|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAINPUR
|
MP-35-006-055-003/142-A
(RAMPURI)
|
1735006000NRG24110320241424200
|
11/03/2024
|
SUKH LAL
|
1735006WL074741
|
SUKH LAL
|
00048
|
BKID0009070
|
820
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
0
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-050-001/326
(TILAI)
|
1735006050NRG24110320241424021
|
11/03/2024
|
manoj kumar bhanware
|
1735006050WL074736
|
manoj kumar bhanware
|
00089
|
CBIN0281083
|
630
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
0
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-005-001/44-C
(POTIYA)
|
1735006000NRG24110320241424125
|
11/03/2024
|
ANITA INWATI
|
1735006WL074740
|
ANITA INWATI
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-005-001/5-A
(POTIYA)
|
1735006000NRG24110320241424126
|
11/03/2024
|
SOMWATI MARKAM
|
1735006WL074740
|
SOMWATI MARKAM
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-005-001/54-C
(POTIYA)
|
1735006000NRG24110320241424127
|
11/03/2024
|
Mamta
|
1735006WL074740
|
Mamta
|
00089
|
CBIN0281788
|
645
|
0
|
|
|
|
|
|
|
|
|
6
|
NAINPUR
|
MP-35-006-005-001/58-C
(POTIYA)
|
1735006000NRG24110320241424128
|
11/03/2024
|
Basori
|
1735006WL074740
|
Basori
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
7
|
NAINPUR
|
MP-35-006-005-001/88-A
(POTIYA)
|
1735006000NRG24110320241424129
|
11/03/2024
|
Dharam
|
1735006WL074740
|
Dharam
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
8
|
NAINPUR
|
MP-35-006-005-001/89-B
(POTIYA)
|
1735006000NRG24110320241424130
|
11/03/2024
|
Reeta
|
1735006WL074740
|
Reeta
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
9
|
NAINPUR
|
MP-35-006-005-003/109-A
(POTIYA)
|
1735006000NRG24110320241424131
|
11/03/2024
|
SANTOSHI PANDRE
|
1735006WL074740
|
SANTOSHI PANDRE
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
10
|
NAINPUR
|
MP-35-006-005-003/110
(POTIYA)
|
1735006000NRG24110320241424132
|
11/03/2024
|
SITARAM
|
1735006WL074740
|
SITARAM
|
00089
|
CBIN0281788
|
645
|
0
|
|
|
|
|
|
|
|
|
11
|
NAINPUR
|
MP-35-006-005-003/111
(POTIYA)
|
1735006000NRG24110320241424133
|
11/03/2024
|
Etiya bai
|
1735006WL074740
|
Etiya bai
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
12
|
NAINPUR
|
MP-35-006-005-003/112
(POTIYA)
|
1735006000NRG24110320241424134
|
11/03/2024
|
RAMLI
|
1735006WL074740
|
RAMLI
|
00089
|
CBIN0281788
|
645
|
0
|
|
|
|
|
|
|
|
|
13
|
NAINPUR
|
MP-35-006-005-003/116-A
(POTIYA)
|
1735006000NRG24110320241424135
|
11/03/2024
|
PATIYA BAI
|
1735006WL074740
|
PATIYA BAI
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
14
|
NAINPUR
|
MP-35-006-005-003/116-A
(POTIYA)
|
1735006000NRG24110320241424136
|
11/03/2024
|
Shiv Prasad
|
1735006WL074740
|
Shiv Prasad
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
15
|
NAINPUR
|
MP-35-006-005-003/123
(POTIYA)
|
1735006000NRG24110320241424137
|
11/03/2024
|
patto bai
|
1735006WL074740
|
patto bai
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
16
|
NAINPUR
|
MP-35-006-005-003/13
(POTIYA)
|
1735006000NRG24110320241424138
|
11/03/2024
|
Sukvaro
|
1735006WL074740
|
Sukvaro
|
00089
|
CBIN0281788
|
860
|
860
|
Processed
|
24/04/2024
|
|
472726328
|
|
Sukvaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAINPUR
|
MP-35-006-005-003/15
(POTIYA)
|
1735006000NRG24110320241424140
|
11/03/2024
|
Shevkali
|
1735006WL074740
|
Shevkali
|
00089
|
CBIN0281788
|
645
|
0
|
|
|
|
|
|
|
|
|
18
|
NAINPUR
|
MP-35-006-005-003/17-A
(POTIYA)
|
1735006000NRG24110320241424141
|
11/03/2024
|
Ansuiya
|
1735006WL074740
|
Ansuiya
|
00089
|
CBIN0281788
|
430
|
0
|
|
|
|
|
|
|
|
|
19
|
NAINPUR
|
MP-35-006-005-003/18
(POTIYA)
|
1735006000NRG24110320241424142
|
11/03/2024
|
Sukhbati
|
1735006WL074740
|
Sukhbati
|
00089
|
CBIN0281788
|
645
|
0
|
|
|
|
|
|
|
|
|
20
|
NAINPUR
|
MP-35-006-005-003/2
(POTIYA)
|
1735006000NRG24110320241424143
|
11/03/2024
|
mina
|
1735006WL074740
|
mina
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
21
|
NAINPUR
|
MP-35-006-005-003/24-A
(POTIYA)
|
1735006000NRG24110320241424144
|
11/03/2024
|
Ramkali Uikey
|
1735006WL074740
|
Ramkali Uikey
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
22
|
NAINPUR
|
MP-35-006-005-003/33-B
(POTIYA)
|
1735006000NRG24110320241424145
|
11/03/2024
|
Bodhe Lal Uikey
|
1735006WL074740
|
Bodhe Lal Uikey
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
23
|
NAINPUR
|
MP-35-006-005-003/33-B
(POTIYA)
|
1735006000NRG24110320241424146
|
11/03/2024
|
Rajvati
|
1735006WL074740
|
Rajvati
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
24
|
NAINPUR
|
MP-35-006-005-003/34
(POTIYA)
|
1735006000NRG24110320241424147
|
11/03/2024
|
hemwati
|
1735006WL074740
|
hemwati
|
00089
|
CBIN0281788
|
645
|
0
|
|
|
|
|
|
|
|
|
25
|
NAINPUR
|
MP-35-006-005-003/35-D
(POTIYA)
|
1735006000NRG24110320241424148
|
11/03/2024
|
SANDHYA SALLAM
|
1735006WL074740
|
SANDHYA SALLAM
|
00089
|
CBIN0281788
|
215
|
0
|
|
|
|
|
|
|
|
|
26
|
NAINPUR
|
MP-35-006-005-003/38-C
(POTIYA)
|
1735006000NRG24110320241424149
|
11/03/2024
|
Sangitabai Uikey
|
1735006WL074740
|
Sangitabai Uikey
|
00089
|
CBIN0281788
|
645
|
0
|
|
|
|
|
|
|
|
|
27
|
NAINPUR
|
MP-35-006-005-003/43
(POTIYA)
|
1735006000NRG24110320241424150
|
11/03/2024
|
Sambati
|
1735006WL074740
|
Sambati
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
28
|
NAINPUR
|
MP-35-006-005-003/45-C
(POTIYA)
|
1735006000NRG24110320241424151
|
11/03/2024
|
lamiya bai
|
1735006WL074740
|
lamiya bai
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
29
|
NAINPUR
|
MP-35-006-005-003/46-B
(POTIYA)
|
1735006000NRG24110320241424153
|
11/03/2024
|
JHAMIYA BAI
|
1735006WL074740
|
JHAMIYA BAI
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
30
|
NAINPUR
|
MP-35-006-005-003/46-B
(POTIYA)
|
1735006000NRG24110320241424152
|
11/03/2024
|
SONSINGH
|
1735006WL074740
|
SONSINGH
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
31
|
NAINPUR
|
MP-35-006-005-003/5
(POTIYA)
|
1735006000NRG24110320241424154
|
11/03/2024
|
Parasram
|
1735006WL074740
|
Parasram
|
00089
|
CBIN0281788
|
645
|
0
|
|
|
|
|
|
|
|
|
32
|
NAINPUR
|
MP-35-006-005-003/54
(POTIYA)
|
1735006000NRG24110320241424155
|
11/03/2024
|
Membati
|
1735006WL074740
|
Membati
|
00089
|
CBIN0281788
|
645
|
0
|
|
|
|
|
|
|
|
|
33
|
NAINPUR
|
MP-35-006-005-003/58
(POTIYA)
|
1735006000NRG24110320241424156
|
11/03/2024
|
SUHADRA
|
1735006WL074740
|
SUHADRA
|
00089
|
CBIN0281788
|
645
|
0
|
|
|
|
|
|
|
|
|
34
|
NAINPUR
|
MP-35-006-005-003/60-D
(POTIYA)
|
1735006000NRG24110320241424157
|
11/03/2024
|
sukvati
|
1735006WL074740
|
sukvati
|
00089
|
CBIN0281788
|
860
|
860
|
Processed
|
24/04/2024
|
|
472726328
|
|
sukvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAINPUR
|
MP-35-006-005-003/61-A
(POTIYA)
|
1735006000NRG24110320241424158
|
11/03/2024
|
Rajni
|
1735006WL074740
|
Rajni
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
36
|
NAINPUR
|
MP-35-006-005-003/62-C
(POTIYA)
|
1735006000NRG24110320241424159
|
11/03/2024
|
Jamna
|
1735006WL074740
|
Jamna
|
00089
|
CBIN0281788
|
430
|
0
|
|
|
|
|
|
|
|
|
37
|
NAINPUR
|
MP-35-006-005-003/63
(POTIYA)
|
1735006000NRG24110320241424160
|
11/03/2024
|
Ammabati
|
1735006WL074740
|
Ammabati
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
38
|
NAINPUR
|
MP-35-006-005-003/7-C
(POTIYA)
|
1735006000NRG24110320241424161
|
11/03/2024
|
Durga
|
1735006WL074740
|
Durga
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
39
|
NAINPUR
|
MP-35-006-005-003/70-C
(POTIYA)
|
1735006000NRG24110320241424162
|
11/03/2024
|
Bharti
|
1735006WL074740
|
Bharti
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
40
|
NAINPUR
|
MP-35-006-005-003/73
(POTIYA)
|
1735006000NRG24110320241424164
|
11/03/2024
|
Barato
|
1735006WL074740
|
Barato
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
41
|
NAINPUR
|
MP-35-006-005-003/73
(POTIYA)
|
1735006000NRG24110320241424163
|
11/03/2024
|
Barato
|
1735006WL074740
|
Barato
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
42
|
NAINPUR
|
MP-35-006-005-003/74
(POTIYA)
|
1735006000NRG24110320241424165
|
11/03/2024
|
RADHABAI
|
1735006WL074740
|
RADHABAI
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
43
|
NAINPUR
|
MP-35-006-005-003/79
(POTIYA)
|
1735006000NRG24110320241424166
|
11/03/2024
|
inkar
|
1735006WL074740
|
inkar
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
44
|
NAINPUR
|
MP-35-006-005-003/79-A
(POTIYA)
|
1735006000NRG24110320241424167
|
11/03/2024
|
Sneha
|
1735006WL074740
|
Sneha
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
45
|
NAINPUR
|
MP-35-006-005-003/8
(POTIYA)
|
1735006000NRG24110320241424168
|
11/03/2024
|
SIYA BATI
|
1735006WL074740
|
SIYA BATI
|
00089
|
CBIN0281788
|
430
|
0
|
|
|
|
|
|
|
|
|
46
|
NAINPUR
|
MP-35-006-005-003/80-A
(POTIYA)
|
1735006000NRG24110320241424169
|
11/03/2024
|
MOTI INWATI
|
1735006WL074740
|
MOTI INWATI
|
00089
|
CBIN0281788
|
645
|
0
|
|
|
|
|
|
|
|
|
47
|
NAINPUR
|
MP-35-006-005-003/86
(POTIYA)
|
1735006000NRG24110320241424170
|
11/03/2024
|
Kaliya bai
|
1735006WL074740
|
Kaliya bai
|
00089
|
CBIN0281788
|
645
|
0
|
|
|
|
|
|
|
|
|
48
|
NAINPUR
|
MP-35-006-005-003/89
(POTIYA)
|
1735006000NRG24110320241424172
|
11/03/2024
|
LILABATI
|
1735006WL074740
|
LILABATI
|
00089
|
CBIN0281788
|
430
|
0
|
|
|
|
|
|
|
|
|
49
|
NAINPUR
|
MP-35-006-005-003/89
(POTIYA)
|
1735006000NRG24110320241424171
|
11/03/2024
|
Sauraj singh
|
1735006WL074740
|
Sauraj singh
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
50
|
NAINPUR
|
MP-35-006-005-003/91-A
(POTIYA)
|
1735006000NRG24110320241424173
|
11/03/2024
|
Sumarti Uikey
|
1735006WL074740
|
Sumarti Uikey
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
51
|
NAINPUR
|
MP-35-006-005-003/92
(POTIYA)
|
1735006000NRG24110320241424174
|
11/03/2024
|
SAVITRI SALAM
|
1735006WL074740
|
SAVITRI SALAM
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
52
|
NAINPUR
|
MP-35-006-005-003/98-C
(POTIYA)
|
1735006000NRG24110320241424175
|
11/03/2024
|
Sunita
|
1735006WL074740
|
Sunita
|
00089
|
CBIN0281788
|
860
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38055
|
1720
|
|
|
|
|
|
|
|
|
53
|
NAINPUR
|
MP-35-006-005-001/106
(POTIYA)
|
1735006000NRG24110320241424124
|
11/03/2024
|
Dharam
|
1735006WL074740
|
Dharam
|
00089
|
CBIN0281789
|
860
|
0
|
|
|
|
|
|
|
|
|
54
|
NAINPUR
|
MP-35-006-014-001/186-A
(DHATURA)
|
1735006000NRG24110320241424077
|
11/03/2024
|
Manju
|
1735006WL074739
|
Manju
|
00089
|
CBIN0281789
|
1320
|
0
|
|
|
|
|
|
|
|
|
55
|
NAINPUR
|
MP-35-006-014-001/287
(DHATURA)
|
1735006000NRG24110320241424088
|
11/03/2024
|
madhuri
|
1735006WL074739
|
madhuri
|
00089
|
CBIN0281789
|
1320
|
0
|
|
|
|
|
|
|
|
|
56
|
NAINPUR
|
MP-35-006-014-001/333
(DHATURA)
|
1735006000NRG24110320241424092
|
11/03/2024
|
Sarita Bhoriya
|
1735006WL074739
|
Sarita Bhoriya
|
00089
|
CBIN0281789
|
660
|
0
|
|
|
|
|
|
|
|
|
57
|
NAINPUR
|
MP-35-006-014-001/361
(DHATURA)
|
1735006000NRG24110320241424097
|
11/03/2024
|
JAGOTI BAI BHORIYA
|
1735006WL074739
|
JAGOTI BAI BHORIYA
|
00089
|
CBIN0281789
|
1100
|
0
|
|
|
|
|
|
|
|
|
58
|
NAINPUR
|
MP-35-006-014-001/376
(DHATURA)
|
1735006000NRG24110320241424102
|
11/03/2024
|
Pramod Kumar Thakur
|
1735006WL074739
|
Pramod Kumar Thakur
|
00089
|
CBIN0281789
|
1320
|
0
|
|
|
|
|
|
|
|
|
59
|
NAINPUR
|
MP-35-006-014-001/62-B
(DHATURA)
|
1735006000NRG24110320241424116
|
11/03/2024
|
Roshni Yadav
|
1735006WL074739
|
Roshni Yadav
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472726328
|
|
RoshniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAINPUR
|
MP-35-006-014-001/95
(DHATURA)
|
1735006000NRG24110320241424122
|
11/03/2024
|
Guddi Thakur
|
1735006WL074739
|
Guddi Thakur
|
00089
|
CBIN0281789
|
1100
|
0
|
|
|
|
|
|
|
|
|
61
|
NAINPUR
|
MP-35-006-055-003/183-A
(RAMPURI)
|
1735006000NRG24110320241424214
|
11/03/2024
|
SHUKRANI
|
1735006WL074741
|
SHUKRANI
|
00089
|
CBIN0281789
|
1230
|
0
|
|
|
|
|
|
|
|
|
62
|
NAINPUR
|
MP-35-006-055-003/98
(RAMPURI)
|
1735006000NRG24110320241424256
|
11/03/2024
|
ANITA WARKODE
|
1735006WL074741
|
ANITA WARKODE
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
ANITAWARKODE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11460
|
2550
|
|
|
|
|
|
|
|
|
63
|
NAINPUR
|
MP-35-006-055-003/38
(RAMPURI)
|
1735006000NRG24110320241424243
|
11/03/2024
|
Jagdish
|
1735006WL074741
|
Jagdish
|
00165
|
IBKL0001632
|
1230
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
0
|
|
|
|
|
|
|
|
|
64
|
NAINPUR
|
MP-35-006-055-001/103
(RAMPURI)
|
1735006000NRG24110320241424177
|
11/03/2024
|
VISHAN LAL
|
1735006WL074741
|
VISHAN LAL
|
00176
|
IDIB000C595
|
1230
|
0
|
|
|
|
|
|
|
|
|
65
|
NAINPUR
|
MP-35-006-055-001/136
(RAMPURI)
|
1735006000NRG24110320241424179
|
11/03/2024
|
sudama
|
1735006WL074741
|
sudama
|
00176
|
IDIB000C595
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
472726328
|
|
sudama
|
INDIAN BANK(607105)
|
|
66
|
NAINPUR
|
MP-35-006-055-001/181
(RAMPURI)
|
1735006000NRG24110320241424180
|
11/03/2024
|
bhuriya
|
1735006WL074741
|
bhuriya
|
00176
|
IDIB000C595
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
472726328
|
|
bhuriya
|
INDIAN BANK(607105)
|
|
67
|
NAINPUR
|
MP-35-006-055-001/196-C
(RAMPURI)
|
1735006000NRG24110320241424181
|
11/03/2024
|
Radha Bai Marskole
|
1735006WL074741
|
Radha Bai Marskole
|
00176
|
IDIB000C595
|
1230
|
0
|
|
|
|
|
|
|
|
|
68
|
NAINPUR
|
MP-35-006-055-001/73
(RAMPURI)
|
1735006000NRG24110320241424183
|
11/03/2024
|
SIYABATI
|
1735006WL074741
|
SIYABATI
|
00176
|
IDIB000C595
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
472726328
|
|
SIYABATI
|
INDIAN BANK(607105)
|
|
69
|
NAINPUR
|
MP-35-006-055-003/1-B
(RAMPURI)
|
1735006000NRG24110320241424184
|
11/03/2024
|
Nain Singh
|
1735006WL074741
|
Nain Singh
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
NainSingh
|
INDIAN BANK(607105)
|
|
70
|
NAINPUR
|
MP-35-006-055-003/100
(RAMPURI)
|
1735006000NRG24110320241424185
|
11/03/2024
|
Gyarso
|
1735006WL074741
|
Gyarso
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
Gyarso
|
INDIAN BANK(607105)
|
|
71
|
NAINPUR
|
MP-35-006-055-003/101
(RAMPURI)
|
1735006000NRG24110320241424186
|
11/03/2024
|
LEEMA
|
1735006WL074741
|
LEEMA
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
LEEMA
|
INDIAN BANK(607105)
|
|
72
|
NAINPUR
|
MP-35-006-055-003/101-A
(RAMPURI)
|
1735006000NRG24110320241424187
|
11/03/2024
|
Janki bai
|
1735006WL074741
|
Janki bai
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
Jankibai
|
INDIAN BANK(607105)
|
|
73
|
NAINPUR
|
MP-35-006-055-003/102
(RAMPURI)
|
1735006000NRG24110320241424188
|
11/03/2024
|
RAMKALI
|
1735006WL074741
|
RAMKALI
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
74
|
NAINPUR
|
MP-35-006-055-003/103
(RAMPURI)
|
1735006000NRG24110320241424189
|
11/03/2024
|
RATIYA
|
1735006WL074741
|
RATIYA
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
RATIYA
|
INDIAN BANK(607105)
|
|
75
|
NAINPUR
|
MP-35-006-055-003/103-A
(RAMPURI)
|
1735006000NRG24110320241424190
|
11/03/2024
|
BASANTI
|
1735006WL074741
|
BASANTI
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
BASANTI
|
INDIAN BANK(607105)
|
|
76
|
NAINPUR
|
MP-35-006-055-003/104-A
(RAMPURI)
|
1735006000NRG24110320241424191
|
11/03/2024
|
SANDHAYA BAI
|
1735006WL074741
|
SANDHAYA BAI
|
00176
|
IDIB000C595
|
1230
|
0
|
|
|
|
|
|
|
|
|
77
|
NAINPUR
|
MP-35-006-055-003/105
(RAMPURI)
|
1735006000NRG24110320241424192
|
11/03/2024
|
janni bai
|
1735006WL074741
|
janni bai
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
jannibai
|
INDIAN BANK(607105)
|
|
78
|
NAINPUR
|
MP-35-006-055-003/107
(RAMPURI)
|
1735006000NRG24110320241424193
|
11/03/2024
|
KHIMIYA
|
1735006WL074741
|
KHIMIYA
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
KHIMIYA
|
INDIAN BANK(607105)
|
|
79
|
NAINPUR
|
MP-35-006-055-003/112
(RAMPURI)
|
1735006000NRG24110320241424194
|
11/03/2024
|
ANKIT
|
1735006WL074741
|
ANKIT
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
ANKIT
|
INDIAN BANK(607105)
|
|
80
|
NAINPUR
|
MP-35-006-055-003/116
(RAMPURI)
|
1735006000NRG24110320241424195
|
11/03/2024
|
Gulabsing
|
1735006WL074741
|
Gulabsing
|
00176
|
IDIB000C595
|
1230
|
0
|
|
|
|
|
|
|
|
|
81
|
NAINPUR
|
MP-35-006-055-003/127
(RAMPURI)
|
1735006000NRG24110320241424196
|
11/03/2024
|
HIRONDA
|
1735006WL074741
|
HIRONDA
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
HIRONDA
|
INDIAN BANK(607105)
|
|
82
|
NAINPUR
|
MP-35-006-055-003/138
(RAMPURI)
|
1735006000NRG24110320241424197
|
11/03/2024
|
KUSHMA
|
1735006WL074741
|
KUSHMA
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
KUSHMA
|
INDIAN BANK(607105)
|
|
83
|
NAINPUR
|
MP-35-006-055-003/140
(RAMPURI)
|
1735006000NRG24110320241424198
|
11/03/2024
|
saitri bai
|
1735006WL074741
|
saitri bai
|
00176
|
IDIB000C595
|
1230
|
0
|
|
|
|
|
|
|
|
|
84
|
NAINPUR
|
MP-35-006-055-003/152-A
(RAMPURI)
|
1735006000NRG24110320241424202
|
11/03/2024
|
Raju Ulari
|
1735006WL074741
|
Raju Ulari
|
00176
|
IDIB000C595
|
1230
|
0
|
|
|
|
|
|
|
|
|
85
|
NAINPUR
|
MP-35-006-055-003/153
(RAMPURI)
|
1735006000NRG24110320241424203
|
11/03/2024
|
Ranglo
|
1735006WL074741
|
Ranglo
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
Ranglo
|
INDIAN BANK(607105)
|
|
86
|
NAINPUR
|
MP-35-006-055-003/157
(RAMPURI)
|
1735006000NRG24110320241424205
|
11/03/2024
|
KASHTURI
|
1735006WL074741
|
KASHTURI
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
KASHTURI
|
INDIAN BANK(607105)
|
|
87
|
NAINPUR
|
MP-35-006-055-003/157-B
(RAMPURI)
|
1735006000NRG24110320241424206
|
11/03/2024
|
DHARMENDRA
|
1735006WL074741
|
DHARMENDRA
|
00176
|
IDIB000C595
|
1025
|
0
|
|
|
|
|
|
|
|
|
88
|
NAINPUR
|
MP-35-006-055-003/163
(RAMPURI)
|
1735006000NRG24110320241424207
|
11/03/2024
|
savitri
|
1735006WL074741
|
savitri
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
savitri
|
INDIAN BANK(607105)
|
|
89
|
NAINPUR
|
MP-35-006-055-003/164-A
(RAMPURI)
|
1735006000NRG24110320241424208
|
11/03/2024
|
CHOTIBAI
|
1735006WL074741
|
CHOTIBAI
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
CHOTIBAI
|
INDIAN BANK(607105)
|
|
90
|
NAINPUR
|
MP-35-006-055-003/165
(RAMPURI)
|
1735006000NRG24110320241424210
|
11/03/2024
|
shivkumari
|
1735006WL074741
|
shivkumari
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
shivkumari
|
INDIAN BANK(607105)
|
|
91
|
NAINPUR
|
MP-35-006-055-003/171
(RAMPURI)
|
1735006000NRG24110320241424211
|
11/03/2024
|
raghjvir
|
1735006WL074741
|
raghjvir
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
raghjvir
|
INDIAN BANK(607105)
|
|
92
|
NAINPUR
|
MP-35-006-055-003/171-A
(RAMPURI)
|
1735006000NRG24110320241424212
|
11/03/2024
|
saniyoro
|
1735006WL074741
|
saniyoro
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
saniyoro
|
INDIAN BANK(607105)
|
|
93
|
NAINPUR
|
MP-35-006-055-003/183
(RAMPURI)
|
1735006000NRG24110320241424213
|
11/03/2024
|
BHANWATI
|
1735006WL074741
|
BHANWATI
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
BHANWATI
|
INDIAN BANK(607105)
|
|
94
|
NAINPUR
|
MP-35-006-055-003/184-A
(RAMPURI)
|
1735006000NRG24110320241424216
|
11/03/2024
|
Nand Kisor
|
1735006WL074741
|
Nand Kisor
|
00176
|
IDIB000C595
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
472726328
|
|
NandKisor
|
INDIAN BANK(607105)
|
|
95
|
NAINPUR
|
MP-35-006-055-003/185-A
(RAMPURI)
|
1735006000NRG24110320241424218
|
11/03/2024
|
Sukhmari
|
1735006WL074741
|
Sukhmari
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
Sukhmari
|
INDIAN BANK(607105)
|
|
96
|
NAINPUR
|
MP-35-006-055-003/185-B
(RAMPURI)
|
1735006000NRG24110320241424219
|
11/03/2024
|
sushila
|
1735006WL074741
|
sushila
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
sushila
|
INDIAN BANK(607105)
|
|
97
|
NAINPUR
|
MP-35-006-055-003/185-C
(RAMPURI)
|
1735006000NRG24110320241424220
|
11/03/2024
|
DAYAL
|
1735006WL074741
|
DAYAL
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
DAYAL
|
INDIAN BANK(607105)
|
|
98
|
NAINPUR
|
MP-35-006-055-003/185-C
(RAMPURI)
|
1735006000NRG24110320241424221
|
11/03/2024
|
SAWANI
|
1735006WL074741
|
SAWANI
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
SAWANI
|
INDIAN BANK(607105)
|
|
99
|
NAINPUR
|
MP-35-006-055-003/189
(RAMPURI)
|
1735006000NRG24110320241424223
|
11/03/2024
|
chander sing
|
1735006WL074741
|
chander sing
|
00176
|
IDIB000C595
|
1230
|
0
|
|
|
|
|
|
|
|
|
100
|
NAINPUR
|
MP-35-006-055-003/189
(RAMPURI)
|
1735006000NRG24110320241424224
|
11/03/2024
|
janki
|
1735006WL074741
|
janki
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
janki
|
INDIAN BANK(607105)
|
|
101
|
NAINPUR
|
MP-35-006-055-003/189-A
(RAMPURI)
|
1735006000NRG24110320241424225
|
11/03/2024
|
SHANTI BAI
|
1735006WL074741
|
SHANTI BAI
|
00176
|
IDIB000C595
|
410
|
410
|
Processed
|
24/04/2024
|
|
472726328
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
102
|
NAINPUR
|
MP-35-006-055-003/19
(RAMPURI)
|
1735006000NRG24110320241424226
|
11/03/2024
|
SUNEETA
|
1735006WL074741
|
SUNEETA
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
SUNEETA
|
INDIAN BANK(607105)
|
|
103
|
NAINPUR
|
MP-35-006-055-003/196-B
(RAMPURI)
|
1735006000NRG24110320241424227
|
11/03/2024
|
samaru
|
1735006WL074741
|
samaru
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
samaru
|
INDIAN BANK(607105)
|
|
104
|
NAINPUR
|
MP-35-006-055-003/21
(RAMPURI)
|
1735006000NRG24110320241424230
|
11/03/2024
|
DASONDI BAI MARAVI
|
1735006WL074741
|
DASONDI BAI MARAVI
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
DASONDIBAIMARAVI
|
INDIAN BANK(607105)
|
|
105
|
NAINPUR
|
MP-35-006-055-003/21
(RAMPURI)
|
1735006000NRG24110320241424229
|
11/03/2024
|
SADHUSHAH
|
1735006WL074741
|
SADHUSHAH
|
00176
|
IDIB000C595
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
472726328
|
|
SADHUSHAH
|
INDIAN BANK(607105)
|
|
106
|
NAINPUR
|
MP-35-006-055-003/218
(RAMPURI)
|
1735006000NRG24110320241424231
|
11/03/2024
|
sadhana
|
1735006WL074741
|
sadhana
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
sadhana
|
INDIAN BANK(607105)
|
|
107
|
NAINPUR
|
MP-35-006-055-003/223
(RAMPURI)
|
1735006000NRG24110320241424232
|
11/03/2024
|
SUHSILA
|
1735006WL074741
|
SUHSILA
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
SUHSILA
|
INDIAN BANK(607105)
|
|
108
|
NAINPUR
|
MP-35-006-055-003/248
(RAMPURI)
|
1735006000NRG24110320241424233
|
11/03/2024
|
birajo bai
|
1735006WL074741
|
birajo bai
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
birajobai
|
INDIAN BANK(607105)
|
|
109
|
NAINPUR
|
MP-35-006-055-003/252
(RAMPURI)
|
1735006000NRG24110320241424235
|
11/03/2024
|
HERO BAI
|
1735006WL074741
|
HERO BAI
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
HEROBAI
|
INDIAN BANK(607105)
|
|
110
|
NAINPUR
|
MP-35-006-055-003/252
(RAMPURI)
|
1735006000NRG24110320241424234
|
11/03/2024
|
kishan
|
1735006WL074741
|
kishan
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
kishan
|
INDIAN BANK(607105)
|
|
111
|
NAINPUR
|
MP-35-006-055-003/256
(RAMPURI)
|
1735006000NRG24110320241424237
|
11/03/2024
|
dharam
|
1735006WL074741
|
dharam
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
dharam
|
INDIAN BANK(607105)
|
|
112
|
NAINPUR
|
MP-35-006-055-003/256
(RAMPURI)
|
1735006000NRG24110320241424236
|
11/03/2024
|
indar
|
1735006WL074741
|
indar
|
00176
|
IDIB000C595
|
1230
|
0
|
|
|
|
|
|
|
|
|
113
|
NAINPUR
|
MP-35-006-055-003/256
(RAMPURI)
|
1735006000NRG24110320241424238
|
11/03/2024
|
Premvati
|
1735006WL074741
|
Premvati
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
Premvati
|
INDIAN BANK(607105)
|
|
114
|
NAINPUR
|
MP-35-006-055-003/260
(RAMPURI)
|
1735006000NRG24110320241424239
|
11/03/2024
|
Kamala Wayam
|
1735006WL074741
|
Kamala Wayam
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
KamalaWayam
|
INDIAN BANK(607105)
|
|
115
|
NAINPUR
|
MP-35-006-055-003/281
(RAMPURI)
|
1735006000NRG24110320241424240
|
11/03/2024
|
chhabilal
|
1735006WL074741
|
chhabilal
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
chhabilal
|
INDIAN BANK(607105)
|
|
116
|
NAINPUR
|
MP-35-006-055-003/282-A
(RAMPURI)
|
1735006000NRG24110320241424241
|
11/03/2024
|
Limiya
|
1735006WL074741
|
Limiya
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
Limiya
|
INDIAN BANK(607105)
|
|
117
|
NAINPUR
|
MP-35-006-055-003/38
(RAMPURI)
|
1735006000NRG24110320241424242
|
11/03/2024
|
Panju
|
1735006WL074741
|
Panju
|
00176
|
IDIB000C595
|
615
|
615
|
Processed
|
24/04/2024
|
|
472726328
|
|
Panju
|
INDIAN BANK(607105)
|
|
118
|
NAINPUR
|
MP-35-006-055-003/40
(RAMPURI)
|
1735006000NRG24110320241424244
|
11/03/2024
|
Dhanvati
|
1735006WL074741
|
Dhanvati
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
Dhanvati
|
INDIAN BANK(607105)
|
|
119
|
NAINPUR
|
MP-35-006-055-003/53-C
(RAMPURI)
|
1735006000NRG24110320241424245
|
11/03/2024
|
Damatiya
|
1735006WL074741
|
Damatiya
|
00176
|
IDIB000C595
|
1230
|
0
|
|
|
|
|
|
|
|
|
120
|
NAINPUR
|
MP-35-006-055-003/61
(RAMPURI)
|
1735006000NRG24110320241424246
|
11/03/2024
|
Savita Markam
|
1735006WL074741
|
Savita Markam
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
SavitaMarkam
|
INDIAN BANK(607105)
|
|
121
|
NAINPUR
|
MP-35-006-055-003/62
(RAMPURI)
|
1735006000NRG24110320241424247
|
11/03/2024
|
SEETA RAM
|
1735006WL074741
|
SEETA RAM
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
SEETARAM
|
INDIAN BANK(607105)
|
|
122
|
NAINPUR
|
MP-35-006-055-003/64
(RAMPURI)
|
1735006000NRG24110320241424248
|
11/03/2024
|
Vinita
|
1735006WL074741
|
Vinita
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
Vinita
|
INDIAN BANK(607105)
|
|
123
|
NAINPUR
|
MP-35-006-055-003/77
(RAMPURI)
|
1735006000NRG24110320241424249
|
11/03/2024
|
sevbati
|
1735006WL074741
|
sevbati
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
sevbati
|
INDIAN BANK(607105)
|
|
124
|
NAINPUR
|
MP-35-006-055-003/81-A
(RAMPURI)
|
1735006000NRG24110320241424251
|
11/03/2024
|
Babli
|
1735006WL074741
|
Babli
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
Babli
|
INDIAN BANK(607105)
|
|
125
|
NAINPUR
|
MP-35-006-055-003/82
(RAMPURI)
|
1735006000NRG24110320241424252
|
11/03/2024
|
Gora
|
1735006WL074741
|
Gora
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
Gora
|
INDIAN BANK(607105)
|
|
126
|
NAINPUR
|
MP-35-006-055-003/82-A
(RAMPURI)
|
1735006000NRG24110320241424253
|
11/03/2024
|
manti
|
1735006WL074741
|
manti
|
00176
|
IDIB000C595
|
1230
|
0
|
|
|
|
|
|
|
|
|
127
|
NAINPUR
|
MP-35-006-055-003/96-A
(RAMPURI)
|
1735006000NRG24110320241424254
|
11/03/2024
|
ramoti
|
1735006WL074741
|
ramoti
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
ramoti
|
INDIAN BANK(607105)
|
|
128
|
NAINPUR
|
MP-35-006-055-003/96-B
(RAMPURI)
|
1735006000NRG24110320241424255
|
11/03/2024
|
KAVITA UIKEY
|
1735006WL074741
|
KAVITA UIKEY
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
KAVITAUIKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77285
|
63960
|
|
|
|
|
|
|
|
|
129
|
NAINPUR
|
MP-35-006-055-003/186-B
(RAMPURI)
|
1735006000NRG24110320241424222
|
11/03/2024
|
Kalawati Uikey
|
1735006WL074741
|
Kalawati Uikey
|
00354
|
PUNB0031000
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
472726328
|
|
KalawatiUikey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
130
|
NAINPUR
|
MP-35-006-008-001/66-A
(ATRIYA)
|
1735006000NRG24110320241424061
|
11/03/2024
|
JAMUNA BHARTIYA
|
1735006WL074738
|
JAMUNA BHARTIYA
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
472726328
|
|
JAMUNABHARTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NAINPUR
|
MP-35-006-008-002/164-A
(ATRIYA)
|
1735006000NRG24110320241424062
|
11/03/2024
|
PARVATI BAMHANIYA
|
1735006WL074738
|
PARVATI BAMHANIYA
|
00415
|
SBIN0002876
|
3536
|
0
|
|
|
|
|
|
|
|
|
132
|
NAINPUR
|
MP-35-006-008-002/164-B
(ATRIYA)
|
1735006000NRG24110320241424063
|
11/03/2024
|
RAMILA BAI BAMANIYA
|
1735006WL074738
|
RAMILA BAI BAMANIYA
|
00415
|
SBIN0002876
|
3536
|
0
|
|
|
|
|
|
|
|
|
133
|
NAINPUR
|
MP-35-006-014-001/108
(DHATURA)
|
1735006000NRG24110320241424065
|
11/03/2024
|
LAXMI
|
1735006WL074739
|
LAXMI
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
134
|
NAINPUR
|
MP-35-006-014-001/118
(DHATURA)
|
1735006000NRG24110320241424066
|
11/03/2024
|
Eeswarti
|
1735006WL074739
|
Eeswarti
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
135
|
NAINPUR
|
MP-35-006-014-001/118-A
(DHATURA)
|
1735006000NRG24110320241424067
|
11/03/2024
|
Sangeeta
|
1735006WL074739
|
Sangeeta
|
00415
|
SBIN0002876
|
880
|
0
|
|
|
|
|
|
|
|
|
136
|
NAINPUR
|
MP-35-006-014-001/12
(DHATURA)
|
1735006000NRG24110320241424068
|
11/03/2024
|
dhanisha
|
1735006WL074739
|
dhanisha
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
137
|
NAINPUR
|
MP-35-006-014-001/13-A
(DHATURA)
|
1735006000NRG24110320241424069
|
11/03/2024
|
Dilesh
|
1735006WL074739
|
Dilesh
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
138
|
NAINPUR
|
MP-35-006-014-001/134-B
(DHATURA)
|
1735006000NRG24110320241424070
|
11/03/2024
|
Godawari
|
1735006WL074739
|
Godawari
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
139
|
NAINPUR
|
MP-35-006-014-001/141
(DHATURA)
|
1735006000NRG24110320241424071
|
11/03/2024
|
sushila
|
1735006WL074739
|
sushila
|
00415
|
SBIN0002876
|
440
|
0
|
|
|
|
|
|
|
|
|
140
|
NAINPUR
|
MP-35-006-014-001/159
(DHATURA)
|
1735006000NRG24110320241424073
|
11/03/2024
|
Roshni Bai Thakur
|
1735006WL074739
|
Roshni Bai Thakur
|
00415
|
SBIN0002876
|
1100
|
0
|
|
|
|
|
|
|
|
|
141
|
NAINPUR
|
MP-35-006-014-001/161
(DHATURA)
|
1735006000NRG24110320241424074
|
11/03/2024
|
sarita
|
1735006WL074739
|
sarita
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
142
|
NAINPUR
|
MP-35-006-014-001/162
(DHATURA)
|
1735006000NRG24110320241424075
|
11/03/2024
|
rampyari
|
1735006WL074739
|
rampyari
|
00415
|
SBIN0002876
|
1100
|
0
|
|
|
|
|
|
|
|
|
143
|
NAINPUR
|
MP-35-006-014-001/167-A
(DHATURA)
|
1735006000NRG24110320241424076
|
11/03/2024
|
Sangita
|
1735006WL074739
|
Sangita
|
00415
|
SBIN0002876
|
880
|
0
|
|
|
|
|
|
|
|
|
144
|
NAINPUR
|
MP-35-006-014-001/19
(DHATURA)
|
1735006000NRG24110320241424078
|
11/03/2024
|
sumantra
|
1735006WL074739
|
sumantra
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
145
|
NAINPUR
|
MP-35-006-014-001/20
(DHATURA)
|
1735006000NRG24110320241424079
|
11/03/2024
|
kreeti
|
1735006WL074739
|
kreeti
|
00415
|
SBIN0002876
|
660
|
0
|
|
|
|
|
|
|
|
|
146
|
NAINPUR
|
MP-35-006-014-001/230
(DHATURA)
|
1735006000NRG24110320241424080
|
11/03/2024
|
Seeta bai
|
1735006WL074739
|
Seeta bai
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
147
|
NAINPUR
|
MP-35-006-014-001/254
(DHATURA)
|
1735006000NRG24110320241424081
|
11/03/2024
|
Malti Jhariya
|
1735006WL074739
|
Malti Jhariya
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
148
|
NAINPUR
|
MP-35-006-014-001/26
(DHATURA)
|
1735006000NRG24110320241424082
|
11/03/2024
|
rajkumari
|
1735006WL074739
|
rajkumari
|
00415
|
SBIN0002876
|
220
|
0
|
|
|
|
|
|
|
|
|
149
|
NAINPUR
|
MP-35-006-014-001/264-A
(DHATURA)
|
1735006000NRG24110320241424083
|
11/03/2024
|
rajesh
|
1735006WL074739
|
rajesh
|
00415
|
SBIN0002876
|
1320
|
1320
|
Rejected
|
23/04/2024
|
|
472726328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
NAINPUR
|
MP-35-006-014-001/271
(DHATURA)
|
1735006000NRG24110320241424084
|
11/03/2024
|
Rajkumari
|
1735006WL074739
|
Rajkumari
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
151
|
NAINPUR
|
MP-35-006-014-001/277-A
(DHATURA)
|
1735006000NRG24110320241424085
|
11/03/2024
|
Babeeta
|
1735006WL074739
|
Babeeta
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
152
|
NAINPUR
|
MP-35-006-014-001/282
(DHATURA)
|
1735006000NRG24110320241424086
|
11/03/2024
|
savitri
|
1735006WL074739
|
savitri
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
153
|
NAINPUR
|
MP-35-006-014-001/283-A
(DHATURA)
|
1735006000NRG24110320241424087
|
11/03/2024
|
dashoda
|
1735006WL074739
|
dashoda
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
154
|
NAINPUR
|
MP-35-006-014-001/32
(DHATURA)
|
1735006000NRG24110320241424089
|
11/03/2024
|
Budhiya
|
1735006WL074739
|
Budhiya
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
155
|
NAINPUR
|
MP-35-006-014-001/32-A
(DHATURA)
|
1735006000NRG24110320241424091
|
11/03/2024
|
Guddi
|
1735006WL074739
|
Guddi
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
156
|
NAINPUR
|
MP-35-006-014-001/32-A
(DHATURA)
|
1735006000NRG24110320241424090
|
11/03/2024
|
MUKESH KUMAR YADAV
|
1735006WL074739
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
157
|
NAINPUR
|
MP-35-006-014-001/344
(DHATURA)
|
1735006000NRG24110320241424093
|
11/03/2024
|
Dhaniram
|
1735006WL074739
|
Dhaniram
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
158
|
NAINPUR
|
MP-35-006-014-001/345
(DHATURA)
|
1735006000NRG24110320241424094
|
11/03/2024
|
Rajkumar thakur
|
1735006WL074739
|
Rajkumar thakur
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
159
|
NAINPUR
|
MP-35-006-014-001/348
(DHATURA)
|
1735006000NRG24110320241424095
|
11/03/2024
|
Sita
|
1735006WL074739
|
Sita
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
160
|
NAINPUR
|
MP-35-006-014-001/361
(DHATURA)
|
1735006000NRG24110320241424096
|
11/03/2024
|
Rajesh
|
1735006WL074739
|
Rajesh
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
24/04/2024
|
|
472726328
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NAINPUR
|
MP-35-006-014-001/363
(DHATURA)
|
1735006000NRG24110320241424098
|
11/03/2024
|
Suneeta Bai Parte
|
1735006WL074739
|
Suneeta Bai Parte
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
162
|
NAINPUR
|
MP-35-006-014-001/366
(DHATURA)
|
1735006000NRG24110320241424099
|
11/03/2024
|
Rakesh Maravi
|
1735006WL074739
|
Rakesh Maravi
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
163
|
NAINPUR
|
MP-35-006-014-001/369
(DHATURA)
|
1735006000NRG24110320241424100
|
11/03/2024
|
Babli bai inwati
|
1735006WL074739
|
Babli bai inwati
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
164
|
NAINPUR
|
MP-35-006-014-001/375
(DHATURA)
|
1735006000NRG24110320241424101
|
11/03/2024
|
Mehtab Pandre
|
1735006WL074739
|
Mehtab Pandre
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472726328
|
|
MehtabPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NAINPUR
|
MP-35-006-014-001/377
(DHATURA)
|
1735006000NRG24110320241424103
|
11/03/2024
|
Sukarti Bai Bhoriya
|
1735006WL074739
|
Sukarti Bai Bhoriya
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
166
|
NAINPUR
|
MP-35-006-014-001/4
(DHATURA)
|
1735006000NRG24110320241424105
|
11/03/2024
|
binita
|
1735006WL074739
|
binita
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
167
|
NAINPUR
|
MP-35-006-014-001/4
(DHATURA)
|
1735006000NRG24110320241424104
|
11/03/2024
|
suresh
|
1735006WL074739
|
suresh
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472726328
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NAINPUR
|
MP-35-006-014-001/40
(DHATURA)
|
1735006000NRG24110320241424106
|
11/03/2024
|
SUNITA
|
1735006WL074739
|
SUNITA
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
169
|
NAINPUR
|
MP-35-006-014-001/43
(DHATURA)
|
1735006000NRG24110320241424107
|
11/03/2024
|
vimla
|
1735006WL074739
|
vimla
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
170
|
NAINPUR
|
MP-35-006-014-001/44
(DHATURA)
|
1735006000NRG24110320241424108
|
11/03/2024
|
Laxmi
|
1735006WL074739
|
Laxmi
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
171
|
NAINPUR
|
MP-35-006-014-001/45
(DHATURA)
|
1735006000NRG24110320241424109
|
11/03/2024
|
nanihya
|
1735006WL074739
|
nanihya
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
172
|
NAINPUR
|
MP-35-006-014-001/48
(DHATURA)
|
1735006000NRG24110320241424110
|
11/03/2024
|
shalik ram
|
1735006WL074739
|
shalik ram
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
173
|
NAINPUR
|
MP-35-006-014-001/53
(DHATURA)
|
1735006000NRG24110320241424111
|
11/03/2024
|
holu
|
1735006WL074739
|
holu
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
174
|
NAINPUR
|
MP-35-006-014-001/53-A
(DHATURA)
|
1735006000NRG24110320241424112
|
11/03/2024
|
SANTOSHI BAI
|
1735006WL074739
|
SANTOSHI BAI
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
175
|
NAINPUR
|
MP-35-006-014-001/57
(DHATURA)
|
1735006000NRG24110320241424113
|
11/03/2024
|
kesar
|
1735006WL074739
|
kesar
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
176
|
NAINPUR
|
MP-35-006-014-001/59
(DHATURA)
|
1735006000NRG24110320241424115
|
11/03/2024
|
lata
|
1735006WL074739
|
lata
|
00415
|
SBIN0002876
|
880
|
0
|
|
|
|
|
|
|
|
|
177
|
NAINPUR
|
MP-35-006-014-001/70
(DHATURA)
|
1735006000NRG24110320241424117
|
11/03/2024
|
sarita
|
1735006WL074739
|
sarita
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
178
|
NAINPUR
|
MP-35-006-014-001/9-A
(DHATURA)
|
1735006000NRG24110320241424119
|
11/03/2024
|
divya
|
1735006WL074739
|
divya
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
179
|
NAINPUR
|
MP-35-006-014-001/91
(DHATURA)
|
1735006000NRG24110320241424120
|
11/03/2024
|
Ganga
|
1735006WL074739
|
Ganga
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
180
|
NAINPUR
|
MP-35-006-014-001/91-A
(DHATURA)
|
1735006000NRG24110320241424121
|
11/03/2024
|
GYANI PARTE
|
1735006WL074739
|
GYANI PARTE
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
181
|
NAINPUR
|
MP-35-006-014-001/96
(DHATURA)
|
1735006000NRG24110320241424123
|
11/03/2024
|
atar
|
1735006WL074739
|
atar
|
00415
|
SBIN0002876
|
1320
|
0
|
|
|
|
|
|
|
|
|
182
|
NAINPUR
|
MP-35-006-055-001/101-A
(RAMPURI)
|
1735006000NRG24110320241424176
|
11/03/2024
|
Sukhvati Bai
|
1735006WL074741
|
Sukhvati Bai
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
SukhvatiBai
|
INDIAN BANK(607105)
|
|
183
|
NAINPUR
|
MP-35-006-055-001/103
(RAMPURI)
|
1735006000NRG24110320241424178
|
11/03/2024
|
AJAY
|
1735006WL074741
|
AJAY
|
00415
|
SBIN0002876
|
1230
|
0
|
|
|
|
|
|
|
|
|
184
|
NAINPUR
|
MP-35-006-055-003/141
(RAMPURI)
|
1735006000NRG24110320241424199
|
11/03/2024
|
Ietto ai
|
1735006WL074741
|
Ietto ai
|
00415
|
SBIN0002876
|
1230
|
0
|
|
|
|
|
|
|
|
|
185
|
NAINPUR
|
MP-35-006-055-003/142-A
(RAMPURI)
|
1735006000NRG24110320241424201
|
11/03/2024
|
Maneesha
|
1735006WL074741
|
Maneesha
|
00415
|
SBIN0002876
|
1025
|
0
|
|
|
|
|
|
|
|
|
186
|
NAINPUR
|
MP-35-006-055-003/155
(RAMPURI)
|
1735006000NRG24110320241424204
|
11/03/2024
|
Sarita
|
1735006WL074741
|
Sarita
|
00415
|
SBIN0002876
|
1230
|
0
|
|
|
|
|
|
|
|
|
187
|
NAINPUR
|
MP-35-006-055-003/184-A
(RAMPURI)
|
1735006000NRG24110320241424215
|
11/03/2024
|
Rajkumari
|
1735006WL074741
|
Rajkumari
|
00415
|
SBIN0002876
|
1230
|
0
|
|
|
|
|
|
|
|
|
188
|
NAINPUR
|
MP-35-006-055-003/20
(RAMPURI)
|
1735006000NRG24110320241424228
|
11/03/2024
|
KOUSHAL BAI UIKEY
|
1735006WL074741
|
KOUSHAL BAI UIKEY
|
00415
|
SBIN0002876
|
1230
|
0
|
|
|
|
|
|
|
|
|
189
|
NAINPUR
|
MP-35-006-055-003/77
(RAMPURI)
|
1735006000NRG24110320241424250
|
11/03/2024
|
Dharmraj maravi
|
1735006WL074741
|
Dharmraj maravi
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
472726328
|
|
Dharmrajmaravi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79438
|
10191
|
|
|
|
|
|
|
|
|
190
|
NAINPUR
|
MP-35-006-050-001/121
(TILAI)
|
1735006050NRG24110320241424011
|
11/03/2024
|
virendra
|
1735006050WL074736
|
virendra
|
00415
|
SBIN0013651
|
420
|
0
|
|
|
|
|
|
|
|
|
191
|
NAINPUR
|
MP-35-006-050-001/221
(TILAI)
|
1735006050NRG24110320241424013
|
11/03/2024
|
PHU SINGH RAJAK
|
1735006050WL074736
|
PHU SINGH RAJAK
|
00415
|
SBIN0013651
|
210
|
0
|
|
|
|
|
|
|
|
|
192
|
NAINPUR
|
MP-35-006-050-001/256
(TILAI)
|
1735006050NRG24110320241424014
|
11/03/2024
|
JAMUNA PRASAD BHANWARE
|
1735006050WL074736
|
JAMUNA PRASAD BHANWARE
|
00415
|
SBIN0013651
|
630
|
0
|
|
|
|
|
|
|
|
|
193
|
NAINPUR
|
MP-35-006-050-001/256
(TILAI)
|
1735006050NRG24110320241424015
|
11/03/2024
|
REKHA BAI BHANWARE
|
1735006050WL074736
|
REKHA BAI BHANWARE
|
00415
|
SBIN0013651
|
630
|
0
|
|
|
|
|
|
|
|
|
194
|
NAINPUR
|
MP-35-006-050-001/263
(TILAI)
|
1735006050NRG24110320241424016
|
11/03/2024
|
HEMRAJ MANESHWAR
|
1735006050WL074736
|
HEMRAJ MANESHWAR
|
00415
|
SBIN0013651
|
630
|
0
|
|
|
|
|
|
|
|
|
195
|
NAINPUR
|
MP-35-006-050-001/275-A
(TILAI)
|
1735006050NRG24110320241424017
|
11/03/2024
|
Sandeep Kumar Bhanware
|
1735006050WL074736
|
Sandeep Kumar Bhanware
|
00415
|
SBIN0013651
|
630
|
0
|
|
|
|
|
|
|
|
|
196
|
NAINPUR
|
MP-35-006-050-001/307
(TILAI)
|
1735006050NRG24110320241424018
|
11/03/2024
|
Sunil bhanware
|
1735006050WL074736
|
Sunil bhanware
|
00415
|
SBIN0013651
|
630
|
0
|
|
|
|
|
|
|
|
|
197
|
NAINPUR
|
MP-35-006-050-001/315
(TILAI)
|
1735006050NRG24110320241424019
|
11/03/2024
|
BABU LAL BHANWARE
|
1735006050WL074736
|
BABU LAL BHANWARE
|
00415
|
SBIN0013651
|
210
|
0
|
|
|
|
|
|
|
|
|
198
|
NAINPUR
|
MP-35-006-050-001/321
(TILAI)
|
1735006050NRG24110320241424020
|
11/03/2024
|
MOHAN BAHNWARE
|
1735006050WL074736
|
MOHAN BAHNWARE
|
00415
|
SBIN0013651
|
210
|
0
|
|
|
|
|
|
|
|
|
199
|
NAINPUR
|
MP-35-006-050-001/372-A
(TILAI)
|
1735006050NRG24110320241424024
|
11/03/2024
|
balmukund bhanware
|
1735006050WL074736
|
balmukund bhanware
|
00415
|
SBIN0013651
|
420
|
420
|
Processed
|
24/04/2024
|
|
472726328
|
|
balmukundbhanware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NAINPUR
|
MP-35-006-050-001/418
(TILAI)
|
1735006050NRG24110320241424026
|
11/03/2024
|
Komal bhanware
|
1735006050WL074736
|
Komal bhanware
|
00415
|
SBIN0013651
|
210
|
0
|
|
|
|
|
|
|
|
|
201
|
NAINPUR
|
MP-35-006-050-001/430
(TILAI)
|
1735006050NRG24110320241424029
|
11/03/2024
|
bhagwati bhanware
|
1735006050WL074736
|
bhagwati bhanware
|
00415
|
SBIN0013651
|
420
|
0
|
|
|
|
|
|
|
|
|
202
|
NAINPUR
|
MP-35-006-050-001/430
(TILAI)
|
1735006050NRG24110320241424028
|
11/03/2024
|
munni bai
|
1735006050WL074736
|
munni bai
|
00415
|
SBIN0013651
|
210
|
0
|
|
|
|
|
|
|
|
|
203
|
NAINPUR
|
MP-35-006-050-001/430
(TILAI)
|
1735006050NRG24110320241424027
|
11/03/2024
|
raghuveer bhanware
|
1735006050WL074736
|
raghuveer bhanware
|
00415
|
SBIN0013651
|
210
|
0
|
|
|
|
|
|
|
|
|
204
|
NAINPUR
|
MP-35-006-050-001/442
(TILAI)
|
1735006050NRG24110320241424030
|
11/03/2024
|
lallram
|
1735006050WL074736
|
lallram
|
00415
|
SBIN0013651
|
210
|
0
|
|
|
|
|
|
|
|
|
205
|
NAINPUR
|
MP-35-006-050-001/59
(TILAI)
|
1735006050NRG24110320241424031
|
11/03/2024
|
malti bhanware
|
1735006050WL074736
|
malti bhanware
|
00415
|
SBIN0013651
|
420
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
420
|
|
|
|
|
|
|
|
|
206
|
NAINPUR
|
MP-35-006-055-003/165
(RAMPURI)
|
1735006000NRG24110320241424209
|
11/03/2024
|
Shanti
|
1735006WL074741
|
Shanti
|
00688
|
FINO0001001
|
1025
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
0
|
|
|
|
|
|
|
|
|
207
|
NAINPUR
|
MP-35-006-055-001/196-C
(RAMPURI)
|
1735006000NRG24110320241424182
|
11/03/2024
|
Motilal
|
1735006WL074741
|
Motilal
|
00688
|
FINO0001446
|
1230
|
0
|
|
|
|
|
|
|
|
|
208
|
NAINPUR
|
MP-35-006-055-003/184-C
(RAMPURI)
|
1735006000NRG24110320241424217
|
11/03/2024
|
SANIYARO
|
1735006WL074741
|
SANIYARO
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472726328
|
|
SANIYARO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
1230
|
|
|
|
|
|
|
|
|
209
|
NAINPUR
|
MP-35-006-005-003/14-A
(POTIYA)
|
1735006000NRG24110320241424139
|
11/03/2024
|
BEJANTI BAI MARAVI
|
1735006WL074740
|
BEJANTI BAI MARAVI
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
24/04/2024
|
|
472726328
|
|
BEJANTIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NAINPUR
|
MP-35-006-008-002/24
(ATRIYA)
|
1735006000NRG24110320241424064
|
11/03/2024
|
HARI KHOJI
|
1735006WL074738
|
HARI KHOJI
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
472726328
|
|
HARIKHOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NAINPUR
|
MP-35-006-014-001/142
(DHATURA)
|
1735006000NRG24110320241424072
|
11/03/2024
|
KASHIRAM THAKUR
|
1735006WL074739
|
KASHIRAM THAKUR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472726328
|
|
KASHIRAMTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NAINPUR
|
MP-35-006-014-001/57-A
(DHATURA)
|
1735006000NRG24110320241424114
|
11/03/2024
|
Jheeni Bai Maravi
|
1735006WL074739
|
Jheeni Bai Maravi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472726328
|
|
JheeniBaiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NAINPUR
|
MP-35-006-014-001/89-A
(DHATURA)
|
1735006000NRG24110320241424118
|
11/03/2024
|
Pinki Thakur
|
1735006WL074739
|
Pinki Thakur
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
24/04/2024
|
|
472726328
|
|
PinkiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7041
|
7041
|
|
|
|
|
|
|
|
|
214
|
NAINPUR
|
MP-35-006-050-001/208-A
(TILAI)
|
1735006050NRG24110320241424012
|
11/03/2024
|
ravi lal bhanware
|
1735006050WL074736
|
ravi lal bhanware
|
00697
|
BKID0MG1352
|
630
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
0
|
|
|
|
|
|
|
|
|
215
|
NAINPUR
|
MP-35-006-050-001/326-A
(TILAI)
|
1735006050NRG24110320241424022
|
11/03/2024
|
keshu lal bhanwae
|
1735006050WL074736
|
keshu lal bhanwae
|
00697
|
BKID0NAMRGB
|
630
|
0
|
|
|
|
|
|
|
|
|
216
|
NAINPUR
|
MP-35-006-050-001/326-A
(TILAI)
|
1735006050NRG24110320241424023
|
11/03/2024
|
shyama bai bhanware
|
1735006050WL074736
|
shyama bai bhanware
|
00697
|
BKID0NAMRGB
|
420
|
0
|
|
|
|
|
|
|
|
|
217
|
NAINPUR
|
MP-35-006-050-001/372-A
(TILAI)
|
1735006050NRG24110320241424025
|
11/03/2024
|
narbadiya
|
1735006050WL074736
|
narbadiya
|
00697
|
BKID0NAMRGB
|
420
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228869
|
88137
|
|
|
|
|
|
|
|