|
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-35-006-043-001/145
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377846
|
28/02/2024
|
SUMAN KERAM
|
1735006043WL072128
|
SUMAN KERAM
|
00089
|
CBIN0281785
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
SUMANKERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-043-001/1
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377833
|
28/02/2024
|
SUKKO BAI
|
1735006043WL072128
|
SUKKO BAI
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-043-001/1-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241376567
|
28/02/2024
|
VIMLA BAI MARKAM
|
1735006043WL072072
|
VIMLA BAI MARKAM
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
VIMLABAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-043-001/103
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377834
|
28/02/2024
|
jugna bai
|
1735006043WL072128
|
jugna bai
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
jugnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAINPUR
|
MP-35-006-043-001/108
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377836
|
28/02/2024
|
sundiya
|
1735006043WL072128
|
sundiya
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
sundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-043-001/121
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377837
|
28/02/2024
|
seeta bai
|
1735006043WL072128
|
seeta bai
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-043-001/125
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241376568
|
28/02/2024
|
belkali
|
1735006043WL072072
|
belkali
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
belkali
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-043-001/127
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241376569
|
28/02/2024
|
sarita
|
1735006043WL072072
|
sarita
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-043-001/129-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377838
|
28/02/2024
|
monika
|
1735006043WL072128
|
monika
|
00089
|
CBIN0281788
|
760
|
760
|
Processed
|
12/04/2024
|
|
301788773
|
|
monika
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-043-001/13-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241376570
|
28/02/2024
|
Sushma
|
1735006043WL072072
|
Sushma
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAINPUR
|
MP-35-006-043-001/130
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377839
|
28/02/2024
|
kanchanbati
|
1735006043WL072128
|
kanchanbati
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
kanchanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-043-001/132
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377840
|
28/02/2024
|
nirashwati
|
1735006043WL072128
|
nirashwati
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
nirashwati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-043-001/133
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377841
|
28/02/2024
|
revti
|
1735006043WL072128
|
revti
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
revti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-043-001/134
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241376571
|
28/02/2024
|
dasiya
|
1735006043WL072072
|
dasiya
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-043-001/137
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377842
|
28/02/2024
|
mahobai
|
1735006043WL072128
|
mahobai
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
mahobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAINPUR
|
MP-35-006-043-001/14
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241376573
|
28/02/2024
|
meera
|
1735006043WL072072
|
meera
|
00089
|
CBIN0281788
|
570
|
570
|
Processed
|
12/04/2024
|
|
301788773
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-043-001/140
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377843
|
28/02/2024
|
nirmla
|
1735006043WL072128
|
nirmla
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
12/04/2024
|
|
301788773
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-043-001/142
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377844
|
28/02/2024
|
Phulvati
|
1735006043WL072128
|
Phulvati
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
Phulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-043-001/143
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377845
|
28/02/2024
|
sarita
|
1735006043WL072128
|
sarita
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-043-001/147-B
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377847
|
28/02/2024
|
BASANTI BAI UIKEY
|
1735006043WL072128
|
BASANTI BAI UIKEY
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
BASANTIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-043-001/15
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377848
|
28/02/2024
|
monoti
|
1735006043WL072128
|
monoti
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
monoti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-043-001/151
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241376574
|
28/02/2024
|
kasturirya
|
1735006043WL072072
|
kasturirya
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
kasturirya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-043-001/157-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241376575
|
28/02/2024
|
SULOCHANA BAI MARAVI
|
1735006043WL072072
|
SULOCHANA BAI MARAVI
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
SULOCHANABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-043-001/159
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377849
|
28/02/2024
|
vijiya
|
1735006043WL072128
|
vijiya
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-043-001/160
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241376577
|
28/02/2024
|
sakina
|
1735006043WL072072
|
sakina
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
sakina
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-043-001/17-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241376578
|
28/02/2024
|
DASAMAA BAI
|
1735006043WL072072
|
DASAMAA BAI
|
00089
|
CBIN0281788
|
570
|
570
|
Processed
|
12/04/2024
|
|
301788773
|
|
DASAMAABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-043-001/19
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241376579
|
28/02/2024
|
vishsho bai
|
1735006043WL072072
|
vishsho bai
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
vishshobai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-043-001/21
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241376580
|
28/02/2024
|
indrvati
|
1735006043WL072072
|
indrvati
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
indrvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAINPUR
|
MP-35-006-043-001/22
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241376581
|
28/02/2024
|
kalawati
|
1735006043WL072072
|
kalawati
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
12/04/2024
|
|
301788773
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-043-001/31
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241376583
|
28/02/2024
|
santra kali
|
1735006043WL072072
|
santra kali
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
santrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-043-001/32
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241376584
|
28/02/2024
|
manglu
|
1735006043WL072072
|
manglu
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
manglu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-043-001/37
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241376585
|
28/02/2024
|
dharmu
|
1735006043WL072072
|
dharmu
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
dharmu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-043-001/39
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377850
|
28/02/2024
|
jaambati
|
1735006043WL072128
|
jaambati
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
jaambati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-043-001/51
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377851
|
28/02/2024
|
santo bai
|
1735006043WL072128
|
santo bai
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
santobai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-043-001/52
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377852
|
28/02/2024
|
santiya
|
1735006043WL072128
|
santiya
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
12/04/2024
|
|
301788773
|
|
santiya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-043-001/6
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241376586
|
28/02/2024
|
AMARVATI
|
1735006043WL072072
|
AMARVATI
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
12/04/2024
|
|
301788773
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-043-001/60
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377853
|
28/02/2024
|
sukhabati
|
1735006043WL072128
|
sukhabati
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
sukhabati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-043-001/63
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377854
|
28/02/2024
|
Chandravati
|
1735006043WL072128
|
Chandravati
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
Chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-043-001/63-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377855
|
28/02/2024
|
basnti bai
|
1735006043WL072128
|
basnti bai
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
basntibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAINPUR
|
MP-35-006-043-001/65
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241376587
|
28/02/2024
|
ranni bai
|
1735006043WL072072
|
ranni bai
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
rannibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-043-001/68
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377856
|
28/02/2024
|
bhaniya
|
1735006043WL072128
|
bhaniya
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
bhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-043-001/69
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377857
|
28/02/2024
|
Jitendra Kumar
|
1735006043WL072128
|
Jitendra Kumar
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
JitendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-043-001/70-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241376588
|
28/02/2024
|
saroj
|
1735006043WL072072
|
saroj
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
12/04/2024
|
|
301788773
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-043-001/71
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241376589
|
28/02/2024
|
giyawati
|
1735006043WL072072
|
giyawati
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
giyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-043-001/77
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377858
|
28/02/2024
|
batiya
|
1735006043WL072128
|
batiya
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
batiya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-043-001/77-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377859
|
28/02/2024
|
RAMBATI MASARAM
|
1735006043WL072128
|
RAMBATI MASARAM
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
12/04/2024
|
|
301788773
|
|
RAMBATIMASARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-043-001/77-B
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377860
|
28/02/2024
|
ARVIND GULJAR MASARAM
|
1735006043WL072128
|
ARVIND GULJAR MASARAM
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
ARVINDGULJARMASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAINPUR
|
MP-35-006-043-001/8
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241376590
|
28/02/2024
|
yashwanti
|
1735006043WL072072
|
yashwanti
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
yashwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-043-001/81
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377862
|
28/02/2024
|
maho
|
1735006043WL072128
|
maho
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
maho
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-043-001/84
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377863
|
28/02/2024
|
mehnti bai
|
1735006043WL072128
|
mehnti bai
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
mehntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-043-001/88
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377864
|
28/02/2024
|
TARSEELA KULESH
|
1735006043WL072128
|
TARSEELA KULESH
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
TARSEELAKULESH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-043-001/89
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377865
|
28/02/2024
|
semkali
|
1735006043WL072128
|
semkali
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
semkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAINPUR
|
MP-35-006-043-001/9
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241376592
|
28/02/2024
|
sirjo bai
|
1735006043WL072072
|
sirjo bai
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
sirjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-043-001/90
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241376593
|
28/02/2024
|
laxmi
|
1735006043WL072072
|
laxmi
|
00089
|
CBIN0281788
|
950
|
950
|
Processed
|
12/04/2024
|
|
301788773
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-043-001/94-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241376594
|
28/02/2024
|
Divya Maravi
|
1735006043WL072072
|
Divya Maravi
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301788773
|
|
DivyaMaravi
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAINPUR
|
MP-35-006-043-001/95
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377866
|
28/02/2024
|
durgi bai
|
1735006043WL072128
|
durgi bai
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
durgibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-043-001/98
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241376595
|
28/02/2024
|
suneeta
|
1735006043WL072072
|
suneeta
|
00089
|
CBIN0281788
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-064-001/107
(BHAINSWAHI)
|
1735006064NRG24280220241377987
|
28/02/2024
|
SUKARTI BAI
|
1735006064WL072137
|
SUKARTI BAI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301788773
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-064-001/126
(BHAINSWAHI)
|
1735006064NRG24280220241377988
|
28/02/2024
|
chhatar
|
1735006064WL072137
|
chhatar
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788773
|
|
chhatar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAINPUR
|
MP-35-006-064-001/158
(BHAINSWAHI)
|
1735006064NRG24280220241377989
|
28/02/2024
|
meena
|
1735006064WL072137
|
meena
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
12/04/2024
|
|
301788773
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-064-001/166
(BHAINSWAHI)
|
1735006064NRG24280220241377990
|
28/02/2024
|
sushma
|
1735006064WL072137
|
sushma
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301788773
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-064-001/22
(BHAINSWAHI)
|
1735006064NRG24280220241377991
|
28/02/2024
|
janno
|
1735006064WL072137
|
janno
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788773
|
|
janno
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-064-001/32
(BHAINSWAHI)
|
1735006064NRG24280220241377992
|
28/02/2024
|
ojha lal
|
1735006064WL072137
|
ojha lal
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301788773
|
|
ojhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-064-001/59
(BHAINSWAHI)
|
1735006064NRG24280220241377955
|
28/02/2024
|
siyaram
|
1735006064WL072135
|
siyaram
|
00089
|
CBIN0281788
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301788773
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-064-001/6
(BHAINSWAHI)
|
1735006064NRG24280220241377994
|
28/02/2024
|
amarwati
|
1735006064WL072137
|
amarwati
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788773
|
|
amarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-064-001/6
(BHAINSWAHI)
|
1735006064NRG24280220241377993
|
28/02/2024
|
devkumar
|
1735006064WL072137
|
devkumar
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788773
|
|
devkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
67
|
NAINPUR
|
MP-35-006-064-001/82
(BHAINSWAHI)
|
1735006064NRG24280220241377995
|
28/02/2024
|
govind
|
1735006064WL072137
|
govind
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788773
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAINPUR
|
MP-35-006-064-001/92
(BHAINSWAHI)
|
1735006064NRG24280220241377996
|
28/02/2024
|
ramo bai
|
1735006064WL072137
|
ramo bai
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
12/04/2024
|
|
301788773
|
|
ramobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAINPUR
|
MP-35-006-064-001/97-A
(BHAINSWAHI)
|
1735006064NRG24280220241377997
|
28/02/2024
|
GULSAN BAI
|
1735006064WL072137
|
GULSAN BAI
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
12/04/2024
|
|
301788773
|
|
GULSANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-064-003/130
(BHAINSWAHI)
|
1735006064NRG24280220241377957
|
28/02/2024
|
mathan
|
1735006064WL072135
|
mathan
|
00089
|
CBIN0281788
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301788773
|
|
mathan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-064-003/133
(BHAINSWAHI)
|
1735006064NRG24280220241378009
|
28/02/2024
|
bimla
|
1735006064WL072139
|
bimla
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301788773
|
|
bimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
NAINPUR
|
MP-35-006-064-003/144-A
(BHAINSWAHI)
|
1735006064NRG24280220241377958
|
28/02/2024
|
ANITA BAI
|
1735006064WL072135
|
ANITA BAI
|
00089
|
CBIN0281788
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301788773
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAINPUR
|
MP-35-006-064-003/15
(BHAINSWAHI)
|
1735006064NRG24280220241377960
|
28/02/2024
|
SANTOSH
|
1735006064WL072135
|
SANTOSH
|
00089
|
CBIN0281788
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301788773
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-064-003/19
(BHAINSWAHI)
|
1735006064NRG24280220241378011
|
28/02/2024
|
asha bai
|
1735006064WL072139
|
asha bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788773
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-064-003/19
(BHAINSWAHI)
|
1735006064NRG24280220241378010
|
28/02/2024
|
bisram
|
1735006064WL072139
|
bisram
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788773
|
|
bisram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAINPUR
|
MP-35-006-064-003/21
(BHAINSWAHI)
|
1735006064NRG24280220241377961
|
28/02/2024
|
ramkali
|
1735006064WL072135
|
ramkali
|
00089
|
CBIN0281788
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301788773
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAINPUR
|
MP-35-006-064-003/44
(BHAINSWAHI)
|
1735006064NRG24280220241378012
|
28/02/2024
|
shyama
|
1735006064WL072139
|
shyama
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301788773
|
|
shyama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
NAINPUR
|
MP-35-006-064-003/45
(BHAINSWAHI)
|
1735006064NRG24280220241377962
|
28/02/2024
|
shivbati
|
1735006064WL072135
|
shivbati
|
00089
|
CBIN0281788
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
301788773
|
|
shivbati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
NAINPUR
|
MP-35-006-064-003/59
(BHAINSWAHI)
|
1735006064NRG24280220241378013
|
28/02/2024
|
ranjana
|
1735006064WL072139
|
ranjana
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301788773
|
|
ranjana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
NAINPUR
|
MP-35-006-064-003/61-A
(BHAINSWAHI)
|
1735006064NRG24280220241378014
|
28/02/2024
|
ATARBATI
|
1735006064WL072139
|
ATARBATI
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788773
|
|
ATARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-064-003/63
(BHAINSWAHI)
|
1735006064NRG24280220241377998
|
28/02/2024
|
jhalo bai
|
1735006064WL072137
|
jhalo bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788773
|
|
jhalobai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-064-003/66
(BHAINSWAHI)
|
1735006064NRG24280220241377964
|
28/02/2024
|
imrto bai
|
1735006064WL072135
|
imrto bai
|
00089
|
CBIN0281788
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301788773
|
|
imrtobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAINPUR
|
MP-35-006-064-003/86
(BHAINSWAHI)
|
1735006064NRG24280220241377966
|
28/02/2024
|
kavita
|
1735006064WL072135
|
kavita
|
00089
|
CBIN0281788
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301788773
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-064-003/86
(BHAINSWAHI)
|
1735006064NRG24280220241377965
|
28/02/2024
|
sumat
|
1735006064WL072135
|
sumat
|
00089
|
CBIN0281788
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301788773
|
|
sumat
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-064-003/90
(BHAINSWAHI)
|
1735006064NRG24280220241377968
|
28/02/2024
|
GAYATRI
|
1735006064WL072135
|
GAYATRI
|
00089
|
CBIN0281788
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301788773
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-064-003/92
(BHAINSWAHI)
|
1735006064NRG24280220241378015
|
28/02/2024
|
SHYAMABAI UEKAY
|
1735006064WL072139
|
SHYAMABAI UEKAY
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788773
|
|
SHYAMABAIUEKAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95130
|
95130
|
|
|
|
|
|
|
|
|
87
|
NAINPUR
|
MP-35-006-027-001/214
(PALASUNDER)
|
1735006027NRG24280220241378107
|
28/02/2024
|
Gadesh Prasad
|
1735006027WL072142
|
Gadesh Prasad
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301788773
|
|
GadeshPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-043-001/105
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377835
|
28/02/2024
|
rama bai
|
1735006043WL072128
|
rama bai
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
ramabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-064-001/94
(BHAINSWAHI)
|
1735006064NRG24280220241377956
|
28/02/2024
|
CHOBE LAL
|
1735006064WL072135
|
CHOBE LAL
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301788773
|
|
CHOBELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-064-003/145
(BHAINSWAHI)
|
1735006064NRG24280220241377959
|
28/02/2024
|
LALITA MARAVI
|
1735006064WL072135
|
LALITA MARAVI
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301788773
|
|
LALITAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-064-003/49
(BHAINSWAHI)
|
1735006064NRG24280220241377963
|
28/02/2024
|
RAMKALI
|
1735006064WL072135
|
RAMKALI
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301788773
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5905
|
5905
|
|
|
|
|
|
|
|
|
92
|
NAINPUR
|
MP-35-006-027-001/254
(PALASUNDER)
|
1735006027NRG24280220241378111
|
28/02/2024
|
maya
|
1735006027WL072142
|
maya
|
00152
|
HDFC0002713
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301788773
|
|
maya
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
93
|
NAINPUR
|
MP-35-006-027-001/100
(PALASUNDER)
|
1735006027NRG24280220241378036
|
28/02/2024
|
BHAGVATI
|
1735006027WL072141
|
BHAGVATI
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAINPUR
|
MP-35-006-027-001/119
(PALASUNDER)
|
1735006027NRG24280220241378038
|
28/02/2024
|
roopsingh
|
1735006027WL072141
|
roopsingh
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
roopsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
95
|
NAINPUR
|
MP-35-006-027-001/125
(PALASUNDER)
|
1735006027NRG24280220241378099
|
28/02/2024
|
amar
|
1735006027WL072142
|
amar
|
00176
|
IDIB000C595
|
860
|
860
|
Processed
|
12/04/2024
|
|
301788773
|
|
amar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
96
|
NAINPUR
|
MP-35-006-027-001/128-A
(PALASUNDER)
|
1735006027NRG24280220241378041
|
28/02/2024
|
kodu lal
|
1735006027WL072141
|
kodu lal
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301788773
|
|
kodulal
|
INDIAN BANK(607105)
|
|
97
|
NAINPUR
|
MP-35-006-027-001/131
(PALASUNDER)
|
1735006027NRG24280220241378045
|
28/02/2024
|
raju lal
|
1735006027WL072141
|
raju lal
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301788773
|
|
rajulal
|
INDIAN BANK(607105)
|
|
98
|
NAINPUR
|
MP-35-006-027-001/137
(PALASUNDER)
|
1735006027NRG24280220241378047
|
28/02/2024
|
makhan
|
1735006027WL072141
|
makhan
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAINPUR
|
MP-35-006-027-001/137
(PALASUNDER)
|
1735006027NRG24280220241378048
|
28/02/2024
|
maya
|
1735006027WL072141
|
maya
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301788773
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NAINPUR
|
MP-35-006-027-001/145
(PALASUNDER)
|
1735006027NRG24280220241378049
|
28/02/2024
|
ammavati
|
1735006027WL072141
|
ammavati
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
ammavati
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAINPUR
|
MP-35-006-027-001/152
(PALASUNDER)
|
1735006027NRG24280220241378102
|
28/02/2024
|
seema
|
1735006027WL072142
|
seema
|
00176
|
IDIB000C595
|
860
|
860
|
Processed
|
13/04/2024
|
|
301788773
|
|
seema
|
INDIAN BANK(607105)
|
|
102
|
NAINPUR
|
MP-35-006-027-001/174
(PALASUNDER)
|
1735006027NRG24280220241378104
|
28/02/2024
|
anjlee
|
1735006027WL072142
|
anjlee
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301788773
|
|
anjlee
|
INDIAN BANK(607105)
|
|
103
|
NAINPUR
|
MP-35-006-027-001/184
(PALASUNDER)
|
1735006027NRG24280220241378050
|
28/02/2024
|
ganna bai
|
1735006027WL072141
|
ganna bai
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
gannabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAINPUR
|
MP-35-006-027-001/189-A
(PALASUNDER)
|
1735006027NRG24280220241378051
|
28/02/2024
|
manglvati
|
1735006027WL072141
|
manglvati
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
manglvati
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAINPUR
|
MP-35-006-027-001/189-A
(PALASUNDER)
|
1735006027NRG24280220241378052
|
28/02/2024
|
SUMMI LAL
|
1735006027WL072141
|
SUMMI LAL
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301788773
|
|
SUMMILAL
|
INDIAN BANK(607105)
|
|
106
|
NAINPUR
|
MP-35-006-027-001/191
(PALASUNDER)
|
1735006027NRG24280220241378053
|
28/02/2024
|
dropati
|
1735006027WL072141
|
dropati
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAINPUR
|
MP-35-006-027-001/194
(PALASUNDER)
|
1735006027NRG24280220241378056
|
28/02/2024
|
antar lal
|
1735006027WL072141
|
antar lal
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301788773
|
|
antarlal
|
INDIAN BANK(607105)
|
|
108
|
NAINPUR
|
MP-35-006-027-001/203
(PALASUNDER)
|
1735006027NRG24280220241378057
|
28/02/2024
|
revti
|
1735006027WL072141
|
revti
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAINPUR
|
MP-35-006-027-001/204
(PALASUNDER)
|
1735006027NRG24280220241378105
|
28/02/2024
|
budha
|
1735006027WL072142
|
budha
|
00176
|
IDIB000C595
|
860
|
860
|
Processed
|
13/04/2024
|
|
301788773
|
|
budha
|
INDIAN BANK(607105)
|
|
110
|
NAINPUR
|
MP-35-006-027-001/214
(PALASUNDER)
|
1735006027NRG24280220241378106
|
28/02/2024
|
neha
|
1735006027WL072142
|
neha
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301788773
|
|
neha
|
INDIAN BANK(607105)
|
|
111
|
NAINPUR
|
MP-35-006-027-001/218
(PALASUNDER)
|
1735006027NRG24280220241378058
|
28/02/2024
|
sarsvati
|
1735006027WL072141
|
sarsvati
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAINPUR
|
MP-35-006-027-001/223-C
(PALASUNDER)
|
1735006027NRG24280220241378109
|
28/02/2024
|
laxman
|
1735006027WL072142
|
laxman
|
00176
|
IDIB000C595
|
860
|
860
|
Processed
|
13/04/2024
|
|
301788773
|
|
laxman
|
INDIAN BANK(607105)
|
|
113
|
NAINPUR
|
MP-35-006-027-001/227-B
(PALASUNDER)
|
1735006027NRG24280220241378060
|
28/02/2024
|
BARATI LAL
|
1735006027WL072141
|
BARATI LAL
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301788773
|
|
BARATILAL
|
INDIAN BANK(607105)
|
|
114
|
NAINPUR
|
MP-35-006-027-001/228
(PALASUNDER)
|
1735006027NRG24280220241378061
|
28/02/2024
|
halki
|
1735006027WL072141
|
halki
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAINPUR
|
MP-35-006-027-001/229-B
(PALASUNDER)
|
1735006027NRG24280220241378062
|
28/02/2024
|
hriyo
|
1735006027WL072141
|
hriyo
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301788773
|
|
hriyo
|
INDIAN BANK(607105)
|
|
116
|
NAINPUR
|
MP-35-006-027-001/232-C
(PALASUNDER)
|
1735006027NRG24280220241378063
|
28/02/2024
|
DHANSING
|
1735006027WL072141
|
DHANSING
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
DHANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAINPUR
|
MP-35-006-027-001/233
(PALASUNDER)
|
1735006027NRG24280220241378065
|
28/02/2024
|
lachho bai
|
1735006027WL072141
|
lachho bai
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
lachhobai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
118
|
NAINPUR
|
MP-35-006-027-001/254
(PALASUNDER)
|
1735006027NRG24280220241378112
|
28/02/2024
|
DEVENDRA KUMAR JATAV
|
1735006027WL072142
|
DEVENDRA KUMAR JATAV
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301788773
|
|
DEVENDRAKUMARJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NAINPUR
|
MP-35-006-027-001/257
(PALASUNDER)
|
1735006027NRG24280220241378114
|
28/02/2024
|
durga
|
1735006027WL072142
|
durga
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301788773
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAINPUR
|
MP-35-006-027-001/27
(PALASUNDER)
|
1735006027NRG24280220241378116
|
28/02/2024
|
Bipta bai
|
1735006027WL072142
|
Bipta bai
|
00176
|
IDIB000C595
|
860
|
860
|
Processed
|
12/04/2024
|
|
301788773
|
|
Biptabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAINPUR
|
MP-35-006-027-001/270
(PALASUNDER)
|
1735006027NRG24280220241378067
|
28/02/2024
|
RatanLal
|
1735006027WL072141
|
RatanLal
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301788773
|
|
RatanLal
|
INDIAN BANK(607105)
|
|
122
|
NAINPUR
|
MP-35-006-027-001/286
(PALASUNDER)
|
1735006027NRG24280220241378118
|
28/02/2024
|
imartobai
|
1735006027WL072142
|
imartobai
|
00176
|
IDIB000C595
|
860
|
860
|
Processed
|
13/04/2024
|
|
301788773
|
|
imartobai
|
INDIAN BANK(607105)
|
|
123
|
NAINPUR
|
MP-35-006-027-001/296
(PALASUNDER)
|
1735006027NRG24280220241378120
|
28/02/2024
|
ramesh
|
1735006027WL072142
|
ramesh
|
00176
|
IDIB000C595
|
860
|
860
|
Processed
|
12/04/2024
|
|
301788773
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
124
|
NAINPUR
|
MP-35-006-027-001/296
(PALASUNDER)
|
1735006027NRG24280220241378121
|
28/02/2024
|
sudama
|
1735006027WL072142
|
sudama
|
00176
|
IDIB000C595
|
860
|
860
|
Processed
|
13/04/2024
|
|
301788773
|
|
sudama
|
INDIAN BANK(607105)
|
|
125
|
NAINPUR
|
MP-35-006-027-001/3
(PALASUNDER)
|
1735006027NRG24280220241378122
|
28/02/2024
|
jeeya
|
1735006027WL072142
|
jeeya
|
00176
|
IDIB000C595
|
860
|
860
|
Processed
|
13/04/2024
|
|
301788773
|
|
jeeya
|
INDIAN BANK(607105)
|
|
126
|
NAINPUR
|
MP-35-006-027-001/301
(PALASUNDER)
|
1735006027NRG24280220241378071
|
28/02/2024
|
sukhlal
|
1735006027WL072141
|
sukhlal
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
sukhlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
127
|
NAINPUR
|
MP-35-006-027-001/305
(PALASUNDER)
|
1735006027NRG24280220241378074
|
28/02/2024
|
veersingh
|
1735006027WL072141
|
veersingh
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301788773
|
|
veersingh
|
INDIAN BANK(607105)
|
|
128
|
NAINPUR
|
MP-35-006-027-001/314
(PALASUNDER)
|
1735006027NRG24280220241378123
|
28/02/2024
|
chameli
|
1735006027WL072142
|
chameli
|
00176
|
IDIB000C595
|
860
|
860
|
Processed
|
13/04/2024
|
|
301788773
|
|
chameli
|
INDIAN BANK(607105)
|
|
129
|
NAINPUR
|
MP-35-006-027-001/329-B
(PALASUNDER)
|
1735006027NRG24280220241378075
|
28/02/2024
|
RAVI
|
1735006027WL072141
|
RAVI
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NAINPUR
|
MP-35-006-027-001/331-C
(PALASUNDER)
|
1735006027NRG24280220241378077
|
28/02/2024
|
dropsingh
|
1735006027WL072141
|
dropsingh
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301788773
|
|
dropsingh
|
INDIAN BANK(607105)
|
|
131
|
NAINPUR
|
MP-35-006-027-001/333
(PALASUNDER)
|
1735006027NRG24280220241378078
|
28/02/2024
|
sakina
|
1735006027WL072141
|
sakina
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301788773
|
|
sakina
|
INDIAN BANK(607105)
|
|
132
|
NAINPUR
|
MP-35-006-027-001/337
(PALASUNDER)
|
1735006027NRG24280220241378124
|
28/02/2024
|
digalo
|
1735006027WL072142
|
digalo
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301788773
|
|
digalo
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAINPUR
|
MP-35-006-027-001/34
(PALASUNDER)
|
1735006027NRG24280220241378080
|
28/02/2024
|
sudama
|
1735006027WL072141
|
sudama
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301788773
|
|
sudama
|
INDIAN BANK(607105)
|
|
134
|
NAINPUR
|
MP-35-006-027-001/347
(PALASUNDER)
|
1735006027NRG24280220241378127
|
28/02/2024
|
laxmi bai
|
1735006027WL072142
|
laxmi bai
|
00176
|
IDIB000C595
|
860
|
860
|
Processed
|
13/04/2024
|
|
301788773
|
|
laxmibai
|
INDIAN BANK(607105)
|
|
135
|
NAINPUR
|
MP-35-006-027-001/35
(PALASUNDER)
|
1735006027NRG24280220241378082
|
28/02/2024
|
membati
|
1735006027WL072141
|
membati
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301788773
|
|
membati
|
INDIAN BANK(607105)
|
|
136
|
NAINPUR
|
MP-35-006-027-001/353-A
(PALASUNDER)
|
1735006027NRG24280220241378129
|
28/02/2024
|
MARTHABAI
|
1735006027WL072142
|
MARTHABAI
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301788773
|
|
MARTHABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAINPUR
|
MP-35-006-027-001/353-A
(PALASUNDER)
|
1735006027NRG24280220241378128
|
28/02/2024
|
PYARELAL
|
1735006027WL072142
|
PYARELAL
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301788773
|
|
PYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NAINPUR
|
MP-35-006-027-001/354
(PALASUNDER)
|
1735006027NRG24280220241378130
|
28/02/2024
|
balaram
|
1735006027WL072142
|
balaram
|
00176
|
IDIB000C595
|
860
|
860
|
Processed
|
12/04/2024
|
|
301788773
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAINPUR
|
MP-35-006-027-001/358
(PALASUNDER)
|
1735006027NRG24280220241378084
|
28/02/2024
|
Kalabai
|
1735006027WL072141
|
Kalabai
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301788773
|
|
Kalabai
|
INDIAN BANK(607105)
|
|
140
|
NAINPUR
|
MP-35-006-027-001/375
(PALASUNDER)
|
1735006027NRG24280220241378085
|
28/02/2024
|
bhagwati
|
1735006027WL072141
|
bhagwati
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301788773
|
|
bhagwati
|
INDIAN BANK(607105)
|
|
141
|
NAINPUR
|
MP-35-006-027-001/55
(PALASUNDER)
|
1735006027NRG24280220241378131
|
28/02/2024
|
choudhri
|
1735006027WL072142
|
choudhri
|
00176
|
IDIB000C595
|
860
|
860
|
Processed
|
13/04/2024
|
|
301788773
|
|
choudhri
|
INDIAN BANK(607105)
|
|
142
|
NAINPUR
|
MP-35-006-027-001/58
(PALASUNDER)
|
1735006027NRG24280220241378090
|
28/02/2024
|
foolvati
|
1735006027WL072141
|
foolvati
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
foolvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
143
|
NAINPUR
|
MP-35-006-027-001/58
(PALASUNDER)
|
1735006027NRG24280220241378089
|
28/02/2024
|
takhat
|
1735006027WL072141
|
takhat
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301788773
|
|
takhat
|
INDIAN BANK(607105)
|
|
144
|
NAINPUR
|
MP-35-006-027-001/59-A
(PALASUNDER)
|
1735006027NRG24280220241378091
|
28/02/2024
|
kaliram
|
1735006027WL072141
|
kaliram
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301788773
|
|
kaliram
|
INDIAN BANK(607105)
|
|
145
|
NAINPUR
|
MP-35-006-027-001/59-A
(PALASUNDER)
|
1735006027NRG24280220241378092
|
28/02/2024
|
manglvati
|
1735006027WL072141
|
manglvati
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301788773
|
|
manglvati
|
INDIAN BANK(607105)
|
|
146
|
NAINPUR
|
MP-35-006-027-001/64
(PALASUNDER)
|
1735006027NRG24280220241378132
|
28/02/2024
|
rammi
|
1735006027WL072142
|
rammi
|
00176
|
IDIB000C595
|
860
|
860
|
Processed
|
13/04/2024
|
|
301788773
|
|
rammi
|
INDIAN BANK(607105)
|
|
147
|
NAINPUR
|
MP-35-006-027-001/67
(PALASUNDER)
|
1735006027NRG24280220241378133
|
28/02/2024
|
ganesh
|
1735006027WL072142
|
ganesh
|
00176
|
IDIB000C595
|
860
|
860
|
Processed
|
12/04/2024
|
|
301788773
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NAINPUR
|
MP-35-006-027-001/67
(PALASUNDER)
|
1735006027NRG24280220241378134
|
28/02/2024
|
rattii
|
1735006027WL072142
|
rattii
|
00176
|
IDIB000C595
|
860
|
860
|
Processed
|
12/04/2024
|
|
301788773
|
|
rattii
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NAINPUR
|
MP-35-006-027-001/71
(PALASUNDER)
|
1735006027NRG24280220241378135
|
28/02/2024
|
SOMTI
|
1735006027WL072142
|
SOMTI
|
00176
|
IDIB000C595
|
860
|
860
|
Processed
|
13/04/2024
|
|
301788773
|
|
SOMTI
|
INDIAN BANK(607105)
|
|
150
|
NAINPUR
|
MP-35-006-027-001/77
(PALASUNDER)
|
1735006027NRG24280220241378137
|
28/02/2024
|
maya
|
1735006027WL072142
|
maya
|
00176
|
IDIB000C595
|
860
|
860
|
Processed
|
12/04/2024
|
|
301788773
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NAINPUR
|
MP-35-006-027-001/78
(PALASUNDER)
|
1735006027NRG24280220241378138
|
28/02/2024
|
SEVTI
|
1735006027WL072142
|
SEVTI
|
00176
|
IDIB000C595
|
860
|
860
|
Processed
|
13/04/2024
|
|
301788773
|
|
SEVTI
|
INDIAN BANK(607105)
|
|
152
|
NAINPUR
|
MP-35-006-027-001/88-B
(PALASUNDER)
|
1735006027NRG24280220241378094
|
28/02/2024
|
ramprasad
|
1735006027WL072141
|
ramprasad
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAINPUR
|
MP-35-006-027-001/98-B
(PALASUNDER)
|
1735006027NRG24280220241378096
|
28/02/2024
|
Kavita Rajak
|
1735006027WL072141
|
Kavita Rajak
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
KavitaRajak
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAINPUR
|
MP-35-006-027-001/99
(PALASUNDER)
|
1735006027NRG24280220241378097
|
28/02/2024
|
mihilal
|
1735006027WL072141
|
mihilal
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
mihilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70305
|
70305
|
|
|
|
|
|
|
|
|
155
|
NAINPUR
|
MP-35-006-043-001/77-B
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241377861
|
28/02/2024
|
SHANKARI
|
1735006043WL072128
|
SHANKARI
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
156
|
NAINPUR
|
MP-35-006-027-001/102-A
(PALASUNDER)
|
1735006027NRG24280220241378037
|
28/02/2024
|
bilso
|
1735006027WL072141
|
bilso
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
bilso
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAINPUR
|
MP-35-006-027-001/119-A
(PALASUNDER)
|
1735006027NRG24280220241378039
|
28/02/2024
|
KHUSHIRAM
|
1735006027WL072141
|
KHUSHIRAM
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
KHUSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAINPUR
|
MP-35-006-027-001/119-A
(PALASUNDER)
|
1735006027NRG24280220241378040
|
28/02/2024
|
sunita
|
1735006027WL072141
|
sunita
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAINPUR
|
MP-35-006-027-001/121
(PALASUNDER)
|
1735006027NRG24280220241378098
|
28/02/2024
|
LAXMI
|
1735006027WL072142
|
LAXMI
|
00415
|
SBIN0002876
|
860
|
860
|
Processed
|
12/04/2024
|
|
301788773
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAINPUR
|
MP-35-006-027-001/125
(PALASUNDER)
|
1735006027NRG24280220241378100
|
28/02/2024
|
Rupvati
|
1735006027WL072142
|
Rupvati
|
00415
|
SBIN0002876
|
860
|
860
|
Processed
|
13/04/2024
|
|
301788773
|
|
Rupvati
|
INDIAN BANK(607105)
|
|
161
|
NAINPUR
|
MP-35-006-027-001/126-A
(PALASUNDER)
|
1735006027NRG24280220241378101
|
28/02/2024
|
RADHA
|
1735006027WL072142
|
RADHA
|
00415
|
SBIN0002876
|
860
|
860
|
Processed
|
12/04/2024
|
|
301788773
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAINPUR
|
MP-35-006-027-001/13-D
(PALASUNDER)
|
1735006027NRG24280220241378042
|
28/02/2024
|
pradeep
|
1735006027WL072141
|
pradeep
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301788773
|
|
pradeep
|
INDIAN BANK(607105)
|
|
163
|
NAINPUR
|
MP-35-006-027-001/130
(PALASUNDER)
|
1735006027NRG24280220241378043
|
28/02/2024
|
hreshing
|
1735006027WL072141
|
hreshing
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
hreshing
|
INDUSIND BANK(607189)
|
|
164
|
NAINPUR
|
MP-35-006-027-001/130
(PALASUNDER)
|
1735006027NRG24280220241378044
|
28/02/2024
|
HRESING
|
1735006027WL072141
|
HRESING
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
HRESING
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAINPUR
|
MP-35-006-027-001/131
(PALASUNDER)
|
1735006027NRG24280220241378046
|
28/02/2024
|
sonu maravi
|
1735006027WL072141
|
sonu maravi
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
sonumaravi
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAINPUR
|
MP-35-006-027-001/155
(PALASUNDER)
|
1735006027NRG24280220241378103
|
28/02/2024
|
SUNDO
|
1735006027WL072142
|
SUNDO
|
00415
|
SBIN0002876
|
860
|
860
|
Processed
|
12/04/2024
|
|
301788773
|
|
SUNDO
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAINPUR
|
MP-35-006-027-001/192
(PALASUNDER)
|
1735006027NRG24280220241378055
|
28/02/2024
|
gangotri
|
1735006027WL072141
|
gangotri
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAINPUR
|
MP-35-006-027-001/192
(PALASUNDER)
|
1735006027NRG24280220241378054
|
28/02/2024
|
noharsingh
|
1735006027WL072141
|
noharsingh
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
noharsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAINPUR
|
MP-35-006-027-001/214-A
(PALASUNDER)
|
1735006027NRG24280220241378108
|
28/02/2024
|
ammavati
|
1735006027WL072142
|
ammavati
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301788773
|
|
ammavati
|
INDIAN BANK(607105)
|
|
170
|
NAINPUR
|
MP-35-006-027-001/218
(PALASUNDER)
|
1735006027NRG24280220241378059
|
28/02/2024
|
mithlesh
|
1735006027WL072141
|
mithlesh
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAINPUR
|
MP-35-006-027-001/232-D
(PALASUNDER)
|
1735006027NRG24280220241378064
|
28/02/2024
|
bista bai
|
1735006027WL072141
|
bista bai
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301788773
|
|
bistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NAINPUR
|
MP-35-006-027-001/233
(PALASUNDER)
|
1735006027NRG24280220241378066
|
28/02/2024
|
subita
|
1735006027WL072141
|
subita
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
subita
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAINPUR
|
MP-35-006-027-001/24-B
(PALASUNDER)
|
1735006027NRG24280220241378110
|
28/02/2024
|
BHANVATI
|
1735006027WL072142
|
BHANVATI
|
00415
|
SBIN0002876
|
860
|
860
|
Processed
|
12/04/2024
|
|
301788773
|
|
BHANVATI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAINPUR
|
MP-35-006-027-001/255
(PALASUNDER)
|
1735006027NRG24280220241378113
|
28/02/2024
|
kamlesh
|
1735006027WL072142
|
kamlesh
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301788773
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NAINPUR
|
MP-35-006-027-001/258
(PALASUNDER)
|
1735006027NRG24280220241378115
|
28/02/2024
|
LADLI BAI JHARIYA
|
1735006027WL072142
|
LADLI BAI JHARIYA
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301788773
|
|
LADLIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAINPUR
|
MP-35-006-027-001/284
(PALASUNDER)
|
1735006027NRG24280220241378068
|
28/02/2024
|
yogesh
|
1735006027WL072141
|
yogesh
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAINPUR
|
MP-35-006-027-001/287
(PALASUNDER)
|
1735006027NRG24280220241378119
|
28/02/2024
|
pitam
|
1735006027WL072142
|
pitam
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301788773
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAINPUR
|
MP-35-006-027-001/298
(PALASUNDER)
|
1735006027NRG24280220241378070
|
28/02/2024
|
kamlesh
|
1735006027WL072141
|
kamlesh
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAINPUR
|
MP-35-006-027-001/298
(PALASUNDER)
|
1735006027NRG24280220241378069
|
28/02/2024
|
mukesh
|
1735006027WL072141
|
mukesh
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NAINPUR
|
MP-35-006-027-001/304-A
(PALASUNDER)
|
1735006027NRG24280220241378073
|
28/02/2024
|
hirondi
|
1735006027WL072141
|
hirondi
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
hirondi
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAINPUR
|
MP-35-006-027-001/304-A
(PALASUNDER)
|
1735006027NRG24280220241378072
|
28/02/2024
|
mihpal
|
1735006027WL072141
|
mihpal
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301788773
|
|
mihpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NAINPUR
|
MP-35-006-027-001/331-B
(PALASUNDER)
|
1735006027NRG24280220241378076
|
28/02/2024
|
manwati
|
1735006027WL072141
|
manwati
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
manwati
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAINPUR
|
MP-35-006-027-001/333
(PALASUNDER)
|
1735006027NRG24280220241378079
|
28/02/2024
|
shekh moin
|
1735006027WL072141
|
shekh moin
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
shekhmoin
|
AXIS BANK(607153)
|
|
184
|
NAINPUR
|
MP-35-006-027-001/338
(PALASUNDER)
|
1735006027NRG24280220241378125
|
28/02/2024
|
khershinh
|
1735006027WL072142
|
khershinh
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301788773
|
|
khershinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NAINPUR
|
MP-35-006-027-001/341
(PALASUNDER)
|
1735006027NRG24280220241378126
|
28/02/2024
|
premwati
|
1735006027WL072142
|
premwati
|
00415
|
SBIN0002876
|
860
|
860
|
Processed
|
12/04/2024
|
|
301788773
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAINPUR
|
MP-35-006-027-001/345
(PALASUNDER)
|
1735006027NRG24280220241378081
|
28/02/2024
|
muratsingh
|
1735006027WL072141
|
muratsingh
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
muratsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAINPUR
|
MP-35-006-027-001/358
(PALASUNDER)
|
1735006027NRG24280220241378083
|
28/02/2024
|
topsingh
|
1735006027WL072141
|
topsingh
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
topsingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAINPUR
|
MP-35-006-027-001/385
(PALASUNDER)
|
1735006027NRG24280220241378086
|
28/02/2024
|
kisan
|
1735006027WL072141
|
kisan
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
kisan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
189
|
NAINPUR
|
MP-35-006-027-001/57
(PALASUNDER)
|
1735006027NRG24280220241378087
|
28/02/2024
|
siya
|
1735006027WL072141
|
siya
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAINPUR
|
MP-35-006-027-001/57
(PALASUNDER)
|
1735006027NRG24280220241378088
|
28/02/2024
|
sumntri
|
1735006027WL072141
|
sumntri
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301788773
|
|
sumntri
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAINPUR
|
MP-35-006-027-001/77
(PALASUNDER)
|
1735006027NRG24280220241378136
|
28/02/2024
|
ramkumar
|
1735006027WL072142
|
ramkumar
|
00415
|
SBIN0002876
|
860
|
860
|
Processed
|
12/04/2024
|
|
301788773
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAINPUR
|
MP-35-006-027-001/88-B
(PALASUNDER)
|
1735006027NRG24280220241378093
|
28/02/2024
|
mena bai
|
1735006027WL072141
|
mena bai
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301788773
|
|
menabai
|
INDIAN BANK(607105)
|
|
193
|
NAINPUR
|
MP-35-006-027-001/98-B
(PALASUNDER)
|
1735006027NRG24280220241378095
|
28/02/2024
|
Hariprasad
|
1735006027WL072141
|
Hariprasad
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301788773
|
|
Hariprasad
|
INDIAN BANK(607105)
|
|
194
|
NAINPUR
|
MP-35-006-043-001/8-A
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241376591
|
28/02/2024
|
AHILYA BAI MARAVI
|
1735006043WL072072
|
AHILYA BAI MARAVI
|
00415
|
SBIN0002876
|
950
|
950
|
Processed
|
12/04/2024
|
|
301788773
|
|
AHILYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAINPUR
|
MP-35-006-064-003/9-A
(BHAINSWAHI)
|
1735006064NRG24280220241377967
|
28/02/2024
|
SONKALI UIKEY
|
1735006064WL072135
|
SONKALI UIKEY
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301788773
|
|
SONKALIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
NAINPUR
|
MP-35-006-064-003/95-C
(BHAINSWAHI)
|
1735006064NRG24280220241378016
|
28/02/2024
|
SEEMA
|
1735006064WL072139
|
SEEMA
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788773
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48375
|
48375
|
|
|
|
|
|
|
|
|
197
|
NAINPUR
|
MP-35-006-027-001/98-D
(PALASUNDER)
|
1735006027NRG24280220241378139
|
28/02/2024
|
swati rajak
|
1735006027WL072142
|
swati rajak
|
00415
|
SBIN0006252
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301788773
|
|
swatirajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
198
|
NAINPUR
|
MP-35-006-027-001/285
(PALASUNDER)
|
1735006027NRG24280220241378117
|
28/02/2024
|
ALIBAI
|
1735006027WL072142
|
ALIBAI
|
00415
|
SBIN0013651
|
860
|
860
|
Processed
|
12/04/2024
|
|
301788773
|
|
ALIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
199
|
NAINPUR
|
MP-35-006-043-001/158
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241376576
|
28/02/2024
|
RAMCHARAN
|
1735006043WL072072
|
RAMCHARAN
|
00415
|
SBIN0017101
|
950
|
950
|
Processed
|
12/04/2024
|
|
301788773
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
200
|
NAINPUR
|
MP-35-006-043-001/139
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241376572
|
28/02/2024
|
Preeti Bai
|
1735006043WL072072
|
Preeti Bai
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301788773
|
|
PreetiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
201
|
NAINPUR
|
MP-35-006-043-001/22-B
(RAMDEVRI (PINDRAIPADRIA))
|
1735006043NRG24280220241376582
|
28/02/2024
|
LONGWATI
|
1735006043WL072072
|
LONGWATI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301788773
|
|
LONGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
202
|
NAINPUR
|
MP-35-006-038-001/279-A
(MUGDARA)
|
1735006000NRG24280220241377952
|
28/02/2024
|
Sungati Sarotiya
|
1735006WL072134
|
Sungati Sarotiya
|
00697
|
BKID0MG1352
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301788773
|
|
SungatiSarotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NAINPUR
|
MP-35-006-038-002/1-B
(MUGDARA)
|
1735006000NRG24280220241377953
|
28/02/2024
|
Kalavati Binjhwar
|
1735006WL072134
|
Kalavati Binjhwar
|
00697
|
BKID0MG1352
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301788773
|
|
KalavatiBinjhwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NAINPUR
|
MP-35-006-038-002/6-B
(MUGDARA)
|
1735006000NRG24280220241377954
|
28/02/2024
|
Samni Bai Binjhwar
|
1735006WL072134
|
Samni Bai Binjhwar
|
00697
|
BKID0MG1352
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301788773
|
|
SamniBaiBinjhwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237517
|
237517
|
|
|
|
|
|
|
|