|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAINPUR
|
MP-35-006-047-003/85
(CHICHOLI)
|
1735006047NRG24080320241414625
|
09/03/2024
|
RAKESH KUMAR MARAVI
|
1735006047WL074135
|
RAKESH KUMAR MARAVI
|
00032
|
UTIB0002049
|
404
|
404
|
Processed
|
24/04/2024
|
|
475573782
|
|
RAKESHKUMARMARAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-047-003/103
(CHICHOLI)
|
1735006047NRG24080320241414588
|
09/03/2024
|
batsiya
|
1735006047WL074135
|
batsiya
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
batsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-047-003/103
(CHICHOLI)
|
1735006047NRG24080320241414587
|
09/03/2024
|
bisram
|
1735006047WL074135
|
bisram
|
00089
|
CBIN0281788
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475573782
|
|
bisram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-047-003/120
(CHICHOLI)
|
1735006047NRG24080320241414592
|
09/03/2024
|
rowa bai
|
1735006047WL074135
|
rowa bai
|
00089
|
CBIN0281788
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475573782
|
|
rowabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-047-003/20
(CHICHOLI)
|
1735006047NRG24080320241414594
|
09/03/2024
|
haresingh
|
1735006047WL074135
|
haresingh
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-047-003/20
(CHICHOLI)
|
1735006047NRG24080320241414595
|
09/03/2024
|
siya bai
|
1735006047WL074135
|
siya bai
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-047-003/22
(CHICHOLI)
|
1735006047NRG24080320241414596
|
09/03/2024
|
kamla bai
|
1735006047WL074135
|
kamla bai
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-047-003/25
(CHICHOLI)
|
1735006047NRG24080320241414597
|
09/03/2024
|
BHAGLI
|
1735006047WL074135
|
BHAGLI
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
BHAGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-047-003/25
(CHICHOLI)
|
1735006047NRG24080320241414598
|
09/03/2024
|
subal singh
|
1735006047WL074135
|
subal singh
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
subalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-047-003/26
(CHICHOLI)
|
1735006047NRG24080320241414599
|
09/03/2024
|
hariram
|
1735006047WL074135
|
hariram
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-047-003/26
(CHICHOLI)
|
1735006047NRG24080320241414600
|
09/03/2024
|
suneeta
|
1735006047WL074135
|
suneeta
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-047-003/29-A
(CHICHOLI)
|
1735006047NRG24080320241414601
|
09/03/2024
|
gendkali bai
|
1735006047WL074135
|
gendkali bai
|
00089
|
CBIN0281788
|
808
|
808
|
Processed
|
24/04/2024
|
|
475573782
|
|
gendkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-047-003/3
(CHICHOLI)
|
1735006047NRG24080320241414602
|
09/03/2024
|
LIMA
|
1735006047WL074135
|
LIMA
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
LIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAINPUR
|
MP-35-006-047-003/31
(CHICHOLI)
|
1735006047NRG24080320241414604
|
09/03/2024
|
devlal
|
1735006047WL074135
|
devlal
|
00089
|
CBIN0281788
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475573782
|
|
devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-047-003/33
(CHICHOLI)
|
1735006047NRG24080320241414605
|
09/03/2024
|
kando bai
|
1735006047WL074135
|
kando bai
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
kandobai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-047-003/51
(CHICHOLI)
|
1735006047NRG24080320241414648
|
09/03/2024
|
naresh
|
1735006047WL074136
|
naresh
|
00089
|
CBIN0281788
|
404
|
404
|
Processed
|
24/04/2024
|
|
475573782
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-047-003/56
(CHICHOLI)
|
1735006047NRG24080320241414650
|
09/03/2024
|
rukmani
|
1735006047WL074136
|
rukmani
|
00089
|
CBIN0281788
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475573782
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-047-003/62
(CHICHOLI)
|
1735006047NRG24080320241414609
|
09/03/2024
|
maheshwari
|
1735006047WL074135
|
maheshwari
|
00089
|
CBIN0281788
|
808
|
808
|
Processed
|
24/04/2024
|
|
475573782
|
|
maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-047-003/65
(CHICHOLI)
|
1735006047NRG24080320241414611
|
09/03/2024
|
santiya
|
1735006047WL074135
|
santiya
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
santiya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-047-003/66
(CHICHOLI)
|
1735006047NRG24080320241414612
|
09/03/2024
|
sugreev
|
1735006047WL074135
|
sugreev
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
sugreev
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-047-003/66
(CHICHOLI)
|
1735006047NRG24080320241414613
|
09/03/2024
|
vipta bai
|
1735006047WL074135
|
vipta bai
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
viptabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAINPUR
|
MP-35-006-047-003/66-B
(CHICHOLI)
|
1735006047NRG24080320241414614
|
09/03/2024
|
ISHWAR PRASAD MARAVI
|
1735006047WL074135
|
ISHWAR PRASAD MARAVI
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
ISHWARPRASADMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-047-003/67
(CHICHOLI)
|
1735006047NRG24080320241414616
|
09/03/2024
|
chandrwati
|
1735006047WL074135
|
chandrwati
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
chandrwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAINPUR
|
MP-35-006-047-003/70-A
(CHICHOLI)
|
1735006047NRG24080320241414652
|
09/03/2024
|
aaman
|
1735006047WL074136
|
aaman
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
aaman
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-047-003/70-B
(CHICHOLI)
|
1735006047NRG24080320241414653
|
09/03/2024
|
savni
|
1735006047WL074136
|
savni
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
savni
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-047-003/71
(CHICHOLI)
|
1735006047NRG24080320241414654
|
09/03/2024
|
bhagwati
|
1735006047WL074136
|
bhagwati
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-047-003/71
(CHICHOLI)
|
1735006047NRG24080320241414655
|
09/03/2024
|
parsottam
|
1735006047WL074136
|
parsottam
|
00089
|
CBIN0281788
|
808
|
808
|
Processed
|
24/04/2024
|
|
475573782
|
|
parsottam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
28
|
NAINPUR
|
MP-35-006-047-003/72-B
(CHICHOLI)
|
1735006047NRG24080320241414656
|
09/03/2024
|
PUSHPA MARKAM
|
1735006047WL074136
|
PUSHPA MARKAM
|
00089
|
CBIN0281788
|
606
|
606
|
Processed
|
24/04/2024
|
|
475573782
|
|
PUSHPAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-047-003/74
(CHICHOLI)
|
1735006047NRG24080320241414658
|
09/03/2024
|
SOHADRA
|
1735006047WL074136
|
SOHADRA
|
00089
|
CBIN0281788
|
808
|
808
|
Processed
|
24/04/2024
|
|
475573782
|
|
SOHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-047-003/75
(CHICHOLI)
|
1735006047NRG24080320241414617
|
09/03/2024
|
ANTU SAIYM
|
1735006047WL074135
|
ANTU SAIYM
|
00089
|
CBIN0281788
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475573782
|
|
ANTUSAIYM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-047-003/76
(CHICHOLI)
|
1735006047NRG24080320241414659
|
09/03/2024
|
gilso bai
|
1735006047WL074136
|
gilso bai
|
00089
|
CBIN0281788
|
808
|
808
|
Processed
|
24/04/2024
|
|
475573782
|
|
gilsobai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-047-003/77
(CHICHOLI)
|
1735006047NRG24080320241414660
|
09/03/2024
|
moolchand
|
1735006047WL074136
|
moolchand
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-047-003/78
(CHICHOLI)
|
1735006047NRG24080320241414618
|
09/03/2024
|
Dibaro bai
|
1735006047WL074135
|
Dibaro bai
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
Dibarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-047-003/78
(CHICHOLI)
|
1735006047NRG24080320241414619
|
09/03/2024
|
kopa
|
1735006047WL074135
|
kopa
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
kopa
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-047-003/8
(CHICHOLI)
|
1735006047NRG24080320241414662
|
09/03/2024
|
syamkali
|
1735006047WL074136
|
syamkali
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-047-003/80
(CHICHOLI)
|
1735006047NRG24080320241414620
|
09/03/2024
|
tilko bai
|
1735006047WL074135
|
tilko bai
|
00089
|
CBIN0281788
|
808
|
808
|
Processed
|
24/04/2024
|
|
475573782
|
|
tilkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-047-003/83
(CHICHOLI)
|
1735006047NRG24080320241414622
|
09/03/2024
|
MAHALI BAI MARAVI
|
1735006047WL074135
|
MAHALI BAI MARAVI
|
00089
|
CBIN0281788
|
606
|
606
|
Processed
|
24/04/2024
|
|
475573782
|
|
MAHALIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-047-003/83
(CHICHOLI)
|
1735006047NRG24080320241414621
|
09/03/2024
|
ratan
|
1735006047WL074135
|
ratan
|
00089
|
CBIN0281788
|
808
|
808
|
Processed
|
24/04/2024
|
|
475573782
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-047-003/83-B
(CHICHOLI)
|
1735006047NRG24080320241414623
|
09/03/2024
|
Kamla Maravi
|
1735006047WL074135
|
Kamla Maravi
|
00089
|
CBIN0281788
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475573782
|
|
KamlaMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NAINPUR
|
MP-35-006-047-003/84
(CHICHOLI)
|
1735006047NRG24080320241414663
|
09/03/2024
|
syama bai
|
1735006047WL074136
|
syama bai
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
syamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-047-003/85
(CHICHOLI)
|
1735006047NRG24080320241414624
|
09/03/2024
|
aasan
|
1735006047WL074135
|
aasan
|
00089
|
CBIN0281788
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475573782
|
|
aasan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
42
|
NAINPUR
|
MP-35-006-047-003/85-A
(CHICHOLI)
|
1735006047NRG24080320241414626
|
09/03/2024
|
halki bai
|
1735006047WL074135
|
halki bai
|
00089
|
CBIN0281788
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475573782
|
|
halkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-047-003/85-A
(CHICHOLI)
|
1735006047NRG24080320241414627
|
09/03/2024
|
shelkumari
|
1735006047WL074135
|
shelkumari
|
00089
|
CBIN0281788
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475573782
|
|
shelkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-047-003/86
(CHICHOLI)
|
1735006047NRG24080320241414629
|
09/03/2024
|
sumantra bai
|
1735006047WL074135
|
sumantra bai
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
sumantrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-047-003/87
(CHICHOLI)
|
1735006047NRG24080320241414632
|
09/03/2024
|
ittlal
|
1735006047WL074135
|
ittlal
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
ittlal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-047-003/87
(CHICHOLI)
|
1735006047NRG24080320241414631
|
09/03/2024
|
raiyto bai
|
1735006047WL074135
|
raiyto bai
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
raiytobai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-047-003/88
(CHICHOLI)
|
1735006047NRG24080320241414633
|
09/03/2024
|
heero bai
|
1735006047WL074135
|
heero bai
|
00089
|
CBIN0281788
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475573782
|
|
heerobai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-047-003/88
(CHICHOLI)
|
1735006047NRG24080320241414634
|
09/03/2024
|
sanjay kumar
|
1735006047WL074135
|
sanjay kumar
|
00089
|
CBIN0281788
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475573782
|
|
sanjaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAINPUR
|
MP-35-006-047-003/95
(CHICHOLI)
|
1735006047NRG24080320241414638
|
09/03/2024
|
kala bai
|
1735006047WL074135
|
kala bai
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-047-003/96-B
(CHICHOLI)
|
1735006047NRG24080320241414642
|
09/03/2024
|
MAYA BAI UIKEY
|
1735006047WL074135
|
MAYA BAI UIKEY
|
00089
|
CBIN0281788
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475573782
|
|
MAYABAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAINPUR
|
MP-35-006-047-003/97
(CHICHOLI)
|
1735006047NRG24080320241414643
|
09/03/2024
|
sukarti
|
1735006047WL074135
|
sukarti
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-047-003/98
(CHICHOLI)
|
1735006047NRG24080320241414644
|
09/03/2024
|
ramkali
|
1735006047WL074135
|
ramkali
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
53
|
NAINPUR
|
MP-35-006-012-001/66-A
(GONJHI)
|
1735006000NRG24080320241414486
|
09/03/2024
|
mahaati
|
1735006WL074133
|
mahaati
|
00089
|
CBIN0281789
|
720
|
720
|
Processed
|
24/04/2024
|
|
475573782
|
|
mahaati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-018-001/104-A
(CHICHGAON)
|
1735006000NRG24080320241414493
|
09/03/2024
|
dulari
|
1735006WL074134
|
dulari
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-018-001/109
(CHICHGAON)
|
1735006000NRG24080320241414494
|
09/03/2024
|
ASHOK
|
1735006WL074134
|
ASHOK
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
24/04/2024
|
|
475573782
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-018-001/109
(CHICHGAON)
|
1735006000NRG24080320241414495
|
09/03/2024
|
SAVITA bai uikey
|
1735006WL074134
|
SAVITA bai uikey
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
SAVITAbaiuikey
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAINPUR
|
MP-35-006-018-001/14
(CHICHGAON)
|
1735006000NRG24080320241414500
|
09/03/2024
|
gullo
|
1735006WL074134
|
gullo
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
gullo
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-018-001/16
(CHICHGAON)
|
1735006000NRG24080320241414508
|
09/03/2024
|
RAM BAI KUMRE
|
1735006WL074134
|
RAM BAI KUMRE
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
RAMBAIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-018-001/173-A
(CHICHGAON)
|
1735006000NRG24080320241414516
|
09/03/2024
|
sohadra
|
1735006WL074134
|
sohadra
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
sohadra
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-018-001/213
(CHICHGAON)
|
1735006000NRG24080320241414532
|
09/03/2024
|
SHYAMBATIBAI INVATI
|
1735006WL074134
|
SHYAMBATIBAI INVATI
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
SHYAMBATIBAIINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-018-001/222-C
(CHICHGAON)
|
1735006000NRG24080320241414536
|
09/03/2024
|
SHARMILA
|
1735006WL074134
|
SHARMILA
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
SHARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-018-001/230
(CHICHGAON)
|
1735006000NRG24080320241414539
|
09/03/2024
|
suraj sahu
|
1735006WL074134
|
suraj sahu
|
00089
|
CBIN0281789
|
420
|
420
|
Processed
|
24/04/2024
|
|
475573782
|
|
surajsahu
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAINPUR
|
MP-35-006-018-001/231
(CHICHGAON)
|
1735006000NRG24080320241414542
|
09/03/2024
|
Kanti bai sahu
|
1735006WL074134
|
Kanti bai sahu
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
Kantibaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-018-001/234-C
(CHICHGAON)
|
1735006000NRG24080320241414548
|
09/03/2024
|
hirvanti bai sahu
|
1735006WL074134
|
hirvanti bai sahu
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
hirvantibaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-018-001/254
(CHICHGAON)
|
1735006000NRG24080320241414551
|
09/03/2024
|
Pusushottamlal
|
1735006WL074134
|
Pusushottamlal
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
24/04/2024
|
|
475573782
|
|
Pusushottamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAINPUR
|
MP-35-006-018-001/257-A
(CHICHGAON)
|
1735006000NRG24080320241414552
|
09/03/2024
|
Vinod kumar
|
1735006WL074134
|
Vinod kumar
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
Vinodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-018-001/280-A
(CHICHGAON)
|
1735006000NRG24080320241414555
|
09/03/2024
|
Haresong
|
1735006WL074134
|
Haresong
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
Haresong
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-018-001/284
(CHICHGAON)
|
1735006000NRG24080320241414557
|
09/03/2024
|
kALIYA BAI UIKEY
|
1735006WL074134
|
kALIYA BAI UIKEY
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
kALIYABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-018-001/287
(CHICHGAON)
|
1735006000NRG24080320241414558
|
09/03/2024
|
sanjay
|
1735006WL074134
|
sanjay
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
24/04/2024
|
|
475573782
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-018-001/3
(CHICHGAON)
|
1735006000NRG24080320241414562
|
09/03/2024
|
sohan
|
1735006WL074134
|
sohan
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
24/04/2024
|
|
475573782
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-018-001/320-A
(CHICHGAON)
|
1735006000NRG24080320241414567
|
09/03/2024
|
KASTURA UIKEY
|
1735006WL074134
|
KASTURA UIKEY
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
KASTURAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-018-001/636
(CHICHGAON)
|
1735006000NRG24080320241414577
|
09/03/2024
|
manisha
|
1735006WL074134
|
manisha
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAINPUR
|
MP-35-006-047-003/100
(CHICHOLI)
|
1735006047NRG24080320241414585
|
09/03/2024
|
choti bai uikey
|
1735006047WL074135
|
choti bai uikey
|
00089
|
CBIN0281789
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475573782
|
|
chotibaiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-047-003/101
(CHICHOLI)
|
1735006047NRG24080320241414586
|
09/03/2024
|
anita bai
|
1735006047WL074135
|
anita bai
|
00089
|
CBIN0281789
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475573782
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-047-003/106
(CHICHOLI)
|
1735006047NRG24080320241414589
|
09/03/2024
|
anjnee
|
1735006047WL074135
|
anjnee
|
00089
|
CBIN0281789
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
anjnee
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAINPUR
|
MP-35-006-047-003/109
(CHICHOLI)
|
1735006047NRG24080320241414591
|
09/03/2024
|
meera bai
|
1735006047WL074135
|
meera bai
|
00089
|
CBIN0281789
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475573782
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-047-003/30
(CHICHOLI)
|
1735006047NRG24080320241414603
|
09/03/2024
|
aarti
|
1735006047WL074135
|
aarti
|
00089
|
CBIN0281789
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAINPUR
|
MP-35-006-047-003/39-A
(CHICHOLI)
|
1735006047NRG24080320241414606
|
09/03/2024
|
aneeta bai
|
1735006047WL074135
|
aneeta bai
|
00089
|
CBIN0281789
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475573782
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-047-003/41
(CHICHOLI)
|
1735006047NRG24080320241414608
|
09/03/2024
|
raje singh
|
1735006047WL074135
|
raje singh
|
00089
|
CBIN0281789
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475573782
|
|
rajesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-047-003/45
(CHICHOLI)
|
1735006047NRG24080320241414645
|
09/03/2024
|
sushma
|
1735006047WL074136
|
sushma
|
00089
|
CBIN0281789
|
606
|
606
|
Processed
|
24/04/2024
|
|
475573782
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-047-003/48
(CHICHOLI)
|
1735006047NRG24080320241414646
|
09/03/2024
|
kudiya bai
|
1735006047WL074136
|
kudiya bai
|
00089
|
CBIN0281789
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
kudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-047-003/50-A
(CHICHOLI)
|
1735006047NRG24080320241414647
|
09/03/2024
|
kesav
|
1735006047WL074136
|
kesav
|
00089
|
CBIN0281789
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
kesav
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-047-003/55
(CHICHOLI)
|
1735006047NRG24080320241414649
|
09/03/2024
|
hariyo
|
1735006047WL074136
|
hariyo
|
00089
|
CBIN0281789
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475573782
|
|
hariyo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAINPUR
|
MP-35-006-047-003/59
(CHICHOLI)
|
1735006047NRG24080320241414651
|
09/03/2024
|
sheelo bai
|
1735006047WL074136
|
sheelo bai
|
00089
|
CBIN0281789
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475573782
|
|
sheelobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAINPUR
|
MP-35-006-047-003/73
(CHICHOLI)
|
1735006047NRG24080320241414657
|
09/03/2024
|
dasiya bai
|
1735006047WL074136
|
dasiya bai
|
00089
|
CBIN0281789
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475573782
|
|
dasiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAINPUR
|
MP-35-006-047-003/86
(CHICHOLI)
|
1735006047NRG24080320241414628
|
09/03/2024
|
santkumar
|
1735006047WL074135
|
santkumar
|
00089
|
CBIN0281789
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
santkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAINPUR
|
MP-35-006-047-003/86-A
(CHICHOLI)
|
1735006047NRG24080320241414630
|
09/03/2024
|
shiv kumar jhariya
|
1735006047WL074135
|
shiv kumar jhariya
|
00089
|
CBIN0281789
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
shivkumarjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-047-003/92-D
(CHICHOLI)
|
1735006047NRG24080320241414636
|
09/03/2024
|
JAMUNA PRASAD UIKEY
|
1735006047WL074135
|
JAMUNA PRASAD UIKEY
|
00089
|
CBIN0281789
|
404
|
404
|
Processed
|
24/04/2024
|
|
475573782
|
|
JAMUNAPRASADUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-047-003/92-D
(CHICHOLI)
|
1735006047NRG24080320241414637
|
09/03/2024
|
MANISHA UIKEY
|
1735006047WL074135
|
MANISHA UIKEY
|
00089
|
CBIN0281789
|
202
|
202
|
Processed
|
24/04/2024
|
|
475573782
|
|
MANISHAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-047-003/96
(CHICHOLI)
|
1735006047NRG24080320241414641
|
09/03/2024
|
janki bai
|
1735006047WL074135
|
janki bai
|
00089
|
CBIN0281789
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475573782
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-071-001/14
(DELHA)
|
1735006071NRG24090320241414941
|
09/03/2024
|
Radhika
|
1735006071WL074159
|
Radhika
|
00089
|
CBIN0281789
|
884
|
884
|
Processed
|
24/04/2024
|
|
475573782
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-071-001/188-A
(DELHA)
|
1735006071NRG24090320241414944
|
09/03/2024
|
SWAROOP
|
1735006071WL074159
|
SWAROOP
|
00089
|
CBIN0281789
|
884
|
884
|
Processed
|
24/04/2024
|
|
475573782
|
|
SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-071-001/188-A
(DELHA)
|
1735006071NRG24090320241414943
|
09/03/2024
|
SWAROOP
|
1735006071WL074159
|
SWAROOP
|
00089
|
CBIN0281789
|
884
|
884
|
Processed
|
24/04/2024
|
|
475573782
|
|
SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-071-001/208
(DELHA)
|
1735006071NRG24090320241414947
|
09/03/2024
|
ramesher
|
1735006071WL074159
|
ramesher
|
00089
|
CBIN0281789
|
884
|
884
|
Processed
|
24/04/2024
|
|
475573782
|
|
ramesher
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-071-001/208
(DELHA)
|
1735006071NRG24090320241414946
|
09/03/2024
|
Rameshwar
|
1735006071WL074159
|
Rameshwar
|
00089
|
CBIN0281789
|
884
|
884
|
Processed
|
24/04/2024
|
|
475573782
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAINPUR
|
MP-35-006-071-001/208
(DELHA)
|
1735006071NRG24090320241414948
|
09/03/2024
|
Sakina
|
1735006071WL074159
|
Sakina
|
00089
|
CBIN0281789
|
884
|
884
|
Processed
|
24/04/2024
|
|
475573782
|
|
Sakina
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-071-001/226
(DELHA)
|
1735006071NRG24090320241414950
|
09/03/2024
|
somlal
|
1735006071WL074160
|
somlal
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
24/04/2024
|
|
475573782
|
|
somlal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAINPUR
|
MP-35-006-071-001/226
(DELHA)
|
1735006071NRG24090320241414949
|
09/03/2024
|
Somlal
|
1735006071WL074160
|
Somlal
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
24/04/2024
|
|
475573782
|
|
Somlal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAINPUR
|
MP-35-006-071-001/226-A
(DELHA)
|
1735006071NRG24090320241414951
|
09/03/2024
|
balaram
|
1735006071WL074160
|
balaram
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
24/04/2024
|
|
475573782
|
|
balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAINPUR
|
MP-35-006-071-001/226-A
(DELHA)
|
1735006071NRG24090320241414952
|
09/03/2024
|
suneeta
|
1735006071WL074160
|
suneeta
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
24/04/2024
|
|
475573782
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAINPUR
|
MP-35-006-071-001/227-B
(DELHA)
|
1735006071NRG24090320241414954
|
09/03/2024
|
MAHARANI
|
1735006071WL074160
|
MAHARANI
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
24/04/2024
|
|
475573782
|
|
MAHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAINPUR
|
MP-35-006-071-001/227-B
(DELHA)
|
1735006071NRG24090320241414953
|
09/03/2024
|
PREMLAL
|
1735006071WL074160
|
PREMLAL
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
24/04/2024
|
|
475573782
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAINPUR
|
MP-35-006-071-001/229-A
(DELHA)
|
1735006071NRG24090320241414956
|
09/03/2024
|
rajkumar
|
1735006071WL074160
|
rajkumar
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
24/04/2024
|
|
475573782
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAINPUR
|
MP-35-006-071-001/229-A
(DELHA)
|
1735006071NRG24090320241414955
|
09/03/2024
|
RAJKUMAR
|
1735006071WL074160
|
RAJKUMAR
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
24/04/2024
|
|
475573782
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAINPUR
|
MP-35-006-071-001/238
(DELHA)
|
1735006071NRG24090320241414957
|
09/03/2024
|
jhanaklal
|
1735006071WL074160
|
jhanaklal
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
24/04/2024
|
|
475573782
|
|
jhanaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAINPUR
|
MP-35-006-074-002/70
(BORIPIPARDAHI)
|
1735006074NRG24090320241415474
|
09/03/2024
|
surti bai
|
1735006074WL074204
|
surti bai
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475573782
|
|
surtibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44973
|
44973
|
|
|
|
|
|
|
|
|
107
|
NAINPUR
|
MP-35-006-013-001/159
(MALDHA)
|
1735006000NRG24080320241414445
|
09/03/2024
|
Phoolkali Bai
|
1735006WL074132
|
Phoolkali Bai
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475573782
|
|
PhoolkaliBai
|
INDIAN BANK(607105)
|
|
108
|
NAINPUR
|
MP-35-006-013-001/68-A
(MALDHA)
|
1735006000NRG24080320241414446
|
09/03/2024
|
Bagwat
|
1735006WL074132
|
Bagwat
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475573782
|
|
Bagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAINPUR
|
MP-35-006-013-001/92
(MALDHA)
|
1735006000NRG24080320241414448
|
09/03/2024
|
KESARVATI
|
1735006WL074132
|
KESARVATI
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475573782
|
|
KESARVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
110
|
NAINPUR
|
MP-35-006-028-001/1-B
(RAMGADI)
|
1735006000NRG24080320241414339
|
09/03/2024
|
Rinki Tiwari
|
1735006WL074131
|
Rinki Tiwari
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
RinkiTiwari
|
INDIAN BANK(607105)
|
|
111
|
NAINPUR
|
MP-35-006-028-001/1-B
(RAMGADI)
|
1735006000NRG24080320241414338
|
09/03/2024
|
Shyam Kumar
|
1735006WL074131
|
Shyam Kumar
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
ShyamKumar
|
INDIAN BANK(607105)
|
|
112
|
NAINPUR
|
MP-35-006-028-001/10
(RAMGADI)
|
1735006000NRG24080320241414340
|
09/03/2024
|
sonwati bai
|
1735006WL074131
|
sonwati bai
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
sonwatibai
|
INDIAN BANK(607105)
|
|
113
|
NAINPUR
|
MP-35-006-028-001/101-A
(RAMGADI)
|
1735006000NRG24080320241414341
|
09/03/2024
|
Seema
|
1735006WL074131
|
Seema
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Seema
|
INDIAN BANK(607105)
|
|
114
|
NAINPUR
|
MP-35-006-028-001/103
(RAMGADI)
|
1735006000NRG24080320241414343
|
09/03/2024
|
Rajesh Bhanware
|
1735006WL074131
|
Rajesh Bhanware
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
RajeshBhanware
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAINPUR
|
MP-35-006-028-001/106
(RAMGADI)
|
1735006000NRG24080320241414344
|
09/03/2024
|
sunita
|
1735006WL074131
|
sunita
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
sunita
|
INDIAN BANK(607105)
|
|
116
|
NAINPUR
|
MP-35-006-028-001/107-C
(RAMGADI)
|
1735006000NRG24080320241414345
|
09/03/2024
|
Neha bai
|
1735006WL074131
|
Neha bai
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Nehabai
|
INDIAN BANK(607105)
|
|
117
|
NAINPUR
|
MP-35-006-028-001/11-A
(RAMGADI)
|
1735006000NRG24080320241414347
|
09/03/2024
|
samniya
|
1735006WL074131
|
samniya
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
samniya
|
INDIAN BANK(607105)
|
|
118
|
NAINPUR
|
MP-35-006-028-001/11-A
(RAMGADI)
|
1735006000NRG24080320241414346
|
09/03/2024
|
santosh
|
1735006WL074131
|
santosh
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
santosh
|
INDIAN BANK(607105)
|
|
119
|
NAINPUR
|
MP-35-006-028-001/11-C
(RAMGADI)
|
1735006000NRG24080320241414348
|
09/03/2024
|
Pyari Bai
|
1735006WL074131
|
Pyari Bai
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
PyariBai
|
INDIAN BANK(607105)
|
|
120
|
NAINPUR
|
MP-35-006-028-001/110-B
(RAMGADI)
|
1735006000NRG24080320241414349
|
09/03/2024
|
ANUSUYA
|
1735006WL074131
|
ANUSUYA
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
121
|
NAINPUR
|
MP-35-006-028-001/113
(RAMGADI)
|
1735006000NRG24080320241414350
|
09/03/2024
|
Anusueya
|
1735006WL074131
|
Anusueya
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Anusueya
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAINPUR
|
MP-35-006-028-001/116-B
(RAMGADI)
|
1735006000NRG24080320241414351
|
09/03/2024
|
MEENA
|
1735006WL074131
|
MEENA
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
MEENA
|
INDIAN BANK(607105)
|
|
123
|
NAINPUR
|
MP-35-006-028-001/117
(RAMGADI)
|
1735006000NRG24080320241414352
|
09/03/2024
|
Narbadiya
|
1735006WL074131
|
Narbadiya
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Narbadiya
|
INDIAN BANK(607105)
|
|
124
|
NAINPUR
|
MP-35-006-028-001/118
(RAMGADI)
|
1735006000NRG24080320241414353
|
09/03/2024
|
Rajni
|
1735006WL074131
|
Rajni
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
24/04/2024
|
|
475573782
|
|
Rajni
|
INDIAN BANK(607105)
|
|
125
|
NAINPUR
|
MP-35-006-028-001/119
(RAMGADI)
|
1735006000NRG24080320241414354
|
09/03/2024
|
sunita
|
1735006WL074131
|
sunita
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
sunita
|
INDIAN BANK(607105)
|
|
126
|
NAINPUR
|
MP-35-006-028-001/119-A
(RAMGADI)
|
1735006000NRG24080320241414355
|
09/03/2024
|
Ramesh Kumar
|
1735006WL074131
|
Ramesh Kumar
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
RameshKumar
|
INDIAN BANK(607105)
|
|
127
|
NAINPUR
|
MP-35-006-028-001/121-C
(RAMGADI)
|
1735006000NRG24080320241414358
|
09/03/2024
|
Ranjeeta Bhanwere
|
1735006WL074131
|
Ranjeeta Bhanwere
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
RanjeetaBhanwere
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NAINPUR
|
MP-35-006-028-001/122
(RAMGADI)
|
1735006000NRG24080320241414359
|
09/03/2024
|
punaram
|
1735006WL074131
|
punaram
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
punaram
|
INDIAN BANK(607105)
|
|
129
|
NAINPUR
|
MP-35-006-028-001/128
(RAMGADI)
|
1735006000NRG24080320241414360
|
09/03/2024
|
parwati
|
1735006WL074131
|
parwati
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
parwati
|
INDIAN BANK(607105)
|
|
130
|
NAINPUR
|
MP-35-006-028-001/129
(RAMGADI)
|
1735006000NRG24080320241414361
|
09/03/2024
|
Mayki
|
1735006WL074131
|
Mayki
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Mayki
|
INDIAN BANK(607105)
|
|
131
|
NAINPUR
|
MP-35-006-028-001/131
(RAMGADI)
|
1735006000NRG24080320241414362
|
09/03/2024
|
somti
|
1735006WL074131
|
somti
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
somti
|
INDIAN BANK(607105)
|
|
132
|
NAINPUR
|
MP-35-006-028-001/132
(RAMGADI)
|
1735006000NRG24080320241414363
|
09/03/2024
|
Sukvanti
|
1735006WL074131
|
Sukvanti
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
24/04/2024
|
|
475573782
|
|
Sukvanti
|
INDIAN BANK(607105)
|
|
133
|
NAINPUR
|
MP-35-006-028-001/134
(RAMGADI)
|
1735006000NRG24080320241414364
|
09/03/2024
|
Jamuna Bai
|
1735006WL074131
|
Jamuna Bai
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
JamunaBai
|
INDIAN BANK(607105)
|
|
134
|
NAINPUR
|
MP-35-006-028-001/134-C
(RAMGADI)
|
1735006000NRG24080320241414366
|
09/03/2024
|
Ganesh Prsad
|
1735006WL074131
|
Ganesh Prsad
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
GaneshPrsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAINPUR
|
MP-35-006-028-001/135
(RAMGADI)
|
1735006000NRG24080320241414368
|
09/03/2024
|
balram
|
1735006WL074131
|
balram
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
balram
|
INDIAN BANK(607105)
|
|
136
|
NAINPUR
|
MP-35-006-028-001/135
(RAMGADI)
|
1735006000NRG24080320241414369
|
09/03/2024
|
Choti Bai
|
1735006WL074131
|
Choti Bai
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
ChotiBai
|
INDIAN BANK(607105)
|
|
137
|
NAINPUR
|
MP-35-006-028-001/144
(RAMGADI)
|
1735006000NRG24080320241414371
|
09/03/2024
|
amar das
|
1735006WL074131
|
amar das
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
amardas
|
INDIAN BANK(607105)
|
|
138
|
NAINPUR
|
MP-35-006-028-001/144
(RAMGADI)
|
1735006000NRG24080320241414370
|
09/03/2024
|
budhanbati
|
1735006WL074131
|
budhanbati
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
budhanbati
|
INDIAN BANK(607105)
|
|
139
|
NAINPUR
|
MP-35-006-028-001/144-B
(RAMGADI)
|
1735006000NRG24080320241414372
|
09/03/2024
|
Sunita
|
1735006WL074131
|
Sunita
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Sunita
|
INDIAN BANK(607105)
|
|
140
|
NAINPUR
|
MP-35-006-028-001/15-A
(RAMGADI)
|
1735006000NRG24080320241414374
|
09/03/2024
|
Brjwati
|
1735006WL074131
|
Brjwati
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Brjwati
|
INDIAN BANK(607105)
|
|
141
|
NAINPUR
|
MP-35-006-028-001/158-C
(RAMGADI)
|
1735006000NRG24080320241414375
|
09/03/2024
|
Daduramm
|
1735006WL074131
|
Daduramm
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Daduramm
|
INDIAN BANK(607105)
|
|
142
|
NAINPUR
|
MP-35-006-028-001/164
(RAMGADI)
|
1735006000NRG24080320241414376
|
09/03/2024
|
dhanoti
|
1735006WL074131
|
dhanoti
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
dhanoti
|
INDIAN BANK(607105)
|
|
143
|
NAINPUR
|
MP-35-006-028-001/164
(RAMGADI)
|
1735006000NRG24080320241414377
|
09/03/2024
|
lamu
|
1735006WL074131
|
lamu
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
lamu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
144
|
NAINPUR
|
MP-35-006-028-001/165
(RAMGADI)
|
1735006000NRG24080320241414378
|
09/03/2024
|
kanti
|
1735006WL074131
|
kanti
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
kanti
|
INDIAN BANK(607105)
|
|
145
|
NAINPUR
|
MP-35-006-028-001/165
(RAMGADI)
|
1735006000NRG24080320241414379
|
09/03/2024
|
VIPAT
|
1735006WL074131
|
VIPAT
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
24/04/2024
|
|
475573782
|
|
VIPAT
|
INDIAN BANK(607105)
|
|
146
|
NAINPUR
|
MP-35-006-028-001/171
(RAMGADI)
|
1735006000NRG24080320241414382
|
09/03/2024
|
Chainsinh
|
1735006WL074131
|
Chainsinh
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Chainsinh
|
INDIAN BANK(607105)
|
|
147
|
NAINPUR
|
MP-35-006-028-001/171-A
(RAMGADI)
|
1735006000NRG24080320241414383
|
09/03/2024
|
URMILA MARAVI
|
1735006WL074131
|
URMILA MARAVI
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
URMILAMARAVI
|
INDIAN BANK(607105)
|
|
148
|
NAINPUR
|
MP-35-006-028-001/172
(RAMGADI)
|
1735006000NRG24080320241414384
|
09/03/2024
|
Sangeeta
|
1735006WL074131
|
Sangeeta
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Sangeeta
|
INDIAN BANK(607105)
|
|
149
|
NAINPUR
|
MP-35-006-028-001/183
(RAMGADI)
|
1735006000NRG24080320241414386
|
09/03/2024
|
Sukarti bai maravi
|
1735006WL074131
|
Sukarti bai maravi
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Sukartibaimaravi
|
INDIAN BANK(607105)
|
|
150
|
NAINPUR
|
MP-35-006-028-001/185
(RAMGADI)
|
1735006000NRG24080320241414387
|
09/03/2024
|
meera
|
1735006WL074131
|
meera
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
meera
|
INDIAN BANK(607105)
|
|
151
|
NAINPUR
|
MP-35-006-028-001/2-A
(RAMGADI)
|
1735006000NRG24080320241414388
|
09/03/2024
|
Geeta Bai
|
1735006WL074131
|
Geeta Bai
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
GeetaBai
|
INDIAN BANK(607105)
|
|
152
|
NAINPUR
|
MP-35-006-028-001/20
(RAMGADI)
|
1735006000NRG24080320241414389
|
09/03/2024
|
mannu
|
1735006WL074131
|
mannu
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
mannu
|
INDIAN BANK(607105)
|
|
153
|
NAINPUR
|
MP-35-006-028-001/202
(RAMGADI)
|
1735006000NRG24080320241414391
|
09/03/2024
|
lamu
|
1735006WL074131
|
lamu
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
lamu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
154
|
NAINPUR
|
MP-35-006-028-001/202
(RAMGADI)
|
1735006000NRG24080320241414392
|
09/03/2024
|
rakhiya
|
1735006WL074131
|
rakhiya
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
rakhiya
|
INDIAN BANK(607105)
|
|
155
|
NAINPUR
|
MP-35-006-028-001/202-A
(RAMGADI)
|
1735006000NRG24080320241414393
|
09/03/2024
|
Nilesh
|
1735006WL074131
|
Nilesh
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Nilesh
|
INDIAN BANK(607105)
|
|
156
|
NAINPUR
|
MP-35-006-028-001/209
(RAMGADI)
|
1735006000NRG24080320241414394
|
09/03/2024
|
Leela Bai
|
1735006WL074131
|
Leela Bai
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
LeelaBai
|
INDIAN BANK(607105)
|
|
157
|
NAINPUR
|
MP-35-006-028-001/213
(RAMGADI)
|
1735006000NRG24080320241414396
|
09/03/2024
|
bansti
|
1735006WL074131
|
bansti
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
bansti
|
INDIAN BANK(607105)
|
|
158
|
NAINPUR
|
MP-35-006-028-001/215
(RAMGADI)
|
1735006000NRG24080320241414397
|
09/03/2024
|
Mir Sinh
|
1735006WL074131
|
Mir Sinh
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
MirSinh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
159
|
NAINPUR
|
MP-35-006-028-001/215
(RAMGADI)
|
1735006000NRG24080320241414398
|
09/03/2024
|
Sevti
|
1735006WL074131
|
Sevti
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Sevti
|
INDIAN BANK(607105)
|
|
160
|
NAINPUR
|
MP-35-006-028-001/219
(RAMGADI)
|
1735006000NRG24080320241414399
|
09/03/2024
|
Sukha
|
1735006WL074131
|
Sukha
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Sukha
|
INDIAN BANK(607105)
|
|
161
|
NAINPUR
|
MP-35-006-028-001/220
(RAMGADI)
|
1735006000NRG24080320241414400
|
09/03/2024
|
Ganpatiya
|
1735006WL074131
|
Ganpatiya
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Ganpatiya
|
INDIAN BANK(607105)
|
|
162
|
NAINPUR
|
MP-35-006-028-001/25-B
(RAMGADI)
|
1735006000NRG24080320241414402
|
09/03/2024
|
Rajkumari
|
1735006WL074131
|
Rajkumari
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
163
|
NAINPUR
|
MP-35-006-028-001/26-A
(RAMGADI)
|
1735006000NRG24080320241414403
|
09/03/2024
|
Parthi
|
1735006WL074131
|
Parthi
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Parthi
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAINPUR
|
MP-35-006-028-001/3
(RAMGADI)
|
1735006000NRG24080320241414404
|
09/03/2024
|
balram
|
1735006WL074131
|
balram
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
balram
|
INDIAN BANK(607105)
|
|
165
|
NAINPUR
|
MP-35-006-028-001/3
(RAMGADI)
|
1735006000NRG24080320241414405
|
09/03/2024
|
Sevkali
|
1735006WL074131
|
Sevkali
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Sevkali
|
INDIAN BANK(607105)
|
|
166
|
NAINPUR
|
MP-35-006-028-001/38
(RAMGADI)
|
1735006000NRG24080320241414408
|
09/03/2024
|
payari
|
1735006WL074131
|
payari
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
payari
|
INDIAN BANK(607105)
|
|
167
|
NAINPUR
|
MP-35-006-028-001/43
(RAMGADI)
|
1735006000NRG24080320241414410
|
09/03/2024
|
SATIYA BAI YADAV
|
1735006WL074131
|
SATIYA BAI YADAV
|
00176
|
IDIB000C595
|
660
|
660
|
Processed
|
24/04/2024
|
|
475573782
|
|
SATIYABAIYADAV
|
INDIAN BANK(607105)
|
|
168
|
NAINPUR
|
MP-35-006-028-001/44-A
(RAMGADI)
|
1735006000NRG24080320241414411
|
09/03/2024
|
SHNIYA BAI MARAVI
|
1735006WL074131
|
SHNIYA BAI MARAVI
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
SHNIYABAIMARAVI
|
INDIAN BANK(607105)
|
|
169
|
NAINPUR
|
MP-35-006-028-001/46
(RAMGADI)
|
1735006000NRG24080320241414412
|
09/03/2024
|
suhadaro
|
1735006WL074131
|
suhadaro
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
suhadaro
|
INDIAN BANK(607105)
|
|
170
|
NAINPUR
|
MP-35-006-028-001/53
(RAMGADI)
|
1735006000NRG24080320241414414
|
09/03/2024
|
radha
|
1735006WL074131
|
radha
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
radha
|
INDIAN BANK(607105)
|
|
171
|
NAINPUR
|
MP-35-006-028-001/6
(RAMGADI)
|
1735006000NRG24080320241414415
|
09/03/2024
|
Nandeshwari
|
1735006WL074131
|
Nandeshwari
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Nandeshwari
|
INDIAN BANK(607105)
|
|
172
|
NAINPUR
|
MP-35-006-028-001/61-A
(RAMGADI)
|
1735006000NRG24080320241414416
|
09/03/2024
|
Rambharosh
|
1735006WL074131
|
Rambharosh
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Rambharosh
|
INDIAN BANK(607105)
|
|
173
|
NAINPUR
|
MP-35-006-028-001/61-C
(RAMGADI)
|
1735006000NRG24080320241414417
|
09/03/2024
|
Deepchand
|
1735006WL074131
|
Deepchand
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Deepchand
|
INDIAN BANK(607105)
|
|
174
|
NAINPUR
|
MP-35-006-028-001/62
(RAMGADI)
|
1735006000NRG24080320241414418
|
09/03/2024
|
Chaiti Bai
|
1735006WL074131
|
Chaiti Bai
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
ChaitiBai
|
INDIAN BANK(607105)
|
|
175
|
NAINPUR
|
MP-35-006-028-001/65-A
(RAMGADI)
|
1735006000NRG24080320241414420
|
09/03/2024
|
Sukhwati
|
1735006WL074131
|
Sukhwati
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Sukhwati
|
INDIAN BANK(607105)
|
|
176
|
NAINPUR
|
MP-35-006-028-001/65-A
(RAMGADI)
|
1735006000NRG24080320241414419
|
09/03/2024
|
Sunder Lal
|
1735006WL074131
|
Sunder Lal
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
SunderLal
|
INDIAN BANK(607105)
|
|
177
|
NAINPUR
|
MP-35-006-028-001/65-B
(RAMGADI)
|
1735006000NRG24080320241414421
|
09/03/2024
|
Tulsa Bai
|
1735006WL074131
|
Tulsa Bai
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
TulsaBai
|
INDIAN BANK(607105)
|
|
178
|
NAINPUR
|
MP-35-006-028-001/66
(RAMGADI)
|
1735006000NRG24080320241414422
|
09/03/2024
|
Bajaro
|
1735006WL074131
|
Bajaro
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Bajaro
|
INDIAN BANK(607105)
|
|
179
|
NAINPUR
|
MP-35-006-028-001/67
(RAMGADI)
|
1735006000NRG24080320241414423
|
09/03/2024
|
Kamli Bai
|
1735006WL074131
|
Kamli Bai
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
KamliBai
|
INDIAN BANK(607105)
|
|
180
|
NAINPUR
|
MP-35-006-028-001/70
(RAMGADI)
|
1735006000NRG24080320241414424
|
09/03/2024
|
SUKMAN
|
1735006WL074131
|
SUKMAN
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
SUKMAN
|
INDIAN BANK(607105)
|
|
181
|
NAINPUR
|
MP-35-006-028-001/72
(RAMGADI)
|
1735006000NRG24080320241414425
|
09/03/2024
|
adhaniya bai
|
1735006WL074131
|
adhaniya bai
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
adhaniyabai
|
INDIAN BANK(607105)
|
|
182
|
NAINPUR
|
MP-35-006-028-001/72
(RAMGADI)
|
1735006000NRG24080320241414426
|
09/03/2024
|
ammansingh
|
1735006WL074131
|
ammansingh
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
ammansingh
|
INDIAN BANK(607105)
|
|
183
|
NAINPUR
|
MP-35-006-028-001/72-B
(RAMGADI)
|
1735006000NRG24080320241414427
|
09/03/2024
|
Ramdeen
|
1735006WL074131
|
Ramdeen
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Ramdeen
|
INDIAN BANK(607105)
|
|
184
|
NAINPUR
|
MP-35-006-028-001/72-B
(RAMGADI)
|
1735006000NRG24080320241414428
|
09/03/2024
|
Sarswati
|
1735006WL074131
|
Sarswati
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Sarswati
|
INDIAN BANK(607105)
|
|
185
|
NAINPUR
|
MP-35-006-028-001/77
(RAMGADI)
|
1735006000NRG24080320241414429
|
09/03/2024
|
Dropti
|
1735006WL074131
|
Dropti
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Dropti
|
INDIAN BANK(607105)
|
|
186
|
NAINPUR
|
MP-35-006-028-001/87-B
(RAMGADI)
|
1735006000NRG24080320241414432
|
09/03/2024
|
malti
|
1735006WL074131
|
malti
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
24/04/2024
|
|
475573782
|
|
malti
|
INDIAN BANK(607105)
|
|
187
|
NAINPUR
|
MP-35-006-028-001/87-B
(RAMGADI)
|
1735006000NRG24080320241414431
|
09/03/2024
|
Satish
|
1735006WL074131
|
Satish
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
24/04/2024
|
|
475573782
|
|
Satish
|
INDIAN BANK(607105)
|
|
188
|
NAINPUR
|
MP-35-006-028-001/90
(RAMGADI)
|
1735006000NRG24080320241414433
|
09/03/2024
|
Indro
|
1735006WL074131
|
Indro
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Indro
|
INDIAN BANK(607105)
|
|
189
|
NAINPUR
|
MP-35-006-028-001/92
(RAMGADI)
|
1735006000NRG24080320241414435
|
09/03/2024
|
silochana
|
1735006WL074131
|
silochana
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
silochana
|
INDIAN BANK(607105)
|
|
190
|
NAINPUR
|
MP-35-006-028-001/92
(RAMGADI)
|
1735006000NRG24080320241414434
|
09/03/2024
|
SUMERDAS SONWANI
|
1735006WL074131
|
SUMERDAS SONWANI
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
SUMERDASSONWANI
|
INDIAN BANK(607105)
|
|
191
|
NAINPUR
|
MP-35-006-028-001/94
(RAMGADI)
|
1735006000NRG24080320241414436
|
09/03/2024
|
pratap
|
1735006WL074131
|
pratap
|
00176
|
IDIB000C595
|
660
|
660
|
Processed
|
24/04/2024
|
|
475573782
|
|
pratap
|
INDIAN BANK(607105)
|
|
192
|
NAINPUR
|
MP-35-006-028-001/94-B
(RAMGADI)
|
1735006000NRG24080320241414437
|
09/03/2024
|
Shanti Bai
|
1735006WL074131
|
Shanti Bai
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
ShantiBai
|
INDIAN BANK(607105)
|
|
193
|
NAINPUR
|
MP-35-006-028-002/11-C
(RAMGADI)
|
1735006000NRG24080320241414439
|
09/03/2024
|
Chhatte singh
|
1735006WL074131
|
Chhatte singh
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Chhattesingh
|
INDIAN BANK(607105)
|
|
194
|
NAINPUR
|
MP-35-006-028-002/11-C
(RAMGADI)
|
1735006000NRG24080320241414440
|
09/03/2024
|
Premwati
|
1735006WL074131
|
Premwati
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Premwati
|
INDIAN BANK(607105)
|
|
195
|
NAINPUR
|
MP-35-006-028-002/23
(RAMGADI)
|
1735006000NRG24080320241414441
|
09/03/2024
|
teksingh
|
1735006WL074131
|
teksingh
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
teksingh
|
INDIAN BANK(607105)
|
|
196
|
NAINPUR
|
MP-35-006-028-002/92
(RAMGADI)
|
1735006000NRG24080320241414444
|
09/03/2024
|
basant
|
1735006WL074131
|
basant
|
00176
|
IDIB000C595
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475573782
|
|
basant
|
INDIAN BANK(607105)
|
|
197
|
NAINPUR
|
MP-35-006-028-002/92
(RAMGADI)
|
1735006000NRG24080320241414443
|
09/03/2024
|
Sunita
|
1735006WL074131
|
Sunita
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Sunita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98425
|
98425
|
|
|
|
|
|
|
|
|
198
|
NAINPUR
|
MP-35-006-028-001/171
(RAMGADI)
|
1735006000NRG24080320241414381
|
09/03/2024
|
Anusuiya
|
1735006WL074131
|
Anusuiya
|
00176
|
IDIB000M539
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Anusuiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
199
|
NAINPUR
|
MP-35-006-028-001/134
(RAMGADI)
|
1735006000NRG24080320241414365
|
09/03/2024
|
Lakhkhu Lal
|
1735006WL074131
|
Lakhkhu Lal
|
00415
|
SBIN0000421
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
LakhkhuLal
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAINPUR
|
MP-35-006-047-003/66-B
(CHICHOLI)
|
1735006047NRG24080320241414615
|
09/03/2024
|
KAMLA RANI MARAVI
|
1735006047WL074135
|
KAMLA RANI MARAVI
|
00415
|
SBIN0000421
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
KAMLARANIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NAINPUR
|
MP-35-006-047-003/95
(CHICHOLI)
|
1735006047NRG24080320241414639
|
09/03/2024
|
PRIYANKA SAIYAM
|
1735006047WL074135
|
PRIYANKA SAIYAM
|
00415
|
SBIN0000421
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
PRIYANKASAIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3524
|
3524
|
|
|
|
|
|
|
|
|
202
|
NAINPUR
|
MP-35-006-012-001/118
(GONJHI)
|
1735006000NRG24080320241414450
|
09/03/2024
|
krishna
|
1735006WL074133
|
krishna
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAINPUR
|
MP-35-006-012-001/118-D
(GONJHI)
|
1735006000NRG24080320241414451
|
09/03/2024
|
CHANDRAVATI UIKEY
|
1735006WL074133
|
CHANDRAVATI UIKEY
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
CHANDRAVATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAINPUR
|
MP-35-006-012-001/119-A
(GONJHI)
|
1735006000NRG24080320241414452
|
09/03/2024
|
JHUNII BAI
|
1735006WL074133
|
JHUNII BAI
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
JHUNIIBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAINPUR
|
MP-35-006-012-001/123-B
(GONJHI)
|
1735006000NRG24080320241414453
|
09/03/2024
|
rasi
|
1735006WL074133
|
rasi
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
rasi
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAINPUR
|
MP-35-006-012-001/127
(GONJHI)
|
1735006000NRG24080320241414454
|
09/03/2024
|
shivkumari
|
1735006WL074133
|
shivkumari
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAINPUR
|
MP-35-006-012-001/127-A
(GONJHI)
|
1735006000NRG24080320241414455
|
09/03/2024
|
POONAM KURVETI
|
1735006WL074133
|
POONAM KURVETI
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
POONAMKURVETI
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAINPUR
|
MP-35-006-012-001/131
(GONJHI)
|
1735006000NRG24080320241414457
|
09/03/2024
|
SOHADRA YADAV
|
1735006WL074133
|
SOHADRA YADAV
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
24/04/2024
|
|
475573782
|
|
SOHADRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NAINPUR
|
MP-35-006-012-001/131-B
(GONJHI)
|
1735006000NRG24080320241414458
|
09/03/2024
|
VANDNA
|
1735006WL074133
|
VANDNA
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAINPUR
|
MP-35-006-012-001/149
(GONJHI)
|
1735006000NRG24080320241414459
|
09/03/2024
|
dinesh
|
1735006WL074133
|
dinesh
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NAINPUR
|
MP-35-006-012-001/150
(GONJHI)
|
1735006000NRG24080320241414461
|
09/03/2024
|
Anita
|
1735006WL074133
|
Anita
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAINPUR
|
MP-35-006-012-001/157
(GONJHI)
|
1735006000NRG24080320241414462
|
09/03/2024
|
RAMBAI UIKEY
|
1735006WL074133
|
RAMBAI UIKEY
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
RAMBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAINPUR
|
MP-35-006-012-001/162
(GONJHI)
|
1735006000NRG24080320241414463
|
09/03/2024
|
BASANTI UIKEY
|
1735006WL074133
|
BASANTI UIKEY
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
BASANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAINPUR
|
MP-35-006-012-001/167
(GONJHI)
|
1735006000NRG24080320241414464
|
09/03/2024
|
kesar
|
1735006WL074133
|
kesar
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
kesar
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAINPUR
|
MP-35-006-012-001/172
(GONJHI)
|
1735006000NRG24080320241414465
|
09/03/2024
|
savitri
|
1735006WL074133
|
savitri
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAINPUR
|
MP-35-006-012-001/181
(GONJHI)
|
1735006000NRG24080320241414466
|
09/03/2024
|
pushpa bai
|
1735006WL074133
|
pushpa bai
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAINPUR
|
MP-35-006-012-001/184
(GONJHI)
|
1735006000NRG24080320241414467
|
09/03/2024
|
sushila
|
1735006WL074133
|
sushila
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAINPUR
|
MP-35-006-012-001/185
(GONJHI)
|
1735006000NRG24080320241414468
|
09/03/2024
|
LIMIYA SIRDAAM
|
1735006WL074133
|
LIMIYA SIRDAAM
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
LIMIYASIRDAAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAINPUR
|
MP-35-006-012-001/193
(GONJHI)
|
1735006000NRG24080320241414469
|
09/03/2024
|
SHYAM
|
1735006WL074133
|
SHYAM
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
24/04/2024
|
|
475573782
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAINPUR
|
MP-35-006-012-001/194
(GONJHI)
|
1735006000NRG24080320241414470
|
09/03/2024
|
GULABVATI DHURVE
|
1735006WL074133
|
GULABVATI DHURVE
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
GULABVATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAINPUR
|
MP-35-006-012-001/207
(GONJHI)
|
1735006000NRG24080320241414472
|
09/03/2024
|
MiLAN SINGN
|
1735006WL074133
|
MiLAN SINGN
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
MiLANSINGN
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAINPUR
|
MP-35-006-012-001/207
(GONJHI)
|
1735006000NRG24080320241414471
|
09/03/2024
|
Samira
|
1735006WL074133
|
Samira
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
Samira
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAINPUR
|
MP-35-006-012-001/220
(GONJHI)
|
1735006000NRG24080320241414474
|
09/03/2024
|
Laxmi
|
1735006WL074133
|
Laxmi
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAINPUR
|
MP-35-006-012-001/232
(GONJHI)
|
1735006000NRG24080320241414475
|
09/03/2024
|
MAHENDRA KUMAR UIKEY
|
1735006WL074133
|
MAHENDRA KUMAR UIKEY
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
MAHENDRAKUMARUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NAINPUR
|
MP-35-006-012-001/26
(GONJHI)
|
1735006000NRG24080320241414476
|
09/03/2024
|
Foolwati
|
1735006WL074133
|
Foolwati
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
24/04/2024
|
|
475573782
|
|
Foolwati
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAINPUR
|
MP-35-006-012-001/26
(GONJHI)
|
1735006000NRG24080320241414477
|
09/03/2024
|
SEEMA UIKEY
|
1735006WL074133
|
SEEMA UIKEY
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
SEEMAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAINPUR
|
MP-35-006-012-001/32
(GONJHI)
|
1735006000NRG24080320241414478
|
09/03/2024
|
GULABA
|
1735006WL074133
|
GULABA
|
00415
|
SBIN0002876
|
360
|
360
|
Processed
|
24/04/2024
|
|
475573782
|
|
GULABA
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAINPUR
|
MP-35-006-012-001/38
(GONJHI)
|
1735006000NRG24080320241414479
|
09/03/2024
|
rekha
|
1735006WL074133
|
rekha
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAINPUR
|
MP-35-006-012-001/39
(GONJHI)
|
1735006000NRG24080320241414480
|
09/03/2024
|
SEEYA BAI UIKEY
|
1735006WL074133
|
SEEYA BAI UIKEY
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
SEEYABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAINPUR
|
MP-35-006-012-001/503
(GONJHI)
|
1735006000NRG24080320241414481
|
09/03/2024
|
KALIYA SIRSAAM
|
1735006WL074133
|
KALIYA SIRSAAM
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
KALIYASIRSAAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAINPUR
|
MP-35-006-012-001/63-A
(GONJHI)
|
1735006000NRG24080320241414482
|
09/03/2024
|
SULEKHA BAI DHURWEY
|
1735006WL074133
|
SULEKHA BAI DHURWEY
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
SULEKHABAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAINPUR
|
MP-35-006-012-001/64
(GONJHI)
|
1735006000NRG24080320241414484
|
09/03/2024
|
babita
|
1735006WL074133
|
babita
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAINPUR
|
MP-35-006-012-001/64
(GONJHI)
|
1735006000NRG24080320241414483
|
09/03/2024
|
jharrobai
|
1735006WL074133
|
jharrobai
|
00415
|
SBIN0002876
|
540
|
540
|
Processed
|
24/04/2024
|
|
475573782
|
|
jharrobai
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAINPUR
|
MP-35-006-012-001/65
(GONJHI)
|
1735006000NRG24080320241414485
|
09/03/2024
|
dropati
|
1735006WL074133
|
dropati
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
24/04/2024
|
|
475573782
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAINPUR
|
MP-35-006-012-001/68-D
(GONJHI)
|
1735006000NRG24080320241414487
|
09/03/2024
|
SAVITRI UIKEY
|
1735006WL074133
|
SAVITRI UIKEY
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
SAVITRIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAINPUR
|
MP-35-006-012-001/85
(GONJHI)
|
1735006000NRG24080320241414488
|
09/03/2024
|
umila
|
1735006WL074133
|
umila
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
umila
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAINPUR
|
MP-35-006-012-001/92
(GONJHI)
|
1735006000NRG24080320241414489
|
09/03/2024
|
ANUSAIYA UIKEY
|
1735006WL074133
|
ANUSAIYA UIKEY
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
ANUSAIYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAINPUR
|
MP-35-006-012-001/93
(GONJHI)
|
1735006000NRG24080320241414490
|
09/03/2024
|
amarwati
|
1735006WL074133
|
amarwati
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
amarwati
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAINPUR
|
MP-35-006-012-001/94
(GONJHI)
|
1735006000NRG24080320241414491
|
09/03/2024
|
Krishna
|
1735006WL074133
|
Krishna
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAINPUR
|
MP-35-006-018-001/104-A
(CHICHGAON)
|
1735006000NRG24080320241414492
|
09/03/2024
|
ravikumar
|
1735006WL074134
|
ravikumar
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAINPUR
|
MP-35-006-018-001/12
(CHICHGAON)
|
1735006000NRG24080320241414496
|
09/03/2024
|
gyarsi bai sahu
|
1735006WL074134
|
gyarsi bai sahu
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
gyarsibaisahu
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAINPUR
|
MP-35-006-018-001/133
(CHICHGAON)
|
1735006000NRG24080320241414498
|
09/03/2024
|
YASHODA
|
1735006WL074134
|
YASHODA
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAINPUR
|
MP-35-006-018-001/136-B
(CHICHGAON)
|
1735006000NRG24080320241414499
|
09/03/2024
|
SHYAMVATI
|
1735006WL074134
|
SHYAMVATI
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAINPUR
|
MP-35-006-018-001/142-A
(CHICHGAON)
|
1735006000NRG24080320241414501
|
09/03/2024
|
chironji
|
1735006WL074134
|
chironji
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
24/04/2024
|
|
475573782
|
|
chironji
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAINPUR
|
MP-35-006-018-001/142-A
(CHICHGAON)
|
1735006000NRG24080320241414502
|
09/03/2024
|
INDRAKALI SHAHU
|
1735006WL074134
|
INDRAKALI SHAHU
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
INDRAKALISHAHU
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAINPUR
|
MP-35-006-018-001/144
(CHICHGAON)
|
1735006000NRG24080320241414503
|
09/03/2024
|
Heriya
|
1735006WL074134
|
Heriya
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
Heriya
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAINPUR
|
MP-35-006-018-001/145
(CHICHGAON)
|
1735006000NRG24080320241414504
|
09/03/2024
|
Narliya
|
1735006WL074134
|
Narliya
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
Narliya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
248
|
NAINPUR
|
MP-35-006-018-001/147
(CHICHGAON)
|
1735006000NRG24080320241414505
|
09/03/2024
|
geeta
|
1735006WL074134
|
geeta
|
00415
|
SBIN0002876
|
210
|
210
|
Processed
|
24/04/2024
|
|
475573782
|
|
geeta
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
249
|
NAINPUR
|
MP-35-006-018-001/147
(CHICHGAON)
|
1735006000NRG24080320241414506
|
09/03/2024
|
Radhika sahu
|
1735006WL074134
|
Radhika sahu
|
00415
|
SBIN0002876
|
420
|
420
|
Processed
|
24/04/2024
|
|
475573782
|
|
Radhikasahu
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAINPUR
|
MP-35-006-018-001/149-A
(CHICHGAON)
|
1735006000NRG24080320241414507
|
09/03/2024
|
VIJAY KUMAR SAHU
|
1735006WL074134
|
VIJAY KUMAR SAHU
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
24/04/2024
|
|
475573782
|
|
VIJAYKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAINPUR
|
MP-35-006-018-001/161
(CHICHGAON)
|
1735006000NRG24080320241414509
|
09/03/2024
|
UDAY
|
1735006WL074134
|
UDAY
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
UDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NAINPUR
|
MP-35-006-018-001/167-A
(CHICHGAON)
|
1735006000NRG24080320241414510
|
09/03/2024
|
Premlata sahu
|
1735006WL074134
|
Premlata sahu
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
Premlatasahu
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAINPUR
|
MP-35-006-018-001/168
(CHICHGAON)
|
1735006000NRG24080320241414511
|
09/03/2024
|
Ramesh
|
1735006WL074134
|
Ramesh
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAINPUR
|
MP-35-006-018-001/170
(CHICHGAON)
|
1735006000NRG24080320241414513
|
09/03/2024
|
pohap
|
1735006WL074134
|
pohap
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
pohap
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAINPUR
|
MP-35-006-018-001/173
(CHICHGAON)
|
1735006000NRG24080320241414515
|
09/03/2024
|
sunita
|
1735006WL074134
|
sunita
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAINPUR
|
MP-35-006-018-001/173-B
(CHICHGAON)
|
1735006000NRG24080320241414517
|
09/03/2024
|
GEETA BAI SAHU
|
1735006WL074134
|
GEETA BAI SAHU
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
GEETABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAINPUR
|
MP-35-006-018-001/186
(CHICHGAON)
|
1735006000NRG24080320241414518
|
09/03/2024
|
Ranu
|
1735006WL074134
|
Ranu
|
00415
|
SBIN0002876
|
420
|
420
|
Processed
|
24/04/2024
|
|
475573782
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAINPUR
|
MP-35-006-018-001/186-D
(CHICHGAON)
|
1735006000NRG24080320241414519
|
09/03/2024
|
DEVDAS SONWANI
|
1735006WL074134
|
DEVDAS SONWANI
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
24/04/2024
|
|
475573782
|
|
DEVDASSONWANI
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAINPUR
|
MP-35-006-018-001/190
(CHICHGAON)
|
1735006000NRG24080320241414520
|
09/03/2024
|
pancho
|
1735006WL074134
|
pancho
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
pancho
|
INDUSIND BANK(607189)
|
|
260
|
NAINPUR
|
MP-35-006-018-001/190-A
(CHICHGAON)
|
1735006000NRG24080320241414521
|
09/03/2024
|
Basanti
|
1735006WL074134
|
Basanti
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAINPUR
|
MP-35-006-018-001/190-B
(CHICHGAON)
|
1735006000NRG24080320241414522
|
09/03/2024
|
Katku lal sahu
|
1735006WL074134
|
Katku lal sahu
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
24/04/2024
|
|
475573782
|
|
Katkulalsahu
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAINPUR
|
MP-35-006-018-001/190-B
(CHICHGAON)
|
1735006000NRG24080320241414523
|
09/03/2024
|
Seema sahu
|
1735006WL074134
|
Seema sahu
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
24/04/2024
|
|
475573782
|
|
Seemasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
NAINPUR
|
MP-35-006-018-001/190-C
(CHICHGAON)
|
1735006000NRG24080320241414524
|
09/03/2024
|
Varsha sahu
|
1735006WL074134
|
Varsha sahu
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
Varshasahu
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAINPUR
|
MP-35-006-018-001/192-B
(CHICHGAON)
|
1735006000NRG24080320241414525
|
09/03/2024
|
neelman
|
1735006WL074134
|
neelman
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
neelman
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAINPUR
|
MP-35-006-018-001/192-B
(CHICHGAON)
|
1735006000NRG24080320241414526
|
09/03/2024
|
Urmila
|
1735006WL074134
|
Urmila
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAINPUR
|
MP-35-006-018-001/192-D
(CHICHGAON)
|
1735006000NRG24080320241414527
|
09/03/2024
|
JYOTI SAHU
|
1735006WL074134
|
JYOTI SAHU
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
24/04/2024
|
|
475573782
|
|
JYOTISAHU
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAINPUR
|
MP-35-006-018-001/193
(CHICHGAON)
|
1735006000NRG24080320241414528
|
09/03/2024
|
VINAY SAHU
|
1735006WL074134
|
VINAY SAHU
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
VINAYSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
NAINPUR
|
MP-35-006-018-001/202-A
(CHICHGAON)
|
1735006000NRG24080320241414530
|
09/03/2024
|
sarla
|
1735006WL074134
|
sarla
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAINPUR
|
MP-35-006-018-001/209
(CHICHGAON)
|
1735006000NRG24080320241414531
|
09/03/2024
|
Ramkumar
|
1735006WL074134
|
Ramkumar
|
00415
|
SBIN0002876
|
420
|
420
|
Processed
|
24/04/2024
|
|
475573782
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAINPUR
|
MP-35-006-018-001/221-A
(CHICHGAON)
|
1735006000NRG24080320241414533
|
09/03/2024
|
Niranjan
|
1735006WL074134
|
Niranjan
|
00415
|
SBIN0002876
|
210
|
210
|
Processed
|
24/04/2024
|
|
475573782
|
|
Niranjan
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAINPUR
|
MP-35-006-018-001/222-B
(CHICHGAON)
|
1735006000NRG24080320241414534
|
09/03/2024
|
BIRAJO BAI
|
1735006WL074134
|
BIRAJO BAI
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
NAINPUR
|
MP-35-006-018-001/222-C
(CHICHGAON)
|
1735006000NRG24080320241414535
|
09/03/2024
|
KESHAV PRASAD
|
1735006WL074134
|
KESHAV PRASAD
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
KESHAVPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
NAINPUR
|
MP-35-006-018-001/223
(CHICHGAON)
|
1735006000NRG24080320241414537
|
09/03/2024
|
vidya bai sahu
|
1735006WL074134
|
vidya bai sahu
|
00415
|
SBIN0002876
|
210
|
210
|
Processed
|
24/04/2024
|
|
475573782
|
|
vidyabaisahu
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAINPUR
|
MP-35-006-018-001/230
(CHICHGAON)
|
1735006000NRG24080320241414540
|
09/03/2024
|
silochna bai sahu
|
1735006WL074134
|
silochna bai sahu
|
00415
|
SBIN0002876
|
210
|
210
|
Processed
|
24/04/2024
|
|
475573782
|
|
silochnabaisahu
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAINPUR
|
MP-35-006-018-001/233
(CHICHGAON)
|
1735006000NRG24080320241414543
|
09/03/2024
|
subiya
|
1735006WL074134
|
subiya
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
subiya
|
STATE BANK OF INDIA(508548)
|
|
276
|
NAINPUR
|
MP-35-006-018-001/234-A
(CHICHGAON)
|
1735006000NRG24080320241414545
|
09/03/2024
|
LAXMIBAI SHAHU
|
1735006WL074134
|
LAXMIBAI SHAHU
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
LAXMIBAISHAHU
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAINPUR
|
MP-35-006-018-001/234-A
(CHICHGAON)
|
1735006000NRG24080320241414544
|
09/03/2024
|
NARAYAN SAHU
|
1735006WL074134
|
NARAYAN SAHU
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
NARAYANSAHU
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAINPUR
|
MP-35-006-018-001/234-B
(CHICHGAON)
|
1735006000NRG24080320241414546
|
09/03/2024
|
Likhendra
|
1735006WL074134
|
Likhendra
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
Likhendra
|
STATE BANK OF INDIA(508548)
|
|
279
|
NAINPUR
|
MP-35-006-018-001/234-B
(CHICHGAON)
|
1735006000NRG24080320241414547
|
09/03/2024
|
Prita bai sahu
|
1735006WL074134
|
Prita bai sahu
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
Pritabaisahu
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAINPUR
|
MP-35-006-018-001/240-A
(CHICHGAON)
|
1735006000NRG24080320241414549
|
09/03/2024
|
ram lal
|
1735006WL074134
|
ram lal
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAINPUR
|
MP-35-006-018-001/240-A
(CHICHGAON)
|
1735006000NRG24080320241414550
|
09/03/2024
|
sushma
|
1735006WL074134
|
sushma
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAINPUR
|
MP-35-006-018-001/266
(CHICHGAON)
|
1735006000NRG24080320241414554
|
09/03/2024
|
RAKESH
|
1735006WL074134
|
RAKESH
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
24/04/2024
|
|
475573782
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NAINPUR
|
MP-35-006-018-001/280-A
(CHICHGAON)
|
1735006000NRG24080320241414556
|
09/03/2024
|
rukmani
|
1735006WL074134
|
rukmani
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
284
|
NAINPUR
|
MP-35-006-018-001/287
(CHICHGAON)
|
1735006000NRG24080320241414559
|
09/03/2024
|
SAMARO BAI
|
1735006WL074134
|
SAMARO BAI
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
SAMAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NAINPUR
|
MP-35-006-018-001/291
(CHICHGAON)
|
1735006000NRG24080320241414560
|
09/03/2024
|
rukso bai uikey
|
1735006WL074134
|
rukso bai uikey
|
00415
|
SBIN0002876
|
420
|
420
|
Processed
|
24/04/2024
|
|
475573782
|
|
ruksobaiuikey
|
STATE BANK OF INDIA(508548)
|
|
286
|
NAINPUR
|
MP-35-006-018-001/299
(CHICHGAON)
|
1735006000NRG24080320241414561
|
09/03/2024
|
Ruma
|
1735006WL074134
|
Ruma
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
Ruma
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
NAINPUR
|
MP-35-006-018-001/303
(CHICHGAON)
|
1735006000NRG24080320241414563
|
09/03/2024
|
ROSHANLAL SAHU
|
1735006WL074134
|
ROSHANLAL SAHU
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
24/04/2024
|
|
475573782
|
|
ROSHANLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
288
|
NAINPUR
|
MP-35-006-018-001/309
(CHICHGAON)
|
1735006000NRG24080320241414565
|
09/03/2024
|
saniyaro bai
|
1735006WL074134
|
saniyaro bai
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
saniyarobai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
289
|
NAINPUR
|
MP-35-006-018-001/312
(CHICHGAON)
|
1735006000NRG24080320241414566
|
09/03/2024
|
Ajay kumar sahu
|
1735006WL074134
|
Ajay kumar sahu
|
00415
|
SBIN0002876
|
420
|
420
|
Processed
|
24/04/2024
|
|
475573782
|
|
Ajaykumarsahu
|
STATE BANK OF INDIA(508548)
|
|
290
|
NAINPUR
|
MP-35-006-018-001/321
(CHICHGAON)
|
1735006000NRG24080320241414568
|
09/03/2024
|
ramprasad
|
1735006WL074134
|
ramprasad
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
291
|
NAINPUR
|
MP-35-006-018-001/331-A
(CHICHGAON)
|
1735006000NRG24080320241414569
|
09/03/2024
|
Jaydeep kumar invati
|
1735006WL074134
|
Jaydeep kumar invati
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
Jaydeepkumarinvati
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAINPUR
|
MP-35-006-018-001/333
(CHICHGAON)
|
1735006000NRG24080320241414570
|
09/03/2024
|
Ghutan Pandro
|
1735006WL074134
|
Ghutan Pandro
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
GhutanPandro
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAINPUR
|
MP-35-006-018-001/335
(CHICHGAON)
|
1735006000NRG24080320241414571
|
09/03/2024
|
rani
|
1735006WL074134
|
rani
|
00415
|
SBIN0002876
|
420
|
420
|
Processed
|
24/04/2024
|
|
475573782
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAINPUR
|
MP-35-006-018-001/34
(CHICHGAON)
|
1735006000NRG24080320241414572
|
09/03/2024
|
Puspa maravi
|
1735006WL074134
|
Puspa maravi
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
Puspamaravi
|
STATE BANK OF INDIA(508548)
|
|
295
|
NAINPUR
|
MP-35-006-018-001/340
(CHICHGAON)
|
1735006000NRG24080320241414573
|
09/03/2024
|
malti
|
1735006WL074134
|
malti
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
296
|
NAINPUR
|
MP-35-006-018-001/50
(CHICHGAON)
|
1735006000NRG24080320241414575
|
09/03/2024
|
Naresh
|
1735006WL074134
|
Naresh
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
NAINPUR
|
MP-35-006-018-001/50
(CHICHGAON)
|
1735006000NRG24080320241414574
|
09/03/2024
|
Naresh
|
1735006WL074134
|
Naresh
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
298
|
NAINPUR
|
MP-35-006-018-001/55
(CHICHGAON)
|
1735006000NRG24080320241414576
|
09/03/2024
|
susheela
|
1735006WL074134
|
susheela
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAINPUR
|
MP-35-006-018-001/636
(CHICHGAON)
|
1735006000NRG24080320241414578
|
09/03/2024
|
vikesh chand sahu
|
1735006WL074134
|
vikesh chand sahu
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
24/04/2024
|
|
475573782
|
|
vikeshchandsahu
|
STATE BANK OF INDIA(508548)
|
|
300
|
NAINPUR
|
MP-35-006-018-001/69
(CHICHGAON)
|
1735006000NRG24080320241414579
|
09/03/2024
|
GIRDHAN SAHU
|
1735006WL074134
|
GIRDHAN SAHU
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
GIRDHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
301
|
NAINPUR
|
MP-35-006-018-001/88
(CHICHGAON)
|
1735006000NRG24080320241414580
|
09/03/2024
|
rajni
|
1735006WL074134
|
rajni
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
302
|
NAINPUR
|
MP-35-006-018-001/88
(CHICHGAON)
|
1735006000NRG24080320241414581
|
09/03/2024
|
surendra
|
1735006WL074134
|
surendra
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
NAINPUR
|
MP-35-006-018-001/88-A
(CHICHGAON)
|
1735006000NRG24080320241414582
|
09/03/2024
|
CHETRAM
|
1735006WL074134
|
CHETRAM
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
NAINPUR
|
MP-35-006-018-001/89-A
(CHICHGAON)
|
1735006000NRG24080320241414583
|
09/03/2024
|
Memvati uikey
|
1735006WL074134
|
Memvati uikey
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
Memvatiuikey
|
STATE BANK OF INDIA(508548)
|
|
305
|
NAINPUR
|
MP-35-006-018-001/96
(CHICHGAON)
|
1735006000NRG24080320241414584
|
09/03/2024
|
Sudama
|
1735006WL074134
|
Sudama
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
306
|
NAINPUR
|
MP-35-006-028-001/1
(RAMGADI)
|
1735006000NRG24080320241414337
|
09/03/2024
|
jamuna
|
1735006WL074131
|
jamuna
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
307
|
NAINPUR
|
MP-35-006-028-001/121-a
(RAMGADI)
|
1735006000NRG24080320241414356
|
09/03/2024
|
Jhhammu
|
1735006WL074131
|
Jhhammu
|
00415
|
SBIN0002876
|
660
|
660
|
Processed
|
24/04/2024
|
|
475573782
|
|
Jhhammu
|
STATE BANK OF INDIA(508548)
|
|
308
|
NAINPUR
|
MP-35-006-028-001/121-C
(RAMGADI)
|
1735006000NRG24080320241414357
|
09/03/2024
|
Aala Ram
|
1735006WL074131
|
Aala Ram
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
AalaRam
|
STATE BANK OF INDIA(508548)
|
|
309
|
NAINPUR
|
MP-35-006-028-001/134-C
(RAMGADI)
|
1735006000NRG24080320241414367
|
09/03/2024
|
Ramola Bai
|
1735006WL074131
|
Ramola Bai
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
RamolaBai
|
STATE BANK OF INDIA(508548)
|
|
310
|
NAINPUR
|
MP-35-006-028-001/15
(RAMGADI)
|
1735006000NRG24080320241414373
|
09/03/2024
|
Duja
|
1735006WL074131
|
Duja
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Duja
|
INDIAN BANK(607105)
|
|
311
|
NAINPUR
|
MP-35-006-028-001/167
(RAMGADI)
|
1735006000NRG24080320241414380
|
09/03/2024
|
bhartalal
|
1735006WL074131
|
bhartalal
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
bhartalal
|
STATE BANK OF INDIA(508548)
|
|
312
|
NAINPUR
|
MP-35-006-028-001/182
(RAMGADI)
|
1735006000NRG24080320241414385
|
09/03/2024
|
Sarsvati
|
1735006WL074131
|
Sarsvati
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Sarsvati
|
INDIAN BANK(607105)
|
|
313
|
NAINPUR
|
MP-35-006-028-001/201
(RAMGADI)
|
1735006000NRG24080320241414390
|
09/03/2024
|
rambati
|
1735006WL074131
|
rambati
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
rambati
|
INDIAN BANK(607105)
|
|
314
|
NAINPUR
|
MP-35-006-028-001/21
(RAMGADI)
|
1735006000NRG24080320241414395
|
09/03/2024
|
Sonu Lal
|
1735006WL074131
|
Sonu Lal
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
SonuLal
|
STATE BANK OF INDIA(508548)
|
|
315
|
NAINPUR
|
MP-35-006-028-001/30-B
(RAMGADI)
|
1735006000NRG24080320241414406
|
09/03/2024
|
Kirtee
|
1735006WL074131
|
Kirtee
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Kirtee
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAINPUR
|
MP-35-006-028-001/39
(RAMGADI)
|
1735006000NRG24080320241414409
|
09/03/2024
|
Bhawna
|
1735006WL074131
|
Bhawna
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Bhawna
|
STATE BANK OF INDIA(508548)
|
|
317
|
NAINPUR
|
MP-35-006-028-001/48-A
(RAMGADI)
|
1735006000NRG24080320241414413
|
09/03/2024
|
priti
|
1735006WL074131
|
priti
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
318
|
NAINPUR
|
MP-35-006-028-001/84-C
(RAMGADI)
|
1735006000NRG24080320241414430
|
09/03/2024
|
Lal Singh
|
1735006WL074131
|
Lal Singh
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
|
319
|
NAINPUR
|
MP-35-006-028-001/97
(RAMGADI)
|
1735006000NRG24080320241414438
|
09/03/2024
|
Premwati
|
1735006WL074131
|
Premwati
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Premwati
|
INDIAN BANK(607105)
|
|
320
|
NAINPUR
|
MP-35-006-047-003/107
(CHICHOLI)
|
1735006047NRG24080320241414590
|
09/03/2024
|
bhavan
|
1735006047WL074135
|
bhavan
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
bhavan
|
STATE BANK OF INDIA(508548)
|
|
321
|
NAINPUR
|
MP-35-006-047-003/2
(CHICHOLI)
|
1735006047NRG24080320241414593
|
09/03/2024
|
anusuiya bai
|
1735006047WL074135
|
anusuiya bai
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
NAINPUR
|
MP-35-006-047-003/41
(CHICHOLI)
|
1735006047NRG24080320241414607
|
09/03/2024
|
narbadiya saiyam
|
1735006047WL074135
|
narbadiya saiyam
|
00415
|
SBIN0002876
|
808
|
808
|
Processed
|
24/04/2024
|
|
475573782
|
|
narbadiyasaiyam
|
STATE BANK OF INDIA(508548)
|
|
323
|
NAINPUR
|
MP-35-006-047-003/64
(CHICHOLI)
|
1735006047NRG24080320241414610
|
09/03/2024
|
niranjan
|
1735006047WL074135
|
niranjan
|
00415
|
SBIN0002876
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475573782
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
324
|
NAINPUR
|
MP-35-006-047-003/77
(CHICHOLI)
|
1735006047NRG24080320241414661
|
09/03/2024
|
puniya bai
|
1735006047WL074136
|
puniya bai
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
325
|
NAINPUR
|
MP-35-006-047-003/91
(CHICHOLI)
|
1735006047NRG24080320241414635
|
09/03/2024
|
kallo bai
|
1735006047WL074135
|
kallo bai
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
|
326
|
NAINPUR
|
MP-35-006-047-003/96
(CHICHOLI)
|
1735006047NRG24080320241414640
|
09/03/2024
|
Prakash kumar
|
1735006047WL074135
|
Prakash kumar
|
00415
|
SBIN0002876
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
475573782
|
|
Prakashkumar
|
STATE BANK OF INDIA(508548)
|
|
327
|
NAINPUR
|
MP-35-006-071-001/105-A
(DELHA)
|
1735006071NRG24090320241414940
|
09/03/2024
|
CHOTI BAI
|
1735006071WL074159
|
CHOTI BAI
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
24/04/2024
|
|
475573782
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
NAINPUR
|
MP-35-006-071-001/14
(DELHA)
|
1735006071NRG24090320241414942
|
09/03/2024
|
Poonam Janghela
|
1735006071WL074159
|
Poonam Janghela
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
24/04/2024
|
|
475573782
|
|
PoonamJanghela
|
STATE BANK OF INDIA(508548)
|
|
329
|
NAINPUR
|
MP-35-006-071-001/208
(DELHA)
|
1735006071NRG24090320241414945
|
09/03/2024
|
Kresh
|
1735006071WL074159
|
Kresh
|
00415
|
SBIN0002876
|
884
|
884
|
Rejected
|
24/04/2024
|
|
475573782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
330
|
NAINPUR
|
MP-35-006-071-001/238
(DELHA)
|
1735006071NRG24090320241414958
|
09/03/2024
|
PUNIYA
|
1735006071WL074160
|
PUNIYA
|
00415
|
SBIN0002876
|
221
|
221
|
Processed
|
24/04/2024
|
|
475573782
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
331
|
NAINPUR
|
MP-35-006-074-001/96-A
(BORIPIPARDAHI)
|
1735006074NRG24090320241415466
|
09/03/2024
|
Santosh
|
1735006074WL074204
|
Santosh
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475573782
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
332
|
NAINPUR
|
MP-35-006-074-002/107-B
(BORIPIPARDAHI)
|
1735006074NRG24090320241415467
|
09/03/2024
|
Ghuran
|
1735006074WL074204
|
Ghuran
|
00415
|
SBIN0002876
|
442
|
442
|
Processed
|
24/04/2024
|
|
475573782
|
|
Ghuran
|
STATE BANK OF INDIA(508548)
|
|
333
|
NAINPUR
|
MP-35-006-074-002/13-B
(BORIPIPARDAHI)
|
1735006074NRG24090320241415468
|
09/03/2024
|
Rakesh
|
1735006074WL074204
|
Rakesh
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475573782
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
334
|
NAINPUR
|
MP-35-006-074-002/18
(BORIPIPARDAHI)
|
1735006074NRG24090320241415469
|
09/03/2024
|
manisha
|
1735006074WL074204
|
manisha
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475573782
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
335
|
NAINPUR
|
MP-35-006-074-002/49-A
(BORIPIPARDAHI)
|
1735006074NRG24090320241415470
|
09/03/2024
|
sumantra
|
1735006074WL074204
|
sumantra
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475573782
|
|
sumantra
|
INDUSIND BANK(607189)
|
|
336
|
NAINPUR
|
MP-35-006-074-002/54
(BORIPIPARDAHI)
|
1735006074NRG24090320241415471
|
09/03/2024
|
Baya
|
1735006074WL074204
|
Baya
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475573782
|
|
Baya
|
STATE BANK OF INDIA(508548)
|
|
337
|
NAINPUR
|
MP-35-006-074-002/54-A
(BORIPIPARDAHI)
|
1735006074NRG24090320241415472
|
09/03/2024
|
Foolbati
|
1735006074WL074204
|
Foolbati
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475573782
|
|
Foolbati
|
STATE BANK OF INDIA(508548)
|
|
338
|
NAINPUR
|
MP-35-006-074-002/61
(BORIPIPARDAHI)
|
1735006074NRG24090320241415473
|
09/03/2024
|
Rohit
|
1735006074WL074204
|
Rohit
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475573782
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
339
|
NAINPUR
|
MP-35-006-074-002/78
(BORIPIPARDAHI)
|
1735006074NRG24090320241415475
|
09/03/2024
|
Hironda
|
1735006074WL074204
|
Hironda
|
00415
|
SBIN0002876
|
663
|
663
|
Processed
|
24/04/2024
|
|
475573782
|
|
Hironda
|
STATE BANK OF INDIA(508548)
|
|
340
|
NAINPUR
|
MP-35-006-074-002/79
(BORIPIPARDAHI)
|
1735006074NRG24090320241415476
|
09/03/2024
|
Hanumat
|
1735006074WL074204
|
Hanumat
|
00415
|
SBIN0002876
|
221
|
221
|
Processed
|
24/04/2024
|
|
475573782
|
|
Hanumat
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
341
|
NAINPUR
|
MP-35-006-074-002/84
(BORIPIPARDAHI)
|
1735006074NRG24090320241415477
|
09/03/2024
|
aanand
|
1735006074WL074204
|
aanand
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475573782
|
|
aanand
|
STATE BANK OF INDIA(508548)
|
|
342
|
NAINPUR
|
MP-35-006-074-002/85
(BORIPIPARDAHI)
|
1735006074NRG24090320241415478
|
09/03/2024
|
Devki
|
1735006074WL074204
|
Devki
|
00415
|
SBIN0002876
|
442
|
442
|
Processed
|
24/04/2024
|
|
475573782
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
343
|
NAINPUR
|
MP-35-006-074-002/87
(BORIPIPARDAHI)
|
1735006074NRG24090320241415479
|
09/03/2024
|
Preeti Dhurve
|
1735006074WL074204
|
Preeti Dhurve
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475573782
|
|
PreetiDhurve
|
STATE BANK OF INDIA(508548)
|
|
344
|
NAINPUR
|
MP-35-006-074-002/94
(BORIPIPARDAHI)
|
1735006074NRG24090320241415480
|
09/03/2024
|
mekar
|
1735006074WL074204
|
mekar
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475573782
|
|
mekar
|
STATE BANK OF INDIA(508548)
|
|
345
|
NAINPUR
|
MP-35-006-074-002/95-B
(BORIPIPARDAHI)
|
1735006074NRG24090320241415481
|
09/03/2024
|
Manoti Bai
|
1735006074WL074204
|
Manoti Bai
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475573782
|
|
ManotiBai
|
STATE BANK OF INDIA(508548)
|
|
346
|
NAINPUR
|
MP-35-006-074-002/96-A
(BORIPIPARDAHI)
|
1735006074NRG24090320241415482
|
09/03/2024
|
Sunena Uikey
|
1735006074WL074204
|
Sunena Uikey
|
00415
|
SBIN0002876
|
442
|
442
|
Processed
|
24/04/2024
|
|
475573782
|
|
SunenaUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139993
|
139993
|
|
|
|
|
|
|
|
|
347
|
NAINPUR
|
MP-35-006-028-002/34-A
(RAMGADI)
|
1735006000NRG24080320241414442
|
09/03/2024
|
Chanrakant
|
1735006WL074131
|
Chanrakant
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Chanrakant
|
CANARA BANK(508532)
|
|
348
|
NAINPUR
|
MP-35-006-051-001/104
(TATRI)
|
1735006051NRG24090320241415491
|
09/03/2024
|
BUDHIYA BAI WARKADE
|
1735006051WL074209
|
BUDHIYA BAI WARKADE
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
BUDHIYABAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
349
|
NAINPUR
|
MP-35-006-051-001/106
(TATRI)
|
1735006051NRG24090320241415492
|
09/03/2024
|
Omti
|
1735006051WL074209
|
Omti
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
Omti
|
STATE BANK OF INDIA(508548)
|
|
350
|
NAINPUR
|
MP-35-006-051-001/110
(TATRI)
|
1735006051NRG24090320241415493
|
09/03/2024
|
KALA BAI
|
1735006051WL074209
|
KALA BAI
|
00415
|
SBIN0013651
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475573782
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
NAINPUR
|
MP-35-006-051-001/118-A
(TATRI)
|
1735006051NRG24090320241415494
|
09/03/2024
|
JAMUNA
|
1735006051WL074209
|
JAMUNA
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
352
|
NAINPUR
|
MP-35-006-051-001/130
(TATRI)
|
1735006051NRG24090320241415495
|
09/03/2024
|
PRABHA BAI
|
1735006051WL074209
|
PRABHA BAI
|
00415
|
SBIN0013651
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475573782
|
|
PRABHABAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
NAINPUR
|
MP-35-006-051-001/130-A
(TATRI)
|
1735006051NRG24090320241415496
|
09/03/2024
|
MANJU
|
1735006051WL074209
|
MANJU
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
354
|
NAINPUR
|
MP-35-006-051-001/131
(TATRI)
|
1735006051NRG24090320241415497
|
09/03/2024
|
SUNEEL KUMAR MARAVI
|
1735006051WL074209
|
SUNEEL KUMAR MARAVI
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
SUNEELKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
NAINPUR
|
MP-35-006-051-001/135
(TATRI)
|
1735006051NRG24090320241415498
|
09/03/2024
|
INDERWATI
|
1735006051WL074209
|
INDERWATI
|
00415
|
SBIN0013651
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475573782
|
|
INDERWATI
|
STATE BANK OF INDIA(508548)
|
|
356
|
NAINPUR
|
MP-35-006-051-001/135-A
(TATRI)
|
1735006051NRG24090320241415499
|
09/03/2024
|
MIHI LAL VALKE
|
1735006051WL074209
|
MIHI LAL VALKE
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
MIHILALVALKE
|
STATE BANK OF INDIA(508548)
|
|
357
|
NAINPUR
|
MP-35-006-051-001/143
(TATRI)
|
1735006051NRG24090320241415500
|
09/03/2024
|
BHAAGVATI YADAV
|
1735006051WL074209
|
BHAAGVATI YADAV
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
BHAAGVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
358
|
NAINPUR
|
MP-35-006-051-001/144
(TATRI)
|
1735006051NRG24090320241415502
|
09/03/2024
|
SAVITA
|
1735006051WL074209
|
SAVITA
|
00415
|
SBIN0013651
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475573782
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
359
|
NAINPUR
|
MP-35-006-051-001/144
(TATRI)
|
1735006051NRG24090320241415501
|
09/03/2024
|
SONSIH
|
1735006051WL074209
|
SONSIH
|
00415
|
SBIN0013651
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475573782
|
|
SONSIH
|
STATE BANK OF INDIA(508548)
|
|
360
|
NAINPUR
|
MP-35-006-051-001/145
(TATRI)
|
1735006051NRG24090320241415504
|
09/03/2024
|
ARTI AWADHIYA
|
1735006051WL074209
|
ARTI AWADHIYA
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
ARTIAWADHIYA
|
STATE BANK OF INDIA(508548)
|
|
361
|
NAINPUR
|
MP-35-006-051-001/145
(TATRI)
|
1735006051NRG24090320241415503
|
09/03/2024
|
JAI PRAKASH
|
1735006051WL074209
|
JAI PRAKASH
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
JAIPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
362
|
NAINPUR
|
MP-35-006-051-001/15
(TATRI)
|
1735006051NRG24090320241415505
|
09/03/2024
|
FULMA MARKAM
|
1735006051WL074209
|
FULMA MARKAM
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
FULMAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
NAINPUR
|
MP-35-006-051-001/152
(TATRI)
|
1735006051NRG24090320241415506
|
09/03/2024
|
Anju Chandrol
|
1735006051WL074209
|
Anju Chandrol
|
00415
|
SBIN0013651
|
609
|
609
|
Processed
|
24/04/2024
|
|
475573782
|
|
AnjuChandrol
|
STATE BANK OF INDIA(508548)
|
|
364
|
NAINPUR
|
MP-35-006-051-001/153-A
(TATRI)
|
1735006051NRG24090320241415507
|
09/03/2024
|
ARCHANA GOP
|
1735006051WL074209
|
ARCHANA GOP
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
ARCHANAGOP
|
STATE BANK OF INDIA(508548)
|
|
365
|
NAINPUR
|
MP-35-006-051-001/16
(TATRI)
|
1735006051NRG24090320241415508
|
09/03/2024
|
PARVATI GOP
|
1735006051WL074209
|
PARVATI GOP
|
00415
|
SBIN0013651
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475573782
|
|
PARVATIGOP
|
STATE BANK OF INDIA(508548)
|
|
366
|
NAINPUR
|
MP-35-006-051-001/167
(TATRI)
|
1735006051NRG24090320241415509
|
09/03/2024
|
maya
|
1735006051WL074209
|
maya
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
367
|
NAINPUR
|
MP-35-006-051-001/170
(TATRI)
|
1735006051NRG24090320241415510
|
09/03/2024
|
MOTI BAI
|
1735006051WL074209
|
MOTI BAI
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
475573782
|
|
MOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
368
|
NAINPUR
|
MP-35-006-051-001/172-A
(TATRI)
|
1735006051NRG24090320241415511
|
09/03/2024
|
CHHAYA RAJAK
|
1735006051WL074209
|
CHHAYA RAJAK
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
CHHAYARAJAK
|
STATE BANK OF INDIA(508548)
|
|
369
|
NAINPUR
|
MP-35-006-051-001/174
(TATRI)
|
1735006051NRG24090320241415512
|
09/03/2024
|
lata
|
1735006051WL074209
|
lata
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
370
|
NAINPUR
|
MP-35-006-051-001/187
(TATRI)
|
1735006051NRG24090320241415513
|
09/03/2024
|
Rajo Bai Awadhiya
|
1735006051WL074209
|
Rajo Bai Awadhiya
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
RajoBaiAwadhiya
|
STATE BANK OF INDIA(508548)
|
|
371
|
NAINPUR
|
MP-35-006-051-001/189
(TATRI)
|
1735006051NRG24090320241415515
|
09/03/2024
|
CHHABI BAI
|
1735006051WL074209
|
CHHABI BAI
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
CHHABIBAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
NAINPUR
|
MP-35-006-051-001/189
(TATRI)
|
1735006051NRG24090320241415514
|
09/03/2024
|
RAMSEVAK
|
1735006051WL074209
|
RAMSEVAK
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
373
|
NAINPUR
|
MP-35-006-051-001/189
(TATRI)
|
1735006051NRG24090320241415516
|
09/03/2024
|
SUMAN PARTE
|
1735006051WL074209
|
SUMAN PARTE
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
SUMANPARTE
|
STATE BANK OF INDIA(508548)
|
|
374
|
NAINPUR
|
MP-35-006-051-001/20
(TATRI)
|
1735006051NRG24090320241415517
|
09/03/2024
|
LAXMI
|
1735006051WL074209
|
LAXMI
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
475573782
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
375
|
NAINPUR
|
MP-35-006-051-001/225
(TATRI)
|
1735006051NRG24090320241415518
|
09/03/2024
|
KANTI BAI
|
1735006051WL074209
|
KANTI BAI
|
00415
|
SBIN0013651
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475573782
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
NAINPUR
|
MP-35-006-051-001/29
(TATRI)
|
1735006051NRG24090320241415519
|
09/03/2024
|
KAMLI
|
1735006051WL074209
|
KAMLI
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
KAMLI
|
STATE BANK OF INDIA(508548)
|
|
377
|
NAINPUR
|
MP-35-006-051-001/37
(TATRI)
|
1735006051NRG24090320241415520
|
09/03/2024
|
RAMKALI BAI
|
1735006051WL074209
|
RAMKALI BAI
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
378
|
NAINPUR
|
MP-35-006-051-001/41-A
(TATRI)
|
1735006051NRG24090320241415522
|
09/03/2024
|
RADHA BAI
|
1735006051WL074209
|
RADHA BAI
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
NAINPUR
|
MP-35-006-051-001/42
(TATRI)
|
1735006051NRG24090320241415523
|
09/03/2024
|
suneel
|
1735006051WL074209
|
suneel
|
00415
|
SBIN0013651
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475573782
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
380
|
NAINPUR
|
MP-35-006-051-001/46-A
(TATRI)
|
1735006051NRG24090320241415524
|
09/03/2024
|
SUGANTI
|
1735006051WL074209
|
SUGANTI
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
381
|
NAINPUR
|
MP-35-006-051-001/55-A
(TATRI)
|
1735006051NRG24090320241415525
|
09/03/2024
|
KANTI PARTE
|
1735006051WL074209
|
KANTI PARTE
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
475573782
|
|
KANTIPARTE
|
STATE BANK OF INDIA(508548)
|
|
382
|
NAINPUR
|
MP-35-006-051-001/64
(TATRI)
|
1735006051NRG24090320241415526
|
09/03/2024
|
DHANIYA
|
1735006051WL074209
|
DHANIYA
|
00415
|
SBIN0013651
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475573782
|
|
DHANIYA
|
STATE BANK OF INDIA(508548)
|
|
383
|
NAINPUR
|
MP-35-006-051-001/66
(TATRI)
|
1735006051NRG24090320241415527
|
09/03/2024
|
SEEMA
|
1735006051WL074209
|
SEEMA
|
00415
|
SBIN0013651
|
812
|
812
|
Processed
|
24/04/2024
|
|
475573782
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
384
|
NAINPUR
|
MP-35-006-051-001/71
(TATRI)
|
1735006051NRG24090320241415528
|
09/03/2024
|
HANUMATIYA
|
1735006051WL074209
|
HANUMATIYA
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
HANUMATIYA
|
STATE BANK OF INDIA(508548)
|
|
385
|
NAINPUR
|
MP-35-006-051-001/71
(TATRI)
|
1735006051NRG24090320241415529
|
09/03/2024
|
LACHCHIRAM
|
1735006051WL074209
|
LACHCHIRAM
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
LACHCHIRAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
NAINPUR
|
MP-35-006-051-001/74
(TATRI)
|
1735006051NRG24090320241415530
|
09/03/2024
|
SARASWATI YADAV
|
1735006051WL074209
|
SARASWATI YADAV
|
00415
|
SBIN0013651
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475573782
|
|
SARASWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
387
|
NAINPUR
|
MP-35-006-051-001/79
(TATRI)
|
1735006051NRG24090320241415531
|
09/03/2024
|
BARATI LAL
|
1735006051WL074209
|
BARATI LAL
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
BARATILAL
|
STATE BANK OF INDIA(508548)
|
|
388
|
NAINPUR
|
MP-35-006-051-001/81
(TATRI)
|
1735006051NRG24090320241415532
|
09/03/2024
|
SUSHILA BAI
|
1735006051WL074209
|
SUSHILA BAI
|
00415
|
SBIN0013651
|
609
|
609
|
Processed
|
24/04/2024
|
|
475573782
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
NAINPUR
|
MP-35-006-051-001/85
(TATRI)
|
1735006051NRG24090320241415533
|
09/03/2024
|
ANITA UIKEY
|
1735006051WL074209
|
ANITA UIKEY
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
ANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
390
|
NAINPUR
|
MP-35-006-051-001/86
(TATRI)
|
1735006051NRG24090320241415534
|
09/03/2024
|
GYARSO
|
1735006051WL074209
|
GYARSO
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
GYARSO
|
STATE BANK OF INDIA(508548)
|
|
391
|
NAINPUR
|
MP-35-006-051-001/87
(TATRI)
|
1735006051NRG24090320241415535
|
09/03/2024
|
foolbati
|
1735006051WL074209
|
foolbati
|
00415
|
SBIN0013651
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
475573782
|
|
foolbati
|
STATE BANK OF INDIA(508548)
|
|
392
|
NAINPUR
|
MP-35-006-051-001/89
(TATRI)
|
1735006051NRG24090320241415536
|
09/03/2024
|
BHUJAL SINGH MARAVI
|
1735006051WL074209
|
BHUJAL SINGH MARAVI
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
BHUJALSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
NAINPUR
|
MP-35-006-051-001/94
(TATRI)
|
1735006051NRG24090320241415538
|
09/03/2024
|
DEVKI
|
1735006051WL074209
|
DEVKI
|
00415
|
SBIN0013651
|
406
|
406
|
Processed
|
24/04/2024
|
|
475573782
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51241
|
51241
|
|
|
|
|
|
|
|
|
394
|
NAINPUR
|
MP-35-006-051-001/95
(TATRI)
|
1735006051NRG24090320241415539
|
09/03/2024
|
YASHWANTI KERAM
|
1735006051WL074209
|
YASHWANTI KERAM
|
00553
|
INDB0000509
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
YASHWANTIKERAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
395
|
NAINPUR
|
MP-35-006-012-001/115-D
(GONJHI)
|
1735006000NRG24080320241414449
|
09/03/2024
|
Shanti Uikey
|
1735006WL074133
|
Shanti Uikey
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
ShantiUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
NAINPUR
|
MP-35-006-012-001/130
(GONJHI)
|
1735006000NRG24080320241414456
|
09/03/2024
|
PACHLI BAI
|
1735006WL074133
|
PACHLI BAI
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
PACHLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
NAINPUR
|
MP-35-006-012-001/211-A
(GONJHI)
|
1735006000NRG24080320241414473
|
09/03/2024
|
RAJESH UIKEY
|
1735006WL074133
|
RAJESH UIKEY
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
RAJESHUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
398
|
NAINPUR
|
MP-35-006-012-001/149-A
(GONJHI)
|
1735006000NRG24080320241414460
|
09/03/2024
|
rajkumari
|
1735006WL074133
|
rajkumari
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475573782
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
NAINPUR
|
MP-35-006-018-001/128
(CHICHGAON)
|
1735006000NRG24080320241414497
|
09/03/2024
|
Amarwati maravi
|
1735006WL074134
|
Amarwati maravi
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
Amarwatimaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
NAINPUR
|
MP-35-006-018-001/168-B
(CHICHGAON)
|
1735006000NRG24080320241414512
|
09/03/2024
|
Sanju Sahu
|
1735006WL074134
|
Sanju Sahu
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
SanjuSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
NAINPUR
|
MP-35-006-018-001/194-B
(CHICHGAON)
|
1735006000NRG24080320241414529
|
09/03/2024
|
Priti sahu
|
1735006WL074134
|
Priti sahu
|
00688
|
FINO0001446
|
420
|
420
|
Processed
|
24/04/2024
|
|
475573782
|
|
Pritisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
NAINPUR
|
MP-35-006-018-001/223
(CHICHGAON)
|
1735006000NRG24080320241414538
|
09/03/2024
|
Ajay Kumar Sahu
|
1735006WL074134
|
Ajay Kumar Sahu
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
AjayKumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
NAINPUR
|
MP-35-006-018-001/257-A
(CHICHGAON)
|
1735006000NRG24080320241414553
|
09/03/2024
|
Reeti sahu
|
1735006WL074134
|
Reeti sahu
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
Reetisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
NAINPUR
|
MP-35-006-018-001/303
(CHICHGAON)
|
1735006000NRG24080320241414564
|
09/03/2024
|
RAMKALI BAI SAHU
|
1735006WL074134
|
RAMKALI BAI SAHU
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
24/04/2024
|
|
475573782
|
|
RAMKALIBAISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
NAINPUR
|
MP-35-006-028-001/103
(RAMGADI)
|
1735006000NRG24080320241414342
|
09/03/2024
|
Malti
|
1735006WL074131
|
Malti
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Malti
|
INDIAN BANK(607105)
|
|
406
|
NAINPUR
|
MP-35-006-028-001/25
(RAMGADI)
|
1735006000NRG24080320241414401
|
09/03/2024
|
sunita bai
|
1735006WL074131
|
sunita bai
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
NAINPUR
|
MP-35-006-028-001/35
(RAMGADI)
|
1735006000NRG24080320241414407
|
09/03/2024
|
Ramesh
|
1735006WL074131
|
Ramesh
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475573782
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
NAINPUR
|
MP-35-006-047-003/84-B
(CHICHOLI)
|
1735006047NRG24080320241414664
|
09/03/2024
|
DEEPKALI UIKEY
|
1735006047WL074136
|
DEEPKALI UIKEY
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
475573782
|
|
DEEPKALIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
NAINPUR
|
MP-35-006-051-001/9
(TATRI)
|
1735006051NRG24090320241415537
|
09/03/2024
|
KOORA BAI YADAV
|
1735006051WL074209
|
KOORA BAI YADAV
|
00688
|
FINO0001446
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
475573782
|
|
KOORABAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
NAINPUR
|
MP-35-006-074-001/53-A
(BORIPIPARDAHI)
|
1735006074NRG24090320241415465
|
09/03/2024
|
Kripal Sahu
|
1735006074WL074204
|
Kripal Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475573782
|
|
KripalSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13596
|
13596
|
|
|
|
|
|
|
|
|
411
|
NAINPUR
|
MP-35-006-018-001/170-B
(CHICHGAON)
|
1735006000NRG24080320241414514
|
09/03/2024
|
Tulsi Ram Sahu
|
1735006WL074134
|
Tulsi Ram Sahu
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
TulsiRamSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
NAINPUR
|
MP-35-006-018-001/231
(CHICHGAON)
|
1735006000NRG24080320241414541
|
09/03/2024
|
Mahendra kumar
|
1735006WL074134
|
Mahendra kumar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475573782
|
|
Mahendrakumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
413
|
NAINPUR
|
MP-35-006-051-001/4
(TATRI)
|
1735006051NRG24090320241415521
|
09/03/2024
|
Sunita Yadav
|
1735006051WL074209
|
Sunita Yadav
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
24/04/2024
|
|
475573782
|
|
SunitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2709
|
2709
|
|
|
|
|
|
|
|
|
414
|
NAINPUR
|
MP-35-006-013-001/68-A
(MALDHA)
|
1735006000NRG24080320241414447
|
09/03/2024
|
Anuradha
|
1735006WL074132
|
Anuradha
|
00697
|
BKID0MG1344
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475573782
|
|
Anuradha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416163
|
416163
|
|
|
|
|
|
|
|