WL068266
|
Bindeshwari
|
00415
|
SBIN0002876
|
850
|
850
|
Processed
|
12/04/2024
|
|
303841517
|
|
Bindeshwari
|
STATE BANK OF INDIA(508548)
|
|
394
|
NAINPUR
|
MP-35-006-011-001/192
(JHIRIYA)
|
1735006000NRG24110220241278206
|
11/02/2024
|
HIRONDII BAI KURVETI
|
1735006WL068266
|
HIRONDII BAI KURVETI
|
00415
|
SBIN0002876
|
850
|
850
|
Processed
|
12/04/2024
|
|
303841517
|
|
HIRONDIIBAIKURVETI
|
STATE BANK OF INDIA(508548)
|
|
395
|
NAINPUR
|
MP-35-006-011-001/2
(JHIRIYA)
|
1735006000NRG24110220241278207
|
11/02/2024
|
ramoti
|
1735006WL068266
|
ramoti
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
ramoti
|
STATE BANK OF INDIA(508548)
|
|
396
|
NAINPUR
|
MP-35-006-011-001/209
(JHIRIYA)
|
1735006000NRG24110220241278208
|
11/02/2024
|
Vimla
|
1735006WL068266
|
Vimla
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303841517
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
NAINPUR
|
MP-35-006-011-001/27
(JHIRIYA)
|
1735006000NRG24110220241278211
|
11/02/2024
|
Sheema
|
1735006WL068266
|
Sheema
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
Sheema
|
STATE BANK OF INDIA(508548)
|
|
398
|
NAINPUR
|
MP-35-006-011-001/36-A
(JHIRIYA)
|
1735006000NRG24110220241278213
|
11/02/2024
|
Asha bai
|
1735006WL068266
|
Asha bai
|
00415
|
SBIN0002876
|
170
|
170
|
Processed
|
12/04/2024
|
|
303841517
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
399
|
NAINPUR
|
MP-35-006-011-001/4
(JHIRIYA)
|
1735006000NRG24110220241278216
|
11/02/2024
|
shanti
|
1735006WL068266
|
shanti
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
400
|
NAINPUR
|
MP-35-006-011-001/58-B
(JHIRIYA)
|
1735006000NRG24110220241278224
|
11/02/2024
|
Sarita Maravi
|
1735006WL068266
|
Sarita Maravi
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
SaritaMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
NAINPUR
|
MP-35-006-011-001/8
(JHIRIYA)
|
1735006000NRG24110220241278231
|
11/02/2024
|
jamvati
|
1735006WL068266
|
jamvati
|
00415
|
SBIN0002876
|
850
|
850
|
Processed
|
12/04/2024
|
|
303841517
|
|
jamvati
|
STATE BANK OF INDIA(508548)
|
|
402
|
NAINPUR
|
MP-35-006-011-001/88
(JHIRIYA)
|
1735006000NRG24110220241278233
|
11/02/2024
|
sukalwati
|
1735006WL068266
|
sukalwati
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303841517
|
|
sukalwati
|
STATE BANK OF INDIA(508548)
|
|
403
|
NAINPUR
|
MP-35-006-011-001/89-B
(JHIRIYA)
|
1735006000NRG24110220241278234
|
11/02/2024
|
Malti
|
1735006WL068266
|
Malti
|
00415
|
SBIN0002876
|
850
|
850
|
Processed
|
12/04/2024
|
|
303841517
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
404
|
NAINPUR
|
MP-35-006-011-001/97-B
(JHIRIYA)
|
1735006000NRG24110220241278237
|
11/02/2024
|
RANJANA AHKE
|
1735006WL068266
|
RANJANA AHKE
|
00415
|
SBIN0002876
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
RANJANAAHKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
NAINPUR
|
MP-35-006-012-001/108
(GONJHI)
|
1735006000NRG24110220241278774
|
11/02/2024
|
HARCHHAT
|
1735006WL068282
|
HARCHHAT
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
12/04/2024
|
|
303841517
|
|
HARCHHAT
|
STATE BANK OF INDIA(508548)
|
|
406
|
NAINPUR
|
MP-35-006-012-001/108
(GONJHI)
|
1735006000NRG24110220241278773
|
11/02/2024
|
jhamuu
|
1735006WL068282
|
jhamuu
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
12/04/2024
|
|
303841517
|
|
jhamuu
|
STATE BANK OF INDIA(508548)
|
|
407
|
NAINPUR
|
MP-35-006-012-001/30-C
(GONJHI)
|
1735006000NRG24110220241278775
|
11/02/2024
|
ASADULAL
|
1735006WL068282
|
ASADULAL
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
12/04/2024
|
|
303841517
|
|
ASADULAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
NAINPUR
|
MP-35-006-015-002/19
(KEREGAON)
|
1735006015NRG24110220241276511
|
11/02/2024
|
Sarju
|
1735006015WL068223
|
Sarju
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841517
|
|
Sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
NAINPUR
|
MP-35-006-015-002/53-C
(KEREGAON)
|
1735006015NRG24110220241276513
|
11/02/2024
|
krishna kumar
|
1735006015WL068223
|
krishna kumar
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841517
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
NAINPUR
|
MP-35-006-015-002/72
(KEREGAON)
|
1735006015NRG24110220241276515
|
11/02/2024
|
anusuiya
|
1735006015WL068223
|
anusuiya
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841517
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
411
|
NAINPUR
|
MP-35-006-015-002/72
(KEREGAON)
|
1735006015NRG24110220241276514
|
11/02/2024
|
kanchan
|
1735006015WL068223
|
kanchan
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841517
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
412
|
NAINPUR
|
MP-35-006-015-002/83-A
(KEREGAON)
|
1735006015NRG24110220241276516
|
11/02/2024
|
Shivkumar
|
1735006015WL068223
|
Shivkumar
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841517
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
413
|
NAINPUR
|
MP-35-006-015-002/89-B
(KEREGAON)
|
1735006015NRG24110220241276518
|
11/02/2024
|
BILSA
|
1735006015WL068223
|
BILSA
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841517
|
|
BILSA
|
STATE BANK OF INDIA(508548)
|
|
414
|
NAINPUR
|
MP-35-006-015-002/89-B
(KEREGAON)
|
1735006015NRG24110220241276517
|
11/02/2024
|
Rahul malgam
|
1735006015WL068223
|
Rahul malgam
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841517
|
|
Rahulmalgam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
NAINPUR
|
MP-35-006-015-003/14
(KEREGAON)
|
1735006015NRG24110220241276519
|
11/02/2024
|
hansram
|
1735006015WL068223
|
hansram
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841517
|
|
hansram
|
STATE BANK OF INDIA(508548)
|
|
416
|
NAINPUR
|
MP-35-006-015-003/15
(KEREGAON)
|
1735006015NRG24110220241276520
|
11/02/2024
|
Shyama Bai Maravi
|
1735006015WL068223
|
Shyama Bai Maravi
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841517
|
|
ShyamaBaiMaravi
|
STATE BANK OF INDIA(508548)
|
|
417
|
NAINPUR
|
MP-35-006-015-003/16
(KEREGAON)
|
1735006015NRG24110220241276521
|
11/02/2024
|
Basanti bai invati
|
1735006015WL068223
|
Basanti bai invati
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303841517
|
|
Basantibaiinvati
|
STATE BANK OF INDIA(508548)
|
|
418
|
NAINPUR
|
MP-35-006-015-003/30-A
(KEREGAON)
|
1735006015NRG24110220241276523
|
11/02/2024
|
MEENA BAI MARAVI
|
1735006015WL068223
|
MEENA BAI MARAVI
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
303841517
|
|
MEENABAIMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
NAINPUR
|
MP-35-006-015-003/55
(KEREGAON)
|
1735006015NRG24110220241276524
|
11/02/2024
|
KAMLA
|
1735006015WL068223
|
KAMLA
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303841517
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
420
|
NAINPUR
|
MP-35-006-023-002/103
(SAMNAPUR)
|
1735006023NRG24110220241277366
|
11/02/2024
|
Vimla
|
1735006023WL068245
|
Vimla
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
12/04/2024
|
|
303841517
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
421
|
NAINPUR
|
MP-35-006-027-001/259-A
(PALASUNDER)
|
1735006000NRG24110220241278429
|
11/02/2024
|
TEKCHAND
|
1735006WL068270
|
TEKCHAND
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
303841517
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
422
|
NAINPUR
|
MP-35-006-027-001/263
(PALASUNDER)
|
1735006000NRG24110220241278431
|
11/02/2024
|
aarti
|
1735006WL068270
|
aarti
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
303841517
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
423
|
NAINPUR
|
MP-35-006-035-002/11
(CHHATARWADA)
|
1735006000NRG24110220241278243
|
11/02/2024
|
kamle
|
1735006WL068267
|
kamle
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
kamle
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
NAINPUR
|
MP-35-006-035-003/21-A
(CHHATARWADA)
|
1735006000NRG24110220241278282
|
11/02/2024
|
anjani
|
1735006WL068267
|
anjani
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
425
|
NAINPUR
|
MP-35-006-035-003/29-A
(CHHATARWADA)
|
1735006000NRG24110220241278287
|
11/02/2024
|
Urmila
|
1735006WL068267
|
Urmila
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
426
|
NAINPUR
|
MP-35-006-035-003/47-B
(CHHATARWADA)
|
1735006000NRG24110220241278303
|
11/02/2024
|
hemlata
|
1735006WL068267
|
hemlata
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
hemlata
|
INDUSIND BANK(607189)
|
|
427
|
NAINPUR
|
MP-35-006-035-003/54-A
(CHHATARWADA)
|
1735006000NRG24110220241278305
|
11/02/2024
|
KALAVATI MARAVI
|
1735006WL068267
|
KALAVATI MARAVI
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303841517
|
|
KALAVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
NAINPUR
|
MP-35-006-035-003/60-A
(CHHATARWADA)
|
1735006000NRG24110220241278311
|
11/02/2024
|
SAROJ
|
1735006WL068267
|
SAROJ
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
SAROJ
|
INDUSIND BANK(607189)
|
|
429
|
NAINPUR
|
MP-35-006-035-003/63-B
(CHHATARWADA)
|
1735006000NRG24110220241278313
|
11/02/2024
|
mangalvati
|
1735006WL068267
|
mangalvati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
mangalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
NAINPUR
|
MP-35-006-035-003/69
(CHHATARWADA)
|
1735006000NRG24110220241278315
|
11/02/2024
|
yasoda
|
1735006WL068267
|
yasoda
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
431
|
NAINPUR
|
MP-35-006-035-003/78
(CHHATARWADA)
|
1735006000NRG24110220241278321
|
11/02/2024
|
VEER SINGH
|
1735006WL068267
|
VEER SINGH
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
NAINPUR
|
MP-35-006-070-001/70-A
(TUMEGAON)
|
1735006000NRG24110220241278622
|
11/02/2024
|
SHASHI
|
1735006WL068275
|
SHASHI
|
00415
|
SBIN0002876
|
975
|
975
|
Processed
|
13/04/2024
|
|
303841517
|
|
SHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70602
|
70602
|
|
|
|
|
|
|
|
|
433
|
NAINPUR
|
MP-35-006-027-001/175
(PALASUNDER)
|
1735006000NRG24110220241278424
|
11/02/2024
|
BALKISHAN JHARIYA
|
1735006WL068270
|
BALKISHAN JHARIYA
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
303841517
|
|
BALKISHANJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
434
|
NAINPUR
|
MP-35-006-048-001/177-A
(DHANPURI MAL)
|
1735006048NRG24110220241276637
|
11/02/2024
|
DHANRAJ KUMAR DHURWEY
|
1735006048WL068230
|
DHANRAJ KUMAR DHURWEY
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303841517
|
|
DHANRAJKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
435
|
NAINPUR
|
MP-35-006-048-001/221
(DHANPURI MAL)
|
1735006048NRG24110220241276639
|
11/02/2024
|
LALITA
|
1735006048WL068230
|
LALITA
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303841517
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
436
|
NAINPUR
|
MP-35-006-048-001/24
(DHANPURI MAL)
|
1735006048NRG24110220241276640
|
11/02/2024
|
RAMMU PARTE
|
1735006048WL068230
|
RAMMU PARTE
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303841517
|
|
RAMMUPARTE
|
STATE BANK OF INDIA(508548)
|
|
437
|
NAINPUR
|
MP-35-006-048-001/243
(DHANPURI MAL)
|
1735006048NRG24110220241276642
|
11/02/2024
|
BABITA
|
1735006048WL068230
|
BABITA
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303841517
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
438
|
NAINPUR
|
MP-35-006-048-001/25
(DHANPURI MAL)
|
1735006048NRG24110220241276643
|
11/02/2024
|
Bisto bai
|
1735006048WL068230
|
Bisto bai
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303841517
|
|
Bistobai
|
STATE BANK OF INDIA(508548)
|
|
439
|
NAINPUR
|
MP-35-006-048-001/257
(DHANPURI MAL)
|
1735006048NRG24110220241276644
|
11/02/2024
|
ATAR SINGH
|
1735006048WL068230
|
ATAR SINGH
|
00415
|
SBIN0013651
|
975
|
975
|
Processed
|
12/04/2024
|
|
303841517
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
NAINPUR
|
MP-35-006-048-001/26
(DHANPURI MAL)
|
1735006048NRG24110220241276645
|
11/02/2024
|
NAINVATI DHURWE
|
1735006048WL068230
|
NAINVATI DHURWE
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303841517
|
|
NAINVATIDHURWE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
NAINPUR
|
MP-35-006-048-001/27
(DHANPURI MAL)
|
1735006048NRG24110220241276646
|
11/02/2024
|
GYARSI BAI DHURVE
|
1735006048WL068230
|
GYARSI BAI DHURVE
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303841517
|
|
GYARSIBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
442
|
NAINPUR
|
MP-35-006-048-001/287
(DHANPURI MAL)
|
1735006048NRG24110220241276649
|
11/02/2024
|
SANTOSHI
|
1735006048WL068230
|
SANTOSHI
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303841517
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
443
|
NAINPUR
|
MP-35-006-048-001/4
(DHANPURI MAL)
|
1735006048NRG24110220241276650
|
11/02/2024
|
TIJIYA BAI
|
1735006048WL068230
|
TIJIYA BAI
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303841517
|
|
TIJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
444
|
NAINPUR
|
MP-35-006-048-001/62
(DHANPURI MAL)
|
1735006048NRG24110220241276651
|
11/02/2024
|
Vinod
|
1735006048WL068230
|
Vinod
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303841517
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
NAINPUR
|
MP-35-006-058-001/112
(JAIDEPUR)
|
1735006000NRG24110220241278336
|
11/02/2024
|
lakhan uikey
|
1735006WL068268
|
lakhan uikey
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
lakhanuikey
|
STATE BANK OF INDIA(508548)
|
|
446
|
NAINPUR
|
MP-35-006-058-001/129
(JAIDEPUR)
|
1735006000NRG24110220241278340
|
11/02/2024
|
Aman
|
1735006WL068268
|
Aman
|
00415
|
SBIN0013651
|
780
|
780
|
Processed
|
12/04/2024
|
|
303841517
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
|
447
|
NAINPUR
|
MP-35-006-058-001/15-A
(JAIDEPUR)
|
1735006000NRG24110220241278342
|
11/02/2024
|
sumantra
|
1735006WL068268
|
sumantra
|
00415
|
SBIN0013651
|
780
|
780
|
Processed
|
12/04/2024
|
|
303841517
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
448
|
NAINPUR
|
MP-35-006-058-001/227
(JAIDEPUR)
|
1735006000NRG24110220241278344
|
11/02/2024
|
ramsingh
|
1735006WL068268
|
ramsingh
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
449
|
NAINPUR
|
MP-35-006-058-001/228
(JAIDEPUR)
|
1735006000NRG24110220241278345
|
11/02/2024
|
Sanjoo
|
1735006WL068268
|
Sanjoo
|
00415
|
SBIN0013651
|
780
|
780
|
Processed
|
12/04/2024
|
|
303841517
|
|
Sanjoo
|
STATE BANK OF INDIA(508548)
|
|
450
|
NAINPUR
|
MP-35-006-058-001/27
(JAIDEPUR)
|
1735006000NRG24110220241278357
|
11/02/2024
|
JAGRTI marskole
|
1735006WL068268
|
JAGRTI marskole
|
00415
|
SBIN0013651
|
780
|
780
|
Processed
|
12/04/2024
|
|
303841517
|
|
JAGRTImarskole
|
STATE BANK OF INDIA(508548)
|
|
451
|
NAINPUR
|
MP-35-006-058-001/339-A
(JAIDEPUR)
|
1735006000NRG24110220241278364
|
11/02/2024
|
Foolkali
|
1735006WL068268
|
Foolkali
|
00415
|
SBIN0013651
|
780
|
780
|
Processed
|
12/04/2024
|
|
303841517
|
|
Foolkali
|
STATE BANK OF INDIA(508548)
|
|
452
|
NAINPUR
|
MP-35-006-058-001/43-A
(JAIDEPUR)
|
1735006000NRG24110220241278375
|
11/02/2024
|
meena
|
1735006WL068268
|
meena
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
NAINPUR
|
MP-35-006-058-001/519-A
(JAIDEPUR)
|
1735006000NRG24110220241278376
|
11/02/2024
|
kamlesh
|
1735006WL068268
|
kamlesh
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
454
|
NAINPUR
|
MP-35-006-058-001/536-A
(JAIDEPUR)
|
1735006000NRG24110220241278379
|
11/02/2024
|
Akhilesh uikey
|
1735006WL068268
|
Akhilesh uikey
|
00415
|
SBIN0013651
|
780
|
780
|
Processed
|
12/04/2024
|
|
303841517
|
|
Akhileshuikey
|
STATE BANK OF INDIA(508548)
|
|
455
|
NAINPUR
|
MP-35-006-058-001/536-A
(JAIDEPUR)
|
1735006000NRG24110220241278378
|
11/02/2024
|
Durgesh kumar uikey
|
1735006WL068268
|
Durgesh kumar uikey
|
00415
|
SBIN0013651
|
780
|
780
|
Processed
|
12/04/2024
|
|
303841517
|
|
Durgeshkumaruikey
|
STATE BANK OF INDIA(508548)
|
|
456
|
NAINPUR
|
MP-35-006-058-001/536-A
(JAIDEPUR)
|
1735006000NRG24110220241278377
|
11/02/2024
|
Sushila maravi
|
1735006WL068268
|
Sushila maravi
|
00415
|
SBIN0013651
|
780
|
780
|
Processed
|
12/04/2024
|
|
303841517
|
|
Sushilamaravi
|
STATE BANK OF INDIA(508548)
|
|
457
|
NAINPUR
|
MP-35-006-058-001/586
(JAIDEPUR)
|
1735006000NRG24110220241278380
|
11/02/2024
|
Raho bai
|
1735006WL068268
|
Raho bai
|
00415
|
SBIN0013651
|
780
|
780
|
Processed
|
12/04/2024
|
|
303841517
|
|
Rahobai
|
STATE BANK OF INDIA(508548)
|
|
458
|
NAINPUR
|
MP-35-006-058-001/59-A
(JAIDEPUR)
|
1735006000NRG24110220241278381
|
11/02/2024
|
swarupa bai
|
1735006WL068268
|
swarupa bai
|
00415
|
SBIN0013651
|
780
|
780
|
Processed
|
12/04/2024
|
|
303841517
|
|
swarupabai
|
STATE BANK OF INDIA(508548)
|
|
459
|
NAINPUR
|
MP-35-006-058-001/629
(JAIDEPUR)
|
1735006000NRG24110220241278384
|
11/02/2024
|
SARLA BAI
|
1735006WL068268
|
SARLA BAI
|
00415
|
SBIN0013651
|
780
|
780
|
Processed
|
12/04/2024
|
|
303841517
|
|
SARLABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
460
|
NAINPUR
|
MP-35-006-058-002/231-A
(JAIDEPUR)
|
1735006000NRG24110220241278390
|
11/02/2024
|
jaya
|
1735006WL068268
|
jaya
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
461
|
NAINPUR
|
MP-35-006-058-002/231-A
(JAIDEPUR)
|
1735006000NRG24110220241278389
|
11/02/2024
|
shanti
|
1735006WL068268
|
shanti
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28125
|
28125
|
|
|
|
|
|
|
|
|
462
|
NAINPUR
|
MP-35-006-005-003/75-B
(POTIYA)
|
1735006005NRG24110220241276730
|
11/02/2024
|
Sonwati Bai
|
1735006005WL068233
|
Sonwati Bai
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
13/04/2024
|
|
303841517
|
|
SonwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
NAINPUR
|
MP-35-006-009-001/112-A
(KHOHRI)
|
1735006009NRG24110220241277817
|
11/02/2024
|
Vinod Kumar
|
1735006009WL068257
|
Vinod Kumar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303841517
|
|
VinodKumar
|
STATE BANK OF INDIA(508548)
|
|
464
|
NAINPUR
|
MP-35-006-011-001/54
(JHIRIYA)
|
1735006000NRG24110220241278222
|
11/02/2024
|
TILAKVATI PANDRE
|
1735006WL068266
|
TILAKVATI PANDRE
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303841517
|
|
TILAKVATIPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
NAINPUR
|
MP-35-006-011-001/71
(JHIRIYA)
|
1735006000NRG24110220241278226
|
11/02/2024
|
Puspendra Kurweti
|
1735006WL068266
|
Puspendra Kurweti
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303841517
|
|
PuspendraKurweti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
NAINPUR
|
MP-35-006-011-001/79-B
(JHIRIYA)
|
1735006000NRG24110220241278230
|
11/02/2024
|
Anjali Pandro
|
1735006WL068266
|
Anjali Pandro
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303841517
|
|
AnjaliPandro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
NAINPUR
|
MP-35-006-011-001/94
(JHIRIYA)
|
1735006000NRG24110220241278236
|
11/02/2024
|
Shyamwati Kunjam
|
1735006WL068266
|
Shyamwati Kunjam
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
13/04/2024
|
|
303841517
|
|
ShyamwatiKunjam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
NAINPUR
|
MP-35-006-011-001/99-A
(JHIRIYA)
|
1735006000NRG24110220241278239
|
11/02/2024
|
Prema Maravi
|
1735006WL068266
|
Prema Maravi
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
303841517
|
|
PremaMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
NAINPUR
|
MP-35-006-015-003/87
(KEREGAON)
|
1735006015NRG24110220241276525
|
11/02/2024
|
SURENDRA MARAVI
|
1735006015WL068223
|
SURENDRA MARAVI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
303841517
|
|
SURENDRAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
NAINPUR
|
MP-35-006-035-002/156
(CHHATARWADA)
|
1735006000NRG24110220241278247
|
11/02/2024
|
Saraswati Uikey
|
1735006WL068267
|
Saraswati Uikey
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303841517
|
|
SaraswatiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
NAINPUR
|
MP-35-006-036-002/138-B
(KHIRKHIRI)
|
1735006000NRG24110220241278135
|
11/02/2024
|
Shivkumar armo
|
1735006WL068264
|
Shivkumar armo
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303841517
|
|
Shivkumararmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
NAINPUR
|
MP-35-006-070-001/129
(TUMEGAON)
|
1735006000NRG24110220241278610
|
11/02/2024
|
MISTAR
|
1735006WL068275
|
MISTAR
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
13/04/2024
|
|
303841517
|
|
MISTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
NAINPUR
|
MP-35-006-070-001/3
(TUMEGAON)
|
1735006000NRG24110220241278614
|
11/02/2024
|
Dependr parte
|
1735006WL068275
|
Dependr parte
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
13/04/2024
|
|
303841517
|
|
Dependrparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
NAINPUR
|
MP-35-006-070-001/70-A
(TUMEGAON)
|
1735006000NRG24110220241278623
|
11/02/2024
|
Sanju maravi
|
1735006WL068275
|
Sanju maravi
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
13/04/2024
|
|
303841517
|
|
Sanjumaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
NAINPUR
|
MP-35-006-070-001/89-D
(TUMEGAON)
|
1735006000NRG24110220241278633
|
11/02/2024
|
VIKEY BAI UIKEY
|
1735006WL068275
|
VIKEY BAI UIKEY
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
13/04/2024
|
|
303841517
|
|
VIKEYBAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
476
|
NAINPUR
|
MP-35-006-005-002/19-B
(POTIYA)
|
1735006000NRG24110220241278464
|
11/02/2024
|
Prago Bai Uikey
|
1735006WL068272
|
Prago Bai Uikey
|
00697
|
BKID0MG1344
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
PragoBaiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
NAINPUR
|
MP-35-006-005-002/94-A
(POTIYA)
|
1735006000NRG24110220241278509
|
11/02/2024
|
CHANDRAVATI
|
1735006WL068272
|
CHANDRAVATI
|
00697
|
BKID0MG1344
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303841517
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
NAINPUR
|
MP-35-006-007-003/17
(PARASWARA)
|
1735006000NRG24110220241278432
|
11/02/2024
|
shyamkar
|
1735006WL068271
|
shyamkar
|
00697
|
BKID0MG1344
|
800
|
800
|
Processed
|
12/04/2024
|
|
303841517
|
|
shyamkar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
479
|
NAINPUR
|
MP-35-006-007-003/21-a
(PARASWARA)
|
1735006000NRG24110220241278435
|
11/02/2024
|
Basanti
|
1735006WL068271
|
Basanti
|
00697
|
BKID0MG1344
|
800
|
800
|
Processed
|
12/04/2024
|
|
303841517
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
NAINPUR
|
MP-35-006-007-003/26
(PARASWARA)
|
1735006000NRG24110220241278436
|
11/02/2024
|
geta bai
|
1735006WL068271
|
geta bai
|
00697
|
BKID0MG1344
|
800
|
800
|
Processed
|
12/04/2024
|
|
303841517
|
|
getabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
NAINPUR
|
MP-35-006-007-003/33
(PARASWARA)
|
1735006000NRG24110220241278437
|
11/02/2024
|
Teeto bai
|
1735006WL068271
|
Teeto bai
|
00697
|
BKID0MG1344
|
800
|
800
|
Processed
|
12/04/2024
|
|
303841517
|
|
Teetobai
|
INDUSIND BANK(607189)
|
|
482
|
NAINPUR
|
MP-35-006-007-003/41
(PARASWARA)
|
1735006000NRG24110220241278439
|
11/02/2024
|
janaki bai
|
1735006WL068271
|
janaki bai
|
00697
|
BKID0MG1344
|
800
|
800
|
Processed
|
12/04/2024
|
|
303841517
|
|
janakibai
|
STATE BANK OF INDIA(508548)
|
|
483
|
NAINPUR
|
MP-35-006-007-003/74
(PARASWARA)
|
1735006000NRG24110220241278779
|
11/02/2024
|
gangotri
|
1735006WL068283
|
gangotri
|
00697
|
BKID0MG1344
|
800
|
800
|
Processed
|
13/04/2024
|
|
303841517
|
|
gangotri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
484
|
NAINPUR
|
MP-35-006-007-003/80-a
(PARASWARA)
|
1735006000NRG24110220241278780
|
11/02/2024
|
Diwaro
|
1735006WL068283
|
Diwaro
|
00697
|
BKID0MG1344
|
800
|
800
|
Processed
|
12/04/2024
|
|
303841517
|
|
Diwaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
NAINPUR
|
MP-35-006-007-003/89-A
(PARASWARA)
|
1735006000NRG24110220241278781
|
11/02/2024
|
shanti
|
1735006WL068283
|
shanti
|
00697
|
BKID0MG1344
|
800
|
800
|
Processed
|
13/04/2024
|
|
303841517
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
NAINPUR
|
MP-35-006-007-003/90
(PARASWARA)
|
1735006000NRG24110220241278782
|
11/02/2024
|
bhagawati
|
1735006WL068283
|
bhagawati
|
00697
|
BKID0MG1344
|
800
|
800
|
Processed
|
12/04/2024
|
|
303841517
|
|
bhagawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
NAINPUR
|
MP-35-006-011-001/133
(JHIRIYA)
|
1735006000NRG24110220241278184
|
11/02/2024
|
keenaa
|
1735006WL068266
|
keenaa
|
00697
|
BKID0MG1344
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
keenaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
NAINPUR
|
MP-35-006-011-001/133
(JHIRIYA)
|
1735006000NRG24110220241278185
|
11/02/2024
|
tamiya
|
1735006WL068266
|
tamiya
|
00697
|
BKID0MG1344
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
tamiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
NAINPUR
|
MP-35-006-011-001/154-B
(JHIRIYA)
|
1735006000NRG24110220241278189
|
11/02/2024
|
priti
|
1735006WL068266
|
priti
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303841517
|
|
priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
NAINPUR
|
MP-35-006-011-001/156
(JHIRIYA)
|
1735006000NRG24110220241278190
|
11/02/2024
|
Asha Bai Tilgam
|
1735006WL068266
|
Asha Bai Tilgam
|
00697
|
BKID0MG1344
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
AshaBaiTilgam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
NAINPUR
|
MP-35-006-011-001/26
(JHIRIYA)
|
1735006000NRG24110220241278210
|
11/02/2024
|
moolchand ram
|
1735006WL068266
|
moolchand ram
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303841517
|
|
moolchandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
NAINPUR
|
MP-35-006-011-001/29
(JHIRIYA)
|
1735006000NRG24110220241278212
|
11/02/2024
|
RUNNI BAI
|
1735006WL068266
|
RUNNI BAI
|
00697
|
BKID0MG1344
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
RUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
NAINPUR
|
MP-35-006-011-001/37
(JHIRIYA)
|
1735006000NRG24110220241278214
|
11/02/2024
|
Kohlu Singh
|
1735006WL068266
|
Kohlu Singh
|
00697
|
BKID0MG1344
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
KohluSingh
|
IDBI BANK(607095)
|
|
494
|
NAINPUR
|
MP-35-006-011-001/38
(JHIRIYA)
|
1735006000NRG24110220241278215
|
11/02/2024
|
DAMMOBAI
|
1735006WL068266
|
DAMMOBAI
|
00697
|
BKID0MG1344
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
DAMMOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
NAINPUR
|
MP-35-006-011-001/41
(JHIRIYA)
|
1735006000NRG24110220241278218
|
11/02/2024
|
chotibai
|
1735006WL068266
|
chotibai
|
00697
|
BKID0MG1344
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303841517
|
|
chotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
NAINPUR
|
MP-35-006-011-001/74-B
(JHIRIYA)
|
1735006000NRG24110220241278227
|
11/02/2024
|
Sona
|
1735006WL068266
|
Sona
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303841517
|
|
Sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
NAINPUR
|
MP-35-006-011-001/79-B
(JHIRIYA)
|
1735006000NRG24110220241278229
|
11/02/2024
|
Amiya
|
1735006WL068266
|
Amiya
|
00697
|
BKID0MG1344
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
Amiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
NAINPUR
|
MP-35-006-058-001/114
(JAIDEPUR)
|
1735006000NRG24110220241278337
|
11/02/2024
|
suniya bai
|
1735006WL068268
|
suniya bai
|
00697
|
BKID0MG1344
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
suniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
NAINPUR
|
MP-35-006-058-001/251
(JAIDEPUR)
|
1735006000NRG24110220241278350
|
11/02/2024
|
jhamli bai
|
1735006WL068268
|
jhamli bai
|
00697
|
BKID0MG1344
|
780
|
780
|
Processed
|
13/04/2024
|
|
303841517
|
|
jhamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
500
|
NAINPUR
|
MP-35-006-058-001/240
(JAIDEPUR)
|
1735006000NRG24110220241278349
|
11/02/2024
|
Revti marakam
|
1735006WL068268
|
Revti marakam
|
00697
|
BKID0MG1350
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
Revtimarakam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
501
|
NAINPUR
|
MP-35-006-011-001/58
(JHIRIYA)
|
1735006000NRG24110220241278223
|
11/02/2024
|
vinay
|
1735006WL068266
|
vinay
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
vinay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
NAINPUR
|
MP-35-006-011-001/63
(JHIRIYA)
|
1735006000NRG24110220241278225
|
11/02/2024
|
samlo
|
1735006WL068266
|
samlo
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
samlo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
NAINPUR
|
MP-35-006-011-001/77-B
(JHIRIYA)
|
1735006000NRG24110220241278228
|
11/02/2024
|
janno bai
|
1735006WL068266
|
janno bai
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
jannobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
NAINPUR
|
MP-35-006-035-003/85-A
(CHHATARWADA)
|
1735006000NRG24110220241278327
|
11/02/2024
|
SAVITRI
|
1735006WL068267
|
SAVITRI
|
00697
|
BKID0MG1352
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303841517
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
NAINPUR
|
MP-35-006-048-001/120
(DHANPURI MAL)
|
1735006048NRG24110220241276633
|
11/02/2024
|
RAKESHWARI DHURVI
|
1735006048WL068230
|
RAKESHWARI DHURVI
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303841517
|
|
RAKESHWARIDHURVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
NAINPUR
|
MP-35-006-048-001/142
(DHANPURI MAL)
|
1735006048NRG24110220241276634
|
11/02/2024
|
Bhadli
|
1735006048WL068230
|
Bhadli
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303841517
|
|
Bhadli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
NAINPUR
|
MP-35-006-048-001/160
(DHANPURI MAL)
|
1735006048NRG24110220241276635
|
11/02/2024
|
VEERU LAL PARTE
|
1735006048WL068230
|
VEERU LAL PARTE
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303841517
|
|
VEERULALPARTE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
508
|
NAINPUR
|
MP-35-006-048-001/176
(DHANPURI MAL)
|
1735006048NRG24110220241276636
|
11/02/2024
|
LAXMI
|
1735006048WL068230
|
LAXMI
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303841517
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
509
|
NAINPUR
|
MP-35-006-048-001/220
(DHANPURI MAL)
|
1735006048NRG24110220241276638
|
11/02/2024
|
GEETA
|
1735006048WL068230
|
GEETA
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303841517
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
NAINPUR
|
MP-35-006-048-001/28
(DHANPURI MAL)
|
1735006048NRG24110220241276647
|
11/02/2024
|
Kamal
|
1735006048WL068230
|
Kamal
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303841517
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
NAINPUR
|
MP-35-006-048-001/286
(DHANPURI MAL)
|
1735006048NRG24110220241276648
|
11/02/2024
|
Mangalsingh
|
1735006048WL068230
|
Mangalsingh
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303841517
|
|
Mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
NAINPUR
|
MP-35-006-048-001/62-A
(DHANPURI MAL)
|
1735006048NRG24110220241276652
|
11/02/2024
|
Preeti
|
1735006048WL068230
|
Preeti
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303841517
|
|
Preeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
NAINPUR
|
MP-35-006-048-001/73-A
(DHANPURI MAL)
|
1735006048NRG24110220241276653
|
11/02/2024
|
GHANSHYAM
|
1735006048WL068230
|
GHANSHYAM
|
00697
|
BKID0MG1352
|
585
|
585
|
Processed
|
12/04/2024
|
|
303841517
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
NAINPUR
|
MP-35-006-048-001/92
(DHANPURI MAL)
|
1735006048NRG24110220241276656
|
11/02/2024
|
DOOJA
|
1735006048WL068230
|
DOOJA
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303841517
|
|
DOOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
NAINPUR
|
MP-35-006-048-001/92
(DHANPURI MAL)
|
1735006048NRG24110220241276655
|
11/02/2024
|
NEMISINGH
|
1735006048WL068230
|
NEMISINGH
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303841517
|
|
NEMISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
516
|
NAINPUR
|
MP-35-006-058-001/238
(JAIDEPUR)
|
1735006000NRG24110220241278347
|
11/02/2024
|
cando
|
1735006WL068268
|
cando
|
00697
|
BKID0MG1352
|
780
|
780
|
Processed
|
12/04/2024
|
|
303841517
|
|
cando
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
NAINPUR
|
MP-35-006-058-001/239-A
(JAIDEPUR)
|
1735006000NRG24110220241278348
|
11/02/2024
|
Rajjo bai maravi
|
1735006WL068268
|
Rajjo bai maravi
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
Rajjobaimaravi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
518
|
NAINPUR
|
MP-35-006-058-001/252-B
(JAIDEPUR)
|
1735006000NRG24110220241278351
|
11/02/2024
|
priya
|
1735006WL068268
|
priya
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
priya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
NAINPUR
|
MP-35-006-058-001/268-A
(JAIDEPUR)
|
1735006000NRG24110220241278355
|
11/02/2024
|
sareeta
|
1735006WL068268
|
sareeta
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
sareeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
NAINPUR
|
MP-35-006-058-001/329
(JAIDEPUR)
|
1735006000NRG24110220241278359
|
11/02/2024
|
Mamta
|
1735006WL068268
|
Mamta
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
NAINPUR
|
MP-35-006-058-001/330
(JAIDEPUR)
|
1735006000NRG24110220241278360
|
11/02/2024
|
VIRENDRA
|
1735006WL068268
|
VIRENDRA
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
522
|
NAINPUR
|
MP-35-006-058-001/334
(JAIDEPUR)
|
1735006000NRG24110220241278362
|
11/02/2024
|
DULARI BAI PANDRO
|
1735006WL068268
|
DULARI BAI PANDRO
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
DULARIBAIPANDRO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
NAINPUR
|
MP-35-006-058-001/336
(JAIDEPUR)
|
1735006000NRG24110220241278363
|
11/02/2024
|
Amarvati
|
1735006WL068268
|
Amarvati
|
00697
|
BKID0MG1352
|
780
|
780
|
Processed
|
12/04/2024
|
|
303841517
|
|
Amarvati
|
STATE BANK OF INDIA(508548)
|
|
524
|
NAINPUR
|
MP-35-006-058-001/339-A
(JAIDEPUR)
|
1735006000NRG24110220241278365
|
11/02/2024
|
kosalya
|
1735006WL068268
|
kosalya
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
kosalya
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
NAINPUR
|
MP-35-006-058-001/340
(JAIDEPUR)
|
1735006000NRG24110220241278366
|
11/02/2024
|
vineeta tekam
|
1735006WL068268
|
vineeta tekam
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
vineetatekam
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
NAINPUR
|
MP-35-006-058-001/341
(JAIDEPUR)
|
1735006000NRG24110220241278368
|
11/02/2024
|
Sunita Maravi
|
1735006WL068268
|
Sunita Maravi
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
SunitaMaravi
|
STATE BANK OF INDIA(508548)
|
|
527
|
NAINPUR
|
MP-35-006-058-001/419
(JAIDEPUR)
|
1735006000NRG24110220241278373
|
11/02/2024
|
ansuiya
|
1735006WL068268
|
ansuiya
|
00697
|
BKID0MG1352
|
780
|
780
|
Processed
|
12/04/2024
|
|
303841517
|
|
ansuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
NAINPUR
|
MP-35-006-058-001/606
(JAIDEPUR)
|
1735006000NRG24110220241278382
|
11/02/2024
|
sunita
|
1735006WL068268
|
sunita
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
NAINPUR
|
MP-35-006-058-001/636-A
(JAIDEPUR)
|
1735006000NRG24110220241278386
|
11/02/2024
|
shona bai
|
1735006WL068268
|
shona bai
|
00697
|
BKID0MG1352
|
900
|
900
|
Rejected
|
12/04/2024
|
|
303841517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
530
|
NAINPUR
|
MP-35-006-058-001/639
(JAIDEPUR)
|
1735006000NRG24110220241278387
|
11/02/2024
|
budiya bai
|
1735006WL068268
|
budiya bai
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
budiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
NAINPUR
|
MP-35-006-058-002/248
(JAIDEPUR)
|
1735006000NRG24110220241278391
|
11/02/2024
|
KHUJLI BAI MARAVI
|
1735006WL068268
|
KHUJLI BAI MARAVI
|
00697
|
BKID0MG1352
|
780
|
780
|
Processed
|
13/04/2024
|
|
303841517
|
|
KHUJLIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
NAINPUR
|
MP-35-006-058-002/333
(JAIDEPUR)
|
1735006000NRG24110220241278394
|
11/02/2024
|
bihari
|
1735006WL068268
|
bihari
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
13/04/2024
|
|
303841517
|
|
bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
NAINPUR
|
MP-35-006-058-002/45
(JAIDEPUR)
|
1735006000NRG24110220241278395
|
11/02/2024
|
mittan
|
1735006WL068268
|
mittan
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
mittan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
NAINPUR
|
MP-35-006-058-002/45
(JAIDEPUR)
|
1735006000NRG24110220241278396
|
11/02/2024
|
sukhmaniya
|
1735006WL068268
|
sukhmaniya
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
sukhmaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
NAINPUR
|
MP-35-006-058-002/598
(JAIDEPUR)
|
1735006000NRG24110220241278398
|
11/02/2024
|
Ravi markam
|
1735006WL068268
|
Ravi markam
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
Ravimarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
536
|
NAINPUR
|
MP-35-006-007-003/37-B
(PARASWARA)
|
1735006000NRG24110220241278438
|
11/02/2024
|
Sonvati
|
1735006WL068271
|
Sonvati
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
303841517
|
|
Sonvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
NAINPUR
|
MP-35-006-011-001/111
(JHIRIYA)
|
1735006000NRG24110220241278177
|
11/02/2024
|
satiya
|
1735006WL068266
|
satiya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
satiya
|
STATE BANK OF INDIA(508548)
|
|
538
|
NAINPUR
|
MP-35-006-011-001/117
(JHIRIYA)
|
1735006000NRG24110220241278179
|
11/02/2024
|
mantri
|
1735006WL068266
|
mantri
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
mantri
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
539
|
NAINPUR
|
MP-35-006-011-001/125
(JHIRIYA)
|
1735006000NRG24110220241278181
|
11/02/2024
|
SIYA BAI
|
1735006WL068266
|
SIYA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303841517
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
NAINPUR
|
MP-35-006-011-001/132
(JHIRIYA)
|
1735006000NRG24110220241278183
|
11/02/2024
|
Bhuri
|
1735006WL068266
|
Bhuri
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
NAINPUR
|
MP-35-006-011-001/173
(JHIRIYA)
|
1735006000NRG24110220241278196
|
11/02/2024
|
chotibai
|
1735006WL068266
|
chotibai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
NAINPUR
|
MP-35-006-011-001/174
(JHIRIYA)
|
1735006000NRG24110220241278197
|
11/02/2024
|
saroj
|
1735006WL068266
|
saroj
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
NAINPUR
|
MP-35-006-011-001/18
(JHIRIYA)
|
1735006000NRG24110220241278198
|
11/02/2024
|
malal
|
1735006WL068266
|
malal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
malal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
NAINPUR
|
MP-35-006-011-001/181
(JHIRIYA)
|
1735006000NRG24110220241278199
|
11/02/2024
|
mahesh
|
1735006WL068266
|
mahesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
NAINPUR
|
MP-35-006-011-001/181
(JHIRIYA)
|
1735006000NRG24110220241278200
|
11/02/2024
|
siya bai
|
1735006WL068266
|
siya bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
NAINPUR
|
MP-35-006-011-001/186
(JHIRIYA)
|
1735006000NRG24110220241278201
|
11/02/2024
|
saroopa
|
1735006WL068266
|
saroopa
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
saroopa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
NAINPUR
|
MP-35-006-011-001/187-B
(JHIRIYA)
|
1735006000NRG24110220241278202
|
11/02/2024
|
Malti
|
1735006WL068266
|
Malti
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
Malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
NAINPUR
|
MP-35-006-011-001/189
(JHIRIYA)
|
1735006000NRG24110220241278204
|
11/02/2024
|
mamta
|
1735006WL068266
|
mamta
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
NAINPUR
|
MP-35-006-011-001/191
(JHIRIYA)
|
1735006000NRG24110220241278205
|
11/02/2024
|
Tijiya
|
1735006WL068266
|
Tijiya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303841517
|
|
Tijiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
NAINPUR
|
MP-35-006-011-001/43
(JHIRIYA)
|
1735006000NRG24110220241278219
|
11/02/2024
|
Maikee Bai
|
1735006WL068266
|
Maikee Bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
MaikeeBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
NAINPUR
|
MP-35-006-011-001/45
(JHIRIYA)
|
1735006000NRG24110220241278220
|
11/02/2024
|
sukhvati bai
|
1735006WL068266
|
sukhvati bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303841517
|
|
sukhvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
NAINPUR
|
MP-35-006-048-001/120
(DHANPURI MAL)
|
1735006048NRG24110220241276632
|
11/02/2024
|
SANOTI
|
1735006048WL068230
|
SANOTI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303841517
|
|
SANOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
NAINPUR
|
MP-35-006-048-001/90
(DHANPURI MAL)
|
1735006048NRG24110220241276654
|
11/02/2024
|
savita
|
1735006048WL068230
|
savita
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303841517
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
NAINPUR
|
MP-35-006-058-001/109
(JAIDEPUR)
|
1735006000NRG24110220241278335
|
11/02/2024
|
Budhiya bai
|
1735006WL068268
|
Budhiya bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
Budhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
NAINPUR
|
MP-35-006-058-001/117-A
(JAIDEPUR)
|
1735006000NRG24110220241278338
|
11/02/2024
|
Hariyo
|
1735006WL068268
|
Hariyo
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
12/04/2024
|
|
303841517
|
|
Hariyo
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
NAINPUR
|
MP-35-006-058-001/232
(JAIDEPUR)
|
1735006000NRG24110220241278346
|
11/02/2024
|
KASHTURI
|
1735006WL068268
|
KASHTURI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
KASHTURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
NAINPUR
|
MP-35-006-058-001/27
(JAIDEPUR)
|
1735006000NRG24110220241278356
|
11/02/2024
|
MAKHAN
|
1735006WL068268
|
MAKHAN
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
12/04/2024
|
|
303841517
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
558
|
NAINPUR
|
MP-35-006-058-001/327-A
(JAIDEPUR)
|
1735006000NRG24110220241278358
|
11/02/2024
|
kishan
|
1735006WL068268
|
kishan
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
12/04/2024
|
|
303841517
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
NAINPUR
|
MP-35-006-058-001/343-A
(JAIDEPUR)
|
1735006000NRG24110220241278369
|
11/02/2024
|
mangli bai
|
1735006WL068268
|
mangli bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
12/04/2024
|
|
303841517
|
|
manglibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
NAINPUR
|
MP-35-006-058-001/40
(JAIDEPUR)
|
1735006000NRG24110220241278372
|
11/02/2024
|
yashoda
|
1735006WL068268
|
yashoda
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
12/04/2024
|
|
303841517
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
NAINPUR
|
MP-35-006-058-002/120-A
(JAIDEPUR)
|
1735006000NRG24110220241278388
|
11/02/2024
|
SHARDA
|
1735006WL068268
|
SHARDA
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
12/04/2024
|
|
303841517
|
|
SHARDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25360
|
25360
|
|
|
|
|
|
|
|
|
562
|
NAINPUR
|
MP-35-006-005-002/110
(POTIYA)
|
1735006000NRG24110220241278453
|
11/02/2024
|
NOMI LAL ARMO
|
1735006WL068272
|
NOMI LAL ARMO
|
00703
|
AIRP0000001
|
645
|
645
|
Processed
|
13/04/2024
|
|
303841517
|
|
NOMILALARMO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
563
|
NAINPUR
|
MP-35-006-009-001/41
(KHOHRI)
|
1735006009NRG24110220241277818
|
11/02/2024
|
jheeni
|
1735006009WL068257
|
jheeni
|
450001
|
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303841517
|
|
jheeni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
593104
|
593104
|
|
|
|
|
|
|
|