|
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-35-006-055-003/130
(RAMPURI)
|
1735006000NRG25100520240083170
|
11/05/2024
|
MAYA BAI KUDAPE
|
1735006WL005850
|
MAYA BAI KUDAPE
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
MAYABAIKUDAPE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-055-001/161-A
(RAMPURI)
|
1735006000NRG25100520240082969
|
11/05/2024
|
SHASHI BINJHWAR
|
1735006WL005848
|
SHASHI BINJHWAR
|
00089
|
CBIN0281038
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818396665
|
|
SHASHIBINJHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-038-001/112
(MUGDARA)
|
1735006000NRG25110520240085301
|
11/05/2024
|
kamla
|
1735006WL006057
|
kamla
|
00089
|
CBIN0281083
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818396665
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-038-001/138
(MUGDARA)
|
1735006000NRG25110520240085307
|
11/05/2024
|
maya
|
1735006WL006057
|
maya
|
00089
|
CBIN0281083
|
820
|
820
|
Processed
|
15/05/2024
|
|
818396665
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NAINPUR
|
MP-35-006-038-001/149-A
(MUGDARA)
|
1735006038NRG25110520240085087
|
11/05/2024
|
Brajmohan
|
1735006038WL006045
|
Brajmohan
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
Brajmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-038-001/149-A
(MUGDARA)
|
1735006038NRG25110520240085088
|
11/05/2024
|
syama
|
1735006038WL006045
|
syama
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
syama
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-038-001/157-A
(MUGDARA)
|
1735006038NRG25110520240085089
|
11/05/2024
|
Saroj
|
1735006038WL006045
|
Saroj
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAINPUR
|
MP-35-006-038-001/71-A
(MUGDARA)
|
1735006038NRG25110520240085103
|
11/05/2024
|
Pooja Yadav
|
1735006038WL006045
|
Pooja Yadav
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
PoojaYadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAINPUR
|
MP-35-006-038-002/59
(MUGDARA)
|
1735006038NRG25110520240085126
|
11/05/2024
|
Chumman Bai Ajeete
|
1735006038WL006045
|
Chumman Bai Ajeete
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
ChummanBaiAjeete
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-041-001/160
(JHULPUR)
|
1735006041NRG25110520240084050
|
11/05/2024
|
khusiram
|
1735006041WL005958
|
khusiram
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
khusiram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-050-001/124
(TILAI)
|
1735006000NRG25100520240082989
|
11/05/2024
|
ravi prasad maneshwar
|
1735006WL005849
|
ravi prasad maneshwar
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
raviprasadmaneshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-050-001/147
(TILAI)
|
1735006000NRG25100520240083006
|
11/05/2024
|
UDAL PRASAD BHANWARE
|
1735006WL005849
|
UDAL PRASAD BHANWARE
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
UDALPRASADBHANWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-050-001/250
(TILAI)
|
1735006000NRG25100520240083072
|
11/05/2024
|
arjundas
|
1735006WL005849
|
arjundas
|
00089
|
CBIN0281083
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
arjundas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAINPUR
|
MP-35-006-050-001/250
(TILAI)
|
1735006000NRG25100520240083073
|
11/05/2024
|
savitri bai
|
1735006WL005849
|
savitri bai
|
00089
|
CBIN0281083
|
880
|
880
|
Processed
|
15/05/2024
|
|
818396665
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-050-001/263-A
(TILAI)
|
1735006000NRG25100520240083079
|
11/05/2024
|
Sulkeh maneshwar
|
1735006WL005849
|
Sulkeh maneshwar
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
Sulkehmaneshwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAINPUR
|
MP-35-006-050-001/461
(TILAI)
|
1735006000NRG25100520240083129
|
11/05/2024
|
baby bhashant
|
1735006WL005849
|
baby bhashant
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
babybhashant
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAINPUR
|
MP-35-006-050-001/86
(TILAI)
|
1735006000NRG25100520240083147
|
11/05/2024
|
tireeth
|
1735006WL005849
|
tireeth
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
tireeth
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-073-001/17
(AMJHARMAAL)
|
1735006000NRG25110520240085230
|
11/05/2024
|
seeta
|
1735006WL006056
|
seeta
|
00089
|
CBIN0281083
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
seeta
|
INDIAN BANK(607105)
|
|
19
|
NAINPUR
|
MP-35-006-073-001/18
(AMJHARMAAL)
|
1735006000NRG25110520240085232
|
11/05/2024
|
champa
|
1735006WL006056
|
champa
|
00089
|
CBIN0281083
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAINPUR
|
MP-35-006-073-001/203
(AMJHARMAAL)
|
1735006000NRG25110520240085241
|
11/05/2024
|
vijiya
|
1735006WL006056
|
vijiya
|
00089
|
CBIN0281083
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
vijiya
|
INDIAN BANK(607105)
|
|
21
|
NAINPUR
|
MP-35-006-073-001/6
(AMJHARMAAL)
|
1735006000NRG25110520240085277
|
11/05/2024
|
kuwariya
|
1735006WL006056
|
kuwariya
|
00089
|
CBIN0281083
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
kuwariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAINPUR
|
MP-35-006-073-001/66
(AMJHARMAAL)
|
1735006000NRG25110520240085279
|
11/05/2024
|
KUJJAO BAI PUSAM
|
1735006WL006056
|
KUJJAO BAI PUSAM
|
00089
|
CBIN0281083
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
KUJJAOBAIPUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
23
|
NAINPUR
|
MP-35-006-037-001/1074
(PINDRAI)
|
1735006000NRG25100520240082965
|
11/05/2024
|
Sharda
|
1735006WL005847
|
Sharda
|
00089
|
CBIN0281788
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-037-001/1133-A
(PINDRAI)
|
1735006000NRG25110520240085381
|
11/05/2024
|
SANDHYA
|
1735006WL006060
|
SANDHYA
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
SANDHYA
|
RATNAKAR BANK(607393)
|
|
25
|
NAINPUR
|
MP-35-006-037-001/1170
(PINDRAI)
|
1735006000NRG25110520240085382
|
11/05/2024
|
SUNDRI
|
1735006WL006060
|
SUNDRI
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
SUNDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-037-001/1170-A
(PINDRAI)
|
1735006000NRG25110520240085383
|
11/05/2024
|
Prem Kumari
|
1735006WL006060
|
Prem Kumari
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
PremKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-037-001/1182
(PINDRAI)
|
1735006000NRG25110520240085384
|
11/05/2024
|
Jayraj Singh
|
1735006WL006060
|
Jayraj Singh
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
JayrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-037-001/138
(PINDRAI)
|
1735006000NRG25110520240085387
|
11/05/2024
|
Vijay
|
1735006WL006060
|
Vijay
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-037-001/15-C
(PINDRAI)
|
1735006000NRG25110520240085389
|
11/05/2024
|
sahbaaj
|
1735006WL006060
|
sahbaaj
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
sahbaaj
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-037-001/15-C
(PINDRAI)
|
1735006000NRG25110520240085388
|
11/05/2024
|
sahdat
|
1735006WL006060
|
sahdat
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
sahdat
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-037-001/15-D
(PINDRAI)
|
1735006000NRG25110520240085390
|
11/05/2024
|
mehmood
|
1735006WL006060
|
mehmood
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
mehmood
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-037-001/15-D
(PINDRAI)
|
1735006000NRG25110520240085391
|
11/05/2024
|
sabana
|
1735006WL006060
|
sabana
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
sabana
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-037-001/188
(PINDRAI)
|
1735006000NRG25110520240085393
|
11/05/2024
|
ASHWANI
|
1735006WL006060
|
ASHWANI
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
ASHWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-037-001/188
(PINDRAI)
|
1735006000NRG25110520240085392
|
11/05/2024
|
Ranjna Kewat
|
1735006WL006060
|
Ranjna Kewat
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
RanjnaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-037-001/189-A
(PINDRAI)
|
1735006000NRG25110520240085394
|
11/05/2024
|
Savita Jhariya
|
1735006WL006060
|
Savita Jhariya
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
SavitaJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-037-001/235-A
(PINDRAI)
|
1735006000NRG25110520240085395
|
11/05/2024
|
SONU
|
1735006WL006060
|
SONU
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-037-001/268-A
(PINDRAI)
|
1735006000NRG25110520240085396
|
11/05/2024
|
RAKESH KUMAR
|
1735006WL006060
|
RAKESH KUMAR
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-037-001/288-B
(PINDRAI)
|
1735006000NRG25110520240085398
|
11/05/2024
|
safiya
|
1735006WL006060
|
safiya
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
safiya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-037-001/288-B
(PINDRAI)
|
1735006000NRG25110520240085397
|
11/05/2024
|
sakir
|
1735006WL006060
|
sakir
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
sakir
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-037-001/329-D
(PINDRAI)
|
1735006000NRG25110520240085400
|
11/05/2024
|
Deepak Kewat
|
1735006WL006060
|
Deepak Kewat
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
DeepakKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-037-001/329-D
(PINDRAI)
|
1735006000NRG25110520240085399
|
11/05/2024
|
Rajni Keavt
|
1735006WL006060
|
Rajni Keavt
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
RajniKeavt
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAINPUR
|
MP-35-006-037-001/365-B
(PINDRAI)
|
1735006000NRG25110520240085401
|
11/05/2024
|
Laxman Chakravati
|
1735006WL006060
|
Laxman Chakravati
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
LaxmanChakravati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-037-001/392-B
(PINDRAI)
|
1735006000NRG25110520240085402
|
11/05/2024
|
sanju ahirwar
|
1735006WL006060
|
sanju ahirwar
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
sanjuahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-037-001/402-A
(PINDRAI)
|
1735006000NRG25110520240085403
|
11/05/2024
|
sagar yadav
|
1735006WL006060
|
sagar yadav
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
sagaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-037-001/419
(PINDRAI)
|
1735006000NRG25110520240085404
|
11/05/2024
|
Lalit kumar
|
1735006WL006060
|
Lalit kumar
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
Lalitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-037-001/436-B
(PINDRAI)
|
1735006000NRG25110520240085406
|
11/05/2024
|
RAKESH
|
1735006WL006060
|
RAKESH
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAINPUR
|
MP-35-006-037-001/437-D
(PINDRAI)
|
1735006000NRG25110520240085408
|
11/05/2024
|
rizwan hussain
|
1735006WL006060
|
rizwan hussain
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
rizwanhussain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAINPUR
|
MP-35-006-037-001/444
(PINDRAI)
|
1735006000NRG25110520240085409
|
11/05/2024
|
Mishri
|
1735006WL006060
|
Mishri
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
Mishri
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-037-001/444-A
(PINDRAI)
|
1735006000NRG25110520240085410
|
11/05/2024
|
Rahul Uikey
|
1735006WL006060
|
Rahul Uikey
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
RahulUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAINPUR
|
MP-35-006-037-001/458
(PINDRAI)
|
1735006000NRG25110520240085411
|
11/05/2024
|
SHANTI
|
1735006WL006060
|
SHANTI
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-037-001/458-A
(PINDRAI)
|
1735006000NRG25110520240085412
|
11/05/2024
|
NEEMA
|
1735006WL006060
|
NEEMA
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
NEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-037-001/488-C
(PINDRAI)
|
1735006000NRG25110520240085414
|
11/05/2024
|
Ayush Patel
|
1735006WL006060
|
Ayush Patel
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
AyushPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-037-001/493-C
(PINDRAI)
|
1735006000NRG25110520240085415
|
11/05/2024
|
Shourabh Nayak
|
1735006WL006060
|
Shourabh Nayak
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
ShourabhNayak
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-037-001/50-B
(PINDRAI)
|
1735006000NRG25110520240085416
|
11/05/2024
|
mohammad sareef
|
1735006WL006060
|
mohammad sareef
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
mohammadsareef
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-037-001/507-B
(PINDRAI)
|
1735006000NRG25110520240085417
|
11/05/2024
|
basant
|
1735006WL006060
|
basant
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-037-001/507-B
(PINDRAI)
|
1735006000NRG25110520240085418
|
11/05/2024
|
vivek kumar jhariya
|
1735006WL006060
|
vivek kumar jhariya
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
vivekkumarjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-037-001/522-C
(PINDRAI)
|
1735006000NRG25110520240085419
|
11/05/2024
|
SHALINI
|
1735006WL006060
|
SHALINI
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
SHALINI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-037-001/568-A
(PINDRAI)
|
1735006000NRG25110520240085420
|
11/05/2024
|
SUSHMA
|
1735006WL006060
|
SUSHMA
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-037-001/568-B
(PINDRAI)
|
1735006000NRG25110520240085422
|
11/05/2024
|
Madhu Rajpoot
|
1735006WL006060
|
Madhu Rajpoot
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
MadhuRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-037-001/568-B
(PINDRAI)
|
1735006000NRG25110520240085421
|
11/05/2024
|
Praveen Rajput
|
1735006WL006060
|
Praveen Rajput
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
PraveenRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-037-001/642-A
(PINDRAI)
|
1735006000NRG25110520240085423
|
11/05/2024
|
ANITA YADAV
|
1735006WL006060
|
ANITA YADAV
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
ANITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-037-001/765-A
(PINDRAI)
|
1735006000NRG25110520240085425
|
11/05/2024
|
tulsa
|
1735006WL006060
|
tulsa
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-037-001/765-B
(PINDRAI)
|
1735006000NRG25110520240085426
|
11/05/2024
|
lakshmi
|
1735006WL006060
|
lakshmi
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-037-001/783-D
(PINDRAI)
|
1735006000NRG25110520240085427
|
11/05/2024
|
PRAKASH KUMAR
|
1735006WL006060
|
PRAKASH KUMAR
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
PRAKASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-037-001/91
(PINDRAI)
|
1735006000NRG25110520240085429
|
11/05/2024
|
Chanda
|
1735006WL006060
|
Chanda
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
Chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-037-001/91
(PINDRAI)
|
1735006000NRG25110520240085428
|
11/05/2024
|
SANT LAL
|
1735006WL006060
|
SANT LAL
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-041-001/1
(JHULPUR)
|
1735006041NRG25110520240084043
|
11/05/2024
|
bharosa
|
1735006041WL005958
|
bharosa
|
00089
|
CBIN0281788
|
400
|
400
|
Processed
|
15/05/2024
|
|
818396665
|
|
bharosa
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-041-001/108-B
(JHULPUR)
|
1735006000NRG25090520240079271
|
11/05/2024
|
Rajkumari Warkade
|
1735006WL005582
|
Rajkumari Warkade
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396665
|
|
RajkumariWarkade
|
INDIAN BANK(607105)
|
|
69
|
NAINPUR
|
MP-35-006-041-001/110
(JHULPUR)
|
1735006041NRG25110520240084044
|
11/05/2024
|
hulkar
|
1735006041WL005958
|
hulkar
|
00089
|
CBIN0281788
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
hulkar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-041-001/110
(JHULPUR)
|
1735006041NRG25110520240084045
|
11/05/2024
|
mehat
|
1735006041WL005958
|
mehat
|
00089
|
CBIN0281788
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
mehat
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-041-001/112-A
(JHULPUR)
|
1735006041NRG25110520240084046
|
11/05/2024
|
sonsingh
|
1735006041WL005958
|
sonsingh
|
00089
|
CBIN0281788
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-041-001/135-A
(JHULPUR)
|
1735006000NRG25090520240079273
|
11/05/2024
|
dasiya
|
1735006WL005582
|
dasiya
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396665
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-041-001/138
(JHULPUR)
|
1735006041NRG25110520240084047
|
11/05/2024
|
dropti
|
1735006041WL005958
|
dropti
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
15/05/2024
|
|
818396665
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-041-001/146
(JHULPUR)
|
1735006000NRG25090520240079274
|
11/05/2024
|
rajkumari
|
1735006WL005582
|
rajkumari
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396665
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-041-001/16
(JHULPUR)
|
1735006041NRG25110520240084049
|
11/05/2024
|
dasiya
|
1735006041WL005958
|
dasiya
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396665
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-041-001/173
(JHULPUR)
|
1735006041NRG25110520240084051
|
11/05/2024
|
jalso
|
1735006041WL005958
|
jalso
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
15/05/2024
|
|
818396665
|
|
jalso
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-041-001/180-A
(JHULPUR)
|
1735006000NRG25090520240079275
|
11/05/2024
|
anusuiya
|
1735006WL005582
|
anusuiya
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396665
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-041-001/181-A
(JHULPUR)
|
1735006000NRG25090520240079276
|
11/05/2024
|
rajesh
|
1735006WL005582
|
rajesh
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396665
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-041-001/19
(JHULPUR)
|
1735006041NRG25110520240084052
|
11/05/2024
|
munni
|
1735006041WL005958
|
munni
|
00089
|
CBIN0281788
|
600
|
600
|
Processed
|
15/05/2024
|
|
818396665
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-041-001/190
(JHULPUR)
|
1735006041NRG25110520240084053
|
11/05/2024
|
sanna bai
|
1735006041WL005958
|
sanna bai
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
15/05/2024
|
|
818396665
|
|
sannabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-041-001/197
(JHULPUR)
|
1735006041NRG25110520240084054
|
11/05/2024
|
sunni
|
1735006041WL005958
|
sunni
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396665
|
|
sunni
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-041-001/207
(JHULPUR)
|
1735006041NRG25110520240084055
|
11/05/2024
|
dhura bai
|
1735006041WL005958
|
dhura bai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396665
|
|
dhurabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-041-001/208
(JHULPUR)
|
1735006041NRG25110520240084056
|
11/05/2024
|
matiya
|
1735006041WL005958
|
matiya
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396665
|
|
matiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAINPUR
|
MP-35-006-041-001/243
(JHULPUR)
|
1735006041NRG25110520240084057
|
11/05/2024
|
basant
|
1735006041WL005958
|
basant
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396665
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-041-001/243
(JHULPUR)
|
1735006041NRG25110520240084058
|
11/05/2024
|
yamuna
|
1735006041WL005958
|
yamuna
|
00089
|
CBIN0281788
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-041-001/264
(JHULPUR)
|
1735006041NRG25110520240084060
|
11/05/2024
|
bhagchand
|
1735006041WL005958
|
bhagchand
|
00089
|
CBIN0281788
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-041-001/264-A
(JHULPUR)
|
1735006041NRG25110520240084061
|
11/05/2024
|
Omvati Maravi
|
1735006041WL005958
|
Omvati Maravi
|
00089
|
CBIN0281788
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
OmvatiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-041-001/271
(JHULPUR)
|
1735006041NRG25110520240084062
|
11/05/2024
|
antram
|
1735006041WL005958
|
antram
|
00089
|
CBIN0281788
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-041-001/43
(JHULPUR)
|
1735006041NRG25110520240084064
|
11/05/2024
|
ramvati
|
1735006041WL005958
|
ramvati
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
15/05/2024
|
|
818396665
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-041-001/85
(JHULPUR)
|
1735006041NRG25110520240084066
|
11/05/2024
|
sukhvati
|
1735006041WL005958
|
sukhvati
|
00089
|
CBIN0281788
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
sukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-041-001/90-A
(JHULPUR)
|
1735006041NRG25110520240084067
|
11/05/2024
|
kajjo bai
|
1735006041WL005958
|
kajjo bai
|
00089
|
CBIN0281788
|
400
|
400
|
Processed
|
15/05/2024
|
|
818396665
|
|
kajjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-047-001/100
(CHICHOLI)
|
1735006047NRG25110520240084661
|
11/05/2024
|
guljar
|
1735006047WL006003
|
guljar
|
00089
|
CBIN0281788
|
812
|
812
|
Processed
|
15/05/2024
|
|
818396665
|
|
guljar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-047-001/101
(CHICHOLI)
|
1735006047NRG25110520240084662
|
11/05/2024
|
lalju
|
1735006047WL006003
|
lalju
|
00089
|
CBIN0281788
|
609
|
609
|
Processed
|
15/05/2024
|
|
818396665
|
|
lalju
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-047-001/101-A
(CHICHOLI)
|
1735006047NRG25110520240084663
|
11/05/2024
|
shivbati
|
1735006047WL006003
|
shivbati
|
00089
|
CBIN0281788
|
812
|
812
|
Processed
|
15/05/2024
|
|
818396665
|
|
shivbati
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-047-001/107
(CHICHOLI)
|
1735006047NRG25110520240084664
|
11/05/2024
|
rajkumari
|
1735006047WL006003
|
rajkumari
|
00089
|
CBIN0281788
|
812
|
812
|
Processed
|
15/05/2024
|
|
818396665
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAINPUR
|
MP-35-006-047-001/112
(CHICHOLI)
|
1735006047NRG25110520240084666
|
11/05/2024
|
ramwati
|
1735006047WL006003
|
ramwati
|
00089
|
CBIN0281788
|
609
|
609
|
Processed
|
15/05/2024
|
|
818396665
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-047-001/121
(CHICHOLI)
|
1735006047NRG25110520240084667
|
11/05/2024
|
santiya
|
1735006047WL006003
|
santiya
|
00089
|
CBIN0281788
|
609
|
609
|
Processed
|
15/05/2024
|
|
818396665
|
|
santiya
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAINPUR
|
MP-35-006-047-001/125
(CHICHOLI)
|
1735006047NRG25110520240084670
|
11/05/2024
|
muniya bai
|
1735006047WL006003
|
muniya bai
|
00089
|
CBIN0281788
|
812
|
812
|
Processed
|
15/05/2024
|
|
818396665
|
|
muniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAINPUR
|
MP-35-006-047-001/127
(CHICHOLI)
|
1735006047NRG25110520240084672
|
11/05/2024
|
dhaniya
|
1735006047WL006003
|
dhaniya
|
00089
|
CBIN0281788
|
812
|
812
|
Processed
|
15/05/2024
|
|
818396665
|
|
dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAINPUR
|
MP-35-006-047-001/133
(CHICHOLI)
|
1735006047NRG25110520240084675
|
11/05/2024
|
dropti bai
|
1735006047WL006003
|
dropti bai
|
00089
|
CBIN0281788
|
812
|
812
|
Processed
|
15/05/2024
|
|
818396665
|
|
droptibai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAINPUR
|
MP-35-006-047-001/27
(CHICHOLI)
|
1735006047NRG25110520240084691
|
11/05/2024
|
bhukiya
|
1735006047WL006003
|
bhukiya
|
00089
|
CBIN0281788
|
609
|
609
|
Processed
|
15/05/2024
|
|
818396665
|
|
bhukiya
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAINPUR
|
MP-35-006-047-001/35
(CHICHOLI)
|
1735006047NRG25110520240084692
|
11/05/2024
|
sukro bai
|
1735006047WL006003
|
sukro bai
|
00089
|
CBIN0281788
|
812
|
812
|
Processed
|
15/05/2024
|
|
818396665
|
|
sukrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAINPUR
|
MP-35-006-047-001/36
(CHICHOLI)
|
1735006047NRG25110520240084693
|
11/05/2024
|
santo bai
|
1735006047WL006003
|
santo bai
|
00089
|
CBIN0281788
|
609
|
609
|
Processed
|
15/05/2024
|
|
818396665
|
|
santobai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAINPUR
|
MP-35-006-047-001/72
(CHICHOLI)
|
1735006047NRG25110520240084696
|
11/05/2024
|
himto bai
|
1735006047WL006003
|
himto bai
|
00089
|
CBIN0281788
|
609
|
609
|
Processed
|
15/05/2024
|
|
818396665
|
|
himtobai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102703
|
102703
|
|
|
|
|
|
|
|
|
105
|
NAINPUR
|
MP-35-006-001-004/227
(KHURSIPAR)
|
1735006000NRG25100520240083279
|
11/05/2024
|
nitin
|
1735006WL005852
|
nitin
|
00089
|
CBIN0281789
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NAINPUR
|
MP-35-006-016-001/86
(BHALIWADA)
|
1735006016NRG25110520240085691
|
11/05/2024
|
GUMANI LAL MARAVI
|
1735006016WL006067
|
GUMANI LAL MARAVI
|
00089
|
CBIN0281789
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
GUMANILALMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAINPUR
|
MP-35-006-016-003/27
(BHALIWADA)
|
1735006016NRG25110520240085699
|
11/05/2024
|
Raisingh
|
1735006016WL006067
|
Raisingh
|
00089
|
CBIN0281789
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
Raisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NAINPUR
|
MP-35-006-020-001/165-A
(ALIPUR)
|
1735006000NRG25110520240085200
|
11/05/2024
|
ANUSUIYA THAKUR
|
1735006WL006055
|
ANUSUIYA THAKUR
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396665
|
|
ANUSUIYATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NAINPUR
|
MP-35-006-020-001/165-A
(ALIPUR)
|
1735006000NRG25110520240085201
|
11/05/2024
|
goutam thakur
|
1735006WL006055
|
goutam thakur
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396665
|
|
goutamthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NAINPUR
|
MP-35-006-020-001/165-A
(ALIPUR)
|
1735006000NRG25110520240085202
|
11/05/2024
|
Neetu Thakur
|
1735006WL006055
|
Neetu Thakur
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396665
|
|
NeetuThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAINPUR
|
MP-35-006-020-001/19
(ALIPUR)
|
1735006000NRG25110520240085203
|
11/05/2024
|
dularee
|
1735006WL006055
|
dularee
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396665
|
|
dularee
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAINPUR
|
MP-35-006-020-001/195
(ALIPUR)
|
1735006000NRG25110520240085204
|
11/05/2024
|
mona
|
1735006WL006055
|
mona
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396665
|
|
mona
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAINPUR
|
MP-35-006-020-001/195
(ALIPUR)
|
1735006000NRG25110520240085205
|
11/05/2024
|
sukhram
|
1735006WL006055
|
sukhram
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396665
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NAINPUR
|
MP-35-006-020-001/199
(ALIPUR)
|
1735006000NRG25110520240085206
|
11/05/2024
|
anusiya
|
1735006WL006055
|
anusiya
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396665
|
|
anusiya
|
INDUSIND BANK(607189)
|
|
115
|
NAINPUR
|
MP-35-006-020-001/28-A
(ALIPUR)
|
1735006000NRG25110520240085207
|
11/05/2024
|
rajkumari
|
1735006WL006055
|
rajkumari
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396665
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NAINPUR
|
MP-35-006-020-001/38
(ALIPUR)
|
1735006000NRG25110520240085208
|
11/05/2024
|
mahawati
|
1735006WL006055
|
mahawati
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396665
|
|
mahawati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NAINPUR
|
MP-35-006-020-001/76-B
(ALIPUR)
|
1735006000NRG25110520240085209
|
11/05/2024
|
dasmi bai
|
1735006WL006055
|
dasmi bai
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396665
|
|
dasmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAINPUR
|
MP-35-006-020-001/77
(ALIPUR)
|
1735006000NRG25110520240085210
|
11/05/2024
|
ramkali
|
1735006WL006055
|
ramkali
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
15/05/2024
|
|
818396665
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NAINPUR
|
MP-35-006-020-001/84
(ALIPUR)
|
1735006000NRG25110520240085211
|
11/05/2024
|
santi
|
1735006WL006055
|
santi
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396665
|
|
santi
|
INDUSIND BANK(607189)
|
|
120
|
NAINPUR
|
MP-35-006-031-001/105
(MAKKE)
|
1735006000NRG25110520240083445
|
11/05/2024
|
sonam
|
1735006WL005864
|
sonam
|
00089
|
CBIN0281789
|
240
|
240
|
Processed
|
15/05/2024
|
|
818396665
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NAINPUR
|
MP-35-006-031-001/114
(MAKKE)
|
1735006000NRG25110520240083447
|
11/05/2024
|
sumatiya
|
1735006WL005864
|
sumatiya
|
00089
|
CBIN0281789
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
sumatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NAINPUR
|
MP-35-006-031-001/156
(MAKKE)
|
1735006000NRG25110520240083449
|
11/05/2024
|
ramkala
|
1735006WL005864
|
ramkala
|
00089
|
CBIN0281789
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NAINPUR
|
MP-35-006-031-001/164-A
(MAKKE)
|
1735006000NRG25110520240083450
|
11/05/2024
|
devannad
|
1735006WL005864
|
devannad
|
00089
|
CBIN0281789
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
devannad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NAINPUR
|
MP-35-006-031-001/164-B
(MAKKE)
|
1735006000NRG25110520240083451
|
11/05/2024
|
Rehka Goswami
|
1735006WL005864
|
Rehka Goswami
|
00089
|
CBIN0281789
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
RehkaGoswami
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NAINPUR
|
MP-35-006-031-001/174-B
(MAKKE)
|
1735006000NRG25110520240083452
|
11/05/2024
|
Seema Bhanwre
|
1735006WL005864
|
Seema Bhanwre
|
00089
|
CBIN0281789
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
SeemaBhanwre
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NAINPUR
|
MP-35-006-031-001/177
(MAKKE)
|
1735006000NRG25110520240083453
|
11/05/2024
|
munni
|
1735006WL005864
|
munni
|
00089
|
CBIN0281789
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NAINPUR
|
MP-35-006-031-001/234
(MAKKE)
|
1735006000NRG25110520240083458
|
11/05/2024
|
Sukarti Bai Bhanwre
|
1735006WL005864
|
Sukarti Bai Bhanwre
|
00089
|
CBIN0281789
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
SukartiBaiBhanwre
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NAINPUR
|
MP-35-006-031-001/248-A
(MAKKE)
|
1735006000NRG25110520240083459
|
11/05/2024
|
Joshi Ram Janghela
|
1735006WL005864
|
Joshi Ram Janghela
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396665
|
|
JoshiRamJanghela
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NAINPUR
|
MP-35-006-031-001/28
(MAKKE)
|
1735006000NRG25110520240083460
|
11/05/2024
|
sukhmari
|
1735006WL005864
|
sukhmari
|
00089
|
CBIN0281789
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
sukhmari
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NAINPUR
|
MP-35-006-031-001/308-A
(MAKKE)
|
1735006000NRG25110520240083461
|
11/05/2024
|
Jaldhara Bhanwre
|
1735006WL005864
|
Jaldhara Bhanwre
|
00089
|
CBIN0281789
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
JaldharaBhanwre
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAINPUR
|
MP-35-006-031-001/319
(MAKKE)
|
1735006000NRG25110520240083462
|
11/05/2024
|
satish
|
1735006WL005864
|
satish
|
00089
|
CBIN0281789
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NAINPUR
|
MP-35-006-031-001/336-B
(MAKKE)
|
1735006000NRG25110520240083464
|
11/05/2024
|
sadhna bhavre
|
1735006WL005864
|
sadhna bhavre
|
00089
|
CBIN0281789
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
sadhnabhavre
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NAINPUR
|
MP-35-006-031-001/342
(MAKKE)
|
1735006000NRG25110520240083465
|
11/05/2024
|
rukmadi
|
1735006WL005864
|
rukmadi
|
00089
|
CBIN0281789
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
rukmadi
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NAINPUR
|
MP-35-006-031-001/48
(MAKKE)
|
1735006000NRG25110520240083467
|
11/05/2024
|
sammo bai
|
1735006WL005864
|
sammo bai
|
00089
|
CBIN0281789
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
sammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NAINPUR
|
MP-35-006-031-001/68
(MAKKE)
|
1735006000NRG25110520240083468
|
11/05/2024
|
chameli
|
1735006WL005864
|
chameli
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396665
|
|
chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NAINPUR
|
MP-35-006-031-001/73
(MAKKE)
|
1735006000NRG25110520240083470
|
11/05/2024
|
siyabai
|
1735006WL005864
|
siyabai
|
00089
|
CBIN0281789
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NAINPUR
|
MP-35-006-031-001/75
(MAKKE)
|
1735006000NRG25110520240083471
|
11/05/2024
|
sashi
|
1735006WL005864
|
sashi
|
00089
|
CBIN0281789
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
sashi
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NAINPUR
|
MP-35-006-037-001/1074
(PINDRAI)
|
1735006000NRG25100520240082964
|
11/05/2024
|
ganesh
|
1735006WL005847
|
ganesh
|
00089
|
CBIN0281789
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NAINPUR
|
MP-35-006-041-001/102-A
(JHULPUR)
|
1735006000NRG25090520240079269
|
11/05/2024
|
Fulkali
|
1735006WL005582
|
Fulkali
|
00089
|
CBIN0281789
|
960
|
960
|
Processed
|
15/05/2024
|
|
818396665
|
|
Fulkali
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NAINPUR
|
MP-35-006-041-001/108
(JHULPUR)
|
1735006000NRG25090520240079270
|
11/05/2024
|
katali
|
1735006WL005582
|
katali
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396665
|
|
katali
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NAINPUR
|
MP-35-006-041-001/15-B
(JHULPUR)
|
1735006041NRG25110520240084048
|
11/05/2024
|
jyoti
|
1735006041WL005958
|
jyoti
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NAINPUR
|
MP-35-006-041-001/260
(JHULPUR)
|
1735006041NRG25110520240084059
|
11/05/2024
|
benti
|
1735006041WL005958
|
benti
|
00089
|
CBIN0281789
|
400
|
400
|
Processed
|
15/05/2024
|
|
818396665
|
|
benti
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NAINPUR
|
MP-35-006-041-001/40
(JHULPUR)
|
1735006041NRG25110520240084063
|
11/05/2024
|
anno
|
1735006041WL005958
|
anno
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
15/05/2024
|
|
818396665
|
|
anno
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NAINPUR
|
MP-35-006-041-001/73
(JHULPUR)
|
1735006041NRG25110520240084065
|
11/05/2024
|
neetu
|
1735006041WL005958
|
neetu
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
15/05/2024
|
|
818396665
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAINPUR
|
MP-35-006-044-001/131
(GHURWADA)
|
1735006044NRG25110520240085146
|
11/05/2024
|
RUKMANI
|
1735006044WL006049
|
RUKMANI
|
00089
|
CBIN0281789
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NAINPUR
|
MP-35-006-044-001/134
(GHURWADA)
|
1735006044NRG25110520240085147
|
11/05/2024
|
Todelal
|
1735006044WL006049
|
Todelal
|
00089
|
CBIN0281789
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
Todelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAINPUR
|
MP-35-006-044-001/160
(GHURWADA)
|
1735006044NRG25110520240085149
|
11/05/2024
|
KUSHURAM
|
1735006044WL006049
|
KUSHURAM
|
00089
|
CBIN0281789
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
KUSHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NAINPUR
|
MP-35-006-044-001/162
(GHURWADA)
|
1735006044NRG25110520240085150
|
11/05/2024
|
URMILA BAI
|
1735006044WL006049
|
URMILA BAI
|
00089
|
CBIN0281789
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NAINPUR
|
MP-35-006-044-001/174
(GHURWADA)
|
1735006044NRG25110520240085151
|
11/05/2024
|
CHARAN WATI
|
1735006044WL006049
|
CHARAN WATI
|
00089
|
CBIN0281789
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
CHARANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NAINPUR
|
MP-35-006-044-001/174-A
(GHURWADA)
|
1735006044NRG25110520240085152
|
11/05/2024
|
GULPAT
|
1735006044WL006049
|
GULPAT
|
00089
|
CBIN0281789
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
GULPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NAINPUR
|
MP-35-006-044-001/65
(GHURWADA)
|
1735006044NRG25110520240085155
|
11/05/2024
|
juggo
|
1735006044WL006049
|
juggo
|
00089
|
CBIN0281789
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
juggo
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NAINPUR
|
MP-35-006-044-001/88
(GHURWADA)
|
1735006044NRG25110520240085157
|
11/05/2024
|
Halku
|
1735006044WL006049
|
Halku
|
00089
|
CBIN0281789
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
Halku
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NAINPUR
|
MP-35-006-044-001/88
(GHURWADA)
|
1735006044NRG25110520240085158
|
11/05/2024
|
Halku
|
1735006044WL006049
|
Halku
|
00089
|
CBIN0281789
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
Halku
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NAINPUR
|
MP-35-006-044-001/88-A
(GHURWADA)
|
1735006044NRG25110520240085159
|
11/05/2024
|
Ansatlal
|
1735006044WL006049
|
Ansatlal
|
00089
|
CBIN0281789
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
Ansatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NAINPUR
|
MP-35-006-044-001/89
(GHURWADA)
|
1735006044NRG25110520240085161
|
11/05/2024
|
Samaru
|
1735006044WL006049
|
Samaru
|
00089
|
CBIN0281789
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
Samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NAINPUR
|
MP-35-006-044-001/94
(GHURWADA)
|
1735006044NRG25110520240085163
|
11/05/2024
|
KHIYALI BAI
|
1735006044WL006049
|
KHIYALI BAI
|
00089
|
CBIN0281789
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
KHIYALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NAINPUR
|
MP-35-006-047-001/108
(CHICHOLI)
|
1735006047NRG25110520240084665
|
11/05/2024
|
munni bai
|
1735006047WL006003
|
munni bai
|
00089
|
CBIN0281789
|
812
|
812
|
Processed
|
15/05/2024
|
|
818396665
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NAINPUR
|
MP-35-006-047-001/123
(CHICHOLI)
|
1735006047NRG25110520240084668
|
11/05/2024
|
dropati bai uikey
|
1735006047WL006003
|
dropati bai uikey
|
00089
|
CBIN0281789
|
812
|
812
|
Processed
|
15/05/2024
|
|
818396665
|
|
dropatibaiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NAINPUR
|
MP-35-006-047-001/126
(CHICHOLI)
|
1735006047NRG25110520240084671
|
11/05/2024
|
chhabbi lal
|
1735006047WL006003
|
chhabbi lal
|
00089
|
CBIN0281789
|
812
|
812
|
Processed
|
15/05/2024
|
|
818396665
|
|
chhabbilal
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NAINPUR
|
MP-35-006-047-001/131
(CHICHOLI)
|
1735006047NRG25110520240084674
|
11/05/2024
|
amarwati
|
1735006047WL006003
|
amarwati
|
00089
|
CBIN0281789
|
609
|
609
|
Processed
|
15/05/2024
|
|
818396665
|
|
amarwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NAINPUR
|
MP-35-006-047-001/150
(CHICHOLI)
|
1735006047NRG25110520240084676
|
11/05/2024
|
sukhchen
|
1735006047WL006003
|
sukhchen
|
00089
|
CBIN0281789
|
812
|
812
|
Processed
|
15/05/2024
|
|
818396665
|
|
sukhchen
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NAINPUR
|
MP-35-006-047-001/210-A
(CHICHOLI)
|
1735006047NRG25110520240084679
|
11/05/2024
|
mamta
|
1735006047WL006003
|
mamta
|
00089
|
CBIN0281789
|
609
|
609
|
Processed
|
15/05/2024
|
|
818396665
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAINPUR
|
MP-35-006-047-001/211
(CHICHOLI)
|
1735006047NRG25110520240084680
|
11/05/2024
|
rekha
|
1735006047WL006003
|
rekha
|
00089
|
CBIN0281789
|
812
|
812
|
Processed
|
15/05/2024
|
|
818396665
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NAINPUR
|
MP-35-006-047-001/219
(CHICHOLI)
|
1735006047NRG25110520240084681
|
11/05/2024
|
seema
|
1735006047WL006003
|
seema
|
00089
|
CBIN0281789
|
812
|
812
|
Processed
|
15/05/2024
|
|
818396665
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NAINPUR
|
MP-35-006-047-001/25
(CHICHOLI)
|
1735006047NRG25110520240084686
|
11/05/2024
|
dasiya bai
|
1735006047WL006003
|
dasiya bai
|
00089
|
CBIN0281789
|
609
|
609
|
Processed
|
15/05/2024
|
|
818396665
|
|
dasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NAINPUR
|
MP-35-006-047-001/44
(CHICHOLI)
|
1735006047NRG25110520240084694
|
11/05/2024
|
aja singh
|
1735006047WL006003
|
aja singh
|
00089
|
CBIN0281789
|
203
|
203
|
Processed
|
15/05/2024
|
|
818396665
|
|
ajasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
NAINPUR
|
MP-35-006-047-001/6-B
(CHICHOLI)
|
1735006047NRG25110520240084695
|
11/05/2024
|
deenvati saiyam
|
1735006047WL006003
|
deenvati saiyam
|
00089
|
CBIN0281789
|
812
|
812
|
Processed
|
15/05/2024
|
|
818396665
|
|
deenvatisaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NAINPUR
|
MP-35-006-071-001/110
(DELHA)
|
1735006000NRG25110520240085345
|
11/05/2024
|
bishiya bai
|
1735006WL006058
|
bishiya bai
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
bishiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NAINPUR
|
MP-35-006-071-001/116
(DELHA)
|
1735006000NRG25110520240085348
|
11/05/2024
|
anita
|
1735006WL006058
|
anita
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NAINPUR
|
MP-35-006-071-001/130-A
(DELHA)
|
1735006000NRG25110520240085349
|
11/05/2024
|
Lalita
|
1735006WL006058
|
Lalita
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NAINPUR
|
MP-35-006-071-001/133
(DELHA)
|
1735006000NRG25110520240085350
|
11/05/2024
|
Champa
|
1735006WL006058
|
Champa
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NAINPUR
|
MP-35-006-071-001/133-A
(DELHA)
|
1735006000NRG25110520240085351
|
11/05/2024
|
Savita
|
1735006WL006058
|
Savita
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NAINPUR
|
MP-35-006-071-001/136
(DELHA)
|
1735006000NRG25110520240085352
|
11/05/2024
|
Sonsingh
|
1735006WL006058
|
Sonsingh
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
Sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
NAINPUR
|
MP-35-006-071-001/165
(DELHA)
|
1735006000NRG25110520240085353
|
11/05/2024
|
Pramod
|
1735006WL006058
|
Pramod
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
Pramod
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
175
|
NAINPUR
|
MP-35-006-071-001/190
(DELHA)
|
1735006000NRG25110520240085355
|
11/05/2024
|
HIRODI
|
1735006WL006058
|
HIRODI
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
HIRODI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
NAINPUR
|
MP-35-006-071-001/191
(DELHA)
|
1735006000NRG25110520240085356
|
11/05/2024
|
Damari yadav
|
1735006WL006058
|
Damari yadav
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
Damariyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
NAINPUR
|
MP-35-006-071-001/192
(DELHA)
|
1735006000NRG25110520240085357
|
11/05/2024
|
Bhanu
|
1735006WL006058
|
Bhanu
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
Bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NAINPUR
|
MP-35-006-071-001/194-A
(DELHA)
|
1735006000NRG25110520240085358
|
11/05/2024
|
Deepchand
|
1735006WL006058
|
Deepchand
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
Deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
NAINPUR
|
MP-35-006-071-001/197
(DELHA)
|
1735006000NRG25110520240085359
|
11/05/2024
|
seeta
|
1735006WL006058
|
seeta
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
NAINPUR
|
MP-35-006-071-001/197-B
(DELHA)
|
1735006000NRG25110520240085360
|
11/05/2024
|
REENA
|
1735006WL006058
|
REENA
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NAINPUR
|
MP-35-006-071-001/210
(DELHA)
|
1735006000NRG25110520240085361
|
11/05/2024
|
Tarawati Uikey
|
1735006WL006058
|
Tarawati Uikey
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
TarawatiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
NAINPUR
|
MP-35-006-071-001/210-B
(DELHA)
|
1735006000NRG25110520240085362
|
11/05/2024
|
OMKUMARI DHURVE
|
1735006WL006058
|
OMKUMARI DHURVE
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
OMKUMARIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
NAINPUR
|
MP-35-006-071-001/211-A
(DELHA)
|
1735006000NRG25110520240085363
|
11/05/2024
|
Anil
|
1735006WL006058
|
Anil
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NAINPUR
|
MP-35-006-071-001/212
(DELHA)
|
1735006000NRG25110520240085364
|
11/05/2024
|
DURGESH
|
1735006WL006058
|
DURGESH
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
NAINPUR
|
MP-35-006-071-001/213-A
(DELHA)
|
1735006000NRG25110520240085365
|
11/05/2024
|
Shankari Armo
|
1735006WL006058
|
Shankari Armo
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
ShankariArmo
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAINPUR
|
MP-35-006-071-001/233-A
(DELHA)
|
1735006000NRG25110520240085367
|
11/05/2024
|
Dhanwati
|
1735006WL006058
|
Dhanwati
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
Dhanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
NAINPUR
|
MP-35-006-071-001/235
(DELHA)
|
1735006000NRG25110520240085368
|
11/05/2024
|
ravita
|
1735006WL006058
|
ravita
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
ravita
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
NAINPUR
|
MP-35-006-071-001/235-A
(DELHA)
|
1735006000NRG25110520240085369
|
11/05/2024
|
SARASHVATEE
|
1735006WL006058
|
SARASHVATEE
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
SARASHVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
NAINPUR
|
MP-35-006-071-001/286
(DELHA)
|
1735006000NRG25110520240085370
|
11/05/2024
|
Shyambati
|
1735006WL006058
|
Shyambati
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
Shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
NAINPUR
|
MP-35-006-071-001/61-A
(DELHA)
|
1735006000NRG25110520240085371
|
11/05/2024
|
maho
|
1735006WL006058
|
maho
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
maho
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
NAINPUR
|
MP-35-006-071-001/90
(DELHA)
|
1735006000NRG25110520240085373
|
11/05/2024
|
Sakun
|
1735006WL006058
|
Sakun
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396665
|
|
Sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
NAINPUR
|
MP-35-006-073-001/132
(AMJHARMAAL)
|
1735006000NRG25110520240085221
|
11/05/2024
|
Predeep das
|
1735006WL006056
|
Predeep das
|
00089
|
CBIN0281789
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
Predeepdas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113199
|
113199
|
|
|
|
|
|
|
|
|
193
|
NAINPUR
|
MP-35-006-016-001/111-A
(BHALIWADA)
|
1735006000NRG25100520240082898
|
11/05/2024
|
sarsvati
|
1735006WL005838
|
sarsvati
|
00176
|
IDIB000C595
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396665
|
|
sarsvati
|
INDIAN BANK(607105)
|
|
194
|
NAINPUR
|
MP-35-006-016-001/111-A
(BHALIWADA)
|
1735006000NRG25100520240082899
|
11/05/2024
|
sevchand
|
1735006WL005838
|
sevchand
|
00176
|
IDIB000C595
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396665
|
|
sevchand
|
INDIAN BANK(607105)
|
|
195
|
NAINPUR
|
MP-35-006-016-001/135
(BHALIWADA)
|
1735006016NRG25110520240085675
|
11/05/2024
|
prakash
|
1735006016WL006066
|
prakash
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
prakash
|
INDIAN BANK(607105)
|
|
196
|
NAINPUR
|
MP-35-006-016-001/143-A
(BHALIWADA)
|
1735006016NRG25110520240085676
|
11/05/2024
|
pradeep
|
1735006016WL006066
|
pradeep
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
pradeep
|
INDIAN BANK(607105)
|
|
197
|
NAINPUR
|
MP-35-006-016-001/185-A
(BHALIWADA)
|
1735006016NRG25110520240085677
|
11/05/2024
|
Sunita
|
1735006016WL006066
|
Sunita
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NAINPUR
|
MP-35-006-016-001/90
(BHALIWADA)
|
1735006000NRG25100520240082901
|
11/05/2024
|
munna
|
1735006WL005838
|
munna
|
00176
|
IDIB000C595
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396665
|
|
munna
|
INDIAN BANK(607105)
|
|
199
|
NAINPUR
|
MP-35-006-016-001/90
(BHALIWADA)
|
1735006000NRG25100520240082900
|
11/05/2024
|
SHYAMBATI
|
1735006WL005838
|
SHYAMBATI
|
00176
|
IDIB000C595
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396665
|
|
SHYAMBATI
|
INDIAN BANK(607105)
|
|
200
|
NAINPUR
|
MP-35-006-016-002/155
(BHALIWADA)
|
1735006016NRG25110520240085716
|
11/05/2024
|
rishi kumar
|
1735006016WL006068
|
rishi kumar
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
rishikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NAINPUR
|
MP-35-006-016-002/155
(BHALIWADA)
|
1735006016NRG25110520240085679
|
11/05/2024
|
sheela bai
|
1735006016WL006066
|
sheela bai
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
sheelabai
|
INDIAN BANK(607105)
|
|
202
|
NAINPUR
|
MP-35-006-016-002/38
(BHALIWADA)
|
1735006016NRG25110520240085680
|
11/05/2024
|
basanti
|
1735006016WL006066
|
basanti
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
basanti
|
INDIAN BANK(607105)
|
|
203
|
NAINPUR
|
MP-35-006-016-002/52-A
(BHALIWADA)
|
1735006016NRG25110520240085692
|
11/05/2024
|
Prakash
|
1735006016WL006067
|
Prakash
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NAINPUR
|
MP-35-006-016-003/10
(BHALIWADA)
|
1735006016NRG25110520240085681
|
11/05/2024
|
GANESH
|
1735006016WL006066
|
GANESH
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
GANESH
|
INDIAN BANK(607105)
|
|
205
|
NAINPUR
|
MP-35-006-016-003/10-B
(BHALIWADA)
|
1735006016NRG25110520240085682
|
11/05/2024
|
SANJOTRY
|
1735006016WL006066
|
SANJOTRY
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
SANJOTRY
|
INDIAN BANK(607105)
|
|
206
|
NAINPUR
|
MP-35-006-016-003/12
(BHALIWADA)
|
1735006016NRG25110520240085683
|
11/05/2024
|
Narbadiya
|
1735006016WL006066
|
Narbadiya
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
Narbadiya
|
INDIAN BANK(607105)
|
|
207
|
NAINPUR
|
MP-35-006-016-003/13-A
(BHALIWADA)
|
1735006016NRG25110520240085684
|
11/05/2024
|
durga
|
1735006016WL006066
|
durga
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
durga
|
INDIAN BANK(607105)
|
|
208
|
NAINPUR
|
MP-35-006-016-003/2
(BHALIWADA)
|
1735006016NRG25110520240085685
|
11/05/2024
|
Mathru
|
1735006016WL006066
|
Mathru
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
Mathru
|
INDIAN BANK(607105)
|
|
209
|
NAINPUR
|
MP-35-006-016-003/2-A
(BHALIWADA)
|
1735006016NRG25110520240085686
|
11/05/2024
|
susheela
|
1735006016WL006066
|
susheela
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
susheela
|
INDIAN BANK(607105)
|
|
210
|
NAINPUR
|
MP-35-006-016-003/21
(BHALIWADA)
|
1735006016NRG25110520240085694
|
11/05/2024
|
Manju
|
1735006016WL006067
|
Manju
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
Manju
|
INDIAN BANK(607105)
|
|
211
|
NAINPUR
|
MP-35-006-016-003/21
(BHALIWADA)
|
1735006016NRG25110520240085690
|
11/05/2024
|
sonwati bai
|
1735006016WL006066
|
sonwati bai
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
sonwatibai
|
INDIAN BANK(607105)
|
|
212
|
NAINPUR
|
MP-35-006-016-003/22
(BHALIWADA)
|
1735006016NRG25110520240085695
|
11/05/2024
|
gopal
|
1735006016WL006067
|
gopal
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
gopal
|
INDIAN BANK(607105)
|
|
213
|
NAINPUR
|
MP-35-006-016-003/24
(BHALIWADA)
|
1735006016NRG25110520240085697
|
11/05/2024
|
MANGAL SINGH
|
1735006016WL006067
|
MANGAL SINGH
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
MANGALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
214
|
NAINPUR
|
MP-35-006-016-003/26-A
(BHALIWADA)
|
1735006016NRG25110520240085698
|
11/05/2024
|
CHIRONJA BAI
|
1735006016WL006067
|
CHIRONJA BAI
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
CHIRONJABAI
|
INDIAN BANK(607105)
|
|
215
|
NAINPUR
|
MP-35-006-016-003/27-A
(BHALIWADA)
|
1735006016NRG25110520240085700
|
11/05/2024
|
JANKI BAI
|
1735006016WL006067
|
JANKI BAI
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
JANKIBAI
|
INDIAN BANK(607105)
|
|
216
|
NAINPUR
|
MP-35-006-016-003/29-A
(BHALIWADA)
|
1735006016NRG25110520240085702
|
11/05/2024
|
bhagwati
|
1735006016WL006067
|
bhagwati
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
bhagwati
|
INDIAN BANK(607105)
|
|
217
|
NAINPUR
|
MP-35-006-016-003/3-A
(BHALIWADA)
|
1735006016NRG25110520240085703
|
11/05/2024
|
sukhdev
|
1735006016WL006067
|
sukhdev
|
00176
|
IDIB000C595
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818396665
|
|
sukhdev
|
INDIAN BANK(607105)
|
|
218
|
NAINPUR
|
MP-35-006-016-003/30-A
(BHALIWADA)
|
1735006016NRG25110520240085704
|
11/05/2024
|
dharm
|
1735006016WL006067
|
dharm
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
dharm
|
INDIAN BANK(607105)
|
|
219
|
NAINPUR
|
MP-35-006-016-003/31-A
(BHALIWADA)
|
1735006016NRG25110520240085706
|
11/05/2024
|
BEBY BAI
|
1735006016WL006067
|
BEBY BAI
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
BEBYBAI
|
INDIAN BANK(607105)
|
|
220
|
NAINPUR
|
MP-35-006-016-003/31-A
(BHALIWADA)
|
1735006016NRG25110520240085705
|
11/05/2024
|
munna lal
|
1735006016WL006067
|
munna lal
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
munnalal
|
INDIAN BANK(607105)
|
|
221
|
NAINPUR
|
MP-35-006-016-003/33
(BHALIWADA)
|
1735006016NRG25110520240085708
|
11/05/2024
|
SHYAM
|
1735006016WL006067
|
SHYAM
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
SHYAM
|
INDIAN BANK(607105)
|
|
222
|
NAINPUR
|
MP-35-006-016-003/34
(BHALIWADA)
|
1735006016NRG25110520240085709
|
11/05/2024
|
JHINI BAI
|
1735006016WL006067
|
JHINI BAI
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
JHINIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
223
|
NAINPUR
|
MP-35-006-016-003/35-A
(BHALIWADA)
|
1735006016NRG25110520240085711
|
11/05/2024
|
Laxmi Prasad
|
1735006016WL006067
|
Laxmi Prasad
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
LaxmiPrasad
|
INDIAN BANK(607105)
|
|
224
|
NAINPUR
|
MP-35-006-016-003/36
(BHALIWADA)
|
1735006016NRG25110520240085713
|
11/05/2024
|
khushiram
|
1735006016WL006067
|
khushiram
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
khushiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NAINPUR
|
MP-35-006-016-003/36
(BHALIWADA)
|
1735006016NRG25110520240085712
|
11/05/2024
|
shyamvati
|
1735006016WL006067
|
shyamvati
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
shyamvati
|
INDIAN BANK(607105)
|
|
226
|
NAINPUR
|
MP-35-006-016-003/38-A
(BHALIWADA)
|
1735006016NRG25110520240085719
|
11/05/2024
|
Bela Bai
|
1735006016WL006068
|
Bela Bai
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
BelaBai
|
INDIAN BANK(607105)
|
|
227
|
NAINPUR
|
MP-35-006-016-003/38-A
(BHALIWADA)
|
1735006016NRG25110520240085720
|
11/05/2024
|
Bhujli Bai
|
1735006016WL006068
|
Bhujli Bai
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
BhujliBai
|
INDIAN BANK(607105)
|
|
228
|
NAINPUR
|
MP-35-006-016-003/41
(BHALIWADA)
|
1735006016NRG25110520240085721
|
11/05/2024
|
Savnu
|
1735006016WL006068
|
Savnu
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
Savnu
|
INDIAN BANK(607105)
|
|
229
|
NAINPUR
|
MP-35-006-016-003/42
(BHALIWADA)
|
1735006016NRG25110520240085723
|
11/05/2024
|
RAMSINGH
|
1735006016WL006068
|
RAMSINGH
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
230
|
NAINPUR
|
MP-35-006-016-003/45
(BHALIWADA)
|
1735006016NRG25110520240085724
|
11/05/2024
|
harivati
|
1735006016WL006068
|
harivati
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
harivati
|
INDIAN BANK(607105)
|
|
231
|
NAINPUR
|
MP-35-006-016-003/47
(BHALIWADA)
|
1735006016NRG25110520240085726
|
11/05/2024
|
sukhwati
|
1735006016WL006068
|
sukhwati
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
sukhwati
|
INDIAN BANK(607105)
|
|
232
|
NAINPUR
|
MP-35-006-016-003/47
(BHALIWADA)
|
1735006016NRG25110520240085725
|
11/05/2024
|
tulsi
|
1735006016WL006068
|
tulsi
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
tulsi
|
INDIAN BANK(607105)
|
|
233
|
NAINPUR
|
MP-35-006-016-003/5
(BHALIWADA)
|
1735006016NRG25110520240085727
|
11/05/2024
|
shyamkali
|
1735006016WL006068
|
shyamkali
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
shyamkali
|
INDIAN BANK(607105)
|
|
234
|
NAINPUR
|
MP-35-006-016-003/50
(BHALIWADA)
|
1735006016NRG25110520240085728
|
11/05/2024
|
suganti
|
1735006016WL006068
|
suganti
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
suganti
|
INDIAN BANK(607105)
|
|
235
|
NAINPUR
|
MP-35-006-016-003/52
(BHALIWADA)
|
1735006016NRG25110520240085714
|
11/05/2024
|
Suresh
|
1735006016WL006067
|
Suresh
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NAINPUR
|
MP-35-006-016-003/54
(BHALIWADA)
|
1735006016NRG25110520240085730
|
11/05/2024
|
SHASHI BAI
|
1735006016WL006068
|
SHASHI BAI
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
SHASHIBAI
|
INDIAN BANK(607105)
|
|
237
|
NAINPUR
|
MP-35-006-016-003/56
(BHALIWADA)
|
1735006016NRG25110520240085731
|
11/05/2024
|
PARMILA
|
1735006016WL006068
|
PARMILA
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
PARMILA
|
INDIAN BANK(607105)
|
|
238
|
NAINPUR
|
MP-35-006-016-003/62-A
(BHALIWADA)
|
1735006016NRG25110520240085732
|
11/05/2024
|
Sushila Bai
|
1735006016WL006068
|
Sushila Bai
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
SushilaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
NAINPUR
|
MP-35-006-016-003/7
(BHALIWADA)
|
1735006016NRG25110520240085733
|
11/05/2024
|
kamlesh
|
1735006016WL006068
|
kamlesh
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
240
|
NAINPUR
|
MP-35-006-016-003/7
(BHALIWADA)
|
1735006016NRG25110520240085734
|
11/05/2024
|
kamlesh
|
1735006016WL006068
|
kamlesh
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
241
|
NAINPUR
|
MP-35-006-016-003/7-A
(BHALIWADA)
|
1735006016NRG25110520240085735
|
11/05/2024
|
sandeep
|
1735006016WL006068
|
sandeep
|
00176
|
IDIB000C595
|
1575
|
1575
|
Rejected
|
20/05/2024
|
|
|
Participant not mapped to the product
|
|
|
|
242
|
NAINPUR
|
MP-35-006-016-003/7-A
(BHALIWADA)
|
1735006016NRG25110520240085736
|
11/05/2024
|
savitry
|
1735006016WL006068
|
savitry
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
savitry
|
INDIAN BANK(607105)
|
|
243
|
NAINPUR
|
MP-35-006-016-003/8
(BHALIWADA)
|
1735006016NRG25110520240085738
|
11/05/2024
|
Sonsingh
|
1735006016WL006068
|
Sonsingh
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
Sonsingh
|
INDIAN BANK(607105)
|
|
244
|
NAINPUR
|
MP-35-006-024-001/142-B
(DHANPURI RYT)
|
1735006000NRG25100520240082925
|
11/05/2024
|
Jitendra Dhurve
|
1735006WL005841
|
Jitendra Dhurve
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
JitendraDhurve
|
INDIAN BANK(607105)
|
|
245
|
NAINPUR
|
MP-35-006-024-001/152-A
(DHANPURI RYT)
|
1735006000NRG25100520240082926
|
11/05/2024
|
Seema
|
1735006WL005841
|
Seema
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAINPUR
|
MP-35-006-024-001/152-A
(DHANPURI RYT)
|
1735006000NRG25100520240082927
|
11/05/2024
|
Seema Bai
|
1735006WL005841
|
Seema Bai
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
SeemaBai
|
INDIAN BANK(607105)
|
|
247
|
NAINPUR
|
MP-35-006-024-001/154
(DHANPURI RYT)
|
1735006000NRG25100520240082903
|
11/05/2024
|
Basant Kumar Uikey
|
1735006WL005839
|
Basant Kumar Uikey
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
BasantKumarUikey
|
INDIAN BANK(607105)
|
|
248
|
NAINPUR
|
MP-35-006-024-001/154-A
(DHANPURI RYT)
|
1735006000NRG25100520240082904
|
11/05/2024
|
Rashmi
|
1735006WL005839
|
Rashmi
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
Rashmi
|
INDIAN BANK(607105)
|
|
249
|
NAINPUR
|
MP-35-006-024-001/155-A
(DHANPURI RYT)
|
1735006000NRG25100520240082905
|
11/05/2024
|
saniya
|
1735006WL005839
|
saniya
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
saniya
|
INDIAN BANK(607105)
|
|
250
|
NAINPUR
|
MP-35-006-024-001/155-A
(DHANPURI RYT)
|
1735006000NRG25100520240082906
|
11/05/2024
|
SHYAM LAL CHALANIYA
|
1735006WL005839
|
SHYAM LAL CHALANIYA
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
SHYAMLALCHALANIYA
|
INDIAN BANK(607105)
|
|
251
|
NAINPUR
|
MP-35-006-024-001/156
(DHANPURI RYT)
|
1735006000NRG25100520240082907
|
11/05/2024
|
Sonsingh Dhurve
|
1735006WL005839
|
Sonsingh Dhurve
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
SonsinghDhurve
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAINPUR
|
MP-35-006-024-001/156
(DHANPURI RYT)
|
1735006000NRG25100520240082908
|
11/05/2024
|
Syama
|
1735006WL005839
|
Syama
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
Syama
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAINPUR
|
MP-35-006-024-001/170-A
(DHANPURI RYT)
|
1735006000NRG25100520240082928
|
11/05/2024
|
Sumantra Bai Dhurve
|
1735006WL005841
|
Sumantra Bai Dhurve
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
SumantraBaiDhurve
|
INDIAN BANK(607105)
|
|
254
|
NAINPUR
|
MP-35-006-024-001/181-A
(DHANPURI RYT)
|
1735006000NRG25100520240082929
|
11/05/2024
|
Amar Lal Uikey
|
1735006WL005841
|
Amar Lal Uikey
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
AmarLalUikey
|
INDIAN BANK(607105)
|
|
255
|
NAINPUR
|
MP-35-006-024-001/186-A
(DHANPURI RYT)
|
1735006000NRG25100520240082910
|
11/05/2024
|
Kiran
|
1735006WL005839
|
Kiran
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
Kiran
|
INDIAN BANK(607105)
|
|
256
|
NAINPUR
|
MP-35-006-024-001/186-A
(DHANPURI RYT)
|
1735006000NRG25100520240082909
|
11/05/2024
|
Sudansingh Dhurve
|
1735006WL005839
|
Sudansingh Dhurve
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
SudansinghDhurve
|
INDIAN BANK(607105)
|
|
257
|
NAINPUR
|
MP-35-006-024-001/188
(DHANPURI RYT)
|
1735006000NRG25100520240082947
|
11/05/2024
|
Dolilal
|
1735006WL005843
|
Dolilal
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
Dolilal
|
INDIAN BANK(607105)
|
|
258
|
NAINPUR
|
MP-35-006-024-001/188-A
(DHANPURI RYT)
|
1735006000NRG25100520240082936
|
11/05/2024
|
BASANTI MARAVI
|
1735006WL005842
|
BASANTI MARAVI
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
BASANTIMARAVI
|
INDIAN BANK(607105)
|
|
259
|
NAINPUR
|
MP-35-006-024-001/188-A
(DHANPURI RYT)
|
1735006000NRG25100520240082935
|
11/05/2024
|
RAMBHAROSH MARAVI
|
1735006WL005842
|
RAMBHAROSH MARAVI
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
RAMBHAROSHMARAVI
|
INDIAN BANK(607105)
|
|
260
|
NAINPUR
|
MP-35-006-024-001/20-B
(DHANPURI RYT)
|
1735006000NRG25100520240082914
|
11/05/2024
|
Santlal Bhariya
|
1735006WL005840
|
Santlal Bhariya
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
SantlalBhariya
|
INDIAN BANK(607105)
|
|
261
|
NAINPUR
|
MP-35-006-024-001/242
(DHANPURI RYT)
|
1735006000NRG25100520240082930
|
11/05/2024
|
Dropsing
|
1735006WL005841
|
Dropsing
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
Dropsing
|
INDIAN BANK(607105)
|
|
262
|
NAINPUR
|
MP-35-006-024-001/243
(DHANPURI RYT)
|
1735006000NRG25100520240082915
|
11/05/2024
|
MUNNI BAI MARAVI
|
1735006WL005840
|
MUNNI BAI MARAVI
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
MUNNIBAIMARAVI
|
INDIAN BANK(607105)
|
|
263
|
NAINPUR
|
MP-35-006-024-001/244
(DHANPURI RYT)
|
1735006000NRG25100520240082958
|
11/05/2024
|
Maniyaro Bai chalaniya
|
1735006WL005844
|
Maniyaro Bai chalaniya
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
ManiyaroBaichalaniya
|
INDIAN BANK(607105)
|
|
264
|
NAINPUR
|
MP-35-006-024-001/245-B
(DHANPURI RYT)
|
1735006000NRG25100520240082931
|
11/05/2024
|
Maina Surkhiya
|
1735006WL005841
|
Maina Surkhiya
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
MainaSurkhiya
|
INDIAN BANK(607105)
|
|
265
|
NAINPUR
|
MP-35-006-024-001/256
(DHANPURI RYT)
|
1735006000NRG25100520240082948
|
11/05/2024
|
Ramesh Parte
|
1735006WL005843
|
Ramesh Parte
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
RameshParte
|
INDIAN BANK(607105)
|
|
266
|
NAINPUR
|
MP-35-006-024-001/256
(DHANPURI RYT)
|
1735006000NRG25100520240082949
|
11/05/2024
|
Sunita Bai Parte
|
1735006WL005843
|
Sunita Bai Parte
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
SunitaBaiParte
|
INDIAN BANK(607105)
|
|
267
|
NAINPUR
|
MP-35-006-024-001/295
(DHANPURI RYT)
|
1735006000NRG25100520240082950
|
11/05/2024
|
GANESH PRASAD UIKEY
|
1735006WL005843
|
GANESH PRASAD UIKEY
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
GANESHPRASADUIKEY
|
INDIAN BANK(607105)
|
|
268
|
NAINPUR
|
MP-35-006-024-001/295
(DHANPURI RYT)
|
1735006000NRG25100520240082951
|
11/05/2024
|
lalita
|
1735006WL005843
|
lalita
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
lalita
|
INDIAN BANK(607105)
|
|
269
|
NAINPUR
|
MP-35-006-024-001/295-A
(DHANPURI RYT)
|
1735006000NRG25100520240082937
|
11/05/2024
|
SHIV LAL
|
1735006WL005842
|
SHIV LAL
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
SHIVLAL
|
INDIAN BANK(607105)
|
|
270
|
NAINPUR
|
MP-35-006-024-001/295-B
(DHANPURI RYT)
|
1735006000NRG25100520240082917
|
11/05/2024
|
Bharat Kumar Uikey
|
1735006WL005840
|
Bharat Kumar Uikey
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
BharatKumarUikey
|
INDIAN BANK(607105)
|
|
271
|
NAINPUR
|
MP-35-006-024-001/311
(DHANPURI RYT)
|
1735006000NRG25100520240082912
|
11/05/2024
|
radha
|
1735006WL005839
|
radha
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAINPUR
|
MP-35-006-024-001/311
(DHANPURI RYT)
|
1735006000NRG25100520240082911
|
11/05/2024
|
rajendra
|
1735006WL005839
|
rajendra
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
NAINPUR
|
MP-35-006-024-001/322
(DHANPURI RYT)
|
1735006000NRG25100520240082938
|
11/05/2024
|
RATIRAM
|
1735006WL005842
|
RATIRAM
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
RATIRAM
|
INDIAN BANK(607105)
|
|
274
|
NAINPUR
|
MP-35-006-024-001/328-A
(DHANPURI RYT)
|
1735006000NRG25100520240082940
|
11/05/2024
|
CHAINVATI BAI
|
1735006WL005842
|
CHAINVATI BAI
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
CHAINVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
NAINPUR
|
MP-35-006-024-001/328-A
(DHANPURI RYT)
|
1735006000NRG25100520240082939
|
11/05/2024
|
MANOJ KUMAR
|
1735006WL005842
|
MANOJ KUMAR
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
MANOJKUMAR
|
INDIAN BANK(607105)
|
|
276
|
NAINPUR
|
MP-35-006-024-001/329
(DHANPURI RYT)
|
1735006000NRG25100520240082952
|
11/05/2024
|
pooran
|
1735006WL005843
|
pooran
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
pooran
|
INDIAN BANK(607105)
|
|
277
|
NAINPUR
|
MP-35-006-024-001/329
(DHANPURI RYT)
|
1735006000NRG25100520240082953
|
11/05/2024
|
resham
|
1735006WL005843
|
resham
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
resham
|
INDIAN BANK(607105)
|
|
278
|
NAINPUR
|
MP-35-006-024-001/345
(DHANPURI RYT)
|
1735006000NRG25100520240082918
|
11/05/2024
|
Anek
|
1735006WL005840
|
Anek
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
Anek
|
STATE BANK OF INDIA(508548)
|
|
279
|
NAINPUR
|
MP-35-006-024-001/345
(DHANPURI RYT)
|
1735006000NRG25100520240082919
|
11/05/2024
|
DURGA BAI
|
1735006WL005840
|
DURGA BAI
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
DURGABAI
|
INDIAN BANK(607105)
|
|
280
|
NAINPUR
|
MP-35-006-024-001/368
(DHANPURI RYT)
|
1735006000NRG25100520240082942
|
11/05/2024
|
ARCHHNA
|
1735006WL005842
|
ARCHHNA
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
ARCHHNA
|
INDIAN BANK(607105)
|
|
281
|
NAINPUR
|
MP-35-006-024-001/368
(DHANPURI RYT)
|
1735006000NRG25100520240082941
|
11/05/2024
|
LAMU MARKAM
|
1735006WL005842
|
LAMU MARKAM
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
LAMUMARKAM
|
INDIAN BANK(607105)
|
|
282
|
NAINPUR
|
MP-35-006-024-001/368-A
(DHANPURI RYT)
|
1735006000NRG25100520240082944
|
11/05/2024
|
Jyoti
|
1735006WL005842
|
Jyoti
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
Jyoti
|
INDIAN BANK(607105)
|
|
283
|
NAINPUR
|
MP-35-006-024-001/368-A
(DHANPURI RYT)
|
1735006000NRG25100520240082943
|
11/05/2024
|
Vijay Kumar Markam
|
1735006WL005842
|
Vijay Kumar Markam
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
VijayKumarMarkam
|
INDIAN BANK(607105)
|
|
284
|
NAINPUR
|
MP-35-006-024-001/380-A
(DHANPURI RYT)
|
1735006000NRG25100520240082945
|
11/05/2024
|
Sarju Prasad
|
1735006WL005842
|
Sarju Prasad
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
SarjuPrasad
|
INDIAN BANK(607105)
|
|
285
|
NAINPUR
|
MP-35-006-024-001/381-A
(DHANPURI RYT)
|
1735006000NRG25100520240082955
|
11/05/2024
|
SANJU DHURVE
|
1735006WL005843
|
SANJU DHURVE
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
SANJUDHURVE
|
INDIAN BANK(607105)
|
|
286
|
NAINPUR
|
MP-35-006-024-001/384
(DHANPURI RYT)
|
1735006000NRG25100520240082913
|
11/05/2024
|
bhagat
|
1735006WL005839
|
bhagat
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
bhagat
|
INDIAN BANK(607105)
|
|
287
|
NAINPUR
|
MP-35-006-024-001/391-A
(DHANPURI RYT)
|
1735006000NRG25100520240082934
|
11/05/2024
|
Jugan Dhurve
|
1735006WL005841
|
Jugan Dhurve
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
JuganDhurve
|
INDIAN BANK(607105)
|
|
288
|
NAINPUR
|
MP-35-006-024-001/391-A
(DHANPURI RYT)
|
1735006000NRG25100520240082933
|
11/05/2024
|
Reema Dhurwye
|
1735006WL005841
|
Reema Dhurwye
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
ReemaDhurwye
|
INDIAN BANK(607105)
|
|
289
|
NAINPUR
|
MP-35-006-024-001/399
(DHANPURI RYT)
|
1735006000NRG25100520240082920
|
11/05/2024
|
GEETA BAI PARTE
|
1735006WL005840
|
GEETA BAI PARTE
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
GEETABAIPARTE
|
INDIAN BANK(607105)
|
|
290
|
NAINPUR
|
MP-35-006-024-001/399
(DHANPURI RYT)
|
1735006000NRG25100520240082921
|
11/05/2024
|
MUNNA LAL PARTE
|
1735006WL005840
|
MUNNA LAL PARTE
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
MUNNALALPARTE
|
INDIAN BANK(607105)
|
|
291
|
NAINPUR
|
MP-35-006-024-001/47
(DHANPURI RYT)
|
1735006000NRG25100520240082922
|
11/05/2024
|
BELO BAI
|
1735006WL005840
|
BELO BAI
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
BELOBAI
|
INDIAN BANK(607105)
|
|
292
|
NAINPUR
|
MP-35-006-024-001/8-A
(DHANPURI RYT)
|
1735006000NRG25100520240082957
|
11/05/2024
|
BINIYA BAI SURKHIYA
|
1735006WL005843
|
BINIYA BAI SURKHIYA
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
BINIYABAISURKHIYA
|
INDIAN BANK(607105)
|
|
293
|
NAINPUR
|
MP-35-006-024-001/8-A
(DHANPURI RYT)
|
1735006000NRG25100520240082956
|
11/05/2024
|
Rajaram Surkhiya
|
1735006WL005843
|
Rajaram Surkhiya
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
RajaramSurkhiya
|
INDIAN BANK(607105)
|
|
294
|
NAINPUR
|
MP-35-006-024-001/80-A
(DHANPURI RYT)
|
1735006000NRG25100520240082924
|
11/05/2024
|
Ganesh Maravi
|
1735006WL005840
|
Ganesh Maravi
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
GaneshMaravi
|
INDIAN BANK(607105)
|
|
295
|
NAINPUR
|
MP-35-006-027-001/158
(PALASUNDER)
|
1735006000NRG25100520240082963
|
11/05/2024
|
premshingh
|
1735006WL005846
|
premshingh
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
premshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
NAINPUR
|
MP-35-006-027-001/274
(PALASUNDER)
|
1735006000NRG25110520240085455
|
11/05/2024
|
chhotilal
|
1735006WL006062
|
chhotilal
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
chhotilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
297
|
NAINPUR
|
MP-35-006-027-001/274
(PALASUNDER)
|
1735006000NRG25110520240085456
|
11/05/2024
|
ramwati
|
1735006WL006062
|
ramwati
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
ramwati
|
INDIAN BANK(607105)
|
|
298
|
NAINPUR
|
MP-35-006-028-001/147
(RAMGADI)
|
1735006000NRG25100520240083224
|
11/05/2024
|
shyamwati
|
1735006WL005851
|
shyamwati
|
00176
|
IDIB000C595
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
818396665
|
|
shyamwati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
299
|
NAINPUR
|
MP-35-006-028-001/170-B
(RAMGADI)
|
1735006000NRG25100520240083225
|
11/05/2024
|
Gangotri
|
1735006WL005851
|
Gangotri
|
00176
|
IDIB000C595
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818396665
|
|
Gangotri
|
INDIAN BANK(607105)
|
|
300
|
NAINPUR
|
MP-35-006-028-001/191-A
(RAMGADI)
|
1735006000NRG25100520240083226
|
11/05/2024
|
selwati
|
1735006WL005851
|
selwati
|
00176
|
IDIB000C595
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
818396665
|
|
selwati
|
INDIAN BANK(607105)
|
|
301
|
NAINPUR
|
MP-35-006-028-001/24
(RAMGADI)
|
1735006000NRG25100520240083229
|
11/05/2024
|
puniya bai
|
1735006WL005851
|
puniya bai
|
00176
|
IDIB000C595
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
818396665
|
|
puniyabai
|
INDIAN BANK(607105)
|
|
302
|
NAINPUR
|
MP-35-006-028-001/24
(RAMGADI)
|
1735006000NRG25100520240083228
|
11/05/2024
|
TEK SINGH
|
1735006WL005851
|
TEK SINGH
|
00176
|
IDIB000C595
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
818396665
|
|
TEKSINGH
|
INDIAN BANK(607105)
|
|
303
|
NAINPUR
|
MP-35-006-028-001/3
(RAMGADI)
|
1735006000NRG25100520240083230
|
11/05/2024
|
balram
|
1735006WL005851
|
balram
|
00176
|
IDIB000C595
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
818396665
|
|
balram
|
INDIAN BANK(607105)
|
|
304
|
NAINPUR
|
MP-35-006-028-001/3
(RAMGADI)
|
1735006000NRG25100520240083231
|
11/05/2024
|
Sevkali
|
1735006WL005851
|
Sevkali
|
00176
|
IDIB000C595
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
818396665
|
|
Sevkali
|
INDIAN BANK(607105)
|
|
305
|
NAINPUR
|
MP-35-006-028-001/44-A
(RAMGADI)
|
1735006000NRG25100520240083233
|
11/05/2024
|
SILOCHANA BAI MARAVI
|
1735006WL005851
|
SILOCHANA BAI MARAVI
|
00176
|
IDIB000C595
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818396665
|
|
SILOCHANABAIMARAVI
|
INDIAN BANK(607105)
|
|
306
|
NAINPUR
|
MP-35-006-028-001/49
(RAMGADI)
|
1735006000NRG25100520240083234
|
11/05/2024
|
premwati
|
1735006WL005851
|
premwati
|
00176
|
IDIB000C595
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
818396665
|
|
premwati
|
INDIAN BANK(607105)
|
|
307
|
NAINPUR
|
MP-35-006-028-001/6
(RAMGADI)
|
1735006000NRG25100520240083236
|
11/05/2024
|
Nandeshwari
|
1735006WL005851
|
Nandeshwari
|
00176
|
IDIB000C595
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
818396665
|
|
Nandeshwari
|
INDIAN BANK(607105)
|
|
308
|
NAINPUR
|
MP-35-006-028-001/63
(RAMGADI)
|
1735006000NRG25100520240083239
|
11/05/2024
|
Jamuna Bai
|
1735006WL005851
|
Jamuna Bai
|
00176
|
IDIB000C595
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
818396665
|
|
JamunaBai
|
INDIAN BANK(607105)
|
|
309
|
NAINPUR
|
MP-35-006-028-001/63
(RAMGADI)
|
1735006000NRG25100520240083237
|
11/05/2024
|
tejlal
|
1735006WL005851
|
tejlal
|
00176
|
IDIB000C595
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
818396665
|
|
tejlal
|
STATE BANK OF INDIA(508548)
|
|
310
|
NAINPUR
|
MP-35-006-028-001/65-A
(RAMGADI)
|
1735006000NRG25100520240083240
|
11/05/2024
|
Sukhwati
|
1735006WL005851
|
Sukhwati
|
00176
|
IDIB000C595
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
818396665
|
|
Sukhwati
|
INDIAN BANK(607105)
|
|
311
|
NAINPUR
|
MP-35-006-028-001/74
(RAMGADI)
|
1735006000NRG25100520240083241
|
11/05/2024
|
gomti
|
1735006WL005851
|
gomti
|
00176
|
IDIB000C595
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
818396665
|
|
gomti
|
INDIAN BANK(607105)
|
|
312
|
NAINPUR
|
MP-35-006-055-001/09
(RAMPURI)
|
1735006000NRG25100520240082966
|
11/05/2024
|
jaysing
|
1735006WL005848
|
jaysing
|
00176
|
IDIB000C595
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818396665
|
|
jaysing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
NAINPUR
|
MP-35-006-055-001/103
(RAMPURI)
|
1735006000NRG25100520240083156
|
11/05/2024
|
VISHAN LAL
|
1735006WL005850
|
VISHAN LAL
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
VISHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
314
|
NAINPUR
|
MP-35-006-055-001/108-B
(RAMPURI)
|
1735006000NRG25100520240082968
|
11/05/2024
|
MANOTI KHOJI
|
1735006WL005848
|
MANOTI KHOJI
|
00176
|
IDIB000C595
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818396665
|
|
MANOTIKHOJI
|
INDIAN BANK(607105)
|
|
315
|
NAINPUR
|
MP-35-006-055-001/108-B
(RAMPURI)
|
1735006000NRG25100520240082967
|
11/05/2024
|
Ram Bharos Khoji
|
1735006WL005848
|
Ram Bharos Khoji
|
00176
|
IDIB000C595
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818396665
|
|
RamBharosKhoji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
NAINPUR
|
MP-35-006-055-001/219
(RAMPURI)
|
1735006000NRG25100520240082970
|
11/05/2024
|
Ramkumari
|
1735006WL005848
|
Ramkumari
|
00176
|
IDIB000C595
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818396665
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
317
|
NAINPUR
|
MP-35-006-055-001/23
(RAMPURI)
|
1735006000NRG25100520240082972
|
11/05/2024
|
HIRMATI
|
1735006WL005848
|
HIRMATI
|
00176
|
IDIB000C595
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818396665
|
|
HIRMATI
|
INDIAN BANK(607105)
|
|
318
|
NAINPUR
|
MP-35-006-055-001/23
(RAMPURI)
|
1735006000NRG25100520240082971
|
11/05/2024
|
MANTU
|
1735006WL005848
|
MANTU
|
00176
|
IDIB000C595
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818396665
|
|
MANTU
|
INDIAN BANK(607105)
|
|
319
|
NAINPUR
|
MP-35-006-055-001/40
(RAMPURI)
|
1735006000NRG25100520240083158
|
11/05/2024
|
HIRIYA
|
1735006WL005850
|
HIRIYA
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
HIRIYA
|
INDIAN BANK(607105)
|
|
320
|
NAINPUR
|
MP-35-006-055-001/42
(RAMPURI)
|
1735006000NRG25100520240082973
|
11/05/2024
|
yshoda
|
1735006WL005848
|
yshoda
|
00176
|
IDIB000C595
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818396665
|
|
yshoda
|
INDIAN BANK(607105)
|
|
321
|
NAINPUR
|
MP-35-006-055-003/1-B
(RAMPURI)
|
1735006000NRG25100520240083159
|
11/05/2024
|
Nain Singh
|
1735006WL005850
|
Nain Singh
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
NainSingh
|
INDIAN BANK(607105)
|
|
322
|
NAINPUR
|
MP-35-006-055-003/101
(RAMPURI)
|
1735006000NRG25100520240083160
|
11/05/2024
|
LEEMA
|
1735006WL005850
|
LEEMA
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
LEEMA
|
INDIAN BANK(607105)
|
|
323
|
NAINPUR
|
MP-35-006-055-003/101-A
(RAMPURI)
|
1735006000NRG25100520240083161
|
11/05/2024
|
Janki bai
|
1735006WL005850
|
Janki bai
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
Jankibai
|
INDIAN BANK(607105)
|
|
324
|
NAINPUR
|
MP-35-006-055-003/102
(RAMPURI)
|
1735006000NRG25100520240083162
|
11/05/2024
|
RAMKALI
|
1735006WL005850
|
RAMKALI
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
325
|
NAINPUR
|
MP-35-006-055-003/103
(RAMPURI)
|
1735006000NRG25100520240083163
|
11/05/2024
|
RATIYA
|
1735006WL005850
|
RATIYA
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
RATIYA
|
INDIAN BANK(607105)
|
|
326
|
NAINPUR
|
MP-35-006-055-003/103-A
(RAMPURI)
|
1735006000NRG25100520240083164
|
11/05/2024
|
BASANTI
|
1735006WL005850
|
BASANTI
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
BASANTI
|
INDIAN BANK(607105)
|
|
327
|
NAINPUR
|
MP-35-006-055-003/104-A
(RAMPURI)
|
1735006000NRG25100520240083165
|
11/05/2024
|
SANDHAYA BAI
|
1735006WL005850
|
SANDHAYA BAI
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
SANDHAYABAI
|
INDUSIND BANK(607189)
|
|
328
|
NAINPUR
|
MP-35-006-055-003/105
(RAMPURI)
|
1735006000NRG25100520240083166
|
11/05/2024
|
janni bai
|
1735006WL005850
|
janni bai
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
jannibai
|
INDIAN BANK(607105)
|
|
329
|
NAINPUR
|
MP-35-006-055-003/107
(RAMPURI)
|
1735006000NRG25100520240083167
|
11/05/2024
|
KHIMIYA
|
1735006WL005850
|
KHIMIYA
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
KHIMIYA
|
INDIAN BANK(607105)
|
|
330
|
NAINPUR
|
MP-35-006-055-003/127
(RAMPURI)
|
1735006000NRG25100520240083169
|
11/05/2024
|
HIRONDA
|
1735006WL005850
|
HIRONDA
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
HIRONDA
|
INDIAN BANK(607105)
|
|
331
|
NAINPUR
|
MP-35-006-055-003/127
(RAMPURI)
|
1735006000NRG25100520240083168
|
11/05/2024
|
seetaram
|
1735006WL005850
|
seetaram
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
seetaram
|
INDIAN BANK(607105)
|
|
332
|
NAINPUR
|
MP-35-006-055-003/130-B
(RAMPURI)
|
1735006000NRG25100520240083171
|
11/05/2024
|
PANCHO
|
1735006WL005850
|
PANCHO
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
PANCHO
|
INDIAN BANK(607105)
|
|
333
|
NAINPUR
|
MP-35-006-055-003/138
(RAMPURI)
|
1735006000NRG25100520240083172
|
11/05/2024
|
KUSHMA
|
1735006WL005850
|
KUSHMA
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
KUSHMA
|
INDIAN BANK(607105)
|
|
334
|
NAINPUR
|
MP-35-006-055-003/152-A
(RAMPURI)
|
1735006000NRG25100520240083174
|
11/05/2024
|
Raju Ulari
|
1735006WL005850
|
Raju Ulari
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
RajuUlari
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
335
|
NAINPUR
|
MP-35-006-055-003/163
(RAMPURI)
|
1735006000NRG25100520240083178
|
11/05/2024
|
savitri
|
1735006WL005850
|
savitri
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
savitri
|
INDIAN BANK(607105)
|
|
336
|
NAINPUR
|
MP-35-006-055-003/164-A
(RAMPURI)
|
1735006000NRG25100520240083179
|
11/05/2024
|
CHOTIBAI
|
1735006WL005850
|
CHOTIBAI
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
CHOTIBAI
|
INDIAN BANK(607105)
|
|
337
|
NAINPUR
|
MP-35-006-055-003/165
(RAMPURI)
|
1735006000NRG25100520240083181
|
11/05/2024
|
shivkumari
|
1735006WL005850
|
shivkumari
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
shivkumari
|
INDIAN BANK(607105)
|
|
338
|
NAINPUR
|
MP-35-006-055-003/171-A
(RAMPURI)
|
1735006000NRG25100520240083182
|
11/05/2024
|
saniyoro
|
1735006WL005850
|
saniyoro
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
saniyoro
|
INDIAN BANK(607105)
|
|
339
|
NAINPUR
|
MP-35-006-055-003/173-A
(RAMPURI)
|
1735006000NRG25100520240083183
|
11/05/2024
|
SANTOSH
|
1735006WL005850
|
SANTOSH
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
340
|
NAINPUR
|
MP-35-006-055-003/183
(RAMPURI)
|
1735006000NRG25100520240083184
|
11/05/2024
|
BHANWATI
|
1735006WL005850
|
BHANWATI
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
BHANWATI
|
INDIAN BANK(607105)
|
|
341
|
NAINPUR
|
MP-35-006-055-003/184-A
(RAMPURI)
|
1735006000NRG25100520240083186
|
11/05/2024
|
Nand Kisor
|
1735006WL005850
|
Nand Kisor
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
NandKisor
|
INDIAN BANK(607105)
|
|
342
|
NAINPUR
|
MP-35-006-055-003/185-A
(RAMPURI)
|
1735006000NRG25100520240083187
|
11/05/2024
|
DHOOP SINGH
|
1735006WL005850
|
DHOOP SINGH
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
DHOOPSINGH
|
INDIAN BANK(607105)
|
|
343
|
NAINPUR
|
MP-35-006-055-003/185-A
(RAMPURI)
|
1735006000NRG25100520240083188
|
11/05/2024
|
Sukhmari
|
1735006WL005850
|
Sukhmari
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
Sukhmari
|
INDIAN BANK(607105)
|
|
344
|
NAINPUR
|
MP-35-006-055-003/185-C
(RAMPURI)
|
1735006000NRG25100520240083189
|
11/05/2024
|
DAYAL
|
1735006WL005850
|
DAYAL
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
DAYAL
|
INDIAN BANK(607105)
|
|
345
|
NAINPUR
|
MP-35-006-055-003/185-C
(RAMPURI)
|
1735006000NRG25100520240083190
|
11/05/2024
|
SAWANI
|
1735006WL005850
|
SAWANI
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
SAWANI
|
INDIAN BANK(607105)
|
|
346
|
NAINPUR
|
MP-35-006-055-003/189
(RAMPURI)
|
1735006000NRG25100520240083191
|
11/05/2024
|
chander sing
|
1735006WL005850
|
chander sing
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
chandersing
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
347
|
NAINPUR
|
MP-35-006-055-003/189
(RAMPURI)
|
1735006000NRG25100520240083192
|
11/05/2024
|
janki
|
1735006WL005850
|
janki
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
janki
|
INDIAN BANK(607105)
|
|
348
|
NAINPUR
|
MP-35-006-055-003/189-A
(RAMPURI)
|
1735006000NRG25100520240083193
|
11/05/2024
|
SHANTI BAI
|
1735006WL005850
|
SHANTI BAI
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
349
|
NAINPUR
|
MP-35-006-055-003/196-B
(RAMPURI)
|
1735006000NRG25100520240083195
|
11/05/2024
|
samaru
|
1735006WL005850
|
samaru
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
samaru
|
INDIAN BANK(607105)
|
|
350
|
NAINPUR
|
MP-35-006-055-003/21
(RAMPURI)
|
1735006000NRG25100520240083198
|
11/05/2024
|
DASONDI BAI MARAVI
|
1735006WL005850
|
DASONDI BAI MARAVI
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
DASONDIBAIMARAVI
|
INDIAN BANK(607105)
|
|
351
|
NAINPUR
|
MP-35-006-055-003/21
(RAMPURI)
|
1735006000NRG25100520240083197
|
11/05/2024
|
SADHUSHAH
|
1735006WL005850
|
SADHUSHAH
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
SADHUSHAH
|
INDIAN BANK(607105)
|
|
352
|
NAINPUR
|
MP-35-006-055-003/223
(RAMPURI)
|
1735006000NRG25100520240083200
|
11/05/2024
|
Bhagchand
|
1735006WL005850
|
Bhagchand
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
15/05/2024
|
|
818396665
|
|
Bhagchand
|
INDIAN BANK(607105)
|
|
353
|
NAINPUR
|
MP-35-006-055-003/223
(RAMPURI)
|
1735006000NRG25100520240083199
|
11/05/2024
|
SUHSILA
|
1735006WL005850
|
SUHSILA
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
SUHSILA
|
INDIAN BANK(607105)
|
|
354
|
NAINPUR
|
MP-35-006-055-003/252
(RAMPURI)
|
1735006000NRG25100520240083202
|
11/05/2024
|
kishan
|
1735006WL005850
|
kishan
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
kishan
|
INDIAN BANK(607105)
|
|
355
|
NAINPUR
|
MP-35-006-055-003/256
(RAMPURI)
|
1735006000NRG25100520240083204
|
11/05/2024
|
dharam
|
1735006WL005850
|
dharam
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
dharam
|
INDIAN BANK(607105)
|
|
356
|
NAINPUR
|
MP-35-006-055-003/256
(RAMPURI)
|
1735006000NRG25100520240083203
|
11/05/2024
|
indar
|
1735006WL005850
|
indar
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
indar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
357
|
NAINPUR
|
MP-35-006-055-003/256
(RAMPURI)
|
1735006000NRG25100520240083205
|
11/05/2024
|
Premvati
|
1735006WL005850
|
Premvati
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
Premvati
|
INDIAN BANK(607105)
|
|
358
|
NAINPUR
|
MP-35-006-055-003/256-A
(RAMPURI)
|
1735006000NRG25100520240083206
|
11/05/2024
|
Amit
|
1735006WL005850
|
Amit
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
Amit
|
INDIAN BANK(607105)
|
|
359
|
NAINPUR
|
MP-35-006-055-003/260
(RAMPURI)
|
1735006000NRG25100520240083207
|
11/05/2024
|
Kamala Wayam
|
1735006WL005850
|
Kamala Wayam
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
KamalaWayam
|
INDIAN BANK(607105)
|
|
360
|
NAINPUR
|
MP-35-006-055-003/281
(RAMPURI)
|
1735006000NRG25100520240083208
|
11/05/2024
|
chhabilal
|
1735006WL005850
|
chhabilal
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
chhabilal
|
INDIAN BANK(607105)
|
|
361
|
NAINPUR
|
MP-35-006-055-003/282-A
(RAMPURI)
|
1735006000NRG25100520240083209
|
11/05/2024
|
Limiya
|
1735006WL005850
|
Limiya
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
15/05/2024
|
|
818396665
|
|
Limiya
|
INDIAN BANK(607105)
|
|
362
|
NAINPUR
|
MP-35-006-055-003/40
(RAMPURI)
|
1735006000NRG25100520240083211
|
11/05/2024
|
Dhanvati
|
1735006WL005850
|
Dhanvati
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
Dhanvati
|
INDIAN BANK(607105)
|
|
363
|
NAINPUR
|
MP-35-006-055-003/53
(RAMPURI)
|
1735006000NRG25100520240083213
|
11/05/2024
|
DHAN SINGH
|
1735006WL005850
|
DHAN SINGH
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
DHANSINGH
|
INDIAN BANK(607105)
|
|
364
|
NAINPUR
|
MP-35-006-055-003/62
(RAMPURI)
|
1735006000NRG25100520240083214
|
11/05/2024
|
SEETA RAM
|
1735006WL005850
|
SEETA RAM
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
SEETARAM
|
INDIAN BANK(607105)
|
|
365
|
NAINPUR
|
MP-35-006-055-003/63
(RAMPURI)
|
1735006000NRG25100520240083215
|
11/05/2024
|
SILOCHANA
|
1735006WL005850
|
SILOCHANA
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
SILOCHANA
|
INDIAN BANK(607105)
|
|
366
|
NAINPUR
|
MP-35-006-055-003/81
(RAMPURI)
|
1735006000NRG25100520240083216
|
11/05/2024
|
PRATAP
|
1735006WL005850
|
PRATAP
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
PRATAP
|
INDIAN BANK(607105)
|
|
367
|
NAINPUR
|
MP-35-006-055-003/81-A
(RAMPURI)
|
1735006000NRG25100520240083217
|
11/05/2024
|
Babli
|
1735006WL005850
|
Babli
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
Babli
|
INDIAN BANK(607105)
|
|
368
|
NAINPUR
|
MP-35-006-055-003/82
(RAMPURI)
|
1735006000NRG25100520240083218
|
11/05/2024
|
Gora
|
1735006WL005850
|
Gora
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
Gora
|
INDIAN BANK(607105)
|
|
369
|
NAINPUR
|
MP-35-006-055-003/82-A
(RAMPURI)
|
1735006000NRG25100520240083219
|
11/05/2024
|
manti
|
1735006WL005850
|
manti
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
manti
|
INDUSIND BANK(607189)
|
|
370
|
NAINPUR
|
MP-35-006-055-003/83
(RAMPURI)
|
1735006000NRG25100520240083220
|
11/05/2024
|
munna lal
|
1735006WL005850
|
munna lal
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
munnalal
|
INDIAN BANK(607105)
|
|
371
|
NAINPUR
|
MP-35-006-055-003/96-A
(RAMPURI)
|
1735006000NRG25100520240083221
|
11/05/2024
|
ramoti
|
1735006WL005850
|
ramoti
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
ramoti
|
INDIAN BANK(607105)
|
|
372
|
NAINPUR
|
MP-35-006-055-003/96-B
(RAMPURI)
|
1735006000NRG25100520240083222
|
11/05/2024
|
KAVITA UIKEY
|
1735006WL005850
|
KAVITA UIKEY
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
KAVITAUIKEY
|
INDIAN BANK(607105)
|
|
373
|
NAINPUR
|
MP-35-006-055-003/98
(RAMPURI)
|
1735006000NRG25100520240083223
|
11/05/2024
|
SUKHWANTI BAI BARKADE
|
1735006WL005850
|
SUKHWANTI BAI BARKADE
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
SUKHWANTIBAIBARKADE
|
INDIAN BANK(607105)
|
|
374
|
NAINPUR
|
MP-35-006-073-001/103
(AMJHARMAAL)
|
1735006000NRG25110520240085213
|
11/05/2024
|
Anita
|
1735006WL006056
|
Anita
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
Anita
|
INDIAN BANK(607105)
|
|
375
|
NAINPUR
|
MP-35-006-073-001/103
(AMJHARMAAL)
|
1735006000NRG25110520240085212
|
11/05/2024
|
Jaypal
|
1735006WL006056
|
Jaypal
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
Jaypal
|
INDIAN BANK(607105)
|
|
376
|
NAINPUR
|
MP-35-006-073-001/107
(AMJHARMAAL)
|
1735006000NRG25110520240085214
|
11/05/2024
|
gyanvti
|
1735006WL006056
|
gyanvti
|
00176
|
IDIB000C595
|
900
|
900
|
Processed
|
15/05/2024
|
|
818396665
|
|
gyanvti
|
INDIAN BANK(607105)
|
|
377
|
NAINPUR
|
MP-35-006-073-001/119
(AMJHARMAAL)
|
1735006000NRG25110520240085215
|
11/05/2024
|
Shyama
|
1735006WL006056
|
Shyama
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
Shyama
|
INDIAN BANK(607105)
|
|
378
|
NAINPUR
|
MP-35-006-073-001/12
(AMJHARMAAL)
|
1735006000NRG25110520240085216
|
11/05/2024
|
jugal
|
1735006WL006056
|
jugal
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
jugal
|
INDIAN BANK(607105)
|
|
379
|
NAINPUR
|
MP-35-006-073-001/122
(AMJHARMAAL)
|
1735006000NRG25110520240085217
|
11/05/2024
|
Pursottam
|
1735006WL006056
|
Pursottam
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
Pursottam
|
INDIAN BANK(607105)
|
|
380
|
NAINPUR
|
MP-35-006-073-001/126
(AMJHARMAAL)
|
1735006000NRG25110520240085219
|
11/05/2024
|
kunta
|
1735006WL006056
|
kunta
|
00176
|
IDIB000C595
|
900
|
900
|
Processed
|
15/05/2024
|
|
818396665
|
|
kunta
|
INDIAN BANK(607105)
|
|
381
|
NAINPUR
|
MP-35-006-073-001/126
(AMJHARMAAL)
|
1735006000NRG25110520240085218
|
11/05/2024
|
Mahulal
|
1735006WL006056
|
Mahulal
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
Mahulal
|
INDIAN BANK(607105)
|
|
382
|
NAINPUR
|
MP-35-006-073-001/129
(AMJHARMAAL)
|
1735006000NRG25110520240085220
|
11/05/2024
|
Jamna
|
1735006WL006056
|
Jamna
|
00176
|
IDIB000C595
|
900
|
900
|
Processed
|
15/05/2024
|
|
818396665
|
|
Jamna
|
INDIAN BANK(607105)
|
|
383
|
NAINPUR
|
MP-35-006-073-001/15
(AMJHARMAAL)
|
1735006000NRG25110520240085222
|
11/05/2024
|
sukarti
|
1735006WL006056
|
sukarti
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
sukarti
|
INDIAN BANK(607105)
|
|
384
|
NAINPUR
|
MP-35-006-073-001/151
(AMJHARMAAL)
|
1735006000NRG25110520240085223
|
11/05/2024
|
Mayaram
|
1735006WL006056
|
Mayaram
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
Mayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
385
|
NAINPUR
|
MP-35-006-073-001/151-A
(AMJHARMAAL)
|
1735006000NRG25110520240085224
|
11/05/2024
|
santosh
|
1735006WL006056
|
santosh
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
santosh
|
INDIAN BANK(607105)
|
|
386
|
NAINPUR
|
MP-35-006-073-001/16
(AMJHARMAAL)
|
1735006000NRG25110520240085227
|
11/05/2024
|
santu
|
1735006WL006056
|
santu
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
santu
|
INDIAN BANK(607105)
|
|
387
|
NAINPUR
|
MP-35-006-073-001/16
(AMJHARMAAL)
|
1735006000NRG25110520240085226
|
11/05/2024
|
SATULAL
|
1735006WL006056
|
SATULAL
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
SATULAL
|
INDIAN BANK(607105)
|
|
388
|
NAINPUR
|
MP-35-006-073-001/165
(AMJHARMAAL)
|
1735006000NRG25110520240085228
|
11/05/2024
|
Mister
|
1735006WL006056
|
Mister
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
Mister
|
INDIAN BANK(607105)
|
|
389
|
NAINPUR
|
MP-35-006-073-001/165
(AMJHARMAAL)
|
1735006000NRG25110520240085229
|
11/05/2024
|
Narbadiya
|
1735006WL006056
|
Narbadiya
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
Narbadiya
|
INDIAN BANK(607105)
|
|
390
|
NAINPUR
|
MP-35-006-073-001/18
(AMJHARMAAL)
|
1735006000NRG25110520240085231
|
11/05/2024
|
ramshingh
|
1735006WL006056
|
ramshingh
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
ramshingh
|
INDIAN BANK(607105)
|
|
391
|
NAINPUR
|
MP-35-006-073-001/18-A
(AMJHARMAAL)
|
1735006000NRG25110520240085233
|
11/05/2024
|
Baddi
|
1735006WL006056
|
Baddi
|
00176
|
IDIB000C595
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
Baddi
|
INDIAN BANK(607105)
|
|
392
|
NAINPUR
|
MP-35-006-073-001/199
(AMJHARMAAL)
|
1735006000NRG25110520240085234
|
11/05/2024
|
amarvati
|
1735006WL006056
|
amarvati
|
00176
|
IDIB000C595
|
900
|
900
|
Processed
|
15/05/2024
|
|
818396665
|
|
amarvati
|
INDIAN BANK(607105)
|
|
393
|
NAINPUR
|
MP-35-006-073-001/199
(AMJHARMAAL)
|
1735006000NRG25110520240085235
|
11/05/2024
|
virendr
|
1735006WL006056
|
virendr
|
00176
|
IDIB000C595
|
900
|
900
|
Processed
|
15/05/2024
|
|
818396665
|
|
virendr
|
INDIAN BANK(607105)
|
|
394
|
NAINPUR
|
MP-35-006-073-001/20
(AMJHARMAAL)
|
1735006000NRG25110520240085237
|
11/05/2024
|
sumantri
|
1735006WL006056
|
sumantri
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
sumantri
|
INDIAN BANK(607105)
|
|
395
|
NAINPUR
|
MP-35-006-073-001/20
(AMJHARMAAL)
|
1735006000NRG25110520240085236
|
11/05/2024
|
Suresh kumar
|
1735006WL006056
|
Suresh kumar
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
Sureshkumar
|
INDIAN BANK(607105)
|
|
396
|
NAINPUR
|
MP-35-006-073-001/20-A
(AMJHARMAAL)
|
1735006000NRG25110520240085238
|
11/05/2024
|
Balmukund
|
1735006WL006056
|
Balmukund
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
Balmukund
|
INDIAN BANK(607105)
|
|
397
|
NAINPUR
|
MP-35-006-073-001/20-A
(AMJHARMAAL)
|
1735006000NRG25110520240085239
|
11/05/2024
|
Choti
|
1735006WL006056
|
Choti
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
Choti
|
INDIAN BANK(607105)
|
|
398
|
NAINPUR
|
MP-35-006-073-001/200
(AMJHARMAAL)
|
1735006000NRG25110520240085240
|
11/05/2024
|
vinod
|
1735006WL006056
|
vinod
|
00176
|
IDIB000C595
|
900
|
900
|
Processed
|
15/05/2024
|
|
818396665
|
|
vinod
|
INDIAN BANK(607105)
|
|
399
|
NAINPUR
|
MP-35-006-073-001/211
(AMJHARMAAL)
|
1735006000NRG25110520240085242
|
11/05/2024
|
sankri
|
1735006WL006056
|
sankri
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
sankri
|
INDIAN BANK(607105)
|
|
400
|
NAINPUR
|
MP-35-006-073-001/229
(AMJHARMAAL)
|
1735006000NRG25110520240085245
|
11/05/2024
|
ramesvari
|
1735006WL006056
|
ramesvari
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
ramesvari
|
INDIAN BANK(607105)
|
|
401
|
NAINPUR
|
MP-35-006-073-001/232
(AMJHARMAAL)
|
1735006000NRG25110520240085246
|
11/05/2024
|
parvati
|
1735006WL006056
|
parvati
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
parvati
|
INDIAN BANK(607105)
|
|
402
|
NAINPUR
|
MP-35-006-073-001/236
(AMJHARMAAL)
|
1735006000NRG25110520240085247
|
11/05/2024
|
SUNEETA
|
1735006WL006056
|
SUNEETA
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
SUNEETA
|
INDIAN BANK(607105)
|
|
403
|
NAINPUR
|
MP-35-006-073-001/266
(AMJHARMAAL)
|
1735006000NRG25110520240085248
|
11/05/2024
|
ramkumar
|
1735006WL006056
|
ramkumar
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
404
|
NAINPUR
|
MP-35-006-073-001/266-A
(AMJHARMAAL)
|
1735006000NRG25110520240085249
|
11/05/2024
|
Sammo
|
1735006WL006056
|
Sammo
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
Sammo
|
INDIAN BANK(607105)
|
|
405
|
NAINPUR
|
MP-35-006-073-001/27
(AMJHARMAAL)
|
1735006000NRG25110520240085250
|
11/05/2024
|
bejenti
|
1735006WL006056
|
bejenti
|
00176
|
IDIB000C595
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818396665
|
|
bejenti
|
INDIAN BANK(607105)
|
|
406
|
NAINPUR
|
MP-35-006-073-001/271
(AMJHARMAAL)
|
1735006000NRG25110520240085251
|
11/05/2024
|
asdu
|
1735006WL006056
|
asdu
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
asdu
|
INDIAN BANK(607105)
|
|
407
|
NAINPUR
|
MP-35-006-073-001/271
(AMJHARMAAL)
|
1735006000NRG25110520240085252
|
11/05/2024
|
santo
|
1735006WL006056
|
santo
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
santo
|
INDIAN BANK(607105)
|
|
408
|
NAINPUR
|
MP-35-006-073-001/287
(AMJHARMAAL)
|
1735006000NRG25110520240085253
|
11/05/2024
|
vinita
|
1735006WL006056
|
vinita
|
00176
|
IDIB000C595
|
900
|
900
|
Processed
|
15/05/2024
|
|
818396665
|
|
vinita
|
INDIAN BANK(607105)
|
|
409
|
NAINPUR
|
MP-35-006-073-001/296
(AMJHARMAAL)
|
1735006000NRG25110520240085255
|
11/05/2024
|
Anita
|
1735006WL006056
|
Anita
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
Anita
|
INDIAN BANK(607105)
|
|
410
|
NAINPUR
|
MP-35-006-073-001/296
(AMJHARMAAL)
|
1735006000NRG25110520240085254
|
11/05/2024
|
mershingh
|
1735006WL006056
|
mershingh
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
mershingh
|
INDIAN BANK(607105)
|
|
411
|
NAINPUR
|
MP-35-006-073-001/298
(AMJHARMAAL)
|
1735006000NRG25110520240085257
|
11/05/2024
|
Dhaneswari
|
1735006WL006056
|
Dhaneswari
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
Dhaneswari
|
INDIAN BANK(607105)
|
|
412
|
NAINPUR
|
MP-35-006-073-001/298
(AMJHARMAAL)
|
1735006000NRG25110520240085256
|
11/05/2024
|
vimla
|
1735006WL006056
|
vimla
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
vimla
|
INDIAN BANK(607105)
|
|
413
|
NAINPUR
|
MP-35-006-073-001/30
(AMJHARMAAL)
|
1735006000NRG25110520240085258
|
11/05/2024
|
ramkali
|
1735006WL006056
|
ramkali
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
ramkali
|
INDIAN BANK(607105)
|
|
414
|
NAINPUR
|
MP-35-006-073-001/303
(AMJHARMAAL)
|
1735006000NRG25110520240085259
|
11/05/2024
|
santoshi
|
1735006WL006056
|
santoshi
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
santoshi
|
INDIAN BANK(607105)
|
|
415
|
NAINPUR
|
MP-35-006-073-001/306
(AMJHARMAAL)
|
1735006000NRG25110520240085261
|
11/05/2024
|
KRESHNA
|
1735006WL006056
|
KRESHNA
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
KRESHNA
|
INDIAN BANK(607105)
|
|
416
|
NAINPUR
|
MP-35-006-073-001/306
(AMJHARMAAL)
|
1735006000NRG25110520240085260
|
11/05/2024
|
sevpresad
|
1735006WL006056
|
sevpresad
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
sevpresad
|
INDIAN BANK(607105)
|
|
417
|
NAINPUR
|
MP-35-006-073-001/319
(AMJHARMAAL)
|
1735006000NRG25110520240085262
|
11/05/2024
|
Janiya
|
1735006WL006056
|
Janiya
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
Janiya
|
INDIAN BANK(607105)
|
|
418
|
NAINPUR
|
MP-35-006-073-001/320
(AMJHARMAAL)
|
1735006000NRG25110520240085263
|
11/05/2024
|
bijlo
|
1735006WL006056
|
bijlo
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
bijlo
|
INDIAN BANK(607105)
|
|
419
|
NAINPUR
|
MP-35-006-073-001/327
(AMJHARMAAL)
|
1735006000NRG25110520240085266
|
11/05/2024
|
Aneeta
|
1735006WL006056
|
Aneeta
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
Aneeta
|
INDIAN BANK(607105)
|
|
420
|
NAINPUR
|
MP-35-006-073-001/327
(AMJHARMAAL)
|
1735006000NRG25110520240085265
|
11/05/2024
|
predeep
|
1735006WL006056
|
predeep
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
predeep
|
INDIAN BANK(607105)
|
|
421
|
NAINPUR
|
MP-35-006-073-001/342
(AMJHARMAAL)
|
1735006000NRG25110520240085267
|
11/05/2024
|
shivkali
|
1735006WL006056
|
shivkali
|
00176
|
IDIB000C595
|
900
|
900
|
Processed
|
15/05/2024
|
|
818396665
|
|
shivkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
NAINPUR
|
MP-35-006-073-001/350
(AMJHARMAAL)
|
1735006000NRG25110520240085269
|
11/05/2024
|
sharda
|
1735006WL006056
|
sharda
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
sharda
|
INDIAN BANK(607105)
|
|
423
|
NAINPUR
|
MP-35-006-073-001/351
(AMJHARMAAL)
|
1735006000NRG25110520240085271
|
11/05/2024
|
TIJIYA BAI
|
1735006WL006056
|
TIJIYA BAI
|
00176
|
IDIB000C595
|
900
|
900
|
Processed
|
15/05/2024
|
|
818396665
|
|
TIJIYABAI
|
INDIAN BANK(607105)
|
|
424
|
NAINPUR
|
MP-35-006-073-001/358
(AMJHARMAAL)
|
1735006000NRG25110520240085272
|
11/05/2024
|
jheeni
|
1735006WL006056
|
jheeni
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
jheeni
|
INDIAN BANK(607105)
|
|
425
|
NAINPUR
|
MP-35-006-073-001/367
(AMJHARMAAL)
|
1735006000NRG25110520240085273
|
11/05/2024
|
vimla
|
1735006WL006056
|
vimla
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
vimla
|
INDIAN BANK(607105)
|
|
426
|
NAINPUR
|
MP-35-006-073-001/381
(AMJHARMAAL)
|
1735006000NRG25110520240085274
|
11/05/2024
|
mamta
|
1735006WL006056
|
mamta
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
mamta
|
INDIAN BANK(607105)
|
|
427
|
NAINPUR
|
MP-35-006-073-001/386
(AMJHARMAAL)
|
1735006000NRG25110520240085275
|
11/05/2024
|
Munni Bai
|
1735006WL006056
|
Munni Bai
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
MunniBai
|
INDIAN BANK(607105)
|
|
428
|
NAINPUR
|
MP-35-006-073-001/45
(AMJHARMAAL)
|
1735006000NRG25110520240085276
|
11/05/2024
|
umarwati
|
1735006WL006056
|
umarwati
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
umarwati
|
INDIAN BANK(607105)
|
|
429
|
NAINPUR
|
MP-35-006-073-001/68
(AMJHARMAAL)
|
1735006000NRG25110520240085280
|
11/05/2024
|
rataniya
|
1735006WL006056
|
rataniya
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
rataniya
|
INDIAN BANK(607105)
|
|
430
|
NAINPUR
|
MP-35-006-073-001/7
(AMJHARMAAL)
|
1735006000NRG25110520240085281
|
11/05/2024
|
Suneel
|
1735006WL006056
|
Suneel
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
Suneel
|
INDIAN BANK(607105)
|
|
431
|
NAINPUR
|
MP-35-006-073-001/70
(AMJHARMAAL)
|
1735006000NRG25110520240085283
|
11/05/2024
|
barati
|
1735006WL006056
|
barati
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
barati
|
INDIAN BANK(607105)
|
|
432
|
NAINPUR
|
MP-35-006-073-001/71
(AMJHARMAAL)
|
1735006000NRG25110520240085285
|
11/05/2024
|
LALSINGH
|
1735006WL006056
|
LALSINGH
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
LALSINGH
|
INDIAN BANK(607105)
|
|
433
|
NAINPUR
|
MP-35-006-073-001/75-A
(AMJHARMAAL)
|
1735006000NRG25110520240085288
|
11/05/2024
|
sangita
|
1735006WL006056
|
sangita
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
sangita
|
INDIAN BANK(607105)
|
|
434
|
NAINPUR
|
MP-35-006-073-001/76-A
(AMJHARMAAL)
|
1735006000NRG25110520240085289
|
11/05/2024
|
sulochna
|
1735006WL006056
|
sulochna
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
sulochna
|
INDIAN BANK(607105)
|
|
435
|
NAINPUR
|
MP-35-006-073-001/77
(AMJHARMAAL)
|
1735006000NRG25110520240085290
|
11/05/2024
|
samaru
|
1735006WL006056
|
samaru
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
samaru
|
CANARA BANK(508532)
|
|
436
|
NAINPUR
|
MP-35-006-073-001/8
(AMJHARMAAL)
|
1735006000NRG25110520240085291
|
11/05/2024
|
rukmani
|
1735006WL006056
|
rukmani
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
rukmani
|
INDIAN BANK(607105)
|
|
437
|
NAINPUR
|
MP-35-006-073-001/82-A
(AMJHARMAAL)
|
1735006000NRG25110520240085292
|
11/05/2024
|
Roshni
|
1735006WL006056
|
Roshni
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
Roshni
|
INDIAN BANK(607105)
|
|
438
|
NAINPUR
|
MP-35-006-073-001/84
(AMJHARMAAL)
|
1735006000NRG25110520240085293
|
11/05/2024
|
sanjay
|
1735006WL006056
|
sanjay
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
sanjay
|
INDIAN BANK(607105)
|
|
439
|
NAINPUR
|
MP-35-006-073-001/96
(AMJHARMAAL)
|
1735006000NRG25110520240085294
|
11/05/2024
|
Aarti
|
1735006WL006056
|
Aarti
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
Aarti
|
INDIAN BANK(607105)
|
|
440
|
NAINPUR
|
MP-35-006-073-001/98
(AMJHARMAAL)
|
1735006000NRG25110520240085295
|
11/05/2024
|
rakhi
|
1735006WL006056
|
rakhi
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
rakhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482178
|
482178
|
|
|
|
|
|
|
|
|
441
|
NAINPUR
|
MP-35-006-001-004/137-A
(KHURSIPAR)
|
1735006000NRG25100520240083257
|
11/05/2024
|
Narbadiya
|
1735006WL005852
|
Narbadiya
|
00176
|
IDIB000M539
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
Narbadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
NAINPUR
|
MP-35-006-016-003/22
(BHALIWADA)
|
1735006016NRG25110520240085696
|
11/05/2024
|
gopal
|
1735006016WL006067
|
gopal
|
00176
|
IDIB000M539
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
gopal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
443
|
NAINPUR
|
MP-35-006-016-003/34-A
(BHALIWADA)
|
1735006016NRG25110520240085710
|
11/05/2024
|
Sanjay
|
1735006016WL006067
|
Sanjay
|
00354
|
PUNB0031000
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
NAINPUR
|
MP-35-006-016-003/53-A
(BHALIWADA)
|
1735006016NRG25110520240085729
|
11/05/2024
|
Sukaal
|
1735006016WL006068
|
Sukaal
|
00354
|
PUNB0031000
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
Sukaal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
445
|
NAINPUR
|
MP-35-006-073-001/159
(AMJHARMAAL)
|
1735006000NRG25110520240085225
|
11/05/2024
|
Bhujbal
|
1735006WL006056
|
Bhujbal
|
00354
|
PUNB0296300
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
Bhujbal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
446
|
NAINPUR
|
MP-35-006-001-004/75-D
(KHURSIPAR)
|
1735006000NRG25100520240083289
|
11/05/2024
|
Mamta Warkade
|
1735006WL005852
|
Mamta Warkade
|
00415
|
SBIN0000421
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
MamtaWarkade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
447
|
NAINPUR
|
MP-35-006-001-004/101
(KHURSIPAR)
|
1735006000NRG25100520240083244
|
11/05/2024
|
Paradhi
|
1735006WL005852
|
Paradhi
|
00415
|
SBIN0002876
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
Paradhi
|
STATE BANK OF INDIA(508548)
|
|
448
|
NAINPUR
|
MP-35-006-001-004/18
(KHURSIPAR)
|
1735006000NRG25100520240083263
|
11/05/2024
|
dinesh
|
1735006WL005852
|
dinesh
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
NAINPUR
|
MP-35-006-001-004/200
(KHURSIPAR)
|
1735006000NRG25100520240083266
|
11/05/2024
|
chando
|
1735006WL005852
|
chando
|
00415
|
SBIN0002876
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
chando
|
STATE BANK OF INDIA(508548)
|
|
450
|
NAINPUR
|
MP-35-006-001-004/214
(KHURSIPAR)
|
1735006000NRG25100520240083274
|
11/05/2024
|
jaganti
|
1735006WL005852
|
jaganti
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
jaganti
|
STATE BANK OF INDIA(508548)
|
|
451
|
NAINPUR
|
MP-35-006-001-004/216
(KHURSIPAR)
|
1735006000NRG25100520240083275
|
11/05/2024
|
sukhiya
|
1735006WL005852
|
sukhiya
|
00415
|
SBIN0002876
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
sukhiya
|
STATE BANK OF INDIA(508548)
|
|
452
|
NAINPUR
|
MP-35-006-001-004/54-A
(KHURSIPAR)
|
1735006000NRG25100520240083282
|
11/05/2024
|
budhram
|
1735006WL005852
|
budhram
|
00415
|
SBIN0002876
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
budhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
NAINPUR
|
MP-35-006-001-004/67
(KHURSIPAR)
|
1735006000NRG25100520240083283
|
11/05/2024
|
sumantri
|
1735006WL005852
|
sumantri
|
00415
|
SBIN0002876
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
sumantri
|
STATE BANK OF INDIA(508548)
|
|
454
|
NAINPUR
|
MP-35-006-001-004/78-B
(KHURSIPAR)
|
1735006000NRG25100520240083292
|
11/05/2024
|
reshma
|
1735006WL005852
|
reshma
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
455
|
NAINPUR
|
MP-35-006-001-004/93-B
(KHURSIPAR)
|
1735006000NRG25100520240083299
|
11/05/2024
|
narendra kumar
|
1735006WL005852
|
narendra kumar
|
00415
|
SBIN0002876
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
narendrakumar
|
IDBI BANK(607095)
|
|
456
|
NAINPUR
|
MP-35-006-016-002/38-A
(BHALIWADA)
|
1735006016NRG25110520240085717
|
11/05/2024
|
Pushplata Parte
|
1735006016WL006068
|
Pushplata Parte
|
00415
|
SBIN0002876
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
PushplataParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
NAINPUR
|
MP-35-006-016-002/67
(BHALIWADA)
|
1735006016NRG25110520240085718
|
11/05/2024
|
sunil kumar
|
1735006016WL006068
|
sunil kumar
|
00415
|
SBIN0002876
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
NAINPUR
|
MP-35-006-016-003/2-B
(BHALIWADA)
|
1735006016NRG25110520240085687
|
11/05/2024
|
gyan singh
|
1735006016WL006066
|
gyan singh
|
00415
|
SBIN0002876
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
459
|
NAINPUR
|
MP-35-006-016-003/2-C
(BHALIWADA)
|
1735006016NRG25110520240085689
|
11/05/2024
|
Mahasingh
|
1735006016WL006066
|
Mahasingh
|
00415
|
SBIN0002876
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
Mahasingh
|
INDIAN BANK(607105)
|
|
460
|
NAINPUR
|
MP-35-006-024-001/108-A
(DHANPURI RYT)
|
1735006000NRG25100520240082946
|
11/05/2024
|
POOSE BAI MARAVI
|
1735006WL005843
|
POOSE BAI MARAVI
|
00415
|
SBIN0002876
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
POOSEBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
NAINPUR
|
MP-35-006-024-001/154
(DHANPURI RYT)
|
1735006000NRG25100520240082902
|
11/05/2024
|
Munni Bai Uikey
|
1735006WL005839
|
Munni Bai Uikey
|
00415
|
SBIN0002876
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
MunniBaiUikey
|
STATE BANK OF INDIA(508548)
|
|
462
|
NAINPUR
|
MP-35-006-024-001/381-A
(DHANPURI RYT)
|
1735006000NRG25100520240082954
|
11/05/2024
|
BABITA BAI DHURVE
|
1735006WL005843
|
BABITA BAI DHURVE
|
00415
|
SBIN0002876
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
BABITABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
463
|
NAINPUR
|
MP-35-006-027-001/104
(PALASUNDER)
|
1735006000NRG25100520240082960
|
11/05/2024
|
baijanti
|
1735006WL005846
|
baijanti
|
00415
|
SBIN0002876
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
baijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
NAINPUR
|
MP-35-006-027-001/140-B
(PALASUNDER)
|
1735006000NRG25100520240082961
|
11/05/2024
|
dhanlal
|
1735006WL005846
|
dhanlal
|
00415
|
SBIN0002876
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
dhanlal
|
STATE BANK OF INDIA(508548)
|
|
465
|
NAINPUR
|
MP-35-006-027-001/140-B
(PALASUNDER)
|
1735006000NRG25100520240082962
|
11/05/2024
|
mamta bai
|
1735006WL005846
|
mamta bai
|
00415
|
SBIN0002876
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
466
|
NAINPUR
|
MP-35-006-027-001/362
(PALASUNDER)
|
1735006000NRG25110520240085457
|
11/05/2024
|
KAMLI BAI
|
1735006WL006062
|
KAMLI BAI
|
00415
|
SBIN0002876
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
KAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
NAINPUR
|
MP-35-006-028-001/21
(RAMGADI)
|
1735006000NRG25100520240083227
|
11/05/2024
|
Sonu Lal
|
1735006WL005851
|
Sonu Lal
|
00415
|
SBIN0002876
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818396665
|
|
SonuLal
|
STATE BANK OF INDIA(508548)
|
|
468
|
NAINPUR
|
MP-35-006-028-001/6
(RAMGADI)
|
1735006000NRG25100520240083235
|
11/05/2024
|
birsingh
|
1735006WL005851
|
birsingh
|
00415
|
SBIN0002876
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
818396665
|
|
birsingh
|
STATE BANK OF INDIA(508548)
|
|
469
|
NAINPUR
|
MP-35-006-030-001/438
(NIWARI)
|
1735006000NRG25110520240085375
|
11/05/2024
|
ganga bai
|
1735006WL006059
|
ganga bai
|
00415
|
SBIN0002876
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
470
|
NAINPUR
|
MP-35-006-030-001/438
(NIWARI)
|
1735006000NRG25110520240085374
|
11/05/2024
|
santosh
|
1735006WL006059
|
santosh
|
00415
|
SBIN0002876
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
471
|
NAINPUR
|
MP-35-006-030-001/508
(NIWARI)
|
1735006000NRG25110520240085377
|
11/05/2024
|
RITESH THAKUR
|
1735006WL006059
|
RITESH THAKUR
|
00415
|
SBIN0002876
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
RITESHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
472
|
NAINPUR
|
MP-35-006-030-001/508
(NIWARI)
|
1735006000NRG25110520240085376
|
11/05/2024
|
SURESH THAKUR
|
1735006WL006059
|
SURESH THAKUR
|
00415
|
SBIN0002876
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
SURESHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
473
|
NAINPUR
|
MP-35-006-030-001/78
(NIWARI)
|
1735006000NRG25110520240085378
|
11/05/2024
|
kammu
|
1735006WL006059
|
kammu
|
00415
|
SBIN0002876
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
kammu
|
STATE BANK OF INDIA(508548)
|
|
474
|
NAINPUR
|
MP-35-006-030-001/78
(NIWARI)
|
1735006000NRG25110520240085379
|
11/05/2024
|
pusiya
|
1735006WL006059
|
pusiya
|
00415
|
SBIN0002876
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
pusiya
|
STATE BANK OF INDIA(508548)
|
|
475
|
NAINPUR
|
MP-35-006-031-001/110
(MAKKE)
|
1735006000NRG25110520240083446
|
11/05/2024
|
gangotri
|
1735006WL005864
|
gangotri
|
00415
|
SBIN0002876
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
476
|
NAINPUR
|
MP-35-006-031-001/145
(MAKKE)
|
1735006000NRG25110520240083448
|
11/05/2024
|
Binni
|
1735006WL005864
|
Binni
|
00415
|
SBIN0002876
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
Binni
|
STATE BANK OF INDIA(508548)
|
|
477
|
NAINPUR
|
MP-35-006-031-001/195
(MAKKE)
|
1735006000NRG25110520240083454
|
11/05/2024
|
kunti
|
1735006WL005864
|
kunti
|
00415
|
SBIN0002876
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
478
|
NAINPUR
|
MP-35-006-031-001/209
(MAKKE)
|
1735006000NRG25110520240083455
|
11/05/2024
|
ansuiya
|
1735006WL005864
|
ansuiya
|
00415
|
SBIN0002876
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
ansuiya
|
STATE BANK OF INDIA(508548)
|
|
479
|
NAINPUR
|
MP-35-006-031-001/214
(MAKKE)
|
1735006000NRG25110520240083456
|
11/05/2024
|
Dhaniram
|
1735006WL005864
|
Dhaniram
|
00415
|
SBIN0002876
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
480
|
NAINPUR
|
MP-35-006-031-001/227
(MAKKE)
|
1735006000NRG25110520240083457
|
11/05/2024
|
sunita
|
1735006WL005864
|
sunita
|
00415
|
SBIN0002876
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
481
|
NAINPUR
|
MP-35-006-031-001/33
(MAKKE)
|
1735006000NRG25110520240083463
|
11/05/2024
|
manju
|
1735006WL005864
|
manju
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
482
|
NAINPUR
|
MP-35-006-031-001/37
(MAKKE)
|
1735006000NRG25110520240083466
|
11/05/2024
|
kavita
|
1735006WL005864
|
kavita
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
483
|
NAINPUR
|
MP-35-006-031-001/73
(MAKKE)
|
1735006000NRG25110520240083469
|
11/05/2024
|
manti
|
1735006WL005864
|
manti
|
00415
|
SBIN0002876
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
manti
|
STATE BANK OF INDIA(508548)
|
|
484
|
NAINPUR
|
MP-35-006-031-001/91
(MAKKE)
|
1735006000NRG25110520240083472
|
11/05/2024
|
memwati
|
1735006WL005864
|
memwati
|
00415
|
SBIN0002876
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
memwati
|
STATE BANK OF INDIA(508548)
|
|
485
|
NAINPUR
|
MP-35-006-037-001/437-C
(PINDRAI)
|
1735006000NRG25110520240085407
|
11/05/2024
|
imran hussain
|
1735006WL006060
|
imran hussain
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
imranhussain
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
NAINPUR
|
MP-35-006-037-001/468-A
(PINDRAI)
|
1735006000NRG25110520240085413
|
11/05/2024
|
MONU PRAJAPATI
|
1735006WL006060
|
MONU PRAJAPATI
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
MONUPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
NAINPUR
|
MP-35-006-041-001/135
(JHULPUR)
|
1735006000NRG25090520240079272
|
11/05/2024
|
Reetu
|
1735006WL005582
|
Reetu
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396665
|
|
Reetu
|
STATE BANK OF INDIA(508548)
|
|
488
|
NAINPUR
|
MP-35-006-044-001/122
(GHURWADA)
|
1735006044NRG25110520240085145
|
11/05/2024
|
chabi lal
|
1735006044WL006049
|
chabi lal
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
chabilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
NAINPUR
|
MP-35-006-044-001/158
(GHURWADA)
|
1735006044NRG25110520240085148
|
11/05/2024
|
savita
|
1735006044WL006049
|
savita
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
490
|
NAINPUR
|
MP-35-006-044-001/65
(GHURWADA)
|
1735006044NRG25110520240085154
|
11/05/2024
|
halki bai
|
1735006044WL006049
|
halki bai
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
491
|
NAINPUR
|
MP-35-006-044-001/88-A
(GHURWADA)
|
1735006044NRG25110520240085160
|
11/05/2024
|
Manjo maravi
|
1735006044WL006049
|
Manjo maravi
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
Manjomaravi
|
STATE BANK OF INDIA(508548)
|
|
492
|
NAINPUR
|
MP-35-006-044-001/90
(GHURWADA)
|
1735006044NRG25110520240085162
|
11/05/2024
|
mayaram
|
1735006044WL006049
|
mayaram
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
493
|
NAINPUR
|
MP-35-006-047-001/124
(CHICHOLI)
|
1735006047NRG25110520240084669
|
11/05/2024
|
kamal
|
1735006047WL006003
|
kamal
|
00415
|
SBIN0002876
|
609
|
609
|
Processed
|
15/05/2024
|
|
818396665
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
494
|
NAINPUR
|
MP-35-006-047-001/129
(CHICHOLI)
|
1735006047NRG25110520240084673
|
11/05/2024
|
gyana bai yadav
|
1735006047WL006003
|
gyana bai yadav
|
00415
|
SBIN0002876
|
609
|
609
|
Processed
|
15/05/2024
|
|
818396665
|
|
gyanabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
495
|
NAINPUR
|
MP-35-006-047-001/169
(CHICHOLI)
|
1735006047NRG25110520240084677
|
11/05/2024
|
ranjna paule
|
1735006047WL006003
|
ranjna paule
|
00415
|
SBIN0002876
|
812
|
812
|
Processed
|
15/05/2024
|
|
818396665
|
|
ranjnapaule
|
STATE BANK OF INDIA(508548)
|
|
496
|
NAINPUR
|
MP-35-006-047-001/208
(CHICHOLI)
|
1735006047NRG25110520240084678
|
11/05/2024
|
sukhwati
|
1735006047WL006003
|
sukhwati
|
00415
|
SBIN0002876
|
812
|
812
|
Processed
|
15/05/2024
|
|
818396665
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
|
497
|
NAINPUR
|
MP-35-006-047-001/230
(CHICHOLI)
|
1735006047NRG25110520240084682
|
11/05/2024
|
DHANESHWARI SAIYAM
|
1735006047WL006003
|
DHANESHWARI SAIYAM
|
00415
|
SBIN0002876
|
812
|
812
|
Processed
|
15/05/2024
|
|
818396665
|
|
DHANESHWARISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
NAINPUR
|
MP-35-006-047-001/240
(CHICHOLI)
|
1735006047NRG25110520240084684
|
11/05/2024
|
SUSHMA BAI PARTE
|
1735006047WL006003
|
SUSHMA BAI PARTE
|
00415
|
SBIN0002876
|
812
|
812
|
Processed
|
15/05/2024
|
|
818396665
|
|
SUSHMABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
499
|
NAINPUR
|
MP-35-006-047-001/262
(CHICHOLI)
|
1735006047NRG25110520240084689
|
11/05/2024
|
devee bai yadav
|
1735006047WL006003
|
devee bai yadav
|
00415
|
SBIN0002876
|
812
|
812
|
Processed
|
15/05/2024
|
|
818396665
|
|
deveebaiyadav
|
STATE BANK OF INDIA(508548)
|
|
500
|
NAINPUR
|
MP-35-006-047-001/84
(CHICHOLI)
|
1735006047NRG25110520240084697
|
11/05/2024
|
sandhya
|
1735006047WL006003
|
sandhya
|
00415
|
SBIN0002876
|
812
|
812
|
Processed
|
15/05/2024
|
|
818396665
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
501
|
NAINPUR
|
MP-35-006-050-001/106
(TILAI)
|
1735006000NRG25100520240082980
|
11/05/2024
|
SHYAMWATI MARAVI
|
1735006WL005849
|
SHYAMWATI MARAVI
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
SHYAMWATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
NAINPUR
|
MP-35-006-050-001/155-D
(TILAI)
|
1735006000NRG25100520240083009
|
11/05/2024
|
rambati masram
|
1735006WL005849
|
rambati masram
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
rambatimasram
|
STATE BANK OF INDIA(508548)
|
|
503
|
NAINPUR
|
MP-35-006-050-001/396
(TILAI)
|
1735006000NRG25100520240083113
|
11/05/2024
|
RAJKUMARI DHURWE
|
1735006WL005849
|
RAJKUMARI DHURWE
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
15/05/2024
|
|
818396665
|
|
RAJKUMARIDHURWE
|
STATE BANK OF INDIA(508548)
|
|
504
|
NAINPUR
|
MP-35-006-055-003/142-A
(RAMPURI)
|
1735006000NRG25100520240083173
|
11/05/2024
|
Maneesha
|
1735006WL005850
|
Maneesha
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
Maneesha
|
STATE BANK OF INDIA(508548)
|
|
505
|
NAINPUR
|
MP-35-006-055-003/155
(RAMPURI)
|
1735006000NRG25100520240083175
|
11/05/2024
|
Sarita
|
1735006WL005850
|
Sarita
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
506
|
NAINPUR
|
MP-35-006-055-003/157-A
(RAMPURI)
|
1735006000NRG25100520240083177
|
11/05/2024
|
Antiya
|
1735006WL005850
|
Antiya
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
Antiya
|
STATE BANK OF INDIA(508548)
|
|
507
|
NAINPUR
|
MP-35-006-055-003/184-A
(RAMPURI)
|
1735006000NRG25100520240083185
|
11/05/2024
|
Rajkumari
|
1735006WL005850
|
Rajkumari
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
508
|
NAINPUR
|
MP-35-006-055-003/20
(RAMPURI)
|
1735006000NRG25100520240083196
|
11/05/2024
|
KOUSHAL BAI UIKEY
|
1735006WL005850
|
KOUSHAL BAI UIKEY
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
KOUSHALBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
509
|
NAINPUR
|
MP-35-006-055-003/248-B
(RAMPURI)
|
1735006000NRG25100520240083201
|
11/05/2024
|
DEVENDRA
|
1735006WL005850
|
DEVENDRA
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
510
|
NAINPUR
|
MP-35-006-055-003/40
(RAMPURI)
|
1735006000NRG25100520240083210
|
11/05/2024
|
KOPE BAI
|
1735006WL005850
|
KOPE BAI
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
KOPEBAI
|
INDIAN BANK(607105)
|
|
511
|
NAINPUR
|
MP-35-006-055-003/53
(RAMPURI)
|
1735006000NRG25100520240083212
|
11/05/2024
|
Sunita bai Uikey
|
1735006WL005850
|
Sunita bai Uikey
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
SunitabaiUikey
|
STATE BANK OF INDIA(508548)
|
|
512
|
NAINPUR
|
MP-35-006-071-001/111-A
(DELHA)
|
1735006000NRG25110520240085346
|
11/05/2024
|
GAJENDRA
|
1735006WL006058
|
GAJENDRA
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
GAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
513
|
NAINPUR
|
MP-35-006-071-001/113
(DELHA)
|
1735006000NRG25110520240085347
|
11/05/2024
|
GIRDHARI LAL
|
1735006WL006058
|
GIRDHARI LAL
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
GIRDHARILAL
|
STATE BANK OF INDIA(508548)
|
|
514
|
NAINPUR
|
MP-35-006-071-001/165-A
(DELHA)
|
1735006000NRG25110520240085354
|
11/05/2024
|
DROPTI YADAV
|
1735006WL006058
|
DROPTI YADAV
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
DROPTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
515
|
NAINPUR
|
MP-35-006-071-001/230-B
(DELHA)
|
1735006000NRG25110520240085366
|
11/05/2024
|
Sangeeta
|
1735006WL006058
|
Sangeeta
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
516
|
NAINPUR
|
MP-35-006-071-001/89
(DELHA)
|
1735006000NRG25110520240085372
|
11/05/2024
|
MANJU MARKAM
|
1735006WL006058
|
MANJU MARKAM
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
MANJUMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
NAINPUR
|
MP-35-006-073-001/214
(AMJHARMAAL)
|
1735006000NRG25110520240085243
|
11/05/2024
|
Ravan
|
1735006WL006056
|
Ravan
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
15/05/2024
|
|
818396665
|
|
Ravan
|
STATE BANK OF INDIA(508548)
|
|
518
|
NAINPUR
|
MP-35-006-073-001/320
(AMJHARMAAL)
|
1735006000NRG25110520240085264
|
11/05/2024
|
Sandeep
|
1735006WL006056
|
Sandeep
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
519
|
NAINPUR
|
MP-35-006-073-001/351
(AMJHARMAAL)
|
1735006000NRG25110520240085270
|
11/05/2024
|
gotam
|
1735006WL006056
|
gotam
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
gotam
|
STATE BANK OF INDIA(508548)
|
|
520
|
NAINPUR
|
MP-35-006-073-001/63-A
(AMJHARMAAL)
|
1735006000NRG25110520240085278
|
11/05/2024
|
vinita
|
1735006WL006056
|
vinita
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
521
|
NAINPUR
|
MP-35-006-073-001/7
(AMJHARMAAL)
|
1735006000NRG25110520240085282
|
11/05/2024
|
Amrotin
|
1735006WL006056
|
Amrotin
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
Amrotin
|
STATE BANK OF INDIA(508548)
|
|
522
|
NAINPUR
|
MP-35-006-073-001/71-A
(AMJHARMAAL)
|
1735006000NRG25110520240085287
|
11/05/2024
|
Mahima
|
1735006WL006056
|
Mahima
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
Mahima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
NAINPUR
|
MP-35-006-073-001/71-A
(AMJHARMAAL)
|
1735006000NRG25110520240085286
|
11/05/2024
|
radhelal
|
1735006WL006056
|
radhelal
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
524
|
NAINPUR
|
MP-35-006-073-001/98
(AMJHARMAAL)
|
1735006000NRG25110520240085296
|
11/05/2024
|
priyanka
|
1735006WL006056
|
priyanka
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125875
|
125875
|
|
|
|
|
|
|
|
|
525
|
NAINPUR
|
MP-35-006-024-001/295-B
(DHANPURI RYT)
|
1735006000NRG25100520240082916
|
11/05/2024
|
Rajkumari Uikey
|
1735006WL005840
|
Rajkumari Uikey
|
00415
|
SBIN0004510
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
RajkumariUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
526
|
NAINPUR
|
MP-35-006-016-003/27-A
(BHALIWADA)
|
1735006016NRG25110520240085701
|
11/05/2024
|
anil kumar
|
1735006016WL006067
|
anil kumar
|
00415
|
SBIN0010532
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
527
|
NAINPUR
|
MP-35-006-016-001/133-C
(BHALIWADA)
|
1735006016NRG25110520240085715
|
11/05/2024
|
Ratan Singh
|
1735006016WL006068
|
Ratan Singh
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
RatanSingh
|
STATE BANK OF INDIA(508548)
|
|
528
|
NAINPUR
|
MP-35-006-016-003/2-B
(BHALIWADA)
|
1735006016NRG25110520240085688
|
11/05/2024
|
leela
|
1735006016WL006066
|
leela
|
00415
|
SBIN0013651
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
529
|
NAINPUR
|
MP-35-006-028-001/42
(RAMGADI)
|
1735006000NRG25100520240083232
|
11/05/2024
|
nirottam
|
1735006WL005851
|
nirottam
|
00415
|
SBIN0013651
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
818396665
|
|
nirottam
|
STATE BANK OF INDIA(508548)
|
|
530
|
NAINPUR
|
MP-35-006-028-001/63
(RAMGADI)
|
1735006000NRG25100520240083238
|
11/05/2024
|
Choukhe Lal
|
1735006WL005851
|
Choukhe Lal
|
00415
|
SBIN0013651
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
818396665
|
|
ChoukheLal
|
STATE BANK OF INDIA(508548)
|
|
531
|
NAINPUR
|
MP-35-006-038-001/10
(MUGDARA)
|
1735006000NRG25110520240085297
|
11/05/2024
|
kunnibai
|
1735006WL006057
|
kunnibai
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818396665
|
|
kunnibai
|
STATE BANK OF INDIA(508548)
|
|
532
|
NAINPUR
|
MP-35-006-038-001/110
(MUGDARA)
|
1735006000NRG25110520240085300
|
11/05/2024
|
Meena
|
1735006WL006057
|
Meena
|
00415
|
SBIN0013651
|
410
|
410
|
Processed
|
15/05/2024
|
|
818396665
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
533
|
NAINPUR
|
MP-35-006-038-001/110
(MUGDARA)
|
1735006000NRG25110520240085299
|
11/05/2024
|
Surti bai
|
1735006WL006057
|
Surti bai
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818396665
|
|
Surtibai
|
STATE BANK OF INDIA(508548)
|
|
534
|
NAINPUR
|
MP-35-006-038-001/112-A
(MUGDARA)
|
1735006000NRG25110520240085303
|
11/05/2024
|
Rekha Bai Bhalavi
|
1735006WL006057
|
Rekha Bai Bhalavi
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818396665
|
|
RekhaBaiBhalavi
|
STATE BANK OF INDIA(508548)
|
|
535
|
NAINPUR
|
MP-35-006-038-001/112-A
(MUGDARA)
|
1735006000NRG25110520240085302
|
11/05/2024
|
Vipin Kumar Bhalavi
|
1735006WL006057
|
Vipin Kumar Bhalavi
|
00415
|
SBIN0013651
|
615
|
615
|
Processed
|
15/05/2024
|
|
818396665
|
|
VipinKumarBhalavi
|
STATE BANK OF INDIA(508548)
|
|
536
|
NAINPUR
|
MP-35-006-038-001/138
(MUGDARA)
|
1735006000NRG25110520240085306
|
11/05/2024
|
ramesh
|
1735006WL006057
|
ramesh
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818396665
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
NAINPUR
|
MP-35-006-038-001/219-A
(MUGDARA)
|
1735006038NRG25110520240085092
|
11/05/2024
|
Anjani
|
1735006038WL006045
|
Anjani
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
Anjani
|
STATE BANK OF INDIA(508548)
|
|
538
|
NAINPUR
|
MP-35-006-038-001/71-A
(MUGDARA)
|
1735006038NRG25110520240085102
|
11/05/2024
|
Sujeet
|
1735006038WL006045
|
Sujeet
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
Sujeet
|
STATE BANK OF INDIA(508548)
|
|
539
|
NAINPUR
|
MP-35-006-038-002/16-A
(MUGDARA)
|
1735006038NRG25110520240085109
|
11/05/2024
|
Dasrath
|
1735006038WL006045
|
Dasrath
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
Dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
NAINPUR
|
MP-35-006-038-002/59
(MUGDARA)
|
1735006038NRG25110520240085125
|
11/05/2024
|
Yogesh Kumar
|
1735006038WL006045
|
Yogesh Kumar
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
YogeshKumar
|
STATE BANK OF INDIA(508548)
|
|
541
|
NAINPUR
|
MP-35-006-038-002/59-A
(MUGDARA)
|
1735006038NRG25110520240085127
|
11/05/2024
|
Durgesh Ajeete
|
1735006038WL006045
|
Durgesh Ajeete
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
DurgeshAjeete
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
NAINPUR
|
MP-35-006-047-001/265
(CHICHOLI)
|
1735006047NRG25110520240084690
|
11/05/2024
|
RAM BAI SAIYAM
|
1735006047WL006003
|
RAM BAI SAIYAM
|
00415
|
SBIN0013651
|
609
|
609
|
Processed
|
15/05/2024
|
|
818396665
|
|
RAMBAISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
NAINPUR
|
MP-35-006-050-001/06
(TILAI)
|
1735006000NRG25100520240082974
|
11/05/2024
|
JAGOTI BAI PARTE
|
1735006WL005849
|
JAGOTI BAI PARTE
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
JAGOTIBAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
544
|
NAINPUR
|
MP-35-006-050-001/102
(TILAI)
|
1735006000NRG25100520240082975
|
11/05/2024
|
dropti uikey
|
1735006WL005849
|
dropti uikey
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
droptiuikey
|
STATE BANK OF INDIA(508548)
|
|
545
|
NAINPUR
|
MP-35-006-050-001/104
(TILAI)
|
1735006000NRG25100520240082977
|
11/05/2024
|
indra lal dhurve
|
1735006WL005849
|
indra lal dhurve
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
indralaldhurve
|
STATE BANK OF INDIA(508548)
|
|
546
|
NAINPUR
|
MP-35-006-050-001/104
(TILAI)
|
1735006000NRG25100520240082976
|
11/05/2024
|
sona bai dhurve
|
1735006WL005849
|
sona bai dhurve
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
sonabaidhurve
|
STATE BANK OF INDIA(508548)
|
|
547
|
NAINPUR
|
MP-35-006-050-001/105
(TILAI)
|
1735006000NRG25100520240082979
|
11/05/2024
|
naresh kumar markam
|
1735006WL005849
|
naresh kumar markam
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
nareshkumarmarkam
|
STATE BANK OF INDIA(508548)
|
|
548
|
NAINPUR
|
MP-35-006-050-001/105
(TILAI)
|
1735006000NRG25100520240082978
|
11/05/2024
|
radha bai markam
|
1735006WL005849
|
radha bai markam
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
radhabaimarkam
|
STATE BANK OF INDIA(508548)
|
|
549
|
NAINPUR
|
MP-35-006-050-001/107
(TILAI)
|
1735006000NRG25100520240082982
|
11/05/2024
|
mintra markam
|
1735006WL005849
|
mintra markam
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
mintramarkam
|
STATE BANK OF INDIA(508548)
|
|
550
|
NAINPUR
|
MP-35-006-050-001/107
(TILAI)
|
1735006000NRG25100520240082981
|
11/05/2024
|
sau lal markam
|
1735006WL005849
|
sau lal markam
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
saulalmarkam
|
STATE BANK OF INDIA(508548)
|
|
551
|
NAINPUR
|
MP-35-006-050-001/107
(TILAI)
|
1735006000NRG25100520240082983
|
11/05/2024
|
tara bai markam
|
1735006WL005849
|
tara bai markam
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
tarabaimarkam
|
STATE BANK OF INDIA(508548)
|
|
552
|
NAINPUR
|
MP-35-006-050-001/117
(TILAI)
|
1735006000NRG25100520240082985
|
11/05/2024
|
preeti maneshwar
|
1735006WL005849
|
preeti maneshwar
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
preetimaneshwar
|
STATE BANK OF INDIA(508548)
|
|
553
|
NAINPUR
|
MP-35-006-050-001/122
(TILAI)
|
1735006000NRG25100520240082986
|
11/05/2024
|
GYATRI BHANWARE
|
1735006WL005849
|
GYATRI BHANWARE
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
GYATRIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
554
|
NAINPUR
|
MP-35-006-050-001/123-A
(TILAI)
|
1735006000NRG25100520240082987
|
11/05/2024
|
kamlesh
|
1735006WL005849
|
kamlesh
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
555
|
NAINPUR
|
MP-35-006-050-001/123-A
(TILAI)
|
1735006000NRG25100520240082988
|
11/05/2024
|
MAYA BHANWARE
|
1735006WL005849
|
MAYA BHANWARE
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
MAYABHANWARE
|
STATE BANK OF INDIA(508548)
|
|
556
|
NAINPUR
|
MP-35-006-050-001/125
(TILAI)
|
1735006000NRG25100520240082992
|
11/05/2024
|
bharti bhanware
|
1735006WL005849
|
bharti bhanware
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
bhartibhanware
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
NAINPUR
|
MP-35-006-050-001/125
(TILAI)
|
1735006000NRG25100520240082991
|
11/05/2024
|
mohan lal bhanawre
|
1735006WL005849
|
mohan lal bhanawre
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
mohanlalbhanawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
NAINPUR
|
MP-35-006-050-001/125
(TILAI)
|
1735006000NRG25100520240082990
|
11/05/2024
|
RADHIYA BAI BHANWARE
|
1735006WL005849
|
RADHIYA BAI BHANWARE
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
15/05/2024
|
|
818396665
|
|
RADHIYABAIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
559
|
NAINPUR
|
MP-35-006-050-001/133-A
(TILAI)
|
1735006000NRG25100520240082993
|
11/05/2024
|
Mamta Bai
|
1735006WL005849
|
Mamta Bai
|
00415
|
SBIN0013651
|
220
|
220
|
Processed
|
15/05/2024
|
|
818396665
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
560
|
NAINPUR
|
MP-35-006-050-001/135
(TILAI)
|
1735006000NRG25100520240082994
|
11/05/2024
|
jole singh markam
|
1735006WL005849
|
jole singh markam
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
jolesinghmarkam
|
STATE BANK OF INDIA(508548)
|
|
561
|
NAINPUR
|
MP-35-006-050-001/135
(TILAI)
|
1735006000NRG25100520240082995
|
11/05/2024
|
shyama bai markam
|
1735006WL005849
|
shyama bai markam
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
shyamabaimarkam
|
STATE BANK OF INDIA(508548)
|
|
562
|
NAINPUR
|
MP-35-006-050-001/138
(TILAI)
|
1735006000NRG25100520240082999
|
11/05/2024
|
JAYANTI BAI PARTE
|
1735006WL005849
|
JAYANTI BAI PARTE
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
JAYANTIBAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
563
|
NAINPUR
|
MP-35-006-050-001/138
(TILAI)
|
1735006000NRG25100520240082998
|
11/05/2024
|
OMKAR PARTE
|
1735006WL005849
|
OMKAR PARTE
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
OMKARPARTE
|
STATE BANK OF INDIA(508548)
|
|
564
|
NAINPUR
|
MP-35-006-050-001/138-A
(TILAI)
|
1735006000NRG25100520240083000
|
11/05/2024
|
mehpal
|
1735006WL005849
|
mehpal
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
mehpal
|
STATE BANK OF INDIA(508548)
|
|
565
|
NAINPUR
|
MP-35-006-050-001/140
(TILAI)
|
1735006000NRG25100520240083001
|
11/05/2024
|
Rama Yadav
|
1735006WL005849
|
Rama Yadav
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
RamaYadav
|
STATE BANK OF INDIA(508548)
|
|
566
|
NAINPUR
|
MP-35-006-050-001/143
(TILAI)
|
1735006000NRG25100520240083003
|
11/05/2024
|
duri bai bhanware
|
1735006WL005849
|
duri bai bhanware
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
duribaibhanware
|
STATE BANK OF INDIA(508548)
|
|
567
|
NAINPUR
|
MP-35-006-050-001/143-A
(TILAI)
|
1735006000NRG25100520240083004
|
11/05/2024
|
BALDEV PRASAD BHANWARE
|
1735006WL005849
|
BALDEV PRASAD BHANWARE
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
BALDEVPRASADBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
568
|
NAINPUR
|
MP-35-006-050-001/143-B
(TILAI)
|
1735006000NRG25100520240083005
|
11/05/2024
|
Anil Kumar Bhanware
|
1735006WL005849
|
Anil Kumar Bhanware
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
AnilKumarBhanware
|
STATE BANK OF INDIA(508548)
|
|
569
|
NAINPUR
|
MP-35-006-050-001/15
(TILAI)
|
1735006000NRG25100520240083007
|
11/05/2024
|
pohap lal maneshwar
|
1735006WL005849
|
pohap lal maneshwar
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
pohaplalmaneshwar
|
STATE BANK OF INDIA(508548)
|
|
570
|
NAINPUR
|
MP-35-006-050-001/155-D
(TILAI)
|
1735006000NRG25100520240083008
|
11/05/2024
|
deepak markam
|
1735006WL005849
|
deepak markam
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
deepakmarkam
|
STATE BANK OF INDIA(508548)
|
|
571
|
NAINPUR
|
MP-35-006-050-001/156
(TILAI)
|
1735006000NRG25100520240083010
|
11/05/2024
|
phumi bai markam
|
1735006WL005849
|
phumi bai markam
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
phumibaimarkam
|
STATE BANK OF INDIA(508548)
|
|
572
|
NAINPUR
|
MP-35-006-050-001/156-C
(TILAI)
|
1735006000NRG25100520240083011
|
11/05/2024
|
Manoti Bai markam
|
1735006WL005849
|
Manoti Bai markam
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
ManotiBaimarkam
|
STATE BANK OF INDIA(508548)
|
|
573
|
NAINPUR
|
MP-35-006-050-001/157
(TILAI)
|
1735006000NRG25100520240083013
|
11/05/2024
|
dayawati
|
1735006WL005849
|
dayawati
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
dayawati
|
STATE BANK OF INDIA(508548)
|
|
574
|
NAINPUR
|
MP-35-006-050-001/157
(TILAI)
|
1735006000NRG25100520240083012
|
11/05/2024
|
RAMDYAL DHURVE
|
1735006WL005849
|
RAMDYAL DHURVE
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
RAMDYALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
575
|
NAINPUR
|
MP-35-006-050-001/157-A
(TILAI)
|
1735006000NRG25100520240083014
|
11/05/2024
|
manno
|
1735006WL005849
|
manno
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
manno
|
STATE BANK OF INDIA(508548)
|
|
576
|
NAINPUR
|
MP-35-006-050-001/158
(TILAI)
|
1735006000NRG25100520240083015
|
11/05/2024
|
kuwar singh dhurve
|
1735006WL005849
|
kuwar singh dhurve
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
kuwarsinghdhurve
|
STATE BANK OF INDIA(508548)
|
|
577
|
NAINPUR
|
MP-35-006-050-001/158-A
(TILAI)
|
1735006000NRG25100520240083016
|
11/05/2024
|
mukesh kumar dhurve
|
1735006WL005849
|
mukesh kumar dhurve
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
mukeshkumardhurve
|
STATE BANK OF INDIA(508548)
|
|
578
|
NAINPUR
|
MP-35-006-050-001/158-A
(TILAI)
|
1735006000NRG25100520240083017
|
11/05/2024
|
rajeshwari dhurve
|
1735006WL005849
|
rajeshwari dhurve
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
rajeshwaridhurve
|
STATE BANK OF INDIA(508548)
|
|
579
|
NAINPUR
|
MP-35-006-050-001/16-A
(TILAI)
|
1735006000NRG25100520240083018
|
11/05/2024
|
Bhugani Bai Bhanwre
|
1735006WL005849
|
Bhugani Bai Bhanwre
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
BhuganiBaiBhanwre
|
STATE BANK OF INDIA(508548)
|
|
580
|
NAINPUR
|
MP-35-006-050-001/163
(TILAI)
|
1735006000NRG25100520240083019
|
11/05/2024
|
tulsiram yadav
|
1735006WL005849
|
tulsiram yadav
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
tulsiramyadav
|
STATE BANK OF INDIA(508548)
|
|
581
|
NAINPUR
|
MP-35-006-050-001/167
(TILAI)
|
1735006000NRG25100520240083022
|
11/05/2024
|
Asha bai yadav
|
1735006WL005849
|
Asha bai yadav
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
Ashabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
582
|
NAINPUR
|
MP-35-006-050-001/167
(TILAI)
|
1735006000NRG25100520240083021
|
11/05/2024
|
ravi kumar yadav
|
1735006WL005849
|
ravi kumar yadav
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
ravikumaryadav
|
STATE BANK OF INDIA(508548)
|
|
583
|
NAINPUR
|
MP-35-006-050-001/173
(TILAI)
|
1735006000NRG25100520240083023
|
11/05/2024
|
Mahesh das dharya
|
1735006WL005849
|
Mahesh das dharya
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
Maheshdasdharya
|
STATE BANK OF INDIA(508548)
|
|
584
|
NAINPUR
|
MP-35-006-050-001/178-A
(TILAI)
|
1735006000NRG25100520240083024
|
11/05/2024
|
saroj MANESHWAR
|
1735006WL005849
|
saroj MANESHWAR
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
sarojMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
NAINPUR
|
MP-35-006-050-001/178-B
(TILAI)
|
1735006000NRG25100520240083025
|
11/05/2024
|
rameshwar
|
1735006WL005849
|
rameshwar
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
586
|
NAINPUR
|
MP-35-006-050-001/178-B
(TILAI)
|
1735006000NRG25100520240083026
|
11/05/2024
|
roshni
|
1735006WL005849
|
roshni
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
587
|
NAINPUR
|
MP-35-006-050-001/184
(TILAI)
|
1735006000NRG25100520240083027
|
11/05/2024
|
shyama bai bhanware
|
1735006WL005849
|
shyama bai bhanware
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
shyamabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
588
|
NAINPUR
|
MP-35-006-050-001/186
(TILAI)
|
1735006000NRG25100520240083028
|
11/05/2024
|
AVANTIKA BAI BHANWRE
|
1735006WL005849
|
AVANTIKA BAI BHANWRE
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
15/05/2024
|
|
818396665
|
|
AVANTIKABAIBHANWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
NAINPUR
|
MP-35-006-050-001/188-A
(TILAI)
|
1735006000NRG25100520240083029
|
11/05/2024
|
radheshyam parte
|
1735006WL005849
|
radheshyam parte
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
radheshyamparte
|
STATE BANK OF INDIA(508548)
|
|
590
|
NAINPUR
|
MP-35-006-050-001/188-B
(TILAI)
|
1735006000NRG25100520240083030
|
11/05/2024
|
Kalawati parte
|
1735006WL005849
|
Kalawati parte
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
Kalawatiparte
|
STATE BANK OF INDIA(508548)
|
|
591
|
NAINPUR
|
MP-35-006-050-001/188-B
(TILAI)
|
1735006000NRG25100520240083031
|
11/05/2024
|
Palsing parte
|
1735006WL005849
|
Palsing parte
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
Palsingparte
|
STATE BANK OF INDIA(508548)
|
|
592
|
NAINPUR
|
MP-35-006-050-001/189-A
(TILAI)
|
1735006000NRG25100520240083032
|
11/05/2024
|
sukal singh
|
1735006WL005849
|
sukal singh
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
sukalsingh
|
STATE BANK OF INDIA(508548)
|
|
593
|
NAINPUR
|
MP-35-006-050-001/189-C
(TILAI)
|
1735006000NRG25100520240083034
|
11/05/2024
|
koushalya bai markam
|
1735006WL005849
|
koushalya bai markam
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
koushalyabaimarkam
|
STATE BANK OF INDIA(508548)
|
|
594
|
NAINPUR
|
MP-35-006-050-001/189-C
(TILAI)
|
1735006000NRG25100520240083033
|
11/05/2024
|
sumaran markam
|
1735006WL005849
|
sumaran markam
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
sumaranmarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
NAINPUR
|
MP-35-006-050-001/190
(TILAI)
|
1735006000NRG25100520240083035
|
11/05/2024
|
sampatiya bai markam
|
1735006WL005849
|
sampatiya bai markam
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
sampatiyabaimarkam
|
STATE BANK OF INDIA(508548)
|
|
596
|
NAINPUR
|
MP-35-006-050-001/190
(TILAI)
|
1735006000NRG25100520240083036
|
11/05/2024
|
vijay kumar markam
|
1735006WL005849
|
vijay kumar markam
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
vijaykumarmarkam
|
STATE BANK OF INDIA(508548)
|
|
597
|
NAINPUR
|
MP-35-006-050-001/194
(TILAI)
|
1735006000NRG25100520240083037
|
11/05/2024
|
MAHO BAI MANESHWAR
|
1735006WL005849
|
MAHO BAI MANESHWAR
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
MAHOBAIMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
NAINPUR
|
MP-35-006-050-001/194-A
(TILAI)
|
1735006000NRG25100520240083038
|
11/05/2024
|
kesar
|
1735006WL005849
|
kesar
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
kesar
|
STATE BANK OF INDIA(508548)
|
|
599
|
NAINPUR
|
MP-35-006-050-001/194-B
(TILAI)
|
1735006000NRG25100520240083039
|
11/05/2024
|
Omkar Maneshwar
|
1735006WL005849
|
Omkar Maneshwar
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
OmkarManeshwar
|
STATE BANK OF INDIA(508548)
|
|
600
|
NAINPUR
|
MP-35-006-050-001/194-C
(TILAI)
|
1735006000NRG25100520240083040
|
11/05/2024
|
Roshni Maneshwar
|
1735006WL005849
|
Roshni Maneshwar
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
RoshniManeshwar
|
STATE BANK OF INDIA(508548)
|
|
601
|
NAINPUR
|
MP-35-006-050-001/20-A
(TILAI)
|
1735006000NRG25100520240083043
|
11/05/2024
|
Khujli Bai Yadav
|
1735006WL005849
|
Khujli Bai Yadav
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
KhujliBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
602
|
NAINPUR
|
MP-35-006-050-001/20-A
(TILAI)
|
1735006000NRG25100520240083042
|
11/05/2024
|
Santosh Kumar Yadav
|
1735006WL005849
|
Santosh Kumar Yadav
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
SantoshKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
603
|
NAINPUR
|
MP-35-006-050-001/201-B
(TILAI)
|
1735006000NRG25100520240083044
|
11/05/2024
|
Sarita Parte
|
1735006WL005849
|
Sarita Parte
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
SaritaParte
|
STATE BANK OF INDIA(508548)
|
|
604
|
NAINPUR
|
MP-35-006-050-001/205
(TILAI)
|
1735006000NRG25100520240083045
|
11/05/2024
|
MANAK LAL MANESHWAR
|
1735006WL005849
|
MANAK LAL MANESHWAR
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
MANAKLALMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
605
|
NAINPUR
|
MP-35-006-050-001/205
(TILAI)
|
1735006000NRG25100520240083046
|
11/05/2024
|
PARWATI BHANWARE
|
1735006WL005849
|
PARWATI BHANWARE
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
PARWATIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
606
|
NAINPUR
|
MP-35-006-050-001/205-A
(TILAI)
|
1735006000NRG25100520240083047
|
11/05/2024
|
Dileep Kumar Bhanware
|
1735006WL005849
|
Dileep Kumar Bhanware
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
DileepKumarBhanware
|
STATE BANK OF INDIA(508548)
|
|
607
|
NAINPUR
|
MP-35-006-050-001/205-A
(TILAI)
|
1735006000NRG25100520240083048
|
11/05/2024
|
Dooja Bai Bhanware
|
1735006WL005849
|
Dooja Bai Bhanware
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
DoojaBaiBhanware
|
STATE BANK OF INDIA(508548)
|
|
608
|
NAINPUR
|
MP-35-006-050-001/206
(TILAI)
|
1735006000NRG25100520240083050
|
11/05/2024
|
BHAGWATI BHANWARE
|
1735006WL005849
|
BHAGWATI BHANWARE
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
15/05/2024
|
|
818396665
|
|
BHAGWATIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
609
|
NAINPUR
|
MP-35-006-050-001/206
(TILAI)
|
1735006000NRG25100520240083049
|
11/05/2024
|
DHANNU LAL BHANWARE
|
1735006WL005849
|
DHANNU LAL BHANWARE
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
DHANNULALBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
610
|
NAINPUR
|
MP-35-006-050-001/208-A
(TILAI)
|
1735006000NRG25100520240083051
|
11/05/2024
|
kammo bai
|
1735006WL005849
|
kammo bai
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
kammobai
|
STATE BANK OF INDIA(508548)
|
|
611
|
NAINPUR
|
MP-35-006-050-001/210
(TILAI)
|
1735006000NRG25100520240083052
|
11/05/2024
|
Shivkumar parte
|
1735006WL005849
|
Shivkumar parte
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
Shivkumarparte
|
STATE BANK OF INDIA(508548)
|
|
612
|
NAINPUR
|
MP-35-006-050-001/210
(TILAI)
|
1735006000NRG25100520240083053
|
11/05/2024
|
vipatiya bai parte
|
1735006WL005849
|
vipatiya bai parte
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
vipatiyabaiparte
|
STATE BANK OF INDIA(508548)
|
|
613
|
NAINPUR
|
MP-35-006-050-001/216-A
(TILAI)
|
1735006000NRG25100520240083054
|
11/05/2024
|
Sangeeta Bhanware
|
1735006WL005849
|
Sangeeta Bhanware
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
15/05/2024
|
|
818396665
|
|
SangeetaBhanware
|
STATE BANK OF INDIA(508548)
|
|
614
|
NAINPUR
|
MP-35-006-050-001/227
(TILAI)
|
1735006000NRG25100520240083056
|
11/05/2024
|
HARLLAL MARKAM
|
1735006WL005849
|
HARLLAL MARKAM
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
HARLLALMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
NAINPUR
|
MP-35-006-050-001/227
(TILAI)
|
1735006000NRG25100520240083057
|
11/05/2024
|
ohool singh markam
|
1735006WL005849
|
ohool singh markam
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
ohoolsinghmarkam
|
STATE BANK OF INDIA(508548)
|
|
616
|
NAINPUR
|
MP-35-006-050-001/227
(TILAI)
|
1735006000NRG25100520240083058
|
11/05/2024
|
saroj
|
1735006WL005849
|
saroj
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
617
|
NAINPUR
|
MP-35-006-050-001/227-A
(TILAI)
|
1735006000NRG25100520240083060
|
11/05/2024
|
mohit kumar uikey
|
1735006WL005849
|
mohit kumar uikey
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
mohitkumaruikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
NAINPUR
|
MP-35-006-050-001/23
(TILAI)
|
1735006000NRG25100520240083061
|
11/05/2024
|
AKAL SINGH KUNJAM
|
1735006WL005849
|
AKAL SINGH KUNJAM
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
AKALSINGHKUNJAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
NAINPUR
|
MP-35-006-050-001/23
(TILAI)
|
1735006000NRG25100520240083062
|
11/05/2024
|
GANSHEE BAI KUNJAM
|
1735006WL005849
|
GANSHEE BAI KUNJAM
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
GANSHEEBAIKUNJAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
NAINPUR
|
MP-35-006-050-001/231
(TILAI)
|
1735006000NRG25100520240083064
|
11/05/2024
|
narendra kumar maneshwar
|
1735006WL005849
|
narendra kumar maneshwar
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
narendrakumarmaneshwar
|
STATE BANK OF INDIA(508548)
|
|
621
|
NAINPUR
|
MP-35-006-050-001/231
(TILAI)
|
1735006000NRG25100520240083063
|
11/05/2024
|
SAVITRI BHANWARE
|
1735006WL005849
|
SAVITRI BHANWARE
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
SAVITRIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
622
|
NAINPUR
|
MP-35-006-050-001/234
(TILAI)
|
1735006000NRG25100520240083066
|
11/05/2024
|
gayatri bhanware
|
1735006WL005849
|
gayatri bhanware
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
gayatribhanware
|
STATE BANK OF INDIA(508548)
|
|
623
|
NAINPUR
|
MP-35-006-050-001/236-A
(TILAI)
|
1735006000NRG25100520240083067
|
11/05/2024
|
rajendra
|
1735006WL005849
|
rajendra
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
624
|
NAINPUR
|
MP-35-006-050-001/237-A
(TILAI)
|
1735006000NRG25100520240083068
|
11/05/2024
|
baliram
|
1735006WL005849
|
baliram
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
625
|
NAINPUR
|
MP-35-006-050-001/237-B
(TILAI)
|
1735006000NRG25100520240083069
|
11/05/2024
|
atar singh durve
|
1735006WL005849
|
atar singh durve
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
atarsinghdurve
|
STATE BANK OF INDIA(508548)
|
|
626
|
NAINPUR
|
MP-35-006-050-001/245-A
(TILAI)
|
1735006000NRG25100520240083070
|
11/05/2024
|
geeta
|
1735006WL005849
|
geeta
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
627
|
NAINPUR
|
MP-35-006-050-001/251
(TILAI)
|
1735006000NRG25100520240083075
|
11/05/2024
|
SUNDA BAI DAS
|
1735006WL005849
|
SUNDA BAI DAS
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
SUNDABAIDAS
|
STATE BANK OF INDIA(508548)
|
|
628
|
NAINPUR
|
MP-35-006-050-001/252
(TILAI)
|
1735006000NRG25100520240083076
|
11/05/2024
|
mangal bhanware
|
1735006WL005849
|
mangal bhanware
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
mangalbhanware
|
STATE BANK OF INDIA(508548)
|
|
629
|
NAINPUR
|
MP-35-006-050-001/256
(TILAI)
|
1735006000NRG25100520240083077
|
11/05/2024
|
JAMUNA PRASAD BHANWARE
|
1735006WL005849
|
JAMUNA PRASAD BHANWARE
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
JAMUNAPRASADBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
630
|
NAINPUR
|
MP-35-006-050-001/263
(TILAI)
|
1735006000NRG25100520240083078
|
11/05/2024
|
CHAINI BAI MANESWAR
|
1735006WL005849
|
CHAINI BAI MANESWAR
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
CHAINIBAIMANESWAR
|
STATE BANK OF INDIA(508548)
|
|
631
|
NAINPUR
|
MP-35-006-050-001/265-A
(TILAI)
|
1735006000NRG25100520240083081
|
11/05/2024
|
badri prasad maravi
|
1735006WL005849
|
badri prasad maravi
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
badriprasadmaravi
|
STATE BANK OF INDIA(508548)
|
|
632
|
NAINPUR
|
MP-35-006-050-001/265-A
(TILAI)
|
1735006000NRG25100520240083080
|
11/05/2024
|
Dasiya Bai Maravi
|
1735006WL005849
|
Dasiya Bai Maravi
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
DasiyaBaiMaravi
|
STATE BANK OF INDIA(508548)
|
|
633
|
NAINPUR
|
MP-35-006-050-001/266
(TILAI)
|
1735006000NRG25100520240083082
|
11/05/2024
|
Jyoti Maneshwar
|
1735006WL005849
|
Jyoti Maneshwar
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
JyotiManeshwar
|
STATE BANK OF INDIA(508548)
|
|
634
|
NAINPUR
|
MP-35-006-050-001/266-A
(TILAI)
|
1735006000NRG25100520240083083
|
11/05/2024
|
urmila maneshwar
|
1735006WL005849
|
urmila maneshwar
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
urmilamaneshwar
|
STATE BANK OF INDIA(508548)
|
|
635
|
NAINPUR
|
MP-35-006-050-001/267
(TILAI)
|
1735006000NRG25100520240083084
|
11/05/2024
|
promad kumar parte
|
1735006WL005849
|
promad kumar parte
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
promadkumarparte
|
STATE BANK OF INDIA(508548)
|
|
636
|
NAINPUR
|
MP-35-006-050-001/28
(TILAI)
|
1735006000NRG25100520240083085
|
11/05/2024
|
ammawati patel
|
1735006WL005849
|
ammawati patel
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
ammawatipatel
|
STATE BANK OF INDIA(508548)
|
|
637
|
NAINPUR
|
MP-35-006-050-001/282
(TILAI)
|
1735006000NRG25100520240083086
|
11/05/2024
|
kallo
|
1735006WL005849
|
kallo
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
kallo
|
STATE BANK OF INDIA(508548)
|
|
638
|
NAINPUR
|
MP-35-006-050-001/295
(TILAI)
|
1735006000NRG25100520240083087
|
11/05/2024
|
santu lal pandro
|
1735006WL005849
|
santu lal pandro
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
santulalpandro
|
STATE BANK OF INDIA(508548)
|
|
639
|
NAINPUR
|
MP-35-006-050-001/299
(TILAI)
|
1735006000NRG25100520240083088
|
11/05/2024
|
balo bai
|
1735006WL005849
|
balo bai
|
00415
|
SBIN0013651
|
440
|
440
|
Processed
|
15/05/2024
|
|
818396665
|
|
balobai
|
STATE BANK OF INDIA(508548)
|
|
640
|
NAINPUR
|
MP-35-006-050-001/304
(TILAI)
|
1735006000NRG25100520240083089
|
11/05/2024
|
baniram yadav
|
1735006WL005849
|
baniram yadav
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
baniramyadav
|
STATE BANK OF INDIA(508548)
|
|
641
|
NAINPUR
|
MP-35-006-050-001/304
(TILAI)
|
1735006000NRG25100520240083090
|
11/05/2024
|
janki bai yadav
|
1735006WL005849
|
janki bai yadav
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
jankibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
642
|
NAINPUR
|
MP-35-006-050-001/306
(TILAI)
|
1735006000NRG25100520240083091
|
11/05/2024
|
Sarita Markam
|
1735006WL005849
|
Sarita Markam
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
15/05/2024
|
|
818396665
|
|
SaritaMarkam
|
STATE BANK OF INDIA(508548)
|
|
643
|
NAINPUR
|
MP-35-006-050-001/311
(TILAI)
|
1735006000NRG25100520240083092
|
11/05/2024
|
Meera bhaware
|
1735006WL005849
|
Meera bhaware
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
Meerabhaware
|
STATE BANK OF INDIA(508548)
|
|
644
|
NAINPUR
|
MP-35-006-050-001/320
(TILAI)
|
1735006000NRG25100520240083093
|
11/05/2024
|
rukmani padwar
|
1735006WL005849
|
rukmani padwar
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
rukmanipadwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
NAINPUR
|
MP-35-006-050-001/324
(TILAI)
|
1735006000NRG25100520240083095
|
11/05/2024
|
ginasi bai yadav
|
1735006WL005849
|
ginasi bai yadav
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
ginasibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
646
|
NAINPUR
|
MP-35-006-050-001/324
(TILAI)
|
1735006000NRG25100520240083094
|
11/05/2024
|
Imrat Yadav
|
1735006WL005849
|
Imrat Yadav
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
ImratYadav
|
STATE BANK OF INDIA(508548)
|
|
647
|
NAINPUR
|
MP-35-006-050-001/332
(TILAI)
|
1735006000NRG25100520240083096
|
11/05/2024
|
indra bai markam
|
1735006WL005849
|
indra bai markam
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
15/05/2024
|
|
818396665
|
|
indrabaimarkam
|
STATE BANK OF INDIA(508548)
|
|
648
|
NAINPUR
|
MP-35-006-050-001/336
(TILAI)
|
1735006000NRG25100520240083098
|
11/05/2024
|
chaiti bai dhurwey
|
1735006WL005849
|
chaiti bai dhurwey
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
chaitibaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
649
|
NAINPUR
|
MP-35-006-050-001/336
(TILAI)
|
1735006000NRG25100520240083097
|
11/05/2024
|
kamla bai dhurve
|
1735006WL005849
|
kamla bai dhurve
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
kamlabaidhurve
|
STATE BANK OF INDIA(508548)
|
|
650
|
NAINPUR
|
MP-35-006-050-001/338
(TILAI)
|
1735006000NRG25100520240083100
|
11/05/2024
|
ANITA DHURVE
|
1735006WL005849
|
ANITA DHURVE
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
ANITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
651
|
NAINPUR
|
MP-35-006-050-001/338
(TILAI)
|
1735006000NRG25100520240083099
|
11/05/2024
|
HEERA LAL DHURVE
|
1735006WL005849
|
HEERA LAL DHURVE
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
HEERALALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
652
|
NAINPUR
|
MP-35-006-050-001/34
(TILAI)
|
1735006000NRG25100520240083101
|
11/05/2024
|
ahilya bai markam
|
1735006WL005849
|
ahilya bai markam
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
ahilyabaimarkam
|
STATE BANK OF INDIA(508548)
|
|
653
|
NAINPUR
|
MP-35-006-050-001/345
(TILAI)
|
1735006000NRG25100520240083102
|
11/05/2024
|
RAM BAI SONWANI
|
1735006WL005849
|
RAM BAI SONWANI
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
15/05/2024
|
|
818396665
|
|
RAMBAISONWANI
|
STATE BANK OF INDIA(508548)
|
|
654
|
NAINPUR
|
MP-35-006-050-001/346
(TILAI)
|
1735006000NRG25100520240083103
|
11/05/2024
|
LAXMI BAI BHASKAR
|
1735006WL005849
|
LAXMI BAI BHASKAR
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
LAXMIBAIBHASKAR
|
STATE BANK OF INDIA(508548)
|
|
655
|
NAINPUR
|
MP-35-006-050-001/359
(TILAI)
|
1735006000NRG25100520240083104
|
11/05/2024
|
hari lal uikey
|
1735006WL005849
|
hari lal uikey
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
harilaluikey
|
STATE BANK OF INDIA(508548)
|
|
656
|
NAINPUR
|
MP-35-006-050-001/359
(TILAI)
|
1735006000NRG25100520240083105
|
11/05/2024
|
jeera bai uikey
|
1735006WL005849
|
jeera bai uikey
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
jeerabaiuikey
|
STATE BANK OF INDIA(508548)
|
|
657
|
NAINPUR
|
MP-35-006-050-001/37
(TILAI)
|
1735006000NRG25100520240083106
|
11/05/2024
|
arti yadav
|
1735006WL005849
|
arti yadav
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
artiyadav
|
STATE BANK OF INDIA(508548)
|
|
658
|
NAINPUR
|
MP-35-006-050-001/374
(TILAI)
|
1735006000NRG25100520240083107
|
11/05/2024
|
esha
|
1735006WL005849
|
esha
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
esha
|
STATE BANK OF INDIA(508548)
|
|
659
|
NAINPUR
|
MP-35-006-050-001/38
(TILAI)
|
1735006000NRG25100520240083108
|
11/05/2024
|
ladan bai
|
1735006WL005849
|
ladan bai
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
ladanbai
|
STATE BANK OF INDIA(508548)
|
|
660
|
NAINPUR
|
MP-35-006-050-001/388-A
(TILAI)
|
1735006000NRG25100520240083109
|
11/05/2024
|
Barto Bai
|
1735006WL005849
|
Barto Bai
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
BartoBai
|
STATE BANK OF INDIA(508548)
|
|
661
|
NAINPUR
|
MP-35-006-050-001/39
(TILAI)
|
1735006000NRG25100520240083111
|
11/05/2024
|
sushma bai bhanware
|
1735006WL005849
|
sushma bai bhanware
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
sushmabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
662
|
NAINPUR
|
MP-35-006-050-001/39
(TILAI)
|
1735006000NRG25100520240083110
|
11/05/2024
|
teetram bhanware
|
1735006WL005849
|
teetram bhanware
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
teetrambhanware
|
UNION BANK OF INDIA(508500)
|
|
663
|
NAINPUR
|
MP-35-006-050-001/394
(TILAI)
|
1735006000NRG25100520240083112
|
11/05/2024
|
antiya bai warti
|
1735006WL005849
|
antiya bai warti
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
antiyabaiwarti
|
STATE BANK OF INDIA(508548)
|
|
664
|
NAINPUR
|
MP-35-006-050-001/397
(TILAI)
|
1735006000NRG25100520240083114
|
11/05/2024
|
ramvati tekam
|
1735006WL005849
|
ramvati tekam
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
ramvatitekam
|
STATE BANK OF INDIA(508548)
|
|
665
|
NAINPUR
|
MP-35-006-050-001/400
(TILAI)
|
1735006000NRG25100520240083115
|
11/05/2024
|
Basanti Dhurwe
|
1735006WL005849
|
Basanti Dhurwe
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
BasantiDhurwe
|
STATE BANK OF INDIA(508548)
|
|
666
|
NAINPUR
|
MP-35-006-050-001/409
(TILAI)
|
1735006000NRG25100520240083116
|
11/05/2024
|
SAVITRI MARKAM
|
1735006WL005849
|
SAVITRI MARKAM
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
SAVITRIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
667
|
NAINPUR
|
MP-35-006-050-001/41
(TILAI)
|
1735006000NRG25100520240083119
|
11/05/2024
|
basanti warkade
|
1735006WL005849
|
basanti warkade
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
basantiwarkade
|
STATE BANK OF INDIA(508548)
|
|
668
|
NAINPUR
|
MP-35-006-050-001/41
(TILAI)
|
1735006000NRG25100520240083118
|
11/05/2024
|
rajkumar warkade
|
1735006WL005849
|
rajkumar warkade
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
rajkumarwarkade
|
STATE BANK OF INDIA(508548)
|
|
669
|
NAINPUR
|
MP-35-006-050-001/41
(TILAI)
|
1735006000NRG25100520240083117
|
11/05/2024
|
SHRIRAM WARKADE
|
1735006WL005849
|
SHRIRAM WARKADE
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
SHRIRAMWARKADE
|
STATE BANK OF INDIA(508548)
|
|
670
|
NAINPUR
|
MP-35-006-050-001/410
(TILAI)
|
1735006000NRG25100520240083120
|
11/05/2024
|
laxmi bai markam
|
1735006WL005849
|
laxmi bai markam
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
laxmibaimarkam
|
HDFC BANK LTD(607152)
|
|
671
|
NAINPUR
|
MP-35-006-050-001/42
(TILAI)
|
1735006000NRG25100520240083121
|
11/05/2024
|
hirma bai marvi
|
1735006WL005849
|
hirma bai marvi
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
15/05/2024
|
|
818396665
|
|
hirmabaimarvi
|
STATE BANK OF INDIA(508548)
|
|
672
|
NAINPUR
|
MP-35-006-050-001/422
(TILAI)
|
1735006000NRG25100520240083122
|
11/05/2024
|
Anjana uikey
|
1735006WL005849
|
Anjana uikey
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
Anjanauikey
|
STATE BANK OF INDIA(508548)
|
|
673
|
NAINPUR
|
MP-35-006-050-001/433
(TILAI)
|
1735006000NRG25100520240083123
|
11/05/2024
|
meera
|
1735006WL005849
|
meera
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
674
|
NAINPUR
|
MP-35-006-050-001/433
(TILAI)
|
1735006000NRG25100520240083124
|
11/05/2024
|
pradeep
|
1735006WL005849
|
pradeep
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
15/05/2024
|
|
818396665
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
NAINPUR
|
MP-35-006-050-001/437
(TILAI)
|
1735006000NRG25100520240083125
|
11/05/2024
|
sushil kumar markam
|
1735006WL005849
|
sushil kumar markam
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
sushilkumarmarkam
|
STATE BANK OF INDIA(508548)
|
|
676
|
NAINPUR
|
MP-35-006-050-001/44
(TILAI)
|
1735006000NRG25100520240083126
|
11/05/2024
|
sant lal maneshwar
|
1735006WL005849
|
sant lal maneshwar
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
santlalmaneshwar
|
STATE BANK OF INDIA(508548)
|
|
677
|
NAINPUR
|
MP-35-006-050-001/441
(TILAI)
|
1735006000NRG25100520240083127
|
11/05/2024
|
rewati bai bhanware
|
1735006WL005849
|
rewati bai bhanware
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
rewatibaibhanware
|
STATE BANK OF INDIA(508548)
|
|
678
|
NAINPUR
|
MP-35-006-050-001/447
(TILAI)
|
1735006000NRG25100520240083128
|
11/05/2024
|
sharda pusam
|
1735006WL005849
|
sharda pusam
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
shardapusam
|
STATE BANK OF INDIA(508548)
|
|
679
|
NAINPUR
|
MP-35-006-050-001/49
(TILAI)
|
1735006000NRG25100520240083131
|
11/05/2024
|
DEVKALI MARKAM
|
1735006WL005849
|
DEVKALI MARKAM
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
DEVKALIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
680
|
NAINPUR
|
MP-35-006-050-001/49
(TILAI)
|
1735006000NRG25100520240083130
|
11/05/2024
|
TOPSINGH MARKAM
|
1735006WL005849
|
TOPSINGH MARKAM
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
TOPSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
681
|
NAINPUR
|
MP-35-006-050-001/50
(TILAI)
|
1735006000NRG25100520240083133
|
11/05/2024
|
jamwati
|
1735006WL005849
|
jamwati
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
jamwati
|
STATE BANK OF INDIA(508548)
|
|
682
|
NAINPUR
|
MP-35-006-050-001/50
(TILAI)
|
1735006000NRG25100520240083132
|
11/05/2024
|
TULSI RAM MARKAM
|
1735006WL005849
|
TULSI RAM MARKAM
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
TULSIRAMMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
NAINPUR
|
MP-35-006-050-001/60
(TILAI)
|
1735006000NRG25100520240083136
|
11/05/2024
|
salni maneshwar
|
1735006WL005849
|
salni maneshwar
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
15/05/2024
|
|
818396665
|
|
salnimaneshwar
|
STATE BANK OF INDIA(508548)
|
|
684
|
NAINPUR
|
MP-35-006-050-001/61
(TILAI)
|
1735006000NRG25100520240083137
|
11/05/2024
|
Jamuniya bai bhanware
|
1735006WL005849
|
Jamuniya bai bhanware
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
15/05/2024
|
|
818396665
|
|
Jamuniyabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
685
|
NAINPUR
|
MP-35-006-050-001/64
(TILAI)
|
1735006000NRG25100520240083138
|
11/05/2024
|
indrawati markam
|
1735006WL005849
|
indrawati markam
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
indrawatimarkam
|
STATE BANK OF INDIA(508548)
|
|
686
|
NAINPUR
|
MP-35-006-050-001/64
(TILAI)
|
1735006000NRG25100520240083139
|
11/05/2024
|
sooraj markam
|
1735006WL005849
|
sooraj markam
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
soorajmarkam
|
STATE BANK OF INDIA(508548)
|
|
687
|
NAINPUR
|
MP-35-006-050-001/71
(TILAI)
|
1735006000NRG25100520240083141
|
11/05/2024
|
rahul kumar markam
|
1735006WL005849
|
rahul kumar markam
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
rahulkumarmarkam
|
STATE BANK OF INDIA(508548)
|
|
688
|
NAINPUR
|
MP-35-006-050-001/73
(TILAI)
|
1735006000NRG25100520240083142
|
11/05/2024
|
itvara bai yadav
|
1735006WL005849
|
itvara bai yadav
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
itvarabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
689
|
NAINPUR
|
MP-35-006-050-001/74
(TILAI)
|
1735006000NRG25100520240083144
|
11/05/2024
|
sukbaro dhurwey
|
1735006WL005849
|
sukbaro dhurwey
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
sukbarodhurwey
|
STATE BANK OF INDIA(508548)
|
|
690
|
NAINPUR
|
MP-35-006-050-001/75
(TILAI)
|
1735006000NRG25100520240083145
|
11/05/2024
|
dev singh dhurwey
|
1735006WL005849
|
dev singh dhurwey
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
devsinghdhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
NAINPUR
|
MP-35-006-050-001/85-B
(TILAI)
|
1735006000NRG25100520240083146
|
11/05/2024
|
Awadhrani Bhanware
|
1735006WL005849
|
Awadhrani Bhanware
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
AwadhraniBhanware
|
STATE BANK OF INDIA(508548)
|
|
692
|
NAINPUR
|
MP-35-006-050-001/86
(TILAI)
|
1735006000NRG25100520240083148
|
11/05/2024
|
kesari bai
|
1735006WL005849
|
kesari bai
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
kesaribai
|
STATE BANK OF INDIA(508548)
|
|
693
|
NAINPUR
|
MP-35-006-050-001/90
(TILAI)
|
1735006000NRG25100520240083150
|
11/05/2024
|
saraswati bhanware
|
1735006WL005849
|
saraswati bhanware
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
saraswatibhanware
|
STATE BANK OF INDIA(508548)
|
|
694
|
NAINPUR
|
MP-35-006-050-001/94
(TILAI)
|
1735006000NRG25100520240083151
|
11/05/2024
|
meera bai tekam
|
1735006WL005849
|
meera bai tekam
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
15/05/2024
|
|
818396665
|
|
meerabaitekam
|
STATE BANK OF INDIA(508548)
|
|
695
|
NAINPUR
|
MP-35-006-050-001/94
(TILAI)
|
1735006000NRG25100520240083152
|
11/05/2024
|
rajanwati bai tekam
|
1735006WL005849
|
rajanwati bai tekam
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
rajanwatibaitekam
|
STATE BANK OF INDIA(508548)
|
|
696
|
NAINPUR
|
MP-35-006-050-001/95
(TILAI)
|
1735006000NRG25100520240083153
|
11/05/2024
|
sonwati bai maravi
|
1735006WL005849
|
sonwati bai maravi
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
sonwatibaimaravi
|
STATE BANK OF INDIA(508548)
|
|
697
|
NAINPUR
|
MP-35-006-050-001/99
(TILAI)
|
1735006000NRG25100520240083155
|
11/05/2024
|
Munni Baiq Yadav
|
1735006WL005849
|
Munni Baiq Yadav
|
00415
|
SBIN0013651
|
660
|
660
|
Processed
|
15/05/2024
|
|
818396665
|
|
MunniBaiqYadav
|
STATE BANK OF INDIA(508548)
|
|
698
|
NAINPUR
|
MP-35-006-050-001/99
(TILAI)
|
1735006000NRG25100520240083154
|
11/05/2024
|
Parsottam Yadav
|
1735006WL005849
|
Parsottam Yadav
|
00415
|
SBIN0013651
|
660
|
660
|
Processed
|
15/05/2024
|
|
818396665
|
|
ParsottamYadav
|
STATE BANK OF INDIA(508548)
|
|
699
|
NAINPUR
|
MP-35-006-055-003/191-A
(RAMPURI)
|
1735006000NRG25100520240083194
|
11/05/2024
|
Sangeeta Malgam
|
1735006WL005850
|
Sangeeta Malgam
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
SangeetaMalgam
|
CENTRAL BANK OF INDIA(607115)
|
|
700
|
NAINPUR
|
MP-35-006-073-001/214
(AMJHARMAAL)
|
1735006000NRG25110520240085244
|
11/05/2024
|
Saroj
|
1735006WL006056
|
Saroj
|
00415
|
SBIN0013651
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
701
|
NAINPUR
|
MP-35-006-073-001/348-A
(AMJHARMAAL)
|
1735006000NRG25110520240085268
|
11/05/2024
|
Mukesh
|
1735006WL006056
|
Mukesh
|
00415
|
SBIN0013651
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
702
|
NAINPUR
|
MP-35-006-073-001/70
(AMJHARMAAL)
|
1735006000NRG25110520240085284
|
11/05/2024
|
imrat
|
1735006WL006056
|
imrat
|
00415
|
SBIN0013651
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818396665
|
|
imrat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219869
|
219869
|
|
|
|
|
|
|
|
|
703
|
NAINPUR
|
MP-35-006-001-004/110-D
(KHURSIPAR)
|
1735006000NRG25100520240083247
|
11/05/2024
|
radheshyam
|
1735006WL005852
|
radheshyam
|
00468
|
UBIN0541885
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
704
|
NAINPUR
|
MP-35-006-050-001/87
(TILAI)
|
1735006000NRG25100520240083149
|
11/05/2024
|
rajaram
|
1735006WL005849
|
rajaram
|
00553
|
INDB0000509
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
rajaram
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
705
|
NAINPUR
|
MP-35-006-055-003/165
(RAMPURI)
|
1735006000NRG25100520240083180
|
11/05/2024
|
Shanti
|
1735006WL005850
|
Shanti
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
706
|
NAINPUR
|
MP-35-006-016-003/41
(BHALIWADA)
|
1735006016NRG25110520240085722
|
11/05/2024
|
SARITA
|
1735006016WL006068
|
SARITA
|
00688
|
FINO0001446
|
675
|
675
|
Processed
|
15/05/2024
|
|
818396665
|
|
SARITA
|
INDIAN BANK(607105)
|
|
707
|
NAINPUR
|
MP-35-006-016-003/7-B
(BHALIWADA)
|
1735006016NRG25110520240085737
|
11/05/2024
|
kuldeep
|
1735006016WL006068
|
kuldeep
|
00688
|
FINO0001446
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
NAINPUR
|
MP-35-006-055-001/196-C
(RAMPURI)
|
1735006000NRG25100520240083157
|
11/05/2024
|
Motilal
|
1735006WL005850
|
Motilal
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
Motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
NAINPUR
|
MP-35-006-055-003/157
(RAMPURI)
|
1735006000NRG25100520240083176
|
11/05/2024
|
Mahendar
|
1735006WL005850
|
Mahendar
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
Mahendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4670
|
4670
|
|
|
|
|
|
|
|
|
710
|
NAINPUR
|
MP-35-006-001-004/11
(KHURSIPAR)
|
1735006000NRG25100520240083246
|
11/05/2024
|
santiya
|
1735006WL005852
|
santiya
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
santiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
NAINPUR
|
MP-35-006-001-004/115
(KHURSIPAR)
|
1735006000NRG25100520240083249
|
11/05/2024
|
leena bai
|
1735006WL005852
|
leena bai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
leenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
NAINPUR
|
MP-35-006-001-004/12
(KHURSIPAR)
|
1735006000NRG25100520240083250
|
11/05/2024
|
batsiya bai
|
1735006WL005852
|
batsiya bai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
batsiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
NAINPUR
|
MP-35-006-001-004/123-C
(KHURSIPAR)
|
1735006000NRG25100520240083251
|
11/05/2024
|
rajendra
|
1735006WL005852
|
rajendra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396665
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
NAINPUR
|
MP-35-006-001-004/123-C
(KHURSIPAR)
|
1735006000NRG25100520240083252
|
11/05/2024
|
sandhya
|
1735006WL005852
|
sandhya
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
NAINPUR
|
MP-35-006-001-004/127
(KHURSIPAR)
|
1735006000NRG25100520240083255
|
11/05/2024
|
Agarwati maravi
|
1735006WL005852
|
Agarwati maravi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
Agarwatimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
NAINPUR
|
MP-35-006-001-004/130
(KHURSIPAR)
|
1735006000NRG25100520240083256
|
11/05/2024
|
phool bhan shah
|
1735006WL005852
|
phool bhan shah
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
phoolbhanshah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
NAINPUR
|
MP-35-006-001-004/17
(KHURSIPAR)
|
1735006000NRG25100520240083262
|
11/05/2024
|
Amarlal
|
1735006WL005852
|
Amarlal
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
Amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
NAINPUR
|
MP-35-006-001-004/17
(KHURSIPAR)
|
1735006000NRG25100520240083261
|
11/05/2024
|
ramwati
|
1735006WL005852
|
ramwati
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
ramwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
NAINPUR
|
MP-35-006-001-004/186-D
(KHURSIPAR)
|
1735006000NRG25100520240083264
|
11/05/2024
|
Saroj Bai Uikey
|
1735006WL005852
|
Saroj Bai Uikey
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
SarojBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
NAINPUR
|
MP-35-006-001-004/20
(KHURSIPAR)
|
1735006000NRG25100520240083265
|
11/05/2024
|
enda bai
|
1735006WL005852
|
enda bai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
endabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
NAINPUR
|
MP-35-006-001-004/207
(KHURSIPAR)
|
1735006000NRG25100520240083268
|
11/05/2024
|
mer singh
|
1735006WL005852
|
mer singh
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
mersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
NAINPUR
|
MP-35-006-001-004/209
(KHURSIPAR)
|
1735006000NRG25100520240083270
|
11/05/2024
|
baldev
|
1735006WL005852
|
baldev
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
15/05/2024
|
|
818396665
|
|
baldev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
NAINPUR
|
MP-35-006-001-004/21-A
(KHURSIPAR)
|
1735006000NRG25100520240083271
|
11/05/2024
|
pirago bai
|
1735006WL005852
|
pirago bai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
piragobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
NAINPUR
|
MP-35-006-001-004/212
(KHURSIPAR)
|
1735006000NRG25100520240083272
|
11/05/2024
|
birajo
|
1735006WL005852
|
birajo
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
birajo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
NAINPUR
|
MP-35-006-001-004/217
(KHURSIPAR)
|
1735006000NRG25100520240083276
|
11/05/2024
|
shyam kali
|
1735006WL005852
|
shyam kali
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
NAINPUR
|
MP-35-006-001-004/219
(KHURSIPAR)
|
1735006000NRG25100520240083278
|
11/05/2024
|
Jagdeesh Yadav
|
1735006WL005852
|
Jagdeesh Yadav
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
JagdeeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
NAINPUR
|
MP-35-006-001-004/26
(KHURSIPAR)
|
1735006000NRG25100520240083280
|
11/05/2024
|
anita
|
1735006WL005852
|
anita
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
NAINPUR
|
MP-35-006-001-004/53-A
(KHURSIPAR)
|
1735006000NRG25100520240083281
|
11/05/2024
|
mahesh kumar
|
1735006WL005852
|
mahesh kumar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
maheshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
NAINPUR
|
MP-35-006-001-004/73-B
(KHURSIPAR)
|
1735006000NRG25100520240083285
|
11/05/2024
|
satish
|
1735006WL005852
|
satish
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
NAINPUR
|
MP-35-006-001-004/75
(KHURSIPAR)
|
1735006000NRG25100520240083287
|
11/05/2024
|
Kishanlal
|
1735006WL005852
|
Kishanlal
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
Kishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
NAINPUR
|
MP-35-006-001-004/75
(KHURSIPAR)
|
1735006000NRG25100520240083288
|
11/05/2024
|
munni bai
|
1735006WL005852
|
munni bai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
NAINPUR
|
MP-35-006-001-004/78-B
(KHURSIPAR)
|
1735006000NRG25100520240083291
|
11/05/2024
|
milan singh
|
1735006WL005852
|
milan singh
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
milansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
NAINPUR
|
MP-35-006-001-004/79-D
(KHURSIPAR)
|
1735006000NRG25100520240083294
|
11/05/2024
|
Rudr Warkade
|
1735006WL005852
|
Rudr Warkade
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
RudrWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
NAINPUR
|
MP-35-006-001-004/79-D
(KHURSIPAR)
|
1735006000NRG25100520240083293
|
11/05/2024
|
Vandana Warkade
|
1735006WL005852
|
Vandana Warkade
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
VandanaWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
NAINPUR
|
MP-35-006-016-002/137
(BHALIWADA)
|
1735006016NRG25110520240085678
|
11/05/2024
|
himmat
|
1735006016WL006066
|
himmat
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
himmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
NAINPUR
|
MP-35-006-016-002/75
(BHALIWADA)
|
1735006016NRG25110520240085693
|
11/05/2024
|
Gulab
|
1735006016WL006067
|
Gulab
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
NAINPUR
|
MP-35-006-016-003/31-B
(BHALIWADA)
|
1735006016NRG25110520240085707
|
11/05/2024
|
Shambhu
|
1735006016WL006067
|
Shambhu
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
Shambhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
NAINPUR
|
MP-35-006-024-001/245-B
(DHANPURI RYT)
|
1735006000NRG25100520240082932
|
11/05/2024
|
Rohit Kumar
|
1735006WL005841
|
Rohit Kumar
|
00691
|
IPOS0000001
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
RohitKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
NAINPUR
|
MP-35-006-024-001/80-A
(DHANPURI RYT)
|
1735006000NRG25100520240082923
|
11/05/2024
|
Sangeeta Maravi
|
1735006WL005840
|
Sangeeta Maravi
|
00691
|
IPOS0000001
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818396665
|
|
SangeetaMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
NAINPUR
|
MP-35-006-037-001/1082-B
(PINDRAI)
|
1735006000NRG25110520240085380
|
11/05/2024
|
urmila jhariya
|
1735006WL006060
|
urmila jhariya
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
urmilajhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
NAINPUR
|
MP-35-006-037-001/1187
(PINDRAI)
|
1735006000NRG25110520240085385
|
11/05/2024
|
Ramkumari Vishwakarma
|
1735006WL006060
|
Ramkumari Vishwakarma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
RamkumariVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
NAINPUR
|
MP-35-006-037-001/1190
(PINDRAI)
|
1735006000NRG25110520240085386
|
11/05/2024
|
Harshit Soni
|
1735006WL006060
|
Harshit Soni
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
HarshitSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
NAINPUR
|
MP-35-006-037-001/419-A
(PINDRAI)
|
1735006000NRG25110520240085405
|
11/05/2024
|
devki shrivas
|
1735006WL006060
|
devki shrivas
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
devkishrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
NAINPUR
|
MP-35-006-037-001/661-C
(PINDRAI)
|
1735006000NRG25110520240085424
|
11/05/2024
|
anand shriwastav
|
1735006WL006060
|
anand shriwastav
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
anandshriwastav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
NAINPUR
|
MP-35-006-044-001/31
(GHURWADA)
|
1735006044NRG25110520240085153
|
11/05/2024
|
RAMKALI
|
1735006044WL006049
|
RAMKALI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
NAINPUR
|
MP-35-006-044-001/83
(GHURWADA)
|
1735006044NRG25110520240085156
|
11/05/2024
|
gayana
|
1735006044WL006049
|
gayana
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396665
|
|
gayana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
NAINPUR
|
MP-35-006-047-001/242
(CHICHOLI)
|
1735006047NRG25110520240084685
|
11/05/2024
|
bilsa bai
|
1735006047WL006003
|
bilsa bai
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
15/05/2024
|
|
818396665
|
|
bilsabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
NAINPUR
|
MP-35-006-047-001/250
(CHICHOLI)
|
1735006047NRG25110520240084687
|
11/05/2024
|
sonkali saiyam
|
1735006047WL006003
|
sonkali saiyam
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
15/05/2024
|
|
818396665
|
|
sonkalisaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
NAINPUR
|
MP-35-006-047-001/261
(CHICHOLI)
|
1735006047NRG25110520240084688
|
11/05/2024
|
SILOCHNA
|
1735006047WL006003
|
SILOCHNA
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
15/05/2024
|
|
818396665
|
|
SILOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
NAINPUR
|
MP-35-006-050-001/136
(TILAI)
|
1735006000NRG25100520240082997
|
11/05/2024
|
sarita markam
|
1735006WL005849
|
sarita markam
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
saritamarkam
|
STATE BANK OF INDIA(508548)
|
|
751
|
NAINPUR
|
MP-35-006-050-001/142-A
(TILAI)
|
1735006000NRG25100520240083002
|
11/05/2024
|
gomti bhanware
|
1735006WL005849
|
gomti bhanware
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
gomtibhanware
|
STATE BANK OF INDIA(508548)
|
|
752
|
NAINPUR
|
MP-35-006-050-001/166
(TILAI)
|
1735006000NRG25100520240083020
|
11/05/2024
|
priyanka yadav
|
1735006WL005849
|
priyanka yadav
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
priyankayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
NAINPUR
|
MP-35-006-050-001/52
(TILAI)
|
1735006000NRG25100520240083135
|
11/05/2024
|
Ashwan Singh Parte
|
1735006WL005849
|
Ashwan Singh Parte
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
AshwanSinghParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
NAINPUR
|
MP-35-006-050-001/65
(TILAI)
|
1735006000NRG25100520240083140
|
11/05/2024
|
vimala tekam
|
1735006WL005849
|
vimala tekam
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
vimalatekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
NAINPUR
|
MP-35-006-050-001/73
(TILAI)
|
1735006000NRG25100520240083143
|
11/05/2024
|
santoshi yadav
|
1735006WL005849
|
santoshi yadav
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
santoshiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
NAINPUR
|
MP-35-006-071-001/109
(DELHA)
|
1735006000NRG25110520240085344
|
11/05/2024
|
Santa Bai Yadav
|
1735006WL006058
|
Santa Bai Yadav
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818396665
|
|
SantaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72365
|
72365
|
|
|
|
|
|
|
|
|
757
|
NAINPUR
|
MP-35-006-001-004/100-B
(KHURSIPAR)
|
1735006000NRG25100520240083243
|
11/05/2024
|
sudama
|
1735006WL005852
|
sudama
|
00697
|
BKID0MG1321
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
sudama
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
758
|
NAINPUR
|
MP-35-006-001-004/10
(KHURSIPAR)
|
1735006000NRG25100520240083242
|
11/05/2024
|
meena bai
|
1735006WL005852
|
meena bai
|
00697
|
BKID0MG1344
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
NAINPUR
|
MP-35-006-001-004/105-B
(KHURSIPAR)
|
1735006000NRG25100520240083245
|
11/05/2024
|
anusuiya
|
1735006WL005852
|
anusuiya
|
00697
|
BKID0MG1344
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
NAINPUR
|
MP-35-006-001-004/111
(KHURSIPAR)
|
1735006000NRG25100520240083248
|
11/05/2024
|
pancham
|
1735006WL005852
|
pancham
|
00697
|
BKID0MG1344
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
pancham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
NAINPUR
|
MP-35-006-001-004/127
(KHURSIPAR)
|
1735006000NRG25100520240083254
|
11/05/2024
|
sukdev
|
1735006WL005852
|
sukdev
|
00697
|
BKID0MG1344
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
sukdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
NAINPUR
|
MP-35-006-001-004/138-A
(KHURSIPAR)
|
1735006000NRG25100520240083258
|
11/05/2024
|
sudama
|
1735006WL005852
|
sudama
|
00697
|
BKID0MG1344
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
NAINPUR
|
MP-35-006-001-004/139-B
(KHURSIPAR)
|
1735006000NRG25100520240083259
|
11/05/2024
|
rampyari
|
1735006WL005852
|
rampyari
|
00697
|
BKID0MG1344
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
NAINPUR
|
MP-35-006-001-004/153-A
(KHURSIPAR)
|
1735006000NRG25100520240083260
|
11/05/2024
|
samlu singh
|
1735006WL005852
|
samlu singh
|
00697
|
BKID0MG1344
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
samlusingh
|
STATE BANK OF INDIA(508548)
|
|
765
|
NAINPUR
|
MP-35-006-001-004/207
(KHURSIPAR)
|
1735006000NRG25100520240083269
|
11/05/2024
|
durgawati
|
1735006WL005852
|
durgawati
|
00697
|
BKID0MG1344
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
durgawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
NAINPUR
|
MP-35-006-001-004/214
(KHURSIPAR)
|
1735006000NRG25100520240083273
|
11/05/2024
|
samaru lal
|
1735006WL005852
|
samaru lal
|
00697
|
BKID0MG1344
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
samarulal
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
NAINPUR
|
MP-35-006-001-004/219
(KHURSIPAR)
|
1735006000NRG25100520240083277
|
11/05/2024
|
laxmi yadav
|
1735006WL005852
|
laxmi yadav
|
00697
|
BKID0MG1344
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
laxmiyadav
|
STATE BANK OF INDIA(508548)
|
|
768
|
NAINPUR
|
MP-35-006-001-004/73
(KHURSIPAR)
|
1735006000NRG25100520240083284
|
11/05/2024
|
devki
|
1735006WL005852
|
devki
|
00697
|
BKID0MG1344
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
NAINPUR
|
MP-35-006-001-004/77
(KHURSIPAR)
|
1735006000NRG25100520240083290
|
11/05/2024
|
sukarati
|
1735006WL005852
|
sukarati
|
00697
|
BKID0MG1344
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
sukarati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
NAINPUR
|
MP-35-006-001-004/82-B
(KHURSIPAR)
|
1735006000NRG25100520240083295
|
11/05/2024
|
Bharat Kumar Uikey
|
1735006WL005852
|
Bharat Kumar Uikey
|
00697
|
BKID0MG1344
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
BharatKumarUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
NAINPUR
|
MP-35-006-001-004/82-B
(KHURSIPAR)
|
1735006000NRG25100520240083296
|
11/05/2024
|
Raito Bai
|
1735006WL005852
|
Raito Bai
|
00697
|
BKID0MG1344
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
RaitoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
NAINPUR
|
MP-35-006-001-004/88
(KHURSIPAR)
|
1735006000NRG25100520240083297
|
11/05/2024
|
dhobi
|
1735006WL005852
|
dhobi
|
00697
|
BKID0MG1344
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396665
|
|
dhobi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
NAINPUR
|
MP-35-006-001-004/88
(KHURSIPAR)
|
1735006000NRG25100520240083298
|
11/05/2024
|
kalawati
|
1735006WL005852
|
kalawati
|
00697
|
BKID0MG1344
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
NAINPUR
|
MP-35-006-047-001/236
(CHICHOLI)
|
1735006047NRG25110520240084683
|
11/05/2024
|
sombati yadav
|
1735006047WL006003
|
sombati yadav
|
00697
|
BKID0MG1344
|
203
|
203
|
Processed
|
15/05/2024
|
|
818396665
|
|
sombatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
775
|
NAINPUR
|
MP-35-006-050-001/136
(TILAI)
|
1735006000NRG25100520240082996
|
11/05/2024
|
ramkant
|
1735006WL005849
|
ramkant
|
00697
|
BKID0MG1344
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
ramkant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27923
|
27923
|
|
|
|
|
|
|
|
|
776
|
NAINPUR
|
MP-35-006-001-004/203
(KHURSIPAR)
|
1735006000NRG25100520240083267
|
11/05/2024
|
ambika
|
1735006WL005852
|
ambika
|
00697
|
BKID0MG1350
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
ambika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
777
|
NAINPUR
|
MP-35-006-038-001/114
(MUGDARA)
|
1735006000NRG25110520240085304
|
11/05/2024
|
prahlad
|
1735006WL006057
|
prahlad
|
00697
|
BKID0MG1352
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818396665
|
|
prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
NAINPUR
|
MP-35-006-038-001/114-A
(MUGDARA)
|
1735006000NRG25110520240085305
|
11/05/2024
|
Dropti Uikey
|
1735006WL006057
|
Dropti Uikey
|
00697
|
BKID0MG1352
|
820
|
820
|
Processed
|
15/05/2024
|
|
818396665
|
|
DroptiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
NAINPUR
|
MP-35-006-038-001/384
(MUGDARA)
|
1735006038NRG25110520240085099
|
11/05/2024
|
Manglo
|
1735006038WL006045
|
Manglo
|
00697
|
BKID0MG1352
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
Manglo
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
780
|
NAINPUR
|
MP-35-006-038-002/16-A
(MUGDARA)
|
1735006038NRG25110520240085110
|
11/05/2024
|
Vimla
|
1735006038WL006045
|
Vimla
|
00697
|
BKID0MG1352
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
NAINPUR
|
MP-35-006-038-002/5-A
(MUGDARA)
|
1735006038NRG25110520240085123
|
11/05/2024
|
Subhiya
|
1735006038WL006045
|
Subhiya
|
00697
|
BKID0MG1352
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
Subhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
782
|
NAINPUR
|
MP-35-006-038-002/59-A
(MUGDARA)
|
1735006038NRG25110520240085128
|
11/05/2024
|
Preeti Ajite
|
1735006038WL006045
|
Preeti Ajite
|
00697
|
BKID0MG1352
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
PreetiAjite
|
BANK OF MAHARASHTRA(607387)
|
|
783
|
NAINPUR
|
MP-35-006-038-002/80-C
(MUGDARA)
|
1735006038NRG25110520240085137
|
11/05/2024
|
Manju
|
1735006038WL006045
|
Manju
|
00697
|
BKID0MG1352
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
NAINPUR
|
MP-35-006-038-002/80-C
(MUGDARA)
|
1735006038NRG25110520240085136
|
11/05/2024
|
Syam
|
1735006038WL006045
|
Syam
|
00697
|
BKID0MG1352
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
Syam
|
STATE BANK OF INDIA(508548)
|
|
785
|
NAINPUR
|
MP-35-006-038-002/92
(MUGDARA)
|
1735006038NRG25110520240085139
|
11/05/2024
|
Vinod
|
1735006038WL006045
|
Vinod
|
00697
|
BKID0MG1352
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
818396665
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
786
|
NAINPUR
|
MP-35-006-050-001/112
(TILAI)
|
1735006000NRG25100520240082984
|
11/05/2024
|
nanho bai markam
|
1735006WL005849
|
nanho bai markam
|
00697
|
BKID0MG1352
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
nanhobaimarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
NAINPUR
|
MP-35-006-050-001/217
(TILAI)
|
1735006000NRG25100520240083055
|
11/05/2024
|
Bhagwati
|
1735006WL005849
|
Bhagwati
|
00697
|
BKID0MG1352
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
Bhagwati
|
INDUSIND BANK(607189)
|
|
788
|
NAINPUR
|
MP-35-006-050-001/227-A
(TILAI)
|
1735006000NRG25100520240083059
|
11/05/2024
|
sukhmari bai markam
|
1735006WL005849
|
sukhmari bai markam
|
00697
|
BKID0MG1352
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
sukhmaribaimarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
NAINPUR
|
MP-35-006-050-001/231-A
(TILAI)
|
1735006000NRG25100520240083065
|
11/05/2024
|
shyamwati maneshwar
|
1735006WL005849
|
shyamwati maneshwar
|
00697
|
BKID0MG1352
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
shyamwatimaneshwar
|
STATE BANK OF INDIA(508548)
|
|
790
|
NAINPUR
|
MP-35-006-050-001/248-A
(TILAI)
|
1735006000NRG25100520240083071
|
11/05/2024
|
varsha
|
1735006WL005849
|
varsha
|
00697
|
BKID0MG1352
|
660
|
660
|
Processed
|
15/05/2024
|
|
818396665
|
|
varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
791
|
NAINPUR
|
MP-35-006-050-001/250
(TILAI)
|
1735006000NRG25100520240083074
|
11/05/2024
|
subhadra sonwani
|
1735006WL005849
|
subhadra sonwani
|
00697
|
BKID0MG1352
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
subhadrasonwani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
NAINPUR
|
MP-35-006-050-001/51-A
(TILAI)
|
1735006000NRG25100520240083134
|
11/05/2024
|
sher singh tekam
|
1735006WL005849
|
sher singh tekam
|
00697
|
BKID0MG1352
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818396665
|
|
shersinghtekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21230
|
21230
|
|
|
|
|
|
|
|
|
793
|
NAINPUR
|
MP-35-006-001-004/126-B
(KHURSIPAR)
|
1735006000NRG25100520240083253
|
11/05/2024
|
sarswati
|
1735006WL005852
|
sarswati
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
NAINPUR
|
MP-35-006-001-004/74
(KHURSIPAR)
|
1735006000NRG25100520240083286
|
11/05/2024
|
manti
|
1735006WL005852
|
manti
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818396665
|
|
manti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
NAINPUR
|
MP-35-006-050-001/198
(TILAI)
|
1735006000NRG25100520240083041
|
11/05/2024
|
chainwati bai panka
|
1735006WL005849
|
chainwati bai panka
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818396665
|
|
chainwatibaipanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4460
|
4460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1225059
|
1225059
|
|
|
|
|
|
|
|