|
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-35-006-040-001/103-A
(BHADIYA)
|
1735006040NRG25050520240059144
|
05/05/2024
|
BHAMA NANDA
|
1735006040WL004549
|
BHAMA NANDA
|
00048
|
BKID0009485
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779514
|
|
BHAMANANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAINPUR
|
MP-35-006-040-001/103-A
(BHADIYA)
|
1735006040NRG25050520240059143
|
05/05/2024
|
BHAMA NANDA
|
1735006040WL004549
|
BHAMA NANDA
|
00048
|
BKID0009485
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779514
|
|
BHAMANANDA
|
INDUSIND BANK(607189)
|
|
3
|
NAINPUR
|
MP-35-006-044-001/60-B
(GHURWADA)
|
1735006044NRG25050520240059265
|
05/05/2024
|
Premchand
|
1735006044WL004554
|
Premchand
|
00048
|
BKID0009485
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740779514
|
|
Premchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAINPUR
|
MP-35-006-044-001/60-B
(GHURWADA)
|
1735006044NRG25050520240059264
|
05/05/2024
|
Premchand
|
1735006044WL004554
|
Premchand
|
00048
|
BKID0009485
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740779514
|
|
Premchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-037-001/259-B
(PINDRAI)
|
1735006037NRG25050520240058790
|
05/05/2024
|
LALITA KASAR
|
1735006037WL004511
|
LALITA KASAR
|
00048
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
10/05/2024
|
|
740779514
|
|
LALITAKASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
6
|
NAINPUR
|
MP-35-006-057-001/132
(SARRA BICHHUA)
|
1735006057NRG25050520240059070
|
05/05/2024
|
ASHVANI
|
1735006057WL004542
|
ASHVANI
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779514
|
|
ASHVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAINPUR
|
MP-35-006-057-001/132
(SARRA BICHHUA)
|
1735006057NRG25050520240059071
|
05/05/2024
|
GAURAV
|
1735006057WL004542
|
GAURAV
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779514
|
|
GAURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAINPUR
|
MP-35-006-061-004/2
(CHANDIAJAR)
|
1735006061NRG25050520240058811
|
05/05/2024
|
Rajaram
|
1735006061WL004512
|
Rajaram
|
00078
|
CNRB0004115
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
Rajaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
9
|
NAINPUR
|
MP-35-006-039-001/331-B
(JAHAR MAU)
|
1735006039NRG25050520240059933
|
05/05/2024
|
Varsha
|
1735006039WL004595
|
Varsha
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740779514
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAINPUR
|
MP-35-006-040-001/104
(BHADIYA)
|
1735006040NRG25050520240059145
|
05/05/2024
|
Rajesh
|
1735006040WL004549
|
Rajesh
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779514
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-040-001/171-A
(BHADIYA)
|
1735006040NRG25050520240059149
|
05/05/2024
|
ANAND UIKEY
|
1735006040WL004549
|
ANAND UIKEY
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740779514
|
|
ANANDUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-040-001/188
(BHADIYA)
|
1735006040NRG25050520240059152
|
05/05/2024
|
Rekha Yadav
|
1735006040WL004549
|
Rekha Yadav
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
10/05/2024
|
|
740779514
|
|
RekhaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-040-001/27
(BHADIYA)
|
1735006040NRG25050520240059156
|
05/05/2024
|
KANTI YADAV
|
1735006040WL004549
|
KANTI YADAV
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779514
|
|
KANTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-040-001/403
(BHADIYA)
|
1735006040NRG25050520240059159
|
05/05/2024
|
GANESH DAS MANIKPURI
|
1735006040WL004549
|
GANESH DAS MANIKPURI
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740779514
|
|
GANESHDASMANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
15
|
NAINPUR
|
MP-35-006-005-001/104
(POTIYA)
|
1735006005NRG25050520240059925
|
05/05/2024
|
REVALAL
|
1735006005WL004594
|
REVALAL
|
00089
|
CBIN0281788
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779514
|
|
REVALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-005-001/4
(POTIYA)
|
1735006005NRG25050520240059926
|
05/05/2024
|
RAMCHARAN
|
1735006005WL004594
|
RAMCHARAN
|
00089
|
CBIN0281788
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779514
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-005-001/50-B
(POTIYA)
|
1735006005NRG25050520240059927
|
05/05/2024
|
Harpal
|
1735006005WL004594
|
Harpal
|
00089
|
CBIN0281788
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779514
|
|
Harpal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-005-001/69
(POTIYA)
|
1735006005NRG25050520240059928
|
05/05/2024
|
Pavan
|
1735006005WL004594
|
Pavan
|
00089
|
CBIN0281788
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779514
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAINPUR
|
MP-35-006-005-001/93-C
(POTIYA)
|
1735006005NRG25050520240059929
|
05/05/2024
|
Hari singh
|
1735006005WL004594
|
Hari singh
|
00089
|
CBIN0281788
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779514
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAINPUR
|
MP-35-006-006-002/13
(BIJEGAON)
|
1735006000NRG25050520240059896
|
05/05/2024
|
Chatu lal
|
1735006WL004591
|
Chatu lal
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740779514
|
|
Chatulal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-006-002/27
(BIJEGAON)
|
1735006000NRG25050520240059897
|
05/05/2024
|
Aneta
|
1735006WL004591
|
Aneta
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740779514
|
|
Aneta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-006-002/36
(BIJEGAON)
|
1735006000NRG25050520240059898
|
05/05/2024
|
PUNIYA
|
1735006WL004591
|
PUNIYA
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740779514
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-006-002/62
(BIJEGAON)
|
1735006000NRG25050520240059899
|
05/05/2024
|
amarwatee
|
1735006WL004591
|
amarwatee
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740779514
|
|
amarwatee
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-006-002/8
(BIJEGAON)
|
1735006000NRG25050520240059901
|
05/05/2024
|
Budho
|
1735006WL004591
|
Budho
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740779514
|
|
Budho
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
25
|
NAINPUR
|
MP-35-006-006-002/80
(BIJEGAON)
|
1735006000NRG25050520240059902
|
05/05/2024
|
Dhanbati
|
1735006WL004591
|
Dhanbati
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740779514
|
|
Dhanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-006-004/16
(BIJEGAON)
|
1735006000NRG25050520240059903
|
05/05/2024
|
sumartobai
|
1735006WL004591
|
sumartobai
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
sumartobai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-006-004/16-C
(BIJEGAON)
|
1735006000NRG25050520240059904
|
05/05/2024
|
JAGOTI BAI
|
1735006WL004591
|
JAGOTI BAI
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
JAGOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-006-004/18
(BIJEGAON)
|
1735006000NRG25050520240059905
|
05/05/2024
|
ratiya
|
1735006WL004591
|
ratiya
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
ratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-006-004/24
(BIJEGAON)
|
1735006000NRG25050520240059907
|
05/05/2024
|
ansuiya
|
1735006WL004591
|
ansuiya
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740779514
|
|
ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-006-004/24
(BIJEGAON)
|
1735006000NRG25050520240059906
|
05/05/2024
|
MANBATI
|
1735006WL004591
|
MANBATI
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
MANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-006-004/28
(BIJEGAON)
|
1735006000NRG25050520240059908
|
05/05/2024
|
chandravati
|
1735006WL004591
|
chandravati
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-006-004/34
(BIJEGAON)
|
1735006000NRG25050520240059909
|
05/05/2024
|
rajkumari
|
1735006WL004591
|
rajkumari
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740779514
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-006-004/38-B
(BIJEGAON)
|
1735006000NRG25050520240059910
|
05/05/2024
|
OMPRAKASH
|
1735006WL004591
|
OMPRAKASH
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740779514
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-006-004/44
(BIJEGAON)
|
1735006000NRG25050520240059911
|
05/05/2024
|
manglo
|
1735006WL004591
|
manglo
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
manglo
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-006-004/46
(BIJEGAON)
|
1735006000NRG25050520240059912
|
05/05/2024
|
giransingh
|
1735006WL004591
|
giransingh
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740779514
|
|
giransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-006-004/7-A
(BIJEGAON)
|
1735006000NRG25050520240059913
|
05/05/2024
|
samaru
|
1735006WL004591
|
samaru
|
00089
|
CBIN0281788
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740779514
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-037-001/1036-A
(PINDRAI)
|
1735006037NRG25050520240058785
|
05/05/2024
|
SUMAN KEVAT
|
1735006037WL004511
|
SUMAN KEVAT
|
00089
|
CBIN0281788
|
720
|
720
|
Processed
|
10/05/2024
|
|
740779514
|
|
SUMANKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-037-001/1097
(PINDRAI)
|
1735006037NRG25050520240058758
|
05/05/2024
|
Geeta
|
1735006037WL004510
|
Geeta
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-037-001/1107-A
(PINDRAI)
|
1735006037NRG25050520240058759
|
05/05/2024
|
PUSHPA
|
1735006037WL004510
|
PUSHPA
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-037-001/1112
(PINDRAI)
|
1735006037NRG25050520240058760
|
05/05/2024
|
SONAM
|
1735006037WL004510
|
SONAM
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
SONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-037-001/1112-B
(PINDRAI)
|
1735006037NRG25050520240058761
|
05/05/2024
|
Ritesh Rajpoot
|
1735006037WL004510
|
Ritesh Rajpoot
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
RiteshRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAINPUR
|
MP-35-006-037-001/1129
(PINDRAI)
|
1735006037NRG25050520240058762
|
05/05/2024
|
PREMBATI
|
1735006037WL004510
|
PREMBATI
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-037-001/1165
(PINDRAI)
|
1735006037NRG25050520240058764
|
05/05/2024
|
RASHMI
|
1735006037WL004510
|
RASHMI
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-037-001/1195
(PINDRAI)
|
1735006037NRG25050520240058765
|
05/05/2024
|
Narmada Uikey
|
1735006037WL004510
|
Narmada Uikey
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
NarmadaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-037-001/174
(PINDRAI)
|
1735006037NRG25050520240058767
|
05/05/2024
|
Anil
|
1735006037WL004510
|
Anil
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-037-001/175
(PINDRAI)
|
1735006037NRG25050520240058768
|
05/05/2024
|
GAURA KEWAT
|
1735006037WL004510
|
GAURA KEWAT
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
GAURAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-037-001/176
(PINDRAI)
|
1735006037NRG25050520240058769
|
05/05/2024
|
Tekchand
|
1735006037WL004510
|
Tekchand
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
Tekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-037-001/178
(PINDRAI)
|
1735006037NRG25050520240058771
|
05/05/2024
|
Anita bai
|
1735006037WL004510
|
Anita bai
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-037-001/178
(PINDRAI)
|
1735006037NRG25050520240058770
|
05/05/2024
|
ASHOK
|
1735006037WL004510
|
ASHOK
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-037-001/215-C
(PINDRAI)
|
1735006037NRG25050520240058772
|
05/05/2024
|
rajesh
|
1735006037WL004510
|
rajesh
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAINPUR
|
MP-35-006-037-001/215-C
(PINDRAI)
|
1735006037NRG25050520240058773
|
05/05/2024
|
roshni
|
1735006037WL004510
|
roshni
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-037-001/229-A
(PINDRAI)
|
1735006037NRG25050520240058774
|
05/05/2024
|
SEVKALI SEN
|
1735006037WL004510
|
SEVKALI SEN
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
SEVKALISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-037-001/230-A
(PINDRAI)
|
1735006037NRG25050520240058775
|
05/05/2024
|
Radhika Katiya
|
1735006037WL004510
|
Radhika Katiya
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
RadhikaKatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-037-001/231-A
(PINDRAI)
|
1735006037NRG25050520240058776
|
05/05/2024
|
PARVATI BAI
|
1735006037WL004510
|
PARVATI BAI
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-037-001/231-A
(PINDRAI)
|
1735006037NRG25050520240058777
|
05/05/2024
|
RITU
|
1735006037WL004510
|
RITU
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
RITU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-037-001/244-A
(PINDRAI)
|
1735006037NRG25050520240058787
|
05/05/2024
|
Manish kumar
|
1735006037WL004511
|
Manish kumar
|
00089
|
CBIN0281788
|
720
|
720
|
Processed
|
10/05/2024
|
|
740779514
|
|
Manishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NAINPUR
|
MP-35-006-037-001/244-A
(PINDRAI)
|
1735006037NRG25050520240058788
|
05/05/2024
|
Savitri
|
1735006037WL004511
|
Savitri
|
00089
|
CBIN0281788
|
720
|
720
|
Processed
|
10/05/2024
|
|
740779514
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-037-001/259-B
(PINDRAI)
|
1735006037NRG25050520240058789
|
05/05/2024
|
deepak
|
1735006037WL004511
|
deepak
|
00089
|
CBIN0281788
|
720
|
720
|
Processed
|
10/05/2024
|
|
740779514
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-037-001/27-A
(PINDRAI)
|
1735006037NRG25050520240058792
|
05/05/2024
|
arfna
|
1735006037WL004511
|
arfna
|
00089
|
CBIN0281788
|
720
|
720
|
Processed
|
10/05/2024
|
|
740779514
|
|
arfna
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-037-001/27-A
(PINDRAI)
|
1735006037NRG25050520240058791
|
05/05/2024
|
saikh naseem
|
1735006037WL004511
|
saikh naseem
|
00089
|
CBIN0281788
|
720
|
720
|
Processed
|
10/05/2024
|
|
740779514
|
|
saikhnaseem
|
INDUSIND BANK(607189)
|
|
61
|
NAINPUR
|
MP-35-006-037-001/278
(PINDRAI)
|
1735006037NRG25050520240058778
|
05/05/2024
|
Netram
|
1735006037WL004510
|
Netram
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
Netram
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-037-001/278
(PINDRAI)
|
1735006037NRG25050520240058779
|
05/05/2024
|
Sundri
|
1735006037WL004510
|
Sundri
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
Sundri
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-037-001/298-D
(PINDRAI)
|
1735006037NRG25050520240058793
|
05/05/2024
|
neeraj
|
1735006037WL004511
|
neeraj
|
00089
|
CBIN0281788
|
720
|
720
|
Processed
|
10/05/2024
|
|
740779514
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-037-001/308-A
(PINDRAI)
|
1735006037NRG25050520240058794
|
05/05/2024
|
naazreen
|
1735006037WL004511
|
naazreen
|
00089
|
CBIN0281788
|
720
|
720
|
Processed
|
10/05/2024
|
|
740779514
|
|
naazreen
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-037-001/369-D
(PINDRAI)
|
1735006037NRG25050520240058797
|
05/05/2024
|
shekh haniph
|
1735006037WL004511
|
shekh haniph
|
00089
|
CBIN0281788
|
720
|
720
|
Processed
|
10/05/2024
|
|
740779514
|
|
shekhhaniph
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-037-001/385-C
(PINDRAI)
|
1735006037NRG25050520240058798
|
05/05/2024
|
ARMAN
|
1735006037WL004511
|
ARMAN
|
00089
|
CBIN0281788
|
720
|
720
|
Processed
|
10/05/2024
|
|
740779514
|
|
ARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-037-001/385-C
(PINDRAI)
|
1735006037NRG25050520240058799
|
05/05/2024
|
HASINA
|
1735006037WL004511
|
HASINA
|
00089
|
CBIN0281788
|
720
|
720
|
Processed
|
10/05/2024
|
|
740779514
|
|
HASINA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-037-001/56
(PINDRAI)
|
1735006037NRG25050520240058781
|
05/05/2024
|
suhaga
|
1735006037WL004510
|
suhaga
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
suhaga
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-037-001/56-B
(PINDRAI)
|
1735006037NRG25050520240058800
|
05/05/2024
|
sabana
|
1735006037WL004511
|
sabana
|
00089
|
CBIN0281788
|
720
|
720
|
Processed
|
10/05/2024
|
|
740779514
|
|
sabana
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-037-001/64-A
(PINDRAI)
|
1735006037NRG25050520240058801
|
05/05/2024
|
sukarti yadav
|
1735006037WL004511
|
sukarti yadav
|
00089
|
CBIN0281788
|
720
|
720
|
Processed
|
10/05/2024
|
|
740779514
|
|
sukartiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-037-001/642-A
(PINDRAI)
|
1735006037NRG25050520240058782
|
05/05/2024
|
ANITA YADAV
|
1735006037WL004510
|
ANITA YADAV
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
ANITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-037-001/675-A
(PINDRAI)
|
1735006037NRG25050520240058803
|
05/05/2024
|
SHER ALI
|
1735006037WL004511
|
SHER ALI
|
00089
|
CBIN0281788
|
720
|
720
|
Processed
|
10/05/2024
|
|
740779514
|
|
SHERALI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-037-001/691-D
(PINDRAI)
|
1735006037NRG25050520240058805
|
05/05/2024
|
geeta
|
1735006037WL004511
|
geeta
|
00089
|
CBIN0281788
|
720
|
720
|
Processed
|
10/05/2024
|
|
740779514
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-037-001/691-D
(PINDRAI)
|
1735006037NRG25050520240058804
|
05/05/2024
|
rajendra
|
1735006037WL004511
|
rajendra
|
00089
|
CBIN0281788
|
720
|
720
|
Processed
|
10/05/2024
|
|
740779514
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-037-001/707
(PINDRAI)
|
1735006037NRG25050520240058806
|
05/05/2024
|
Nirmaldas
|
1735006037WL004511
|
Nirmaldas
|
00089
|
CBIN0281788
|
720
|
720
|
Processed
|
10/05/2024
|
|
740779514
|
|
Nirmaldas
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-037-001/89
(PINDRAI)
|
1735006037NRG25050520240058784
|
05/05/2024
|
kalash
|
1735006037WL004510
|
kalash
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
kalash
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-037-001/89
(PINDRAI)
|
1735006037NRG25050520240058783
|
05/05/2024
|
Shradha
|
1735006037WL004510
|
Shradha
|
00089
|
CBIN0281788
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
Shradha
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-037-001/972-A
(PINDRAI)
|
1735006037NRG25050520240058807
|
05/05/2024
|
kailash
|
1735006037WL004511
|
kailash
|
00089
|
CBIN0281788
|
720
|
720
|
Processed
|
10/05/2024
|
|
740779514
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-037-001/972-A
(PINDRAI)
|
1735006037NRG25050520240058808
|
05/05/2024
|
manisha
|
1735006037WL004511
|
manisha
|
00089
|
CBIN0281788
|
720
|
720
|
Processed
|
10/05/2024
|
|
740779514
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59535
|
59535
|
|
|
|
|
|
|
|
|
80
|
NAINPUR
|
MP-35-006-006-002/10
(BIJEGAON)
|
1735006000NRG25050520240059895
|
05/05/2024
|
jamuna
|
1735006WL004591
|
jamuna
|
00089
|
CBIN0281789
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740779514
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-006-002/70
(BIJEGAON)
|
1735006000NRG25050520240059900
|
05/05/2024
|
CHAMMI
|
1735006WL004591
|
CHAMMI
|
00089
|
CBIN0281789
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740779514
|
|
CHAMMI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-037-001/1195
(PINDRAI)
|
1735006037NRG25050520240058766
|
05/05/2024
|
ROOP SINGH UIKEY
|
1735006037WL004510
|
ROOP SINGH UIKEY
|
00089
|
CBIN0281789
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
ROOPSINGHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-067-001/182-A
(SARRAPIPARIYA)
|
1735006067NRG25050520240059045
|
05/05/2024
|
RAIYTO
|
1735006067WL004538
|
RAIYTO
|
00089
|
CBIN0281789
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740779514
|
|
RAIYTO
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-067-001/19-A
(SARRAPIPARIYA)
|
1735006067NRG25050520240059050
|
05/05/2024
|
sageeta bai
|
1735006067WL004538
|
sageeta bai
|
00089
|
CBIN0281789
|
920
|
920
|
Processed
|
10/05/2024
|
|
740779514
|
|
sageetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-067-001/19-A
(SARRAPIPARIYA)
|
1735006067NRG25050520240059049
|
05/05/2024
|
SUNIL MARKAM
|
1735006067WL004538
|
SUNIL MARKAM
|
00089
|
CBIN0281789
|
920
|
920
|
Processed
|
10/05/2024
|
|
740779514
|
|
SUNILMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAINPUR
|
MP-35-006-067-001/211-A
(SARRAPIPARIYA)
|
1735006067NRG25050520240059053
|
05/05/2024
|
deepk
|
1735006067WL004538
|
deepk
|
00089
|
CBIN0281789
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740779514
|
|
deepk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAINPUR
|
MP-35-006-067-001/69-A
(SARRAPIPARIYA)
|
1735006067NRG25050520240059061
|
05/05/2024
|
ANUJ
|
1735006067WL004538
|
ANUJ
|
00089
|
CBIN0281789
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740779514
|
|
ANUJ
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-074-001/64-A
(BORIPIPARDAHI)
|
1735006074NRG25050520240059951
|
05/05/2024
|
Keerti
|
1735006074WL004596
|
Keerti
|
00089
|
CBIN0281789
|
1130
|
1130
|
Processed
|
10/05/2024
|
|
740779514
|
|
Keerti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
89
|
NAINPUR
|
MP-35-006-028-001/1-B
(RAMGADI)
|
1735006028NRG25050520240059662
|
05/05/2024
|
Rinki Tiwari
|
1735006028WL004577
|
Rinki Tiwari
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
RinkiTiwari
|
INDIAN BANK(607105)
|
|
90
|
NAINPUR
|
MP-35-006-028-001/1-B
(RAMGADI)
|
1735006028NRG25050520240059652
|
05/05/2024
|
Shyam Kumar
|
1735006028WL004576
|
Shyam Kumar
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
ShyamKumar
|
INDIAN BANK(607105)
|
|
91
|
NAINPUR
|
MP-35-006-028-001/107-A
(RAMGADI)
|
1735006028NRG25050520240059595
|
05/05/2024
|
jambati
|
1735006028WL004575
|
jambati
|
00176
|
IDIB000C595
|
525
|
525
|
Processed
|
10/05/2024
|
|
740779514
|
|
jambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NAINPUR
|
MP-35-006-028-001/107-C
(RAMGADI)
|
1735006028NRG25050520240059653
|
05/05/2024
|
Neha bai
|
1735006028WL004576
|
Neha bai
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
Nehabai
|
INDIAN BANK(607105)
|
|
93
|
NAINPUR
|
MP-35-006-028-001/109-A
(RAMGADI)
|
1735006028NRG25050520240059596
|
05/05/2024
|
rajjo bai
|
1735006028WL004575
|
rajjo bai
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
rajjobai
|
INDIAN BANK(607105)
|
|
94
|
NAINPUR
|
MP-35-006-028-001/11-A
(RAMGADI)
|
1735006028NRG25050520240059597
|
05/05/2024
|
samniya
|
1735006028WL004575
|
samniya
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
samniya
|
INDIAN BANK(607105)
|
|
95
|
NAINPUR
|
MP-35-006-028-001/11-C
(RAMGADI)
|
1735006028NRG25050520240059598
|
05/05/2024
|
Pairago Bai
|
1735006028WL004575
|
Pairago Bai
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
PairagoBai
|
INDIAN BANK(607105)
|
|
96
|
NAINPUR
|
MP-35-006-028-001/110-B
(RAMGADI)
|
1735006028NRG25050520240059663
|
05/05/2024
|
ANUSUYA
|
1735006028WL004577
|
ANUSUYA
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
97
|
NAINPUR
|
MP-35-006-028-001/116-B
(RAMGADI)
|
1735006028NRG25050520240059599
|
05/05/2024
|
MEENA
|
1735006028WL004575
|
MEENA
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
MEENA
|
INDIAN BANK(607105)
|
|
98
|
NAINPUR
|
MP-35-006-028-001/119
(RAMGADI)
|
1735006028NRG25050520240059600
|
05/05/2024
|
sunita
|
1735006028WL004575
|
sunita
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
sunita
|
INDIAN BANK(607105)
|
|
99
|
NAINPUR
|
MP-35-006-028-001/121
(RAMGADI)
|
1735006028NRG25050520240059654
|
05/05/2024
|
Arso Bai
|
1735006028WL004576
|
Arso Bai
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
ArsoBai
|
INDIAN BANK(607105)
|
|
100
|
NAINPUR
|
MP-35-006-028-001/121
(RAMGADI)
|
1735006028NRG25050520240059664
|
05/05/2024
|
Gannu
|
1735006028WL004577
|
Gannu
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
Gannu
|
INDIAN BANK(607105)
|
|
101
|
NAINPUR
|
MP-35-006-028-001/124-C
(RAMGADI)
|
1735006028NRG25050520240059601
|
05/05/2024
|
Ram Kumar Bhanwre
|
1735006028WL004575
|
Ram Kumar Bhanwre
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
RamKumarBhanwre
|
INDIAN BANK(607105)
|
|
102
|
NAINPUR
|
MP-35-006-028-001/13
(RAMGADI)
|
1735006028NRG25050520240059603
|
05/05/2024
|
devki
|
1735006028WL004575
|
devki
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
devki
|
INDIAN BANK(607105)
|
|
103
|
NAINPUR
|
MP-35-006-028-001/13
(RAMGADI)
|
1735006028NRG25050520240059602
|
05/05/2024
|
macalsingh
|
1735006028WL004575
|
macalsingh
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
macalsingh
|
INDIAN BANK(607105)
|
|
104
|
NAINPUR
|
MP-35-006-028-001/131
(RAMGADI)
|
1735006028NRG25050520240059604
|
05/05/2024
|
somti
|
1735006028WL004575
|
somti
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
somti
|
INDIAN BANK(607105)
|
|
105
|
NAINPUR
|
MP-35-006-028-001/132
(RAMGADI)
|
1735006028NRG25050520240059605
|
05/05/2024
|
Sukvanti
|
1735006028WL004575
|
Sukvanti
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
Sukvanti
|
INDIAN BANK(607105)
|
|
106
|
NAINPUR
|
MP-35-006-028-001/134-D
(RAMGADI)
|
1735006028NRG25050520240059606
|
05/05/2024
|
Keshav Prsad
|
1735006028WL004575
|
Keshav Prsad
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740779514
|
|
KeshavPrsad
|
INDIAN BANK(607105)
|
|
107
|
NAINPUR
|
MP-35-006-028-001/135
(RAMGADI)
|
1735006028NRG25050520240059607
|
05/05/2024
|
Choti Bai
|
1735006028WL004575
|
Choti Bai
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
ChotiBai
|
INDIAN BANK(607105)
|
|
108
|
NAINPUR
|
MP-35-006-028-001/136-B
(RAMGADI)
|
1735006028NRG25050520240059608
|
05/05/2024
|
Shanti bai
|
1735006028WL004575
|
Shanti bai
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
Shantibai
|
INDIAN BANK(607105)
|
|
109
|
NAINPUR
|
MP-35-006-028-001/144
(RAMGADI)
|
1735006028NRG25050520240059656
|
05/05/2024
|
budhanbati
|
1735006028WL004576
|
budhanbati
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
budhanbati
|
INDIAN BANK(607105)
|
|
110
|
NAINPUR
|
MP-35-006-028-001/144-B
(RAMGADI)
|
1735006028NRG25050520240059665
|
05/05/2024
|
Sunita
|
1735006028WL004577
|
Sunita
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
Sunita
|
INDIAN BANK(607105)
|
|
111
|
NAINPUR
|
MP-35-006-028-001/151
(RAMGADI)
|
1735006028NRG25050520240059610
|
05/05/2024
|
ramkumar
|
1735006028WL004575
|
ramkumar
|
00176
|
IDIB000C595
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740779514
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAINPUR
|
MP-35-006-028-001/154-A
(RAMGADI)
|
1735006028NRG25050520240059657
|
05/05/2024
|
Kallo Bai
|
1735006028WL004576
|
Kallo Bai
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
KalloBai
|
INDIAN BANK(607105)
|
|
113
|
NAINPUR
|
MP-35-006-028-001/160
(RAMGADI)
|
1735006028NRG25050520240059671
|
05/05/2024
|
Sarswati
|
1735006028WL004578
|
Sarswati
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
Sarswati
|
INDIAN BANK(607105)
|
|
114
|
NAINPUR
|
MP-35-006-028-001/165
(RAMGADI)
|
1735006028NRG25050520240059612
|
05/05/2024
|
Ammawati
|
1735006028WL004575
|
Ammawati
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
Ammawati
|
INDIAN BANK(607105)
|
|
115
|
NAINPUR
|
MP-35-006-028-001/18-A
(RAMGADI)
|
1735006028NRG25050520240059613
|
05/05/2024
|
Mehre Bai
|
1735006028WL004575
|
Mehre Bai
|
00176
|
IDIB000C595
|
350
|
350
|
Processed
|
10/05/2024
|
|
740779514
|
|
MehreBai
|
INDIAN BANK(607105)
|
|
116
|
NAINPUR
|
MP-35-006-028-001/183
(RAMGADI)
|
1735006028NRG25050520240059614
|
05/05/2024
|
chetram
|
1735006028WL004575
|
chetram
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
chetram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
117
|
NAINPUR
|
MP-35-006-028-001/189
(RAMGADI)
|
1735006028NRG25050520240059660
|
05/05/2024
|
DHANU KHARE
|
1735006028WL004576
|
DHANU KHARE
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
DHANUKHARE
|
INDIAN BANK(607105)
|
|
118
|
NAINPUR
|
MP-35-006-028-001/189
(RAMGADI)
|
1735006028NRG25050520240059672
|
05/05/2024
|
dharama
|
1735006028WL004578
|
dharama
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
dharama
|
INDIAN BANK(607105)
|
|
119
|
NAINPUR
|
MP-35-006-028-001/19
(RAMGADI)
|
1735006028NRG25050520240059616
|
05/05/2024
|
DURGA BAI MONGARE
|
1735006028WL004575
|
DURGA BAI MONGARE
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
DURGABAIMONGARE
|
INDIAN BANK(607105)
|
|
120
|
NAINPUR
|
MP-35-006-028-001/19
(RAMGADI)
|
1735006028NRG25050520240059615
|
05/05/2024
|
MUNNI BAI MONGRE
|
1735006028WL004575
|
MUNNI BAI MONGRE
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
MUNNIBAIMONGRE
|
INDIAN BANK(607105)
|
|
121
|
NAINPUR
|
MP-35-006-028-001/193
(RAMGADI)
|
1735006028NRG25050520240059617
|
05/05/2024
|
hero bai
|
1735006028WL004575
|
hero bai
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
herobai
|
INDIAN BANK(607105)
|
|
122
|
NAINPUR
|
MP-35-006-028-001/2-A
(RAMGADI)
|
1735006028NRG25050520240059618
|
05/05/2024
|
Geeta Bai
|
1735006028WL004575
|
Geeta Bai
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
GeetaBai
|
INDIAN BANK(607105)
|
|
123
|
NAINPUR
|
MP-35-006-028-001/20
(RAMGADI)
|
1735006028NRG25050520240059619
|
05/05/2024
|
mannu
|
1735006028WL004575
|
mannu
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
mannu
|
INDIAN BANK(607105)
|
|
124
|
NAINPUR
|
MP-35-006-028-001/20
(RAMGADI)
|
1735006028NRG25050520240059620
|
05/05/2024
|
Sukko Bai
|
1735006028WL004575
|
Sukko Bai
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
SukkoBai
|
INDIAN BANK(607105)
|
|
125
|
NAINPUR
|
MP-35-006-028-001/201
(RAMGADI)
|
1735006028NRG25050520240059622
|
05/05/2024
|
sharada
|
1735006028WL004575
|
sharada
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
sharada
|
INDIAN BANK(607105)
|
|
126
|
NAINPUR
|
MP-35-006-028-001/202
(RAMGADI)
|
1735006028NRG25050520240059673
|
05/05/2024
|
lamu
|
1735006028WL004578
|
lamu
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
lamu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
127
|
NAINPUR
|
MP-35-006-028-001/202
(RAMGADI)
|
1735006028NRG25050520240059661
|
05/05/2024
|
rakhiya
|
1735006028WL004576
|
rakhiya
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
rakhiya
|
INDIAN BANK(607105)
|
|
128
|
NAINPUR
|
MP-35-006-028-001/210
(RAMGADI)
|
1735006028NRG25050520240059674
|
05/05/2024
|
munna
|
1735006028WL004578
|
munna
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
munna
|
INDIAN BANK(607105)
|
|
129
|
NAINPUR
|
MP-35-006-028-001/213
(RAMGADI)
|
1735006028NRG25050520240059623
|
05/05/2024
|
bansti
|
1735006028WL004575
|
bansti
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
bansti
|
INDIAN BANK(607105)
|
|
130
|
NAINPUR
|
MP-35-006-028-001/217-B
(RAMGADI)
|
1735006028NRG25050520240059667
|
05/05/2024
|
Shelendra
|
1735006028WL004577
|
Shelendra
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
Shelendra
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAINPUR
|
MP-35-006-028-001/220
(RAMGADI)
|
1735006028NRG25050520240059675
|
05/05/2024
|
Ganpatiya
|
1735006028WL004578
|
Ganpatiya
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
Ganpatiya
|
INDIAN BANK(607105)
|
|
132
|
NAINPUR
|
MP-35-006-028-001/28-A
(RAMGADI)
|
1735006028NRG25050520240059624
|
05/05/2024
|
KISTO BAI BHAVRE
|
1735006028WL004575
|
KISTO BAI BHAVRE
|
00176
|
IDIB000C595
|
525
|
525
|
Processed
|
10/05/2024
|
|
740779514
|
|
KISTOBAIBHAVRE
|
INDIAN BANK(607105)
|
|
133
|
NAINPUR
|
MP-35-006-028-001/28-A
(RAMGADI)
|
1735006028NRG25050520240059625
|
05/05/2024
|
Raghuwir
|
1735006028WL004575
|
Raghuwir
|
00176
|
IDIB000C595
|
525
|
525
|
Processed
|
10/05/2024
|
|
740779514
|
|
Raghuwir
|
INDIAN BANK(607105)
|
|
134
|
NAINPUR
|
MP-35-006-028-001/30
(RAMGADI)
|
1735006028NRG25050520240059626
|
05/05/2024
|
dasondi
|
1735006028WL004575
|
dasondi
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
dasondi
|
INDIAN BANK(607105)
|
|
135
|
NAINPUR
|
MP-35-006-028-001/32
(RAMGADI)
|
1735006028NRG25050520240059628
|
05/05/2024
|
GAYANWATI
|
1735006028WL004575
|
GAYANWATI
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
GAYANWATI
|
INDIAN BANK(607105)
|
|
136
|
NAINPUR
|
MP-35-006-028-001/41
(RAMGADI)
|
1735006028NRG25050520240059630
|
05/05/2024
|
sevati bai
|
1735006028WL004575
|
sevati bai
|
00176
|
IDIB000C595
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740779514
|
|
sevatibai
|
INDIAN BANK(607105)
|
|
137
|
NAINPUR
|
MP-35-006-028-001/44-A
(RAMGADI)
|
1735006028NRG25050520240059632
|
05/05/2024
|
SHNIYA BAI MARAVI
|
1735006028WL004575
|
SHNIYA BAI MARAVI
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
SHNIYABAIMARAVI
|
INDIAN BANK(607105)
|
|
138
|
NAINPUR
|
MP-35-006-028-001/44-B
(RAMGADI)
|
1735006028NRG25050520240059668
|
05/05/2024
|
Arvind Kumar
|
1735006028WL004577
|
Arvind Kumar
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
ArvindKumar
|
INDIAN BANK(607105)
|
|
139
|
NAINPUR
|
MP-35-006-028-001/48-A
(RAMGADI)
|
1735006028NRG25050520240059633
|
05/05/2024
|
jagdesh
|
1735006028WL004575
|
jagdesh
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
jagdesh
|
INDIAN BANK(607105)
|
|
140
|
NAINPUR
|
MP-35-006-028-001/49
(RAMGADI)
|
1735006028NRG25050520240059635
|
05/05/2024
|
kaliya
|
1735006028WL004575
|
kaliya
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
kaliya
|
INDIAN BANK(607105)
|
|
141
|
NAINPUR
|
MP-35-006-028-001/53
(RAMGADI)
|
1735006028NRG25050520240059636
|
05/05/2024
|
radha
|
1735006028WL004575
|
radha
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
radha
|
INDIAN BANK(607105)
|
|
142
|
NAINPUR
|
MP-35-006-028-001/58
(RAMGADI)
|
1735006028NRG25050520240059637
|
05/05/2024
|
SHYAM BAI BAIRAGI
|
1735006028WL004575
|
SHYAM BAI BAIRAGI
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
SHYAMBAIBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAINPUR
|
MP-35-006-028-001/61-C
(RAMGADI)
|
1735006028NRG25050520240059638
|
05/05/2024
|
Deepchand
|
1735006028WL004575
|
Deepchand
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
Deepchand
|
INDIAN BANK(607105)
|
|
144
|
NAINPUR
|
MP-35-006-028-001/61-C
(RAMGADI)
|
1735006028NRG25050520240059639
|
05/05/2024
|
Jyanti bAI
|
1735006028WL004575
|
Jyanti bAI
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
JyantibAI
|
INDIAN BANK(607105)
|
|
145
|
NAINPUR
|
MP-35-006-028-001/62
(RAMGADI)
|
1735006028NRG25050520240059640
|
05/05/2024
|
Chaiti Bai
|
1735006028WL004575
|
Chaiti Bai
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
ChaitiBai
|
INDIAN BANK(607105)
|
|
146
|
NAINPUR
|
MP-35-006-028-001/70
(RAMGADI)
|
1735006028NRG25050520240059642
|
05/05/2024
|
SUKMAN
|
1735006028WL004575
|
SUKMAN
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
SUKMAN
|
INDIAN BANK(607105)
|
|
147
|
NAINPUR
|
MP-35-006-028-001/74-A
(RAMGADI)
|
1735006028NRG25050520240059678
|
05/05/2024
|
Maya Bai
|
1735006028WL004578
|
Maya Bai
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
MayaBai
|
INDIAN BANK(607105)
|
|
148
|
NAINPUR
|
MP-35-006-028-001/77
(RAMGADI)
|
1735006028NRG25050520240059643
|
05/05/2024
|
Dropti
|
1735006028WL004575
|
Dropti
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
Dropti
|
INDIAN BANK(607105)
|
|
149
|
NAINPUR
|
MP-35-006-028-001/82-B
(RAMGADI)
|
1735006028NRG25050520240059645
|
05/05/2024
|
RamLal
|
1735006028WL004575
|
RamLal
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
RamLal
|
INDIAN BANK(607105)
|
|
150
|
NAINPUR
|
MP-35-006-028-001/83
(RAMGADI)
|
1735006028NRG25050520240059648
|
05/05/2024
|
harilal
|
1735006028WL004575
|
harilal
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
harilal
|
INDIAN BANK(607105)
|
|
151
|
NAINPUR
|
MP-35-006-028-001/84-B
(RAMGADI)
|
1735006028NRG25050520240059669
|
05/05/2024
|
kUNTI BAI
|
1735006028WL004577
|
kUNTI BAI
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
kUNTIBAI
|
INDIAN BANK(607105)
|
|
152
|
NAINPUR
|
MP-35-006-028-001/92-A
(RAMGADI)
|
1735006028NRG25050520240059679
|
05/05/2024
|
Shashi Bai
|
1735006028WL004578
|
Shashi Bai
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
ShashiBai
|
INDIAN BANK(607105)
|
|
153
|
NAINPUR
|
MP-35-006-028-001/94
(RAMGADI)
|
1735006028NRG25050520240059649
|
05/05/2024
|
pratap
|
1735006028WL004575
|
pratap
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
pratap
|
INDIAN BANK(607105)
|
|
154
|
NAINPUR
|
MP-35-006-028-002/80-A
(RAMGADI)
|
1735006028NRG25050520240059651
|
05/05/2024
|
rajkumari
|
1735006028WL004575
|
rajkumari
|
00176
|
IDIB000C595
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
155
|
NAINPUR
|
MP-35-006-029-001/65-A
(GHATERI)
|
1735006029NRG25050520240058713
|
05/05/2024
|
Manesh Marskole
|
1735006029WL004508
|
Manesh Marskole
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740779514
|
|
ManeshMarskole
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-029-002/121
(GHATERI)
|
1735006029NRG25050520240058716
|
05/05/2024
|
AMARWATI
|
1735006029WL004508
|
AMARWATI
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740779514
|
|
AMARWATI
|
INDIAN BANK(607105)
|
|
157
|
NAINPUR
|
MP-35-006-029-002/191
(GHATERI)
|
1735006029NRG25050520240058717
|
05/05/2024
|
tipsu
|
1735006029WL004508
|
tipsu
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740779514
|
|
tipsu
|
INDIAN BANK(607105)
|
|
158
|
NAINPUR
|
MP-35-006-029-002/21-A
(GHATERI)
|
1735006029NRG25050520240058718
|
05/05/2024
|
sesma
|
1735006029WL004508
|
sesma
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740779514
|
|
sesma
|
INDIAN BANK(607105)
|
|
159
|
NAINPUR
|
MP-35-006-029-002/44
(GHATERI)
|
1735006029NRG25050520240058719
|
05/05/2024
|
ramkishor
|
1735006029WL004508
|
ramkishor
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740779514
|
|
ramkishor
|
INDIAN BANK(607105)
|
|
160
|
NAINPUR
|
MP-35-006-029-002/46
(GHATERI)
|
1735006029NRG25050520240058720
|
05/05/2024
|
jalso bai
|
1735006029WL004508
|
jalso bai
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740779514
|
|
jalsobai
|
INDIAN BANK(607105)
|
|
161
|
NAINPUR
|
MP-35-006-029-002/48
(GHATERI)
|
1735006029NRG25050520240058721
|
05/05/2024
|
dhansing
|
1735006029WL004508
|
dhansing
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740779514
|
|
dhansing
|
INDIAN BANK(607105)
|
|
162
|
NAINPUR
|
MP-35-006-029-002/56
(GHATERI)
|
1735006029NRG25050520240058722
|
05/05/2024
|
sombati
|
1735006029WL004508
|
sombati
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740779514
|
|
sombati
|
INDIAN BANK(607105)
|
|
163
|
NAINPUR
|
MP-35-006-029-002/63
(GHATERI)
|
1735006029NRG25050520240058723
|
05/05/2024
|
tijiya
|
1735006029WL004508
|
tijiya
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740779514
|
|
tijiya
|
INDIAN BANK(607105)
|
|
164
|
NAINPUR
|
MP-35-006-029-002/80
(GHATERI)
|
1735006029NRG25050520240058724
|
05/05/2024
|
RAKHIRAM
|
1735006029WL004508
|
RAKHIRAM
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740779514
|
|
RAKHIRAM
|
INDIAN BANK(607105)
|
|
165
|
NAINPUR
|
MP-35-006-029-002/96-A
(GHATERI)
|
1735006029NRG25050520240058725
|
05/05/2024
|
chameeli
|
1735006029WL004508
|
chameeli
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740779514
|
|
chameeli
|
INDIAN BANK(607105)
|
|
166
|
NAINPUR
|
MP-35-006-029-002/97-B
(GHATERI)
|
1735006029NRG25050520240058726
|
05/05/2024
|
Sanjay Yadav
|
1735006029WL004508
|
Sanjay Yadav
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740779514
|
|
SanjayYadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAINPUR
|
MP-35-006-061-004/11
(CHANDIAJAR)
|
1735006061NRG25050520240058809
|
05/05/2024
|
tara bai
|
1735006061WL004512
|
tara bai
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
tarabai
|
INDIAN BANK(607105)
|
|
168
|
NAINPUR
|
MP-35-006-061-004/19
(CHANDIAJAR)
|
1735006061NRG25050520240058810
|
05/05/2024
|
gyanwati
|
1735006061WL004512
|
gyanwati
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
gyanwati
|
INDIAN BANK(607105)
|
|
169
|
NAINPUR
|
MP-35-006-061-004/2
(CHANDIAJAR)
|
1735006061NRG25050520240058812
|
05/05/2024
|
lakho
|
1735006061WL004512
|
lakho
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
lakho
|
INDIAN BANK(607105)
|
|
170
|
NAINPUR
|
MP-35-006-061-004/2-A
(CHANDIAJAR)
|
1735006061NRG25050520240058813
|
05/05/2024
|
Mangal Singh Uikey
|
1735006061WL004512
|
Mangal Singh Uikey
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
MangalSinghUikey
|
INDIAN BANK(607105)
|
|
171
|
NAINPUR
|
MP-35-006-061-004/20
(CHANDIAJAR)
|
1735006061NRG25050520240058814
|
05/05/2024
|
girja
|
1735006061WL004512
|
girja
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
girja
|
INDIAN BANK(607105)
|
|
172
|
NAINPUR
|
MP-35-006-061-004/21
(CHANDIAJAR)
|
1735006061NRG25050520240058815
|
05/05/2024
|
surpat
|
1735006061WL004512
|
surpat
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
surpat
|
INDIAN BANK(607105)
|
|
173
|
NAINPUR
|
MP-35-006-061-004/23
(CHANDIAJAR)
|
1735006061NRG25050520240058817
|
05/05/2024
|
pappi
|
1735006061WL004512
|
pappi
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
pappi
|
INDIAN BANK(607105)
|
|
174
|
NAINPUR
|
MP-35-006-061-004/24
(CHANDIAJAR)
|
1735006061NRG25050520240058818
|
05/05/2024
|
suganti
|
1735006061WL004512
|
suganti
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
suganti
|
INDIAN BANK(607105)
|
|
175
|
NAINPUR
|
MP-35-006-061-004/25
(CHANDIAJAR)
|
1735006061NRG25050520240058819
|
05/05/2024
|
ramnath
|
1735006061WL004512
|
ramnath
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAINPUR
|
MP-35-006-061-004/26
(CHANDIAJAR)
|
1735006061NRG25050520240058820
|
05/05/2024
|
phagulal
|
1735006061WL004512
|
phagulal
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
phagulal
|
INDIAN BANK(607105)
|
|
177
|
NAINPUR
|
MP-35-006-061-004/27
(CHANDIAJAR)
|
1735006061NRG25050520240058822
|
05/05/2024
|
Purosottam
|
1735006061WL004512
|
Purosottam
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
Purosottam
|
INDIAN BANK(607105)
|
|
178
|
NAINPUR
|
MP-35-006-061-004/27
(CHANDIAJAR)
|
1735006061NRG25050520240058821
|
05/05/2024
|
sawita
|
1735006061WL004512
|
sawita
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
sawita
|
INDIAN BANK(607105)
|
|
179
|
NAINPUR
|
MP-35-006-061-004/29
(CHANDIAJAR)
|
1735006061NRG25050520240058823
|
05/05/2024
|
muniya bai
|
1735006061WL004512
|
muniya bai
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
muniyabai
|
INDIAN BANK(607105)
|
|
180
|
NAINPUR
|
MP-35-006-061-004/30
(CHANDIAJAR)
|
1735006061NRG25050520240058824
|
05/05/2024
|
heeralal
|
1735006061WL004512
|
heeralal
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
heeralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
181
|
NAINPUR
|
MP-35-006-061-004/31-B
(CHANDIAJAR)
|
1735006061NRG25050520240058825
|
05/05/2024
|
Dhobi Parte
|
1735006061WL004512
|
Dhobi Parte
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
DhobiParte
|
INDIAN BANK(607105)
|
|
182
|
NAINPUR
|
MP-35-006-061-004/32
(CHANDIAJAR)
|
1735006061NRG25050520240058826
|
05/05/2024
|
sushila
|
1735006061WL004512
|
sushila
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
sushila
|
INDIAN BANK(607105)
|
|
183
|
NAINPUR
|
MP-35-006-061-004/33
(CHANDIAJAR)
|
1735006061NRG25050520240058827
|
05/05/2024
|
harnaam
|
1735006061WL004512
|
harnaam
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
harnaam
|
INDIAN BANK(607105)
|
|
184
|
NAINPUR
|
MP-35-006-061-004/34
(CHANDIAJAR)
|
1735006061NRG25050520240058828
|
05/05/2024
|
samalvati
|
1735006061WL004512
|
samalvati
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
samalvati
|
INDIAN BANK(607105)
|
|
185
|
NAINPUR
|
MP-35-006-061-004/35
(CHANDIAJAR)
|
1735006061NRG25050520240058829
|
05/05/2024
|
matiya
|
1735006061WL004512
|
matiya
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
matiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NAINPUR
|
MP-35-006-061-004/40
(CHANDIAJAR)
|
1735006061NRG25050520240058830
|
05/05/2024
|
biriya
|
1735006061WL004512
|
biriya
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
biriya
|
INDIAN BANK(607105)
|
|
187
|
NAINPUR
|
MP-35-006-061-004/40-B
(CHANDIAJAR)
|
1735006061NRG25050520240058831
|
05/05/2024
|
Vimla Bai Patta
|
1735006061WL004512
|
Vimla Bai Patta
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
VimlaBaiPatta
|
INDIAN BANK(607105)
|
|
188
|
NAINPUR
|
MP-35-006-061-004/43
(CHANDIAJAR)
|
1735006061NRG25050520240058832
|
05/05/2024
|
memwati
|
1735006061WL004512
|
memwati
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
memwati
|
INDIAN BANK(607105)
|
|
189
|
NAINPUR
|
MP-35-006-061-004/45
(CHANDIAJAR)
|
1735006061NRG25050520240058833
|
05/05/2024
|
ramsingh
|
1735006061WL004512
|
ramsingh
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NAINPUR
|
MP-35-006-061-004/48
(CHANDIAJAR)
|
1735006061NRG25050520240058834
|
05/05/2024
|
rambai
|
1735006061WL004512
|
rambai
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
rambai
|
INDIAN BANK(607105)
|
|
191
|
NAINPUR
|
MP-35-006-061-004/49
(CHANDIAJAR)
|
1735006061NRG25050520240058835
|
05/05/2024
|
ganpat
|
1735006061WL004512
|
ganpat
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
ganpat
|
INDIAN BANK(607105)
|
|
192
|
NAINPUR
|
MP-35-006-061-004/51
(CHANDIAJAR)
|
1735006061NRG25050520240058837
|
05/05/2024
|
phoolobai
|
1735006061WL004512
|
phoolobai
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
phoolobai
|
INDIAN BANK(607105)
|
|
193
|
NAINPUR
|
MP-35-006-061-004/52
(CHANDIAJAR)
|
1735006061NRG25050520240058838
|
05/05/2024
|
yasoda
|
1735006061WL004512
|
yasoda
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
yasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NAINPUR
|
MP-35-006-061-004/53
(CHANDIAJAR)
|
1735006061NRG25050520240058839
|
05/05/2024
|
premkali
|
1735006061WL004512
|
premkali
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
premkali
|
INDIAN BANK(607105)
|
|
195
|
NAINPUR
|
MP-35-006-061-004/55
(CHANDIAJAR)
|
1735006061NRG25050520240058840
|
05/05/2024
|
rukmani
|
1735006061WL004512
|
rukmani
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
rukmani
|
INDIAN BANK(607105)
|
|
196
|
NAINPUR
|
MP-35-006-061-004/56
(CHANDIAJAR)
|
1735006061NRG25050520240058841
|
05/05/2024
|
anpurna
|
1735006061WL004512
|
anpurna
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
anpurna
|
INDIAN BANK(607105)
|
|
197
|
NAINPUR
|
MP-35-006-061-004/57
(CHANDIAJAR)
|
1735006061NRG25050520240058842
|
05/05/2024
|
mansing
|
1735006061WL004512
|
mansing
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
mansing
|
INDIAN BANK(607105)
|
|
198
|
NAINPUR
|
MP-35-006-061-004/57
(CHANDIAJAR)
|
1735006061NRG25050520240058843
|
05/05/2024
|
premwati
|
1735006061WL004512
|
premwati
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
premwati
|
INDIAN BANK(607105)
|
|
199
|
NAINPUR
|
MP-35-006-061-004/61
(CHANDIAJAR)
|
1735006061NRG25050520240058847
|
05/05/2024
|
KASTOORI
|
1735006061WL004512
|
KASTOORI
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
KASTOORI
|
INDIAN BANK(607105)
|
|
200
|
NAINPUR
|
MP-35-006-061-004/61
(CHANDIAJAR)
|
1735006061NRG25050520240058846
|
05/05/2024
|
SUKHCHEN
|
1735006061WL004512
|
SUKHCHEN
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
SUKHCHEN
|
INDIAN BANK(607105)
|
|
201
|
NAINPUR
|
MP-35-006-061-004/62
(CHANDIAJAR)
|
1735006061NRG25050520240058848
|
05/05/2024
|
baldev
|
1735006061WL004512
|
baldev
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
baldev
|
INDIAN BANK(607105)
|
|
202
|
NAINPUR
|
MP-35-006-061-004/63
(CHANDIAJAR)
|
1735006061NRG25050520240058849
|
05/05/2024
|
gulabwati
|
1735006061WL004512
|
gulabwati
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
gulabwati
|
INDIAN BANK(607105)
|
|
203
|
NAINPUR
|
MP-35-006-061-004/64
(CHANDIAJAR)
|
1735006061NRG25050520240058850
|
05/05/2024
|
bhagwanti
|
1735006061WL004512
|
bhagwanti
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
bhagwanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NAINPUR
|
MP-35-006-061-004/65
(CHANDIAJAR)
|
1735006061NRG25050520240058851
|
05/05/2024
|
DAYAL
|
1735006061WL004512
|
DAYAL
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
DAYAL
|
INDIAN BANK(607105)
|
|
205
|
NAINPUR
|
MP-35-006-061-004/66
(CHANDIAJAR)
|
1735006061NRG25050520240058852
|
05/05/2024
|
krishna
|
1735006061WL004512
|
krishna
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
krishna
|
INDIAN BANK(607105)
|
|
206
|
NAINPUR
|
MP-35-006-061-004/67
(CHANDIAJAR)
|
1735006061NRG25050520240058853
|
05/05/2024
|
sundarwati
|
1735006061WL004512
|
sundarwati
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
sundarwati
|
INDIAN BANK(607105)
|
|
207
|
NAINPUR
|
MP-35-006-061-004/69-A
(CHANDIAJAR)
|
1735006061NRG25050520240058855
|
05/05/2024
|
Shivnandan Uikey
|
1735006061WL004512
|
Shivnandan Uikey
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
ShivnandanUikey
|
INDUSIND BANK(607189)
|
|
208
|
NAINPUR
|
MP-35-006-061-004/70-A
(CHANDIAJAR)
|
1735006061NRG25050520240058857
|
05/05/2024
|
RASO BAI KUDAPE
|
1735006061WL004512
|
RASO BAI KUDAPE
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
RASOBAIKUDAPE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
209
|
NAINPUR
|
MP-35-006-061-004/72
(CHANDIAJAR)
|
1735006061NRG25050520240058858
|
05/05/2024
|
seeta
|
1735006061WL004512
|
seeta
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
seeta
|
INDIAN BANK(607105)
|
|
210
|
NAINPUR
|
MP-35-006-061-004/73
(CHANDIAJAR)
|
1735006061NRG25050520240058859
|
05/05/2024
|
gyarshi
|
1735006061WL004512
|
gyarshi
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
gyarshi
|
INDIAN BANK(607105)
|
|
211
|
NAINPUR
|
MP-35-006-061-004/74
(CHANDIAJAR)
|
1735006061NRG25050520240058860
|
05/05/2024
|
puran
|
1735006061WL004512
|
puran
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
puran
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
212
|
NAINPUR
|
MP-35-006-061-004/74-A
(CHANDIAJAR)
|
1735006061NRG25050520240058861
|
05/05/2024
|
PREMLAL
|
1735006061WL004512
|
PREMLAL
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
213
|
NAINPUR
|
MP-35-006-061-004/77
(CHANDIAJAR)
|
1735006061NRG25050520240058862
|
05/05/2024
|
kashiram
|
1735006061WL004512
|
kashiram
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
kashiram
|
INDIAN BANK(607105)
|
|
214
|
NAINPUR
|
MP-35-006-061-004/78
(CHANDIAJAR)
|
1735006061NRG25050520240058863
|
05/05/2024
|
halki
|
1735006061WL004512
|
halki
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740779514
|
|
halki
|
INDIAN BANK(607105)
|
|
215
|
NAINPUR
|
MP-35-006-061-004/79
(CHANDIAJAR)
|
1735006061NRG25050520240058864
|
05/05/2024
|
dhanvati
|
1735006061WL004512
|
dhanvati
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
dhanvati
|
INDIAN BANK(607105)
|
|
216
|
NAINPUR
|
MP-35-006-061-004/8-A
(CHANDIAJAR)
|
1735006061NRG25050520240058865
|
05/05/2024
|
dhansing
|
1735006061WL004512
|
dhansing
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
dhansing
|
INDIAN BANK(607105)
|
|
217
|
NAINPUR
|
MP-35-006-061-004/80
(CHANDIAJAR)
|
1735006061NRG25050520240058866
|
05/05/2024
|
radha
|
1735006061WL004512
|
radha
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
radha
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
218
|
NAINPUR
|
MP-35-006-061-004/84
(CHANDIAJAR)
|
1735006061NRG25050520240058867
|
05/05/2024
|
shashi lata marskole
|
1735006061WL004512
|
shashi lata marskole
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
shashilatamarskole
|
INDIAN BANK(607105)
|
|
219
|
NAINPUR
|
MP-35-006-061-004/85
(CHANDIAJAR)
|
1735006061NRG25050520240058868
|
05/05/2024
|
mahesh
|
1735006061WL004512
|
mahesh
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
mahesh
|
INDIAN BANK(607105)
|
|
220
|
NAINPUR
|
MP-35-006-061-004/86-A
(CHANDIAJAR)
|
1735006061NRG25050520240058869
|
05/05/2024
|
SANTOSH KUMAR
|
1735006061WL004512
|
SANTOSH KUMAR
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
SANTOSHKUMAR
|
INDIAN BANK(607105)
|
|
221
|
NAINPUR
|
MP-35-006-061-004/89
(CHANDIAJAR)
|
1735006061NRG25050520240058870
|
05/05/2024
|
basant
|
1735006061WL004512
|
basant
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
basant
|
INDIAN BANK(607105)
|
|
222
|
NAINPUR
|
MP-35-006-072-002/13
(PANDIWARA)
|
1735006072NRG25040520240058563
|
05/05/2024
|
Maya bai
|
1735006072WL004501
|
Maya bai
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779514
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NAINPUR
|
MP-35-006-072-002/25-A
(PANDIWARA)
|
1735006072NRG25040520240058564
|
05/05/2024
|
Aarti Maravi
|
1735006072WL004501
|
Aarti Maravi
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779514
|
|
AartiMaravi
|
INDIAN BANK(607105)
|
|
224
|
NAINPUR
|
MP-35-006-072-002/26
(PANDIWARA)
|
1735006072NRG25040520240058566
|
05/05/2024
|
bhansawer
|
1735006072WL004501
|
bhansawer
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779514
|
|
bhansawer
|
INDIAN BANK(607105)
|
|
225
|
NAINPUR
|
MP-35-006-072-002/26
(PANDIWARA)
|
1735006072NRG25040520240058567
|
05/05/2024
|
Hemlata Maravi
|
1735006072WL004501
|
Hemlata Maravi
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779514
|
|
HemlataMaravi
|
INDIAN BANK(607105)
|
|
226
|
NAINPUR
|
MP-35-006-072-002/3
(PANDIWARA)
|
1735006072NRG25040520240058568
|
05/05/2024
|
Dhansingh
|
1735006072WL004501
|
Dhansingh
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779514
|
|
Dhansingh
|
INDIAN BANK(607105)
|
|
227
|
NAINPUR
|
MP-35-006-072-002/30
(PANDIWARA)
|
1735006072NRG25040520240058569
|
05/05/2024
|
Birjho
|
1735006072WL004501
|
Birjho
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779514
|
|
Birjho
|
INDIAN BANK(607105)
|
|
228
|
NAINPUR
|
MP-35-006-072-002/31
(PANDIWARA)
|
1735006072NRG25040520240058570
|
05/05/2024
|
Makhan
|
1735006072WL004501
|
Makhan
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740779514
|
|
Makhan
|
INDIAN BANK(607105)
|
|
229
|
NAINPUR
|
MP-35-006-072-002/33
(PANDIWARA)
|
1735006072NRG25040520240058572
|
05/05/2024
|
buddo bai
|
1735006072WL004501
|
buddo bai
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779514
|
|
buddobai
|
INDIAN BANK(607105)
|
|
230
|
NAINPUR
|
MP-35-006-072-002/33
(PANDIWARA)
|
1735006072NRG25040520240058573
|
05/05/2024
|
kali ram
|
1735006072WL004501
|
kali ram
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779514
|
|
kaliram
|
INDIAN BANK(607105)
|
|
231
|
NAINPUR
|
MP-35-006-072-002/38
(PANDIWARA)
|
1735006072NRG25040520240058576
|
05/05/2024
|
amarbati
|
1735006072WL004501
|
amarbati
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779514
|
|
amarbati
|
INDIAN BANK(607105)
|
|
232
|
NAINPUR
|
MP-35-006-072-002/38
(PANDIWARA)
|
1735006072NRG25040520240058575
|
05/05/2024
|
Udal
|
1735006072WL004501
|
Udal
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779514
|
|
Udal
|
INDIAN BANK(607105)
|
|
233
|
NAINPUR
|
MP-35-006-072-002/40
(PANDIWARA)
|
1735006072NRG25040520240058577
|
05/05/2024
|
Keshar bai
|
1735006072WL004501
|
Keshar bai
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779514
|
|
Kesharbai
|
INDIAN BANK(607105)
|
|
234
|
NAINPUR
|
MP-35-006-072-002/41
(PANDIWARA)
|
1735006072NRG25040520240058578
|
05/05/2024
|
Dinesh
|
1735006072WL004501
|
Dinesh
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779514
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
235
|
NAINPUR
|
MP-35-006-072-002/41
(PANDIWARA)
|
1735006072NRG25040520240058579
|
05/05/2024
|
Roshni
|
1735006072WL004501
|
Roshni
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779514
|
|
Roshni
|
INDIAN BANK(607105)
|
|
236
|
NAINPUR
|
MP-35-006-072-002/42
(PANDIWARA)
|
1735006072NRG25040520240058580
|
05/05/2024
|
Sahdev kumar
|
1735006072WL004501
|
Sahdev kumar
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779514
|
|
Sahdevkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
237
|
NAINPUR
|
MP-35-006-072-002/43
(PANDIWARA)
|
1735006072NRG25040520240058582
|
05/05/2024
|
Sonwati
|
1735006072WL004501
|
Sonwati
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779514
|
|
Sonwati
|
INDIAN BANK(607105)
|
|
238
|
NAINPUR
|
MP-35-006-072-002/45
(PANDIWARA)
|
1735006072NRG25040520240058583
|
05/05/2024
|
Pancham
|
1735006072WL004501
|
Pancham
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779514
|
|
Pancham
|
INDIAN BANK(607105)
|
|
239
|
NAINPUR
|
MP-35-006-072-002/47
(PANDIWARA)
|
1735006072NRG25040520240058584
|
05/05/2024
|
shivkali
|
1735006072WL004501
|
shivkali
|
00176
|
IDIB000C595
|
1200
|
1200
|
Rejected
|
10/05/2024
|
|
740779514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
NAINPUR
|
MP-35-006-072-002/50
(PANDIWARA)
|
1735006072NRG25040520240058585
|
05/05/2024
|
GOMTI
|
1735006072WL004501
|
GOMTI
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779514
|
|
GOMTI
|
INDIAN BANK(607105)
|
|
241
|
NAINPUR
|
MP-35-006-072-002/50-A
(PANDIWARA)
|
1735006072NRG25040520240058586
|
05/05/2024
|
Dube singh markam
|
1735006072WL004501
|
Dube singh markam
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779514
|
|
Dubesinghmarkam
|
INDIAN BANK(607105)
|
|
242
|
NAINPUR
|
MP-35-006-072-002/50-A
(PANDIWARA)
|
1735006072NRG25040520240058587
|
05/05/2024
|
Puspalata markam
|
1735006072WL004501
|
Puspalata markam
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779514
|
|
Puspalatamarkam
|
INDIAN BANK(607105)
|
|
243
|
NAINPUR
|
MP-35-006-072-002/59
(PANDIWARA)
|
1735006072NRG25040520240058588
|
05/05/2024
|
SAUGA
|
1735006072WL004501
|
SAUGA
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779514
|
|
SAUGA
|
INDIAN BANK(607105)
|
|
244
|
NAINPUR
|
MP-35-006-072-002/6
(PANDIWARA)
|
1735006072NRG25040520240058589
|
05/05/2024
|
MANKI
|
1735006072WL004501
|
MANKI
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779514
|
|
MANKI
|
INDIAN BANK(607105)
|
|
245
|
NAINPUR
|
MP-35-006-072-002/7
(PANDIWARA)
|
1735006072NRG25040520240058590
|
05/05/2024
|
ram kali
|
1735006072WL004501
|
ram kali
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779514
|
|
ramkali
|
INDIAN BANK(607105)
|
|
246
|
NAINPUR
|
MP-35-006-072-002/78
(PANDIWARA)
|
1735006072NRG25040520240058591
|
05/05/2024
|
simiya bai
|
1735006072WL004501
|
simiya bai
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779514
|
|
simiyabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215102
|
215102
|
|
|
|
|
|
|
|
|
247
|
NAINPUR
|
MP-35-006-028-001/78
(RAMGADI)
|
1735006028NRG25050520240059644
|
05/05/2024
|
mamta
|
1735006028WL004575
|
mamta
|
00176
|
IDIB000M539
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
mamta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
248
|
NAINPUR
|
MP-35-006-040-001/193-A
(BHADIYA)
|
1735006040NRG25050520240059153
|
05/05/2024
|
LAXMI YADAV
|
1735006040WL004549
|
LAXMI YADAV
|
00354
|
PUNB0031000
|
400
|
400
|
Processed
|
10/05/2024
|
|
740779514
|
|
LAXMIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
249
|
NAINPUR
|
MP-35-006-009-002/60-A
(KHOHRI)
|
1735006009NRG25050520240059788
|
05/05/2024
|
RADHA BAI YADAV
|
1735006009WL004584
|
RADHA BAI YADAV
|
00415
|
SBIN0002876
|
1407
|
1407
|
Processed
|
10/05/2024
|
|
740779514
|
|
RADHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAINPUR
|
MP-35-006-009-002/8
(KHOHRI)
|
1735006009NRG25050520240059789
|
05/05/2024
|
SOHAN LAL MASRAM
|
1735006009WL004584
|
SOHAN LAL MASRAM
|
00415
|
SBIN0002876
|
1407
|
1407
|
Processed
|
10/05/2024
|
|
740779514
|
|
SOHANLALMASRAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAINPUR
|
MP-35-006-009-002/87
(KHOHRI)
|
1735006009NRG25050520240059790
|
05/05/2024
|
sunita
|
1735006009WL004584
|
sunita
|
00415
|
SBIN0002876
|
1407
|
1407
|
Processed
|
10/05/2024
|
|
740779514
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAINPUR
|
MP-35-006-009-002/90
(KHOHRI)
|
1735006009NRG25050520240059792
|
05/05/2024
|
aneeta
|
1735006009WL004584
|
aneeta
|
00415
|
SBIN0002876
|
1407
|
1407
|
Processed
|
10/05/2024
|
|
740779514
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAINPUR
|
MP-35-006-009-002/97-A
(KHOHRI)
|
1735006009NRG25050520240059793
|
05/05/2024
|
SHYAMA BAI MASRAM
|
1735006009WL004584
|
SHYAMA BAI MASRAM
|
00415
|
SBIN0002876
|
1407
|
1407
|
Processed
|
10/05/2024
|
|
740779514
|
|
SHYAMABAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAINPUR
|
MP-35-006-028-001/1
(RAMGADI)
|
1735006028NRG25050520240059594
|
05/05/2024
|
jamuna
|
1735006028WL004575
|
jamuna
|
00415
|
SBIN0002876
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAINPUR
|
MP-35-006-028-001/121-C
(RAMGADI)
|
1735006028NRG25050520240059655
|
05/05/2024
|
Aala Ram
|
1735006028WL004576
|
Aala Ram
|
00415
|
SBIN0002876
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
AalaRam
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAINPUR
|
MP-35-006-028-001/15
(RAMGADI)
|
1735006028NRG25050520240059609
|
05/05/2024
|
Duja
|
1735006028WL004575
|
Duja
|
00415
|
SBIN0002876
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
Duja
|
INDIAN BANK(607105)
|
|
257
|
NAINPUR
|
MP-35-006-028-001/151-C
(RAMGADI)
|
1735006028NRG25050520240059611
|
05/05/2024
|
keshar bai
|
1735006028WL004575
|
keshar bai
|
00415
|
SBIN0002876
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740779514
|
|
kesharbai
|
INDIAN BANK(607105)
|
|
258
|
NAINPUR
|
MP-35-006-028-001/160
(RAMGADI)
|
1735006028NRG25050520240059658
|
05/05/2024
|
Somchand
|
1735006028WL004576
|
Somchand
|
00415
|
SBIN0002876
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
Somchand
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAINPUR
|
MP-35-006-028-001/175-A
(RAMGADI)
|
1735006028NRG25050520240059659
|
05/05/2024
|
muniya
|
1735006028WL004576
|
muniya
|
00415
|
SBIN0002876
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
muniya
|
INDIAN BANK(607105)
|
|
260
|
NAINPUR
|
MP-35-006-028-001/201
(RAMGADI)
|
1735006028NRG25050520240059621
|
05/05/2024
|
rambati
|
1735006028WL004575
|
rambati
|
00415
|
SBIN0002876
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
rambati
|
INDIAN BANK(607105)
|
|
261
|
NAINPUR
|
MP-35-006-028-001/30-B
(RAMGADI)
|
1735006028NRG25050520240059627
|
05/05/2024
|
Kirtee
|
1735006028WL004575
|
Kirtee
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740779514
|
|
Kirtee
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAINPUR
|
MP-35-006-028-001/33-A
(RAMGADI)
|
1735006028NRG25050520240059676
|
05/05/2024
|
Bhuvneshwer
|
1735006028WL004578
|
Bhuvneshwer
|
00415
|
SBIN0002876
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
Bhuvneshwer
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAINPUR
|
MP-35-006-028-001/39
(RAMGADI)
|
1735006028NRG25050520240059629
|
05/05/2024
|
Bhawna
|
1735006028WL004575
|
Bhawna
|
00415
|
SBIN0002876
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
Bhawna
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAINPUR
|
MP-35-006-028-001/41
(RAMGADI)
|
1735006028NRG25050520240059631
|
05/05/2024
|
Bhupendra
|
1735006028WL004575
|
Bhupendra
|
00415
|
SBIN0002876
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740779514
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAINPUR
|
MP-35-006-028-001/44-B
(RAMGADI)
|
1735006028NRG25050520240059677
|
05/05/2024
|
Aneeta
|
1735006028WL004578
|
Aneeta
|
00415
|
SBIN0002876
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAINPUR
|
MP-35-006-028-001/48-A
(RAMGADI)
|
1735006028NRG25050520240059634
|
05/05/2024
|
priti
|
1735006028WL004575
|
priti
|
00415
|
SBIN0002876
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAINPUR
|
MP-35-006-028-001/62-A
(RAMGADI)
|
1735006028NRG25050520240059641
|
05/05/2024
|
Sakuntla
|
1735006028WL004575
|
Sakuntla
|
00415
|
SBIN0002876
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
Sakuntla
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAINPUR
|
MP-35-006-028-001/82-B
(RAMGADI)
|
1735006028NRG25050520240059646
|
05/05/2024
|
asura bai
|
1735006028WL004575
|
asura bai
|
00415
|
SBIN0002876
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
asurabai
|
INDIAN BANK(607105)
|
|
269
|
NAINPUR
|
MP-35-006-028-001/83
(RAMGADI)
|
1735006028NRG25050520240059647
|
05/05/2024
|
sumantri
|
1735006028WL004575
|
sumantri
|
00415
|
SBIN0002876
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
sumantri
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAINPUR
|
MP-35-006-028-001/97
(RAMGADI)
|
1735006028NRG25050520240059650
|
05/05/2024
|
Premwati
|
1735006028WL004575
|
Premwati
|
00415
|
SBIN0002876
|
1225
|
1225
|
Processed
|
10/05/2024
|
|
740779514
|
|
Premwati
|
INDIAN BANK(607105)
|
|
271
|
NAINPUR
|
MP-35-006-029-002/121
(GHATERI)
|
1735006029NRG25050520240058715
|
05/05/2024
|
dhumarsingh
|
1735006029WL004508
|
dhumarsingh
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740779514
|
|
dhumarsingh
|
INDIAN BANK(607105)
|
|
272
|
NAINPUR
|
MP-35-006-037-001/1165
(PINDRAI)
|
1735006037NRG25050520240058763
|
05/05/2024
|
Ajay kumar
|
1735006037WL004510
|
Ajay kumar
|
00415
|
SBIN0002876
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
Ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAINPUR
|
MP-35-006-061-004/6
(CHANDIAJAR)
|
1735006061NRG25050520240058845
|
05/05/2024
|
SHRIWATI SUSHEELA UIKEY
|
1735006061WL004512
|
SHRIWATI SUSHEELA UIKEY
|
00415
|
SBIN0002876
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
SHRIWATISUSHEELAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
NAINPUR
|
MP-35-006-067-001/184
(SARRAPIPARIYA)
|
1735006067NRG25050520240059046
|
05/05/2024
|
arvind
|
1735006067WL004538
|
arvind
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740779514
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAINPUR
|
MP-35-006-067-001/185
(SARRAPIPARIYA)
|
1735006067NRG25050520240059048
|
05/05/2024
|
dinesh
|
1735006067WL004538
|
dinesh
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740779514
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NAINPUR
|
MP-35-006-067-001/306-A
(SARRAPIPARIYA)
|
1735006067NRG25050520240059057
|
05/05/2024
|
balvati
|
1735006067WL004538
|
balvati
|
00415
|
SBIN0002876
|
690
|
690
|
Processed
|
10/05/2024
|
|
740779514
|
|
balvati
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAINPUR
|
MP-35-006-067-001/62-B
(SARRAPIPARIYA)
|
1735006067NRG25050520240059059
|
05/05/2024
|
phulkali
|
1735006067WL004538
|
phulkali
|
00415
|
SBIN0002876
|
460
|
460
|
Processed
|
10/05/2024
|
|
740779514
|
|
phulkali
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAINPUR
|
MP-35-006-072-002/25-A
(PANDIWARA)
|
1735006072NRG25040520240058565
|
05/05/2024
|
Rajendra Singh Maravi
|
1735006072WL004501
|
Rajendra Singh Maravi
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779514
|
|
RajendraSinghMaravi
|
UNION BANK OF INDIA(508500)
|
|
279
|
NAINPUR
|
MP-35-006-072-002/31
(PANDIWARA)
|
1735006072NRG25040520240058571
|
05/05/2024
|
Malti
|
1735006072WL004501
|
Malti
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740779514
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAINPUR
|
MP-35-006-072-002/34
(PANDIWARA)
|
1735006072NRG25040520240058574
|
05/05/2024
|
Priyanka maravi
|
1735006072WL004501
|
Priyanka maravi
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779514
|
|
Priyankamaravi
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAINPUR
|
MP-35-006-072-002/42
(PANDIWARA)
|
1735006072NRG25040520240058581
|
05/05/2024
|
Ganesh ram
|
1735006072WL004501
|
Ganesh ram
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779514
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAINPUR
|
MP-35-006-074-001/111-B
(BORIPIPARDAHI)
|
1735006074NRG25050520240059936
|
05/05/2024
|
Choti Bai
|
1735006074WL004596
|
Choti Bai
|
00415
|
SBIN0002876
|
1130
|
1130
|
Processed
|
10/05/2024
|
|
740779514
|
|
ChotiBai
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAINPUR
|
MP-35-006-074-001/113-A
(BORIPIPARDAHI)
|
1735006074NRG25050520240059937
|
05/05/2024
|
dhanwati
|
1735006074WL004596
|
dhanwati
|
00415
|
SBIN0002876
|
1356
|
1356
|
Processed
|
10/05/2024
|
|
740779514
|
|
dhanwati
|
STATE BANK OF INDIA(508548)
|
|
284
|
NAINPUR
|
MP-35-006-074-001/119
(BORIPIPARDAHI)
|
1735006074NRG25050520240059938
|
05/05/2024
|
gurdhari
|
1735006074WL004596
|
gurdhari
|
00415
|
SBIN0002876
|
1356
|
1356
|
Processed
|
10/05/2024
|
|
740779514
|
|
gurdhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
NAINPUR
|
MP-35-006-074-001/13-A
(BORIPIPARDAHI)
|
1735006074NRG25050520240059939
|
05/05/2024
|
Devki Bai Yadav
|
1735006074WL004596
|
Devki Bai Yadav
|
00415
|
SBIN0002876
|
1356
|
1356
|
Processed
|
10/05/2024
|
|
740779514
|
|
DevkiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NAINPUR
|
MP-35-006-074-001/151-B
(BORIPIPARDAHI)
|
1735006074NRG25050520240059941
|
05/05/2024
|
Neha
|
1735006074WL004596
|
Neha
|
00415
|
SBIN0002876
|
1130
|
1130
|
Processed
|
10/05/2024
|
|
740779514
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAINPUR
|
MP-35-006-074-001/151-B
(BORIPIPARDAHI)
|
1735006074NRG25050520240059940
|
05/05/2024
|
Rajesh Janghela
|
1735006074WL004596
|
Rajesh Janghela
|
00415
|
SBIN0002876
|
1356
|
1356
|
Processed
|
10/05/2024
|
|
740779514
|
|
RajeshJanghela
|
STATE BANK OF INDIA(508548)
|
|
288
|
NAINPUR
|
MP-35-006-074-001/175
(BORIPIPARDAHI)
|
1735006074NRG25050520240059942
|
05/05/2024
|
Kevel
|
1735006074WL004596
|
Kevel
|
00415
|
SBIN0002876
|
904
|
904
|
Processed
|
10/05/2024
|
|
740779514
|
|
Kevel
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAINPUR
|
MP-35-006-074-001/175
(BORIPIPARDAHI)
|
1735006074NRG25050520240059943
|
05/05/2024
|
pushpa
|
1735006074WL004596
|
pushpa
|
00415
|
SBIN0002876
|
904
|
904
|
Processed
|
10/05/2024
|
|
740779514
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
290
|
NAINPUR
|
MP-35-006-074-001/19
(BORIPIPARDAHI)
|
1735006074NRG25050520240059944
|
05/05/2024
|
Musso Janghela
|
1735006074WL004596
|
Musso Janghela
|
00415
|
SBIN0002876
|
1356
|
1356
|
Processed
|
10/05/2024
|
|
740779514
|
|
MussoJanghela
|
STATE BANK OF INDIA(508548)
|
|
291
|
NAINPUR
|
MP-35-006-074-001/19-C
(BORIPIPARDAHI)
|
1735006074NRG25050520240059945
|
05/05/2024
|
Yashoda
|
1735006074WL004596
|
Yashoda
|
00415
|
SBIN0002876
|
1130
|
1130
|
Processed
|
10/05/2024
|
|
740779514
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAINPUR
|
MP-35-006-074-001/34-A
(BORIPIPARDAHI)
|
1735006074NRG25050520240059947
|
05/05/2024
|
Prema Bai
|
1735006074WL004596
|
Prema Bai
|
00415
|
SBIN0002876
|
904
|
904
|
Processed
|
10/05/2024
|
|
740779514
|
|
PremaBai
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAINPUR
|
MP-35-006-074-001/34-A
(BORIPIPARDAHI)
|
1735006074NRG25050520240059946
|
05/05/2024
|
Ranjeet yadav
|
1735006074WL004596
|
Ranjeet yadav
|
00415
|
SBIN0002876
|
904
|
904
|
Processed
|
10/05/2024
|
|
740779514
|
|
Ranjeetyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
NAINPUR
|
MP-35-006-074-001/48-A
(BORIPIPARDAHI)
|
1735006074NRG25050520240059948
|
05/05/2024
|
ramesh
|
1735006074WL004596
|
ramesh
|
00415
|
SBIN0002876
|
1130
|
1130
|
Processed
|
10/05/2024
|
|
740779514
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
NAINPUR
|
MP-35-006-074-001/5
(BORIPIPARDAHI)
|
1735006074NRG25050520240059950
|
05/05/2024
|
Jhagaru
|
1735006074WL004596
|
Jhagaru
|
00415
|
SBIN0002876
|
904
|
904
|
Processed
|
10/05/2024
|
|
740779514
|
|
Jhagaru
|
STATE BANK OF INDIA(508548)
|
|
296
|
NAINPUR
|
MP-35-006-074-001/5
(BORIPIPARDAHI)
|
1735006074NRG25050520240059949
|
05/05/2024
|
sangeeta
|
1735006074WL004596
|
sangeeta
|
00415
|
SBIN0002876
|
1130
|
1130
|
Processed
|
10/05/2024
|
|
740779514
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAINPUR
|
MP-35-006-074-001/68-A
(BORIPIPARDAHI)
|
1735006074NRG25050520240059952
|
05/05/2024
|
Rukmani
|
1735006074WL004596
|
Rukmani
|
00415
|
SBIN0002876
|
904
|
904
|
Processed
|
10/05/2024
|
|
740779514
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
298
|
NAINPUR
|
MP-35-006-074-001/74-C
(BORIPIPARDAHI)
|
1735006074NRG25050520240059954
|
05/05/2024
|
Aasha
|
1735006074WL004596
|
Aasha
|
00415
|
SBIN0002876
|
1130
|
1130
|
Processed
|
10/05/2024
|
|
740779514
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAINPUR
|
MP-35-006-074-001/89
(BORIPIPARDAHI)
|
1735006074NRG25050520240059955
|
05/05/2024
|
Chameli
|
1735006074WL004596
|
Chameli
|
00415
|
SBIN0002876
|
1130
|
1130
|
Processed
|
10/05/2024
|
|
740779514
|
|
Chameli
|
STATE BANK OF INDIA(508548)
|
|
300
|
NAINPUR
|
MP-35-006-074-001/9
(BORIPIPARDAHI)
|
1735006074NRG25050520240059956
|
05/05/2024
|
Pramod Nag
|
1735006074WL004596
|
Pramod Nag
|
00415
|
SBIN0002876
|
1356
|
1356
|
Processed
|
10/05/2024
|
|
740779514
|
|
PramodNag
|
STATE BANK OF INDIA(508548)
|
|
301
|
NAINPUR
|
MP-35-006-074-001/99
(BORIPIPARDAHI)
|
1735006074NRG25050520240059957
|
05/05/2024
|
Rajeshwari
|
1735006074WL004596
|
Rajeshwari
|
00415
|
SBIN0002876
|
1356
|
1356
|
Processed
|
10/05/2024
|
|
740779514
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64873
|
64873
|
|
|
|
|
|
|
|
|
302
|
NAINPUR
|
MP-35-006-028-001/175-A
(RAMGADI)
|
1735006028NRG25050520240059666
|
05/05/2024
|
Nohar Lal
|
1735006028WL004577
|
Nohar Lal
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
NoharLal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
303
|
NAINPUR
|
MP-35-006-039-001/291
(JAHAR MAU)
|
1735006039NRG25050520240059931
|
05/05/2024
|
JAYA
|
1735006039WL004595
|
JAYA
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740779514
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
304
|
NAINPUR
|
MP-35-006-039-001/331-B
(JAHAR MAU)
|
1735006039NRG25050520240059932
|
05/05/2024
|
Ranjeet
|
1735006039WL004595
|
Ranjeet
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740779514
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
305
|
NAINPUR
|
MP-35-006-039-001/6-A
(JAHAR MAU)
|
1735006039NRG25050520240059935
|
05/05/2024
|
KOYLI
|
1735006039WL004595
|
KOYLI
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740779514
|
|
KOYLI
|
STATE BANK OF INDIA(508548)
|
|
306
|
NAINPUR
|
MP-35-006-040-001/117
(BHADIYA)
|
1735006040NRG25050520240059146
|
05/05/2024
|
ABHISHEK KUMAR YADAV
|
1735006040WL004549
|
ABHISHEK KUMAR YADAV
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779514
|
|
ABHISHEKKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
307
|
NAINPUR
|
MP-35-006-040-001/171-A
(BHADIYA)
|
1735006040NRG25050520240059150
|
05/05/2024
|
SUKHVATI UIKEY
|
1735006040WL004549
|
SUKHVATI UIKEY
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779514
|
|
SUKHVATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
308
|
NAINPUR
|
MP-35-006-040-001/350
(BHADIYA)
|
1735006040NRG25050520240059158
|
05/05/2024
|
Abhaynisha Yadav
|
1735006040WL004549
|
Abhaynisha Yadav
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779514
|
|
AbhaynishaYadav
|
STATE BANK OF INDIA(508548)
|
|
309
|
NAINPUR
|
MP-35-006-051-001/109
(TATRI)
|
1735006051NRG25050520240059877
|
05/05/2024
|
LAKHIYA
|
1735006051WL004590
|
LAKHIYA
|
00415
|
SBIN0013651
|
442
|
442
|
Processed
|
10/05/2024
|
|
740779514
|
|
LAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
310
|
NAINPUR
|
MP-35-006-051-001/121
(TATRI)
|
1735006051NRG25050520240059878
|
05/05/2024
|
Puranti
|
1735006051WL004590
|
Puranti
|
00415
|
SBIN0013651
|
663
|
663
|
Processed
|
10/05/2024
|
|
740779514
|
|
Puranti
|
STATE BANK OF INDIA(508548)
|
|
311
|
NAINPUR
|
MP-35-006-051-001/126
(TATRI)
|
1735006051NRG25050520240059879
|
05/05/2024
|
BALO BAI MARAVI
|
1735006051WL004590
|
BALO BAI MARAVI
|
00415
|
SBIN0013651
|
663
|
663
|
Processed
|
10/05/2024
|
|
740779514
|
|
BALOBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
NAINPUR
|
MP-35-006-051-001/225
(TATRI)
|
1735006051NRG25050520240059880
|
05/05/2024
|
KANTI BAI
|
1735006051WL004590
|
KANTI BAI
|
00415
|
SBIN0013651
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779514
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
NAINPUR
|
MP-35-006-051-001/227
(TATRI)
|
1735006051NRG25050520240059881
|
05/05/2024
|
VIMLA
|
1735006051WL004590
|
VIMLA
|
00415
|
SBIN0013651
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740779514
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
314
|
NAINPUR
|
MP-35-006-051-001/28
(TATRI)
|
1735006051NRG25050520240059882
|
05/05/2024
|
saniya
|
1735006051WL004590
|
saniya
|
00415
|
SBIN0013651
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779514
|
|
saniya
|
STATE BANK OF INDIA(508548)
|
|
315
|
NAINPUR
|
MP-35-006-051-001/28-A
(TATRI)
|
1735006051NRG25050520240059883
|
05/05/2024
|
MAMTA BAI MARAVI
|
1735006051WL004590
|
MAMTA BAI MARAVI
|
00415
|
SBIN0013651
|
884
|
884
|
Processed
|
10/05/2024
|
|
740779514
|
|
MAMTABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAINPUR
|
MP-35-006-051-001/31
(TATRI)
|
1735006051NRG25050520240059884
|
05/05/2024
|
saho bai
|
1735006051WL004590
|
saho bai
|
00415
|
SBIN0013651
|
663
|
663
|
Processed
|
10/05/2024
|
|
740779514
|
|
sahobai
|
STATE BANK OF INDIA(508548)
|
|
317
|
NAINPUR
|
MP-35-006-051-001/43
(TATRI)
|
1735006051NRG25050520240059885
|
05/05/2024
|
BAJJI BAI
|
1735006051WL004590
|
BAJJI BAI
|
00415
|
SBIN0013651
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779514
|
|
BAJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
NAINPUR
|
MP-35-006-051-001/45
(TATRI)
|
1735006051NRG25050520240059886
|
05/05/2024
|
SEVATI MARAVI
|
1735006051WL004590
|
SEVATI MARAVI
|
00415
|
SBIN0013651
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779514
|
|
SEVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
NAINPUR
|
MP-35-006-051-001/47
(TATRI)
|
1735006051NRG25050520240059887
|
05/05/2024
|
GEETA
|
1735006051WL004590
|
GEETA
|
00415
|
SBIN0013651
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740779514
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
320
|
NAINPUR
|
MP-35-006-051-001/52
(TATRI)
|
1735006051NRG25050520240059888
|
05/05/2024
|
SUMANTRI
|
1735006051WL004590
|
SUMANTRI
|
00415
|
SBIN0013651
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740779514
|
|
SUMANTRI
|
STATE BANK OF INDIA(508548)
|
|
321
|
NAINPUR
|
MP-35-006-051-001/72
(TATRI)
|
1735006051NRG25050520240059889
|
05/05/2024
|
SHYAMWATI
|
1735006051WL004590
|
SHYAMWATI
|
00415
|
SBIN0013651
|
884
|
884
|
Processed
|
10/05/2024
|
|
740779514
|
|
SHYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
322
|
NAINPUR
|
MP-35-006-051-001/75
(TATRI)
|
1735006051NRG25050520240059890
|
05/05/2024
|
LAXMI BAI
|
1735006051WL004590
|
LAXMI BAI
|
00415
|
SBIN0013651
|
442
|
442
|
Processed
|
10/05/2024
|
|
740779514
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
NAINPUR
|
MP-35-006-051-001/78-A
(TATRI)
|
1735006051NRG25050520240059891
|
05/05/2024
|
GEETA
|
1735006051WL004590
|
GEETA
|
00415
|
SBIN0013651
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740779514
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
324
|
NAINPUR
|
MP-35-006-051-001/79-A
(TATRI)
|
1735006051NRG25050520240059892
|
05/05/2024
|
MAHESH PRASAD
|
1735006051WL004590
|
MAHESH PRASAD
|
00415
|
SBIN0013651
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779514
|
|
MAHESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
325
|
NAINPUR
|
MP-35-006-051-001/79-A
(TATRI)
|
1735006051NRG25050520240059893
|
05/05/2024
|
SAROJ BAI
|
1735006051WL004590
|
SAROJ BAI
|
00415
|
SBIN0013651
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779514
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
NAINPUR
|
MP-35-006-051-001/93
(TATRI)
|
1735006051NRG25050520240059894
|
05/05/2024
|
SHAILWATI
|
1735006051WL004590
|
SHAILWATI
|
00415
|
SBIN0013651
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740779514
|
|
SHAILWATI
|
STATE BANK OF INDIA(508548)
|
|
327
|
NAINPUR
|
MP-35-006-057-001/169
(SARRA BICHHUA)
|
1735006057NRG25050520240059063
|
05/05/2024
|
DEVKEE
|
1735006057WL004539
|
DEVKEE
|
00415
|
SBIN0013651
|
1990
|
1990
|
Processed
|
10/05/2024
|
|
740779514
|
|
DEVKEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
NAINPUR
|
MP-35-006-061-004/21-A
(CHANDIAJAR)
|
1735006061NRG25050520240058816
|
05/05/2024
|
ANITA PARTE
|
1735006061WL004512
|
ANITA PARTE
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
ANITAPARTE
|
STATE BANK OF INDIA(508548)
|
|
329
|
NAINPUR
|
MP-35-006-061-004/50-A
(CHANDIAJAR)
|
1735006061NRG25050520240058836
|
05/05/2024
|
RAMKUMAR KUDAPE
|
1735006061WL004512
|
RAMKUMAR KUDAPE
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
RAMKUMARKUDAPE
|
INDIAN BANK(607105)
|
|
330
|
NAINPUR
|
MP-35-006-061-004/6
(CHANDIAJAR)
|
1735006061NRG25050520240058844
|
05/05/2024
|
anil kumar
|
1735006061WL004512
|
anil kumar
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
331
|
NAINPUR
|
MP-35-006-061-004/69
(CHANDIAJAR)
|
1735006061NRG25050520240058854
|
05/05/2024
|
KALLO BAI UIKEY
|
1735006061WL004512
|
KALLO BAI UIKEY
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
KALLOBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
332
|
NAINPUR
|
MP-35-006-061-004/70-A
(CHANDIAJAR)
|
1735006061NRG25050520240058856
|
05/05/2024
|
Maya kudape
|
1735006061WL004512
|
Maya kudape
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
Mayakudape
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34362
|
34362
|
|
|
|
|
|
|
|
|
333
|
NAINPUR
|
MP-35-006-028-001/84-B
(RAMGADI)
|
1735006028NRG25050520240059670
|
05/05/2024
|
Ashok
|
1735006028WL004577
|
Ashok
|
00468
|
UBIN0541885
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740779514
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
334
|
NAINPUR
|
MP-35-006-009-002/22-B
(KHOHRI)
|
1735006009NRG25050520240059785
|
05/05/2024
|
Sharda Prasad Kushram
|
1735006009WL004584
|
Sharda Prasad Kushram
|
00688
|
FINO0001446
|
1407
|
1407
|
Processed
|
10/05/2024
|
|
740779514
|
|
ShardaPrasadKushram
|
STATE BANK OF INDIA(508548)
|
|
335
|
NAINPUR
|
MP-35-006-029-002/120
(GHATERI)
|
1735006029NRG25050520240058714
|
05/05/2024
|
PATIRAM UIKEY
|
1735006029WL004508
|
PATIRAM UIKEY
|
00688
|
FINO0001446
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740779514
|
|
PATIRAMUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
NAINPUR
|
MP-35-006-037-001/131-C
(PINDRAI)
|
1735006037NRG25050520240058786
|
05/05/2024
|
nilima kevat
|
1735006037WL004511
|
nilima kevat
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
10/05/2024
|
|
740779514
|
|
nilimakevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
NAINPUR
|
MP-35-006-074-001/68-A
(BORIPIPARDAHI)
|
1735006074NRG25050520240059953
|
05/05/2024
|
Mukesh Yadav
|
1735006074WL004596
|
Mukesh Yadav
|
00688
|
FINO0001446
|
904
|
904
|
Processed
|
10/05/2024
|
|
740779514
|
|
MukeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4106
|
4106
|
|
|
|
|
|
|
|
|
338
|
NAINPUR
|
MP-35-006-009-002/131-A
(KHOHRI)
|
1735006009NRG25050520240059784
|
05/05/2024
|
Sanjulata shahu
|
1735006009WL004584
|
Sanjulata shahu
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
10/05/2024
|
|
740779514
|
|
Sanjulatashahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
NAINPUR
|
MP-35-006-037-001/278-D
(PINDRAI)
|
1735006037NRG25050520240058780
|
05/05/2024
|
SHIVANAND PANDEY
|
1735006037WL004510
|
SHIVANAND PANDEY
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
10/05/2024
|
|
740779514
|
|
SHIVANANDPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
NAINPUR
|
MP-35-006-037-001/369-A
(PINDRAI)
|
1735006037NRG25050520240058795
|
05/05/2024
|
hafija bano
|
1735006037WL004511
|
hafija bano
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
10/05/2024
|
|
740779514
|
|
hafijabano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
NAINPUR
|
MP-35-006-037-001/369-B
(PINDRAI)
|
1735006037NRG25050520240058796
|
05/05/2024
|
shekh sameem
|
1735006037WL004511
|
shekh sameem
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
10/05/2024
|
|
740779514
|
|
shekhsameem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
NAINPUR
|
MP-35-006-037-001/64-B
(PINDRAI)
|
1735006037NRG25050520240058802
|
05/05/2024
|
jyoti yadav
|
1735006037WL004511
|
jyoti yadav
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
10/05/2024
|
|
740779514
|
|
jyotiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
NAINPUR
|
MP-35-006-040-001/60
(BHADIYA)
|
1735006040NRG25050520240059160
|
05/05/2024
|
Omprakash Yadav
|
1735006040WL004549
|
Omprakash Yadav
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740779514
|
|
OmprakashYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
NAINPUR
|
MP-35-006-044-001/8
(GHURWADA)
|
1735006044NRG25050520240059266
|
05/05/2024
|
Premlal
|
1735006044WL004554
|
Premlal
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740779514
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
345
|
NAINPUR
|
MP-35-006-044-001/8
(GHURWADA)
|
1735006044NRG25050520240059267
|
05/05/2024
|
Savani bai
|
1735006044WL004554
|
Savani bai
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
740779514
|
|
Savanibai
|
STATE BANK OF INDIA(508548)
|
|
346
|
NAINPUR
|
MP-35-006-067-001/182-A
(SARRAPIPARIYA)
|
1735006067NRG25050520240059044
|
05/05/2024
|
Ram Bhagat Ahke
|
1735006067WL004538
|
Ram Bhagat Ahke
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740779514
|
|
RamBhagatAhke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9563
|
9563
|
|
|
|
|
|
|
|
|
347
|
NAINPUR
|
MP-35-006-001-003/42
(KHURSIPAR)
|
1735006001NRG25050520240058989
|
05/05/2024
|
aneeta
|
1735006001WL004535
|
aneeta
|
00697
|
BKID0MG1344
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740779514
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
NAINPUR
|
MP-35-006-001-003/42
(KHURSIPAR)
|
1735006001NRG25050520240058991
|
05/05/2024
|
chn
|
1735006001WL004536
|
chn
|
00697
|
BKID0MG1344
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740779514
|
|
chn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
NAINPUR
|
MP-35-006-001-003/42
(KHURSIPAR)
|
1735006001NRG25050520240058990
|
05/05/2024
|
sun
|
1735006001WL004536
|
sun
|
00697
|
BKID0MG1344
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740779514
|
|
sun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
NAINPUR
|
MP-35-006-001-003/42
(KHURSIPAR)
|
1735006001NRG25050520240058988
|
05/05/2024
|
tulsi
|
1735006001WL004535
|
tulsi
|
00697
|
BKID0MG1344
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740779514
|
|
tulsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
NAINPUR
|
MP-35-006-040-001/282
(BHADIYA)
|
1735006040NRG25050520240059157
|
05/05/2024
|
Sonkali
|
1735006040WL004549
|
Sonkali
|
00697
|
BKID0MG1344
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779514
|
|
Sonkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
NAINPUR
|
MP-35-006-067-001/179
(SARRAPIPARIYA)
|
1735006067NRG25050520240059042
|
05/05/2024
|
nathuram
|
1735006067WL004538
|
nathuram
|
00697
|
BKID0MG1344
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740779514
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
353
|
NAINPUR
|
MP-35-006-067-001/182
(SARRAPIPARIYA)
|
1735006067NRG25050520240059043
|
05/05/2024
|
panakvati
|
1735006067WL004538
|
panakvati
|
00697
|
BKID0MG1344
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740779514
|
|
panakvati
|
STATE BANK OF INDIA(508548)
|
|
354
|
NAINPUR
|
MP-35-006-067-001/184-A
(SARRAPIPARIYA)
|
1735006067NRG25050520240059047
|
05/05/2024
|
rajkumari
|
1735006067WL004538
|
rajkumari
|
00697
|
BKID0MG1344
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740779514
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
355
|
NAINPUR
|
MP-35-006-067-001/191
(SARRAPIPARIYA)
|
1735006067NRG25050520240059051
|
05/05/2024
|
krishana
|
1735006067WL004538
|
krishana
|
00697
|
BKID0MG1344
|
690
|
690
|
Processed
|
10/05/2024
|
|
740779514
|
|
krishana
|
STATE BANK OF INDIA(508548)
|
|
356
|
NAINPUR
|
MP-35-006-067-001/211
(SARRAPIPARIYA)
|
1735006067NRG25050520240059052
|
05/05/2024
|
shanti
|
1735006067WL004538
|
shanti
|
00697
|
BKID0MG1344
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740779514
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
NAINPUR
|
MP-35-006-067-001/305
(SARRAPIPARIYA)
|
1735006067NRG25050520240059055
|
05/05/2024
|
sunita
|
1735006067WL004538
|
sunita
|
00697
|
BKID0MG1344
|
230
|
230
|
Processed
|
10/05/2024
|
|
740779514
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
358
|
NAINPUR
|
MP-35-006-067-001/306
(SARRAPIPARIYA)
|
1735006067NRG25050520240059056
|
05/05/2024
|
doopsing
|
1735006067WL004538
|
doopsing
|
00697
|
BKID0MG1344
|
690
|
690
|
Processed
|
10/05/2024
|
|
740779514
|
|
doopsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
NAINPUR
|
MP-35-006-067-001/310
(SARRAPIPARIYA)
|
1735006067NRG25050520240059058
|
05/05/2024
|
devki
|
1735006067WL004538
|
devki
|
00697
|
BKID0MG1344
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740779514
|
|
devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
NAINPUR
|
MP-35-006-067-001/65
(SARRAPIPARIYA)
|
1735006067NRG25050520240059060
|
05/05/2024
|
fandi
|
1735006067WL004538
|
fandi
|
00697
|
BKID0MG1344
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740779514
|
|
fandi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24662
|
24662
|
|
|
|
|
|
|
|
|
361
|
NAINPUR
|
MP-35-006-039-001/6-A
(JAHAR MAU)
|
1735006039NRG25050520240059934
|
05/05/2024
|
MOHAN LAL
|
1735006039WL004595
|
MOHAN LAL
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740779514
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
NAINPUR
|
MP-35-006-040-001/103
(BHADIYA)
|
1735006040NRG25050520240059142
|
05/05/2024
|
GEETA NANDA
|
1735006040WL004549
|
GEETA NANDA
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740779514
|
|
GEETANANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
NAINPUR
|
MP-35-006-040-001/103
(BHADIYA)
|
1735006040NRG25050520240059141
|
05/05/2024
|
SURESH NANDA
|
1735006040WL004549
|
SURESH NANDA
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740779514
|
|
SURESHNANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
NAINPUR
|
MP-35-006-040-001/15
(BHADIYA)
|
1735006040NRG25050520240059147
|
05/05/2024
|
BHEKAM
|
1735006040WL004549
|
BHEKAM
|
00697
|
BKID0MG1352
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779514
|
|
BHEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
NAINPUR
|
MP-35-006-040-001/15-A
(BHADIYA)
|
1735006040NRG25050520240059148
|
05/05/2024
|
SANJNA YADAV
|
1735006040WL004549
|
SANJNA YADAV
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740779514
|
|
SANJNAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
NAINPUR
|
MP-35-006-040-001/174
(BHADIYA)
|
1735006040NRG25050520240059151
|
05/05/2024
|
PRAHLAD SAIYAM
|
1735006040WL004549
|
PRAHLAD SAIYAM
|
00697
|
BKID0MG1352
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779514
|
|
PRAHLADSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
NAINPUR
|
MP-35-006-040-001/26
(BHADIYA)
|
1735006040NRG25050520240059154
|
05/05/2024
|
DAMYANTI BAI YADAV
|
1735006040WL004549
|
DAMYANTI BAI YADAV
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740779514
|
|
DAMYANTIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
NAINPUR
|
MP-35-006-040-001/92
(BHADIYA)
|
1735006040NRG25050520240059161
|
05/05/2024
|
Samni Bai
|
1735006040WL004549
|
Samni Bai
|
00697
|
BKID0MG1352
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779514
|
|
SamniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
NAINPUR
|
MP-35-006-057-001/155
(SARRA BICHHUA)
|
1735006057NRG25050520240059076
|
05/05/2024
|
Choti
|
1735006057WL004543
|
Choti
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
10/05/2024
|
|
740779514
|
|
Choti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
NAINPUR
|
MP-35-006-057-001/213
(SARRA BICHHUA)
|
1735006057NRG25050520240059078
|
05/05/2024
|
Umabai
|
1735006057WL004543
|
Umabai
|
00697
|
BKID0MG1352
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779514
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
NAINPUR
|
MP-35-006-057-001/394
(SARRA BICHHUA)
|
1735006057NRG25050520240059068
|
05/05/2024
|
Archana
|
1735006057WL004541
|
Archana
|
00697
|
BKID0MG1352
|
2000
|
2000
|
Processed
|
10/05/2024
|
|
740779514
|
|
Archana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
NAINPUR
|
MP-35-006-057-001/394
(SARRA BICHHUA)
|
1735006057NRG25050520240059067
|
05/05/2024
|
omsankar
|
1735006057WL004541
|
omsankar
|
00697
|
BKID0MG1352
|
2000
|
2000
|
Processed
|
10/05/2024
|
|
740779514
|
|
omsankar
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
NAINPUR
|
MP-35-006-057-001/411-A
(SARRA BICHHUA)
|
1735006057NRG25050520240059079
|
05/05/2024
|
shavtri
|
1735006057WL004543
|
shavtri
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
10/05/2024
|
|
740779514
|
|
shavtri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
NAINPUR
|
MP-35-006-057-001/50
(SARRA BICHHUA)
|
1735006057NRG25050520240059065
|
05/05/2024
|
titra
|
1735006057WL004539
|
titra
|
00697
|
BKID0MG1352
|
1990
|
1990
|
Processed
|
10/05/2024
|
|
740779514
|
|
titra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14990
|
14990
|
|
|
|
|
|
|
|
|
375
|
NAINPUR
|
MP-35-006-009-002/119
(KHOHRI)
|
1735006009NRG25050520240059782
|
05/05/2024
|
parmila
|
1735006009WL004584
|
parmila
|
00697
|
BKID0MG5018
|
1407
|
1407
|
Processed
|
10/05/2024
|
|
740779514
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
376
|
NAINPUR
|
MP-35-006-009-002/46-A
(KHOHRI)
|
1735006009NRG25050520240059787
|
05/05/2024
|
BHADU LAL
|
1735006009WL004584
|
BHADU LAL
|
00697
|
BKID0MG5018
|
1407
|
1407
|
Processed
|
10/05/2024
|
|
740779514
|
|
BHADULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
377
|
NAINPUR
|
MP-35-006-067-001/211-A
(SARRAPIPARIYA)
|
1735006067NRG25050520240059054
|
05/05/2024
|
BABITA
|
1735006067WL004538
|
BABITA
|
00697
|
BKID0MG8047
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740779514
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
378
|
NAINPUR
|
MP-35-006-009-002/10
(KHOHRI)
|
1735006009NRG25050520240059780
|
05/05/2024
|
MUNIYA BAI PERTE
|
1735006009WL004584
|
MUNIYA BAI PERTE
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
10/05/2024
|
|
740779514
|
|
MUNIYABAIPERTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
NAINPUR
|
MP-35-006-009-002/106
(KHOHRI)
|
1735006009NRG25050520240059781
|
05/05/2024
|
HEMWATI BAI YADAV
|
1735006009WL004584
|
HEMWATI BAI YADAV
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
10/05/2024
|
|
740779514
|
|
HEMWATIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
NAINPUR
|
MP-35-006-009-002/126
(KHOHRI)
|
1735006009NRG25050520240059783
|
05/05/2024
|
DASHIYA BAI YADAV
|
1735006009WL004584
|
DASHIYA BAI YADAV
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
10/05/2024
|
|
740779514
|
|
DASHIYABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
NAINPUR
|
MP-35-006-009-002/34-A
(KHOHRI)
|
1735006009NRG25050520240059786
|
05/05/2024
|
GULABA BAI MASRAM
|
1735006009WL004584
|
GULABA BAI MASRAM
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
10/05/2024
|
|
740779514
|
|
GULABABAIMASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
NAINPUR
|
MP-35-006-009-002/88
(KHOHRI)
|
1735006009NRG25050520240059791
|
05/05/2024
|
sammo bai
|
1735006009WL004584
|
sammo bai
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
10/05/2024
|
|
740779514
|
|
sammobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
NAINPUR
|
MP-35-006-039-001/291
(JAHAR MAU)
|
1735006039NRG25050520240059930
|
05/05/2024
|
deendyal
|
1735006039WL004595
|
deendyal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740779514
|
|
deendyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
NAINPUR
|
MP-35-006-040-001/27
(BHADIYA)
|
1735006040NRG25050520240059155
|
05/05/2024
|
Narendra Yadav
|
1735006040WL004549
|
Narendra Yadav
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740779514
|
|
NarendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
NAINPUR
|
MP-35-006-057-001/110-A
(SARRA BICHHUA)
|
1735006057NRG25050520240059072
|
05/05/2024
|
dadu lal
|
1735006057WL004543
|
dadu lal
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/05/2024
|
|
740779514
|
|
dadulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
NAINPUR
|
MP-35-006-057-001/110-A
(SARRA BICHHUA)
|
1735006057NRG25050520240059073
|
05/05/2024
|
naome bai
|
1735006057WL004543
|
naome bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/05/2024
|
|
740779514
|
|
naomebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
NAINPUR
|
MP-35-006-057-001/132
(SARRA BICHHUA)
|
1735006057NRG25050520240059069
|
05/05/2024
|
krishna
|
1735006057WL004542
|
krishna
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740779514
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
NAINPUR
|
MP-35-006-057-001/148
(SARRA BICHHUA)
|
1735006057NRG25050520240059074
|
05/05/2024
|
GANESH
|
1735006057WL004543
|
GANESH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779514
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
NAINPUR
|
MP-35-006-057-001/155
(SARRA BICHHUA)
|
1735006057NRG25050520240059075
|
05/05/2024
|
HIRA LAL
|
1735006057WL004543
|
HIRA LAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/05/2024
|
|
740779514
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
NAINPUR
|
MP-35-006-057-001/209
(SARRA BICHHUA)
|
1735006057NRG25050520240059077
|
05/05/2024
|
Radha
|
1735006057WL004543
|
Radha
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
10/05/2024
|
|
740779514
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
NAINPUR
|
MP-35-006-057-001/299
(SARRA BICHHUA)
|
1735006057NRG25050520240059064
|
05/05/2024
|
devsingh
|
1735006057WL004539
|
devsingh
|
00697
|
BKID0NAMRGB
|
1990
|
1990
|
Processed
|
10/05/2024
|
|
740779514
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
NAINPUR
|
MP-35-006-057-001/396
(SARRA BICHHUA)
|
1735006057NRG25050520240059066
|
05/05/2024
|
GOLLWATI
|
1735006057WL004540
|
GOLLWATI
|
00697
|
BKID0NAMRGB
|
1980
|
1980
|
Processed
|
10/05/2024
|
|
740779514
|
|
GOLLWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
393
|
NAINPUR
|
MP-35-006-067-001/69-A
(SARRAPIPARIYA)
|
1735006067NRG25050520240059062
|
05/05/2024
|
kamalvati
|
1735006067WL004538
|
kamalvati
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740779514
|
|
kamalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18955
|
18955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476953
|
476953
|
|
|
|
|
|
|
|