|
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-35-006-047-003/85
(CHICHOLI)
|
1735006000NRG24130220241296364
|
13/02/2024
|
RAKESH KUMAR MARAVI
|
1735006WL068943
|
RAKESH KUMAR MARAVI
|
00032
|
UTIB0002049
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
RAKESHKUMARMARAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-052-001/159-A
(BARGI)
|
1735006000NRG24130220241296182
|
13/02/2024
|
KRISHAN KANT
|
1735006WL068941
|
KRISHAN KANT
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
KRISHANKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-052-001/280
(BARGI)
|
1735006052NRG24130220241295893
|
13/02/2024
|
Manju lata
|
1735006052WL068937
|
Manju lata
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Manjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-015-001/148-B
(KEREGAON)
|
1735006015NRG24130220241295505
|
13/02/2024
|
maya bai
|
1735006015WL068924
|
maya bai
|
00089
|
CBIN0281101
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-002-002/159
(PUTARRA)
|
1735006000NRG24130220241294230
|
13/02/2024
|
LACHCHO BAI
|
1735006WL068887
|
LACHCHO BAI
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
LACHCHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-002-002/160-B
(PUTARRA)
|
1735006000NRG24130220241294231
|
13/02/2024
|
Sunita bai
|
1735006WL068887
|
Sunita bai
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-002-002/18
(PUTARRA)
|
1735006000NRG24130220241294232
|
13/02/2024
|
Subeta bai
|
1735006WL068887
|
Subeta bai
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
Subetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-002-002/42
(PUTARRA)
|
1735006000NRG24130220241294233
|
13/02/2024
|
Channu Lal
|
1735006WL068887
|
Channu Lal
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
ChannuLal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-002-002/5
(PUTARRA)
|
1735006000NRG24130220241294234
|
13/02/2024
|
JHINI BAI
|
1735006WL068887
|
JHINI BAI
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
JHINIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-002-002/55
(PUTARRA)
|
1735006000NRG24130220241294235
|
13/02/2024
|
SUNITA
|
1735006WL068887
|
SUNITA
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-002-002/78
(PUTARRA)
|
1735006000NRG24130220241294236
|
13/02/2024
|
choti bai
|
1735006WL068887
|
choti bai
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-002-002/78
(PUTARRA)
|
1735006000NRG24130220241294237
|
13/02/2024
|
Jhamsingh
|
1735006WL068887
|
Jhamsingh
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
Jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-002-002/9-C
(PUTARRA)
|
1735006000NRG24130220241294238
|
13/02/2024
|
Laxmi Uikey
|
1735006WL068887
|
Laxmi Uikey
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
LaxmiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-037-001/1054
(PINDRAI)
|
1735006000NRG24130220241294239
|
13/02/2024
|
SUMAN LATA
|
1735006WL068887
|
SUMAN LATA
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
SUMANLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-037-001/1077
(PINDRAI)
|
1735006000NRG24130220241294240
|
13/02/2024
|
RAJKUMARI
|
1735006WL068887
|
RAJKUMARI
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-037-001/1130
(PINDRAI)
|
1735006000NRG24130220241294242
|
13/02/2024
|
PUSHPA
|
1735006WL068887
|
PUSHPA
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-037-001/1130
(PINDRAI)
|
1735006000NRG24130220241294241
|
13/02/2024
|
SUBHASH DAKHNIYA
|
1735006WL068887
|
SUBHASH DAKHNIYA
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
SUBHASHDAKHNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-037-001/124
(PINDRAI)
|
1735006000NRG24130220241294243
|
13/02/2024
|
shallendra prasad
|
1735006WL068887
|
shallendra prasad
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
shallendraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-037-001/187
(PINDRAI)
|
1735006000NRG24130220241294244
|
13/02/2024
|
RADHE
|
1735006WL068887
|
RADHE
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
RADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-037-001/241
(PINDRAI)
|
1735006000NRG24130220241294245
|
13/02/2024
|
SANTOSH
|
1735006WL068887
|
SANTOSH
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-037-001/244-A
(PINDRAI)
|
1735006000NRG24130220241294246
|
13/02/2024
|
Manish kumar
|
1735006WL068887
|
Manish kumar
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
Manishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NAINPUR
|
MP-35-006-037-001/244-A
(PINDRAI)
|
1735006000NRG24130220241294247
|
13/02/2024
|
Savitri
|
1735006WL068887
|
Savitri
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-037-001/306
(PINDRAI)
|
1735006000NRG24130220241294248
|
13/02/2024
|
NOKHE
|
1735006WL068887
|
NOKHE
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
NOKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-037-001/307-B
(PINDRAI)
|
1735006000NRG24130220241294249
|
13/02/2024
|
SEETA
|
1735006WL068887
|
SEETA
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-037-001/341-A
(PINDRAI)
|
1735006000NRG24130220241294250
|
13/02/2024
|
durgesh kumar nanda
|
1735006WL068887
|
durgesh kumar nanda
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
durgeshkumarnanda
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-037-001/419
(PINDRAI)
|
1735006000NRG24130220241294251
|
13/02/2024
|
pavan
|
1735006WL068887
|
pavan
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-037-001/419
(PINDRAI)
|
1735006000NRG24130220241294252
|
13/02/2024
|
rukmani
|
1735006WL068887
|
rukmani
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-037-001/434
(PINDRAI)
|
1735006000NRG24130220241294253
|
13/02/2024
|
MAMTA
|
1735006WL068887
|
MAMTA
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-037-001/448
(PINDRAI)
|
1735006000NRG24130220241294255
|
13/02/2024
|
mohniya
|
1735006WL068887
|
mohniya
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
mohniya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-037-001/51-A
(PINDRAI)
|
1735006000NRG24130220241294256
|
13/02/2024
|
Durga Bai
|
1735006WL068887
|
Durga Bai
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-037-001/517
(PINDRAI)
|
1735006000NRG24130220241294258
|
13/02/2024
|
SANKALP
|
1735006WL068887
|
SANKALP
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
SANKALP
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-037-001/517
(PINDRAI)
|
1735006000NRG24130220241294257
|
13/02/2024
|
SANTOSH
|
1735006WL068887
|
SANTOSH
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-037-001/582
(PINDRAI)
|
1735006000NRG24130220241294260
|
13/02/2024
|
JAGEHWAR
|
1735006WL068887
|
JAGEHWAR
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
JAGEHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-037-001/582
(PINDRAI)
|
1735006000NRG24130220241294259
|
13/02/2024
|
Jyoti
|
1735006WL068887
|
Jyoti
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-037-001/583
(PINDRAI)
|
1735006000NRG24130220241294261
|
13/02/2024
|
AHILYA BAI
|
1735006WL068887
|
AHILYA BAI
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-037-001/583
(PINDRAI)
|
1735006000NRG24130220241294262
|
13/02/2024
|
Bharat
|
1735006WL068887
|
Bharat
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-037-001/713
(PINDRAI)
|
1735006000NRG24130220241294263
|
13/02/2024
|
MAKDOOM
|
1735006WL068887
|
MAKDOOM
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
MAKDOOM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-037-001/713
(PINDRAI)
|
1735006000NRG24130220241294264
|
13/02/2024
|
Mustak
|
1735006WL068887
|
Mustak
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
Mustak
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-037-001/778
(PINDRAI)
|
1735006000NRG24130220241294266
|
13/02/2024
|
dharmendra
|
1735006WL068887
|
dharmendra
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-037-001/778
(PINDRAI)
|
1735006000NRG24130220241294265
|
13/02/2024
|
dharmendra
|
1735006WL068887
|
dharmendra
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-037-001/928-A
(PINDRAI)
|
1735006000NRG24130220241294267
|
13/02/2024
|
Jeetendra
|
1735006WL068887
|
Jeetendra
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568914
|
|
Jeetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-037-001/928-A
(PINDRAI)
|
1735006000NRG24130220241294268
|
13/02/2024
|
Shraddha
|
1735006WL068887
|
Shraddha
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568914
|
|
Shraddha
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-047-003/103
(CHICHOLI)
|
1735006000NRG24130220241296283
|
13/02/2024
|
batsiya
|
1735006WL068943
|
batsiya
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
batsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-047-003/103
(CHICHOLI)
|
1735006000NRG24130220241296282
|
13/02/2024
|
bisram
|
1735006WL068943
|
bisram
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
bisram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-047-003/104
(CHICHOLI)
|
1735006000NRG24130220241296284
|
13/02/2024
|
jhariram
|
1735006WL068943
|
jhariram
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
jhariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAINPUR
|
MP-35-006-047-003/104
(CHICHOLI)
|
1735006000NRG24130220241296285
|
13/02/2024
|
tarwati bai
|
1735006WL068943
|
tarwati bai
|
00089
|
CBIN0281788
|
1414
|
1414
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
NAINPUR
|
MP-35-006-047-003/116
(CHICHOLI)
|
1735006000NRG24130220241296290
|
13/02/2024
|
narbadiya
|
1735006WL068943
|
narbadiya
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-047-003/116
(CHICHOLI)
|
1735006000NRG24130220241296289
|
13/02/2024
|
santkumar
|
1735006WL068943
|
santkumar
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
santkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAINPUR
|
MP-35-006-047-003/120
(CHICHOLI)
|
1735006000NRG24130220241296291
|
13/02/2024
|
rowa bai
|
1735006WL068943
|
rowa bai
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
rowabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-047-003/17
(CHICHOLI)
|
1735006000NRG24130220241296292
|
13/02/2024
|
rajni
|
1735006WL068943
|
rajni
|
00089
|
CBIN0281788
|
202
|
202
|
Processed
|
11/04/2024
|
|
273568914
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-047-003/18
(CHICHOLI)
|
1735006000NRG24130220241296293
|
13/02/2024
|
chandu das
|
1735006WL068943
|
chandu das
|
00089
|
CBIN0281788
|
606
|
606
|
Processed
|
11/04/2024
|
|
273568914
|
|
chandudas
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
52
|
NAINPUR
|
MP-35-006-047-003/18
(CHICHOLI)
|
1735006000NRG24130220241296294
|
13/02/2024
|
munni
|
1735006WL068943
|
munni
|
00089
|
CBIN0281788
|
606
|
606
|
Processed
|
11/04/2024
|
|
273568914
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-047-003/20
(CHICHOLI)
|
1735006000NRG24130220241296297
|
13/02/2024
|
haresingh
|
1735006WL068943
|
haresingh
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-047-003/20
(CHICHOLI)
|
1735006000NRG24130220241296298
|
13/02/2024
|
siya bai
|
1735006WL068943
|
siya bai
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-047-003/22
(CHICHOLI)
|
1735006000NRG24130220241296299
|
13/02/2024
|
kamla bai
|
1735006WL068943
|
kamla bai
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-047-003/25
(CHICHOLI)
|
1735006000NRG24130220241296300
|
13/02/2024
|
BHAGLI
|
1735006WL068943
|
BHAGLI
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
BHAGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-047-003/25
(CHICHOLI)
|
1735006000NRG24130220241296301
|
13/02/2024
|
subal singh
|
1735006WL068943
|
subal singh
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
subalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-047-003/26
(CHICHOLI)
|
1735006000NRG24130220241296302
|
13/02/2024
|
hariram
|
1735006WL068943
|
hariram
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-047-003/26
(CHICHOLI)
|
1735006000NRG24130220241296303
|
13/02/2024
|
suneeta
|
1735006WL068943
|
suneeta
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-047-003/29-A
(CHICHOLI)
|
1735006000NRG24130220241296304
|
13/02/2024
|
gendkali bai
|
1735006WL068943
|
gendkali bai
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
gendkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-047-003/3
(CHICHOLI)
|
1735006000NRG24130220241296305
|
13/02/2024
|
LIMA
|
1735006WL068943
|
LIMA
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
LIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAINPUR
|
MP-35-006-047-003/31
(CHICHOLI)
|
1735006000NRG24130220241296307
|
13/02/2024
|
devlal
|
1735006WL068943
|
devlal
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-047-003/33
(CHICHOLI)
|
1735006000NRG24130220241296308
|
13/02/2024
|
kando bai
|
1735006WL068943
|
kando bai
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
kandobai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-047-003/39
(CHICHOLI)
|
1735006000NRG24130220241296310
|
13/02/2024
|
budhu
|
1735006WL068943
|
budhu
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
budhu
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-047-003/40
(CHICHOLI)
|
1735006000NRG24130220241296312
|
13/02/2024
|
shanti bai
|
1735006WL068943
|
shanti bai
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-047-003/40
(CHICHOLI)
|
1735006000NRG24130220241296313
|
13/02/2024
|
uday
|
1735006WL068943
|
uday
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
uday
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-047-003/48
(CHICHOLI)
|
1735006000NRG24130220241296317
|
13/02/2024
|
rajkumar
|
1735006WL068943
|
rajkumar
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
68
|
NAINPUR
|
MP-35-006-047-003/49
(CHICHOLI)
|
1735006000NRG24130220241296319
|
13/02/2024
|
hemraj
|
1735006WL068943
|
hemraj
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-047-003/51
(CHICHOLI)
|
1735006000NRG24130220241296322
|
13/02/2024
|
naresh
|
1735006WL068943
|
naresh
|
00089
|
CBIN0281788
|
808
|
808
|
Processed
|
11/04/2024
|
|
273568914
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-047-003/56
(CHICHOLI)
|
1735006000NRG24130220241296324
|
13/02/2024
|
rukmani
|
1735006WL068943
|
rukmani
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-047-003/57
(CHICHOLI)
|
1735006000NRG24130220241296325
|
13/02/2024
|
mukesh
|
1735006WL068943
|
mukesh
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-047-003/6
(CHICHOLI)
|
1735006000NRG24130220241296328
|
13/02/2024
|
RANJANA YADAV
|
1735006WL068943
|
RANJANA YADAV
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
RANJANAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-047-003/6
(CHICHOLI)
|
1735006000NRG24130220241296327
|
13/02/2024
|
sawni
|
1735006WL068943
|
sawni
|
00089
|
CBIN0281788
|
202
|
202
|
Processed
|
11/04/2024
|
|
273568914
|
|
sawni
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-047-003/62
(CHICHOLI)
|
1735006000NRG24130220241296329
|
13/02/2024
|
maheshwari
|
1735006WL068943
|
maheshwari
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
11/04/2024
|
|
273568914
|
|
maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-047-003/65
(CHICHOLI)
|
1735006000NRG24130220241296331
|
13/02/2024
|
santiya
|
1735006WL068943
|
santiya
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
santiya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-047-003/66
(CHICHOLI)
|
1735006000NRG24130220241296332
|
13/02/2024
|
sugreev
|
1735006WL068943
|
sugreev
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
sugreev
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-047-003/66
(CHICHOLI)
|
1735006000NRG24130220241296333
|
13/02/2024
|
vipta bai
|
1735006WL068943
|
vipta bai
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
viptabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAINPUR
|
MP-35-006-047-003/66-B
(CHICHOLI)
|
1735006000NRG24130220241296334
|
13/02/2024
|
ISHWAR PRASAD MARAVI
|
1735006WL068943
|
ISHWAR PRASAD MARAVI
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
ISHWARPRASADMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-047-003/67
(CHICHOLI)
|
1735006000NRG24130220241296336
|
13/02/2024
|
chandrwati
|
1735006WL068943
|
chandrwati
|
00089
|
CBIN0281788
|
202
|
202
|
Processed
|
11/04/2024
|
|
273568914
|
|
chandrwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAINPUR
|
MP-35-006-047-003/68
(CHICHOLI)
|
1735006000NRG24130220241296337
|
13/02/2024
|
BALLA BAI
|
1735006WL068943
|
BALLA BAI
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
BALLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-047-003/70-A
(CHICHOLI)
|
1735006000NRG24130220241296338
|
13/02/2024
|
aaman
|
1735006WL068943
|
aaman
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
aaman
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-047-003/70-B
(CHICHOLI)
|
1735006000NRG24130220241296339
|
13/02/2024
|
savni
|
1735006WL068943
|
savni
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
savni
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-047-003/71
(CHICHOLI)
|
1735006000NRG24130220241296340
|
13/02/2024
|
bhagwati
|
1735006WL068943
|
bhagwati
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-047-003/71
(CHICHOLI)
|
1735006000NRG24130220241296341
|
13/02/2024
|
parsottam
|
1735006WL068943
|
parsottam
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
11/04/2024
|
|
273568914
|
|
parsottam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
85
|
NAINPUR
|
MP-35-006-047-003/72-B
(CHICHOLI)
|
1735006000NRG24130220241296342
|
13/02/2024
|
PUSHPA MARKAM
|
1735006WL068943
|
PUSHPA MARKAM
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
11/04/2024
|
|
273568914
|
|
PUSHPAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-047-003/74
(CHICHOLI)
|
1735006000NRG24130220241296345
|
13/02/2024
|
SOHADRA
|
1735006WL068943
|
SOHADRA
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
SOHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-047-003/75
(CHICHOLI)
|
1735006000NRG24130220241296346
|
13/02/2024
|
ANTU SAIYM
|
1735006WL068943
|
ANTU SAIYM
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
ANTUSAIYM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-047-003/75-C
(CHICHOLI)
|
1735006000NRG24130220241296347
|
13/02/2024
|
Parvati Saiyam
|
1735006WL068943
|
Parvati Saiyam
|
00089
|
CBIN0281788
|
202
|
202
|
Processed
|
11/04/2024
|
|
273568914
|
|
ParvatiSaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-047-003/76
(CHICHOLI)
|
1735006000NRG24130220241296348
|
13/02/2024
|
gilso bai
|
1735006WL068943
|
gilso bai
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
gilsobai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-047-003/77
(CHICHOLI)
|
1735006000NRG24130220241296349
|
13/02/2024
|
moolchand
|
1735006WL068943
|
moolchand
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-047-003/78
(CHICHOLI)
|
1735006000NRG24130220241296351
|
13/02/2024
|
Dibaro bai
|
1735006WL068943
|
Dibaro bai
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
Dibarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-047-003/78
(CHICHOLI)
|
1735006000NRG24130220241296352
|
13/02/2024
|
kopa
|
1735006WL068943
|
kopa
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
kopa
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-047-003/8
(CHICHOLI)
|
1735006000NRG24130220241296353
|
13/02/2024
|
syamkali
|
1735006WL068943
|
syamkali
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-047-003/80
(CHICHOLI)
|
1735006000NRG24130220241296354
|
13/02/2024
|
tilko bai
|
1735006WL068943
|
tilko bai
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
tilkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-047-003/81
(CHICHOLI)
|
1735006000NRG24130220241296355
|
13/02/2024
|
jethu lal
|
1735006WL068943
|
jethu lal
|
00089
|
CBIN0281788
|
606
|
606
|
Processed
|
11/04/2024
|
|
273568914
|
|
jethulal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAINPUR
|
MP-35-006-047-003/83
(CHICHOLI)
|
1735006000NRG24130220241296358
|
13/02/2024
|
MAHALI BAI MARAVI
|
1735006WL068943
|
MAHALI BAI MARAVI
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
MAHALIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-047-003/83
(CHICHOLI)
|
1735006000NRG24130220241296357
|
13/02/2024
|
ratan
|
1735006WL068943
|
ratan
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAINPUR
|
MP-35-006-047-003/83-B
(CHICHOLI)
|
1735006000NRG24130220241296360
|
13/02/2024
|
Kamla Maravi
|
1735006WL068943
|
Kamla Maravi
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
11/04/2024
|
|
273568914
|
|
KamlaMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NAINPUR
|
MP-35-006-047-003/84
(CHICHOLI)
|
1735006000NRG24130220241296361
|
13/02/2024
|
syama bai
|
1735006WL068943
|
syama bai
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
syamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAINPUR
|
MP-35-006-047-003/85
(CHICHOLI)
|
1735006000NRG24130220241296363
|
13/02/2024
|
aasan
|
1735006WL068943
|
aasan
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
aasan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
101
|
NAINPUR
|
MP-35-006-047-003/85-A
(CHICHOLI)
|
1735006000NRG24130220241296365
|
13/02/2024
|
halki bai
|
1735006WL068943
|
halki bai
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
halkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAINPUR
|
MP-35-006-047-003/85-A
(CHICHOLI)
|
1735006000NRG24130220241296366
|
13/02/2024
|
shelkumari
|
1735006WL068943
|
shelkumari
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
shelkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAINPUR
|
MP-35-006-047-003/86
(CHICHOLI)
|
1735006000NRG24130220241296368
|
13/02/2024
|
sumantra bai
|
1735006WL068943
|
sumantra bai
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
sumantrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAINPUR
|
MP-35-006-047-003/87
(CHICHOLI)
|
1735006000NRG24130220241296371
|
13/02/2024
|
ittlal
|
1735006WL068943
|
ittlal
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
ittlal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAINPUR
|
MP-35-006-047-003/87
(CHICHOLI)
|
1735006000NRG24130220241296370
|
13/02/2024
|
raiyto bai
|
1735006WL068943
|
raiyto bai
|
00089
|
CBIN0281788
|
202
|
202
|
Processed
|
11/04/2024
|
|
273568914
|
|
raiytobai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAINPUR
|
MP-35-006-047-003/88
(CHICHOLI)
|
1735006000NRG24130220241296372
|
13/02/2024
|
heero bai
|
1735006WL068943
|
heero bai
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
heerobai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAINPUR
|
MP-35-006-047-003/93
(CHICHOLI)
|
1735006000NRG24130220241296376
|
13/02/2024
|
bhuriya bai
|
1735006WL068943
|
bhuriya bai
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
bhuriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAINPUR
|
MP-35-006-047-003/95
(CHICHOLI)
|
1735006000NRG24130220241296378
|
13/02/2024
|
kala bai
|
1735006WL068943
|
kala bai
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
11/04/2024
|
|
273568914
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NAINPUR
|
MP-35-006-047-003/96-B
(CHICHOLI)
|
1735006000NRG24130220241296383
|
13/02/2024
|
MAYA BAI UIKEY
|
1735006WL068943
|
MAYA BAI UIKEY
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
MAYABAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAINPUR
|
MP-35-006-047-003/97
(CHICHOLI)
|
1735006000NRG24130220241296384
|
13/02/2024
|
sukarti
|
1735006WL068943
|
sukarti
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAINPUR
|
MP-35-006-047-003/98
(CHICHOLI)
|
1735006000NRG24130220241296385
|
13/02/2024
|
ramkali
|
1735006WL068943
|
ramkali
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAINPUR
|
MP-35-006-066-002/12
(SAGONIYA)
|
1735006000NRG24130220241292421
|
13/02/2024
|
gulaba
|
1735006WL068809
|
gulaba
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
gulaba
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146836
|
146836
|
|
|
|
|
|
|
|
|
113
|
NAINPUR
|
MP-35-006-015-001/103
(KEREGAON)
|
1735006015NRG24130220241295482
|
13/02/2024
|
Bandika
|
1735006015WL068924
|
Bandika
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273568914
|
|
Bandika
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAINPUR
|
MP-35-006-015-001/104
(KEREGAON)
|
1735006015NRG24130220241295483
|
13/02/2024
|
guddi bai
|
1735006015WL068924
|
guddi bai
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NAINPUR
|
MP-35-006-015-001/110
(KEREGAON)
|
1735006015NRG24130220241295486
|
13/02/2024
|
birajo
|
1735006015WL068924
|
birajo
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
birajo
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
116
|
NAINPUR
|
MP-35-006-015-001/110-A
(KEREGAON)
|
1735006015NRG24130220241295487
|
13/02/2024
|
SONIYA SAHU
|
1735006015WL068924
|
SONIYA SAHU
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
SONIYASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NAINPUR
|
MP-35-006-015-001/115
(KEREGAON)
|
1735006015NRG24130220241295488
|
13/02/2024
|
Dhanwati
|
1735006015WL068924
|
Dhanwati
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273568914
|
|
Dhanwati
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAINPUR
|
MP-35-006-015-001/117
(KEREGAON)
|
1735006015NRG24130220241295489
|
13/02/2024
|
tuvan
|
1735006015WL068924
|
tuvan
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273568914
|
|
tuvan
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NAINPUR
|
MP-35-006-015-001/135-B
(KEREGAON)
|
1735006015NRG24130220241295500
|
13/02/2024
|
PREMA SAHU
|
1735006015WL068924
|
PREMA SAHU
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273568914
|
|
PREMASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NAINPUR
|
MP-35-006-015-001/156
(KEREGAON)
|
1735006015NRG24130220241295506
|
13/02/2024
|
Ghurki
|
1735006015WL068924
|
Ghurki
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273568914
|
|
Ghurki
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAINPUR
|
MP-35-006-015-001/164
(KEREGAON)
|
1735006015NRG24130220241295511
|
13/02/2024
|
savita
|
1735006015WL068924
|
savita
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAINPUR
|
MP-35-006-015-001/166-A
(KEREGAON)
|
1735006015NRG24130220241295513
|
13/02/2024
|
TARA BAI SAHU
|
1735006015WL068924
|
TARA BAI SAHU
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
TARABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NAINPUR
|
MP-35-006-015-001/18
(KEREGAON)
|
1735006015NRG24130220241295579
|
13/02/2024
|
bhevakram
|
1735006015WL068926
|
bhevakram
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568914
|
|
bhevakram
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAINPUR
|
MP-35-006-015-001/18-A
(KEREGAON)
|
1735006015NRG24130220241295516
|
13/02/2024
|
Savitri
|
1735006015WL068924
|
Savitri
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NAINPUR
|
MP-35-006-015-001/2
(KEREGAON)
|
1735006015NRG24130220241295517
|
13/02/2024
|
rajesh
|
1735006015WL068924
|
rajesh
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NAINPUR
|
MP-35-006-015-001/20-B
(KEREGAON)
|
1735006015NRG24130220241295518
|
13/02/2024
|
chhotu lal
|
1735006015WL068924
|
chhotu lal
|
00089
|
CBIN0281789
|
804
|
804
|
Processed
|
11/04/2024
|
|
273568914
|
|
chhotulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAINPUR
|
MP-35-006-015-001/25
(KEREGAON)
|
1735006015NRG24130220241295519
|
13/02/2024
|
Kunti
|
1735006015WL068924
|
Kunti
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAINPUR
|
MP-35-006-015-001/26
(KEREGAON)
|
1735006015NRG24130220241295520
|
13/02/2024
|
keerti bai
|
1735006015WL068924
|
keerti bai
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273568914
|
|
keertibai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NAINPUR
|
MP-35-006-015-001/3
(KEREGAON)
|
1735006015NRG24130220241295581
|
13/02/2024
|
godhan
|
1735006015WL068926
|
godhan
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568914
|
|
godhan
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NAINPUR
|
MP-35-006-015-001/63
(KEREGAON)
|
1735006015NRG24130220241295529
|
13/02/2024
|
mishri
|
1735006015WL068924
|
mishri
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273568914
|
|
mishri
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAINPUR
|
MP-35-006-015-001/73
(KEREGAON)
|
1735006015NRG24130220241295582
|
13/02/2024
|
Jagdish
|
1735006015WL068926
|
Jagdish
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568914
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAINPUR
|
MP-35-006-015-001/79
(KEREGAON)
|
1735006015NRG24130220241295534
|
13/02/2024
|
BHAGWATI SAHU
|
1735006015WL068924
|
BHAGWATI SAHU
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
BHAGWATISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NAINPUR
|
MP-35-006-015-001/79
(KEREGAON)
|
1735006015NRG24130220241295533
|
13/02/2024
|
membai
|
1735006015WL068924
|
membai
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
membai
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAINPUR
|
MP-35-006-015-001/82
(KEREGAON)
|
1735006015NRG24130220241295540
|
13/02/2024
|
AGHANTI SAHU
|
1735006015WL068924
|
AGHANTI SAHU
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273568914
|
|
AGHANTISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NAINPUR
|
MP-35-006-015-001/84
(KEREGAON)
|
1735006015NRG24130220241295542
|
13/02/2024
|
Munni
|
1735006015WL068924
|
Munni
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
Munni
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
136
|
NAINPUR
|
MP-35-006-015-001/90
(KEREGAON)
|
1735006015NRG24130220241295544
|
13/02/2024
|
raghuvir
|
1735006015WL068924
|
raghuvir
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273568914
|
|
raghuvir
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NAINPUR
|
MP-35-006-015-001/94-B
(KEREGAON)
|
1735006015NRG24130220241295547
|
13/02/2024
|
AKHILESH SAHU
|
1735006015WL068924
|
AKHILESH SAHU
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
AKHILESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NAINPUR
|
MP-35-006-015-003/89
(KEREGAON)
|
1735006015NRG24130220241295583
|
13/02/2024
|
Shishila
|
1735006015WL068926
|
Shishila
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568914
|
|
Shishila
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NAINPUR
|
MP-35-006-047-003/100
(CHICHOLI)
|
1735006000NRG24130220241296280
|
13/02/2024
|
choti bai uikey
|
1735006WL068943
|
choti bai uikey
|
00089
|
CBIN0281789
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
chotibaiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NAINPUR
|
MP-35-006-047-003/101
(CHICHOLI)
|
1735006000NRG24130220241296281
|
13/02/2024
|
anita bai
|
1735006WL068943
|
anita bai
|
00089
|
CBIN0281789
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NAINPUR
|
MP-35-006-047-003/106
(CHICHOLI)
|
1735006000NRG24130220241296286
|
13/02/2024
|
anjnee
|
1735006WL068943
|
anjnee
|
00089
|
CBIN0281789
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
anjnee
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAINPUR
|
MP-35-006-047-003/109
(CHICHOLI)
|
1735006000NRG24130220241296288
|
13/02/2024
|
meera bai
|
1735006WL068943
|
meera bai
|
00089
|
CBIN0281789
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NAINPUR
|
MP-35-006-047-003/19
(CHICHOLI)
|
1735006000NRG24130220241296295
|
13/02/2024
|
anoti
|
1735006WL068943
|
anoti
|
00089
|
CBIN0281789
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273568914
|
|
anoti
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NAINPUR
|
MP-35-006-047-003/30
(CHICHOLI)
|
1735006000NRG24130220241296306
|
13/02/2024
|
aarti
|
1735006WL068943
|
aarti
|
00089
|
CBIN0281789
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAINPUR
|
MP-35-006-047-003/39-A
(CHICHOLI)
|
1735006000NRG24130220241296311
|
13/02/2024
|
aneeta bai
|
1735006WL068943
|
aneeta bai
|
00089
|
CBIN0281789
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NAINPUR
|
MP-35-006-047-003/45
(CHICHOLI)
|
1735006000NRG24130220241296315
|
13/02/2024
|
sushma
|
1735006WL068943
|
sushma
|
00089
|
CBIN0281789
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NAINPUR
|
MP-35-006-047-003/45-B
(CHICHOLI)
|
1735006000NRG24130220241296316
|
13/02/2024
|
sanjo bai
|
1735006WL068943
|
sanjo bai
|
00089
|
CBIN0281789
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
sanjobai
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAINPUR
|
MP-35-006-047-003/48
(CHICHOLI)
|
1735006000NRG24130220241296318
|
13/02/2024
|
kudiya bai
|
1735006WL068943
|
kudiya bai
|
00089
|
CBIN0281789
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
kudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NAINPUR
|
MP-35-006-047-003/50-A
(CHICHOLI)
|
1735006000NRG24130220241296321
|
13/02/2024
|
kesav
|
1735006WL068943
|
kesav
|
00089
|
CBIN0281789
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
kesav
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NAINPUR
|
MP-35-006-047-003/55
(CHICHOLI)
|
1735006000NRG24130220241296323
|
13/02/2024
|
hariyo
|
1735006WL068943
|
hariyo
|
00089
|
CBIN0281789
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
hariyo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NAINPUR
|
MP-35-006-047-003/59
(CHICHOLI)
|
1735006000NRG24130220241296326
|
13/02/2024
|
sheelo bai
|
1735006WL068943
|
sheelo bai
|
00089
|
CBIN0281789
|
808
|
808
|
Processed
|
11/04/2024
|
|
273568914
|
|
sheelobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NAINPUR
|
MP-35-006-047-003/73
(CHICHOLI)
|
1735006000NRG24130220241296343
|
13/02/2024
|
dasiya bai
|
1735006WL068943
|
dasiya bai
|
00089
|
CBIN0281789
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
dasiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAINPUR
|
MP-35-006-047-003/74
(CHICHOLI)
|
1735006000NRG24130220241296344
|
13/02/2024
|
jhadu lal
|
1735006WL068943
|
jhadu lal
|
00089
|
CBIN0281789
|
202
|
202
|
Processed
|
11/04/2024
|
|
273568914
|
|
jhadulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAINPUR
|
MP-35-006-047-003/81
(CHICHOLI)
|
1735006000NRG24130220241296356
|
13/02/2024
|
suraj
|
1735006WL068943
|
suraj
|
00089
|
CBIN0281789
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NAINPUR
|
MP-35-006-047-003/86
(CHICHOLI)
|
1735006000NRG24130220241296367
|
13/02/2024
|
santkumar
|
1735006WL068943
|
santkumar
|
00089
|
CBIN0281789
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
santkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NAINPUR
|
MP-35-006-047-003/86-A
(CHICHOLI)
|
1735006000NRG24130220241296369
|
13/02/2024
|
shiv kumar jhariya
|
1735006WL068943
|
shiv kumar jhariya
|
00089
|
CBIN0281789
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
shivkumarjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NAINPUR
|
MP-35-006-047-003/92-D
(CHICHOLI)
|
1735006000NRG24130220241296374
|
13/02/2024
|
JAMUNA PRASAD UIKEY
|
1735006WL068943
|
JAMUNA PRASAD UIKEY
|
00089
|
CBIN0281789
|
1212
|
1212
|
Processed
|
11/04/2024
|
|
273568914
|
|
JAMUNAPRASADUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NAINPUR
|
MP-35-006-047-003/92-D
(CHICHOLI)
|
1735006000NRG24130220241296375
|
13/02/2024
|
MANISHA UIKEY
|
1735006WL068943
|
MANISHA UIKEY
|
00089
|
CBIN0281789
|
1212
|
1212
|
Processed
|
11/04/2024
|
|
273568914
|
|
MANISHAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NAINPUR
|
MP-35-006-047-003/94
(CHICHOLI)
|
1735006000NRG24130220241296377
|
13/02/2024
|
SUNEETA BAI UIKEY
|
1735006WL068943
|
SUNEETA BAI UIKEY
|
00089
|
CBIN0281789
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
SUNEETABAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NAINPUR
|
MP-35-006-047-003/96
(CHICHOLI)
|
1735006000NRG24130220241296382
|
13/02/2024
|
janki bai
|
1735006WL068943
|
janki bai
|
00089
|
CBIN0281789
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NAINPUR
|
MP-35-006-066-002/1
(SAGONIYA)
|
1735006000NRG24130220241292402
|
13/02/2024
|
omvati
|
1735006WL068809
|
omvati
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NAINPUR
|
MP-35-006-066-002/102-A
(SAGONIYA)
|
1735006000NRG24130220241292403
|
13/02/2024
|
naresh
|
1735006WL068809
|
naresh
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273568914
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NAINPUR
|
MP-35-006-066-002/103-A
(SAGONIYA)
|
1735006000NRG24130220241292405
|
13/02/2024
|
parvati
|
1735006WL068809
|
parvati
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273568914
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NAINPUR
|
MP-35-006-066-002/104-A
(SAGONIYA)
|
1735006000NRG24130220241292406
|
13/02/2024
|
mahesh
|
1735006WL068809
|
mahesh
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NAINPUR
|
MP-35-006-066-002/104-B
(SAGONIYA)
|
1735006000NRG24130220241292407
|
13/02/2024
|
sarla
|
1735006WL068809
|
sarla
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NAINPUR
|
MP-35-006-066-002/105-A
(SAGONIYA)
|
1735006000NRG24130220241292408
|
13/02/2024
|
kunjo
|
1735006WL068809
|
kunjo
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
kunjo
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
NAINPUR
|
MP-35-006-066-002/107-A
(SAGONIYA)
|
1735006000NRG24130220241292409
|
13/02/2024
|
BASANTI BAI
|
1735006WL068809
|
BASANTI BAI
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
NAINPUR
|
MP-35-006-066-002/107-C
(SAGONIYA)
|
1735006000NRG24130220241292411
|
13/02/2024
|
shyama
|
1735006WL068809
|
shyama
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NAINPUR
|
MP-35-006-066-002/109
(SAGONIYA)
|
1735006000NRG24130220241292413
|
13/02/2024
|
amolabai
|
1735006WL068809
|
amolabai
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
amolabai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NAINPUR
|
MP-35-006-066-002/110-A
(SAGONIYA)
|
1735006000NRG24130220241292414
|
13/02/2024
|
sarita
|
1735006WL068809
|
sarita
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NAINPUR
|
MP-35-006-066-002/116-A
(SAGONIYA)
|
1735006000NRG24130220241292418
|
13/02/2024
|
shanbhu
|
1735006WL068809
|
shanbhu
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273568914
|
|
shanbhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
172
|
NAINPUR
|
MP-35-006-066-002/117
(SAGONIYA)
|
1735006000NRG24130220241292419
|
13/02/2024
|
saraswati bai
|
1735006WL068809
|
saraswati bai
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
saraswatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NAINPUR
|
MP-35-006-066-002/12
(SAGONIYA)
|
1735006000NRG24130220241292420
|
13/02/2024
|
beshakhulal
|
1735006WL068809
|
beshakhulal
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
beshakhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NAINPUR
|
MP-35-006-066-002/122
(SAGONIYA)
|
1735006000NRG24130220241292423
|
13/02/2024
|
budhiyabai
|
1735006WL068809
|
budhiyabai
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
budhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NAINPUR
|
MP-35-006-066-002/124
(SAGONIYA)
|
1735006000NRG24130220241292424
|
13/02/2024
|
sukrati
|
1735006WL068809
|
sukrati
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
sukrati
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAINPUR
|
MP-35-006-066-002/125
(SAGONIYA)
|
1735006000NRG24130220241292425
|
13/02/2024
|
dhiraj
|
1735006WL068809
|
dhiraj
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
dhiraj
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
NAINPUR
|
MP-35-006-066-002/125-A
(SAGONIYA)
|
1735006000NRG24130220241292426
|
13/02/2024
|
ratrani
|
1735006WL068809
|
ratrani
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
ratrani
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
NAINPUR
|
MP-35-006-066-002/13
(SAGONIYA)
|
1735006000NRG24130220241292429
|
13/02/2024
|
durga bai
|
1735006WL068809
|
durga bai
|
00089
|
CBIN0281789
|
860
|
860
|
Processed
|
11/04/2024
|
|
273568914
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
NAINPUR
|
MP-35-006-066-002/131-B
(SAGONIYA)
|
1735006000NRG24130220241292431
|
13/02/2024
|
sukhvati
|
1735006WL068809
|
sukhvati
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
sukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
NAINPUR
|
MP-35-006-066-002/131-D
(SAGONIYA)
|
1735006000NRG24130220241292433
|
13/02/2024
|
ratto
|
1735006WL068809
|
ratto
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
ratto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NAINPUR
|
MP-35-006-066-002/14
(SAGONIYA)
|
1735006000NRG24130220241292435
|
13/02/2024
|
sakrtiya
|
1735006WL068809
|
sakrtiya
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
sakrtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
NAINPUR
|
MP-35-006-066-002/140
(SAGONIYA)
|
1735006000NRG24130220241292436
|
13/02/2024
|
seetabi
|
1735006WL068809
|
seetabi
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
seetabi
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
NAINPUR
|
MP-35-006-066-002/145
(SAGONIYA)
|
1735006000NRG24130220241292438
|
13/02/2024
|
mamta
|
1735006WL068809
|
mamta
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NAINPUR
|
MP-35-006-066-002/150
(SAGONIYA)
|
1735006000NRG24130220241292440
|
13/02/2024
|
subdi
|
1735006WL068809
|
subdi
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
subdi
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
NAINPUR
|
MP-35-006-066-002/155
(SAGONIYA)
|
1735006000NRG24130220241292442
|
13/02/2024
|
phoolbati
|
1735006WL068809
|
phoolbati
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
phoolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NAINPUR
|
MP-35-006-066-002/16
(SAGONIYA)
|
1735006000NRG24130220241292444
|
13/02/2024
|
atar sing
|
1735006WL068809
|
atar sing
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
atarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NAINPUR
|
MP-35-006-066-002/164
(SAGONIYA)
|
1735006000NRG24130220241292445
|
13/02/2024
|
savitri
|
1735006WL068810
|
savitri
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
NAINPUR
|
MP-35-006-066-002/166
(SAGONIYA)
|
1735006000NRG24130220241292446
|
13/02/2024
|
amlabai
|
1735006WL068810
|
amlabai
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
amlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
NAINPUR
|
MP-35-006-066-002/168
(SAGONIYA)
|
1735006000NRG24130220241292447
|
13/02/2024
|
somti
|
1735006WL068810
|
somti
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
somti
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
NAINPUR
|
MP-35-006-066-002/172
(SAGONIYA)
|
1735006000NRG24130220241292450
|
13/02/2024
|
yasoda
|
1735006WL068810
|
yasoda
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
NAINPUR
|
MP-35-006-066-002/174
(SAGONIYA)
|
1735006000NRG24130220241292451
|
13/02/2024
|
ansuiya
|
1735006WL068810
|
ansuiya
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
ansuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NAINPUR
|
MP-35-006-066-002/175
(SAGONIYA)
|
1735006000NRG24130220241292452
|
13/02/2024
|
somli
|
1735006WL068810
|
somli
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
somli
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
NAINPUR
|
MP-35-006-066-002/177
(SAGONIYA)
|
1735006000NRG24130220241292477
|
13/02/2024
|
bhaddelal
|
1735006WL068816
|
bhaddelal
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
bhaddelal
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
NAINPUR
|
MP-35-006-066-002/177-A
(SAGONIYA)
|
1735006000NRG24130220241292478
|
13/02/2024
|
sunita
|
1735006WL068816
|
sunita
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273568914
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NAINPUR
|
MP-35-006-066-002/178
(SAGONIYA)
|
1735006000NRG24130220241292479
|
13/02/2024
|
shiribati
|
1735006WL068816
|
shiribati
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
shiribati
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
NAINPUR
|
MP-35-006-066-002/179
(SAGONIYA)
|
1735006000NRG24130220241292480
|
13/02/2024
|
ramkali
|
1735006WL068816
|
ramkali
|
00089
|
CBIN0281789
|
430
|
430
|
Processed
|
11/04/2024
|
|
273568914
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
NAINPUR
|
MP-35-006-066-002/180
(SAGONIYA)
|
1735006000NRG24130220241292481
|
13/02/2024
|
usha
|
1735006WL068816
|
usha
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NAINPUR
|
MP-35-006-066-002/185
(SAGONIYA)
|
1735006000NRG24130220241292482
|
13/02/2024
|
rajkumari
|
1735006WL068816
|
rajkumari
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
NAINPUR
|
MP-35-006-066-002/187
(SAGONIYA)
|
1735006000NRG24130220241292483
|
13/02/2024
|
bandna
|
1735006WL068816
|
bandna
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
bandna
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
NAINPUR
|
MP-35-006-066-002/189
(SAGONIYA)
|
1735006000NRG24130220241292484
|
13/02/2024
|
sunita
|
1735006WL068816
|
sunita
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
NAINPUR
|
MP-35-006-066-002/190
(SAGONIYA)
|
1735006000NRG24130220241292485
|
13/02/2024
|
gangotri
|
1735006WL068816
|
gangotri
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
gangotri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NAINPUR
|
MP-35-006-066-002/190-A
(SAGONIYA)
|
1735006000NRG24130220241292486
|
13/02/2024
|
neha
|
1735006WL068816
|
neha
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NAINPUR
|
MP-35-006-066-002/191
(SAGONIYA)
|
1735006000NRG24130220241292487
|
13/02/2024
|
dhanshyam
|
1735006WL068816
|
dhanshyam
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
dhanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
NAINPUR
|
MP-35-006-066-002/192
(SAGONIYA)
|
1735006000NRG24130220241292488
|
13/02/2024
|
manglo
|
1735006WL068816
|
manglo
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
manglo
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
NAINPUR
|
MP-35-006-066-002/195
(SAGONIYA)
|
1735006000NRG24130220241292489
|
13/02/2024
|
renuka
|
1735006WL068816
|
renuka
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
NAINPUR
|
MP-35-006-066-002/197
(SAGONIYA)
|
1735006000NRG24130220241292490
|
13/02/2024
|
meena
|
1735006WL068816
|
meena
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NAINPUR
|
MP-35-006-066-002/199
(SAGONIYA)
|
1735006000NRG24130220241292491
|
13/02/2024
|
limiya
|
1735006WL068816
|
limiya
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
limiya
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
NAINPUR
|
MP-35-006-066-002/20
(SAGONIYA)
|
1735006000NRG24130220241292492
|
13/02/2024
|
parvti
|
1735006WL068816
|
parvti
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
parvti
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
NAINPUR
|
MP-35-006-066-002/200
(SAGONIYA)
|
1735006000NRG24130220241292493
|
13/02/2024
|
sabina
|
1735006WL068816
|
sabina
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
sabina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NAINPUR
|
MP-35-006-066-002/201-A
(SAGONIYA)
|
1735006000NRG24130220241292494
|
13/02/2024
|
gulma
|
1735006WL068816
|
gulma
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
gulma
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
NAINPUR
|
MP-35-006-066-002/203
(SAGONIYA)
|
1735006000NRG24130220241292496
|
13/02/2024
|
saroj
|
1735006WL068816
|
saroj
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
NAINPUR
|
MP-35-006-066-002/203-A
(SAGONIYA)
|
1735006000NRG24130220241292497
|
13/02/2024
|
chandar
|
1735006WL068816
|
chandar
|
00089
|
CBIN0281789
|
860
|
860
|
Processed
|
11/04/2024
|
|
273568914
|
|
chandar
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
NAINPUR
|
MP-35-006-066-002/205
(SAGONIYA)
|
1735006000NRG24130220241292498
|
13/02/2024
|
SUKHDAS
|
1735006WL068816
|
SUKHDAS
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273568914
|
|
SUKHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
NAINPUR
|
MP-35-006-066-002/206
(SAGONIYA)
|
1735006000NRG24130220241292499
|
13/02/2024
|
kosal
|
1735006WL068816
|
kosal
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273568914
|
|
kosal
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
NAINPUR
|
MP-35-006-066-002/21
(SAGONIYA)
|
1735006000NRG24130220241292500
|
13/02/2024
|
durga
|
1735006WL068816
|
durga
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
NAINPUR
|
MP-35-006-066-002/25
(SAGONIYA)
|
1735006000NRG24130220241292501
|
13/02/2024
|
sampatiya
|
1735006WL068816
|
sampatiya
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
NAINPUR
|
MP-35-006-066-002/26
(SAGONIYA)
|
1735006000NRG24130220241292502
|
13/02/2024
|
jagn
|
1735006WL068816
|
jagn
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273568914
|
|
jagn
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
NAINPUR
|
MP-35-006-066-002/28
(SAGONIYA)
|
1735006000NRG24130220241292503
|
13/02/2024
|
jalso
|
1735006WL068816
|
jalso
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
jalso
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
NAINPUR
|
MP-35-006-066-002/30
(SAGONIYA)
|
1735006000NRG24130220241292504
|
13/02/2024
|
tulsa bai
|
1735006WL068816
|
tulsa bai
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
NAINPUR
|
MP-35-006-066-002/30-A
(SAGONIYA)
|
1735006000NRG24130220241292505
|
13/02/2024
|
mamta
|
1735006WL068816
|
mamta
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
NAINPUR
|
MP-35-006-066-002/32
(SAGONIYA)
|
1735006000NRG24130220241292506
|
13/02/2024
|
jayram
|
1735006WL068816
|
jayram
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NAINPUR
|
MP-35-006-066-002/35
(SAGONIYA)
|
1735006000NRG24130220241292507
|
13/02/2024
|
pushiya bai
|
1735006WL068816
|
pushiya bai
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
pushiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
NAINPUR
|
MP-35-006-066-002/36
(SAGONIYA)
|
1735006000NRG24130220241292508
|
13/02/2024
|
yasoda
|
1735006WL068816
|
yasoda
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
NAINPUR
|
MP-35-006-066-002/39
(SAGONIYA)
|
1735006000NRG24130220241292509
|
13/02/2024
|
pragobai
|
1735006WL068816
|
pragobai
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
pragobai
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
NAINPUR
|
MP-35-006-066-002/4
(SAGONIYA)
|
1735006000NRG24130220241292510
|
13/02/2024
|
mohniya bai
|
1735006WL068816
|
mohniya bai
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
mohniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
NAINPUR
|
MP-35-006-066-002/41
(SAGONIYA)
|
1735006000NRG24130220241292512
|
13/02/2024
|
kamla bai
|
1735006WL068816
|
kamla bai
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
NAINPUR
|
MP-35-006-066-002/45
(SAGONIYA)
|
1735006000NRG24130220241292513
|
13/02/2024
|
munni
|
1735006WL068816
|
munni
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273568914
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
NAINPUR
|
MP-35-006-066-002/48
(SAGONIYA)
|
1735006000NRG24130220241292515
|
13/02/2024
|
sunita
|
1735006WL068816
|
sunita
|
00089
|
CBIN0281789
|
860
|
860
|
Processed
|
11/04/2024
|
|
273568914
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
NAINPUR
|
MP-35-006-066-002/5
(SAGONIYA)
|
1735006000NRG24130220241292517
|
13/02/2024
|
binita
|
1735006WL068816
|
binita
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
binita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NAINPUR
|
MP-35-006-066-002/5
(SAGONIYA)
|
1735006000NRG24130220241292516
|
13/02/2024
|
ghanshyam
|
1735006WL068816
|
ghanshyam
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
NAINPUR
|
MP-35-006-066-002/51
(SAGONIYA)
|
1735006000NRG24130220241292519
|
13/02/2024
|
sampatiya
|
1735006WL068816
|
sampatiya
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
NAINPUR
|
MP-35-006-066-002/54
(SAGONIYA)
|
1735006000NRG24130220241292521
|
13/02/2024
|
ramesh
|
1735006WL068816
|
ramesh
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
NAINPUR
|
MP-35-006-066-002/57
(SAGONIYA)
|
1735006000NRG24130220241292522
|
13/02/2024
|
sukhrani
|
1735006WL068816
|
sukhrani
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
sukhrani
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAINPUR
|
MP-35-006-066-002/58
(SAGONIYA)
|
1735006000NRG24130220241292609
|
13/02/2024
|
shyamabai
|
1735006WL068823
|
shyamabai
|
00089
|
CBIN0281789
|
860
|
860
|
Processed
|
11/04/2024
|
|
273568914
|
|
shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
NAINPUR
|
MP-35-006-066-002/6
(SAGONIYA)
|
1735006000NRG24130220241292610
|
13/02/2024
|
sunita
|
1735006WL068823
|
sunita
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
NAINPUR
|
MP-35-006-066-002/6-A
(SAGONIYA)
|
1735006000NRG24130220241292611
|
13/02/2024
|
samlo
|
1735006WL068823
|
samlo
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
samlo
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
NAINPUR
|
MP-35-006-066-002/60
(SAGONIYA)
|
1735006000NRG24130220241292612
|
13/02/2024
|
tejee
|
1735006WL068823
|
tejee
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
tejee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NAINPUR
|
MP-35-006-066-002/61
(SAGONIYA)
|
1735006000NRG24130220241292613
|
13/02/2024
|
kanti bai
|
1735006WL068823
|
kanti bai
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273568914
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
NAINPUR
|
MP-35-006-066-002/63
(SAGONIYA)
|
1735006000NRG24130220241292614
|
13/02/2024
|
kalabati
|
1735006WL068823
|
kalabati
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
kalabati
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
NAINPUR
|
MP-35-006-066-002/65
(SAGONIYA)
|
1735006000NRG24130220241292615
|
13/02/2024
|
sarla
|
1735006WL068823
|
sarla
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
NAINPUR
|
MP-35-006-066-002/67
(SAGONIYA)
|
1735006000NRG24130220241292616
|
13/02/2024
|
samlo bai
|
1735006WL068823
|
samlo bai
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
samlobai
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
NAINPUR
|
MP-35-006-066-002/69
(SAGONIYA)
|
1735006000NRG24130220241292617
|
13/02/2024
|
amsiya
|
1735006WL068823
|
amsiya
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
amsiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NAINPUR
|
MP-35-006-066-002/70
(SAGONIYA)
|
1735006000NRG24130220241292618
|
13/02/2024
|
dhanbati
|
1735006WL068823
|
dhanbati
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
dhanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
NAINPUR
|
MP-35-006-066-002/71
(SAGONIYA)
|
1735006000NRG24130220241292619
|
13/02/2024
|
bhagchand
|
1735006WL068823
|
bhagchand
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NAINPUR
|
MP-35-006-066-002/71-A
(SAGONIYA)
|
1735006000NRG24130220241292620
|
13/02/2024
|
Hirondi
|
1735006WL068823
|
Hirondi
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
Hirondi
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
NAINPUR
|
MP-35-006-066-002/74
(SAGONIYA)
|
1735006000NRG24130220241292621
|
13/02/2024
|
gayabati
|
1735006WL068823
|
gayabati
|
00089
|
CBIN0281789
|
1290
|
1290
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
NAINPUR
|
MP-35-006-066-002/74-A
(SAGONIYA)
|
1735006000NRG24130220241292622
|
13/02/2024
|
santosh
|
1735006WL068823
|
santosh
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
NAINPUR
|
MP-35-006-066-002/78
(SAGONIYA)
|
1735006000NRG24130220241292625
|
13/02/2024
|
Sumantra
|
1735006WL068823
|
Sumantra
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
Sumantra
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAINPUR
|
MP-35-006-066-002/80
(SAGONIYA)
|
1735006000NRG24130220241292627
|
13/02/2024
|
lalto
|
1735006WL068823
|
lalto
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
lalto
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
NAINPUR
|
MP-35-006-066-002/81
(SAGONIYA)
|
1735006000NRG24130220241292629
|
13/02/2024
|
chandrvati
|
1735006WL068823
|
chandrvati
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
NAINPUR
|
MP-35-006-066-002/82
(SAGONIYA)
|
1735006000NRG24130220241292630
|
13/02/2024
|
bhuriya
|
1735006WL068823
|
bhuriya
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
bhuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
NAINPUR
|
MP-35-006-066-002/82-A
(SAGONIYA)
|
1735006000NRG24130220241292631
|
13/02/2024
|
silochna
|
1735006WL068823
|
silochna
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
NAINPUR
|
MP-35-006-066-002/86-A
(SAGONIYA)
|
1735006000NRG24130220241292635
|
13/02/2024
|
malti
|
1735006WL068823
|
malti
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
NAINPUR
|
MP-35-006-066-002/88
(SAGONIYA)
|
1735006000NRG24130220241292636
|
13/02/2024
|
narsing
|
1735006WL068823
|
narsing
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
narsing
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
NAINPUR
|
MP-35-006-066-002/89
(SAGONIYA)
|
1735006000NRG24130220241292637
|
13/02/2024
|
sakun
|
1735006WL068823
|
sakun
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
NAINPUR
|
MP-35-006-066-002/93
(SAGONIYA)
|
1735006000NRG24130220241292640
|
13/02/2024
|
laxmi
|
1735006WL068823
|
laxmi
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
NAINPUR
|
MP-35-006-066-002/95
(SAGONIYA)
|
1735006000NRG24130220241292641
|
13/02/2024
|
chitralekha
|
1735006WL068823
|
chitralekha
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273568914
|
|
chitralekha
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
NAINPUR
|
MP-35-006-066-002/96
(SAGONIYA)
|
1735006000NRG24130220241292642
|
13/02/2024
|
jageshvar
|
1735006WL068823
|
jageshvar
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
jageshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
NAINPUR
|
MP-35-006-066-002/97
(SAGONIYA)
|
1735006000NRG24130220241292643
|
13/02/2024
|
Basanti
|
1735006WL068823
|
Basanti
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273568914
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
NAINPUR
|
MP-35-006-066-002/98
(SAGONIYA)
|
1735006000NRG24130220241292644
|
13/02/2024
|
raitobai
|
1735006WL068823
|
raitobai
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
raitobai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182162
|
182162
|
|
|
|
|
|
|
|
|
261
|
NAINPUR
|
MP-35-006-047-003/66-B
(CHICHOLI)
|
1735006000NRG24130220241296335
|
13/02/2024
|
KAMLA RANI MARAVI
|
1735006WL068943
|
KAMLA RANI MARAVI
|
00415
|
SBIN0000421
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
KAMLARANIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NAINPUR
|
MP-35-006-047-003/95
(CHICHOLI)
|
1735006000NRG24130220241296380
|
13/02/2024
|
PRIYANKA SAIYAM
|
1735006WL068943
|
PRIYANKA SAIYAM
|
00415
|
SBIN0000421
|
1212
|
1212
|
Processed
|
11/04/2024
|
|
273568914
|
|
PRIYANKASAIYAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAINPUR
|
MP-35-006-052-001/253
(BARGI)
|
1735006000NRG24130220241296203
|
13/02/2024
|
SANKET KUMAR TARAM
|
1735006WL068941
|
SANKET KUMAR TARAM
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
SANKETKUMARTARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3626
|
3626
|
|
|
|
|
|
|
|
|
264
|
NAINPUR
|
MP-35-006-015-001/1
(KEREGAON)
|
1735006015NRG24130220241295479
|
13/02/2024
|
SAVITRI SAHU
|
1735006015WL068924
|
SAVITRI SAHU
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
11/04/2024
|
|
273568914
|
|
SAVITRISAHU
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAINPUR
|
MP-35-006-015-001/102
(KEREGAON)
|
1735006015NRG24130220241295480
|
13/02/2024
|
seeta bai
|
1735006015WL068924
|
seeta bai
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAINPUR
|
MP-35-006-015-001/102-A
(KEREGAON)
|
1735006015NRG24130220241295481
|
13/02/2024
|
Laxmi
|
1735006015WL068924
|
Laxmi
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAINPUR
|
MP-35-006-015-001/104
(KEREGAON)
|
1735006015NRG24130220241295484
|
13/02/2024
|
radha bai
|
1735006015WL068924
|
radha bai
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAINPUR
|
MP-35-006-015-001/108-A
(KEREGAON)
|
1735006015NRG24130220241295485
|
13/02/2024
|
sarita
|
1735006015WL068924
|
sarita
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAINPUR
|
MP-35-006-015-001/118
(KEREGAON)
|
1735006015NRG24130220241295490
|
13/02/2024
|
GHURKO BAI SAHU
|
1735006015WL068924
|
GHURKO BAI SAHU
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273568914
|
|
GHURKOBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAINPUR
|
MP-35-006-015-001/120-A
(KEREGAON)
|
1735006015NRG24130220241295491
|
13/02/2024
|
REETA SAHU
|
1735006015WL068924
|
REETA SAHU
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
11/04/2024
|
|
273568914
|
|
REETASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
NAINPUR
|
MP-35-006-015-001/121
(KEREGAON)
|
1735006015NRG24130220241295492
|
13/02/2024
|
TIKKO BAI SAHU
|
1735006015WL068924
|
TIKKO BAI SAHU
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273568914
|
|
TIKKOBAISAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
272
|
NAINPUR
|
MP-35-006-015-001/124-A
(KEREGAON)
|
1735006015NRG24130220241295493
|
13/02/2024
|
Durgeshvari
|
1735006015WL068924
|
Durgeshvari
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273568914
|
|
Durgeshvari
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAINPUR
|
MP-35-006-015-001/125
(KEREGAON)
|
1735006015NRG24130220241295494
|
13/02/2024
|
UPDESH SAHU
|
1735006015WL068924
|
UPDESH SAHU
|
00415
|
SBIN0002876
|
201
|
201
|
Processed
|
11/04/2024
|
|
273568914
|
|
UPDESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAINPUR
|
MP-35-006-015-001/130-A
(KEREGAON)
|
1735006015NRG24130220241295495
|
13/02/2024
|
Sharadkumari
|
1735006015WL068924
|
Sharadkumari
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273568914
|
|
Sharadkumari
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAINPUR
|
MP-35-006-015-001/132-A
(KEREGAON)
|
1735006015NRG24130220241295496
|
13/02/2024
|
PUSHPSLATA SAHU
|
1735006015WL068924
|
PUSHPSLATA SAHU
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273568914
|
|
PUSHPSLATASAHU
|
STATE BANK OF INDIA(508548)
|
|
276
|
NAINPUR
|
MP-35-006-015-001/132-B
(KEREGAON)
|
1735006015NRG24130220241295497
|
13/02/2024
|
ajeet sahu
|
1735006015WL068924
|
ajeet sahu
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273568914
|
|
ajeetsahu
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAINPUR
|
MP-35-006-015-001/132-D
(KEREGAON)
|
1735006015NRG24130220241295498
|
13/02/2024
|
KAVITA SAHU
|
1735006015WL068924
|
KAVITA SAHU
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273568914
|
|
KAVITASAHU
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAINPUR
|
MP-35-006-015-001/138-A
(KEREGAON)
|
1735006015NRG24130220241295501
|
13/02/2024
|
urmila
|
1735006015WL068924
|
urmila
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
11/04/2024
|
|
273568914
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
279
|
NAINPUR
|
MP-35-006-015-001/141
(KEREGAON)
|
1735006015NRG24130220241295502
|
13/02/2024
|
JYOTI YADAV
|
1735006015WL068924
|
JYOTI YADAV
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273568914
|
|
JYOTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAINPUR
|
MP-35-006-015-001/143-A
(KEREGAON)
|
1735006015NRG24130220241295503
|
13/02/2024
|
Ashish Yadav
|
1735006015WL068924
|
Ashish Yadav
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273568914
|
|
AshishYadav
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAINPUR
|
MP-35-006-015-001/144
(KEREGAON)
|
1735006015NRG24130220241295504
|
13/02/2024
|
babli
|
1735006015WL068924
|
babli
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273568914
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAINPUR
|
MP-35-006-015-001/156-A
(KEREGAON)
|
1735006015NRG24130220241295507
|
13/02/2024
|
KOUSHALYA BAI SAHU
|
1735006015WL068924
|
KOUSHALYA BAI SAHU
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
KOUSHALYABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAINPUR
|
MP-35-006-015-001/157
(KEREGAON)
|
1735006015NRG24130220241295508
|
13/02/2024
|
CHANDRAWATI SAHU
|
1735006015WL068924
|
CHANDRAWATI SAHU
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/04/2024
|
|
273568914
|
|
CHANDRAWATISAHU
|
STATE BANK OF INDIA(508548)
|
|
284
|
NAINPUR
|
MP-35-006-015-001/158
(KEREGAON)
|
1735006015NRG24130220241295509
|
13/02/2024
|
Rakesh
|
1735006015WL068924
|
Rakesh
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273568914
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
285
|
NAINPUR
|
MP-35-006-015-001/158
(KEREGAON)
|
1735006015NRG24130220241295510
|
13/02/2024
|
Vidya bai
|
1735006015WL068924
|
Vidya bai
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
11/04/2024
|
|
273568914
|
|
Vidyabai
|
STATE BANK OF INDIA(508548)
|
|
286
|
NAINPUR
|
MP-35-006-015-001/165
(KEREGAON)
|
1735006015NRG24130220241295512
|
13/02/2024
|
SUMANTRA YADAV
|
1735006015WL068924
|
SUMANTRA YADAV
|
00415
|
SBIN0002876
|
201
|
201
|
Processed
|
11/04/2024
|
|
273568914
|
|
SUMANTRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAINPUR
|
MP-35-006-015-001/166-A
(KEREGAON)
|
1735006015NRG24130220241295514
|
13/02/2024
|
POOJA SAHU
|
1735006015WL068924
|
POOJA SAHU
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
POOJASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
NAINPUR
|
MP-35-006-015-001/18
(KEREGAON)
|
1735006015NRG24130220241295580
|
13/02/2024
|
LAXMI BAI SAHU
|
1735006015WL068926
|
LAXMI BAI SAHU
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568914
|
|
LAXMIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAINPUR
|
MP-35-006-015-001/18-A
(KEREGAON)
|
1735006015NRG24130220241295515
|
13/02/2024
|
Dilip
|
1735006015WL068924
|
Dilip
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
290
|
NAINPUR
|
MP-35-006-015-001/26-A
(KEREGAON)
|
1735006015NRG24130220241295521
|
13/02/2024
|
Sangeeta
|
1735006015WL068924
|
Sangeeta
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NAINPUR
|
MP-35-006-015-001/28
(KEREGAON)
|
1735006015NRG24130220241295522
|
13/02/2024
|
SHEELU YADAV
|
1735006015WL068924
|
SHEELU YADAV
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
SHEELUYADAV
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAINPUR
|
MP-35-006-015-001/32
(KEREGAON)
|
1735006015NRG24130220241295523
|
13/02/2024
|
mamta
|
1735006015WL068924
|
mamta
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273568914
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAINPUR
|
MP-35-006-015-001/34-A
(KEREGAON)
|
1735006015NRG24130220241295524
|
13/02/2024
|
SARITA YADAV
|
1735006015WL068924
|
SARITA YADAV
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
SARITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAINPUR
|
MP-35-006-015-001/41-B
(KEREGAON)
|
1735006015NRG24130220241295525
|
13/02/2024
|
Sushila
|
1735006015WL068924
|
Sushila
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
295
|
NAINPUR
|
MP-35-006-015-001/42-A
(KEREGAON)
|
1735006015NRG24130220241295526
|
13/02/2024
|
sheel kumari
|
1735006015WL068924
|
sheel kumari
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
sheelkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
NAINPUR
|
MP-35-006-015-001/54
(KEREGAON)
|
1735006015NRG24130220241295527
|
13/02/2024
|
MAHIYA YADAV
|
1735006015WL068924
|
MAHIYA YADAV
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
MAHIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAINPUR
|
MP-35-006-015-001/54-B
(KEREGAON)
|
1735006015NRG24130220241295528
|
13/02/2024
|
pinki bai
|
1735006015WL068924
|
pinki bai
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
11/04/2024
|
|
273568914
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
298
|
NAINPUR
|
MP-35-006-015-001/7
(KEREGAON)
|
1735006015NRG24130220241295530
|
13/02/2024
|
mangni
|
1735006015WL068924
|
mangni
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
11/04/2024
|
|
273568914
|
|
mangni
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAINPUR
|
MP-35-006-015-001/73
(KEREGAON)
|
1735006015NRG24130220241295531
|
13/02/2024
|
SHYAMA BAI YADAV
|
1735006015WL068924
|
SHYAMA BAI YADAV
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
SHYAMABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
300
|
NAINPUR
|
MP-35-006-015-001/73-B
(KEREGAON)
|
1735006015NRG24130220241295532
|
13/02/2024
|
SANDHYA BAI YADAV
|
1735006015WL068924
|
SANDHYA BAI YADAV
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
11/04/2024
|
|
273568914
|
|
SANDHYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
301
|
NAINPUR
|
MP-35-006-015-001/8
(KEREGAON)
|
1735006015NRG24130220241295536
|
13/02/2024
|
Aandkishor
|
1735006015WL068924
|
Aandkishor
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273568914
|
|
Aandkishor
|
STATE BANK OF INDIA(508548)
|
|
302
|
NAINPUR
|
MP-35-006-015-001/8
(KEREGAON)
|
1735006015NRG24130220241295535
|
13/02/2024
|
Ganga
|
1735006015WL068924
|
Ganga
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
303
|
NAINPUR
|
MP-35-006-015-001/8-C
(KEREGAON)
|
1735006015NRG24130220241295537
|
13/02/2024
|
Babli
|
1735006015WL068924
|
Babli
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
304
|
NAINPUR
|
MP-35-006-015-001/80
(KEREGAON)
|
1735006015NRG24130220241295538
|
13/02/2024
|
Deepti
|
1735006015WL068924
|
Deepti
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273568914
|
|
Deepti
|
STATE BANK OF INDIA(508548)
|
|
305
|
NAINPUR
|
MP-35-006-015-001/80-A
(KEREGAON)
|
1735006015NRG24130220241295539
|
13/02/2024
|
Dhaneshwari Sahu
|
1735006015WL068924
|
Dhaneshwari Sahu
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
DhaneshwariSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
306
|
NAINPUR
|
MP-35-006-015-001/83-A
(KEREGAON)
|
1735006015NRG24130220241295541
|
13/02/2024
|
SHASHI SAHU
|
1735006015WL068924
|
SHASHI SAHU
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
SHASHISAHU
|
STATE BANK OF INDIA(508548)
|
|
307
|
NAINPUR
|
MP-35-006-015-001/84
(KEREGAON)
|
1735006015NRG24130220241295543
|
13/02/2024
|
Krishna
|
1735006015WL068924
|
Krishna
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
308
|
NAINPUR
|
MP-35-006-015-001/90
(KEREGAON)
|
1735006015NRG24130220241295545
|
13/02/2024
|
anoop
|
1735006015WL068924
|
anoop
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
anoop
|
STATE BANK OF INDIA(508548)
|
|
309
|
NAINPUR
|
MP-35-006-015-001/94
(KEREGAON)
|
1735006015NRG24130220241295546
|
13/02/2024
|
vidya
|
1735006015WL068924
|
vidya
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273568914
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
310
|
NAINPUR
|
MP-35-006-015-003/89-B
(KEREGAON)
|
1735006015NRG24130220241295584
|
13/02/2024
|
Tikka Bai Sahu
|
1735006015WL068926
|
Tikka Bai Sahu
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568914
|
|
TikkaBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
311
|
NAINPUR
|
MP-35-006-047-003/107
(CHICHOLI)
|
1735006000NRG24130220241296287
|
13/02/2024
|
bhavan
|
1735006WL068943
|
bhavan
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
bhavan
|
STATE BANK OF INDIA(508548)
|
|
312
|
NAINPUR
|
MP-35-006-047-003/2
(CHICHOLI)
|
1735006000NRG24130220241296296
|
13/02/2024
|
anusuiya bai
|
1735006WL068943
|
anusuiya bai
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
NAINPUR
|
MP-35-006-047-003/41
(CHICHOLI)
|
1735006000NRG24130220241296314
|
13/02/2024
|
narbadiya saiyam
|
1735006WL068943
|
narbadiya saiyam
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
narbadiyasaiyam
|
STATE BANK OF INDIA(508548)
|
|
314
|
NAINPUR
|
MP-35-006-047-003/5
(CHICHOLI)
|
1735006000NRG24130220241296320
|
13/02/2024
|
shanti uikey
|
1735006WL068943
|
shanti uikey
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
shantiuikey
|
STATE BANK OF INDIA(508548)
|
|
315
|
NAINPUR
|
MP-35-006-047-003/64
(CHICHOLI)
|
1735006000NRG24130220241296330
|
13/02/2024
|
niranjan
|
1735006WL068943
|
niranjan
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAINPUR
|
MP-35-006-047-003/77
(CHICHOLI)
|
1735006000NRG24130220241296350
|
13/02/2024
|
puniya bai
|
1735006WL068943
|
puniya bai
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
317
|
NAINPUR
|
MP-35-006-047-003/91
(CHICHOLI)
|
1735006000NRG24130220241296373
|
13/02/2024
|
kallo bai
|
1735006WL068943
|
kallo bai
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
|
318
|
NAINPUR
|
MP-35-006-047-003/95
(CHICHOLI)
|
1735006000NRG24130220241296379
|
13/02/2024
|
AJAY KUMAR SAIYAM
|
1735006WL068943
|
AJAY KUMAR SAIYAM
|
00415
|
SBIN0002876
|
202
|
202
|
Processed
|
11/04/2024
|
|
273568914
|
|
AJAYKUMARSAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
NAINPUR
|
MP-35-006-047-003/96
(CHICHOLI)
|
1735006000NRG24130220241296381
|
13/02/2024
|
Prakash kumar
|
1735006WL068943
|
Prakash kumar
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
Prakashkumar
|
STATE BANK OF INDIA(508548)
|
|
320
|
NAINPUR
|
MP-35-006-066-002/103
(SAGONIYA)
|
1735006000NRG24130220241292404
|
13/02/2024
|
kapura
|
1735006WL068809
|
kapura
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
kapura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
NAINPUR
|
MP-35-006-066-002/107-B
(SAGONIYA)
|
1735006000NRG24130220241292410
|
13/02/2024
|
manju
|
1735006WL068809
|
manju
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
322
|
NAINPUR
|
MP-35-006-066-002/108
(SAGONIYA)
|
1735006000NRG24130220241292412
|
13/02/2024
|
somti
|
1735006WL068809
|
somti
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
somti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
NAINPUR
|
MP-35-006-066-002/112
(SAGONIYA)
|
1735006000NRG24130220241292416
|
13/02/2024
|
BHAGWATI BAI
|
1735006WL068809
|
BHAGWATI BAI
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
NAINPUR
|
MP-35-006-066-002/120
(SAGONIYA)
|
1735006000NRG24130220241292422
|
13/02/2024
|
jyoti
|
1735006WL068809
|
jyoti
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
325
|
NAINPUR
|
MP-35-006-066-002/126-C
(SAGONIYA)
|
1735006000NRG24130220241292427
|
13/02/2024
|
shankar
|
1735006WL068809
|
shankar
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
NAINPUR
|
MP-35-006-066-002/127
(SAGONIYA)
|
1735006000NRG24130220241292428
|
13/02/2024
|
hemraj
|
1735006WL068809
|
hemraj
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
NAINPUR
|
MP-35-006-066-002/130
(SAGONIYA)
|
1735006000NRG24130220241292430
|
13/02/2024
|
subhash
|
1735006WL068809
|
subhash
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
NAINPUR
|
MP-35-006-066-002/131-C
(SAGONIYA)
|
1735006000NRG24130220241292432
|
13/02/2024
|
chandrkali
|
1735006WL068809
|
chandrkali
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
chandrkali
|
STATE BANK OF INDIA(508548)
|
|
329
|
NAINPUR
|
MP-35-006-066-002/144
(SAGONIYA)
|
1735006000NRG24130220241292437
|
13/02/2024
|
leema bai
|
1735006WL068809
|
leema bai
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
leemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
NAINPUR
|
MP-35-006-066-002/146
(SAGONIYA)
|
1735006000NRG24130220241292439
|
13/02/2024
|
lalita
|
1735006WL068809
|
lalita
|
00415
|
SBIN0002876
|
860
|
860
|
Processed
|
11/04/2024
|
|
273568914
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
331
|
NAINPUR
|
MP-35-006-066-002/150-A
(SAGONIYA)
|
1735006000NRG24130220241292441
|
13/02/2024
|
yasoda
|
1735006WL068809
|
yasoda
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273568914
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
332
|
NAINPUR
|
MP-35-006-066-002/17
(SAGONIYA)
|
1735006000NRG24130220241292448
|
13/02/2024
|
roshni
|
1735006WL068810
|
roshni
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
333
|
NAINPUR
|
MP-35-006-066-002/171
(SAGONIYA)
|
1735006000NRG24130220241292449
|
13/02/2024
|
devanti
|
1735006WL068810
|
devanti
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
devanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
NAINPUR
|
MP-35-006-066-002/202
(SAGONIYA)
|
1735006000NRG24130220241292495
|
13/02/2024
|
siyavti
|
1735006WL068816
|
siyavti
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273568914
|
|
siyavti
|
STATE BANK OF INDIA(508548)
|
|
335
|
NAINPUR
|
MP-35-006-066-002/40
(SAGONIYA)
|
1735006000NRG24130220241292511
|
13/02/2024
|
savitri
|
1735006WL068816
|
savitri
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
NAINPUR
|
MP-35-006-066-002/46
(SAGONIYA)
|
1735006000NRG24130220241292514
|
13/02/2024
|
rakhiya
|
1735006WL068816
|
rakhiya
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273568914
|
|
rakhiya
|
STATE BANK OF INDIA(508548)
|
|
337
|
NAINPUR
|
MP-35-006-066-002/50
(SAGONIYA)
|
1735006000NRG24130220241292518
|
13/02/2024
|
sunita
|
1735006WL068816
|
sunita
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
NAINPUR
|
MP-35-006-066-002/53
(SAGONIYA)
|
1735006000NRG24130220241292520
|
13/02/2024
|
sumantra
|
1735006WL068816
|
sumantra
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
339
|
NAINPUR
|
MP-35-006-066-002/57-A
(SAGONIYA)
|
1735006000NRG24130220241292523
|
13/02/2024
|
urmila
|
1735006WL068816
|
urmila
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
340
|
NAINPUR
|
MP-35-006-066-002/75-A
(SAGONIYA)
|
1735006000NRG24130220241292623
|
13/02/2024
|
sumantra
|
1735006WL068823
|
sumantra
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
341
|
NAINPUR
|
MP-35-006-066-002/76
(SAGONIYA)
|
1735006000NRG24130220241292624
|
13/02/2024
|
sushila
|
1735006WL068823
|
sushila
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
342
|
NAINPUR
|
MP-35-006-066-002/79
(SAGONIYA)
|
1735006000NRG24130220241292626
|
13/02/2024
|
baisakhiya
|
1735006WL068823
|
baisakhiya
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
baisakhiya
|
STATE BANK OF INDIA(508548)
|
|
343
|
NAINPUR
|
MP-35-006-066-002/80-B
(SAGONIYA)
|
1735006000NRG24130220241292628
|
13/02/2024
|
sangeeta
|
1735006WL068823
|
sangeeta
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
344
|
NAINPUR
|
MP-35-006-066-002/84
(SAGONIYA)
|
1735006000NRG24130220241292632
|
13/02/2024
|
saniya
|
1735006WL068823
|
saniya
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
saniya
|
STATE BANK OF INDIA(508548)
|
|
345
|
NAINPUR
|
MP-35-006-066-002/85
(SAGONIYA)
|
1735006000NRG24130220241292633
|
13/02/2024
|
anteshiya
|
1735006WL068823
|
anteshiya
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
anteshiya
|
STATE BANK OF INDIA(508548)
|
|
346
|
NAINPUR
|
MP-35-006-066-002/89-A
(SAGONIYA)
|
1735006000NRG24130220241292638
|
13/02/2024
|
heera
|
1735006WL068823
|
heera
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
NAINPUR
|
MP-35-006-066-002/90
(SAGONIYA)
|
1735006000NRG24130220241292639
|
13/02/2024
|
laxmi
|
1735006WL068823
|
laxmi
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95039
|
95039
|
|
|
|
|
|
|
|
|
348
|
NAINPUR
|
MP-35-006-052-001/10
(BARGI)
|
1735006052NRG24130220241295833
|
13/02/2024
|
Rampyari
|
1735006052WL068937
|
Rampyari
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
349
|
NAINPUR
|
MP-35-006-052-001/113
(BARGI)
|
1735006000NRG24130220241296176
|
13/02/2024
|
Indrawati
|
1735006WL068941
|
Indrawati
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
Indrawati
|
STATE BANK OF INDIA(508548)
|
|
350
|
NAINPUR
|
MP-35-006-052-001/134-A
(BARGI)
|
1735006052NRG24130220241295844
|
13/02/2024
|
Ashok
|
1735006052WL068937
|
Ashok
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
NAINPUR
|
MP-35-006-052-001/148-A
(BARGI)
|
1735006052NRG24130220241295847
|
13/02/2024
|
prabha bai
|
1735006052WL068937
|
prabha bai
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
prabhabai
|
STATE BANK OF INDIA(508548)
|
|
352
|
NAINPUR
|
MP-35-006-052-001/148-B
(BARGI)
|
1735006000NRG24130220241296178
|
13/02/2024
|
SUNEEL
|
1735006WL068941
|
SUNEEL
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
353
|
NAINPUR
|
MP-35-006-052-001/159-A
(BARGI)
|
1735006052NRG24130220241295851
|
13/02/2024
|
NIRMILA
|
1735006052WL068937
|
NIRMILA
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
11/04/2024
|
|
273568914
|
|
NIRMILA
|
STATE BANK OF INDIA(508548)
|
|
354
|
NAINPUR
|
MP-35-006-052-001/160
(BARGI)
|
1735006000NRG24130220241296183
|
13/02/2024
|
Bhole sankar
|
1735006WL068941
|
Bhole sankar
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
Bholesankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
NAINPUR
|
MP-35-006-052-001/181-A
(BARGI)
|
1735006052NRG24130220241295860
|
13/02/2024
|
Prinka
|
1735006052WL068937
|
Prinka
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Prinka
|
STATE BANK OF INDIA(508548)
|
|
356
|
NAINPUR
|
MP-35-006-052-001/187
(BARGI)
|
1735006052NRG24130220241295861
|
13/02/2024
|
Rambati
|
1735006052WL068937
|
Rambati
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
357
|
NAINPUR
|
MP-35-006-052-001/187
(BARGI)
|
1735006000NRG24130220241296189
|
13/02/2024
|
Santlal
|
1735006WL068941
|
Santlal
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
358
|
NAINPUR
|
MP-35-006-052-001/187-B
(BARGI)
|
1735006052NRG24130220241295862
|
13/02/2024
|
Munni bai
|
1735006052WL068937
|
Munni bai
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
359
|
NAINPUR
|
MP-35-006-052-001/190
(BARGI)
|
1735006000NRG24130220241296191
|
13/02/2024
|
Chamar singh
|
1735006WL068941
|
Chamar singh
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
Chamarsingh
|
STATE BANK OF INDIA(508548)
|
|
360
|
NAINPUR
|
MP-35-006-052-001/190-A
(BARGI)
|
1735006052NRG24130220241295863
|
13/02/2024
|
Suniya
|
1735006052WL068937
|
Suniya
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Suniya
|
STATE BANK OF INDIA(508548)
|
|
361
|
NAINPUR
|
MP-35-006-052-001/209
(BARGI)
|
1735006000NRG24130220241296195
|
13/02/2024
|
REKHA
|
1735006WL068941
|
REKHA
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
NAINPUR
|
MP-35-006-052-001/219-A
(BARGI)
|
1735006052NRG24130220241295871
|
13/02/2024
|
chirongi
|
1735006052WL068937
|
chirongi
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
chirongi
|
STATE BANK OF INDIA(508548)
|
|
363
|
NAINPUR
|
MP-35-006-052-001/219-A
(BARGI)
|
1735006000NRG24130220241296197
|
13/02/2024
|
Gopal
|
1735006WL068941
|
Gopal
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
NAINPUR
|
MP-35-006-052-001/225
(BARGI)
|
1735006052NRG24130220241295873
|
13/02/2024
|
Shanti
|
1735006052WL068937
|
Shanti
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
365
|
NAINPUR
|
MP-35-006-052-001/231-C
(BARGI)
|
1735006052NRG24130220241295875
|
13/02/2024
|
Amamika
|
1735006052WL068937
|
Amamika
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
11/04/2024
|
|
273568914
|
|
Amamika
|
STATE BANK OF INDIA(508548)
|
|
366
|
NAINPUR
|
MP-35-006-052-001/231-C
(BARGI)
|
1735006000NRG24130220241296201
|
13/02/2024
|
Santosh
|
1735006WL068941
|
Santosh
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
11/04/2024
|
|
273568914
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
NAINPUR
|
MP-35-006-052-001/233-A
(BARGI)
|
1735006052NRG24130220241295876
|
13/02/2024
|
Savita
|
1735006052WL068937
|
Savita
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
368
|
NAINPUR
|
MP-35-006-052-001/233-A
(BARGI)
|
1735006000NRG24130220241296202
|
13/02/2024
|
Suneel
|
1735006WL068941
|
Suneel
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
NAINPUR
|
MP-35-006-052-001/264
(BARGI)
|
1735006052NRG24130220241295882
|
13/02/2024
|
Shailkumar
|
1735006052WL068937
|
Shailkumar
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Shailkumar
|
STATE BANK OF INDIA(508548)
|
|
370
|
NAINPUR
|
MP-35-006-052-001/269
(BARGI)
|
1735006052NRG24130220241295887
|
13/02/2024
|
Krishna bai
|
1735006052WL068937
|
Krishna bai
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
371
|
NAINPUR
|
MP-35-006-052-001/280
(BARGI)
|
1735006000NRG24130220241296209
|
13/02/2024
|
Rajendra
|
1735006WL068941
|
Rajendra
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
372
|
NAINPUR
|
MP-35-006-052-001/284
(BARGI)
|
1735006052NRG24130220241295894
|
13/02/2024
|
Geeta
|
1735006052WL068937
|
Geeta
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
373
|
NAINPUR
|
MP-35-006-052-001/284
(BARGI)
|
1735006000NRG24130220241296210
|
13/02/2024
|
PRAKASH
|
1735006WL068941
|
PRAKASH
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
374
|
NAINPUR
|
MP-35-006-052-001/289
(BARGI)
|
1735006052NRG24130220241295895
|
13/02/2024
|
Gyan singh
|
1735006052WL068937
|
Gyan singh
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
375
|
NAINPUR
|
MP-35-006-052-001/290
(BARGI)
|
1735006000NRG24130220241296211
|
13/02/2024
|
Ajay
|
1735006WL068941
|
Ajay
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
Ajay
|
AXIS BANK(607153)
|
|
376
|
NAINPUR
|
MP-35-006-052-001/290
(BARGI)
|
1735006052NRG24130220241295896
|
13/02/2024
|
Rajkumari
|
1735006052WL068937
|
Rajkumari
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
11/04/2024
|
|
273568914
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
377
|
NAINPUR
|
MP-35-006-052-001/3
(BARGI)
|
1735006052NRG24130220241295897
|
13/02/2024
|
basanti
|
1735006052WL068937
|
basanti
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
NAINPUR
|
MP-35-006-052-001/33-A
(BARGI)
|
1735006052NRG24130220241295899
|
13/02/2024
|
Manwati
|
1735006052WL068937
|
Manwati
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Manwati
|
STATE BANK OF INDIA(508548)
|
|
379
|
NAINPUR
|
MP-35-006-052-001/391
(BARGI)
|
1735006052NRG24130220241295900
|
13/02/2024
|
Karuna
|
1735006052WL068937
|
Karuna
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
Karuna
|
STATE BANK OF INDIA(508548)
|
|
380
|
NAINPUR
|
MP-35-006-052-001/391
(BARGI)
|
1735006000NRG24130220241296212
|
13/02/2024
|
Karuna
|
1735006WL068941
|
Karuna
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Karuna
|
STATE BANK OF INDIA(508548)
|
|
381
|
NAINPUR
|
MP-35-006-052-001/43-A
(BARGI)
|
1735006000NRG24130220241296213
|
13/02/2024
|
Santosh
|
1735006WL068941
|
Santosh
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
382
|
NAINPUR
|
MP-35-006-052-001/43-A
(BARGI)
|
1735006000NRG24130220241296214
|
13/02/2024
|
Santoshi
|
1735006WL068941
|
Santoshi
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
Santoshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
383
|
NAINPUR
|
MP-35-006-052-001/44
(BARGI)
|
1735006052NRG24130220241295904
|
13/02/2024
|
NARBADIYA
|
1735006052WL068937
|
NARBADIYA
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
384
|
NAINPUR
|
MP-35-006-052-001/44-A
(BARGI)
|
1735006052NRG24130220241295905
|
13/02/2024
|
ANUP
|
1735006052WL068937
|
ANUP
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
ANUP
|
STATE BANK OF INDIA(508548)
|
|
385
|
NAINPUR
|
MP-35-006-052-001/44-A
(BARGI)
|
1735006052NRG24130220241295906
|
13/02/2024
|
MATHURA
|
1735006052WL068937
|
MATHURA
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
MATHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
NAINPUR
|
MP-35-006-052-001/47-A
(BARGI)
|
1735006052NRG24130220241295907
|
13/02/2024
|
Rajan
|
1735006052WL068937
|
Rajan
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
387
|
NAINPUR
|
MP-35-006-052-001/58-A
(BARGI)
|
1735006000NRG24130220241296216
|
13/02/2024
|
MALTI BAI TILGAM
|
1735006WL068941
|
MALTI BAI TILGAM
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
MALTIBAITILGAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
NAINPUR
|
MP-35-006-052-001/61
(BARGI)
|
1735006052NRG24130220241295914
|
13/02/2024
|
MAYAWATI
|
1735006052WL068937
|
MAYAWATI
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
MAYAWATI
|
STATE BANK OF INDIA(508548)
|
|
389
|
NAINPUR
|
MP-35-006-052-001/65
(BARGI)
|
1735006000NRG24130220241296219
|
13/02/2024
|
Preeti
|
1735006WL068941
|
Preeti
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
390
|
NAINPUR
|
MP-35-006-052-001/66
(BARGI)
|
1735006052NRG24130220241295916
|
13/02/2024
|
sachin
|
1735006052WL068937
|
sachin
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
391
|
NAINPUR
|
MP-35-006-052-001/66-a
(BARGI)
|
1735006052NRG24130220241295917
|
13/02/2024
|
Satendra
|
1735006052WL068937
|
Satendra
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
392
|
NAINPUR
|
MP-35-006-052-001/78
(BARGI)
|
1735006052NRG24130220241295922
|
13/02/2024
|
RAJENDRA
|
1735006052WL068937
|
RAJENDRA
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
393
|
NAINPUR
|
MP-35-006-052-001/82-A
(BARGI)
|
1735006052NRG24130220241295924
|
13/02/2024
|
Gambhir
|
1735006052WL068937
|
Gambhir
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
Gambhir
|
STATE BANK OF INDIA(508548)
|
|
394
|
NAINPUR
|
MP-35-006-052-001/82-A
(BARGI)
|
1735006052NRG24130220241295925
|
13/02/2024
|
rusmila
|
1735006052WL068937
|
rusmila
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
rusmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
NAINPUR
|
MP-35-006-052-001/86
(BARGI)
|
1735006052NRG24130220241295927
|
13/02/2024
|
Devki bai
|
1735006052WL068937
|
Devki bai
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
Devkibai
|
STATE BANK OF INDIA(508548)
|
|
396
|
NAINPUR
|
MP-35-006-052-001/90-A
(BARGI)
|
1735006000NRG24130220241296224
|
13/02/2024
|
Bejanti bai
|
1735006WL068941
|
Bejanti bai
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
Bejantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40400
|
40400
|
|
|
|
|
|
|
|
|
397
|
NAINPUR
|
MP-35-006-047-003/35
(CHICHOLI)
|
1735006000NRG24130220241296309
|
13/02/2024
|
juggu lal
|
1735006WL068943
|
juggu lal
|
00688
|
FINO0001446
|
404
|
404
|
Processed
|
11/04/2024
|
|
273568914
|
|
juggulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
NAINPUR
|
MP-35-006-047-003/84-B
(CHICHOLI)
|
1735006000NRG24130220241296362
|
13/02/2024
|
DEEPKALI UIKEY
|
1735006WL068943
|
DEEPKALI UIKEY
|
00688
|
FINO0001446
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
DEEPKALIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
NAINPUR
|
MP-35-006-052-001/143
(BARGI)
|
1735006052NRG24130220241295846
|
13/02/2024
|
Vimla
|
1735006052WL068937
|
Vimla
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
Vimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3018
|
3018
|
|
|
|
|
|
|
|
|
400
|
NAINPUR
|
MP-35-006-015-001/135
(KEREGAON)
|
1735006015NRG24130220241295499
|
13/02/2024
|
SHani Kumar Sahu
|
1735006015WL068924
|
SHani Kumar Sahu
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
11/04/2024
|
|
273568914
|
|
SHaniKumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
NAINPUR
|
MP-35-006-047-003/83-B
(CHICHOLI)
|
1735006000NRG24130220241296359
|
13/02/2024
|
RISIRAAM MARAVI
|
1735006WL068943
|
RISIRAAM MARAVI
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
11/04/2024
|
|
273568914
|
|
RISIRAAMMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
NAINPUR
|
MP-35-006-066-002/110-B
(SAGONIYA)
|
1735006000NRG24130220241292415
|
13/02/2024
|
savitri
|
1735006WL068809
|
savitri
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
11/04/2024
|
|
273568914
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
NAINPUR
|
MP-35-006-066-002/135
(SAGONIYA)
|
1735006000NRG24130220241292434
|
13/02/2024
|
mona parte
|
1735006WL068809
|
mona parte
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
monaparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
NAINPUR
|
MP-35-006-066-002/86
(SAGONIYA)
|
1735006000NRG24130220241292634
|
13/02/2024
|
SEVKALI BAI
|
1735006WL068823
|
SEVKALI BAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
SEVKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
405
|
NAINPUR
|
MP-35-006-052-001/122
(BARGI)
|
1735006052NRG24130220241295842
|
13/02/2024
|
BIRIYA BAI
|
1735006052WL068937
|
BIRIYA BAI
|
00697
|
BKID0MG1344
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
BIRIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
NAINPUR
|
MP-35-006-052-001/60
(BARGI)
|
1735006052NRG24130220241295913
|
13/02/2024
|
ANJULATA
|
1735006052WL068937
|
ANJULATA
|
00697
|
BKID0MG1344
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
ANJULATA
|
STATE BANK OF INDIA(508548)
|
|
407
|
NAINPUR
|
MP-35-006-066-002/115-A
(SAGONIYA)
|
1735006000NRG24130220241292417
|
13/02/2024
|
janki
|
1735006WL068809
|
janki
|
00697
|
BKID0MG1344
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
NAINPUR
|
MP-35-006-066-002/155
(SAGONIYA)
|
1735006000NRG24130220241292443
|
13/02/2024
|
sarita
|
1735006WL068809
|
sarita
|
00697
|
BKID0MG1344
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273568914
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
409
|
NAINPUR
|
MP-35-006-052-001/107
(BARGI)
|
1735006052NRG24130220241295836
|
13/02/2024
|
parvat
|
1735006052WL068937
|
parvat
|
00697
|
BKID0MG1352
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
410
|
NAINPUR
|
MP-35-006-052-001/109
(BARGI)
|
1735006052NRG24130220241295837
|
13/02/2024
|
Sangeeta Taram
|
1735006052WL068937
|
Sangeeta Taram
|
00697
|
BKID0MG1352
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
SangeetaTaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
NAINPUR
|
MP-35-006-052-001/111
(BARGI)
|
1735006052NRG24130220241295838
|
13/02/2024
|
CHAIN SINGH
|
1735006052WL068937
|
CHAIN SINGH
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
NAINPUR
|
MP-35-006-052-001/117
(BARGI)
|
1735006052NRG24130220241295840
|
13/02/2024
|
PHOOL JHAR
|
1735006052WL068937
|
PHOOL JHAR
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
PHOOLJHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
NAINPUR
|
MP-35-006-052-001/119
(BARGI)
|
1735006052NRG24130220241295841
|
13/02/2024
|
Haresingh
|
1735006052WL068937
|
Haresingh
|
00697
|
BKID0MG1352
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
NAINPUR
|
MP-35-006-052-001/13
(BARGI)
|
1735006052NRG24130220241295843
|
13/02/2024
|
Bhagirathi
|
1735006052WL068937
|
Bhagirathi
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
Bhagirathi
|
INDIAN BANK(607105)
|
|
415
|
NAINPUR
|
MP-35-006-052-001/153
(BARGI)
|
1735006000NRG24130220241296181
|
13/02/2024
|
kamla
|
1735006WL068941
|
kamla
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
NAINPUR
|
MP-35-006-052-001/153
(BARGI)
|
1735006052NRG24130220241295850
|
13/02/2024
|
kamla
|
1735006052WL068937
|
kamla
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
11/04/2024
|
|
273568914
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
NAINPUR
|
MP-35-006-052-001/16
(BARGI)
|
1735006052NRG24130220241295852
|
13/02/2024
|
SAROJ
|
1735006052WL068937
|
SAROJ
|
00697
|
BKID0MG1352
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
NAINPUR
|
MP-35-006-052-001/163
(BARGI)
|
1735006052NRG24130220241295854
|
13/02/2024
|
hemvati
|
1735006052WL068937
|
hemvati
|
00697
|
BKID0MG1352
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
hemvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
NAINPUR
|
MP-35-006-052-001/165
(BARGI)
|
1735006052NRG24130220241295855
|
13/02/2024
|
GODHAN
|
1735006052WL068937
|
GODHAN
|
00697
|
BKID0MG1352
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
GODHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
NAINPUR
|
MP-35-006-052-001/173
(BARGI)
|
1735006052NRG24130220241295856
|
13/02/2024
|
jyoti
|
1735006052WL068937
|
jyoti
|
00697
|
BKID0MG1352
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
NAINPUR
|
MP-35-006-052-001/173
(BARGI)
|
1735006000NRG24130220241296185
|
13/02/2024
|
Ramcha
|
1735006WL068941
|
Ramcha
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
Ramcha
|
STATE BANK OF INDIA(508548)
|
|
422
|
NAINPUR
|
MP-35-006-052-001/180
(BARGI)
|
1735006000NRG24130220241296186
|
13/02/2024
|
Nirpat
|
1735006WL068941
|
Nirpat
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
Nirpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
NAINPUR
|
MP-35-006-052-001/181
(BARGI)
|
1735006000NRG24130220241296187
|
13/02/2024
|
MANPAT
|
1735006WL068941
|
MANPAT
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
MANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
NAINPUR
|
MP-35-006-052-001/181
(BARGI)
|
1735006052NRG24130220241295859
|
13/02/2024
|
Tulsa
|
1735006052WL068937
|
Tulsa
|
00697
|
BKID0MG1352
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Tulsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
NAINPUR
|
MP-35-006-052-001/184
(BARGI)
|
1735006000NRG24130220241296188
|
13/02/2024
|
KASI RAM
|
1735006WL068941
|
KASI RAM
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
KASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
NAINPUR
|
MP-35-006-052-001/192
(BARGI)
|
1735006052NRG24130220241295864
|
13/02/2024
|
chhoti bai
|
1735006052WL068937
|
chhoti bai
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
11/04/2024
|
|
273568914
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
427
|
NAINPUR
|
MP-35-006-052-001/196
(BARGI)
|
1735006052NRG24130220241295865
|
13/02/2024
|
Suhadra
|
1735006052WL068937
|
Suhadra
|
00697
|
BKID0MG1352
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Suhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
NAINPUR
|
MP-35-006-052-001/209
(BARGI)
|
1735006000NRG24130220241296194
|
13/02/2024
|
Aatma bai
|
1735006WL068941
|
Aatma bai
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
Aatmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
NAINPUR
|
MP-35-006-052-001/212
(BARGI)
|
1735006052NRG24130220241295868
|
13/02/2024
|
PARSU
|
1735006052WL068937
|
PARSU
|
00697
|
BKID0MG1352
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
PARSU
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
NAINPUR
|
MP-35-006-052-001/216
(BARGI)
|
1735006052NRG24130220241295869
|
13/02/2024
|
kamla
|
1735006052WL068937
|
kamla
|
00697
|
BKID0MG1352
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
431
|
NAINPUR
|
MP-35-006-052-001/219
(BARGI)
|
1735006052NRG24130220241295870
|
13/02/2024
|
dhanwati
|
1735006052WL068937
|
dhanwati
|
00697
|
BKID0MG1352
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
dhanwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
NAINPUR
|
MP-35-006-052-001/220
(BARGI)
|
1735006000NRG24130220241296198
|
13/02/2024
|
VINOD
|
1735006WL068941
|
VINOD
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
VINOD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
433
|
NAINPUR
|
MP-35-006-052-001/221
(BARGI)
|
1735006000NRG24130220241296200
|
13/02/2024
|
Mahendra
|
1735006WL068941
|
Mahendra
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
Mahendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
434
|
NAINPUR
|
MP-35-006-052-001/221
(BARGI)
|
1735006000NRG24130220241296199
|
13/02/2024
|
mahendra
|
1735006WL068941
|
mahendra
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
435
|
NAINPUR
|
MP-35-006-052-001/255
(BARGI)
|
1735006052NRG24130220241295877
|
13/02/2024
|
Sunita
|
1735006052WL068937
|
Sunita
|
00697
|
BKID0MG1352
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
436
|
NAINPUR
|
MP-35-006-052-001/256
(BARGI)
|
1735006052NRG24130220241295878
|
13/02/2024
|
Revti
|
1735006052WL068937
|
Revti
|
00697
|
BKID0MG1352
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Revti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
NAINPUR
|
MP-35-006-052-001/257
(BARGI)
|
1735006052NRG24130220241295879
|
13/02/2024
|
Gyanwati
|
1735006052WL068937
|
Gyanwati
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
Gyanwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
NAINPUR
|
MP-35-006-052-001/257
(BARGI)
|
1735006000NRG24130220241296204
|
13/02/2024
|
HEMKARAN
|
1735006WL068941
|
HEMKARAN
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
HEMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
NAINPUR
|
MP-35-006-052-001/259
(BARGI)
|
1735006052NRG24130220241295880
|
13/02/2024
|
SUMRAN
|
1735006052WL068937
|
SUMRAN
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
SUMRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
NAINPUR
|
MP-35-006-052-001/26
(BARGI)
|
1735006052NRG24130220241295881
|
13/02/2024
|
Gyanbati
|
1735006052WL068937
|
Gyanbati
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
Gyanbati
|
INDIAN BANK(607105)
|
|
441
|
NAINPUR
|
MP-35-006-052-001/267
(BARGI)
|
1735006052NRG24130220241295885
|
13/02/2024
|
anil
|
1735006052WL068937
|
anil
|
00697
|
BKID0MG1352
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
NAINPUR
|
MP-35-006-052-001/267
(BARGI)
|
1735006000NRG24130220241296205
|
13/02/2024
|
ANIL
|
1735006WL068941
|
ANIL
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
443
|
NAINPUR
|
MP-35-006-052-001/271
(BARGI)
|
1735006000NRG24130220241296206
|
13/02/2024
|
Ghanshyam
|
1735006WL068941
|
Ghanshyam
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
444
|
NAINPUR
|
MP-35-006-052-001/271
(BARGI)
|
1735006052NRG24130220241295888
|
13/02/2024
|
GHANSHYAM
|
1735006052WL068937
|
GHANSHYAM
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
NAINPUR
|
MP-35-006-052-001/274
(BARGI)
|
1735006052NRG24130220241295889
|
13/02/2024
|
shyama
|
1735006052WL068937
|
shyama
|
00697
|
BKID0MG1352
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
shyama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
NAINPUR
|
MP-35-006-052-001/275
(BARGI)
|
1735006052NRG24130220241295890
|
13/02/2024
|
Raju
|
1735006052WL068937
|
Raju
|
00697
|
BKID0MG1352
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
NAINPUR
|
MP-35-006-052-001/275
(BARGI)
|
1735006000NRG24130220241296207
|
13/02/2024
|
Raju
|
1735006WL068941
|
Raju
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
NAINPUR
|
MP-35-006-052-001/279
(BARGI)
|
1735006052NRG24130220241295892
|
13/02/2024
|
Aashu
|
1735006052WL068937
|
Aashu
|
00697
|
BKID0MG1352
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Aashu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
NAINPUR
|
MP-35-006-052-001/279
(BARGI)
|
1735006000NRG24130220241296208
|
13/02/2024
|
JITENDRA
|
1735006WL068941
|
JITENDRA
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
450
|
NAINPUR
|
MP-35-006-052-001/32
(BARGI)
|
1735006052NRG24130220241295898
|
13/02/2024
|
Bhagwati
|
1735006052WL068937
|
Bhagwati
|
00697
|
BKID0MG1352
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
NAINPUR
|
MP-35-006-052-001/40
(BARGI)
|
1735006052NRG24130220241295902
|
13/02/2024
|
RAMKALI
|
1735006052WL068937
|
RAMKALI
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
452
|
NAINPUR
|
MP-35-006-052-001/54
(BARGI)
|
1735006052NRG24130220241295910
|
13/02/2024
|
shyam
|
1735006052WL068937
|
shyam
|
00697
|
BKID0MG1352
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
NAINPUR
|
MP-35-006-052-001/59
(BARGI)
|
1735006000NRG24130220241296217
|
13/02/2024
|
KAMLA
|
1735006WL068941
|
KAMLA
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
NAINPUR
|
MP-35-006-052-001/65
(BARGI)
|
1735006000NRG24130220241296218
|
13/02/2024
|
Shreekant
|
1735006WL068941
|
Shreekant
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
Shreekant
|
STATE BANK OF INDIA(508548)
|
|
455
|
NAINPUR
|
MP-35-006-052-001/67
(BARGI)
|
1735006052NRG24130220241295918
|
13/02/2024
|
Rajjo
|
1735006052WL068937
|
Rajjo
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
Rajjo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
NAINPUR
|
MP-35-006-052-001/69
(BARGI)
|
1735006052NRG24130220241295919
|
13/02/2024
|
MANTI
|
1735006052WL068937
|
MANTI
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
MANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
NAINPUR
|
MP-35-006-052-001/77
(BARGI)
|
1735006052NRG24130220241295921
|
13/02/2024
|
ANT RAM
|
1735006052WL068937
|
ANT RAM
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
ANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
NAINPUR
|
MP-35-006-052-001/79
(BARGI)
|
1735006052NRG24130220241295923
|
13/02/2024
|
Antiya
|
1735006052WL068937
|
Antiya
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
Antiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
NAINPUR
|
MP-35-006-052-001/85
(BARGI)
|
1735006000NRG24130220241296220
|
13/02/2024
|
Ravindra
|
1735006WL068941
|
Ravindra
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
NAINPUR
|
MP-35-006-052-001/85
(BARGI)
|
1735006052NRG24130220241295926
|
13/02/2024
|
Rukma bai
|
1735006052WL068937
|
Rukma bai
|
00697
|
BKID0MG1352
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Rukmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
NAINPUR
|
MP-35-006-052-001/87
(BARGI)
|
1735006000NRG24130220241296221
|
13/02/2024
|
KISHORI
|
1735006WL068941
|
KISHORI
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
KISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
NAINPUR
|
MP-35-006-052-001/89
(BARGI)
|
1735006052NRG24130220241295929
|
13/02/2024
|
GODHAN
|
1735006052WL068937
|
GODHAN
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
GODHAN
|
STATE BANK OF INDIA(508548)
|
|
463
|
NAINPUR
|
MP-35-006-052-001/89
(BARGI)
|
1735006000NRG24130220241296222
|
13/02/2024
|
Pusiya
|
1735006WL068941
|
Pusiya
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
Pusiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
NAINPUR
|
MP-35-006-052-001/90
(BARGI)
|
1735006052NRG24130220241295930
|
13/02/2024
|
JHANGLU
|
1735006052WL068937
|
JHANGLU
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
JHANGLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
NAINPUR
|
MP-35-006-052-001/90
(BARGI)
|
1735006000NRG24130220241296223
|
13/02/2024
|
shyama
|
1735006WL068941
|
shyama
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
shyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
466
|
NAINPUR
|
MP-35-006-047-002/36
(CHICHOLI)
|
1735006000NRG24130220241296279
|
13/02/2024
|
omprakash jhariya
|
1735006WL068943
|
omprakash jhariya
|
00697
|
BKID0NAMRGB
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273568914
|
|
omprakashjhariya
|
STATE BANK OF INDIA(508548)
|
|
467
|
NAINPUR
|
MP-35-006-052-001/1
(BARGI)
|
1735006052NRG24130220241295832
|
13/02/2024
|
Janno bai
|
1735006052WL068937
|
Janno bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Jannobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
NAINPUR
|
MP-35-006-052-001/101
(BARGI)
|
1735006000NRG24130220241296174
|
13/02/2024
|
BAL KRISHN
|
1735006WL068941
|
BAL KRISHN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
BALKRISHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
NAINPUR
|
MP-35-006-052-001/101
(BARGI)
|
1735006052NRG24130220241295834
|
13/02/2024
|
KALIYA
|
1735006052WL068937
|
KALIYA
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
KALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
NAINPUR
|
MP-35-006-052-001/102
(BARGI)
|
1735006052NRG24130220241295835
|
13/02/2024
|
Varsha
|
1735006052WL068937
|
Varsha
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
471
|
NAINPUR
|
MP-35-006-052-001/103
(BARGI)
|
1735006000NRG24130220241296175
|
13/02/2024
|
SUGRIV
|
1735006WL068941
|
SUGRIV
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
SUGRIV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
NAINPUR
|
MP-35-006-052-001/112
(BARGI)
|
1735006052NRG24130220241295839
|
13/02/2024
|
SHYAMA
|
1735006052WL068937
|
SHYAMA
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
473
|
NAINPUR
|
MP-35-006-052-001/124
(BARGI)
|
1735006000NRG24130220241296177
|
13/02/2024
|
Madan
|
1735006WL068941
|
Madan
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
474
|
NAINPUR
|
MP-35-006-052-001/136
(BARGI)
|
1735006052NRG24130220241295845
|
13/02/2024
|
urmila
|
1735006052WL068937
|
urmila
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
NAINPUR
|
MP-35-006-052-001/15
(BARGI)
|
1735006000NRG24130220241296179
|
13/02/2024
|
ramkali
|
1735006WL068941
|
ramkali
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
NAINPUR
|
MP-35-006-052-001/150
(BARGI)
|
1735006052NRG24130220241295848
|
13/02/2024
|
tikaram
|
1735006052WL068937
|
tikaram
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
tikaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
477
|
NAINPUR
|
MP-35-006-052-001/152
(BARGI)
|
1735006052NRG24130220241295849
|
13/02/2024
|
MANGALIYA
|
1735006052WL068937
|
MANGALIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
MANGALIYA
|
STATE BANK OF INDIA(508548)
|
|
478
|
NAINPUR
|
MP-35-006-052-001/152-A
(BARGI)
|
1735006000NRG24130220241296180
|
13/02/2024
|
Omwati
|
1735006WL068941
|
Omwati
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
Omwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
NAINPUR
|
MP-35-006-052-001/162
(BARGI)
|
1735006000NRG24130220241296184
|
13/02/2024
|
SEETA
|
1735006WL068941
|
SEETA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
NAINPUR
|
MP-35-006-052-001/162
(BARGI)
|
1735006052NRG24130220241295853
|
13/02/2024
|
Sukhbati
|
1735006052WL068937
|
Sukhbati
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Sukhbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
NAINPUR
|
MP-35-006-052-001/175
(BARGI)
|
1735006052NRG24130220241295857
|
13/02/2024
|
magaliya
|
1735006052WL068937
|
magaliya
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
magaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
NAINPUR
|
MP-35-006-052-001/180
(BARGI)
|
1735006052NRG24130220241295858
|
13/02/2024
|
Kamla
|
1735006052WL068937
|
Kamla
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
NAINPUR
|
MP-35-006-052-001/187-A
(BARGI)
|
1735006000NRG24130220241296190
|
13/02/2024
|
Vijma
|
1735006WL068941
|
Vijma
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
Vijma
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
NAINPUR
|
MP-35-006-052-001/199
(BARGI)
|
1735006052NRG24130220241295866
|
13/02/2024
|
nirso
|
1735006052WL068937
|
nirso
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/04/2024
|
|
273568914
|
|
nirso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
NAINPUR
|
MP-35-006-052-001/199
(BARGI)
|
1735006000NRG24130220241296192
|
13/02/2024
|
Rosan
|
1735006WL068941
|
Rosan
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
Rosan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
NAINPUR
|
MP-35-006-052-001/2
(BARGI)
|
1735006000NRG24130220241296193
|
13/02/2024
|
gaya prasad
|
1735006WL068941
|
gaya prasad
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
487
|
NAINPUR
|
MP-35-006-052-001/211
(BARGI)
|
1735006052NRG24130220241295867
|
13/02/2024
|
KASHTURI
|
1735006052WL068937
|
KASHTURI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
KASHTURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
NAINPUR
|
MP-35-006-052-001/212-A
(BARGI)
|
1735006000NRG24130220241296196
|
13/02/2024
|
MAHENDRA
|
1735006WL068941
|
MAHENDRA
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
NAINPUR
|
MP-35-006-052-001/220
(BARGI)
|
1735006052NRG24130220241295872
|
13/02/2024
|
Kamlesh
|
1735006052WL068937
|
Kamlesh
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
490
|
NAINPUR
|
MP-35-006-052-001/230
(BARGI)
|
1735006052NRG24130220241295874
|
13/02/2024
|
SUBHDRA
|
1735006052WL068937
|
SUBHDRA
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
SUBHDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
NAINPUR
|
MP-35-006-052-001/265
(BARGI)
|
1735006052NRG24130220241295883
|
13/02/2024
|
kishan
|
1735006052WL068937
|
kishan
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
NAINPUR
|
MP-35-006-052-001/266
(BARGI)
|
1735006052NRG24130220241295884
|
13/02/2024
|
jamna
|
1735006052WL068937
|
jamna
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
jamna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
NAINPUR
|
MP-35-006-052-001/268
(BARGI)
|
1735006052NRG24130220241295886
|
13/02/2024
|
Indra
|
1735006052WL068937
|
Indra
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
NAINPUR
|
MP-35-006-052-001/277
(BARGI)
|
1735006052NRG24130220241295891
|
13/02/2024
|
sunita bai
|
1735006052WL068937
|
sunita bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
NAINPUR
|
MP-35-006-052-001/4
(BARGI)
|
1735006052NRG24130220241295901
|
13/02/2024
|
Jayanti
|
1735006052WL068937
|
Jayanti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
Jayanti
|
STATE BANK OF INDIA(508548)
|
|
496
|
NAINPUR
|
MP-35-006-052-001/41
(BARGI)
|
1735006052NRG24130220241295903
|
13/02/2024
|
drepti
|
1735006052WL068937
|
drepti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
drepti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
NAINPUR
|
MP-35-006-052-001/50
(BARGI)
|
1735006052NRG24130220241295909
|
13/02/2024
|
Kishanbati
|
1735006052WL068937
|
Kishanbati
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Kishanbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
NAINPUR
|
MP-35-006-052-001/50
(BARGI)
|
1735006052NRG24130220241295908
|
13/02/2024
|
Radheshyam
|
1735006052WL068937
|
Radheshyam
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
499
|
NAINPUR
|
MP-35-006-052-001/56
(BARGI)
|
1735006000NRG24130220241296215
|
13/02/2024
|
seeta
|
1735006WL068941
|
seeta
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
seeta
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
500
|
NAINPUR
|
MP-35-006-052-001/58
(BARGI)
|
1735006052NRG24130220241295912
|
13/02/2024
|
dashrath
|
1735006052WL068937
|
dashrath
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
501
|
NAINPUR
|
MP-35-006-052-001/58
(BARGI)
|
1735006052NRG24130220241295911
|
13/02/2024
|
niroti
|
1735006052WL068937
|
niroti
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
niroti
|
STATE BANK OF INDIA(508548)
|
|
502
|
NAINPUR
|
MP-35-006-052-001/66
(BARGI)
|
1735006052NRG24130220241295915
|
13/02/2024
|
BHOLA
|
1735006052WL068937
|
BHOLA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273568914
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
503
|
NAINPUR
|
MP-35-006-052-001/7
(BARGI)
|
1735006052NRG24130220241295920
|
13/02/2024
|
SANTRI
|
1735006052WL068937
|
SANTRI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
SANTRI
|
STATE BANK OF INDIA(508548)
|
|
504
|
NAINPUR
|
MP-35-006-052-001/87
(BARGI)
|
1735006052NRG24130220241295928
|
13/02/2024
|
Santi bai
|
1735006052WL068937
|
Santi bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/04/2024
|
|
273568914
|
|
Santibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
505
|
NAINPUR
|
MP-35-006-052-001/94
(BARGI)
|
1735006052NRG24130220241295931
|
13/02/2024
|
baktu
|
1735006052WL068937
|
baktu
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
baktu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
NAINPUR
|
MP-35-006-052-001/95-A
(BARGI)
|
1735006052NRG24130220241295932
|
13/02/2024
|
Janki
|
1735006052WL068937
|
Janki
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
Janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
NAINPUR
|
MP-35-006-052-001/95-A
(BARGI)
|
1735006000NRG24130220241296225
|
13/02/2024
|
KAILASH UIKEY
|
1735006WL068941
|
KAILASH UIKEY
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
KAILASHUIKEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
508
|
NAINPUR
|
MP-35-006-052-001/99
(BARGI)
|
1735006000NRG24130220241296226
|
13/02/2024
|
lakhan
|
1735006WL068941
|
lakhan
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273568914
|
|
lakhan
|
INDIAN BANK(607105)
|
|
509
|
NAINPUR
|
MP-35-006-052-001/99
(BARGI)
|
1735006052NRG24130220241295933
|
13/02/2024
|
lakhan
|
1735006052WL068937
|
lakhan
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/04/2024
|
|
273568914
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
510
|
NAINPUR
|
MP-35-006-037-001/448
(PINDRAI)
|
1735006000NRG24130220241294254
|
13/02/2024
|
Prakash
|
1735006WL068887
|
Prakash
|
450001
|
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568914
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
563051
|
563051
|
|
|
|
|
|
|
|