|
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-35-006-016-002/69
(BHALIWADA)
|
1735006000NRG24190120241161088
|
19/01/2024
|
umaa
|
1735006WL064340
|
umaa
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
umaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-073-003/108
(AMJHARMAAL)
|
1735006000NRG24190120241161024
|
19/01/2024
|
Susita
|
1735006WL064339
|
Susita
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
Susita
|
INDIAN BANK(607105)
|
|
3
|
NAINPUR
|
MP-35-006-073-003/21
(AMJHARMAAL)
|
1735006000NRG24190120241161030
|
19/01/2024
|
genda
|
1735006WL064339
|
genda
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
genda
|
INDIAN BANK(607105)
|
|
4
|
NAINPUR
|
MP-35-006-073-003/23
(AMJHARMAAL)
|
1735006000NRG24190120241161035
|
19/01/2024
|
bilsa
|
1735006WL064339
|
bilsa
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
bilsa
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
5
|
NAINPUR
|
MP-35-006-073-003/39
(AMJHARMAAL)
|
1735006000NRG24190120241161040
|
19/01/2024
|
raito
|
1735006WL064339
|
raito
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039285151
|
|
raito
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-073-003/48
(AMJHARMAAL)
|
1735006000NRG24190120241161044
|
19/01/2024
|
vilsa
|
1735006WL064339
|
vilsa
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039285151
|
|
vilsa
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-073-003/64
(AMJHARMAAL)
|
1735006000NRG24190120241161052
|
19/01/2024
|
Hirondi
|
1735006WL064339
|
Hirondi
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
Hirondi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAINPUR
|
MP-35-006-073-003/67
(AMJHARMAAL)
|
1735006000NRG24190120241161056
|
19/01/2024
|
Devki
|
1735006WL064339
|
Devki
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
Devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAINPUR
|
MP-35-006-073-003/68
(AMJHARMAAL)
|
1735006000NRG24190120241161058
|
19/01/2024
|
sanoti
|
1735006WL064339
|
sanoti
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
sanoti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
10
|
NAINPUR
|
MP-35-006-016-002/53
(BHALIWADA)
|
1735006000NRG24190120241161168
|
19/01/2024
|
SEVKALI
|
1735006WL064341
|
SEVKALI
|
00089
|
CBIN0281789
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
039285151
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-016-003/27
(BHALIWADA)
|
1735006000NRG24190120241161111
|
19/01/2024
|
Raisingh
|
1735006WL064340
|
Raisingh
|
00089
|
CBIN0281789
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
Raisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NAINPUR
|
MP-35-006-074-002/44-A
(BORIPIPARDAHI)
|
1735006000NRG24190120241161196
|
19/01/2024
|
anjana
|
1735006WL064342
|
anjana
|
00089
|
CBIN0281789
|
1442
|
1442
|
Processed
|
28/03/2024
|
|
039285151
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4298
|
4298
|
|
|
|
|
|
|
|
|
13
|
NAINPUR
|
MP-35-006-016-001/135
(BHALIWADA)
|
1735006000NRG24190120241161070
|
19/01/2024
|
prakash
|
1735006WL064340
|
prakash
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039285151
|
|
prakash
|
INDIAN BANK(607105)
|
|
14
|
NAINPUR
|
MP-35-006-016-001/141
(BHALIWADA)
|
1735006000NRG24190120241161072
|
19/01/2024
|
narayan das
|
1735006WL064340
|
narayan das
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039285151
|
|
narayandas
|
INDIAN BANK(607105)
|
|
15
|
NAINPUR
|
MP-35-006-016-001/143
(BHALIWADA)
|
1735006000NRG24190120241161073
|
19/01/2024
|
Narmada
|
1735006WL064340
|
Narmada
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039285151
|
|
Narmada
|
INDIAN BANK(607105)
|
|
16
|
NAINPUR
|
MP-35-006-016-001/143-A
(BHALIWADA)
|
1735006000NRG24190120241161074
|
19/01/2024
|
pradeep
|
1735006WL064340
|
pradeep
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039285151
|
|
pradeep
|
INDIAN BANK(607105)
|
|
17
|
NAINPUR
|
MP-35-006-016-001/166-B
(BHALIWADA)
|
1735006000NRG24190120241161135
|
19/01/2024
|
JAMUNA BAI
|
1735006WL064341
|
JAMUNA BAI
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
JAMUNABAI
|
INDIAN BANK(607105)
|
|
18
|
NAINPUR
|
MP-35-006-016-001/59-A
(BHALIWADA)
|
1735006000NRG24190120241161136
|
19/01/2024
|
Kamlesh
|
1735006WL064341
|
Kamlesh
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
19
|
NAINPUR
|
MP-35-006-016-001/86-a
(BHALIWADA)
|
1735006000NRG24190120241161137
|
19/01/2024
|
rukmani
|
1735006WL064341
|
rukmani
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
rukmani
|
INDIAN BANK(607105)
|
|
20
|
NAINPUR
|
MP-35-006-016-002/103
(BHALIWADA)
|
1735006000NRG24190120241161140
|
19/01/2024
|
SAKUN
|
1735006WL064341
|
SAKUN
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
SAKUN
|
INDIAN BANK(607105)
|
|
21
|
NAINPUR
|
MP-35-006-016-002/104
(BHALIWADA)
|
1735006000NRG24190120241161141
|
19/01/2024
|
Vishnu
|
1735006WL064341
|
Vishnu
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
Vishnu
|
INDIAN BANK(607105)
|
|
22
|
NAINPUR
|
MP-35-006-016-002/106-B
(BHALIWADA)
|
1735006000NRG24190120241161142
|
19/01/2024
|
manju
|
1735006WL064341
|
manju
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039285151
|
|
manju
|
INDIAN BANK(607105)
|
|
23
|
NAINPUR
|
MP-35-006-016-002/106-B
(BHALIWADA)
|
1735006000NRG24190120241161075
|
19/01/2024
|
ramchand
|
1735006WL064340
|
ramchand
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039285151
|
|
ramchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAINPUR
|
MP-35-006-016-002/111-A
(BHALIWADA)
|
1735006000NRG24190120241161076
|
19/01/2024
|
PRITU
|
1735006WL064340
|
PRITU
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285151
|
|
PRITU
|
INDIAN BANK(607105)
|
|
25
|
NAINPUR
|
MP-35-006-016-002/115
(BHALIWADA)
|
1735006000NRG24190120241161144
|
19/01/2024
|
SITA
|
1735006WL064341
|
SITA
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
SITA
|
INDIAN BANK(607105)
|
|
26
|
NAINPUR
|
MP-35-006-016-002/117
(BHALIWADA)
|
1735006000NRG24190120241161077
|
19/01/2024
|
dhanwati
|
1735006WL064340
|
dhanwati
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
dhanwati
|
INDIAN BANK(607105)
|
|
27
|
NAINPUR
|
MP-35-006-016-002/128
(BHALIWADA)
|
1735006000NRG24190120241161145
|
19/01/2024
|
pramu
|
1735006WL064341
|
pramu
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
pramu
|
INDIAN BANK(607105)
|
|
28
|
NAINPUR
|
MP-35-006-016-002/136
(BHALIWADA)
|
1735006000NRG24190120241161146
|
19/01/2024
|
KRISHAN KUMARI
|
1735006WL064341
|
KRISHAN KUMARI
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
KRISHANKUMARI
|
INDIAN BANK(607105)
|
|
29
|
NAINPUR
|
MP-35-006-016-002/140
(BHALIWADA)
|
1735006000NRG24190120241161079
|
19/01/2024
|
KASHTURIYA
|
1735006WL064340
|
KASHTURIYA
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
KASHTURIYA
|
INDIAN BANK(607105)
|
|
30
|
NAINPUR
|
MP-35-006-016-002/140
(BHALIWADA)
|
1735006000NRG24190120241161147
|
19/01/2024
|
sumaru lal
|
1735006WL064341
|
sumaru lal
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
sumarulal
|
INDIAN BANK(607105)
|
|
31
|
NAINPUR
|
MP-35-006-016-002/15-B
(BHALIWADA)
|
1735006000NRG24190120241161150
|
19/01/2024
|
Sukarti
|
1735006WL064341
|
Sukarti
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
Sukarti
|
INDIAN BANK(607105)
|
|
32
|
NAINPUR
|
MP-35-006-016-002/151
(BHALIWADA)
|
1735006000NRG24190120241161080
|
19/01/2024
|
SUMANTRA
|
1735006WL064340
|
SUMANTRA
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
SUMANTRA
|
INDIAN BANK(607105)
|
|
33
|
NAINPUR
|
MP-35-006-016-002/153
(BHALIWADA)
|
1735006000NRG24190120241161151
|
19/01/2024
|
Sukhvati
|
1735006WL064341
|
Sukhvati
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
Sukhvati
|
INDIAN BANK(607105)
|
|
34
|
NAINPUR
|
MP-35-006-016-002/157
(BHALIWADA)
|
1735006000NRG24190120241161152
|
19/01/2024
|
shyama
|
1735006WL064341
|
shyama
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039285151
|
|
shyama
|
INDIAN BANK(607105)
|
|
35
|
NAINPUR
|
MP-35-006-016-002/16-A
(BHALIWADA)
|
1735006000NRG24190120241161153
|
19/01/2024
|
SMITA
|
1735006WL064341
|
SMITA
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039285151
|
|
SMITA
|
INDIAN BANK(607105)
|
|
36
|
NAINPUR
|
MP-35-006-016-002/160
(BHALIWADA)
|
1735006000NRG24190120241161154
|
19/01/2024
|
ROOP LAL
|
1735006WL064341
|
ROOP LAL
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
ROOPLAL
|
INDIAN BANK(607105)
|
|
37
|
NAINPUR
|
MP-35-006-016-002/161
(BHALIWADA)
|
1735006000NRG24190120241161081
|
19/01/2024
|
parbati bai
|
1735006WL064340
|
parbati bai
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
parbatibai
|
INDIAN BANK(607105)
|
|
38
|
NAINPUR
|
MP-35-006-016-002/165
(BHALIWADA)
|
1735006000NRG24190120241161155
|
19/01/2024
|
Pinki Yadav
|
1735006WL064341
|
Pinki Yadav
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
PinkiYadav
|
INDIAN BANK(607105)
|
|
39
|
NAINPUR
|
MP-35-006-016-002/169
(BHALIWADA)
|
1735006000NRG24190120241161157
|
19/01/2024
|
manturiya
|
1735006WL064341
|
manturiya
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
manturiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAINPUR
|
MP-35-006-016-002/27-A
(BHALIWADA)
|
1735006000NRG24190120241161158
|
19/01/2024
|
phool kumari
|
1735006WL064341
|
phool kumari
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
phoolkumari
|
INDIAN BANK(607105)
|
|
41
|
NAINPUR
|
MP-35-006-016-002/30
(BHALIWADA)
|
1735006000NRG24190120241161082
|
19/01/2024
|
koushaliya
|
1735006WL064340
|
koushaliya
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
koushaliya
|
INDIAN BANK(607105)
|
|
42
|
NAINPUR
|
MP-35-006-016-002/32
(BHALIWADA)
|
1735006000NRG24190120241161159
|
19/01/2024
|
kamlesh
|
1735006WL064341
|
kamlesh
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAINPUR
|
MP-35-006-016-002/39
(BHALIWADA)
|
1735006000NRG24190120241161160
|
19/01/2024
|
SUKKAL
|
1735006WL064341
|
SUKKAL
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
SUKKAL
|
INDIAN BANK(607105)
|
|
44
|
NAINPUR
|
MP-35-006-016-002/40
(BHALIWADA)
|
1735006000NRG24190120241161083
|
19/01/2024
|
murari
|
1735006WL064340
|
murari
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
murari
|
INDIAN BANK(607105)
|
|
45
|
NAINPUR
|
MP-35-006-016-002/41
(BHALIWADA)
|
1735006000NRG24190120241161162
|
19/01/2024
|
cheeti
|
1735006WL064341
|
cheeti
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
cheeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NAINPUR
|
MP-35-006-016-002/43
(BHALIWADA)
|
1735006000NRG24190120241161084
|
19/01/2024
|
PANCHAM
|
1735006WL064340
|
PANCHAM
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
PANCHAM
|
INDIAN BANK(607105)
|
|
47
|
NAINPUR
|
MP-35-006-016-002/43-A
(BHALIWADA)
|
1735006000NRG24190120241161163
|
19/01/2024
|
ramkali
|
1735006WL064341
|
ramkali
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
ramkali
|
INDIAN BANK(607105)
|
|
48
|
NAINPUR
|
MP-35-006-016-002/46
(BHALIWADA)
|
1735006000NRG24190120241161164
|
19/01/2024
|
kalawati
|
1735006WL064341
|
kalawati
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039285151
|
|
kalawati
|
CANARA BANK(508532)
|
|
49
|
NAINPUR
|
MP-35-006-016-002/47
(BHALIWADA)
|
1735006000NRG24190120241161165
|
19/01/2024
|
jhariyo bai
|
1735006WL064341
|
jhariyo bai
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
jhariyobai
|
INDIAN BANK(607105)
|
|
50
|
NAINPUR
|
MP-35-006-016-002/49
(BHALIWADA)
|
1735006000NRG24190120241161085
|
19/01/2024
|
santosh
|
1735006WL064340
|
santosh
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
santosh
|
INDIAN BANK(607105)
|
|
51
|
NAINPUR
|
MP-35-006-016-002/5
(BHALIWADA)
|
1735006000NRG24190120241161166
|
19/01/2024
|
ANTAR BAI
|
1735006WL064341
|
ANTAR BAI
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
ANTARBAI
|
CANARA BANK(508532)
|
|
52
|
NAINPUR
|
MP-35-006-016-002/50-A
(BHALIWADA)
|
1735006000NRG24190120241161167
|
19/01/2024
|
rammo bai
|
1735006WL064341
|
rammo bai
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039285151
|
|
rammobai
|
INDIAN BANK(607105)
|
|
53
|
NAINPUR
|
MP-35-006-016-002/52-B
(BHALIWADA)
|
1735006000NRG24190120241161086
|
19/01/2024
|
malti
|
1735006WL064340
|
malti
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039285151
|
|
malti
|
INDIAN BANK(607105)
|
|
54
|
NAINPUR
|
MP-35-006-016-002/56-B
(BHALIWADA)
|
1735006000NRG24190120241161169
|
19/01/2024
|
Manvati
|
1735006WL064341
|
Manvati
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039285151
|
|
Manvati
|
INDIAN BANK(607105)
|
|
55
|
NAINPUR
|
MP-35-006-016-002/60
(BHALIWADA)
|
1735006000NRG24190120241161170
|
19/01/2024
|
janki bai
|
1735006WL064341
|
janki bai
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
jankibai
|
INDIAN BANK(607105)
|
|
56
|
NAINPUR
|
MP-35-006-016-002/63
(BHALIWADA)
|
1735006000NRG24190120241161171
|
19/01/2024
|
mehato bai
|
1735006WL064341
|
mehato bai
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039285151
|
|
mehatobai
|
INDIAN BANK(607105)
|
|
57
|
NAINPUR
|
MP-35-006-016-002/63-A
(BHALIWADA)
|
1735006000NRG24190120241161172
|
19/01/2024
|
mahasingh
|
1735006WL064341
|
mahasingh
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
mahasingh
|
INDIAN BANK(607105)
|
|
58
|
NAINPUR
|
MP-35-006-016-002/64-B
(BHALIWADA)
|
1735006000NRG24190120241161174
|
19/01/2024
|
MATTHAN
|
1735006WL064341
|
MATTHAN
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
MATTHAN
|
INDIAN BANK(607105)
|
|
59
|
NAINPUR
|
MP-35-006-016-002/68-B
(BHALIWADA)
|
1735006000NRG24190120241161176
|
19/01/2024
|
chainwati
|
1735006WL064341
|
chainwati
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
chainwati
|
INDIAN BANK(607105)
|
|
60
|
NAINPUR
|
MP-35-006-016-002/7
(BHALIWADA)
|
1735006000NRG24190120241161177
|
19/01/2024
|
pavan
|
1735006WL064341
|
pavan
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
pavan
|
INDIAN BANK(607105)
|
|
61
|
NAINPUR
|
MP-35-006-016-002/7-A
(BHALIWADA)
|
1735006000NRG24190120241161089
|
19/01/2024
|
SUNITA
|
1735006WL064340
|
SUNITA
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039285151
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
62
|
NAINPUR
|
MP-35-006-016-002/71
(BHALIWADA)
|
1735006000NRG24190120241161090
|
19/01/2024
|
bhukhiya
|
1735006WL064340
|
bhukhiya
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
bhukhiya
|
INDIAN BANK(607105)
|
|
63
|
NAINPUR
|
MP-35-006-016-002/76-A
(BHALIWADA)
|
1735006000NRG24190120241161180
|
19/01/2024
|
brajlal
|
1735006WL064341
|
brajlal
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
brajlal
|
INDIAN BANK(607105)
|
|
64
|
NAINPUR
|
MP-35-006-016-002/77
(BHALIWADA)
|
1735006000NRG24190120241161091
|
19/01/2024
|
dasonda
|
1735006WL064340
|
dasonda
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
dasonda
|
INDIAN BANK(607105)
|
|
65
|
NAINPUR
|
MP-35-006-016-002/78
(BHALIWADA)
|
1735006000NRG24190120241161181
|
19/01/2024
|
tilok
|
1735006WL064341
|
tilok
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
tilok
|
INDIAN BANK(607105)
|
|
66
|
NAINPUR
|
MP-35-006-016-002/79
(BHALIWADA)
|
1735006000NRG24190120241161182
|
19/01/2024
|
sakharu lal
|
1735006WL064341
|
sakharu lal
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
sakharulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
67
|
NAINPUR
|
MP-35-006-016-002/82
(BHALIWADA)
|
1735006000NRG24190120241161183
|
19/01/2024
|
nagarchi
|
1735006WL064341
|
nagarchi
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
nagarchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAINPUR
|
MP-35-006-016-002/83
(BHALIWADA)
|
1735006000NRG24190120241161184
|
19/01/2024
|
dayaram
|
1735006WL064341
|
dayaram
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
dayaram
|
INDIAN BANK(607105)
|
|
69
|
NAINPUR
|
MP-35-006-016-002/87-B
(BHALIWADA)
|
1735006000NRG24190120241161185
|
19/01/2024
|
daya vati
|
1735006WL064341
|
daya vati
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
dayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAINPUR
|
MP-35-006-016-002/93
(BHALIWADA)
|
1735006000NRG24190120241161092
|
19/01/2024
|
RAMPRASAD
|
1735006WL064340
|
RAMPRASAD
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
71
|
NAINPUR
|
MP-35-006-016-002/96
(BHALIWADA)
|
1735006000NRG24190120241161093
|
19/01/2024
|
maliha bai
|
1735006WL064340
|
maliha bai
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
malihabai
|
INDIAN BANK(607105)
|
|
72
|
NAINPUR
|
MP-35-006-016-003/10-B
(BHALIWADA)
|
1735006000NRG24190120241161189
|
19/01/2024
|
SANJOTRY
|
1735006WL064341
|
SANJOTRY
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
SANJOTRY
|
INDIAN BANK(607105)
|
|
73
|
NAINPUR
|
MP-35-006-016-003/12
(BHALIWADA)
|
1735006000NRG24190120241161190
|
19/01/2024
|
Narbadiya
|
1735006WL064341
|
Narbadiya
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
Narbadiya
|
INDIAN BANK(607105)
|
|
74
|
NAINPUR
|
MP-35-006-016-003/14
(BHALIWADA)
|
1735006000NRG24190120241161095
|
19/01/2024
|
shanti
|
1735006WL064340
|
shanti
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
shanti
|
INDIAN BANK(607105)
|
|
75
|
NAINPUR
|
MP-35-006-016-003/17
(BHALIWADA)
|
1735006000NRG24190120241161097
|
19/01/2024
|
chatru
|
1735006WL064340
|
chatru
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
chatru
|
INDIAN BANK(607105)
|
|
76
|
NAINPUR
|
MP-35-006-016-003/17
(BHALIWADA)
|
1735006000NRG24190120241161096
|
19/01/2024
|
munni bai
|
1735006WL064340
|
munni bai
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
munnibai
|
INDIAN BANK(607105)
|
|
77
|
NAINPUR
|
MP-35-006-016-003/18-A
(BHALIWADA)
|
1735006000NRG24190120241161099
|
19/01/2024
|
SAHDEV
|
1735006WL064340
|
SAHDEV
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
SAHDEV
|
KARNATAKA BANK LTD(607270)
|
|
78
|
NAINPUR
|
MP-35-006-016-003/2
(BHALIWADA)
|
1735006000NRG24190120241161100
|
19/01/2024
|
Mangli
|
1735006WL064340
|
Mangli
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039285151
|
|
Mangli
|
INDIAN BANK(607105)
|
|
79
|
NAINPUR
|
MP-35-006-016-003/2
(BHALIWADA)
|
1735006000NRG24190120241161101
|
19/01/2024
|
Mathru
|
1735006WL064340
|
Mathru
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039285151
|
|
Mathru
|
INDIAN BANK(607105)
|
|
80
|
NAINPUR
|
MP-35-006-016-003/2-C
(BHALIWADA)
|
1735006000NRG24190120241161103
|
19/01/2024
|
Ahilya
|
1735006WL064340
|
Ahilya
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039285151
|
|
Ahilya
|
INDIAN BANK(607105)
|
|
81
|
NAINPUR
|
MP-35-006-016-003/21
(BHALIWADA)
|
1735006000NRG24190120241161104
|
19/01/2024
|
Manju
|
1735006WL064340
|
Manju
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
Manju
|
INDIAN BANK(607105)
|
|
82
|
NAINPUR
|
MP-35-006-016-003/22-B
(BHALIWADA)
|
1735006000NRG24190120241161105
|
19/01/2024
|
shyam lal
|
1735006WL064340
|
shyam lal
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039285151
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
83
|
NAINPUR
|
MP-35-006-016-003/23
(BHALIWADA)
|
1735006000NRG24190120241161106
|
19/01/2024
|
rampyari
|
1735006WL064340
|
rampyari
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
rampyari
|
INDIAN BANK(607105)
|
|
84
|
NAINPUR
|
MP-35-006-016-003/23-A
(BHALIWADA)
|
1735006000NRG24190120241161107
|
19/01/2024
|
Suneeta
|
1735006WL064340
|
Suneeta
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
Suneeta
|
INDIAN BANK(607105)
|
|
85
|
NAINPUR
|
MP-35-006-016-003/24
(BHALIWADA)
|
1735006000NRG24190120241161108
|
19/01/2024
|
MANGAL SINGH
|
1735006WL064340
|
MANGAL SINGH
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
MANGALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
86
|
NAINPUR
|
MP-35-006-016-003/26
(BHALIWADA)
|
1735006000NRG24190120241161109
|
19/01/2024
|
ramoti
|
1735006WL064340
|
ramoti
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
ramoti
|
INDIAN BANK(607105)
|
|
87
|
NAINPUR
|
MP-35-006-016-003/26-A
(BHALIWADA)
|
1735006000NRG24190120241161110
|
19/01/2024
|
CHIRONJA BAI
|
1735006WL064340
|
CHIRONJA BAI
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
CHIRONJABAI
|
INDIAN BANK(607105)
|
|
88
|
NAINPUR
|
MP-35-006-016-003/27-A
(BHALIWADA)
|
1735006000NRG24190120241161112
|
19/01/2024
|
JANKI BAI
|
1735006WL064340
|
JANKI BAI
|
00176
|
IDIB000C595
|
816
|
816
|
Processed
|
28/03/2024
|
|
039285151
|
|
JANKIBAI
|
INDIAN BANK(607105)
|
|
89
|
NAINPUR
|
MP-35-006-016-003/29-A
(BHALIWADA)
|
1735006000NRG24190120241161113
|
19/01/2024
|
bhagwati
|
1735006WL064340
|
bhagwati
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
bhagwati
|
INDIAN BANK(607105)
|
|
90
|
NAINPUR
|
MP-35-006-016-003/29-B
(BHALIWADA)
|
1735006000NRG24190120241161115
|
19/01/2024
|
GALLO BAI
|
1735006WL064340
|
GALLO BAI
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039285151
|
|
GALLOBAI
|
INDIAN BANK(607105)
|
|
91
|
NAINPUR
|
MP-35-006-016-003/29-B
(BHALIWADA)
|
1735006000NRG24190120241161114
|
19/01/2024
|
SUNDAR
|
1735006WL064340
|
SUNDAR
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
SUNDAR
|
INDIAN BANK(607105)
|
|
92
|
NAINPUR
|
MP-35-006-016-003/3
(BHALIWADA)
|
1735006000NRG24190120241161117
|
19/01/2024
|
ayato bai
|
1735006WL064340
|
ayato bai
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039285151
|
|
ayatobai
|
INDIAN BANK(607105)
|
|
93
|
NAINPUR
|
MP-35-006-016-003/3
(BHALIWADA)
|
1735006000NRG24190120241161116
|
19/01/2024
|
pansari
|
1735006WL064340
|
pansari
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
pansari
|
INDIAN BANK(607105)
|
|
94
|
NAINPUR
|
MP-35-006-016-003/31-A
(BHALIWADA)
|
1735006000NRG24190120241161119
|
19/01/2024
|
BEBY BAI
|
1735006WL064340
|
BEBY BAI
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039285151
|
|
BEBYBAI
|
INDIAN BANK(607105)
|
|
95
|
NAINPUR
|
MP-35-006-016-003/31-A
(BHALIWADA)
|
1735006000NRG24190120241161118
|
19/01/2024
|
munna lal
|
1735006WL064340
|
munna lal
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039285151
|
|
munnalal
|
INDIAN BANK(607105)
|
|
96
|
NAINPUR
|
MP-35-006-016-003/32
(BHALIWADA)
|
1735006000NRG24190120241161120
|
19/01/2024
|
gajro
|
1735006WL064340
|
gajro
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
gajro
|
INDIAN BANK(607105)
|
|
97
|
NAINPUR
|
MP-35-006-016-003/33-A
(BHALIWADA)
|
1735006000NRG24190120241161121
|
19/01/2024
|
Ramkali
|
1735006WL064340
|
Ramkali
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
98
|
NAINPUR
|
MP-35-006-016-003/34
(BHALIWADA)
|
1735006000NRG24190120241161122
|
19/01/2024
|
JHINI BAI
|
1735006WL064340
|
JHINI BAI
|
00176
|
IDIB000C595
|
816
|
816
|
Processed
|
28/03/2024
|
|
039285151
|
|
JHINIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
99
|
NAINPUR
|
MP-35-006-016-003/45
(BHALIWADA)
|
1735006000NRG24190120241161125
|
19/01/2024
|
harivati
|
1735006WL064340
|
harivati
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039285151
|
|
harivati
|
INDIAN BANK(607105)
|
|
100
|
NAINPUR
|
MP-35-006-016-003/49
(BHALIWADA)
|
1735006000NRG24190120241161126
|
19/01/2024
|
SAMOTA BAI
|
1735006WL064340
|
SAMOTA BAI
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
SAMOTABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
101
|
NAINPUR
|
MP-35-006-016-003/5
(BHALIWADA)
|
1735006000NRG24190120241161127
|
19/01/2024
|
shyamkali
|
1735006WL064340
|
shyamkali
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039285151
|
|
shyamkali
|
INDIAN BANK(607105)
|
|
102
|
NAINPUR
|
MP-35-006-016-003/50
(BHALIWADA)
|
1735006000NRG24190120241161128
|
19/01/2024
|
suganti
|
1735006WL064340
|
suganti
|
00176
|
IDIB000C595
|
816
|
816
|
Processed
|
28/03/2024
|
|
039285151
|
|
suganti
|
INDIAN BANK(607105)
|
|
103
|
NAINPUR
|
MP-35-006-016-003/54
(BHALIWADA)
|
1735006000NRG24190120241161130
|
19/01/2024
|
SHASHI BAI
|
1735006WL064340
|
SHASHI BAI
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
SHASHIBAI
|
INDIAN BANK(607105)
|
|
104
|
NAINPUR
|
MP-35-006-016-003/56
(BHALIWADA)
|
1735006000NRG24190120241161131
|
19/01/2024
|
PARMILA
|
1735006WL064340
|
PARMILA
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
PARMILA
|
INDIAN BANK(607105)
|
|
105
|
NAINPUR
|
MP-35-006-016-003/57
(BHALIWADA)
|
1735006000NRG24190120241161132
|
19/01/2024
|
BAIJANTI
|
1735006WL064340
|
BAIJANTI
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
BAIJANTI
|
INDIAN BANK(607105)
|
|
106
|
NAINPUR
|
MP-35-006-016-003/60-A
(BHALIWADA)
|
1735006000NRG24190120241161133
|
19/01/2024
|
SAVITRY
|
1735006WL064340
|
SAVITRY
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
SAVITRY
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
107
|
NAINPUR
|
MP-35-006-016-003/8
(BHALIWADA)
|
1735006000NRG24190120241161134
|
19/01/2024
|
Sonsingh
|
1735006WL064340
|
Sonsingh
|
00176
|
IDIB000C595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
Sonsingh
|
INDIAN BANK(607105)
|
|
108
|
NAINPUR
|
MP-35-006-073-001/195
(AMJHARMAAL)
|
1735006000NRG24190120241161023
|
19/01/2024
|
Shyamdas
|
1735006WL064339
|
Shyamdas
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
Shyamdas
|
INDIAN BANK(607105)
|
|
109
|
NAINPUR
|
MP-35-006-073-003/111
(AMJHARMAAL)
|
1735006000NRG24190120241161025
|
19/01/2024
|
Munni
|
1735006WL064339
|
Munni
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAINPUR
|
MP-35-006-073-003/18
(AMJHARMAAL)
|
1735006000NRG24190120241161026
|
19/01/2024
|
sarita
|
1735006WL064339
|
sarita
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
sarita
|
INDIAN BANK(607105)
|
|
111
|
NAINPUR
|
MP-35-006-073-003/18
(AMJHARMAAL)
|
1735006000NRG24190120241161027
|
19/01/2024
|
urmila
|
1735006WL064339
|
urmila
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039285151
|
|
urmila
|
INDIAN BANK(607105)
|
|
112
|
NAINPUR
|
MP-35-006-073-003/19
(AMJHARMAAL)
|
1735006000NRG24190120241161028
|
19/01/2024
|
RAJKUMAR
|
1735006WL064339
|
RAJKUMAR
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
113
|
NAINPUR
|
MP-35-006-073-003/21
(AMJHARMAAL)
|
1735006000NRG24190120241161029
|
19/01/2024
|
udle
|
1735006WL064339
|
udle
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039285151
|
|
udle
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
114
|
NAINPUR
|
MP-35-006-073-003/22
(AMJHARMAAL)
|
1735006000NRG24190120241161031
|
19/01/2024
|
jogi
|
1735006WL064339
|
jogi
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
jogi
|
INDIAN BANK(607105)
|
|
115
|
NAINPUR
|
MP-35-006-073-003/22-A
(AMJHARMAAL)
|
1735006000NRG24190120241161033
|
19/01/2024
|
Savitri
|
1735006WL064339
|
Savitri
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
Savitri
|
INDIAN BANK(607105)
|
|
116
|
NAINPUR
|
MP-35-006-073-003/23
(AMJHARMAAL)
|
1735006000NRG24190120241161034
|
19/01/2024
|
fhattelal
|
1735006WL064339
|
fhattelal
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
fhattelal
|
INDIAN BANK(607105)
|
|
117
|
NAINPUR
|
MP-35-006-073-003/25
(AMJHARMAAL)
|
1735006000NRG24190120241161036
|
19/01/2024
|
seeta
|
1735006WL064339
|
seeta
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
seeta
|
INDIAN BANK(607105)
|
|
118
|
NAINPUR
|
MP-35-006-073-003/28
(AMJHARMAAL)
|
1735006000NRG24190120241161037
|
19/01/2024
|
leelaram
|
1735006WL064339
|
leelaram
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
28/03/2024
|
|
039285151
|
|
leelaram
|
INDIAN BANK(607105)
|
|
119
|
NAINPUR
|
MP-35-006-073-003/28
(AMJHARMAAL)
|
1735006000NRG24190120241161038
|
19/01/2024
|
pavan
|
1735006WL064339
|
pavan
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
pavan
|
INDIAN BANK(607105)
|
|
120
|
NAINPUR
|
MP-35-006-073-003/3
(AMJHARMAAL)
|
1735006000NRG24190120241161039
|
19/01/2024
|
dinesh
|
1735006WL064339
|
dinesh
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
dinesh
|
INDIAN BANK(607105)
|
|
121
|
NAINPUR
|
MP-35-006-073-003/54
(AMJHARMAAL)
|
1735006000NRG24190120241161046
|
19/01/2024
|
Rammi
|
1735006WL064339
|
Rammi
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
Rammi
|
INDIAN BANK(607105)
|
|
122
|
NAINPUR
|
MP-35-006-073-003/54-A
(AMJHARMAAL)
|
1735006000NRG24190120241161047
|
19/01/2024
|
Premod
|
1735006WL064339
|
Premod
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039285151
|
|
Premod
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAINPUR
|
MP-35-006-073-003/64
(AMJHARMAAL)
|
1735006000NRG24190120241161051
|
19/01/2024
|
indalshingh
|
1735006WL064339
|
indalshingh
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
indalshingh
|
INDIAN BANK(607105)
|
|
124
|
NAINPUR
|
MP-35-006-073-003/65
(AMJHARMAAL)
|
1735006000NRG24190120241161053
|
19/01/2024
|
ramnath
|
1735006WL064339
|
ramnath
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAINPUR
|
MP-35-006-073-003/66
(AMJHARMAAL)
|
1735006000NRG24190120241161054
|
19/01/2024
|
MAHESHWARI POOSAM
|
1735006WL064339
|
MAHESHWARI POOSAM
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
MAHESHWARIPOOSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NAINPUR
|
MP-35-006-073-003/67
(AMJHARMAAL)
|
1735006000NRG24190120241161055
|
19/01/2024
|
ganesh
|
1735006WL064339
|
ganesh
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
ganesh
|
INDIAN BANK(607105)
|
|
127
|
NAINPUR
|
MP-35-006-073-003/68
(AMJHARMAAL)
|
1735006000NRG24190120241161057
|
19/01/2024
|
bhaganshingh
|
1735006WL064339
|
bhaganshingh
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
bhaganshingh
|
INDIAN BANK(607105)
|
|
128
|
NAINPUR
|
MP-35-006-073-003/69
(AMJHARMAAL)
|
1735006000NRG24190120241161059
|
19/01/2024
|
Suresh
|
1735006WL064339
|
Suresh
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039285151
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
129
|
NAINPUR
|
MP-35-006-073-003/73
(AMJHARMAAL)
|
1735006000NRG24190120241161060
|
19/01/2024
|
aghunath
|
1735006WL064339
|
aghunath
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
aghunath
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
130
|
NAINPUR
|
MP-35-006-073-003/77
(AMJHARMAAL)
|
1735006000NRG24190120241161062
|
19/01/2024
|
sandhya
|
1735006WL064339
|
sandhya
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
sandhya
|
INDIAN BANK(607105)
|
|
131
|
NAINPUR
|
MP-35-006-073-003/81
(AMJHARMAAL)
|
1735006000NRG24190120241161064
|
19/01/2024
|
saniyaro
|
1735006WL064339
|
saniyaro
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
saniyaro
|
INDIAN BANK(607105)
|
|
132
|
NAINPUR
|
MP-35-006-073-003/86
(AMJHARMAAL)
|
1735006000NRG24190120241161067
|
19/01/2024
|
premila
|
1735006WL064339
|
premila
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
28/03/2024
|
|
039285151
|
|
premila
|
INDIAN BANK(607105)
|
|
133
|
NAINPUR
|
MP-35-006-073-003/92
(AMJHARMAAL)
|
1735006000NRG24190120241161068
|
19/01/2024
|
sevbati
|
1735006WL064339
|
sevbati
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
sevbati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158120
|
158120
|
|
|
|
|
|
|
|
|
134
|
NAINPUR
|
MP-35-006-016-002/142-B
(BHALIWADA)
|
1735006000NRG24190120241161149
|
19/01/2024
|
Anil
|
1735006WL064341
|
Anil
|
00354
|
PUNB0031000
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAINPUR
|
MP-35-006-016-003/13-B
(BHALIWADA)
|
1735006000NRG24190120241161094
|
19/01/2024
|
HUKUM
|
1735006WL064340
|
HUKUM
|
00354
|
PUNB0031000
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039285151
|
|
HUKUM
|
INDIAN BANK(607105)
|
|
136
|
NAINPUR
|
MP-35-006-016-003/34-A
(BHALIWADA)
|
1735006000NRG24190120241161123
|
19/01/2024
|
Sanjay
|
1735006WL064340
|
Sanjay
|
00354
|
PUNB0031000
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039285151
|
|
Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
NAINPUR
|
MP-35-006-016-003/53-A
(BHALIWADA)
|
1735006000NRG24190120241161129
|
19/01/2024
|
Sukaal
|
1735006WL064340
|
Sukaal
|
00354
|
PUNB0031000
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
Sukaal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
138
|
NAINPUR
|
MP-35-006-016-001/141
(BHALIWADA)
|
1735006000NRG24190120241161071
|
19/01/2024
|
PUSHPA
|
1735006WL064340
|
PUSHPA
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039285151
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAINPUR
|
MP-35-006-016-002/109a
(BHALIWADA)
|
1735006000NRG24190120241161143
|
19/01/2024
|
PRAMOD
|
1735006WL064341
|
PRAMOD
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-016-002/142-A
(BHALIWADA)
|
1735006000NRG24190120241161148
|
19/01/2024
|
ATUL
|
1735006WL064341
|
ATUL
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
ATUL
|
INDIAN BANK(607105)
|
|
141
|
NAINPUR
|
MP-35-006-016-002/166
(BHALIWADA)
|
1735006000NRG24190120241161156
|
19/01/2024
|
SUKHBATI
|
1735006WL064341
|
SUKHBATI
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
SUKHBATI
|
INDIAN BANK(607105)
|
|
142
|
NAINPUR
|
MP-35-006-016-002/58-B
(BHALIWADA)
|
1735006000NRG24190120241161087
|
19/01/2024
|
reeta
|
1735006WL064340
|
reeta
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAINPUR
|
MP-35-006-016-002/67
(BHALIWADA)
|
1735006000NRG24190120241161175
|
19/01/2024
|
sunil kumar
|
1735006WL064341
|
sunil kumar
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039285151
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NAINPUR
|
MP-35-006-016-002/90-A
(BHALIWADA)
|
1735006000NRG24190120241161186
|
19/01/2024
|
samlo bai
|
1735006WL064341
|
samlo bai
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
samlobai
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAINPUR
|
MP-35-006-016-003/2-C
(BHALIWADA)
|
1735006000NRG24190120241161102
|
19/01/2024
|
Mahasingh
|
1735006WL064340
|
Mahasingh
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
Mahasingh
|
INDIAN BANK(607105)
|
|
146
|
NAINPUR
|
MP-35-006-073-003/22-A
(AMJHARMAAL)
|
1735006000NRG24190120241161032
|
19/01/2024
|
rakeshdas
|
1735006WL064339
|
rakeshdas
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
rakeshdas
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAINPUR
|
MP-35-006-073-003/41
(AMJHARMAAL)
|
1735006000NRG24190120241161042
|
19/01/2024
|
archana
|
1735006WL064339
|
archana
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
28/03/2024
|
|
039285151
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAINPUR
|
MP-35-006-073-003/46
(AMJHARMAAL)
|
1735006000NRG24190120241161043
|
19/01/2024
|
revti
|
1735006WL064339
|
revti
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039285151
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAINPUR
|
MP-35-006-073-003/54
(AMJHARMAAL)
|
1735006000NRG24190120241161045
|
19/01/2024
|
NRENDR
|
1735006WL064339
|
NRENDR
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
NRENDR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAINPUR
|
MP-35-006-073-003/57
(AMJHARMAAL)
|
1735006000NRG24190120241161049
|
19/01/2024
|
Chaman wati
|
1735006WL064339
|
Chaman wati
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
Chamanwati
|
INDIAN BANK(607105)
|
|
151
|
NAINPUR
|
MP-35-006-073-003/57-A
(AMJHARMAAL)
|
1735006000NRG24190120241161050
|
19/01/2024
|
sukhrani
|
1735006WL064339
|
sukhrani
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
sukhrani
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAINPUR
|
MP-35-006-073-003/85
(AMJHARMAAL)
|
1735006000NRG24190120241161065
|
19/01/2024
|
Kavita
|
1735006WL064339
|
Kavita
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
Kavita
|
INDIAN BANK(607105)
|
|
153
|
NAINPUR
|
MP-35-006-073-003/98
(AMJHARMAAL)
|
1735006000NRG24190120241161069
|
19/01/2024
|
rammi
|
1735006WL064339
|
rammi
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
rammi
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAINPUR
|
MP-35-006-074-001/96-A
(BORIPIPARDAHI)
|
1735006000NRG24190120241161191
|
19/01/2024
|
Santosh
|
1735006WL064342
|
Santosh
|
00415
|
SBIN0002876
|
1442
|
1442
|
Processed
|
28/03/2024
|
|
039285151
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAINPUR
|
MP-35-006-074-002/107-B
(BORIPIPARDAHI)
|
1735006000NRG24190120241161192
|
19/01/2024
|
Ghuran
|
1735006WL064342
|
Ghuran
|
00415
|
SBIN0002876
|
1442
|
1442
|
Processed
|
28/03/2024
|
|
039285151
|
|
Ghuran
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-074-002/111-A
(BORIPIPARDAHI)
|
1735006000NRG24190120241161193
|
19/01/2024
|
hema
|
1735006WL064342
|
hema
|
00415
|
SBIN0002876
|
1442
|
1442
|
Processed
|
28/03/2024
|
|
039285151
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAINPUR
|
MP-35-006-074-002/16-B
(BORIPIPARDAHI)
|
1735006000NRG24190120241161194
|
19/01/2024
|
Brajlal
|
1735006WL064342
|
Brajlal
|
00415
|
SBIN0002876
|
206
|
206
|
Processed
|
28/03/2024
|
|
039285151
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAINPUR
|
MP-35-006-074-002/44-A
(BORIPIPARDAHI)
|
1735006000NRG24190120241161195
|
19/01/2024
|
Satrughan
|
1735006WL064342
|
Satrughan
|
00415
|
SBIN0002876
|
1442
|
1442
|
Processed
|
28/03/2024
|
|
039285151
|
|
Satrughan
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAINPUR
|
MP-35-006-074-002/84
(BORIPIPARDAHI)
|
1735006000NRG24190120241161197
|
19/01/2024
|
aanand
|
1735006WL064342
|
aanand
|
00415
|
SBIN0002876
|
1442
|
1442
|
Processed
|
28/03/2024
|
|
039285151
|
|
aanand
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAINPUR
|
MP-35-006-074-002/87
(BORIPIPARDAHI)
|
1735006000NRG24190120241161198
|
19/01/2024
|
BILSA
|
1735006WL064342
|
BILSA
|
00415
|
SBIN0002876
|
1442
|
1442
|
Processed
|
28/03/2024
|
|
039285151
|
|
BILSA
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAINPUR
|
MP-35-006-074-002/87
(BORIPIPARDAHI)
|
1735006000NRG24190120241161199
|
19/01/2024
|
Preeti Dhurve
|
1735006WL064342
|
Preeti Dhurve
|
00415
|
SBIN0002876
|
1442
|
1442
|
Processed
|
28/03/2024
|
|
039285151
|
|
PreetiDhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30316
|
30316
|
|
|
|
|
|
|
|
|
162
|
NAINPUR
|
MP-35-006-016-002/129
(BHALIWADA)
|
1735006000NRG24190120241161078
|
19/01/2024
|
mahesh
|
1735006WL064340
|
mahesh
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAINPUR
|
MP-35-006-016-002/7-B
(BHALIWADA)
|
1735006000NRG24190120241161178
|
19/01/2024
|
kamalvati
|
1735006WL064341
|
kamalvati
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
kamalvati
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAINPUR
|
MP-35-006-016-002/72-D
(BHALIWADA)
|
1735006000NRG24190120241161179
|
19/01/2024
|
Santiya
|
1735006WL064341
|
Santiya
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
Santiya
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAINPUR
|
MP-35-006-016-002/93-A
(BHALIWADA)
|
1735006000NRG24190120241161188
|
19/01/2024
|
NIKHIL
|
1735006WL064341
|
NIKHIL
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAINPUR
|
MP-35-006-016-003/18-A
(BHALIWADA)
|
1735006000NRG24190120241161098
|
19/01/2024
|
sahdev
|
1735006WL064340
|
sahdev
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAINPUR
|
MP-35-006-073-003/41
(AMJHARMAAL)
|
1735006000NRG24190120241161041
|
19/01/2024
|
ramkumari
|
1735006WL064339
|
ramkumari
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039285151
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAINPUR
|
MP-35-006-073-003/54-A
(AMJHARMAAL)
|
1735006000NRG24190120241161048
|
19/01/2024
|
Yashoda
|
1735006WL064339
|
Yashoda
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAINPUR
|
MP-35-006-073-003/78
(AMJHARMAAL)
|
1735006000NRG24190120241161063
|
19/01/2024
|
Suman
|
1735006WL064339
|
Suman
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10540
|
10540
|
|
|
|
|
|
|
|
|
170
|
NAINPUR
|
MP-35-006-016-002/100-A
(BHALIWADA)
|
1735006000NRG24190120241161139
|
19/01/2024
|
BHARATI
|
1735006WL064341
|
BHARATI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
BHARATI
|
INDIAN BANK(607105)
|
|
171
|
NAINPUR
|
MP-35-006-016-002/64-A
(BHALIWADA)
|
1735006000NRG24190120241161173
|
19/01/2024
|
DURGESH
|
1735006WL064341
|
DURGESH
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
DURGESH
|
INDIAN BANK(607105)
|
|
172
|
NAINPUR
|
MP-35-006-016-002/92-B
(BHALIWADA)
|
1735006000NRG24190120241161187
|
19/01/2024
|
jitendra
|
1735006WL064341
|
jitendra
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NAINPUR
|
MP-35-006-016-003/41
(BHALIWADA)
|
1735006000NRG24190120241161124
|
19/01/2024
|
SARITA
|
1735006WL064340
|
SARITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039285151
|
|
SARITA
|
INDIAN BANK(607105)
|
|
174
|
NAINPUR
|
MP-35-006-073-003/86
(AMJHARMAAL)
|
1735006000NRG24190120241161066
|
19/01/2024
|
santosh
|
1735006WL064339
|
santosh
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
28/03/2024
|
|
039285151
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6308
|
6308
|
|
|
|
|
|
|
|
|
175
|
NAINPUR
|
MP-35-006-016-001/87-B
(BHALIWADA)
|
1735006000NRG24190120241161138
|
19/01/2024
|
Dinesh
|
1735006WL064341
|
Dinesh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NAINPUR
|
MP-35-006-016-002/39-B
(BHALIWADA)
|
1735006000NRG24190120241161161
|
19/01/2024
|
santoshi
|
1735006WL064341
|
santoshi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039285151
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NAINPUR
|
MP-35-006-073-003/73
(AMJHARMAAL)
|
1735006000NRG24190120241161061
|
19/01/2024
|
kOUSHALYA BAI
|
1735006WL064339
|
kOUSHALYA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285151
|
|
kOUSHALYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4056
|
4056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229770
|
229770
|
|
|
|
|
|
|
|