|
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-35-006-022-001/109-A
(HIRAPUR)
|
1735006000NRG24150220241312013
|
15/02/2024
|
rupa
|
1735006WL069512
|
rupa
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
13/04/2024
|
|
303500161
|
|
rupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAINPUR
|
MP-35-006-022-001/11
(HIRAPUR)
|
1735006000NRG24150220241312014
|
15/02/2024
|
deepchand
|
1735006WL069512
|
deepchand
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
13/04/2024
|
|
303500161
|
|
deepchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAINPUR
|
MP-35-006-022-001/110
(HIRAPUR)
|
1735006000NRG24150220241312015
|
15/02/2024
|
bilaso
|
1735006WL069512
|
bilaso
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
bilaso
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-022-001/112-A
(HIRAPUR)
|
1735006000NRG24150220241312016
|
15/02/2024
|
Punaram Bhanware
|
1735006WL069512
|
Punaram Bhanware
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
13/04/2024
|
|
303500161
|
|
PunaramBhanware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAINPUR
|
MP-35-006-022-001/113-B
(HIRAPUR)
|
1735006000NRG24150220241312018
|
15/02/2024
|
chameli
|
1735006WL069512
|
chameli
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-022-001/117-B
(HIRAPUR)
|
1735006000NRG24150220241312021
|
15/02/2024
|
Govind
|
1735006WL069512
|
Govind
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-022-001/118
(HIRAPUR)
|
1735006000NRG24150220241312022
|
15/02/2024
|
para
|
1735006WL069512
|
para
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
para
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
8
|
NAINPUR
|
MP-35-006-022-001/119
(HIRAPUR)
|
1735006000NRG24150220241312023
|
15/02/2024
|
guchran
|
1735006WL069512
|
guchran
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
guchran
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-022-001/119-A
(HIRAPUR)
|
1735006000NRG24150220241312024
|
15/02/2024
|
ARTI YADAV
|
1735006WL069512
|
ARTI YADAV
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
13/04/2024
|
|
303500161
|
|
ARTIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAINPUR
|
MP-35-006-022-001/12-A
(HIRAPUR)
|
1735006000NRG24150220241312025
|
15/02/2024
|
rajesh
|
1735006WL069512
|
rajesh
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-022-001/120
(HIRAPUR)
|
1735006000NRG24150220241312028
|
15/02/2024
|
parvati dhurve
|
1735006WL069512
|
parvati dhurve
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
parvatidhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-022-001/124
(HIRAPUR)
|
1735006000NRG24150220241312029
|
15/02/2024
|
saroj bai
|
1735006WL069512
|
saroj bai
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-022-001/126
(HIRAPUR)
|
1735006000NRG24150220241312030
|
15/02/2024
|
SUNITA BAI BHAWRE
|
1735006WL069512
|
SUNITA BAI BHAWRE
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
13/04/2024
|
|
303500161
|
|
SUNITABAIBHAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAINPUR
|
MP-35-006-022-001/128-A
(HIRAPUR)
|
1735006000NRG24150220241311911
|
15/02/2024
|
depchand
|
1735006WL069511
|
depchand
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
depchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
15
|
NAINPUR
|
MP-35-006-022-001/129-A
(HIRAPUR)
|
1735006000NRG24150220241311912
|
15/02/2024
|
rajesh saisam
|
1735006WL069511
|
rajesh saisam
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
rajeshsaisam
|
BANK OF BARODA(606985)
|
|
16
|
NAINPUR
|
MP-35-006-022-001/13-A
(HIRAPUR)
|
1735006000NRG24150220241311913
|
15/02/2024
|
DURGESH BHANWRE
|
1735006WL069511
|
DURGESH BHANWRE
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
DURGESHBHANWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-022-001/130
(HIRAPUR)
|
1735006000NRG24150220241311915
|
15/02/2024
|
anni
|
1735006WL069511
|
anni
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
anni
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-022-001/130
(HIRAPUR)
|
1735006000NRG24150220241311914
|
15/02/2024
|
Karodi
|
1735006WL069511
|
Karodi
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
13/04/2024
|
|
303500161
|
|
Karodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAINPUR
|
MP-35-006-022-001/130-A
(HIRAPUR)
|
1735006000NRG24150220241311916
|
15/02/2024
|
Rajkumari
|
1735006WL069511
|
Rajkumari
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-022-001/131
(HIRAPUR)
|
1735006000NRG24150220241311917
|
15/02/2024
|
DEENA BHANWARE
|
1735006WL069511
|
DEENA BHANWARE
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
DEENABHANWARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAINPUR
|
MP-35-006-022-001/131-C
(HIRAPUR)
|
1735006000NRG24150220241311919
|
15/02/2024
|
Malti
|
1735006WL069511
|
Malti
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-022-001/133-A
(HIRAPUR)
|
1735006000NRG24150220241311920
|
15/02/2024
|
MAHAWATI
|
1735006WL069511
|
MAHAWATI
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
MAHAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-022-001/133-C
(HIRAPUR)
|
1735006000NRG24150220241311921
|
15/02/2024
|
jyoti
|
1735006WL069511
|
jyoti
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-022-001/134
(HIRAPUR)
|
1735006000NRG24150220241311923
|
15/02/2024
|
bhuri
|
1735006WL069511
|
bhuri
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-022-001/136
(HIRAPUR)
|
1735006000NRG24150220241311924
|
15/02/2024
|
Choti
|
1735006WL069511
|
Choti
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
Choti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-022-001/137
(HIRAPUR)
|
1735006000NRG24150220241311926
|
15/02/2024
|
ameer
|
1735006WL069511
|
ameer
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
ameer
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAINPUR
|
MP-35-006-022-001/138
(HIRAPUR)
|
1735006000NRG24150220241311928
|
15/02/2024
|
sohadara
|
1735006WL069511
|
sohadara
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
sohadara
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-022-001/139
(HIRAPUR)
|
1735006000NRG24150220241311929
|
15/02/2024
|
asha marko
|
1735006WL069511
|
asha marko
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
ashamarko
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-022-001/141
(HIRAPUR)
|
1735006000NRG24150220241311930
|
15/02/2024
|
GORI
|
1735006WL069511
|
GORI
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
GORI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAINPUR
|
MP-35-006-022-001/141
(HIRAPUR)
|
1735006000NRG24150220241311931
|
15/02/2024
|
jyoti
|
1735006WL069511
|
jyoti
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-022-001/141-A
(HIRAPUR)
|
1735006000NRG24150220241311932
|
15/02/2024
|
BHAGWATI BHANWARE
|
1735006WL069511
|
BHAGWATI BHANWARE
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
BHAGWATIBHANWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-022-001/142
(HIRAPUR)
|
1735006000NRG24150220241311934
|
15/02/2024
|
gindo
|
1735006WL069511
|
gindo
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
13/04/2024
|
|
303500161
|
|
gindo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAINPUR
|
MP-35-006-022-001/143
(HIRAPUR)
|
1735006000NRG24150220241311935
|
15/02/2024
|
mira
|
1735006WL069511
|
mira
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
13/04/2024
|
|
303500161
|
|
mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAINPUR
|
MP-35-006-022-001/143-A
(HIRAPUR)
|
1735006000NRG24150220241311936
|
15/02/2024
|
pardeshi
|
1735006WL069511
|
pardeshi
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
pardeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-022-001/143-A
(HIRAPUR)
|
1735006000NRG24150220241311937
|
15/02/2024
|
Sushila
|
1735006WL069511
|
Sushila
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
Sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAINPUR
|
MP-35-006-022-001/143-B
(HIRAPUR)
|
1735006000NRG24150220241311938
|
15/02/2024
|
sarita
|
1735006WL069511
|
sarita
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-022-001/144-A
(HIRAPUR)
|
1735006000NRG24150220241311941
|
15/02/2024
|
varsha
|
1735006WL069511
|
varsha
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-022-001/15
(HIRAPUR)
|
1735006000NRG24150220241311944
|
15/02/2024
|
jamotree
|
1735006WL069511
|
jamotree
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
jamotree
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-022-001/150
(HIRAPUR)
|
1735006000NRG24150220241311946
|
15/02/2024
|
balram
|
1735006WL069511
|
balram
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-022-001/150
(HIRAPUR)
|
1735006000NRG24150220241311945
|
15/02/2024
|
lachho
|
1735006WL069511
|
lachho
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
lachho
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-022-001/153
(HIRAPUR)
|
1735006000NRG24150220241311948
|
15/02/2024
|
PEETAM LAL
|
1735006WL069511
|
PEETAM LAL
|
00089
|
CBIN0281789
|
220
|
220
|
Processed
|
12/04/2024
|
|
303500161
|
|
PEETAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-022-001/153
(HIRAPUR)
|
1735006000NRG24150220241311947
|
15/02/2024
|
PYARI BAI
|
1735006WL069511
|
PYARI BAI
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-022-001/157
(HIRAPUR)
|
1735006000NRG24150220241311949
|
15/02/2024
|
pareshi
|
1735006WL069511
|
pareshi
|
00089
|
CBIN0281789
|
220
|
220
|
Processed
|
12/04/2024
|
|
303500161
|
|
pareshi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-022-001/157
(HIRAPUR)
|
1735006000NRG24150220241311950
|
15/02/2024
|
rukmani
|
1735006WL069511
|
rukmani
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-022-001/158
(HIRAPUR)
|
1735006000NRG24150220241311951
|
15/02/2024
|
BIRSHA
|
1735006WL069511
|
BIRSHA
|
00089
|
CBIN0281789
|
220
|
220
|
Processed
|
12/04/2024
|
|
303500161
|
|
BIRSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-022-001/158
(HIRAPUR)
|
1735006000NRG24150220241311952
|
15/02/2024
|
hemwati
|
1735006WL069511
|
hemwati
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
hemwati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-022-001/158-A
(HIRAPUR)
|
1735006000NRG24150220241311953
|
15/02/2024
|
GUNITA
|
1735006WL069511
|
GUNITA
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
GUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-022-001/16
(HIRAPUR)
|
1735006000NRG24150220241311954
|
15/02/2024
|
molu
|
1735006WL069511
|
molu
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
13/04/2024
|
|
303500161
|
|
molu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAINPUR
|
MP-35-006-022-001/16
(HIRAPUR)
|
1735006000NRG24150220241311955
|
15/02/2024
|
shashi
|
1735006WL069511
|
shashi
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-022-001/163-A
(HIRAPUR)
|
1735006000NRG24150220241311956
|
15/02/2024
|
Seema bai bhanwre
|
1735006WL069511
|
Seema bai bhanwre
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
Seemabaibhanwre
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-022-001/168
(HIRAPUR)
|
1735006000NRG24150220241311957
|
15/02/2024
|
sumeri
|
1735006WL069511
|
sumeri
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
sumeri
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-022-001/17
(HIRAPUR)
|
1735006000NRG24150220241311959
|
15/02/2024
|
Mangli
|
1735006WL069511
|
Mangli
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
Mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-022-001/17
(HIRAPUR)
|
1735006000NRG24150220241311958
|
15/02/2024
|
RAJJU LAL
|
1735006WL069511
|
RAJJU LAL
|
00089
|
CBIN0281789
|
220
|
220
|
Processed
|
12/04/2024
|
|
303500161
|
|
RAJJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-022-001/176
(HIRAPUR)
|
1735006000NRG24150220241311961
|
15/02/2024
|
PUNIYA
|
1735006WL069511
|
PUNIYA
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-022-001/176-A
(HIRAPUR)
|
1735006000NRG24150220241311962
|
15/02/2024
|
meena
|
1735006WL069511
|
meena
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-022-001/176-B
(HIRAPUR)
|
1735006000NRG24150220241311963
|
15/02/2024
|
SANTOSHI BAI BHANWARE
|
1735006WL069511
|
SANTOSHI BAI BHANWARE
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
SANTOSHIBAIBHANWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-022-001/178
(HIRAPUR)
|
1735006000NRG24150220241311964
|
15/02/2024
|
MUNNI BAI JHARIYA
|
1735006WL069511
|
MUNNI BAI JHARIYA
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
13/04/2024
|
|
303500161
|
|
MUNNIBAIJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAINPUR
|
MP-35-006-022-001/18
(HIRAPUR)
|
1735006000NRG24150220241311965
|
15/02/2024
|
KRISHNA BA I BHANWARE
|
1735006WL069511
|
KRISHNA BA I BHANWARE
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
KRISHNABAIBHANWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-022-001/182-C
(HIRAPUR)
|
1735006000NRG24150220241311967
|
15/02/2024
|
CHETU MARAVI
|
1735006WL069511
|
CHETU MARAVI
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
CHETUMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-022-001/185
(HIRAPUR)
|
1735006000NRG24150220241311968
|
15/02/2024
|
pramvati
|
1735006WL069511
|
pramvati
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
pramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-022-001/19
(HIRAPUR)
|
1735006000NRG24150220241311969
|
15/02/2024
|
ramesh
|
1735006WL069511
|
ramesh
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-022-001/193
(HIRAPUR)
|
1735006000NRG24150220241311970
|
15/02/2024
|
amro
|
1735006WL069511
|
amro
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
13/04/2024
|
|
303500161
|
|
amro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAINPUR
|
MP-35-006-022-001/195-B
(HIRAPUR)
|
1735006000NRG24150220241311972
|
15/02/2024
|
viddo
|
1735006WL069511
|
viddo
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
viddo
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-022-001/196
(HIRAPUR)
|
1735006000NRG24150220241311974
|
15/02/2024
|
LALITA BHANWARE
|
1735006WL069511
|
LALITA BHANWARE
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
LALITABHANWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-022-001/196
(HIRAPUR)
|
1735006000NRG24150220241311973
|
15/02/2024
|
sukhman
|
1735006WL069511
|
sukhman
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
sukhman
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-022-001/2
(HIRAPUR)
|
1735006000NRG24150220241311975
|
15/02/2024
|
aanita
|
1735006WL069511
|
aanita
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
aanita
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAINPUR
|
MP-35-006-022-001/201
(HIRAPUR)
|
1735006000NRG24150220241311978
|
15/02/2024
|
mamta
|
1735006WL069511
|
mamta
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-022-001/202
(HIRAPUR)
|
1735006000NRG24150220241311979
|
15/02/2024
|
bhagat lal pandro
|
1735006WL069511
|
bhagat lal pandro
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
bhagatlalpandro
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAINPUR
|
MP-35-006-022-001/204
(HIRAPUR)
|
1735006000NRG24150220241311980
|
15/02/2024
|
sukrati
|
1735006WL069511
|
sukrati
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
13/04/2024
|
|
303500161
|
|
sukrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAINPUR
|
MP-35-006-022-001/205-A
(HIRAPUR)
|
1735006000NRG24150220241311983
|
15/02/2024
|
DASSO
|
1735006WL069511
|
DASSO
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
DASSO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-022-001/205-A
(HIRAPUR)
|
1735006000NRG24150220241311982
|
15/02/2024
|
NARESH LAL BHANWARE
|
1735006WL069511
|
NARESH LAL BHANWARE
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
NARESHLALBHANWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-022-001/208
(HIRAPUR)
|
1735006000NRG24150220241311984
|
15/02/2024
|
Janki bai
|
1735006WL069511
|
Janki bai
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-022-001/209
(HIRAPUR)
|
1735006000NRG24150220241311985
|
15/02/2024
|
rajju lal
|
1735006WL069511
|
rajju lal
|
00089
|
CBIN0281789
|
220
|
220
|
Processed
|
12/04/2024
|
|
303500161
|
|
rajjulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
74
|
NAINPUR
|
MP-35-006-022-001/209
(HIRAPUR)
|
1735006000NRG24150220241311986
|
15/02/2024
|
rita yadav
|
1735006WL069511
|
rita yadav
|
00089
|
CBIN0281789
|
220
|
220
|
Processed
|
12/04/2024
|
|
303500161
|
|
ritayadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAINPUR
|
MP-35-006-022-001/21
(HIRAPUR)
|
1735006000NRG24150220241311987
|
15/02/2024
|
ourmila
|
1735006WL069511
|
ourmila
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
ourmila
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAINPUR
|
MP-35-006-022-001/214
(HIRAPUR)
|
1735006000NRG24150220241311990
|
15/02/2024
|
raja
|
1735006WL069511
|
raja
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
raja
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-022-001/218
(HIRAPUR)
|
1735006000NRG24150220241311992
|
15/02/2024
|
sarman
|
1735006WL069511
|
sarman
|
00089
|
CBIN0281789
|
220
|
220
|
Processed
|
12/04/2024
|
|
303500161
|
|
sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-022-001/218
(HIRAPUR)
|
1735006000NRG24150220241311993
|
15/02/2024
|
sarman
|
1735006WL069511
|
sarman
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-022-001/219
(HIRAPUR)
|
1735006000NRG24150220241311994
|
15/02/2024
|
latkan
|
1735006WL069511
|
latkan
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
latkan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
80
|
NAINPUR
|
MP-35-006-022-001/219
(HIRAPUR)
|
1735006000NRG24150220241311995
|
15/02/2024
|
laxmi
|
1735006WL069511
|
laxmi
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
13/04/2024
|
|
303500161
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAINPUR
|
MP-35-006-022-001/220
(HIRAPUR)
|
1735006000NRG24150220241311996
|
15/02/2024
|
chainlal
|
1735006WL069511
|
chainlal
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-022-001/220
(HIRAPUR)
|
1735006000NRG24150220241311997
|
15/02/2024
|
shelkumar
|
1735006WL069511
|
shelkumar
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
shelkumar
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAINPUR
|
MP-35-006-022-001/220-A
(HIRAPUR)
|
1735006000NRG24150220241311998
|
15/02/2024
|
chenlal
|
1735006WL069511
|
chenlal
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
chenlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
84
|
NAINPUR
|
MP-35-006-022-001/220-A
(HIRAPUR)
|
1735006000NRG24150220241311999
|
15/02/2024
|
gori
|
1735006WL069511
|
gori
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
gori
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-027-002/102
(PALASUNDER)
|
1735006000NRG24150220241309963
|
15/02/2024
|
ganesh
|
1735006WL069451
|
ganesh
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAINPUR
|
MP-35-006-027-002/97
(PALASUNDER)
|
1735006000NRG24150220241310012
|
15/02/2024
|
RAMKUMAR
|
1735006WL069451
|
RAMKUMAR
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303500161
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38060
|
38060
|
|
|
|
|
|
|
|
|
87
|
NAINPUR
|
MP-35-006-027-001/322
(PALASUNDER)
|
1735006000NRG24150220241309961
|
15/02/2024
|
riyaj
|
1735006WL069451
|
riyaj
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303500161
|
|
riyaj
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
88
|
NAINPUR
|
MP-35-006-027-002/102
(PALASUNDER)
|
1735006000NRG24150220241309964
|
15/02/2024
|
saho bai
|
1735006WL069451
|
saho bai
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
sahobai
|
INDIAN BANK(607105)
|
|
89
|
NAINPUR
|
MP-35-006-027-002/103
(PALASUNDER)
|
1735006000NRG24150220241309965
|
15/02/2024
|
amabai
|
1735006WL069451
|
amabai
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
amabai
|
INDIAN BANK(607105)
|
|
90
|
NAINPUR
|
MP-35-006-027-002/105
(PALASUNDER)
|
1735006000NRG24150220241309966
|
15/02/2024
|
bhikham
|
1735006WL069451
|
bhikham
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
bhikham
|
INDIAN BANK(607105)
|
|
91
|
NAINPUR
|
MP-35-006-027-002/106
(PALASUNDER)
|
1735006000NRG24150220241309967
|
15/02/2024
|
sankuriya
|
1735006WL069451
|
sankuriya
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
sankuriya
|
INDIAN BANK(607105)
|
|
92
|
NAINPUR
|
MP-35-006-027-002/111
(PALASUNDER)
|
1735006000NRG24150220241309968
|
15/02/2024
|
Sarju prasad
|
1735006WL069451
|
Sarju prasad
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
Sarjuprasad
|
INDIAN BANK(607105)
|
|
93
|
NAINPUR
|
MP-35-006-027-002/115
(PALASUNDER)
|
1735006000NRG24150220241309969
|
15/02/2024
|
saniya bai
|
1735006WL069451
|
saniya bai
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
saniyabai
|
INDIAN BANK(607105)
|
|
94
|
NAINPUR
|
MP-35-006-027-002/12
(PALASUNDER)
|
1735006000NRG24150220241309973
|
15/02/2024
|
budhiya
|
1735006WL069451
|
budhiya
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
budhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAINPUR
|
MP-35-006-027-002/19
(PALASUNDER)
|
1735006000NRG24150220241309974
|
15/02/2024
|
janki
|
1735006WL069451
|
janki
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
janki
|
INDIAN BANK(607105)
|
|
96
|
NAINPUR
|
MP-35-006-027-002/26
(PALASUNDER)
|
1735006000NRG24150220241309975
|
15/02/2024
|
panchu
|
1735006WL069451
|
panchu
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303500161
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAINPUR
|
MP-35-006-027-002/27
(PALASUNDER)
|
1735006000NRG24150220241309976
|
15/02/2024
|
kumarsingh
|
1735006WL069451
|
kumarsingh
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
kumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAINPUR
|
MP-35-006-027-002/31
(PALASUNDER)
|
1735006000NRG24150220241309977
|
15/02/2024
|
malthu
|
1735006WL069451
|
malthu
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
malthu
|
INDIAN BANK(607105)
|
|
99
|
NAINPUR
|
MP-35-006-027-002/38
(PALASUNDER)
|
1735006000NRG24150220241309978
|
15/02/2024
|
dujiya
|
1735006WL069451
|
dujiya
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
dujiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NAINPUR
|
MP-35-006-027-002/41
(PALASUNDER)
|
1735006000NRG24150220241309980
|
15/02/2024
|
kalyan
|
1735006WL069451
|
kalyan
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303500161
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAINPUR
|
MP-35-006-027-002/42
(PALASUNDER)
|
1735006000NRG24150220241309981
|
15/02/2024
|
indra bai
|
1735006WL069451
|
indra bai
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
indrabai
|
INDIAN BANK(607105)
|
|
102
|
NAINPUR
|
MP-35-006-027-002/43
(PALASUNDER)
|
1735006000NRG24150220241309982
|
15/02/2024
|
komal
|
1735006WL069451
|
komal
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
komal
|
INDIAN BANK(607105)
|
|
103
|
NAINPUR
|
MP-35-006-027-002/43
(PALASUNDER)
|
1735006000NRG24150220241309983
|
15/02/2024
|
sumaru lal
|
1735006WL069451
|
sumaru lal
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
sumarulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAINPUR
|
MP-35-006-027-002/45
(PALASUNDER)
|
1735006000NRG24150220241309984
|
15/02/2024
|
guleechand
|
1735006WL069451
|
guleechand
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
guleechand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAINPUR
|
MP-35-006-027-002/47
(PALASUNDER)
|
1735006000NRG24150220241309986
|
15/02/2024
|
santoshi
|
1735006WL069451
|
santoshi
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NAINPUR
|
MP-35-006-027-002/5
(PALASUNDER)
|
1735006000NRG24150220241309987
|
15/02/2024
|
kota
|
1735006WL069451
|
kota
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
kota
|
INDIAN BANK(607105)
|
|
107
|
NAINPUR
|
MP-35-006-027-002/53
(PALASUNDER)
|
1735006000NRG24150220241309988
|
15/02/2024
|
sohdara
|
1735006WL069451
|
sohdara
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303500161
|
|
sohdara
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAINPUR
|
MP-35-006-027-002/54
(PALASUNDER)
|
1735006000NRG24150220241309989
|
15/02/2024
|
mahashingh
|
1735006WL069451
|
mahashingh
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
mahashingh
|
INDIAN BANK(607105)
|
|
109
|
NAINPUR
|
MP-35-006-027-002/56-A
(PALASUNDER)
|
1735006000NRG24150220241309993
|
15/02/2024
|
suni bai
|
1735006WL069451
|
suni bai
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
sunibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NAINPUR
|
MP-35-006-027-002/62
(PALASUNDER)
|
1735006000NRG24150220241309996
|
15/02/2024
|
manglo bai
|
1735006WL069451
|
manglo bai
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303500161
|
|
manglobai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
111
|
NAINPUR
|
MP-35-006-027-002/64
(PALASUNDER)
|
1735006000NRG24150220241309997
|
15/02/2024
|
birajo
|
1735006WL069451
|
birajo
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
birajo
|
INDIAN BANK(607105)
|
|
112
|
NAINPUR
|
MP-35-006-027-002/67-A
(PALASUNDER)
|
1735006000NRG24150220241309998
|
15/02/2024
|
shanti bai
|
1735006WL069451
|
shanti bai
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
shantibai
|
INDIAN BANK(607105)
|
|
113
|
NAINPUR
|
MP-35-006-027-002/72
(PALASUNDER)
|
1735006000NRG24150220241310000
|
15/02/2024
|
heera lal
|
1735006WL069451
|
heera lal
|
00176
|
IDIB000C595
|
1320
|
1320
|
Rejected
|
12/04/2024
|
|
303500161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
NAINPUR
|
MP-35-006-027-002/78-A
(PALASUNDER)
|
1735006000NRG24150220241310003
|
15/02/2024
|
membati
|
1735006WL069451
|
membati
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303500161
|
|
membati
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAINPUR
|
MP-35-006-027-002/79
(PALASUNDER)
|
1735006000NRG24150220241310004
|
15/02/2024
|
jotlal
|
1735006WL069451
|
jotlal
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303500161
|
|
jotlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
116
|
NAINPUR
|
MP-35-006-027-002/8
(PALASUNDER)
|
1735006000NRG24150220241310005
|
15/02/2024
|
parvati
|
1735006WL069451
|
parvati
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
parvati
|
INDIAN BANK(607105)
|
|
117
|
NAINPUR
|
MP-35-006-027-002/89
(PALASUNDER)
|
1735006000NRG24150220241310006
|
15/02/2024
|
dropsingh
|
1735006WL069451
|
dropsingh
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
dropsingh
|
INDIAN BANK(607105)
|
|
118
|
NAINPUR
|
MP-35-006-027-002/89-A
(PALASUNDER)
|
1735006000NRG24150220241310007
|
15/02/2024
|
kasturiya
|
1735006WL069451
|
kasturiya
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
kasturiya
|
INDIAN BANK(607105)
|
|
119
|
NAINPUR
|
MP-35-006-027-002/90
(PALASUNDER)
|
1735006000NRG24150220241310008
|
15/02/2024
|
rambati
|
1735006WL069451
|
rambati
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
rambati
|
INDIAN BANK(607105)
|
|
120
|
NAINPUR
|
MP-35-006-027-002/93
(PALASUNDER)
|
1735006000NRG24150220241310009
|
15/02/2024
|
shashee bai
|
1735006WL069451
|
shashee bai
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303500161
|
|
shasheebai
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAINPUR
|
MP-35-006-027-002/95
(PALASUNDER)
|
1735006000NRG24150220241310011
|
15/02/2024
|
DEVENDRA KUMAR PANIRIYA
|
1735006WL069451
|
DEVENDRA KUMAR PANIRIYA
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
DEVENDRAKUMARPANIRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NAINPUR
|
MP-35-006-060-001/09
(MANEGAON)
|
1735006060NRG24150220241308467
|
15/02/2024
|
sugwati
|
1735006060WL069406
|
sugwati
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
303500161
|
|
sugwati
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAINPUR
|
MP-35-006-060-001/100
(MANEGAON)
|
1735006060NRG24150220241308468
|
15/02/2024
|
faagu lal
|
1735006060WL069406
|
faagu lal
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
faagulal
|
INDIAN BANK(607105)
|
|
124
|
NAINPUR
|
MP-35-006-060-001/101
(MANEGAON)
|
1735006000NRG24150220241312068
|
15/02/2024
|
Rukmani
|
1735006WL069516
|
Rukmani
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
303500161
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
125
|
NAINPUR
|
MP-35-006-060-001/104
(MANEGAON)
|
1735006060NRG24150220241308469
|
15/02/2024
|
Seema Uikey
|
1735006060WL069406
|
Seema Uikey
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
SeemaUikey
|
INDIAN BANK(607105)
|
|
126
|
NAINPUR
|
MP-35-006-060-001/104-A
(MANEGAON)
|
1735006060NRG24150220241308470
|
15/02/2024
|
MADHURI
|
1735006060WL069406
|
MADHURI
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
MADHURI
|
INDIAN BANK(607105)
|
|
127
|
NAINPUR
|
MP-35-006-060-001/106
(MANEGAON)
|
1735006000NRG24150220241312072
|
15/02/2024
|
kavita
|
1735006WL069516
|
kavita
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
303500161
|
|
kavita
|
INDIAN BANK(607105)
|
|
128
|
NAINPUR
|
MP-35-006-060-001/108-A
(MANEGAON)
|
1735006000NRG24150220241312073
|
15/02/2024
|
ANITA
|
1735006WL069516
|
ANITA
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
303500161
|
|
ANITA
|
INDIAN BANK(607105)
|
|
129
|
NAINPUR
|
MP-35-006-060-001/109-A
(MANEGAON)
|
1735006000NRG24150220241312076
|
15/02/2024
|
Prabha yadav
|
1735006WL069516
|
Prabha yadav
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
303500161
|
|
Prabhayadav
|
INDIAN BANK(607105)
|
|
130
|
NAINPUR
|
MP-35-006-060-001/13
(MANEGAON)
|
1735006000NRG24150220241312089
|
15/02/2024
|
santoshi
|
1735006WL069516
|
santoshi
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
303500161
|
|
santoshi
|
INDIAN BANK(607105)
|
|
131
|
NAINPUR
|
MP-35-006-060-001/130
(MANEGAON)
|
1735006060NRG24150220241308472
|
15/02/2024
|
Kapura bai
|
1735006060WL069406
|
Kapura bai
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Kapurabai
|
INDIAN BANK(607105)
|
|
132
|
NAINPUR
|
MP-35-006-060-001/130
(MANEGAON)
|
1735006060NRG24150220241308471
|
15/02/2024
|
niranjan das
|
1735006060WL069406
|
niranjan das
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
niranjandas
|
INDIAN BANK(607105)
|
|
133
|
NAINPUR
|
MP-35-006-060-001/135
(MANEGAON)
|
1735006000NRG24150220241312090
|
15/02/2024
|
savni
|
1735006WL069516
|
savni
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
303500161
|
|
savni
|
INDIAN BANK(607105)
|
|
134
|
NAINPUR
|
MP-35-006-060-001/138
(MANEGAON)
|
1735006060NRG24150220241308473
|
15/02/2024
|
Sandhya dhurvey
|
1735006060WL069406
|
Sandhya dhurvey
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Sandhyadhurvey
|
INDIAN BANK(607105)
|
|
135
|
NAINPUR
|
MP-35-006-060-001/14
(MANEGAON)
|
1735006060NRG24150220241308474
|
15/02/2024
|
Ranjeeta Yadav
|
1735006060WL069406
|
Ranjeeta Yadav
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
RanjeetaYadav
|
INDIAN BANK(607105)
|
|
136
|
NAINPUR
|
MP-35-006-060-001/141
(MANEGAON)
|
1735006060NRG24150220241308475
|
15/02/2024
|
Sukhbati
|
1735006060WL069406
|
Sukhbati
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Sukhbati
|
INDIAN BANK(607105)
|
|
137
|
NAINPUR
|
MP-35-006-060-001/141-A
(MANEGAON)
|
1735006060NRG24150220241308476
|
15/02/2024
|
dropti
|
1735006060WL069406
|
dropti
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
dropti
|
INDIAN BANK(607105)
|
|
138
|
NAINPUR
|
MP-35-006-060-001/142
(MANEGAON)
|
1735006060NRG24150220241308477
|
15/02/2024
|
bhikhari
|
1735006060WL069406
|
bhikhari
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
bhikhari
|
INDIAN BANK(607105)
|
|
139
|
NAINPUR
|
MP-35-006-060-001/142-B
(MANEGAON)
|
1735006060NRG24150220241308479
|
15/02/2024
|
Membati bai
|
1735006060WL069406
|
Membati bai
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Membatibai
|
INDIAN BANK(607105)
|
|
140
|
NAINPUR
|
MP-35-006-060-001/143
(MANEGAON)
|
1735006060NRG24150220241308480
|
15/02/2024
|
Shivkali
|
1735006060WL069406
|
Shivkali
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Shivkali
|
INDIAN BANK(607105)
|
|
141
|
NAINPUR
|
MP-35-006-060-001/144
(MANEGAON)
|
1735006060NRG24150220241308481
|
15/02/2024
|
PAPPY PANDRE
|
1735006060WL069406
|
PAPPY PANDRE
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
PAPPYPANDRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NAINPUR
|
MP-35-006-060-001/146-A
(MANEGAON)
|
1735006060NRG24150220241308482
|
15/02/2024
|
Nainbati Uikey
|
1735006060WL069406
|
Nainbati Uikey
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
NainbatiUikey
|
INDIAN BANK(607105)
|
|
143
|
NAINPUR
|
MP-35-006-060-001/147
(MANEGAON)
|
1735006060NRG24150220241308483
|
15/02/2024
|
ramlal
|
1735006060WL069406
|
ramlal
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
ramlal
|
INDIAN BANK(607105)
|
|
144
|
NAINPUR
|
MP-35-006-060-001/15-A
(MANEGAON)
|
1735006060NRG24150220241307934
|
15/02/2024
|
Priyanka uikey
|
1735006060WL069373
|
Priyanka uikey
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Priyankauikey
|
INDIAN BANK(607105)
|
|
145
|
NAINPUR
|
MP-35-006-060-001/150
(MANEGAON)
|
1735006060NRG24150220241308484
|
15/02/2024
|
ganpat
|
1735006060WL069406
|
ganpat
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
ganpat
|
INDIAN BANK(607105)
|
|
146
|
NAINPUR
|
MP-35-006-060-001/151
(MANEGAON)
|
1735006000NRG24150220241312091
|
15/02/2024
|
Kusma
|
1735006WL069516
|
Kusma
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
303500161
|
|
Kusma
|
INDIAN BANK(607105)
|
|
147
|
NAINPUR
|
MP-35-006-060-001/152
(MANEGAON)
|
1735006060NRG24150220241308487
|
15/02/2024
|
Deepak yadav
|
1735006060WL069406
|
Deepak yadav
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Deepakyadav
|
INDIAN BANK(607105)
|
|
148
|
NAINPUR
|
MP-35-006-060-001/152
(MANEGAON)
|
1735006060NRG24150220241308486
|
15/02/2024
|
Maya
|
1735006060WL069406
|
Maya
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Maya
|
INDIAN BANK(607105)
|
|
149
|
NAINPUR
|
MP-35-006-060-001/152
(MANEGAON)
|
1735006060NRG24150220241308485
|
15/02/2024
|
Tilakram
|
1735006060WL069406
|
Tilakram
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Tilakram
|
INDIAN BANK(607105)
|
|
150
|
NAINPUR
|
MP-35-006-060-001/154
(MANEGAON)
|
1735006060NRG24150220241308488
|
15/02/2024
|
dropati
|
1735006060WL069406
|
dropati
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
303500161
|
|
dropati
|
INDIAN BANK(607105)
|
|
151
|
NAINPUR
|
MP-35-006-060-001/155
(MANEGAON)
|
1735006060NRG24150220241308489
|
15/02/2024
|
Savita sahu
|
1735006060WL069406
|
Savita sahu
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Savitasahu
|
INDIAN BANK(607105)
|
|
152
|
NAINPUR
|
MP-35-006-060-001/164
(MANEGAON)
|
1735006060NRG24150220241308490
|
15/02/2024
|
bhadur
|
1735006060WL069406
|
bhadur
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
bhadur
|
INDIAN BANK(607105)
|
|
153
|
NAINPUR
|
MP-35-006-060-001/168
(MANEGAON)
|
1735006000NRG24150220241312098
|
15/02/2024
|
Chamru
|
1735006WL069516
|
Chamru
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
303500161
|
|
Chamru
|
INDIAN BANK(607105)
|
|
154
|
NAINPUR
|
MP-35-006-060-001/168
(MANEGAON)
|
1735006000NRG24150220241312099
|
15/02/2024
|
Rajkumari
|
1735006WL069516
|
Rajkumari
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303500161
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
155
|
NAINPUR
|
MP-35-006-060-001/171
(MANEGAON)
|
1735006060NRG24150220241308491
|
15/02/2024
|
sakun bai
|
1735006060WL069406
|
sakun bai
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
303500161
|
|
sakunbai
|
INDIAN BANK(607105)
|
|
156
|
NAINPUR
|
MP-35-006-060-001/178
(MANEGAON)
|
1735006060NRG24150220241307935
|
15/02/2024
|
Laxmi
|
1735006060WL069373
|
Laxmi
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
157
|
NAINPUR
|
MP-35-006-060-001/178
(MANEGAON)
|
1735006060NRG24150220241307936
|
15/02/2024
|
Priti thakur
|
1735006060WL069373
|
Priti thakur
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Pritithakur
|
INDIAN BANK(607105)
|
|
158
|
NAINPUR
|
MP-35-006-060-001/179-A
(MANEGAON)
|
1735006060NRG24150220241308492
|
15/02/2024
|
Rekha netam
|
1735006060WL069406
|
Rekha netam
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Rekhanetam
|
INDIAN BANK(607105)
|
|
159
|
NAINPUR
|
MP-35-006-060-001/180
(MANEGAON)
|
1735006060NRG24150220241307937
|
15/02/2024
|
narayan
|
1735006060WL069373
|
narayan
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
narayan
|
INDIAN BANK(607105)
|
|
160
|
NAINPUR
|
MP-35-006-060-001/180
(MANEGAON)
|
1735006060NRG24150220241307939
|
15/02/2024
|
RAJESH SAHU
|
1735006060WL069373
|
RAJESH SAHU
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
RAJESHSAHU
|
INDIAN BANK(607105)
|
|
161
|
NAINPUR
|
MP-35-006-060-001/180
(MANEGAON)
|
1735006060NRG24150220241307938
|
15/02/2024
|
rambai
|
1735006060WL069373
|
rambai
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
rambai
|
INDIAN BANK(607105)
|
|
162
|
NAINPUR
|
MP-35-006-060-001/181
(MANEGAON)
|
1735006060NRG24150220241307940
|
15/02/2024
|
anil
|
1735006060WL069373
|
anil
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
anil
|
INDIAN BANK(607105)
|
|
163
|
NAINPUR
|
MP-35-006-060-001/181
(MANEGAON)
|
1735006060NRG24150220241307941
|
15/02/2024
|
meera
|
1735006060WL069373
|
meera
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
meera
|
INDIAN BANK(607105)
|
|
164
|
NAINPUR
|
MP-35-006-060-001/181
(MANEGAON)
|
1735006060NRG24150220241307942
|
15/02/2024
|
MINTI RAJAK
|
1735006060WL069373
|
MINTI RAJAK
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
MINTIRAJAK
|
INDIAN BANK(607105)
|
|
165
|
NAINPUR
|
MP-35-006-060-001/182-A
(MANEGAON)
|
1735006060NRG24150220241308495
|
15/02/2024
|
Jamuna
|
1735006060WL069406
|
Jamuna
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
166
|
NAINPUR
|
MP-35-006-060-001/183
(MANEGAON)
|
1735006060NRG24150220241308497
|
15/02/2024
|
Foolbati
|
1735006060WL069406
|
Foolbati
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Foolbati
|
INDIAN BANK(607105)
|
|
167
|
NAINPUR
|
MP-35-006-060-001/183
(MANEGAON)
|
1735006060NRG24150220241308496
|
15/02/2024
|
Maniram
|
1735006060WL069406
|
Maniram
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
303500161
|
|
Maniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
168
|
NAINPUR
|
MP-35-006-060-001/185
(MANEGAON)
|
1735006060NRG24150220241308500
|
15/02/2024
|
Jyoti Uikey
|
1735006060WL069406
|
Jyoti Uikey
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
303500161
|
|
JyotiUikey
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAINPUR
|
MP-35-006-060-001/185
(MANEGAON)
|
1735006060NRG24150220241308499
|
15/02/2024
|
Mohniya
|
1735006060WL069406
|
Mohniya
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Mohniya
|
INDIAN BANK(607105)
|
|
170
|
NAINPUR
|
MP-35-006-060-001/185
(MANEGAON)
|
1735006060NRG24150220241308498
|
15/02/2024
|
sukha dev uikey
|
1735006060WL069406
|
sukha dev uikey
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
sukhadevuikey
|
INDIAN BANK(607105)
|
|
171
|
NAINPUR
|
MP-35-006-060-001/19
(MANEGAON)
|
1735006000NRG24150220241312105
|
15/02/2024
|
anita
|
1735006WL069516
|
anita
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
303500161
|
|
anita
|
INDIAN BANK(607105)
|
|
172
|
NAINPUR
|
MP-35-006-060-001/19-A
(MANEGAON)
|
1735006000NRG24150220241312106
|
15/02/2024
|
SANTOSH KUMAR YADAV
|
1735006WL069516
|
SANTOSH KUMAR YADAV
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303500161
|
|
SANTOSHKUMARYADAV
|
INDIAN BANK(607105)
|
|
173
|
NAINPUR
|
MP-35-006-060-001/193
(MANEGAON)
|
1735006060NRG24150220241308501
|
15/02/2024
|
SAVITA
|
1735006060WL069406
|
SAVITA
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
174
|
NAINPUR
|
MP-35-006-060-001/198
(MANEGAON)
|
1735006060NRG24150220241308502
|
15/02/2024
|
GANGU
|
1735006060WL069406
|
GANGU
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
GANGU
|
INDIAN BANK(607105)
|
|
175
|
NAINPUR
|
MP-35-006-060-001/198-A
(MANEGAON)
|
1735006060NRG24150220241308503
|
15/02/2024
|
Phoolvati marskole
|
1735006060WL069406
|
Phoolvati marskole
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
303500161
|
|
Phoolvatimarskole
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAINPUR
|
MP-35-006-060-001/200
(MANEGAON)
|
1735006060NRG24150220241308505
|
15/02/2024
|
Moni
|
1735006060WL069406
|
Moni
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Moni
|
INDIAN BANK(607105)
|
|
177
|
NAINPUR
|
MP-35-006-060-001/200
(MANEGAON)
|
1735006060NRG24150220241308504
|
15/02/2024
|
sevk
|
1735006060WL069406
|
sevk
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
sevk
|
INDIAN BANK(607105)
|
|
178
|
NAINPUR
|
MP-35-006-060-001/203
(MANEGAON)
|
1735006000NRG24150220241312109
|
15/02/2024
|
Anita
|
1735006WL069516
|
Anita
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
303500161
|
|
Anita
|
INDIAN BANK(607105)
|
|
179
|
NAINPUR
|
MP-35-006-060-001/208
(MANEGAON)
|
1735006000NRG24150220241312111
|
15/02/2024
|
Lochan
|
1735006WL069516
|
Lochan
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
303500161
|
|
Lochan
|
INDIAN BANK(607105)
|
|
180
|
NAINPUR
|
MP-35-006-060-001/214
(MANEGAON)
|
1735006000NRG24150220241312117
|
15/02/2024
|
Shyama
|
1735006WL069516
|
Shyama
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
303500161
|
|
Shyama
|
INDIAN BANK(607105)
|
|
181
|
NAINPUR
|
MP-35-006-060-001/216
(MANEGAON)
|
1735006060NRG24150220241308507
|
15/02/2024
|
Chandrakant sahu
|
1735006060WL069406
|
Chandrakant sahu
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Chandrakantsahu
|
INDIAN BANK(607105)
|
|
182
|
NAINPUR
|
MP-35-006-060-001/217
(MANEGAON)
|
1735006060NRG24150220241308509
|
15/02/2024
|
Lata
|
1735006060WL069406
|
Lata
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
303500161
|
|
Lata
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
183
|
NAINPUR
|
MP-35-006-060-001/218
(MANEGAON)
|
1735006060NRG24150220241307944
|
15/02/2024
|
Kushma bai rajak
|
1735006060WL069373
|
Kushma bai rajak
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Kushmabairajak
|
INDIAN BANK(607105)
|
|
184
|
NAINPUR
|
MP-35-006-060-001/218
(MANEGAON)
|
1735006060NRG24150220241307943
|
15/02/2024
|
Teekaram
|
1735006060WL069373
|
Teekaram
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Teekaram
|
INDIAN BANK(607105)
|
|
185
|
NAINPUR
|
MP-35-006-060-001/218-A
(MANEGAON)
|
1735006060NRG24150220241307945
|
15/02/2024
|
radha bai rajak
|
1735006060WL069373
|
radha bai rajak
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
radhabairajak
|
INDIAN BANK(607105)
|
|
186
|
NAINPUR
|
MP-35-006-060-001/22-A
(MANEGAON)
|
1735006000NRG24150220241312118
|
15/02/2024
|
shawani
|
1735006WL069516
|
shawani
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
303500161
|
|
shawani
|
INDIAN BANK(607105)
|
|
187
|
NAINPUR
|
MP-35-006-060-001/221-A
(MANEGAON)
|
1735006060NRG24150220241308511
|
15/02/2024
|
Madhuri
|
1735006060WL069406
|
Madhuri
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Madhuri
|
INDIAN BANK(607105)
|
|
188
|
NAINPUR
|
MP-35-006-060-001/229
(MANEGAON)
|
1735006060NRG24150220241308512
|
15/02/2024
|
RADHA
|
1735006060WL069406
|
RADHA
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
RADHA
|
INDIAN BANK(607105)
|
|
189
|
NAINPUR
|
MP-35-006-060-001/233
(MANEGAON)
|
1735006060NRG24150220241308513
|
15/02/2024
|
Ravita Sahu
|
1735006060WL069406
|
Ravita Sahu
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
RavitaSahu
|
INDIAN BANK(607105)
|
|
190
|
NAINPUR
|
MP-35-006-060-001/235
(MANEGAON)
|
1735006000NRG24150220241312126
|
15/02/2024
|
Chandrabati
|
1735006WL069516
|
Chandrabati
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
303500161
|
|
Chandrabati
|
INDIAN BANK(607105)
|
|
191
|
NAINPUR
|
MP-35-006-060-001/235
(MANEGAON)
|
1735006060NRG24150220241308514
|
15/02/2024
|
Kodi
|
1735006060WL069406
|
Kodi
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Kodi
|
INDIAN BANK(607105)
|
|
192
|
NAINPUR
|
MP-35-006-060-001/235-A
(MANEGAON)
|
1735006060NRG24150220241308515
|
15/02/2024
|
PREETI YADAV
|
1735006060WL069406
|
PREETI YADAV
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
PREETIYADAV
|
INDIAN BANK(607105)
|
|
193
|
NAINPUR
|
MP-35-006-060-001/237-B
(MANEGAON)
|
1735006060NRG24150220241308516
|
15/02/2024
|
RAJENDRA KUMAR SAHU
|
1735006060WL069406
|
RAJENDRA KUMAR SAHU
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
RAJENDRAKUMARSAHU
|
INDIAN BANK(607105)
|
|
194
|
NAINPUR
|
MP-35-006-060-001/237-B
(MANEGAON)
|
1735006060NRG24150220241308517
|
15/02/2024
|
SARITA SAHU
|
1735006060WL069406
|
SARITA SAHU
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
SARITASAHU
|
INDIAN BANK(607105)
|
|
195
|
NAINPUR
|
MP-35-006-060-001/238
(MANEGAON)
|
1735006060NRG24150220241308518
|
15/02/2024
|
Rikhiya
|
1735006060WL069406
|
Rikhiya
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Rikhiya
|
INDIAN BANK(607105)
|
|
196
|
NAINPUR
|
MP-35-006-060-001/238-A
(MANEGAON)
|
1735006060NRG24150220241308519
|
15/02/2024
|
Santosh uikey
|
1735006060WL069406
|
Santosh uikey
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Santoshuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NAINPUR
|
MP-35-006-060-001/244-A
(MANEGAON)
|
1735006060NRG24150220241307946
|
15/02/2024
|
shivkumar
|
1735006060WL069373
|
shivkumar
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
303500161
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAINPUR
|
MP-35-006-060-001/244-B
(MANEGAON)
|
1735006060NRG24150220241308521
|
15/02/2024
|
REKHA JANGHELA
|
1735006060WL069406
|
REKHA JANGHELA
|
00176
|
IDIB000C595
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
303500161
|
|
REKHAJANGHELA
|
INDIAN BANK(607105)
|
|
199
|
NAINPUR
|
MP-35-006-060-001/246
(MANEGAON)
|
1735006060NRG24150220241308522
|
15/02/2024
|
Rahul raj thakur
|
1735006060WL069406
|
Rahul raj thakur
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Rahulrajthakur
|
INDIAN BANK(607105)
|
|
200
|
NAINPUR
|
MP-35-006-060-001/247
(MANEGAON)
|
1735006060NRG24150220241307947
|
15/02/2024
|
RUKAMANI
|
1735006060WL069373
|
RUKAMANI
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
RUKAMANI
|
INDIAN BANK(607105)
|
|
201
|
NAINPUR
|
MP-35-006-060-001/253-A
(MANEGAON)
|
1735006060NRG24150220241307949
|
15/02/2024
|
sarita
|
1735006060WL069373
|
sarita
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
sarita
|
INDIAN BANK(607105)
|
|
202
|
NAINPUR
|
MP-35-006-060-001/255
(MANEGAON)
|
1735006000NRG24150220241312132
|
15/02/2024
|
Shyamla
|
1735006WL069516
|
Shyamla
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303500161
|
|
Shyamla
|
INDIAN BANK(607105)
|
|
203
|
NAINPUR
|
MP-35-006-060-001/256
(MANEGAON)
|
1735006000NRG24150220241312133
|
15/02/2024
|
chainlal yadav
|
1735006WL069516
|
chainlal yadav
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
303500161
|
|
chainlalyadav
|
INDIAN BANK(607105)
|
|
204
|
NAINPUR
|
MP-35-006-060-001/262
(MANEGAON)
|
1735006060NRG24150220241308523
|
15/02/2024
|
Mangalbati
|
1735006060WL069406
|
Mangalbati
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Mangalbati
|
INDIAN BANK(607105)
|
|
205
|
NAINPUR
|
MP-35-006-060-001/262
(MANEGAON)
|
1735006060NRG24150220241308524
|
15/02/2024
|
RESHMA UIKEY
|
1735006060WL069406
|
RESHMA UIKEY
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
RESHMAUIKEY
|
INDIAN BANK(607105)
|
|
206
|
NAINPUR
|
MP-35-006-060-001/263
(MANEGAON)
|
1735006060NRG24150220241308525
|
15/02/2024
|
Shivkali
|
1735006060WL069406
|
Shivkali
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
303500161
|
|
Shivkali
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
207
|
NAINPUR
|
MP-35-006-060-001/263-B
(MANEGAON)
|
1735006060NRG24150220241308526
|
15/02/2024
|
Chutman Uikey
|
1735006060WL069406
|
Chutman Uikey
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
ChutmanUikey
|
INDIAN BANK(607105)
|
|
208
|
NAINPUR
|
MP-35-006-060-001/263-C
(MANEGAON)
|
1735006060NRG24150220241308528
|
15/02/2024
|
hamita
|
1735006060WL069406
|
hamita
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
hamita
|
INDIAN BANK(607105)
|
|
209
|
NAINPUR
|
MP-35-006-060-001/287
(MANEGAON)
|
1735006060NRG24150220241308530
|
15/02/2024
|
naval
|
1735006060WL069406
|
naval
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
naval
|
INDIAN BANK(607105)
|
|
210
|
NAINPUR
|
MP-35-006-060-001/30-A
(MANEGAON)
|
1735006060NRG24150220241308532
|
15/02/2024
|
LALITA BAI PARTE
|
1735006060WL069406
|
LALITA BAI PARTE
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
LALITABAIPARTE
|
INDIAN BANK(607105)
|
|
211
|
NAINPUR
|
MP-35-006-060-001/301-A
(MANEGAON)
|
1735006060NRG24150220241308533
|
15/02/2024
|
SILOCHANA SAHU
|
1735006060WL069406
|
SILOCHANA SAHU
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
SILOCHANASAHU
|
INDIAN BANK(607105)
|
|
212
|
NAINPUR
|
MP-35-006-060-001/303-A
(MANEGAON)
|
1735006060NRG24150220241308534
|
15/02/2024
|
GEETA
|
1735006060WL069406
|
GEETA
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
GEETA
|
INDIAN BANK(607105)
|
|
213
|
NAINPUR
|
MP-35-006-060-001/303-B
(MANEGAON)
|
1735006060NRG24150220241308535
|
15/02/2024
|
Pushpa sahu
|
1735006060WL069406
|
Pushpa sahu
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Pushpasahu
|
INDIAN BANK(607105)
|
|
214
|
NAINPUR
|
MP-35-006-060-001/307
(MANEGAON)
|
1735006060NRG24150220241308536
|
15/02/2024
|
Satish sahu
|
1735006060WL069406
|
Satish sahu
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Satishsahu
|
INDIAN BANK(607105)
|
|
215
|
NAINPUR
|
MP-35-006-060-001/31
(MANEGAON)
|
1735006060NRG24150220241307950
|
15/02/2024
|
mamta
|
1735006060WL069373
|
mamta
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
mamta
|
INDIAN BANK(607105)
|
|
216
|
NAINPUR
|
MP-35-006-060-001/311-A
(MANEGAON)
|
1735006000NRG24150220241312151
|
15/02/2024
|
Kamla chandrol
|
1735006WL069516
|
Kamla chandrol
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
303500161
|
|
Kamlachandrol
|
INDIAN BANK(607105)
|
|
217
|
NAINPUR
|
MP-35-006-060-001/32-B
(MANEGAON)
|
1735006060NRG24150220241308537
|
15/02/2024
|
sheela
|
1735006060WL069406
|
sheela
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
sheela
|
INDIAN BANK(607105)
|
|
218
|
NAINPUR
|
MP-35-006-060-001/320
(MANEGAON)
|
1735006060NRG24150220241308538
|
15/02/2024
|
mangli bai
|
1735006060WL069406
|
mangli bai
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
manglibai
|
INDIAN BANK(607105)
|
|
219
|
NAINPUR
|
MP-35-006-060-001/324
(MANEGAON)
|
1735006060NRG24150220241308539
|
15/02/2024
|
gyanvati
|
1735006060WL069406
|
gyanvati
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
gyanvati
|
INDIAN BANK(607105)
|
|
220
|
NAINPUR
|
MP-35-006-060-001/325
(MANEGAON)
|
1735006060NRG24150220241308541
|
15/02/2024
|
Kusum Lata Parte
|
1735006060WL069406
|
Kusum Lata Parte
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
KusumLataParte
|
INDIAN BANK(607105)
|
|
221
|
NAINPUR
|
MP-35-006-060-001/325
(MANEGAON)
|
1735006060NRG24150220241308540
|
15/02/2024
|
Pradeep kumar parte
|
1735006060WL069406
|
Pradeep kumar parte
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Pradeepkumarparte
|
INDIAN BANK(607105)
|
|
222
|
NAINPUR
|
MP-35-006-060-001/328
(MANEGAON)
|
1735006000NRG24150220241312156
|
15/02/2024
|
khuman
|
1735006WL069516
|
khuman
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
303500161
|
|
khuman
|
INDIAN BANK(607105)
|
|
223
|
NAINPUR
|
MP-35-006-060-001/328
(MANEGAON)
|
1735006000NRG24150220241312157
|
15/02/2024
|
Sarita
|
1735006WL069516
|
Sarita
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303500161
|
|
Sarita
|
INDIAN BANK(607105)
|
|
224
|
NAINPUR
|
MP-35-006-060-001/330
(MANEGAON)
|
1735006060NRG24150220241307951
|
15/02/2024
|
Arvind Rajak
|
1735006060WL069373
|
Arvind Rajak
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
ArvindRajak
|
INDIAN BANK(607105)
|
|
225
|
NAINPUR
|
MP-35-006-060-001/330
(MANEGAON)
|
1735006060NRG24150220241307953
|
15/02/2024
|
PRASHANT RAJAK
|
1735006060WL069373
|
PRASHANT RAJAK
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
PRASHANTRAJAK
|
INDIAN BANK(607105)
|
|
226
|
NAINPUR
|
MP-35-006-060-001/330
(MANEGAON)
|
1735006060NRG24150220241307952
|
15/02/2024
|
sanjulata
|
1735006060WL069373
|
sanjulata
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
sanjulata
|
INDIAN BANK(607105)
|
|
227
|
NAINPUR
|
MP-35-006-060-001/332
(MANEGAON)
|
1735006060NRG24150220241308542
|
15/02/2024
|
Devkumar
|
1735006060WL069406
|
Devkumar
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Devkumar
|
INDIAN BANK(607105)
|
|
228
|
NAINPUR
|
MP-35-006-060-001/332
(MANEGAON)
|
1735006060NRG24150220241308543
|
15/02/2024
|
Gaytri
|
1735006060WL069406
|
Gaytri
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Gaytri
|
INDIAN BANK(607105)
|
|
229
|
NAINPUR
|
MP-35-006-060-001/332
(MANEGAON)
|
1735006060NRG24150220241308544
|
15/02/2024
|
Pushpendr Yadav
|
1735006060WL069406
|
Pushpendr Yadav
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
PushpendrYadav
|
INDIAN BANK(607105)
|
|
230
|
NAINPUR
|
MP-35-006-060-001/333
(MANEGAON)
|
1735006000NRG24150220241312158
|
15/02/2024
|
hulkar
|
1735006WL069516
|
hulkar
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
303500161
|
|
hulkar
|
INDIAN BANK(607105)
|
|
231
|
NAINPUR
|
MP-35-006-060-001/333
(MANEGAON)
|
1735006000NRG24150220241312159
|
15/02/2024
|
mangli
|
1735006WL069516
|
mangli
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
303500161
|
|
mangli
|
INDIAN BANK(607105)
|
|
232
|
NAINPUR
|
MP-35-006-060-001/333
(MANEGAON)
|
1735006000NRG24150220241312160
|
15/02/2024
|
Raj Kumari PARTE
|
1735006WL069516
|
Raj Kumari PARTE
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
303500161
|
|
RajKumariPARTE
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAINPUR
|
MP-35-006-060-001/340-A
(MANEGAON)
|
1735006060NRG24150220241308545
|
15/02/2024
|
Rajeshwari
|
1735006060WL069406
|
Rajeshwari
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
234
|
NAINPUR
|
MP-35-006-060-001/342
(MANEGAON)
|
1735006060NRG24150220241308546
|
15/02/2024
|
govind
|
1735006060WL069406
|
govind
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
govind
|
INDIAN BANK(607105)
|
|
235
|
NAINPUR
|
MP-35-006-060-001/345
(MANEGAON)
|
1735006060NRG24150220241308547
|
15/02/2024
|
Kirti Sahu
|
1735006060WL069406
|
Kirti Sahu
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
303500161
|
|
KirtiSahu
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAINPUR
|
MP-35-006-060-001/349
(MANEGAON)
|
1735006000NRG24150220241312164
|
15/02/2024
|
Meera
|
1735006WL069516
|
Meera
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303500161
|
|
Meera
|
INDIAN BANK(607105)
|
|
237
|
NAINPUR
|
MP-35-006-060-001/350
(MANEGAON)
|
1735006000NRG24150220241312165
|
15/02/2024
|
savatri
|
1735006WL069516
|
savatri
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
303500161
|
|
savatri
|
INDIAN BANK(607105)
|
|
238
|
NAINPUR
|
MP-35-006-060-001/352
(MANEGAON)
|
1735006060NRG24150220241308548
|
15/02/2024
|
satiya
|
1735006060WL069406
|
satiya
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
satiya
|
INDIAN BANK(607105)
|
|
239
|
NAINPUR
|
MP-35-006-060-001/36
(MANEGAON)
|
1735006060NRG24150220241308549
|
15/02/2024
|
Sillo bai
|
1735006060WL069406
|
Sillo bai
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Sillobai
|
INDIAN BANK(607105)
|
|
240
|
NAINPUR
|
MP-35-006-060-001/36-A
(MANEGAON)
|
1735006000NRG24150220241312168
|
15/02/2024
|
GEETA VISHKARMA
|
1735006WL069516
|
GEETA VISHKARMA
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
303500161
|
|
GEETAVISHKARMA
|
INDIAN BANK(607105)
|
|
241
|
NAINPUR
|
MP-35-006-060-001/366
(MANEGAON)
|
1735006060NRG24150220241307955
|
15/02/2024
|
Sukhiya bai sahu
|
1735006060WL069373
|
Sukhiya bai sahu
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
303500161
|
|
Sukhiyabaisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
NAINPUR
|
MP-35-006-060-001/366
(MANEGAON)
|
1735006060NRG24150220241307954
|
15/02/2024
|
Sunil sahu
|
1735006060WL069373
|
Sunil sahu
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Sunilsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NAINPUR
|
MP-35-006-060-001/4
(MANEGAON)
|
1735006060NRG24150220241308550
|
15/02/2024
|
devki
|
1735006060WL069406
|
devki
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
devki
|
INDIAN BANK(607105)
|
|
244
|
NAINPUR
|
MP-35-006-060-001/41
(MANEGAON)
|
1735006060NRG24150220241308551
|
15/02/2024
|
Kamla Bai
|
1735006060WL069406
|
Kamla Bai
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
KamlaBai
|
INDIAN BANK(607105)
|
|
245
|
NAINPUR
|
MP-35-006-060-001/41
(MANEGAON)
|
1735006060NRG24150220241308552
|
15/02/2024
|
Soniya Marskole
|
1735006060WL069406
|
Soniya Marskole
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
303500161
|
|
SoniyaMarskole
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAINPUR
|
MP-35-006-060-001/44
(MANEGAON)
|
1735006060NRG24150220241308554
|
15/02/2024
|
mandee
|
1735006060WL069406
|
mandee
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
mandee
|
INDIAN BANK(607105)
|
|
247
|
NAINPUR
|
MP-35-006-060-001/46
(MANEGAON)
|
1735006060NRG24150220241308555
|
15/02/2024
|
Sonwati Sarthi
|
1735006060WL069406
|
Sonwati Sarthi
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
SonwatiSarthi
|
INDIAN BANK(607105)
|
|
248
|
NAINPUR
|
MP-35-006-060-001/47
(MANEGAON)
|
1735006000NRG24150220241312176
|
15/02/2024
|
Saraswati
|
1735006WL069516
|
Saraswati
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
303500161
|
|
Saraswati
|
INDIAN BANK(607105)
|
|
249
|
NAINPUR
|
MP-35-006-060-001/48
(MANEGAON)
|
1735006060NRG24150220241308556
|
15/02/2024
|
Manbati
|
1735006060WL069406
|
Manbati
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Manbati
|
INDIAN BANK(607105)
|
|
250
|
NAINPUR
|
MP-35-006-060-001/5
(MANEGAON)
|
1735006000NRG24150220241312177
|
15/02/2024
|
BALKANIYA
|
1735006WL069516
|
BALKANIYA
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303500161
|
|
BALKANIYA
|
INDIAN BANK(607105)
|
|
251
|
NAINPUR
|
MP-35-006-060-001/5-A
(MANEGAON)
|
1735006000NRG24150220241312178
|
15/02/2024
|
sushma
|
1735006WL069516
|
sushma
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303500161
|
|
sushma
|
INDIAN BANK(607105)
|
|
252
|
NAINPUR
|
MP-35-006-060-001/67
(MANEGAON)
|
1735006060NRG24150220241308557
|
15/02/2024
|
janki bai
|
1735006060WL069406
|
janki bai
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
jankibai
|
INDIAN BANK(607105)
|
|
253
|
NAINPUR
|
MP-35-006-060-001/68
(MANEGAON)
|
1735006060NRG24150220241308558
|
15/02/2024
|
ekadashi
|
1735006060WL069406
|
ekadashi
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
ekadashi
|
INDIAN BANK(607105)
|
|
254
|
NAINPUR
|
MP-35-006-060-001/69
(MANEGAON)
|
1735006060NRG24150220241308559
|
15/02/2024
|
Jageshwar thakur
|
1735006060WL069406
|
Jageshwar thakur
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Jageshwarthakur
|
INDIAN BANK(607105)
|
|
255
|
NAINPUR
|
MP-35-006-060-001/7
(MANEGAON)
|
1735006000NRG24150220241312182
|
15/02/2024
|
Shyamkali
|
1735006WL069516
|
Shyamkali
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
303500161
|
|
Shyamkali
|
INDIAN BANK(607105)
|
|
256
|
NAINPUR
|
MP-35-006-060-001/7-A
(MANEGAON)
|
1735006000NRG24150220241312183
|
15/02/2024
|
SUNEETA SHAH
|
1735006WL069516
|
SUNEETA SHAH
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
303500161
|
|
SUNEETASHAH
|
INDIAN BANK(607105)
|
|
257
|
NAINPUR
|
MP-35-006-060-001/70
(MANEGAON)
|
1735006060NRG24150220241307956
|
15/02/2024
|
Suresh kumar thakur
|
1735006060WL069373
|
Suresh kumar thakur
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Sureshkumarthakur
|
INDIAN BANK(607105)
|
|
258
|
NAINPUR
|
MP-35-006-060-001/74
(MANEGAON)
|
1735006060NRG24150220241308560
|
15/02/2024
|
Anisha bai party
|
1735006060WL069406
|
Anisha bai party
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
303500161
|
|
Anishabaiparty
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
NAINPUR
|
MP-35-006-060-001/77
(MANEGAON)
|
1735006060NRG24150220241308562
|
15/02/2024
|
Naresh rajak
|
1735006060WL069406
|
Naresh rajak
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Nareshrajak
|
INDIAN BANK(607105)
|
|
260
|
NAINPUR
|
MP-35-006-060-001/78
(MANEGAON)
|
1735006000NRG24150220241312184
|
15/02/2024
|
BAIRAGI
|
1735006WL069516
|
BAIRAGI
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
303500161
|
|
BAIRAGI
|
INDIAN BANK(607105)
|
|
261
|
NAINPUR
|
MP-35-006-060-001/81-A
(MANEGAON)
|
1735006000NRG24150220241312185
|
15/02/2024
|
savitri
|
1735006WL069516
|
savitri
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
303500161
|
|
savitri
|
INDIAN BANK(607105)
|
|
262
|
NAINPUR
|
MP-35-006-060-001/82
(MANEGAON)
|
1735006000NRG24150220241312186
|
15/02/2024
|
Lata bai
|
1735006WL069516
|
Lata bai
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
303500161
|
|
Latabai
|
INDIAN BANK(607105)
|
|
263
|
NAINPUR
|
MP-35-006-060-001/83
(MANEGAON)
|
1735006000NRG24150220241312187
|
15/02/2024
|
Meera yadav
|
1735006WL069516
|
Meera yadav
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
303500161
|
|
Meerayadav
|
INDIAN BANK(607105)
|
|
264
|
NAINPUR
|
MP-35-006-060-001/88
(MANEGAON)
|
1735006060NRG24150220241307959
|
15/02/2024
|
DURGESH JANGHELA
|
1735006060WL069373
|
DURGESH JANGHELA
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
DURGESHJANGHELA
|
INDIAN BANK(607105)
|
|
265
|
NAINPUR
|
MP-35-006-060-001/90
(MANEGAON)
|
1735006060NRG24150220241308564
|
15/02/2024
|
laxmi
|
1735006060WL069406
|
laxmi
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
laxmi
|
INDIAN BANK(607105)
|
|
266
|
NAINPUR
|
MP-35-006-060-001/90-B
(MANEGAON)
|
1735006060NRG24150220241308565
|
15/02/2024
|
ANITA
|
1735006060WL069406
|
ANITA
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
ANITA
|
INDIAN BANK(607105)
|
|
267
|
NAINPUR
|
MP-35-006-060-001/90-B
(MANEGAON)
|
1735006060NRG24150220241308566
|
15/02/2024
|
Sourabh Janghela
|
1735006060WL069406
|
Sourabh Janghela
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
SourabhJanghela
|
INDIAN BANK(607105)
|
|
268
|
NAINPUR
|
MP-35-006-060-001/90-C
(MANEGAON)
|
1735006060NRG24150220241308567
|
15/02/2024
|
rani
|
1735006060WL069406
|
rani
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
rani
|
INDIAN BANK(607105)
|
|
269
|
NAINPUR
|
MP-35-006-060-001/99
(MANEGAON)
|
1735006060NRG24150220241307960
|
15/02/2024
|
SIYARANI
|
1735006060WL069373
|
SIYARANI
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
SIYARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253406
|
253406
|
|
|
|
|
|
|
|
|
270
|
NAINPUR
|
MP-35-006-022-001/113-A
(HIRAPUR)
|
1735006000NRG24150220241312017
|
15/02/2024
|
Basnti
|
1735006WL069512
|
Basnti
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
Basnti
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAINPUR
|
MP-35-006-022-001/114-A
(HIRAPUR)
|
1735006000NRG24150220241312019
|
15/02/2024
|
LALITA
|
1735006WL069512
|
LALITA
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAINPUR
|
MP-35-006-022-001/115-A
(HIRAPUR)
|
1735006000NRG24150220241312020
|
15/02/2024
|
vilsho
|
1735006WL069512
|
vilsho
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
vilsho
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAINPUR
|
MP-35-006-022-001/12-A
(HIRAPUR)
|
1735006000NRG24150220241312026
|
15/02/2024
|
panjo
|
1735006WL069512
|
panjo
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
panjo
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAINPUR
|
MP-35-006-022-001/12-B
(HIRAPUR)
|
1735006000NRG24150220241312027
|
15/02/2024
|
KAVITA
|
1735006WL069512
|
KAVITA
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAINPUR
|
MP-35-006-022-001/131-B
(HIRAPUR)
|
1735006000NRG24150220241311918
|
15/02/2024
|
aashna
|
1735006WL069511
|
aashna
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
13/04/2024
|
|
303500161
|
|
aashna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NAINPUR
|
MP-35-006-022-001/133-D
(HIRAPUR)
|
1735006000NRG24150220241311922
|
15/02/2024
|
MALTI
|
1735006WL069511
|
MALTI
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAINPUR
|
MP-35-006-022-001/136
(HIRAPUR)
|
1735006000NRG24150220241311925
|
15/02/2024
|
HEERA LAL BHANWARE
|
1735006WL069511
|
HEERA LAL BHANWARE
|
00415
|
SBIN0002876
|
220
|
220
|
Processed
|
12/04/2024
|
|
303500161
|
|
HEERALALBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAINPUR
|
MP-35-006-022-001/137
(HIRAPUR)
|
1735006000NRG24150220241311927
|
15/02/2024
|
amir chand
|
1735006WL069511
|
amir chand
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
amirchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
279
|
NAINPUR
|
MP-35-006-022-001/141-B
(HIRAPUR)
|
1735006000NRG24150220241311933
|
15/02/2024
|
Saraswati
|
1735006WL069511
|
Saraswati
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAINPUR
|
MP-35-006-022-001/144
(HIRAPUR)
|
1735006000NRG24150220241311940
|
15/02/2024
|
KOUSHALYA
|
1735006WL069511
|
KOUSHALYA
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAINPUR
|
MP-35-006-022-001/144
(HIRAPUR)
|
1735006000NRG24150220241311939
|
15/02/2024
|
PAPPU
|
1735006WL069511
|
PAPPU
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAINPUR
|
MP-35-006-022-001/146-A
(HIRAPUR)
|
1735006000NRG24150220241311942
|
15/02/2024
|
ravi viskarma
|
1735006WL069511
|
ravi viskarma
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
raviviskarma
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAINPUR
|
MP-35-006-022-001/170-A
(HIRAPUR)
|
1735006000NRG24150220241311960
|
15/02/2024
|
JHANAK LAL
|
1735006WL069511
|
JHANAK LAL
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
JHANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
NAINPUR
|
MP-35-006-022-001/182-A
(HIRAPUR)
|
1735006000NRG24150220241311966
|
15/02/2024
|
SHIVAM
|
1735006WL069511
|
SHIVAM
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
NAINPUR
|
MP-35-006-022-001/195-B
(HIRAPUR)
|
1735006000NRG24150220241311971
|
15/02/2024
|
sushama
|
1735006WL069511
|
sushama
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
sushama
|
STATE BANK OF INDIA(508548)
|
|
286
|
NAINPUR
|
MP-35-006-022-001/2-A
(HIRAPUR)
|
1735006000NRG24150220241311976
|
15/02/2024
|
BHADALI
|
1735006WL069511
|
BHADALI
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
BHADALI
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAINPUR
|
MP-35-006-022-001/2-A
(HIRAPUR)
|
1735006000NRG24150220241311977
|
15/02/2024
|
ROSHANI
|
1735006WL069511
|
ROSHANI
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
288
|
NAINPUR
|
MP-35-006-022-001/204-A
(HIRAPUR)
|
1735006000NRG24150220241311981
|
15/02/2024
|
SANTOSHI BHANWARE
|
1735006WL069511
|
SANTOSHI BHANWARE
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
SANTOSHIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAINPUR
|
MP-35-006-022-001/21
(HIRAPUR)
|
1735006000NRG24150220241311988
|
15/02/2024
|
shanti bhanwre
|
1735006WL069511
|
shanti bhanwre
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
shantibhanwre
|
STATE BANK OF INDIA(508548)
|
|
290
|
NAINPUR
|
MP-35-006-022-001/213-A
(HIRAPUR)
|
1735006000NRG24150220241311989
|
15/02/2024
|
SAVITA
|
1735006WL069511
|
SAVITA
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
291
|
NAINPUR
|
MP-35-006-022-001/214
(HIRAPUR)
|
1735006000NRG24150220241311991
|
15/02/2024
|
manglu
|
1735006WL069511
|
manglu
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
12/04/2024
|
|
303500161
|
|
manglu
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAINPUR
|
MP-35-006-027-001/317
(PALASUNDER)
|
1735006000NRG24150220241309960
|
15/02/2024
|
suhana
|
1735006WL069451
|
suhana
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303500161
|
|
suhana
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAINPUR
|
MP-35-006-027-002/10
(PALASUNDER)
|
1735006000NRG24150220241309962
|
15/02/2024
|
siyabai
|
1735006WL069451
|
siyabai
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303500161
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAINPUR
|
MP-35-006-027-002/116
(PALASUNDER)
|
1735006000NRG24150220241309970
|
15/02/2024
|
kalpna
|
1735006WL069451
|
kalpna
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303500161
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
295
|
NAINPUR
|
MP-35-006-027-002/116-C
(PALASUNDER)
|
1735006000NRG24150220241309971
|
15/02/2024
|
ansuiya
|
1735006WL069451
|
ansuiya
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303500161
|
|
ansuiya
|
STATE BANK OF INDIA(508548)
|
|
296
|
NAINPUR
|
MP-35-006-027-002/116-D
(PALASUNDER)
|
1735006000NRG24150220241309972
|
15/02/2024
|
krshna
|
1735006WL069451
|
krshna
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303500161
|
|
krshna
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAINPUR
|
MP-35-006-027-002/41
(PALASUNDER)
|
1735006000NRG24150220241309979
|
15/02/2024
|
subha
|
1735006WL069451
|
subha
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
subha
|
INDIAN BANK(607105)
|
|
298
|
NAINPUR
|
MP-35-006-027-002/45
(PALASUNDER)
|
1735006000NRG24150220241309985
|
15/02/2024
|
bista
|
1735006WL069451
|
bista
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
bista
|
INDIAN BANK(607105)
|
|
299
|
NAINPUR
|
MP-35-006-027-002/54-B
(PALASUNDER)
|
1735006000NRG24150220241309991
|
15/02/2024
|
pushpa
|
1735006WL069451
|
pushpa
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303500161
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
300
|
NAINPUR
|
MP-35-006-027-002/54-B
(PALASUNDER)
|
1735006000NRG24150220241309990
|
15/02/2024
|
umesh
|
1735006WL069451
|
umesh
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303500161
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
301
|
NAINPUR
|
MP-35-006-027-002/57-A
(PALASUNDER)
|
1735006000NRG24150220241309994
|
15/02/2024
|
hemwati bai maravi
|
1735006WL069451
|
hemwati bai maravi
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
hemwatibaimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NAINPUR
|
MP-35-006-027-002/59
(PALASUNDER)
|
1735006000NRG24150220241309995
|
15/02/2024
|
SARSWATI
|
1735006WL069451
|
SARSWATI
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303500161
|
|
SARSWATI
|
HDFC BANK LTD(607152)
|
|
303
|
NAINPUR
|
MP-35-006-027-002/70
(PALASUNDER)
|
1735006000NRG24150220241309999
|
15/02/2024
|
bhagvati
|
1735006WL069451
|
bhagvati
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303500161
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
304
|
NAINPUR
|
MP-35-006-027-002/74
(PALASUNDER)
|
1735006000NRG24150220241310001
|
15/02/2024
|
bhagchand
|
1735006WL069451
|
bhagchand
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303500161
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
305
|
NAINPUR
|
MP-35-006-027-002/78
(PALASUNDER)
|
1735006000NRG24150220241310002
|
15/02/2024
|
rambilash
|
1735006WL069451
|
rambilash
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303500161
|
|
rambilash
|
STATE BANK OF INDIA(508548)
|
|
306
|
NAINPUR
|
MP-35-006-027-002/94
(PALASUNDER)
|
1735006000NRG24150220241310010
|
15/02/2024
|
manila
|
1735006WL069451
|
manila
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
manila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
NAINPUR
|
MP-35-006-060-001/142-A
(MANEGAON)
|
1735006060NRG24150220241308478
|
15/02/2024
|
Seeta bai maravi
|
1735006060WL069406
|
Seeta bai maravi
|
00415
|
SBIN0002876
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Seetabaimaravi
|
INDIAN BANK(607105)
|
|
308
|
NAINPUR
|
MP-35-006-060-001/179-C
(MANEGAON)
|
1735006060NRG24150220241308493
|
15/02/2024
|
Ganesh prasad netam
|
1735006060WL069406
|
Ganesh prasad netam
|
00415
|
SBIN0002876
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
303500161
|
|
Ganeshprasadnetam
|
STATE BANK OF INDIA(508548)
|
|
309
|
NAINPUR
|
MP-35-006-060-001/19-A
(MANEGAON)
|
1735006000NRG24150220241312107
|
15/02/2024
|
Sarswati bai yadav
|
1735006WL069516
|
Sarswati bai yadav
|
00415
|
SBIN0002876
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
303500161
|
|
Sarswatibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
310
|
NAINPUR
|
MP-35-006-060-001/202-A
(MANEGAON)
|
1735006000NRG24150220241312108
|
15/02/2024
|
Anusuiya Kurveti
|
1735006WL069516
|
Anusuiya Kurveti
|
00415
|
SBIN0002876
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
303500161
|
|
AnusuiyaKurveti
|
STATE BANK OF INDIA(508548)
|
|
311
|
NAINPUR
|
MP-35-006-060-001/217
(MANEGAON)
|
1735006060NRG24150220241308510
|
15/02/2024
|
Atul Sahu
|
1735006060WL069406
|
Atul Sahu
|
00415
|
SBIN0002876
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
303500161
|
|
AtulSahu
|
STATE BANK OF INDIA(508548)
|
|
312
|
NAINPUR
|
MP-35-006-060-001/244-A
(MANEGAON)
|
1735006060NRG24150220241308520
|
15/02/2024
|
manisha
|
1735006060WL069406
|
manisha
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
303500161
|
|
manisha
|
INDIAN BANK(607105)
|
|
313
|
NAINPUR
|
MP-35-006-060-001/256-A
(MANEGAON)
|
1735006000NRG24150220241312135
|
15/02/2024
|
SARSHWATI YADAV
|
1735006WL069516
|
SARSHWATI YADAV
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303500161
|
|
SARSHWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
314
|
NAINPUR
|
MP-35-006-060-001/263-C
(MANEGAON)
|
1735006060NRG24150220241308527
|
15/02/2024
|
Sukhlal Uikey
|
1735006060WL069406
|
Sukhlal Uikey
|
00415
|
SBIN0002876
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
303500161
|
|
SukhlalUikey
|
STATE BANK OF INDIA(508548)
|
|
315
|
NAINPUR
|
MP-35-006-060-001/287
(MANEGAON)
|
1735006060NRG24150220241308531
|
15/02/2024
|
Seema yadav
|
1735006060WL069406
|
Seema yadav
|
00415
|
SBIN0002876
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Seemayadav
|
INDIAN BANK(607105)
|
|
316
|
NAINPUR
|
MP-35-006-060-001/327
(MANEGAON)
|
1735006000NRG24150220241312154
|
15/02/2024
|
Suhani Yadav
|
1735006WL069516
|
Suhani Yadav
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303500161
|
|
SuhaniYadav
|
STATE BANK OF INDIA(508548)
|
|
317
|
NAINPUR
|
MP-35-006-060-001/70
(MANEGAON)
|
1735006060NRG24150220241307957
|
15/02/2024
|
VISHWAJEET THAKUR
|
1735006060WL069373
|
VISHWAJEET THAKUR
|
00415
|
SBIN0002876
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
VISHWAJEETTHAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
318
|
NAINPUR
|
MP-35-006-060-001/179-C
(MANEGAON)
|
1735006060NRG24150220241308494
|
15/02/2024
|
Manjulata maravi
|
1735006060WL069406
|
Manjulata maravi
|
00415
|
SBIN0013651
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
303500161
|
|
Manjulatamaravi
|
STATE BANK OF INDIA(508548)
|
|
319
|
NAINPUR
|
MP-35-006-060-001/201
(MANEGAON)
|
1735006060NRG24150220241308506
|
15/02/2024
|
Shyam lal
|
1735006060WL069406
|
Shyam lal
|
00415
|
SBIN0013651
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
303500161
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
320
|
NAINPUR
|
MP-35-006-060-001/263-D
(MANEGAON)
|
1735006060NRG24150220241308529
|
15/02/2024
|
Manjulata uikey
|
1735006060WL069406
|
Manjulata uikey
|
00415
|
SBIN0013651
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Manjulatauikey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4221
|
4221
|
|
|
|
|
|
|
|
|
321
|
NAINPUR
|
MP-35-006-022-001/147-A
(HIRAPUR)
|
1735006000NRG24150220241311943
|
15/02/2024
|
manju
|
1735006WL069511
|
manju
|
00553
|
INDB0000243
|
440
|
440
|
Processed
|
13/04/2024
|
|
303500161
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
322
|
NAINPUR
|
MP-35-006-060-001/77-A
(MANEGAON)
|
1735006060NRG24150220241308563
|
15/02/2024
|
Himlesh
|
1735006060WL069406
|
Himlesh
|
00688
|
FINO0001446
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
303500161
|
|
Himlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
323
|
NAINPUR
|
MP-35-006-027-002/56-A
(PALASUNDER)
|
1735006000NRG24150220241309992
|
15/02/2024
|
aghan
|
1735006WL069451
|
aghan
|
481661
|
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303500161
|
|
aghan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343092
|
343092
|
|
|
|
|
|
|
|