|
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-35-006-001-001/225-C
(KHURSIPAR)
|
1735006000NRG24240120241185960
|
24/01/2024
|
Vinita
|
1735006WL065182
|
Vinita
|
00078
|
CNRB0017821
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-052-001/280
(BARGI)
|
1735006000NRG24240120241185633
|
24/01/2024
|
Manju lata
|
1735006WL065169
|
Manju lata
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
29/03/2024
|
|
038976173
|
|
Manjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-057-001/212
(SARRA BICHHUA)
|
1735006000NRG24240120241186130
|
24/01/2024
|
Pawan
|
1735006WL065190
|
Pawan
|
00089
|
CBIN0281083
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
038976173
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-059-001/227
(SAKWAH)
|
1735006000NRG24240120241186094
|
24/01/2024
|
kasturi
|
1735006WL065188
|
kasturi
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038976173
|
|
kasturi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-059-001/228
(SAKWAH)
|
1735006000NRG24240120241186095
|
24/01/2024
|
Shyama
|
1735006WL065188
|
Shyama
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038976173
|
|
Shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-059-001/26-A
(SAKWAH)
|
1735006000NRG24240120241186098
|
24/01/2024
|
sunita markam
|
1735006WL065188
|
sunita markam
|
00089
|
CBIN0281083
|
680
|
680
|
Processed
|
28/03/2024
|
|
038976173
|
|
sunitamarkam
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAINPUR
|
MP-35-006-059-001/44-A
(SAKWAH)
|
1735006000NRG24240120241186111
|
24/01/2024
|
Jamuna marskole
|
1735006WL065188
|
Jamuna marskole
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038976173
|
|
Jamunamarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-059-001/65
(SAKWAH)
|
1735006000NRG24240120241186114
|
24/01/2024
|
prem lal marskole
|
1735006WL065188
|
prem lal marskole
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038976173
|
|
premlalmarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-059-001/94
(SAKWAH)
|
1735006000NRG24240120241186116
|
24/01/2024
|
Shakun bai masram
|
1735006WL065188
|
Shakun bai masram
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038976173
|
|
Shakunbaimasram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7732
|
7732
|
|
|
|
|
|
|
|
|
10
|
NAINPUR
|
MP-35-006-005-003/10
(POTIYA)
|
1735006000NRG24240120241186024
|
24/01/2024
|
Ramvati
|
1735006WL065184
|
Ramvati
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-005-003/10
(POTIYA)
|
1735006000NRG24240120241186023
|
24/01/2024
|
Sumarchand
|
1735006WL065184
|
Sumarchand
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
29/03/2024
|
|
038976173
|
|
Sumarchand
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-005-003/101
(POTIYA)
|
1735006000NRG24240120241186025
|
24/01/2024
|
Pahalvati
|
1735006WL065184
|
Pahalvati
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
Pahalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-005-003/109-A
(POTIYA)
|
1735006000NRG24240120241186027
|
24/01/2024
|
SANTOSHI PANDRE
|
1735006WL065184
|
SANTOSHI PANDRE
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
SANTOSHIPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-005-003/110
(POTIYA)
|
1735006000NRG24240120241186028
|
24/01/2024
|
SITARAM
|
1735006WL065184
|
SITARAM
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-005-003/112
(POTIYA)
|
1735006000NRG24240120241186029
|
24/01/2024
|
Nohar
|
1735006WL065184
|
Nohar
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
Nohar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-005-003/112
(POTIYA)
|
1735006000NRG24240120241186030
|
24/01/2024
|
RAMLI
|
1735006WL065184
|
RAMLI
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
RAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-005-003/13
(POTIYA)
|
1735006000NRG24240120241186031
|
24/01/2024
|
Sukvaro
|
1735006WL065184
|
Sukvaro
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
038976173
|
|
Sukvaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAINPUR
|
MP-35-006-005-003/18
(POTIYA)
|
1735006000NRG24240120241186032
|
24/01/2024
|
Sukhbati
|
1735006WL065184
|
Sukhbati
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
Sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-005-003/22
(POTIYA)
|
1735006000NRG24240120241186033
|
24/01/2024
|
MEHNATO
|
1735006WL065184
|
MEHNATO
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
MEHNATO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-005-003/24-A
(POTIYA)
|
1735006000NRG24240120241186034
|
24/01/2024
|
Ramkali Uikey
|
1735006WL065184
|
Ramkali Uikey
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
RamkaliUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-005-003/33
(POTIYA)
|
1735006000NRG24240120241186035
|
24/01/2024
|
HIROUDA
|
1735006WL065184
|
HIROUDA
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
HIROUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-005-003/33-B
(POTIYA)
|
1735006000NRG24240120241186036
|
24/01/2024
|
Rajvati
|
1735006WL065184
|
Rajvati
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
Rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-005-003/34
(POTIYA)
|
1735006000NRG24240120241186037
|
24/01/2024
|
hemwati
|
1735006WL065184
|
hemwati
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
hemwati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-005-003/35-D
(POTIYA)
|
1735006000NRG24240120241186038
|
24/01/2024
|
SANDHYA SALLAM
|
1735006WL065184
|
SANDHYA SALLAM
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
SANDHYASALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-005-003/37-C
(POTIYA)
|
1735006000NRG24240120241186040
|
24/01/2024
|
Pancho bai
|
1735006WL065184
|
Pancho bai
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
Panchobai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-005-003/37-C
(POTIYA)
|
1735006000NRG24240120241186039
|
24/01/2024
|
Shankar
|
1735006WL065184
|
Shankar
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-005-003/43
(POTIYA)
|
1735006000NRG24240120241186041
|
24/01/2024
|
Sambati
|
1735006WL065184
|
Sambati
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
Sambati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-005-003/47-B
(POTIYA)
|
1735006000NRG24240120241186042
|
24/01/2024
|
BIRJHA BAI
|
1735006WL065184
|
BIRJHA BAI
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
BIRJHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-005-003/48
(POTIYA)
|
1735006000NRG24240120241186043
|
24/01/2024
|
santo bai
|
1735006WL065184
|
santo bai
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
038976173
|
|
santobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAINPUR
|
MP-35-006-005-003/5
(POTIYA)
|
1735006000NRG24240120241186044
|
24/01/2024
|
Parasram
|
1735006WL065184
|
Parasram
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
Parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-005-003/54
(POTIYA)
|
1735006000NRG24240120241186045
|
24/01/2024
|
Mahpal
|
1735006WL065184
|
Mahpal
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
Mahpal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-005-003/54
(POTIYA)
|
1735006000NRG24240120241186046
|
24/01/2024
|
Membati
|
1735006WL065184
|
Membati
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
Membati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-005-003/62-C
(POTIYA)
|
1735006000NRG24240120241186047
|
24/01/2024
|
Jamna
|
1735006WL065184
|
Jamna
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
Jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-005-003/63-B
(POTIYA)
|
1735006000NRG24240120241186048
|
24/01/2024
|
CHAMPA BAI
|
1735006WL065184
|
CHAMPA BAI
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
038976173
|
|
CHAMPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAINPUR
|
MP-35-006-005-003/65
(POTIYA)
|
1735006000NRG24240120241186049
|
24/01/2024
|
GYANA
|
1735006WL065184
|
GYANA
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
GYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-005-003/69
(POTIYA)
|
1735006000NRG24240120241186050
|
24/01/2024
|
SIMIYA
|
1735006WL065184
|
SIMIYA
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
SIMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-005-003/7-C
(POTIYA)
|
1735006000NRG24240120241186051
|
24/01/2024
|
Durga
|
1735006WL065184
|
Durga
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-005-003/70-C
(POTIYA)
|
1735006000NRG24240120241186052
|
24/01/2024
|
Dassi
|
1735006WL065184
|
Dassi
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
Dassi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-005-003/72
(POTIYA)
|
1735006000NRG24240120241186053
|
24/01/2024
|
Satish
|
1735006WL065184
|
Satish
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-005-003/73
(POTIYA)
|
1735006000NRG24240120241186054
|
24/01/2024
|
Barato
|
1735006WL065184
|
Barato
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
Barato
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-005-003/73
(POTIYA)
|
1735006000NRG24240120241186055
|
24/01/2024
|
Barato
|
1735006WL065184
|
Barato
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
Barato
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-005-003/78
(POTIYA)
|
1735006000NRG24240120241186056
|
24/01/2024
|
DHARAM BATI
|
1735006WL065184
|
DHARAM BATI
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
DHARAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-005-003/79
(POTIYA)
|
1735006000NRG24240120241186057
|
24/01/2024
|
inkar
|
1735006WL065184
|
inkar
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
inkar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-005-003/79-A
(POTIYA)
|
1735006000NRG24240120241186058
|
24/01/2024
|
Sneha
|
1735006WL065184
|
Sneha
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
Sneha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-005-003/8
(POTIYA)
|
1735006000NRG24240120241186059
|
24/01/2024
|
SIYA BATI
|
1735006WL065184
|
SIYA BATI
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
SIYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-005-003/83-A
(POTIYA)
|
1735006000NRG24240120241186060
|
24/01/2024
|
Raima Bai Sallam
|
1735006WL065184
|
Raima Bai Sallam
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
RaimaBaiSallam
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-005-003/85
(POTIYA)
|
1735006000NRG24240120241186061
|
24/01/2024
|
DHANIRAM
|
1735006WL065184
|
DHANIRAM
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-005-003/86
(POTIYA)
|
1735006000NRG24240120241186062
|
24/01/2024
|
Kaliya bai
|
1735006WL065184
|
Kaliya bai
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
Kaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-005-003/91-C
(POTIYA)
|
1735006000NRG24240120241186063
|
24/01/2024
|
Rambati Bai Uikey
|
1735006WL065184
|
Rambati Bai Uikey
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
RambatiBaiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-005-003/92
(POTIYA)
|
1735006000NRG24240120241186064
|
24/01/2024
|
SAVITRI SALAM
|
1735006WL065184
|
SAVITRI SALAM
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
SAVITRISALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-005-003/98-C
(POTIYA)
|
1735006000NRG24240120241186065
|
24/01/2024
|
Sunita
|
1735006WL065184
|
Sunita
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-005-003/99-B
(POTIYA)
|
1735006000NRG24240120241186066
|
24/01/2024
|
Gajakali
|
1735006WL065184
|
Gajakali
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038976173
|
|
Gajakali
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-035-002/101
(CHHATARWADA)
|
1735006000NRG24240120241185661
|
24/01/2024
|
Rewati
|
1735006WL065170
|
Rewati
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038976173
|
|
Rewati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-035-002/103-B
(CHHATARWADA)
|
1735006000NRG24240120241185663
|
24/01/2024
|
parsottam
|
1735006WL065170
|
parsottam
|
00089
|
CBIN0281788
|
660
|
660
|
Processed
|
29/03/2024
|
|
038976173
|
|
parsottam
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-035-002/103-B
(CHHATARWADA)
|
1735006000NRG24240120241185664
|
24/01/2024
|
sulochana
|
1735006WL065170
|
sulochana
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
sulochana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
NAINPUR
|
MP-35-006-035-002/103-C
(CHHATARWADA)
|
1735006000NRG24240120241185665
|
24/01/2024
|
fhulma
|
1735006WL065170
|
fhulma
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038976173
|
|
fhulma
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-035-002/106-A
(CHHATARWADA)
|
1735006000NRG24240120241185666
|
24/01/2024
|
chirouja
|
1735006WL065170
|
chirouja
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
chirouja
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAINPUR
|
MP-35-006-035-002/11-A
(CHHATARWADA)
|
1735006000NRG24240120241185667
|
24/01/2024
|
BISTO BAI ARMO
|
1735006WL065170
|
BISTO BAI ARMO
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
BISTOBAIARMO
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAINPUR
|
MP-35-006-035-002/114
(CHHATARWADA)
|
1735006000NRG24240120241185668
|
24/01/2024
|
Shilbati
|
1735006WL065170
|
Shilbati
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
Shilbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAINPUR
|
MP-35-006-035-002/115-A
(CHHATARWADA)
|
1735006000NRG24240120241185669
|
24/01/2024
|
Janvaro bai
|
1735006WL065170
|
Janvaro bai
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
038976173
|
|
Janvarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-035-002/119
(CHHATARWADA)
|
1735006000NRG24240120241185670
|
24/01/2024
|
INDRAWATI
|
1735006WL065170
|
INDRAWATI
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
INDRAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAINPUR
|
MP-35-006-035-002/131
(CHHATARWADA)
|
1735006000NRG24240120241185671
|
24/01/2024
|
Kanti Bai
|
1735006WL065170
|
Kanti Bai
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038976173
|
|
KantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-035-002/132
(CHHATARWADA)
|
1735006000NRG24240120241185672
|
24/01/2024
|
SANGEETA SAIYAM
|
1735006WL065170
|
SANGEETA SAIYAM
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038976173
|
|
SANGEETASAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-035-002/134
(CHHATARWADA)
|
1735006000NRG24240120241185673
|
24/01/2024
|
SHAILESH KUMAR DHURVE
|
1735006WL065170
|
SHAILESH KUMAR DHURVE
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
038976173
|
|
SHAILESHKUMARDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-035-002/139
(CHHATARWADA)
|
1735006000NRG24240120241185674
|
24/01/2024
|
Ghanashyam
|
1735006WL065170
|
Ghanashyam
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
Ghanashyam
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAINPUR
|
MP-35-006-035-002/145
(CHHATARWADA)
|
1735006000NRG24240120241185676
|
24/01/2024
|
SANGEETA VISHWAKARMA
|
1735006WL065170
|
SANGEETA VISHWAKARMA
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038976173
|
|
SANGEETAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-035-002/147
(CHHATARWADA)
|
1735006000NRG24240120241185677
|
24/01/2024
|
SILOCHANA WARKADE
|
1735006WL065170
|
SILOCHANA WARKADE
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038976173
|
|
SILOCHANAWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-035-002/18
(CHHATARWADA)
|
1735006000NRG24240120241185680
|
24/01/2024
|
dasoda
|
1735006WL065170
|
dasoda
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038976173
|
|
dasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-035-002/27
(CHHATARWADA)
|
1735006000NRG24240120241185682
|
24/01/2024
|
sukbati
|
1735006WL065170
|
sukbati
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
038976173
|
|
sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-035-002/31-A
(CHHATARWADA)
|
1735006000NRG24240120241185683
|
24/01/2024
|
Antiya
|
1735006WL065170
|
Antiya
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
Antiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAINPUR
|
MP-35-006-035-002/32-B
(CHHATARWADA)
|
1735006000NRG24240120241185685
|
24/01/2024
|
REKHA SAIYAM
|
1735006WL065170
|
REKHA SAIYAM
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038976173
|
|
REKHASAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-035-002/34
(CHHATARWADA)
|
1735006000NRG24240120241185686
|
24/01/2024
|
CHOTE
|
1735006WL065170
|
CHOTE
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038976173
|
|
CHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-035-002/34-A
(CHHATARWADA)
|
1735006000NRG24240120241185687
|
24/01/2024
|
SURENDRAWATI
|
1735006WL065170
|
SURENDRAWATI
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038976173
|
|
SURENDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-035-002/46
(CHHATARWADA)
|
1735006000NRG24240120241185688
|
24/01/2024
|
kishan lal
|
1735006WL065170
|
kishan lal
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038976173
|
|
kishanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-035-002/61
(CHHATARWADA)
|
1735006000NRG24240120241185689
|
24/01/2024
|
Siya
|
1735006WL065170
|
Siya
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038976173
|
|
Siya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-035-002/62
(CHHATARWADA)
|
1735006000NRG24240120241185690
|
24/01/2024
|
Manglo
|
1735006WL065170
|
Manglo
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
038976173
|
|
Manglo
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-035-002/65
(CHHATARWADA)
|
1735006000NRG24240120241185691
|
24/01/2024
|
SUMANTRA
|
1735006WL065170
|
SUMANTRA
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038976173
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-035-002/69
(CHHATARWADA)
|
1735006000NRG24240120241185692
|
24/01/2024
|
chamri
|
1735006WL065170
|
chamri
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
chamri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAINPUR
|
MP-35-006-035-002/70-B
(CHHATARWADA)
|
1735006000NRG24240120241185693
|
24/01/2024
|
chainvati
|
1735006WL065170
|
chainvati
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038976173
|
|
chainvati
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-035-002/74-A
(CHHATARWADA)
|
1735006000NRG24240120241185694
|
24/01/2024
|
manti
|
1735006WL065170
|
manti
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038976173
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-035-002/78-A
(CHHATARWADA)
|
1735006000NRG24240120241185695
|
24/01/2024
|
nilu
|
1735006WL065170
|
nilu
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038976173
|
|
nilu
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-035-002/79
(CHHATARWADA)
|
1735006000NRG24240120241185696
|
24/01/2024
|
suresh
|
1735006WL065170
|
suresh
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038976173
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-035-002/86
(CHHATARWADA)
|
1735006000NRG24240120241185697
|
24/01/2024
|
TIRATH
|
1735006WL065170
|
TIRATH
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038976173
|
|
TIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-035-002/89-A
(CHHATARWADA)
|
1735006000NRG24240120241185698
|
24/01/2024
|
chanwati
|
1735006WL065170
|
chanwati
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
038976173
|
|
chanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-035-002/95-A
(CHHATARWADA)
|
1735006000NRG24240120241185699
|
24/01/2024
|
Amarvati
|
1735006WL065170
|
Amarvati
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
Amarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAINPUR
|
MP-35-006-035-002/98-A
(CHHATARWADA)
|
1735006000NRG24240120241185700
|
24/01/2024
|
Janki
|
1735006WL065170
|
Janki
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038976173
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-036-001/09
(KHIRKHIRI)
|
1735006036NRG24190120241156957
|
24/01/2024
|
RAMKUMAR
|
1735006036WL064218
|
RAMKUMAR
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
038976173
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-036-001/139
(KHIRKHIRI)
|
1735006036NRG24190120241156960
|
24/01/2024
|
SATENDRA
|
1735006036WL064218
|
SATENDRA
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
038976173
|
|
SATENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-036-001/139
(KHIRKHIRI)
|
1735006036NRG24190120241156959
|
24/01/2024
|
shivkumar
|
1735006036WL064218
|
shivkumar
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
038976173
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-036-001/268
(KHIRKHIRI)
|
1735006036NRG24190120241156962
|
24/01/2024
|
dayawati
|
1735006036WL064218
|
dayawati
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
038976173
|
|
dayawati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-036-001/268
(KHIRKHIRI)
|
1735006036NRG24190120241156961
|
24/01/2024
|
raman
|
1735006036WL064218
|
raman
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976173
|
|
raman
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
92
|
NAINPUR
|
MP-35-006-036-001/298
(KHIRKHIRI)
|
1735006036NRG24190120241156963
|
24/01/2024
|
swanlata
|
1735006036WL064218
|
swanlata
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976173
|
|
swanlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NAINPUR
|
MP-35-006-036-001/68
(KHIRKHIRI)
|
1735006036NRG24190120241156964
|
24/01/2024
|
sarmila
|
1735006036WL064218
|
sarmila
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
038976173
|
|
sarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-036-001/89
(KHIRKHIRI)
|
1735006036NRG24190120241156965
|
24/01/2024
|
anand
|
1735006036WL064218
|
anand
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
038976173
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-045-001/221
(PATHASIHORA)
|
1735006000NRG24240120241185990
|
24/01/2024
|
Mahasingh Parte
|
1735006WL065183
|
Mahasingh Parte
|
00089
|
CBIN0281788
|
195
|
195
|
Processed
|
28/03/2024
|
|
038976173
|
|
MahasinghParte
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NAINPUR
|
MP-35-006-046-001/104-D
(BARBASPUR)
|
1735006000NRG24240120241185547
|
24/01/2024
|
Aditi
|
1735006WL065168
|
Aditi
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038976173
|
|
Aditi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-046-001/104-D
(BARBASPUR)
|
1735006000NRG24240120241185548
|
24/01/2024
|
Sampatiya
|
1735006WL065168
|
Sampatiya
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038976173
|
|
Sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAINPUR
|
MP-35-006-046-001/124
(BARBASPUR)
|
1735006000NRG24240120241185550
|
24/01/2024
|
sundiya
|
1735006WL065168
|
sundiya
|
00089
|
CBIN0281788
|
200
|
200
|
Processed
|
29/03/2024
|
|
038976173
|
|
sundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAINPUR
|
MP-35-006-046-001/127
(BARBASPUR)
|
1735006000NRG24240120241185552
|
24/01/2024
|
chamli
|
1735006WL065168
|
chamli
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038976173
|
|
chamli
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAINPUR
|
MP-35-006-046-001/129-A
(BARBASPUR)
|
1735006000NRG24240120241185553
|
24/01/2024
|
dropti
|
1735006WL065168
|
dropti
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038976173
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAINPUR
|
MP-35-006-046-001/133
(BARBASPUR)
|
1735006000NRG24240120241185554
|
24/01/2024
|
Viptiya
|
1735006WL065168
|
Viptiya
|
00089
|
CBIN0281788
|
600
|
600
|
Processed
|
29/03/2024
|
|
038976173
|
|
Viptiya
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAINPUR
|
MP-35-006-046-001/133-B
(BARBASPUR)
|
1735006000NRG24240120241185555
|
24/01/2024
|
nema
|
1735006WL065168
|
nema
|
00089
|
CBIN0281788
|
600
|
600
|
Processed
|
28/03/2024
|
|
038976173
|
|
nema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAINPUR
|
MP-35-006-046-001/134
(BARBASPUR)
|
1735006000NRG24240120241185556
|
24/01/2024
|
sunil
|
1735006WL065168
|
sunil
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038976173
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAINPUR
|
MP-35-006-046-001/138-A
(BARBASPUR)
|
1735006000NRG24240120241185558
|
24/01/2024
|
lalsingh
|
1735006WL065168
|
lalsingh
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038976173
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAINPUR
|
MP-35-006-046-001/139
(BARBASPUR)
|
1735006000NRG24240120241185559
|
24/01/2024
|
giyan wati
|
1735006WL065168
|
giyan wati
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
giyanwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
NAINPUR
|
MP-35-006-046-001/15
(BARBASPUR)
|
1735006000NRG24240120241185560
|
24/01/2024
|
dheeraj
|
1735006WL065168
|
dheeraj
|
00089
|
CBIN0281788
|
600
|
600
|
Processed
|
29/03/2024
|
|
038976173
|
|
dheeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAINPUR
|
MP-35-006-046-001/18
(BARBASPUR)
|
1735006000NRG24240120241185561
|
24/01/2024
|
santosh
|
1735006WL065168
|
santosh
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038976173
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAINPUR
|
MP-35-006-046-001/28
(BARBASPUR)
|
1735006000NRG24240120241185562
|
24/01/2024
|
gayasingh
|
1735006WL065168
|
gayasingh
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
gayasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NAINPUR
|
MP-35-006-046-001/43
(BARBASPUR)
|
1735006000NRG24240120241185565
|
24/01/2024
|
tarwati
|
1735006WL065168
|
tarwati
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038976173
|
|
tarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NAINPUR
|
MP-35-006-046-001/45
(BARBASPUR)
|
1735006000NRG24240120241185567
|
24/01/2024
|
SONA BAI
|
1735006WL065168
|
SONA BAI
|
00089
|
CBIN0281788
|
600
|
600
|
Processed
|
28/03/2024
|
|
038976173
|
|
SONABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
NAINPUR
|
MP-35-006-046-001/52
(BARBASPUR)
|
1735006000NRG24240120241185569
|
24/01/2024
|
sukrat kurveti
|
1735006WL065168
|
sukrat kurveti
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038976173
|
|
sukratkurveti
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAINPUR
|
MP-35-006-046-001/58
(BARBASPUR)
|
1735006000NRG24240120241185570
|
24/01/2024
|
hanso bai
|
1735006WL065168
|
hanso bai
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038976173
|
|
hansobai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAINPUR
|
MP-35-006-046-001/67
(BARBASPUR)
|
1735006000NRG24240120241185571
|
24/01/2024
|
faluma
|
1735006WL065168
|
faluma
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038976173
|
|
faluma
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NAINPUR
|
MP-35-006-046-001/69-B
(BARBASPUR)
|
1735006000NRG24240120241185572
|
24/01/2024
|
Kanhaiya lal
|
1735006WL065168
|
Kanhaiya lal
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038976173
|
|
Kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NAINPUR
|
MP-35-006-046-001/70-A
(BARBASPUR)
|
1735006000NRG24240120241185574
|
24/01/2024
|
Sahdev
|
1735006WL065168
|
Sahdev
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038976173
|
|
Sahdev
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NAINPUR
|
MP-35-006-046-001/80
(BARBASPUR)
|
1735006000NRG24240120241185576
|
24/01/2024
|
gansiya
|
1735006WL065168
|
gansiya
|
00089
|
CBIN0281788
|
200
|
200
|
Processed
|
29/03/2024
|
|
038976173
|
|
gansiya
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NAINPUR
|
MP-35-006-046-001/81
(BARBASPUR)
|
1735006000NRG24240120241185577
|
24/01/2024
|
Sonwati
|
1735006WL065168
|
Sonwati
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038976173
|
|
Sonwati
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAINPUR
|
MP-35-006-046-001/89
(BARBASPUR)
|
1735006000NRG24240120241185580
|
24/01/2024
|
Dhanwati
|
1735006WL065168
|
Dhanwati
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Dhanwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
NAINPUR
|
MP-35-006-046-001/92
(BARBASPUR)
|
1735006000NRG24240120241185581
|
24/01/2024
|
Dilaso bai
|
1735006WL065168
|
Dilaso bai
|
00089
|
CBIN0281788
|
600
|
600
|
Processed
|
28/03/2024
|
|
038976173
|
|
Dilasobai
|
CANARA BANK(508532)
|
|
120
|
NAINPUR
|
MP-35-006-046-001/92-A
(BARBASPUR)
|
1735006000NRG24240120241185583
|
24/01/2024
|
mishri
|
1735006WL065168
|
mishri
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038976173
|
|
mishri
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NAINPUR
|
MP-35-006-047-001/107
(CHICHOLI)
|
1735006000NRG24240120241185740
|
24/01/2024
|
rajkumari
|
1735006WL065173
|
rajkumari
|
00089
|
CBIN0281788
|
1010
|
1010
|
Processed
|
29/03/2024
|
|
038976173
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NAINPUR
|
MP-35-006-047-001/116
(CHICHOLI)
|
1735006000NRG24240120241185742
|
24/01/2024
|
radha
|
1735006WL065173
|
radha
|
00089
|
CBIN0281788
|
606
|
606
|
Processed
|
29/03/2024
|
|
038976173
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NAINPUR
|
MP-35-006-047-001/127
(CHICHOLI)
|
1735006000NRG24240120241185743
|
24/01/2024
|
dhaniya
|
1735006WL065173
|
dhaniya
|
00089
|
CBIN0281788
|
1010
|
1010
|
Processed
|
29/03/2024
|
|
038976173
|
|
dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NAINPUR
|
MP-35-006-047-001/151
(CHICHOLI)
|
1735006000NRG24240120241185745
|
24/01/2024
|
jhariyo
|
1735006WL065173
|
jhariyo
|
00089
|
CBIN0281788
|
606
|
606
|
Processed
|
29/03/2024
|
|
038976173
|
|
jhariyo
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NAINPUR
|
MP-35-006-047-001/152-B
(CHICHOLI)
|
1735006000NRG24240120241185746
|
24/01/2024
|
laxmi bai kushram
|
1735006WL065173
|
laxmi bai kushram
|
00089
|
CBIN0281788
|
404
|
404
|
Processed
|
29/03/2024
|
|
038976173
|
|
laxmibaikushram
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NAINPUR
|
MP-35-006-047-001/16
(CHICHOLI)
|
1735006000NRG24240120241185747
|
24/01/2024
|
saroj bai
|
1735006WL065173
|
saroj bai
|
00089
|
CBIN0281788
|
606
|
606
|
Processed
|
29/03/2024
|
|
038976173
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NAINPUR
|
MP-35-006-047-001/167-A
(CHICHOLI)
|
1735006000NRG24240120241185748
|
24/01/2024
|
PUSHPA BAI UIKEY
|
1735006WL065173
|
PUSHPA BAI UIKEY
|
00089
|
CBIN0281788
|
1010
|
1010
|
Processed
|
29/03/2024
|
|
038976173
|
|
PUSHPABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NAINPUR
|
MP-35-006-047-001/208
(CHICHOLI)
|
1735006000NRG24240120241185751
|
24/01/2024
|
ashok
|
1735006WL065173
|
ashok
|
00089
|
CBIN0281788
|
1010
|
1010
|
Processed
|
29/03/2024
|
|
038976173
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NAINPUR
|
MP-35-006-047-001/27
(CHICHOLI)
|
1735006000NRG24240120241185755
|
24/01/2024
|
bhukiya
|
1735006WL065173
|
bhukiya
|
00089
|
CBIN0281788
|
404
|
404
|
Processed
|
29/03/2024
|
|
038976173
|
|
bhukiya
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NAINPUR
|
MP-35-006-047-001/36
(CHICHOLI)
|
1735006000NRG24240120241185756
|
24/01/2024
|
santo bai
|
1735006WL065173
|
santo bai
|
00089
|
CBIN0281788
|
1010
|
1010
|
Processed
|
29/03/2024
|
|
038976173
|
|
santobai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAINPUR
|
MP-35-006-047-001/38
(CHICHOLI)
|
1735006000NRG24240120241185757
|
24/01/2024
|
krishna bai
|
1735006WL065173
|
krishna bai
|
00089
|
CBIN0281788
|
1010
|
1010
|
Processed
|
29/03/2024
|
|
038976173
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NAINPUR
|
MP-35-006-047-001/38-B
(CHICHOLI)
|
1735006000NRG24240120241185758
|
24/01/2024
|
simiya bai
|
1735006WL065173
|
simiya bai
|
00089
|
CBIN0281788
|
1010
|
1010
|
Processed
|
29/03/2024
|
|
038976173
|
|
simiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NAINPUR
|
MP-35-006-047-001/47
(CHICHOLI)
|
1735006000NRG24240120241185760
|
24/01/2024
|
rajni bai
|
1735006WL065173
|
rajni bai
|
00089
|
CBIN0281788
|
1010
|
1010
|
Processed
|
29/03/2024
|
|
038976173
|
|
rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NAINPUR
|
MP-35-006-047-001/54
(CHICHOLI)
|
1735006000NRG24240120241185761
|
24/01/2024
|
santar lal
|
1735006WL065173
|
santar lal
|
00089
|
CBIN0281788
|
1010
|
1010
|
Processed
|
29/03/2024
|
|
038976173
|
|
santarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128706
|
128706
|
|
|
|
|
|
|
|
|
135
|
NAINPUR
|
MP-35-006-001-001/29-D
(KHURSIPAR)
|
1735006000NRG24240120241185966
|
24/01/2024
|
Hemlata Uikey
|
1735006WL065182
|
Hemlata Uikey
|
00089
|
CBIN0281789
|
220
|
220
|
Processed
|
29/03/2024
|
|
038976173
|
|
HemlataUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NAINPUR
|
MP-35-006-001-001/38
(KHURSIPAR)
|
1735006000NRG24240120241185972
|
24/01/2024
|
bat
|
1735006WL065182
|
bat
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
bat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAINPUR
|
MP-35-006-020-002/15-B
(ALIPUR)
|
1735006000NRG24240120241180824
|
24/01/2024
|
siyavati
|
1735006WL065020
|
siyavati
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038976173
|
|
siyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NAINPUR
|
MP-35-006-020-002/25
(ALIPUR)
|
1735006000NRG24240120241180826
|
24/01/2024
|
kasturi
|
1735006WL065020
|
kasturi
|
00089
|
CBIN0281789
|
950
|
950
|
Processed
|
29/03/2024
|
|
038976173
|
|
kasturi
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NAINPUR
|
MP-35-006-020-002/25
(ALIPUR)
|
1735006000NRG24240120241180827
|
24/01/2024
|
Sangeeta Uikey
|
1735006WL065020
|
Sangeeta Uikey
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038976173
|
|
SangeetaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NAINPUR
|
MP-35-006-020-002/28
(ALIPUR)
|
1735006000NRG24240120241180828
|
24/01/2024
|
umabai
|
1735006WL065020
|
umabai
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038976173
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NAINPUR
|
MP-35-006-020-002/32
(ALIPUR)
|
1735006000NRG24240120241180829
|
24/01/2024
|
gudebai
|
1735006WL065020
|
gudebai
|
00089
|
CBIN0281789
|
760
|
760
|
Processed
|
29/03/2024
|
|
038976173
|
|
gudebai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NAINPUR
|
MP-35-006-020-002/33
(ALIPUR)
|
1735006000NRG24240120241180830
|
24/01/2024
|
triveni inwati
|
1735006WL065020
|
triveni inwati
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038976173
|
|
triveniinwati
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
NAINPUR
|
MP-35-006-020-002/46-A
(ALIPUR)
|
1735006000NRG24240120241180835
|
24/01/2024
|
jhiniya
|
1735006WL065020
|
jhiniya
|
00089
|
CBIN0281789
|
760
|
760
|
Processed
|
29/03/2024
|
|
038976173
|
|
jhiniya
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NAINPUR
|
MP-35-006-020-002/50
(ALIPUR)
|
1735006000NRG24240120241180836
|
24/01/2024
|
ramanti
|
1735006WL065020
|
ramanti
|
00089
|
CBIN0281789
|
190
|
190
|
Processed
|
29/03/2024
|
|
038976173
|
|
ramanti
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NAINPUR
|
MP-35-006-020-002/68
(ALIPUR)
|
1735006000NRG24240120241180838
|
24/01/2024
|
guddi
|
1735006WL065020
|
guddi
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038976173
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NAINPUR
|
MP-35-006-020-002/76
(ALIPUR)
|
1735006000NRG24240120241180839
|
24/01/2024
|
santwati
|
1735006WL065020
|
santwati
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038976173
|
|
santwati
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAINPUR
|
MP-35-006-020-002/82
(ALIPUR)
|
1735006000NRG24240120241180842
|
24/01/2024
|
santoshi
|
1735006WL065020
|
santoshi
|
00089
|
CBIN0281789
|
950
|
950
|
Processed
|
29/03/2024
|
|
038976173
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NAINPUR
|
MP-35-006-020-002/96-A
(ALIPUR)
|
1735006000NRG24240120241180843
|
24/01/2024
|
mangleshvaree
|
1735006WL065020
|
mangleshvaree
|
00089
|
CBIN0281789
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038976173
|
|
mangleshvaree
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NAINPUR
|
MP-35-006-035-002/24
(CHHATARWADA)
|
1735006000NRG24240120241185681
|
24/01/2024
|
sukhwati
|
1735006WL065170
|
sukhwati
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038976173
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NAINPUR
|
MP-35-006-035-002/32-A
(CHHATARWADA)
|
1735006000NRG24240120241185684
|
24/01/2024
|
Antiya saiyam
|
1735006WL065170
|
Antiya saiyam
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
Antiyasaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NAINPUR
|
MP-35-006-036-001/09
(KHIRKHIRI)
|
1735006036NRG24190120241156958
|
24/01/2024
|
Mamta bai
|
1735006036WL064218
|
Mamta bai
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
038976173
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NAINPUR
|
MP-35-006-045-001/9
(PATHASIHORA)
|
1735006000NRG24240120241186016
|
24/01/2024
|
suhaga
|
1735006WL065183
|
suhaga
|
00089
|
CBIN0281789
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
suhaga
|
BANK OF BARODA(606985)
|
|
153
|
NAINPUR
|
MP-35-006-046-001/92-A
(BARBASPUR)
|
1735006000NRG24240120241185582
|
24/01/2024
|
mishri
|
1735006WL065168
|
mishri
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
29/03/2024
|
|
038976173
|
|
mishri
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NAINPUR
|
MP-35-006-047-001/108
(CHICHOLI)
|
1735006000NRG24240120241185741
|
24/01/2024
|
munni bai
|
1735006WL065173
|
munni bai
|
00089
|
CBIN0281789
|
1010
|
1010
|
Processed
|
29/03/2024
|
|
038976173
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NAINPUR
|
MP-35-006-047-001/46
(CHICHOLI)
|
1735006000NRG24240120241185759
|
24/01/2024
|
gulbasiya
|
1735006WL065173
|
gulbasiya
|
00089
|
CBIN0281789
|
1010
|
1010
|
Processed
|
29/03/2024
|
|
038976173
|
|
gulbasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NAINPUR
|
MP-35-006-047-001/55
(CHICHOLI)
|
1735006000NRG24240120241185762
|
24/01/2024
|
sukhbati bai parte
|
1735006WL065173
|
sukhbati bai parte
|
00089
|
CBIN0281789
|
1010
|
1010
|
Processed
|
29/03/2024
|
|
038976173
|
|
sukhbatibaiparte
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NAINPUR
|
MP-35-006-068-001/185
(GAURA CHHAPAR)
|
1735006000NRG24240120241185800
|
24/01/2024
|
narbadiya
|
1735006WL065175
|
narbadiya
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
28/03/2024
|
|
038976173
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAINPUR
|
MP-35-006-068-001/187
(GAURA CHHAPAR)
|
1735006000NRG24240120241185803
|
24/01/2024
|
sudiya
|
1735006WL065175
|
sudiya
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038976173
|
|
sudiya
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAINPUR
|
MP-35-006-068-001/191
(GAURA CHHAPAR)
|
1735006000NRG24240120241185809
|
24/01/2024
|
sukhwati
|
1735006WL065175
|
sukhwati
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038976173
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAINPUR
|
MP-35-006-068-001/192
(GAURA CHHAPAR)
|
1735006000NRG24240120241185810
|
24/01/2024
|
bhadde
|
1735006WL065175
|
bhadde
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
038976173
|
|
bhadde
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NAINPUR
|
MP-35-006-068-001/193
(GAURA CHHAPAR)
|
1735006000NRG24240120241185811
|
24/01/2024
|
basanti
|
1735006WL065175
|
basanti
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
038976173
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NAINPUR
|
MP-35-006-068-001/194
(GAURA CHHAPAR)
|
1735006000NRG24240120241185812
|
24/01/2024
|
sunita
|
1735006WL065175
|
sunita
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
038976173
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NAINPUR
|
MP-35-006-068-001/198
(GAURA CHHAPAR)
|
1735006000NRG24240120241185814
|
24/01/2024
|
dhanno
|
1735006WL065175
|
dhanno
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
038976173
|
|
dhanno
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NAINPUR
|
MP-35-006-068-001/208
(GAURA CHHAPAR)
|
1735006000NRG24240120241185820
|
24/01/2024
|
Chahwati
|
1735006WL065175
|
Chahwati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
038976173
|
|
Chahwati
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NAINPUR
|
MP-35-006-068-001/232
(GAURA CHHAPAR)
|
1735006000NRG24240120241185821
|
24/01/2024
|
ramprasad
|
1735006WL065175
|
ramprasad
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976173
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAINPUR
|
MP-35-006-068-001/267
(GAURA CHHAPAR)
|
1735006000NRG24240120241185824
|
24/01/2024
|
pushpa
|
1735006WL065175
|
pushpa
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038976173
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NAINPUR
|
MP-35-006-068-001/270-A
(GAURA CHHAPAR)
|
1735006000NRG24240120241185826
|
24/01/2024
|
Manglu
|
1735006WL065175
|
Manglu
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976173
|
|
Manglu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NAINPUR
|
MP-35-006-068-001/271
(GAURA CHHAPAR)
|
1735006000NRG24240120241185827
|
24/01/2024
|
gaytri
|
1735006WL065175
|
gaytri
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
038976173
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NAINPUR
|
MP-35-006-068-001/274
(GAURA CHHAPAR)
|
1735006000NRG24240120241185830
|
24/01/2024
|
ramesh
|
1735006WL065175
|
ramesh
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976173
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAINPUR
|
MP-35-006-068-001/277-A
(GAURA CHHAPAR)
|
1735006000NRG24240120241185832
|
24/01/2024
|
Aasha
|
1735006WL065175
|
Aasha
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
038976173
|
|
Aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NAINPUR
|
MP-35-006-068-001/315
(GAURA CHHAPAR)
|
1735006000NRG24240120241185837
|
24/01/2024
|
Chmpa
|
1735006WL065175
|
Chmpa
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976173
|
|
Chmpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NAINPUR
|
MP-35-006-068-001/316
(GAURA CHHAPAR)
|
1735006000NRG24240120241185839
|
24/01/2024
|
gulabbai
|
1735006WL065175
|
gulabbai
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976173
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NAINPUR
|
MP-35-006-068-001/323
(GAURA CHHAPAR)
|
1735006000NRG24240120241185840
|
24/01/2024
|
Radhna
|
1735006WL065175
|
Radhna
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976173
|
|
Radhna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NAINPUR
|
MP-35-006-068-001/352
(GAURA CHHAPAR)
|
1735006000NRG24240120241185842
|
24/01/2024
|
Prabha Bhalavi
|
1735006WL065175
|
Prabha Bhalavi
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976173
|
|
PrabhaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAINPUR
|
MP-35-006-068-001/55-B
(GAURA CHHAPAR)
|
1735006000NRG24240120241185847
|
24/01/2024
|
neeta bai
|
1735006WL065175
|
neeta bai
|
00089
|
CBIN0281789
|
420
|
420
|
Processed
|
28/03/2024
|
|
038976173
|
|
neetabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43285
|
43285
|
|
|
|
|
|
|
|
|
176
|
NAINPUR
|
MP-35-006-035-002/16
(CHHATARWADA)
|
1735006000NRG24240120241185679
|
24/01/2024
|
janiya
|
1735006WL065170
|
janiya
|
00089
|
CBIN0284177
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038976173
|
|
janiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
177
|
NAINPUR
|
MP-35-006-060-001/220-A
(MANEGAON)
|
1735006000NRG24240120241186150
|
24/01/2024
|
Ghanshyam
|
1735006WL065192
|
Ghanshyam
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976173
|
|
Ghanshyam
|
INDIAN BANK(607105)
|
|
178
|
NAINPUR
|
MP-35-006-060-001/253
(MANEGAON)
|
1735006000NRG24240120241186152
|
24/01/2024
|
chirongi
|
1735006WL065192
|
chirongi
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976173
|
|
chirongi
|
INDIAN BANK(607105)
|
|
179
|
NAINPUR
|
MP-35-006-060-001/265-B
(MANEGAON)
|
1735006000NRG24240120241186154
|
24/01/2024
|
BEENA BAI CHANDROL
|
1735006WL065192
|
BEENA BAI CHANDROL
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976173
|
|
BEENABAICHANDROL
|
INDIAN BANK(607105)
|
|
180
|
NAINPUR
|
MP-35-006-060-001/315-A
(MANEGAON)
|
1735006000NRG24240120241186155
|
24/01/2024
|
dhanraj
|
1735006WL065192
|
dhanraj
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976173
|
|
dhanraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
181
|
NAINPUR
|
MP-35-006-060-001/315-A
(MANEGAON)
|
1735006000NRG24240120241186156
|
24/01/2024
|
Laxmi
|
1735006WL065192
|
Laxmi
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976173
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
182
|
NAINPUR
|
MP-35-006-060-001/315-B
(MANEGAON)
|
1735006000NRG24240120241186157
|
24/01/2024
|
PURSHOTAM CHANDROL
|
1735006WL065192
|
PURSHOTAM CHANDROL
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976173
|
|
PURSHOTAMCHANDROL
|
INDIAN BANK(607105)
|
|
183
|
NAINPUR
|
MP-35-006-060-001/315-B
(MANEGAON)
|
1735006000NRG24240120241186158
|
24/01/2024
|
Sushma chandrol
|
1735006WL065192
|
Sushma chandrol
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976173
|
|
Sushmachandrol
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NAINPUR
|
MP-35-006-062-001/110
(INDRI)
|
1735006000NRG24240120241185858
|
24/01/2024
|
kamlesh
|
1735006WL065177
|
kamlesh
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NAINPUR
|
MP-35-006-062-001/195
(INDRI)
|
1735006000NRG24240120241185868
|
24/01/2024
|
SEVWATI BHANWRE
|
1735006WL065177
|
SEVWATI BHANWRE
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
SEVWATIBHANWRE
|
INDIAN BANK(607105)
|
|
186
|
NAINPUR
|
MP-35-006-062-001/198
(INDRI)
|
1735006000NRG24240120241185869
|
24/01/2024
|
Devlal BHANWRE
|
1735006WL065177
|
Devlal BHANWRE
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
DevlalBHANWRE
|
INDIAN BANK(607105)
|
|
187
|
NAINPUR
|
MP-35-006-062-001/471
(INDRI)
|
1735006000NRG24240120241185898
|
24/01/2024
|
Santoshi Bai Chakrawarti
|
1735006WL065177
|
Santoshi Bai Chakrawarti
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
SantoshiBaiChakrawarti
|
INDIAN BANK(607105)
|
|
188
|
NAINPUR
|
MP-35-006-062-001/492
(INDRI)
|
1735006000NRG24240120241185899
|
24/01/2024
|
Foolwati Bhanware
|
1735006WL065177
|
Foolwati Bhanware
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
FoolwatiBhanware
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
189
|
NAINPUR
|
MP-35-006-052-001/253
(BARGI)
|
1735006000NRG24240120241185623
|
24/01/2024
|
SANKET KUMAR TARAM
|
1735006WL065169
|
SANKET KUMAR TARAM
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
SANKETKUMARTARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
190
|
NAINPUR
|
MP-35-006-005-003/103
(POTIYA)
|
1735006000NRG24240120241186026
|
24/01/2024
|
Sarita
|
1735006WL065184
|
Sarita
|
00415
|
SBIN0002850
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
038976173
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
191
|
NAINPUR
|
MP-35-006-001-001/108-B
(KHURSIPAR)
|
1735006000NRG24240120241185939
|
24/01/2024
|
Chandarsingh Sirsam
|
1735006WL065182
|
Chandarsingh Sirsam
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
ChandarsinghSirsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NAINPUR
|
MP-35-006-001-001/125-B
(KHURSIPAR)
|
1735006000NRG24240120241185940
|
24/01/2024
|
Keshar
|
1735006WL065182
|
Keshar
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
Keshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NAINPUR
|
MP-35-006-001-001/136-C
(KHURSIPAR)
|
1735006000NRG24240120241185941
|
24/01/2024
|
durgesh
|
1735006WL065182
|
durgesh
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976173
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NAINPUR
|
MP-35-006-001-001/140
(KHURSIPAR)
|
1735006000NRG24240120241185943
|
24/01/2024
|
jhamli bai
|
1735006WL065182
|
jhamli bai
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976173
|
|
jhamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NAINPUR
|
MP-35-006-001-001/141-A
(KHURSIPAR)
|
1735006000NRG24240120241185944
|
24/01/2024
|
vineeta
|
1735006WL065182
|
vineeta
|
00415
|
SBIN0002876
|
220
|
220
|
Processed
|
28/03/2024
|
|
038976173
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAINPUR
|
MP-35-006-001-001/149-B
(KHURSIPAR)
|
1735006000NRG24240120241185946
|
24/01/2024
|
sanjay kaumar ahke
|
1735006WL065182
|
sanjay kaumar ahke
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
sanjaykaumarahke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NAINPUR
|
MP-35-006-001-001/216-A
(KHURSIPAR)
|
1735006000NRG24240120241185959
|
24/01/2024
|
babita yadav
|
1735006WL065182
|
babita yadav
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
babitayadav
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAINPUR
|
MP-35-006-001-001/29-C
(KHURSIPAR)
|
1735006000NRG24240120241185965
|
24/01/2024
|
nigro bai
|
1735006WL065182
|
nigro bai
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976173
|
|
nigrobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NAINPUR
|
MP-35-006-001-001/310
(KHURSIPAR)
|
1735006000NRG24240120241185970
|
24/01/2024
|
Satish Parte
|
1735006WL065182
|
Satish Parte
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
SatishParte
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAINPUR
|
MP-35-006-001-001/41
(KHURSIPAR)
|
1735006000NRG24240120241185973
|
24/01/2024
|
sukal
|
1735006WL065182
|
sukal
|
00415
|
SBIN0002876
|
220
|
220
|
Processed
|
28/03/2024
|
|
038976173
|
|
sukal
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAINPUR
|
MP-35-006-001-001/46-C
(KHURSIPAR)
|
1735006000NRG24240120241185976
|
24/01/2024
|
chandrawati
|
1735006WL065182
|
chandrawati
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976173
|
|
chandrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NAINPUR
|
MP-35-006-001-001/71-D
(KHURSIPAR)
|
1735006000NRG24240120241185977
|
24/01/2024
|
munni bai
|
1735006WL065182
|
munni bai
|
00415
|
SBIN0002876
|
220
|
220
|
Processed
|
28/03/2024
|
|
038976173
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAINPUR
|
MP-35-006-001-001/78-B
(KHURSIPAR)
|
1735006000NRG24240120241185978
|
24/01/2024
|
Sulekha
|
1735006WL065182
|
Sulekha
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976173
|
|
Sulekha
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAINPUR
|
MP-35-006-020-002/21
(ALIPUR)
|
1735006000NRG24240120241180825
|
24/01/2024
|
jayanti bhalavi
|
1735006WL065020
|
jayanti bhalavi
|
00415
|
SBIN0002876
|
950
|
950
|
Processed
|
28/03/2024
|
|
038976173
|
|
jayantibhalavi
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAINPUR
|
MP-35-006-020-002/36
(ALIPUR)
|
1735006000NRG24240120241180831
|
24/01/2024
|
kusum
|
1735006WL065020
|
kusum
|
00415
|
SBIN0002876
|
950
|
950
|
Processed
|
28/03/2024
|
|
038976173
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAINPUR
|
MP-35-006-020-002/39
(ALIPUR)
|
1735006000NRG24240120241180832
|
24/01/2024
|
shroja
|
1735006WL065020
|
shroja
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038976173
|
|
shroja
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAINPUR
|
MP-35-006-020-002/42
(ALIPUR)
|
1735006000NRG24240120241180833
|
24/01/2024
|
shankari bai
|
1735006WL065020
|
shankari bai
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038976173
|
|
shankaribai
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAINPUR
|
MP-35-006-020-002/44-B
(ALIPUR)
|
1735006000NRG24240120241180834
|
24/01/2024
|
shukhavati bai
|
1735006WL065020
|
shukhavati bai
|
00415
|
SBIN0002876
|
950
|
950
|
Processed
|
28/03/2024
|
|
038976173
|
|
shukhavatibai
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAINPUR
|
MP-35-006-020-002/61-B
(ALIPUR)
|
1735006000NRG24240120241180837
|
24/01/2024
|
udsha
|
1735006WL065020
|
udsha
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038976173
|
|
udsha
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAINPUR
|
MP-35-006-020-002/81
(ALIPUR)
|
1735006000NRG24240120241180841
|
24/01/2024
|
savit
|
1735006WL065020
|
savit
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038976173
|
|
savit
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAINPUR
|
MP-35-006-020-002/98
(ALIPUR)
|
1735006000NRG24240120241180844
|
24/01/2024
|
munibai
|
1735006WL065020
|
munibai
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038976173
|
|
munibai
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAINPUR
|
MP-35-006-035-002/155
(CHHATARWADA)
|
1735006000NRG24240120241185678
|
24/01/2024
|
Shubham Donagare
|
1735006WL065170
|
Shubham Donagare
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
ShubhamDonagare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NAINPUR
|
MP-35-006-045-001/206
(PATHASIHORA)
|
1735006000NRG24240120241185985
|
24/01/2024
|
Ajab
|
1735006WL065183
|
Ajab
|
00415
|
SBIN0002876
|
390
|
390
|
Processed
|
28/03/2024
|
|
038976173
|
|
Ajab
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAINPUR
|
MP-35-006-045-001/206
(PATHASIHORA)
|
1735006000NRG24240120241185986
|
24/01/2024
|
Diwaro Uikey
|
1735006WL065183
|
Diwaro Uikey
|
00415
|
SBIN0002876
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
DiwaroUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NAINPUR
|
MP-35-006-045-001/28
(PATHASIHORA)
|
1735006000NRG24240120241185994
|
24/01/2024
|
Gita
|
1735006WL065183
|
Gita
|
00415
|
SBIN0002876
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAINPUR
|
MP-35-006-045-001/53
(PATHASIHORA)
|
1735006000NRG24240120241186000
|
24/01/2024
|
lamita
|
1735006WL065183
|
lamita
|
00415
|
SBIN0002876
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
lamita
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAINPUR
|
MP-35-006-045-001/85
(PATHASIHORA)
|
1735006000NRG24240120241186014
|
24/01/2024
|
Aniraj
|
1735006WL065183
|
Aniraj
|
00415
|
SBIN0002876
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
Aniraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NAINPUR
|
MP-35-006-045-001/9
(PATHASIHORA)
|
1735006000NRG24240120241186017
|
24/01/2024
|
Sawita
|
1735006WL065183
|
Sawita
|
00415
|
SBIN0002876
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
Sawita
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAINPUR
|
MP-35-006-045-001/95
(PATHASIHORA)
|
1735006000NRG24240120241186020
|
24/01/2024
|
sukwaro
|
1735006WL065183
|
sukwaro
|
00415
|
SBIN0002876
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
sukwaro
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAINPUR
|
MP-35-006-045-001/98
(PATHASIHORA)
|
1735006000NRG24240120241186022
|
24/01/2024
|
Budhram
|
1735006WL065183
|
Budhram
|
00415
|
SBIN0002876
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
Budhram
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAINPUR
|
MP-35-006-046-001/125-A
(BARBASPUR)
|
1735006000NRG24240120241185551
|
24/01/2024
|
santosh
|
1735006WL065168
|
santosh
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
28/03/2024
|
|
038976173
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAINPUR
|
MP-35-006-046-001/43
(BARBASPUR)
|
1735006000NRG24240120241185566
|
24/01/2024
|
Rakesh Maravi
|
1735006WL065168
|
Rakesh Maravi
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
RakeshMaravi
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAINPUR
|
MP-35-006-046-001/94-A
(BARBASPUR)
|
1735006000NRG24240120241185584
|
24/01/2024
|
Anjnan Kurveti
|
1735006WL065168
|
Anjnan Kurveti
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
AnjnanKurveti
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAINPUR
|
MP-35-006-047-001/140
(CHICHOLI)
|
1735006000NRG24240120241185744
|
24/01/2024
|
parma bai
|
1735006WL065173
|
parma bai
|
00415
|
SBIN0002876
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038976173
|
|
parmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NAINPUR
|
MP-35-006-047-001/169
(CHICHOLI)
|
1735006000NRG24240120241185749
|
24/01/2024
|
ranjna paule
|
1735006WL065173
|
ranjna paule
|
00415
|
SBIN0002876
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038976173
|
|
ranjnapaule
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAINPUR
|
MP-35-006-047-001/208
(CHICHOLI)
|
1735006000NRG24240120241185752
|
24/01/2024
|
sukhwati
|
1735006WL065173
|
sukhwati
|
00415
|
SBIN0002876
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038976173
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAINPUR
|
MP-35-006-047-001/84
(CHICHOLI)
|
1735006000NRG24240120241185763
|
24/01/2024
|
sandhya
|
1735006WL065173
|
sandhya
|
00415
|
SBIN0002876
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038976173
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAINPUR
|
MP-35-006-052-001/46
(BARGI)
|
1735006000NRG24240120241185641
|
24/01/2024
|
jagarnath
|
1735006WL065169
|
jagarnath
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
jagarnath
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
NAINPUR
|
MP-35-006-060-001/220-A
(MANEGAON)
|
1735006000NRG24240120241186151
|
24/01/2024
|
Nissu
|
1735006WL065192
|
Nissu
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976173
|
|
Nissu
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAINPUR
|
MP-35-006-060-001/265-B
(MANEGAON)
|
1735006000NRG24240120241186153
|
24/01/2024
|
MADAN CHANDROL
|
1735006WL065192
|
MADAN CHANDROL
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976173
|
|
MADANCHANDROL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
231
|
NAINPUR
|
MP-35-006-068-001/183
(GAURA CHHAPAR)
|
1735006000NRG24240120241185797
|
24/01/2024
|
meera bai
|
1735006WL065175
|
meera bai
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
28/03/2024
|
|
038976173
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAINPUR
|
MP-35-006-068-001/183
(GAURA CHHAPAR)
|
1735006000NRG24240120241185798
|
24/01/2024
|
Saroj
|
1735006WL065175
|
Saroj
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038976173
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAINPUR
|
MP-35-006-068-001/184
(GAURA CHHAPAR)
|
1735006000NRG24240120241185799
|
24/01/2024
|
sanoti
|
1735006WL065175
|
sanoti
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038976173
|
|
sanoti
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAINPUR
|
MP-35-006-068-001/186
(GAURA CHHAPAR)
|
1735006000NRG24240120241185801
|
24/01/2024
|
sukavaro
|
1735006WL065175
|
sukavaro
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038976173
|
|
sukavaro
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAINPUR
|
MP-35-006-068-001/186-B
(GAURA CHHAPAR)
|
1735006000NRG24240120241185802
|
24/01/2024
|
Lalman
|
1735006WL065175
|
Lalman
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038976173
|
|
Lalman
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAINPUR
|
MP-35-006-068-001/188
(GAURA CHHAPAR)
|
1735006000NRG24240120241185804
|
24/01/2024
|
SUMANTRI DHURVE
|
1735006WL065175
|
SUMANTRI DHURVE
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038976173
|
|
SUMANTRIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAINPUR
|
MP-35-006-068-001/188-A
(GAURA CHHAPAR)
|
1735006000NRG24240120241185805
|
24/01/2024
|
suneeta
|
1735006WL065175
|
suneeta
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038976173
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAINPUR
|
MP-35-006-068-001/189
(GAURA CHHAPAR)
|
1735006000NRG24240120241185806
|
24/01/2024
|
singro
|
1735006WL065175
|
singro
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038976173
|
|
singro
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAINPUR
|
MP-35-006-068-001/190
(GAURA CHHAPAR)
|
1735006000NRG24240120241185807
|
24/01/2024
|
jamuna
|
1735006WL065175
|
jamuna
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976173
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAINPUR
|
MP-35-006-068-001/190-B
(GAURA CHHAPAR)
|
1735006000NRG24240120241185808
|
24/01/2024
|
Preeti
|
1735006WL065175
|
Preeti
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
28/03/2024
|
|
038976173
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAINPUR
|
MP-35-006-068-001/196
(GAURA CHHAPAR)
|
1735006000NRG24240120241185813
|
24/01/2024
|
indarso
|
1735006WL065175
|
indarso
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976173
|
|
indarso
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAINPUR
|
MP-35-006-068-001/200
(GAURA CHHAPAR)
|
1735006000NRG24240120241185815
|
24/01/2024
|
gyarso bai
|
1735006WL065175
|
gyarso bai
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976173
|
|
gyarsobai
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAINPUR
|
MP-35-006-068-001/201
(GAURA CHHAPAR)
|
1735006000NRG24240120241185816
|
24/01/2024
|
prem
|
1735006WL065175
|
prem
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038976173
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAINPUR
|
MP-35-006-068-001/203
(GAURA CHHAPAR)
|
1735006000NRG24240120241185817
|
24/01/2024
|
Bilaso
|
1735006WL065175
|
Bilaso
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038976173
|
|
Bilaso
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAINPUR
|
MP-35-006-068-001/204
(GAURA CHHAPAR)
|
1735006000NRG24240120241185818
|
24/01/2024
|
Anita
|
1735006WL065175
|
Anita
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976173
|
|
Anita
|
INDIAN BANK(607105)
|
|
246
|
NAINPUR
|
MP-35-006-068-001/205
(GAURA CHHAPAR)
|
1735006000NRG24240120241185819
|
24/01/2024
|
indro
|
1735006WL065175
|
indro
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976173
|
|
indro
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAINPUR
|
MP-35-006-068-001/265
(GAURA CHHAPAR)
|
1735006000NRG24240120241185822
|
24/01/2024
|
yasoda
|
1735006WL065175
|
yasoda
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976173
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAINPUR
|
MP-35-006-068-001/267
(GAURA CHHAPAR)
|
1735006000NRG24240120241185823
|
24/01/2024
|
jhini
|
1735006WL065175
|
jhini
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976173
|
|
jhini
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAINPUR
|
MP-35-006-068-001/268
(GAURA CHHAPAR)
|
1735006000NRG24240120241185825
|
24/01/2024
|
laxmi
|
1735006WL065175
|
laxmi
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
28/03/2024
|
|
038976173
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAINPUR
|
MP-35-006-068-001/273
(GAURA CHHAPAR)
|
1735006000NRG24240120241185828
|
24/01/2024
|
rajkumar
|
1735006WL065175
|
rajkumar
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976173
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAINPUR
|
MP-35-006-068-001/274
(GAURA CHHAPAR)
|
1735006000NRG24240120241185829
|
24/01/2024
|
shyama
|
1735006WL065175
|
shyama
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976173
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAINPUR
|
MP-35-006-068-001/277
(GAURA CHHAPAR)
|
1735006000NRG24240120241185831
|
24/01/2024
|
rimiya
|
1735006WL065175
|
rimiya
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976173
|
|
rimiya
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAINPUR
|
MP-35-006-068-001/31-A
(GAURA CHHAPAR)
|
1735006000NRG24240120241185834
|
24/01/2024
|
Vandna
|
1735006WL065175
|
Vandna
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976173
|
|
Vandna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
NAINPUR
|
MP-35-006-068-001/313
(GAURA CHHAPAR)
|
1735006000NRG24240120241185835
|
24/01/2024
|
rukmani
|
1735006WL065175
|
rukmani
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976173
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAINPUR
|
MP-35-006-068-001/314
(GAURA CHHAPAR)
|
1735006000NRG24240120241185836
|
24/01/2024
|
Mamta
|
1735006WL065175
|
Mamta
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976173
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NAINPUR
|
MP-35-006-068-001/315-A
(GAURA CHHAPAR)
|
1735006000NRG24240120241185838
|
24/01/2024
|
Pawitri
|
1735006WL065175
|
Pawitri
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976173
|
|
Pawitri
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAINPUR
|
MP-35-006-068-001/324
(GAURA CHHAPAR)
|
1735006000NRG24240120241185841
|
24/01/2024
|
Satendar
|
1735006WL065175
|
Satendar
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976173
|
|
Satendar
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAINPUR
|
MP-35-006-068-001/360
(GAURA CHHAPAR)
|
1735006000NRG24240120241185843
|
24/01/2024
|
devki
|
1735006WL065175
|
devki
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976173
|
|
devki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
NAINPUR
|
MP-35-006-068-001/404
(GAURA CHHAPAR)
|
1735006000NRG24240120241185844
|
24/01/2024
|
shakun bai
|
1735006WL065175
|
shakun bai
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976173
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAINPUR
|
MP-35-006-068-001/417
(GAURA CHHAPAR)
|
1735006000NRG24240120241185845
|
24/01/2024
|
anita
|
1735006WL065175
|
anita
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038976173
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70785
|
70785
|
|
|
|
|
|
|
|
|
261
|
NAINPUR
|
MP-35-006-045-001/28
(PATHASIHORA)
|
1735006000NRG24240120241185995
|
24/01/2024
|
Jagdish
|
1735006WL065183
|
Jagdish
|
00415
|
SBIN0002878
|
390
|
390
|
Processed
|
28/03/2024
|
|
038976173
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
262
|
NAINPUR
|
MP-35-006-020-002/11
(ALIPUR)
|
1735006000NRG24240120241180823
|
24/01/2024
|
reshbati
|
1735006WL065020
|
reshbati
|
00415
|
SBIN0005924
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038976173
|
|
reshbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
263
|
NAINPUR
|
MP-35-006-052-001/10
(BARGI)
|
1735006000NRG24240120241185587
|
24/01/2024
|
Rampyari
|
1735006WL065169
|
Rampyari
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAINPUR
|
MP-35-006-052-001/109-A
(BARGI)
|
1735006000NRG24240120241185591
|
24/01/2024
|
Lakhan Taram
|
1735006WL065169
|
Lakhan Taram
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
LakhanTaram
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAINPUR
|
MP-35-006-052-001/115
(BARGI)
|
1735006000NRG24240120241185593
|
24/01/2024
|
Halki Bai Ulari
|
1735006WL065169
|
Halki Bai Ulari
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
HalkiBaiUlari
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAINPUR
|
MP-35-006-052-001/12
(BARGI)
|
1735006000NRG24240120241185596
|
24/01/2024
|
PUSHPLATA
|
1735006WL065169
|
PUSHPLATA
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAINPUR
|
MP-35-006-052-001/172-A
(BARGI)
|
1735006000NRG24240120241185608
|
24/01/2024
|
Kirti bai
|
1735006WL065169
|
Kirti bai
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Kirtibai
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAINPUR
|
MP-35-006-052-001/187
(BARGI)
|
1735006000NRG24240120241185610
|
24/01/2024
|
Rambati
|
1735006WL065169
|
Rambati
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAINPUR
|
MP-35-006-052-001/187-B
(BARGI)
|
1735006000NRG24240120241185611
|
24/01/2024
|
Munni bai
|
1735006WL065169
|
Munni bai
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAINPUR
|
MP-35-006-052-001/190
(BARGI)
|
1735006000NRG24240120241185612
|
24/01/2024
|
Chamar singh
|
1735006WL065169
|
Chamar singh
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Chamarsingh
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAINPUR
|
MP-35-006-052-001/190-A
(BARGI)
|
1735006000NRG24240120241185613
|
24/01/2024
|
Suniya
|
1735006WL065169
|
Suniya
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Suniya
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAINPUR
|
MP-35-006-052-001/210-A
(BARGI)
|
1735006000NRG24240120241185616
|
24/01/2024
|
Sarla
|
1735006WL065169
|
Sarla
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAINPUR
|
MP-35-006-052-001/216-A
(BARGI)
|
1735006000NRG24240120241185620
|
24/01/2024
|
sunita
|
1735006WL065169
|
sunita
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAINPUR
|
MP-35-006-052-001/231-C
(BARGI)
|
1735006000NRG24240120241185622
|
24/01/2024
|
Amamika
|
1735006WL065169
|
Amamika
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Amamika
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAINPUR
|
MP-35-006-052-001/231-C
(BARGI)
|
1735006000NRG24240120241185621
|
24/01/2024
|
Santosh
|
1735006WL065169
|
Santosh
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
NAINPUR
|
MP-35-006-052-001/253
(BARGI)
|
1735006000NRG24240120241185624
|
24/01/2024
|
Priyanka
|
1735006WL065169
|
Priyanka
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAINPUR
|
MP-35-006-052-001/289
(BARGI)
|
1735006000NRG24240120241185634
|
24/01/2024
|
Gyan singh
|
1735006WL065169
|
Gyan singh
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAINPUR
|
MP-35-006-052-001/3
(BARGI)
|
1735006000NRG24240120241185635
|
24/01/2024
|
basanti
|
1735006WL065169
|
basanti
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
NAINPUR
|
MP-35-006-052-001/391
(BARGI)
|
1735006000NRG24240120241185636
|
24/01/2024
|
Karuna
|
1735006WL065169
|
Karuna
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Karuna
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAINPUR
|
MP-35-006-052-001/44
(BARGI)
|
1735006000NRG24240120241185639
|
24/01/2024
|
NARBADIYA
|
1735006WL065169
|
NARBADIYA
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAINPUR
|
MP-35-006-052-001/44-A
(BARGI)
|
1735006000NRG24240120241185640
|
24/01/2024
|
MATHURA
|
1735006WL065169
|
MATHURA
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
MATHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
NAINPUR
|
MP-35-006-052-001/46
(BARGI)
|
1735006000NRG24240120241185642
|
24/01/2024
|
Mamta
|
1735006WL065169
|
Mamta
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAINPUR
|
MP-35-006-052-001/58-A
(BARGI)
|
1735006000NRG24240120241185644
|
24/01/2024
|
MALTI BAI TILGAM
|
1735006WL065169
|
MALTI BAI TILGAM
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
MALTIBAITILGAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
NAINPUR
|
MP-35-006-052-001/66-a
(BARGI)
|
1735006000NRG24240120241185648
|
24/01/2024
|
Satendra
|
1735006WL065169
|
Satendra
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
285
|
NAINPUR
|
MP-35-006-052-001/78
(BARGI)
|
1735006000NRG24240120241185651
|
24/01/2024
|
RAJENDRA
|
1735006WL065169
|
RAJENDRA
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
286
|
NAINPUR
|
MP-35-006-052-001/82-A
(BARGI)
|
1735006000NRG24240120241185653
|
24/01/2024
|
Gambhir
|
1735006WL065169
|
Gambhir
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Gambhir
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAINPUR
|
MP-35-006-052-001/82-A
(BARGI)
|
1735006000NRG24240120241185654
|
24/01/2024
|
rusmila
|
1735006WL065169
|
rusmila
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
rusmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
NAINPUR
|
MP-35-006-052-001/90-A
(BARGI)
|
1735006000NRG24240120241185660
|
24/01/2024
|
Bejanti bai
|
1735006WL065169
|
Bejanti bai
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Bejantibai
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAINPUR
|
MP-35-006-059-001/146
(SAKWAH)
|
1735006000NRG24240120241186089
|
24/01/2024
|
KALLURAM
|
1735006WL065188
|
KALLURAM
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038976173
|
|
KALLURAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
NAINPUR
|
MP-35-006-059-001/146
(SAKWAH)
|
1735006000NRG24240120241186090
|
24/01/2024
|
POONAM MARSHKOLE
|
1735006WL065188
|
POONAM MARSHKOLE
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038976173
|
|
POONAMMARSHKOLE
|
STATE BANK OF INDIA(508548)
|
|
291
|
NAINPUR
|
MP-35-006-059-001/244
(SAKWAH)
|
1735006000NRG24240120241186096
|
24/01/2024
|
SHIVRO BAI
|
1735006WL065188
|
SHIVRO BAI
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038976173
|
|
SHIVROBAI
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAINPUR
|
MP-35-006-059-001/266
(SAKWAH)
|
1735006000NRG24240120241186103
|
24/01/2024
|
JYOTI SINGORE
|
1735006WL065188
|
JYOTI SINGORE
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038976173
|
|
JYOTISINGORE
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAINPUR
|
MP-35-006-059-001/266
(SAKWAH)
|
1735006000NRG24240120241186102
|
24/01/2024
|
RAJESH KUMAR SINGOUR
|
1735006WL065188
|
RAJESH KUMAR SINGOUR
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038976173
|
|
RAJESHKUMARSINGOUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
294
|
NAINPUR
|
MP-35-006-059-001/422
(SAKWAH)
|
1735006000NRG24240120241186109
|
24/01/2024
|
HIRMA MASRAM
|
1735006WL065188
|
HIRMA MASRAM
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038976173
|
|
HIRMAMASRAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
NAINPUR
|
MP-35-006-062-001/108
(INDRI)
|
1735006000NRG24240120241185856
|
24/01/2024
|
KUNTI BAI MARAVI
|
1735006WL065177
|
KUNTI BAI MARAVI
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976173
|
|
KUNTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
NAINPUR
|
MP-35-006-062-001/109-A
(INDRI)
|
1735006000NRG24240120241185857
|
24/01/2024
|
MEENA
|
1735006WL065177
|
MEENA
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAINPUR
|
MP-35-006-062-001/111
(INDRI)
|
1735006000NRG24240120241185859
|
24/01/2024
|
UMAN SAHU
|
1735006WL065177
|
UMAN SAHU
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
UMANSAHU
|
STATE BANK OF INDIA(508548)
|
|
298
|
NAINPUR
|
MP-35-006-062-001/112
(INDRI)
|
1735006000NRG24240120241185860
|
24/01/2024
|
Bhagbandas
|
1735006WL065177
|
Bhagbandas
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
Bhagbandas
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAINPUR
|
MP-35-006-062-001/123
(INDRI)
|
1735006000NRG24240120241185861
|
24/01/2024
|
LALITA BHANWARE
|
1735006WL065177
|
LALITA BHANWARE
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
LALITABHANWARE
|
STATE BANK OF INDIA(508548)
|
|
300
|
NAINPUR
|
MP-35-006-062-001/124-A
(INDRI)
|
1735006000NRG24240120241185863
|
24/01/2024
|
FANDI LAL BHANWRE
|
1735006WL065177
|
FANDI LAL BHANWRE
|
00415
|
SBIN0013651
|
660
|
660
|
Processed
|
28/03/2024
|
|
038976173
|
|
FANDILALBHANWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
NAINPUR
|
MP-35-006-062-001/134
(INDRI)
|
1735006000NRG24240120241185864
|
24/01/2024
|
tijiya
|
1735006WL065177
|
tijiya
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
|
302
|
NAINPUR
|
MP-35-006-062-001/16
(INDRI)
|
1735006000NRG24240120241185865
|
24/01/2024
|
savitri
|
1735006WL065177
|
savitri
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
303
|
NAINPUR
|
MP-35-006-062-001/193
(INDRI)
|
1735006000NRG24240120241185866
|
24/01/2024
|
chandravati
|
1735006WL065177
|
chandravati
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
304
|
NAINPUR
|
MP-35-006-062-001/194
(INDRI)
|
1735006000NRG24240120241185867
|
24/01/2024
|
khetu lal
|
1735006WL065177
|
khetu lal
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
khetulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
NAINPUR
|
MP-35-006-062-001/199
(INDRI)
|
1735006000NRG24240120241185870
|
24/01/2024
|
Ramprasad
|
1735006WL065177
|
Ramprasad
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
NAINPUR
|
MP-35-006-062-001/200
(INDRI)
|
1735006000NRG24240120241185871
|
24/01/2024
|
sangeeta
|
1735006WL065177
|
sangeeta
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
307
|
NAINPUR
|
MP-35-006-062-001/201
(INDRI)
|
1735006000NRG24240120241185872
|
24/01/2024
|
devki parte
|
1735006WL065177
|
devki parte
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
devkiparte
|
STATE BANK OF INDIA(508548)
|
|
308
|
NAINPUR
|
MP-35-006-062-001/212
(INDRI)
|
1735006000NRG24240120241185873
|
24/01/2024
|
JAANKI BHANWRE
|
1735006WL065177
|
JAANKI BHANWRE
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
JAANKIBHANWRE
|
STATE BANK OF INDIA(508548)
|
|
309
|
NAINPUR
|
MP-35-006-062-001/213
(INDRI)
|
1735006000NRG24240120241185875
|
24/01/2024
|
binita bhanwre
|
1735006WL065177
|
binita bhanwre
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
binitabhanwre
|
STATE BANK OF INDIA(508548)
|
|
310
|
NAINPUR
|
MP-35-006-062-001/213
(INDRI)
|
1735006000NRG24240120241185874
|
24/01/2024
|
yashwant
|
1735006WL065177
|
yashwant
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
yashwant
|
STATE BANK OF INDIA(508548)
|
|
311
|
NAINPUR
|
MP-35-006-062-001/214
(INDRI)
|
1735006000NRG24240120241185876
|
24/01/2024
|
arati
|
1735006WL065177
|
arati
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
arati
|
STATE BANK OF INDIA(508548)
|
|
312
|
NAINPUR
|
MP-35-006-062-001/215
(INDRI)
|
1735006000NRG24240120241185878
|
24/01/2024
|
Prema bai
|
1735006WL065177
|
Prema bai
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
Premabai
|
STATE BANK OF INDIA(508548)
|
|
313
|
NAINPUR
|
MP-35-006-062-001/229
(INDRI)
|
1735006000NRG24240120241185879
|
24/01/2024
|
sushila
|
1735006WL065177
|
sushila
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
28/03/2024
|
|
038976173
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
314
|
NAINPUR
|
MP-35-006-062-001/279
(INDRI)
|
1735006000NRG24240120241185880
|
24/01/2024
|
GOVIND
|
1735006WL065177
|
GOVIND
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
315
|
NAINPUR
|
MP-35-006-062-001/28
(INDRI)
|
1735006000NRG24240120241185881
|
24/01/2024
|
SANDEEP PARTE
|
1735006WL065177
|
SANDEEP PARTE
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
SANDEEPPARTE
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAINPUR
|
MP-35-006-062-001/280-A
(INDRI)
|
1735006000NRG24240120241185882
|
24/01/2024
|
LALITA BAI BHANWRE
|
1735006WL065177
|
LALITA BAI BHANWRE
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
LALITABAIBHANWRE
|
INDIAN BANK(607105)
|
|
317
|
NAINPUR
|
MP-35-006-062-001/283
(INDRI)
|
1735006000NRG24240120241185883
|
24/01/2024
|
RAMDULARE UIKEY
|
1735006WL065177
|
RAMDULARE UIKEY
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
RAMDULAREUIKEY
|
IDBI BANK(607095)
|
|
318
|
NAINPUR
|
MP-35-006-062-001/283-A
(INDRI)
|
1735006000NRG24240120241185884
|
24/01/2024
|
Pancham
|
1735006WL065177
|
Pancham
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
319
|
NAINPUR
|
MP-35-006-062-001/330-B
(INDRI)
|
1735006000NRG24240120241185885
|
24/01/2024
|
laxmi
|
1735006WL065177
|
laxmi
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
320
|
NAINPUR
|
MP-35-006-062-001/339
(INDRI)
|
1735006000NRG24240120241185886
|
24/01/2024
|
BHAVANA BHAWARE
|
1735006WL065177
|
BHAVANA BHAWARE
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
BHAVANABHAWARE
|
STATE BANK OF INDIA(508548)
|
|
321
|
NAINPUR
|
MP-35-006-062-001/340
(INDRI)
|
1735006000NRG24240120241185887
|
24/01/2024
|
keshulal
|
1735006WL065177
|
keshulal
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
keshulal
|
STATE BANK OF INDIA(508548)
|
|
322
|
NAINPUR
|
MP-35-006-062-001/340
(INDRI)
|
1735006000NRG24240120241185888
|
24/01/2024
|
REETA BHANWARE
|
1735006WL065177
|
REETA BHANWARE
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
REETABHANWARE
|
STATE BANK OF INDIA(508548)
|
|
323
|
NAINPUR
|
MP-35-006-062-001/341
(INDRI)
|
1735006000NRG24240120241185889
|
24/01/2024
|
JYOTI BHANWRE
|
1735006WL065177
|
JYOTI BHANWRE
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
JYOTIBHANWRE
|
STATE BANK OF INDIA(508548)
|
|
324
|
NAINPUR
|
MP-35-006-062-001/341-A
(INDRI)
|
1735006000NRG24240120241185890
|
24/01/2024
|
anita bhanwre
|
1735006WL065177
|
anita bhanwre
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
anitabhanwre
|
STATE BANK OF INDIA(508548)
|
|
325
|
NAINPUR
|
MP-35-006-062-001/344-A
(INDRI)
|
1735006000NRG24240120241185891
|
24/01/2024
|
Sumariya
|
1735006WL065177
|
Sumariya
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
Sumariya
|
INDIAN BANK(607105)
|
|
326
|
NAINPUR
|
MP-35-006-062-001/365-A
(INDRI)
|
1735006000NRG24240120241185893
|
24/01/2024
|
REENA BHANWRE
|
1735006WL065177
|
REENA BHANWRE
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
REENABHANWRE
|
STATE BANK OF INDIA(508548)
|
|
327
|
NAINPUR
|
MP-35-006-062-001/365-A
(INDRI)
|
1735006000NRG24240120241185892
|
24/01/2024
|
Revati bhanwre
|
1735006WL065177
|
Revati bhanwre
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
Revatibhanwre
|
STATE BANK OF INDIA(508548)
|
|
328
|
NAINPUR
|
MP-35-006-062-001/409-A
(INDRI)
|
1735006000NRG24240120241185894
|
24/01/2024
|
SARASWATI BAI BHANWARE
|
1735006WL065177
|
SARASWATI BAI BHANWARE
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
SARASWATIBAIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
329
|
NAINPUR
|
MP-35-006-062-001/42
(INDRI)
|
1735006000NRG24240120241185895
|
24/01/2024
|
etvara
|
1735006WL065177
|
etvara
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
etvara
|
STATE BANK OF INDIA(508548)
|
|
330
|
NAINPUR
|
MP-35-006-062-001/429
(INDRI)
|
1735006000NRG24240120241185897
|
24/01/2024
|
Godawari
|
1735006WL065177
|
Godawari
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
Godawari
|
STATE BANK OF INDIA(508548)
|
|
331
|
NAINPUR
|
MP-35-006-062-001/429
(INDRI)
|
1735006000NRG24240120241185896
|
24/01/2024
|
Yadunandan
|
1735006WL065177
|
Yadunandan
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
Yadunandan
|
STATE BANK OF INDIA(508548)
|
|
332
|
NAINPUR
|
MP-35-006-062-001/76
(INDRI)
|
1735006000NRG24240120241185901
|
24/01/2024
|
DEVLAL BHANWRE
|
1735006WL065177
|
DEVLAL BHANWRE
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
DEVLALBHANWRE
|
STATE BANK OF INDIA(508548)
|
|
333
|
NAINPUR
|
MP-35-006-062-001/76
(INDRI)
|
1735006000NRG24240120241185902
|
24/01/2024
|
Hiriya
|
1735006WL065177
|
Hiriya
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
Hiriya
|
STATE BANK OF INDIA(508548)
|
|
334
|
NAINPUR
|
MP-35-006-062-001/95
(INDRI)
|
1735006000NRG24240120241185903
|
24/01/2024
|
puniya
|
1735006WL065177
|
puniya
|
00415
|
SBIN0013651
|
440
|
440
|
Processed
|
28/03/2024
|
|
038976173
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
335
|
NAINPUR
|
MP-35-006-062-001/96
(INDRI)
|
1735006000NRG24240120241185904
|
24/01/2024
|
Dola
|
1735006WL065177
|
Dola
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
Dola
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78840
|
78840
|
|
|
|
|
|
|
|
|
336
|
NAINPUR
|
MP-35-006-001-001/205
(KHURSIPAR)
|
1735006000NRG24240120241185956
|
24/01/2024
|
Amarlal
|
1735006WL065182
|
Amarlal
|
00415
|
SBIN0030392
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
Amarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
337
|
NAINPUR
|
MP-35-006-047-001/265
(CHICHOLI)
|
1735006000NRG24240120241185754
|
24/01/2024
|
Simmi Bai Saiyam
|
1735006WL065173
|
Simmi Bai Saiyam
|
00688
|
FINO0001446
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038976173
|
|
SimmiBaiSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
NAINPUR
|
MP-35-006-052-001/143
(BARGI)
|
1735006000NRG24240120241185601
|
24/01/2024
|
Vimla
|
1735006WL065169
|
Vimla
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Vimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
339
|
NAINPUR
|
MP-35-006-001-001/157-C
(KHURSIPAR)
|
1735006000NRG24240120241185947
|
24/01/2024
|
mamta
|
1735006WL065182
|
mamta
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976173
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
NAINPUR
|
MP-35-006-001-001/159-B
(KHURSIPAR)
|
1735006000NRG24240120241185949
|
24/01/2024
|
Vimala Bai Uikey
|
1735006WL065182
|
Vimala Bai Uikey
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976173
|
|
VimalaBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
NAINPUR
|
MP-35-006-001-001/165-C
(KHURSIPAR)
|
1735006000NRG24240120241185951
|
24/01/2024
|
lalitaa
|
1735006WL065182
|
lalitaa
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976173
|
|
lalitaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
NAINPUR
|
MP-35-006-001-001/195-B
(KHURSIPAR)
|
1735006000NRG24240120241185955
|
24/01/2024
|
jhanakiya
|
1735006WL065182
|
jhanakiya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
jhanakiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
NAINPUR
|
MP-35-006-001-001/205
(KHURSIPAR)
|
1735006000NRG24240120241185957
|
24/01/2024
|
Puniya Masram
|
1735006WL065182
|
Puniya Masram
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
PuniyaMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
NAINPUR
|
MP-35-006-001-001/216
(KHURSIPAR)
|
1735006000NRG24240120241185958
|
24/01/2024
|
ramesh
|
1735006WL065182
|
ramesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
NAINPUR
|
MP-35-006-001-001/226-B
(KHURSIPAR)
|
1735006000NRG24240120241185962
|
24/01/2024
|
kaleshwari
|
1735006WL065182
|
kaleshwari
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
kaleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
NAINPUR
|
MP-35-006-001-001/226-B
(KHURSIPAR)
|
1735006000NRG24240120241185961
|
24/01/2024
|
nndlal sirsham
|
1735006WL065182
|
nndlal sirsham
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
nndlalsirsham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
NAINPUR
|
MP-35-006-001-001/298-A
(KHURSIPAR)
|
1735006000NRG24240120241185968
|
24/01/2024
|
durgeshni
|
1735006WL065182
|
durgeshni
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
28/03/2024
|
|
038976173
|
|
durgeshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
NAINPUR
|
MP-35-006-001-001/301
(KHURSIPAR)
|
1735006000NRG24240120241185969
|
24/01/2024
|
sukhwati
|
1735006WL065182
|
sukhwati
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
28/03/2024
|
|
038976173
|
|
sukhwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
NAINPUR
|
MP-35-006-001-001/42-B
(KHURSIPAR)
|
1735006000NRG24240120241185974
|
24/01/2024
|
shreeram
|
1735006WL065182
|
shreeram
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
shreeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
NAINPUR
|
MP-35-006-001-001/95
(KHURSIPAR)
|
1735006000NRG24240120241185979
|
24/01/2024
|
choti bai
|
1735006WL065182
|
choti bai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976173
|
|
chotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
NAINPUR
|
MP-35-006-001-001/98-D
(KHURSIPAR)
|
1735006000NRG24240120241185981
|
24/01/2024
|
lamiya
|
1735006WL065182
|
lamiya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
lamiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
NAINPUR
|
MP-35-006-020-002/8-B
(ALIPUR)
|
1735006000NRG24240120241180840
|
24/01/2024
|
rajkumar marskole
|
1735006WL065020
|
rajkumar marskole
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038976173
|
|
rajkumarmarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
NAINPUR
|
MP-35-006-035-002/103-A
(CHHATARWADA)
|
1735006000NRG24240120241185662
|
24/01/2024
|
SUMANTRA
|
1735006WL065170
|
SUMANTRA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
SUMANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
NAINPUR
|
MP-35-006-035-002/143
(CHHATARWADA)
|
1735006000NRG24240120241185675
|
24/01/2024
|
VISHNU
|
1735006WL065170
|
VISHNU
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
NAINPUR
|
MP-35-006-045-001/218
(PATHASIHORA)
|
1735006000NRG24240120241185989
|
24/01/2024
|
Chotti Bai
|
1735006WL065183
|
Chotti Bai
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
ChottiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
NAINPUR
|
MP-35-006-046-001/104-A
(BARBASPUR)
|
1735006000NRG24240120241185546
|
24/01/2024
|
JHamiya bai
|
1735006WL065168
|
JHamiya bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
JHamiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
NAINPUR
|
MP-35-006-046-001/112-A
(BARBASPUR)
|
1735006000NRG24240120241185549
|
24/01/2024
|
Amarlal kurveti
|
1735006WL065168
|
Amarlal kurveti
|
00691
|
IPOS0000001
|
800
|
800
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
358
|
NAINPUR
|
MP-35-006-046-001/31
(BARBASPUR)
|
1735006000NRG24240120241185563
|
24/01/2024
|
Mahawati warkade
|
1735006WL065168
|
Mahawati warkade
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Mahawatiwarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
NAINPUR
|
MP-35-006-046-001/42
(BARBASPUR)
|
1735006000NRG24240120241185564
|
24/01/2024
|
Ramkali
|
1735006WL065168
|
Ramkali
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
NAINPUR
|
MP-35-006-046-001/69-B
(BARBASPUR)
|
1735006000NRG24240120241185573
|
24/01/2024
|
UMashanker maravi
|
1735006WL065168
|
UMashanker maravi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
UMashankermaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
NAINPUR
|
MP-35-006-047-001/242
(CHICHOLI)
|
1735006000NRG24240120241185753
|
24/01/2024
|
bilsa bai
|
1735006WL065173
|
bilsa bai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038976173
|
|
bilsabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
NAINPUR
|
MP-35-006-062-001/123
(INDRI)
|
1735006000NRG24240120241185862
|
24/01/2024
|
BHARTI BHANWARE
|
1735006WL065177
|
BHARTI BHANWARE
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
BHARTIBHANWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
NAINPUR
|
MP-35-006-062-001/214-A
(INDRI)
|
1735006000NRG24240120241185877
|
24/01/2024
|
HEMLATA
|
1735006WL065177
|
HEMLATA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
HEMLATA
|
INDIAN BANK(607105)
|
|
364
|
NAINPUR
|
MP-35-006-062-001/504
(INDRI)
|
1735006000NRG24240120241185900
|
24/01/2024
|
Subhadra Bhanware
|
1735006WL065177
|
Subhadra Bhanware
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
SubhadraBhanware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
NAINPUR
|
MP-35-006-068-001/28-B
(GAURA CHHAPAR)
|
1735006000NRG24240120241185833
|
24/01/2024
|
Dinesh Kumar Uikey
|
1735006WL065175
|
Dinesh Kumar Uikey
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976173
|
|
DineshKumarUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29115
|
29115
|
|
|
|
|
|
|
|
|
366
|
NAINPUR
|
MP-35-006-001-001/103
(KHURSIPAR)
|
1735006000NRG24240120241185938
|
24/01/2024
|
ujriya
|
1735006WL065182
|
ujriya
|
00697
|
BKID0MG1344
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
ujriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
NAINPUR
|
MP-35-006-001-001/137
(KHURSIPAR)
|
1735006000NRG24240120241185942
|
24/01/2024
|
Sukhwati
|
1735006WL065182
|
Sukhwati
|
00697
|
BKID0MG1344
|
220
|
220
|
Processed
|
28/03/2024
|
|
038976173
|
|
Sukhwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
NAINPUR
|
MP-35-006-001-001/149
(KHURSIPAR)
|
1735006000NRG24240120241185945
|
24/01/2024
|
gyanwati
|
1735006WL065182
|
gyanwati
|
00697
|
BKID0MG1344
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
gyanwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
NAINPUR
|
MP-35-006-001-001/159-B
(KHURSIPAR)
|
1735006000NRG24240120241185948
|
24/01/2024
|
Bhole Lal Uikey
|
1735006WL065182
|
Bhole Lal Uikey
|
00697
|
BKID0MG1344
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976173
|
|
BholeLalUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
NAINPUR
|
MP-35-006-001-001/165-D
(KHURSIPAR)
|
1735006000NRG24240120241185952
|
24/01/2024
|
sakun
|
1735006WL065182
|
sakun
|
00697
|
BKID0MG1344
|
660
|
660
|
Processed
|
28/03/2024
|
|
038976173
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
NAINPUR
|
MP-35-006-001-001/293
(KHURSIPAR)
|
1735006000NRG24240120241185967
|
24/01/2024
|
Kishan Bai Yadav
|
1735006WL065182
|
Kishan Bai Yadav
|
00697
|
BKID0MG1344
|
660
|
660
|
Processed
|
28/03/2024
|
|
038976173
|
|
KishanBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
NAINPUR
|
MP-35-006-001-001/36-D
(KHURSIPAR)
|
1735006000NRG24240120241185971
|
24/01/2024
|
Aasha
|
1735006WL065182
|
Aasha
|
00697
|
BKID0MG1344
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
NAINPUR
|
MP-35-006-001-001/42-D
(KHURSIPAR)
|
1735006000NRG24240120241185975
|
24/01/2024
|
Shankari
|
1735006WL065182
|
Shankari
|
00697
|
BKID0MG1344
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976173
|
|
Shankari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
NAINPUR
|
MP-35-006-001-001/96-D
(KHURSIPAR)
|
1735006000NRG24240120241185980
|
24/01/2024
|
kamalsinsh
|
1735006WL065182
|
kamalsinsh
|
00697
|
BKID0MG1344
|
880
|
880
|
Processed
|
28/03/2024
|
|
038976173
|
|
kamalsinsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
NAINPUR
|
MP-35-006-045-001/205
(PATHASIHORA)
|
1735006000NRG24240120241185984
|
24/01/2024
|
sevkali
|
1735006WL065183
|
sevkali
|
00697
|
BKID0MG1344
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
376
|
NAINPUR
|
MP-35-006-045-001/211
(PATHASIHORA)
|
1735006000NRG24240120241185988
|
24/01/2024
|
abhilasha
|
1735006WL065183
|
abhilasha
|
00697
|
BKID0MG1344
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
377
|
NAINPUR
|
MP-35-006-045-001/221
(PATHASIHORA)
|
1735006000NRG24240120241185991
|
24/01/2024
|
Ram Kumari Parte
|
1735006WL065183
|
Ram Kumari Parte
|
00697
|
BKID0MG1344
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
RamKumariParte
|
BANK OF INDIA(508505)
|
|
378
|
NAINPUR
|
MP-35-006-045-001/23
(PATHASIHORA)
|
1735006000NRG24240120241185992
|
24/01/2024
|
anju
|
1735006WL065183
|
anju
|
00697
|
BKID0MG1344
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
NAINPUR
|
MP-35-006-045-001/28
(PATHASIHORA)
|
1735006000NRG24240120241185993
|
24/01/2024
|
indrwati
|
1735006WL065183
|
indrwati
|
00697
|
BKID0MG1344
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
indrwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
NAINPUR
|
MP-35-006-045-001/40
(PATHASIHORA)
|
1735006000NRG24240120241185996
|
24/01/2024
|
sukhwati
|
1735006WL065183
|
sukhwati
|
00697
|
BKID0MG1344
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
|
381
|
NAINPUR
|
MP-35-006-045-001/44
(PATHASIHORA)
|
1735006000NRG24240120241185997
|
24/01/2024
|
sunni
|
1735006WL065183
|
sunni
|
00697
|
BKID0MG1344
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
sunni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
NAINPUR
|
MP-35-006-045-001/51
(PATHASIHORA)
|
1735006000NRG24240120241185998
|
24/01/2024
|
naval
|
1735006WL065183
|
naval
|
00697
|
BKID0MG1344
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
naval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
NAINPUR
|
MP-35-006-045-001/51
(PATHASIHORA)
|
1735006000NRG24240120241185999
|
24/01/2024
|
sumatiya
|
1735006WL065183
|
sumatiya
|
00697
|
BKID0MG1344
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
sumatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
NAINPUR
|
MP-35-006-045-001/55
(PATHASIHORA)
|
1735006000NRG24240120241186001
|
24/01/2024
|
KIrshana
|
1735006WL065183
|
KIrshana
|
00697
|
BKID0MG1344
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
KIrshana
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
NAINPUR
|
MP-35-006-045-001/57
(PATHASIHORA)
|
1735006000NRG24240120241186002
|
24/01/2024
|
sumantra
|
1735006WL065183
|
sumantra
|
00697
|
BKID0MG1344
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
sumantra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
NAINPUR
|
MP-35-006-045-001/59
(PATHASIHORA)
|
1735006000NRG24240120241186003
|
24/01/2024
|
sukhwati
|
1735006WL065183
|
sukhwati
|
00697
|
BKID0MG1344
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
sukhwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
NAINPUR
|
MP-35-006-045-001/6
(PATHASIHORA)
|
1735006000NRG24240120241186004
|
24/01/2024
|
rajkumari
|
1735006WL065183
|
rajkumari
|
00697
|
BKID0MG1344
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
NAINPUR
|
MP-35-006-045-001/61
(PATHASIHORA)
|
1735006000NRG24240120241186005
|
24/01/2024
|
jagoti
|
1735006WL065183
|
jagoti
|
00697
|
BKID0MG1344
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
jagoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
NAINPUR
|
MP-35-006-045-001/63
(PATHASIHORA)
|
1735006000NRG24240120241186006
|
24/01/2024
|
sugro
|
1735006WL065183
|
sugro
|
00697
|
BKID0MG1344
|
195
|
195
|
Processed
|
28/03/2024
|
|
038976173
|
|
sugro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
NAINPUR
|
MP-35-006-045-001/70
(PATHASIHORA)
|
1735006000NRG24240120241186008
|
24/01/2024
|
dimmi
|
1735006WL065183
|
dimmi
|
00697
|
BKID0MG1344
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
dimmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
NAINPUR
|
MP-35-006-045-001/70
(PATHASIHORA)
|
1735006000NRG24240120241186007
|
24/01/2024
|
gangaram
|
1735006WL065183
|
gangaram
|
00697
|
BKID0MG1344
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
NAINPUR
|
MP-35-006-045-001/72
(PATHASIHORA)
|
1735006000NRG24240120241186009
|
24/01/2024
|
sumandra
|
1735006WL065183
|
sumandra
|
00697
|
BKID0MG1344
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
sumandra
|
STATE BANK OF INDIA(508548)
|
|
393
|
NAINPUR
|
MP-35-006-045-001/74
(PATHASIHORA)
|
1735006000NRG24240120241186010
|
24/01/2024
|
mamta
|
1735006WL065183
|
mamta
|
00697
|
BKID0MG1344
|
390
|
390
|
Processed
|
28/03/2024
|
|
038976173
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
NAINPUR
|
MP-35-006-045-001/79
(PATHASIHORA)
|
1735006000NRG24240120241186011
|
24/01/2024
|
gendkali
|
1735006WL065183
|
gendkali
|
00697
|
BKID0MG1344
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
gendkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
NAINPUR
|
MP-35-006-045-001/80
(PATHASIHORA)
|
1735006000NRG24240120241186012
|
24/01/2024
|
suniya
|
1735006WL065183
|
suniya
|
00697
|
BKID0MG1344
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
suniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
NAINPUR
|
MP-35-006-045-001/85
(PATHASIHORA)
|
1735006000NRG24240120241186013
|
24/01/2024
|
kamla
|
1735006WL065183
|
kamla
|
00697
|
BKID0MG1344
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
397
|
NAINPUR
|
MP-35-006-045-001/88
(PATHASIHORA)
|
1735006000NRG24240120241186015
|
24/01/2024
|
cheti
|
1735006WL065183
|
cheti
|
00697
|
BKID0MG1344
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
cheti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
NAINPUR
|
MP-35-006-045-001/92
(PATHASIHORA)
|
1735006000NRG24240120241186018
|
24/01/2024
|
birjha
|
1735006WL065183
|
birjha
|
00697
|
BKID0MG1344
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
birjha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
NAINPUR
|
MP-35-006-045-001/94
(PATHASIHORA)
|
1735006000NRG24240120241186019
|
24/01/2024
|
mohan
|
1735006WL065183
|
mohan
|
00697
|
BKID0MG1344
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
NAINPUR
|
MP-35-006-045-001/98
(PATHASIHORA)
|
1735006000NRG24240120241186021
|
24/01/2024
|
phundo
|
1735006WL065183
|
phundo
|
00697
|
BKID0MG1344
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
phundo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
NAINPUR
|
MP-35-006-047-001/195
(CHICHOLI)
|
1735006000NRG24240120241185750
|
24/01/2024
|
MAMTA BAI
|
1735006WL065173
|
MAMTA BAI
|
00697
|
BKID0MG1344
|
404
|
404
|
Processed
|
28/03/2024
|
|
038976173
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
NAINPUR
|
MP-35-006-052-001/122
(BARGI)
|
1735006000NRG24240120241185597
|
24/01/2024
|
BIRIYA BAI
|
1735006WL065169
|
BIRIYA BAI
|
00697
|
BKID0MG1344
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
BIRIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
NAINPUR
|
MP-35-006-052-001/60
(BARGI)
|
1735006000NRG24240120241185646
|
24/01/2024
|
ANJULATA
|
1735006WL065169
|
ANJULATA
|
00697
|
BKID0MG1344
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
ANJULATA
|
STATE BANK OF INDIA(508548)
|
|
404
|
NAINPUR
|
MP-35-006-068-001/482
(GAURA CHHAPAR)
|
1735006000NRG24240120241185846
|
24/01/2024
|
Ravindra Tekam
|
1735006WL065175
|
Ravindra Tekam
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976173
|
|
RavindraTekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26469
|
26469
|
|
|
|
|
|
|
|
|
405
|
NAINPUR
|
MP-35-006-052-001/109
(BARGI)
|
1735006000NRG24240120241185589
|
24/01/2024
|
Sangeeta Taram
|
1735006WL065169
|
Sangeeta Taram
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
SangeetaTaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
NAINPUR
|
MP-35-006-052-001/117
(BARGI)
|
1735006000NRG24240120241185594
|
24/01/2024
|
PHOOL JHAR
|
1735006WL065169
|
PHOOL JHAR
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
PHOOLJHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
NAINPUR
|
MP-35-006-052-001/119
(BARGI)
|
1735006000NRG24240120241185595
|
24/01/2024
|
Haresingh
|
1735006WL065169
|
Haresingh
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
NAINPUR
|
MP-35-006-052-001/13
(BARGI)
|
1735006000NRG24240120241185600
|
24/01/2024
|
Bhagirathi
|
1735006WL065169
|
Bhagirathi
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Bhagirathi
|
INDIAN BANK(607105)
|
|
409
|
NAINPUR
|
MP-35-006-052-001/163
(BARGI)
|
1735006000NRG24240120241185606
|
24/01/2024
|
hemvati
|
1735006WL065169
|
hemvati
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
hemvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
NAINPUR
|
MP-35-006-052-001/167-A
(BARGI)
|
1735006000NRG24240120241185607
|
24/01/2024
|
Varsha
|
1735006WL065169
|
Varsha
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
411
|
NAINPUR
|
MP-35-006-052-001/186
(BARGI)
|
1735006000NRG24240120241185609
|
24/01/2024
|
Parvati
|
1735006WL065169
|
Parvati
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Parvati
|
INDIAN BANK(607105)
|
|
412
|
NAINPUR
|
MP-35-006-052-001/192
(BARGI)
|
1735006000NRG24240120241185615
|
24/01/2024
|
chhoti bai
|
1735006WL065169
|
chhoti bai
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
413
|
NAINPUR
|
MP-35-006-052-001/192
(BARGI)
|
1735006000NRG24240120241185614
|
24/01/2024
|
MUNNA LAL
|
1735006WL065169
|
MUNNA LAL
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
NAINPUR
|
MP-35-006-052-001/212
(BARGI)
|
1735006000NRG24240120241185618
|
24/01/2024
|
PARSU
|
1735006WL065169
|
PARSU
|
00697
|
BKID0MG1352
|
600
|
600
|
Processed
|
28/03/2024
|
|
038976173
|
|
PARSU
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
NAINPUR
|
MP-35-006-052-001/255
(BARGI)
|
1735006000NRG24240120241185625
|
24/01/2024
|
Sunita
|
1735006WL065169
|
Sunita
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
416
|
NAINPUR
|
MP-35-006-052-001/257
(BARGI)
|
1735006000NRG24240120241185626
|
24/01/2024
|
Gyanwati
|
1735006WL065169
|
Gyanwati
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Gyanwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
NAINPUR
|
MP-35-006-052-001/259
(BARGI)
|
1735006000NRG24240120241185628
|
24/01/2024
|
Laxmi
|
1735006WL065169
|
Laxmi
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
NAINPUR
|
MP-35-006-052-001/259
(BARGI)
|
1735006000NRG24240120241185627
|
24/01/2024
|
SUMRAN
|
1735006WL065169
|
SUMRAN
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
SUMRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
NAINPUR
|
MP-35-006-052-001/26
(BARGI)
|
1735006000NRG24240120241185629
|
24/01/2024
|
Gyanbati
|
1735006WL065169
|
Gyanbati
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Gyanbati
|
INDIAN BANK(607105)
|
|
420
|
NAINPUR
|
MP-35-006-052-001/40
(BARGI)
|
1735006000NRG24240120241185637
|
24/01/2024
|
RAMKALI
|
1735006WL065169
|
RAMKALI
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
421
|
NAINPUR
|
MP-35-006-052-001/59
(BARGI)
|
1735006000NRG24240120241185645
|
24/01/2024
|
KAMLA
|
1735006WL065169
|
KAMLA
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
NAINPUR
|
MP-35-006-052-001/67
(BARGI)
|
1735006000NRG24240120241185649
|
24/01/2024
|
Rajjo
|
1735006WL065169
|
Rajjo
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Rajjo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
NAINPUR
|
MP-35-006-052-001/69
(BARGI)
|
1735006000NRG24240120241185650
|
24/01/2024
|
MANTI
|
1735006WL065169
|
MANTI
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
MANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
NAINPUR
|
MP-35-006-052-001/79
(BARGI)
|
1735006000NRG24240120241185652
|
24/01/2024
|
Antiya
|
1735006WL065169
|
Antiya
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Antiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
NAINPUR
|
MP-35-006-052-001/85
(BARGI)
|
1735006000NRG24240120241185655
|
24/01/2024
|
Rukma bai
|
1735006WL065169
|
Rukma bai
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Rukmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
NAINPUR
|
MP-35-006-052-001/87
(BARGI)
|
1735006000NRG24240120241185657
|
24/01/2024
|
KISHORI
|
1735006WL065169
|
KISHORI
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
KISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
NAINPUR
|
MP-35-006-052-001/89
(BARGI)
|
1735006000NRG24240120241185658
|
24/01/2024
|
GODHAN
|
1735006WL065169
|
GODHAN
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
GODHAN
|
STATE BANK OF INDIA(508548)
|
|
428
|
NAINPUR
|
MP-35-006-052-001/90
(BARGI)
|
1735006000NRG24240120241185659
|
24/01/2024
|
JHANGLU
|
1735006WL065169
|
JHANGLU
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
JHANGLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
NAINPUR
|
MP-35-006-057-001/108
(SARRA BICHHUA)
|
1735006000NRG24240120241186123
|
24/01/2024
|
BHURI bai
|
1735006WL065190
|
BHURI bai
|
00697
|
BKID0MG1352
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038976173
|
|
BHURIbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
NAINPUR
|
MP-35-006-057-001/159
(SARRA BICHHUA)
|
1735006000NRG24240120241186125
|
24/01/2024
|
LOKU
|
1735006WL065190
|
LOKU
|
00697
|
BKID0MG1352
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
038976173
|
|
LOKU
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
NAINPUR
|
MP-35-006-057-001/159
(SARRA BICHHUA)
|
1735006000NRG24240120241186126
|
24/01/2024
|
Shivratiya
|
1735006WL065190
|
Shivratiya
|
00697
|
BKID0MG1352
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038976173
|
|
Shivratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
NAINPUR
|
MP-35-006-057-001/170
(SARRA BICHHUA)
|
1735006000NRG24240120241186128
|
24/01/2024
|
Maya
|
1735006WL065190
|
Maya
|
00697
|
BKID0MG1352
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038976173
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
NAINPUR
|
MP-35-006-057-001/170
(SARRA BICHHUA)
|
1735006000NRG24240120241186127
|
24/01/2024
|
Pappu
|
1735006WL065190
|
Pappu
|
00697
|
BKID0MG1352
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038976173
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
434
|
NAINPUR
|
MP-35-006-059-001/134
(SAKWAH)
|
1735006000NRG24240120241186088
|
24/01/2024
|
Suhadra Yadav
|
1735006WL065188
|
Suhadra Yadav
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038976173
|
|
SuhadraYadav
|
STATE BANK OF INDIA(508548)
|
|
435
|
NAINPUR
|
MP-35-006-059-001/174
(SAKWAH)
|
1735006000NRG24240120241186091
|
24/01/2024
|
govind masram
|
1735006WL065188
|
govind masram
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038976173
|
|
govindmasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
NAINPUR
|
MP-35-006-059-001/174
(SAKWAH)
|
1735006000NRG24240120241186092
|
24/01/2024
|
Lachchho bai masram
|
1735006WL065188
|
Lachchho bai masram
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038976173
|
|
Lachchhobaimasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
NAINPUR
|
MP-35-006-059-001/26
(SAKWAH)
|
1735006000NRG24240120241186097
|
24/01/2024
|
KOOSHALYA BAI
|
1735006WL065188
|
KOOSHALYA BAI
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038976173
|
|
KOOSHALYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
NAINPUR
|
MP-35-006-059-001/262-A
(SAKWAH)
|
1735006000NRG24240120241186100
|
24/01/2024
|
Rameswar nareti
|
1735006WL065188
|
Rameswar nareti
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038976173
|
|
Rameswarnareti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
NAINPUR
|
MP-35-006-059-001/27
(SAKWAH)
|
1735006000NRG24240120241186104
|
24/01/2024
|
MULIYA MARAVI
|
1735006WL065188
|
MULIYA MARAVI
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038976173
|
|
MULIYAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
NAINPUR
|
MP-35-006-059-001/32
(SAKWAH)
|
1735006000NRG24240120241186105
|
24/01/2024
|
Prakash maravi
|
1735006WL065188
|
Prakash maravi
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038976173
|
|
Prakashmaravi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
441
|
NAINPUR
|
MP-35-006-059-001/387
(SAKWAH)
|
1735006000NRG24240120241186106
|
24/01/2024
|
laxmi
|
1735006WL065188
|
laxmi
|
00697
|
BKID0MG1352
|
850
|
850
|
Processed
|
28/03/2024
|
|
038976173
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
NAINPUR
|
MP-35-006-059-001/388
(SAKWAH)
|
1735006000NRG24240120241186107
|
24/01/2024
|
sunita marskole
|
1735006WL065188
|
sunita marskole
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038976173
|
|
sunitamarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
NAINPUR
|
MP-35-006-059-001/41
(SAKWAH)
|
1735006000NRG24240120241186108
|
24/01/2024
|
Rajjan
|
1735006WL065188
|
Rajjan
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038976173
|
|
Rajjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
NAINPUR
|
MP-35-006-059-001/43
(SAKWAH)
|
1735006000NRG24240120241186110
|
24/01/2024
|
Chironja bai
|
1735006WL065188
|
Chironja bai
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038976173
|
|
Chironjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
NAINPUR
|
MP-35-006-059-001/63
(SAKWAH)
|
1735006000NRG24240120241186112
|
24/01/2024
|
Lekhram
|
1735006WL065188
|
Lekhram
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038976173
|
|
Lekhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
NAINPUR
|
MP-35-006-059-001/65
(SAKWAH)
|
1735006000NRG24240120241186113
|
24/01/2024
|
Rukki
|
1735006WL065188
|
Rukki
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038976173
|
|
Rukki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
NAINPUR
|
MP-35-006-059-001/88
(SAKWAH)
|
1735006000NRG24240120241186115
|
24/01/2024
|
hulkar prasad
|
1735006WL065188
|
hulkar prasad
|
00697
|
BKID0MG1352
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038976173
|
|
hulkarprasad
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
448
|
NAINPUR
|
MP-35-006-001-001/162
(KHURSIPAR)
|
1735006000NRG24240120241185950
|
24/01/2024
|
jaganti
|
1735006WL065182
|
jaganti
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976173
|
|
jaganti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
NAINPUR
|
MP-35-006-001-001/166-C
(KHURSIPAR)
|
1735006000NRG24240120241185953
|
24/01/2024
|
Suseela
|
1735006WL065182
|
Suseela
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
28/03/2024
|
|
038976173
|
|
Suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
NAINPUR
|
MP-35-006-001-001/172
(KHURSIPAR)
|
1735006000NRG24240120241185954
|
24/01/2024
|
ramesh
|
1735006WL065182
|
ramesh
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
28/03/2024
|
|
038976173
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
NAINPUR
|
MP-35-006-001-001/228-A
(KHURSIPAR)
|
1735006000NRG24240120241185963
|
24/01/2024
|
Giyavati
|
1735006WL065182
|
Giyavati
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976173
|
|
Giyavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
NAINPUR
|
MP-35-006-001-001/232-A
(KHURSIPAR)
|
1735006000NRG24240120241185964
|
24/01/2024
|
Muliya
|
1735006WL065182
|
Muliya
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976173
|
|
Muliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
NAINPUR
|
MP-35-006-045-001/200
(PATHASIHORA)
|
1735006000NRG24240120241185982
|
24/01/2024
|
janki
|
1735006WL065183
|
janki
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
NAINPUR
|
MP-35-006-045-001/203-A
(PATHASIHORA)
|
1735006000NRG24240120241185983
|
24/01/2024
|
Vista bai
|
1735006WL065183
|
Vista bai
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
Vistabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
NAINPUR
|
MP-35-006-045-001/208
(PATHASIHORA)
|
1735006000NRG24240120241185987
|
24/01/2024
|
jaggo
|
1735006WL065183
|
jaggo
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976173
|
|
jaggo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
NAINPUR
|
MP-35-006-052-001/1
(BARGI)
|
1735006000NRG24240120241185586
|
24/01/2024
|
Janno bai
|
1735006WL065169
|
Janno bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Jannobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
NAINPUR
|
MP-35-006-052-001/109
(BARGI)
|
1735006000NRG24240120241185590
|
24/01/2024
|
Jagdish
|
1735006WL065169
|
Jagdish
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
29/03/2024
|
|
038976173
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
NAINPUR
|
MP-35-006-052-001/109
(BARGI)
|
1735006000NRG24240120241185588
|
24/01/2024
|
Sankri
|
1735006WL065169
|
Sankri
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Sankri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
NAINPUR
|
MP-35-006-052-001/112
(BARGI)
|
1735006000NRG24240120241185592
|
24/01/2024
|
SHYAMA
|
1735006WL065169
|
SHYAMA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
460
|
NAINPUR
|
MP-35-006-052-001/127
(BARGI)
|
1735006000NRG24240120241185598
|
24/01/2024
|
kastura
|
1735006WL065169
|
kastura
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
kastura
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
461
|
NAINPUR
|
MP-35-006-052-001/127
(BARGI)
|
1735006000NRG24240120241185599
|
24/01/2024
|
Sangeeta
|
1735006WL065169
|
Sangeeta
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
NAINPUR
|
MP-35-006-052-001/150
(BARGI)
|
1735006000NRG24240120241185602
|
24/01/2024
|
tikaram
|
1735006WL065169
|
tikaram
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
tikaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
463
|
NAINPUR
|
MP-35-006-052-001/152
(BARGI)
|
1735006000NRG24240120241185603
|
24/01/2024
|
MANGALIYA
|
1735006WL065169
|
MANGALIYA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
MANGALIYA
|
STATE BANK OF INDIA(508548)
|
|
464
|
NAINPUR
|
MP-35-006-052-001/152-A
(BARGI)
|
1735006000NRG24240120241185604
|
24/01/2024
|
Omwati
|
1735006WL065169
|
Omwati
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Omwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
NAINPUR
|
MP-35-006-052-001/162
(BARGI)
|
1735006000NRG24240120241185605
|
24/01/2024
|
Sukhbati
|
1735006WL065169
|
Sukhbati
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Sukhbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
NAINPUR
|
MP-35-006-052-001/211
(BARGI)
|
1735006000NRG24240120241185617
|
24/01/2024
|
KASHTURI
|
1735006WL065169
|
KASHTURI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
KASHTURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
NAINPUR
|
MP-35-006-052-001/212-A
(BARGI)
|
1735006000NRG24240120241185619
|
24/01/2024
|
MAHENDRA
|
1735006WL065169
|
MAHENDRA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
NAINPUR
|
MP-35-006-052-001/265
(BARGI)
|
1735006000NRG24240120241185630
|
24/01/2024
|
kishan
|
1735006WL065169
|
kishan
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
NAINPUR
|
MP-35-006-052-001/268
(BARGI)
|
1735006000NRG24240120241185631
|
24/01/2024
|
Indra
|
1735006WL065169
|
Indra
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
NAINPUR
|
MP-35-006-052-001/277
(BARGI)
|
1735006000NRG24240120241185632
|
24/01/2024
|
SUDHEER
|
1735006WL065169
|
SUDHEER
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
SUDHEER
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
471
|
NAINPUR
|
MP-35-006-052-001/41
(BARGI)
|
1735006000NRG24240120241185638
|
24/01/2024
|
drepti
|
1735006WL065169
|
drepti
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
drepti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
NAINPUR
|
MP-35-006-052-001/58
(BARGI)
|
1735006000NRG24240120241185643
|
24/01/2024
|
dashrath
|
1735006WL065169
|
dashrath
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
473
|
NAINPUR
|
MP-35-006-052-001/66
(BARGI)
|
1735006000NRG24240120241185647
|
24/01/2024
|
BHOLA
|
1735006WL065169
|
BHOLA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
474
|
NAINPUR
|
MP-35-006-052-001/87
(BARGI)
|
1735006000NRG24240120241185656
|
24/01/2024
|
Santi bai
|
1735006WL065169
|
Santi bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Santibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
NAINPUR
|
MP-35-006-057-001/152
(SARRA BICHHUA)
|
1735006000NRG24240120241186124
|
24/01/2024
|
CHOKWATI
|
1735006WL065190
|
CHOKWATI
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
28/03/2024
|
|
038976173
|
|
CHOKWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
NAINPUR
|
MP-35-006-057-001/193
(SARRA BICHHUA)
|
1735006000NRG24240120241186129
|
24/01/2024
|
Anita
|
1735006WL065190
|
Anita
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
28/03/2024
|
|
038976173
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
NAINPUR
|
MP-35-006-057-001/56-B
(SARRA BICHHUA)
|
1735006000NRG24240120241186131
|
24/01/2024
|
Parvati
|
1735006WL065190
|
Parvati
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
28/03/2024
|
|
038976173
|
|
Parvati
|
INDUSIND BANK(607189)
|
|
478
|
NAINPUR
|
MP-35-006-059-001/133
(SAKWAH)
|
1735006000NRG24240120241186087
|
24/01/2024
|
DHANESH MASRAM
|
1735006WL065188
|
DHANESH MASRAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038976173
|
|
DHANESHMASRAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
NAINPUR
|
MP-35-006-059-001/174-A
(SAKWAH)
|
1735006000NRG24240120241186093
|
24/01/2024
|
Sumantra
|
1735006WL065188
|
Sumantra
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038976173
|
|
Sumantra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
NAINPUR
|
MP-35-006-059-001/261
(SAKWAH)
|
1735006000NRG24240120241186099
|
24/01/2024
|
ASHA DHURVEY
|
1735006WL065188
|
ASHA DHURVEY
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038976173
|
|
ASHADHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
NAINPUR
|
MP-35-006-059-001/262-A
(SAKWAH)
|
1735006000NRG24240120241186101
|
24/01/2024
|
Laxmi
|
1735006WL065188
|
Laxmi
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
28/03/2024
|
|
038976173
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27129
|
27129
|
|
|
|
|
|
|
|
|
482
|
NAINPUR
|
MP-35-006-046-001/104-A
(BARBASPUR)
|
1735006000NRG24240120241185545
|
24/01/2024
|
janglu
|
1735006WL065168
|
janglu
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
29/03/2024
|
|
038976173
|
|
janglu
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
NAINPUR
|
MP-35-006-046-001/137
(BARBASPUR)
|
1735006000NRG24240120241185557
|
24/01/2024
|
Kajjo bai
|
1735006WL065168
|
Kajjo bai
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
28/03/2024
|
|
038976173
|
|
Kajjobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
484
|
NAINPUR
|
MP-35-006-046-001/51-B
(BARBASPUR)
|
1735006000NRG24240120241185568
|
24/01/2024
|
Sukarti
|
1735006WL065168
|
Sukarti
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
Sukarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
NAINPUR
|
MP-35-006-046-001/8-B
(BARBASPUR)
|
1735006000NRG24240120241185575
|
24/01/2024
|
Janki bai
|
1735006WL065168
|
Janki bai
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
29/03/2024
|
|
038976173
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
NAINPUR
|
MP-35-006-046-001/82-C
(BARBASPUR)
|
1735006000NRG24240120241185578
|
24/01/2024
|
rambati
|
1735006WL065168
|
rambati
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
NAINPUR
|
MP-35-006-046-001/85
(BARBASPUR)
|
1735006000NRG24240120241185579
|
24/01/2024
|
Parvati kurveti
|
1735006WL065168
|
Parvati kurveti
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
28/03/2024
|
|
038976173
|
|
Parvatikurveti
|
STATE BANK OF INDIA(508548)
|
|
488
|
NAINPUR
|
MP-35-006-046-001/96
(BARBASPUR)
|
1735006000NRG24240120241185585
|
24/01/2024
|
imma
|
1735006WL065168
|
imma
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976173
|
|
imma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
479706
|
479706
|
|
|
|
|
|
|
|