|
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-35-006-038-001/157-A
(MUGDARA)
|
1735006000NRG24270120241196745
|
27/01/2024
|
Saroj
|
1735006WL065579
|
Saroj
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005664887
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-038-001/243
(MUGDARA)
|
1735006000NRG24270120241196747
|
27/01/2024
|
Anusuiya
|
1735006WL065579
|
Anusuiya
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005664887
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-037-001/1090
(PINDRAI)
|
1735006000NRG24270120241197105
|
27/01/2024
|
Gore Lal
|
1735006WL065592
|
Gore Lal
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
GoreLal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-037-001/1112
(PINDRAI)
|
1735006000NRG24270120241197106
|
27/01/2024
|
NIMMO BAI
|
1735006WL065592
|
NIMMO BAI
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
NIMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-037-001/1112
(PINDRAI)
|
1735006000NRG24270120241197107
|
27/01/2024
|
SONAM
|
1735006WL065592
|
SONAM
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
SONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-037-001/1112-A
(PINDRAI)
|
1735006000NRG24270120241197108
|
27/01/2024
|
Jugal Kishor
|
1735006WL065592
|
Jugal Kishor
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
JugalKishor
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-037-001/124-B
(PINDRAI)
|
1735006000NRG24270120241197109
|
27/01/2024
|
pratibha
|
1735006WL065592
|
pratibha
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-037-001/185
(PINDRAI)
|
1735006000NRG24270120241197110
|
27/01/2024
|
MEENA BAI NANDA
|
1735006WL065592
|
MEENA BAI NANDA
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
MEENABAINANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-037-001/200-A
(PINDRAI)
|
1735006000NRG24270120241197111
|
27/01/2024
|
PUSHPA
|
1735006WL065592
|
PUSHPA
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-037-001/201
(PINDRAI)
|
1735006000NRG24270120241197112
|
27/01/2024
|
SONAM YADAV
|
1735006WL065592
|
SONAM YADAV
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
SONAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-037-001/201
(PINDRAI)
|
1735006000NRG24270120241197113
|
27/01/2024
|
SONU LAL
|
1735006WL065592
|
SONU LAL
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
SONULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-037-001/202
(PINDRAI)
|
1735006000NRG24270120241197114
|
27/01/2024
|
MALTI BAI
|
1735006WL065592
|
MALTI BAI
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-037-001/202-A
(PINDRAI)
|
1735006000NRG24270120241197115
|
27/01/2024
|
KAVITA YADAV
|
1735006WL065592
|
KAVITA YADAV
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
KAVITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-037-001/25-B
(PINDRAI)
|
1735006000NRG24270120241197116
|
27/01/2024
|
parwati
|
1735006WL065592
|
parwati
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-037-001/318-A
(PINDRAI)
|
1735006000NRG24270120241197117
|
27/01/2024
|
bhimsen jhariya
|
1735006WL065592
|
bhimsen jhariya
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
bhimsenjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-037-001/357
(PINDRAI)
|
1735006000NRG24270120241197118
|
27/01/2024
|
Shailkumari
|
1735006WL065592
|
Shailkumari
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
Shailkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-037-001/362
(PINDRAI)
|
1735006000NRG24270120241197119
|
27/01/2024
|
JEBUN NISHA
|
1735006WL065592
|
JEBUN NISHA
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
JEBUNNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-037-001/363
(PINDRAI)
|
1735006000NRG24270120241197120
|
27/01/2024
|
Krishna Yadav
|
1735006WL065592
|
Krishna Yadav
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
KrishnaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-037-001/369
(PINDRAI)
|
1735006000NRG24270120241197121
|
27/01/2024
|
Maheshwari
|
1735006WL065592
|
Maheshwari
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
Maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-037-001/397-A
(PINDRAI)
|
1735006000NRG24270120241197122
|
27/01/2024
|
YASHODA
|
1735006WL065592
|
YASHODA
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-037-001/399-B
(PINDRAI)
|
1735006000NRG24270120241197123
|
27/01/2024
|
URMILA RAJAK
|
1735006WL065592
|
URMILA RAJAK
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
URMILARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-037-001/429-A
(PINDRAI)
|
1735006000NRG24270120241197124
|
27/01/2024
|
munna
|
1735006WL065592
|
munna
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-037-001/429-B
(PINDRAI)
|
1735006000NRG24270120241197125
|
27/01/2024
|
SANTOSH JHARIYA
|
1735006WL065592
|
SANTOSH JHARIYA
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
SANTOSHJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-037-001/432-A
(PINDRAI)
|
1735006000NRG24270120241197126
|
27/01/2024
|
GINNO BAI RAJAK
|
1735006WL065592
|
GINNO BAI RAJAK
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
GINNOBAIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-037-001/440
(PINDRAI)
|
1735006000NRG24270120241197127
|
27/01/2024
|
MAKHKHO BAI YADAV
|
1735006WL065592
|
MAKHKHO BAI YADAV
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
MAKHKHOBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-037-001/441
(PINDRAI)
|
1735006000NRG24270120241197128
|
27/01/2024
|
husen
|
1735006WL065592
|
husen
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
husen
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-037-001/464-A
(PINDRAI)
|
1735006000NRG24270120241197129
|
27/01/2024
|
Uma Barman
|
1735006WL065592
|
Uma Barman
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
UmaBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-037-001/477-B
(PINDRAI)
|
1735006000NRG24270120241197131
|
27/01/2024
|
Savitri
|
1735006WL065592
|
Savitri
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-037-001/477-B
(PINDRAI)
|
1735006000NRG24270120241197130
|
27/01/2024
|
Vinay Rajak
|
1735006WL065592
|
Vinay Rajak
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
VinayRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-037-001/477-C
(PINDRAI)
|
1735006000NRG24270120241197132
|
27/01/2024
|
Geeta
|
1735006WL065592
|
Geeta
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-037-001/486
(PINDRAI)
|
1735006000NRG24270120241197133
|
27/01/2024
|
SHAYRA BEE
|
1735006WL065592
|
SHAYRA BEE
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
SHAYRABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-037-001/486-A
(PINDRAI)
|
1735006000NRG24270120241197134
|
27/01/2024
|
Shekh Mohammad
|
1735006WL065592
|
Shekh Mohammad
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
ShekhMohammad
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-037-001/489
(PINDRAI)
|
1735006000NRG24270120241197135
|
27/01/2024
|
SHYAMWATI
|
1735006WL065592
|
SHYAMWATI
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
SHYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-037-001/527-A
(PINDRAI)
|
1735006000NRG24270120241197136
|
27/01/2024
|
JINESH SEN
|
1735006WL065592
|
JINESH SEN
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
JINESHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-037-001/527-A
(PINDRAI)
|
1735006000NRG24270120241197137
|
27/01/2024
|
RAKHI SEN
|
1735006WL065592
|
RAKHI SEN
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
RAKHISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-037-001/559
(PINDRAI)
|
1735006000NRG24270120241197138
|
27/01/2024
|
SALIM
|
1735006WL065592
|
SALIM
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAINPUR
|
MP-35-006-037-001/85-D
(PINDRAI)
|
1735006000NRG24270120241197141
|
27/01/2024
|
AFSA KHAN
|
1735006WL065592
|
AFSA KHAN
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
AFSAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-037-001/85-D
(PINDRAI)
|
1735006000NRG24270120241197140
|
27/01/2024
|
Jakir Husain
|
1735006WL065592
|
Jakir Husain
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
JakirHusain
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-037-001/92-A
(PINDRAI)
|
1735006000NRG24270120241197142
|
27/01/2024
|
Shanti Bai
|
1735006WL065592
|
Shanti Bai
|
00089
|
CBIN0281788
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
ShantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23865
|
23865
|
|
|
|
|
|
|
|
|
40
|
NAINPUR
|
MP-35-006-025-001/193
(JEONARA)
|
1735006000NRG24270120241196740
|
27/01/2024
|
satish
|
1735006WL065578
|
satish
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
26/03/2024
|
|
005664887
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-025-001/64
(JEONARA)
|
1735006000NRG24270120241196741
|
27/01/2024
|
sekhrafek
|
1735006WL065578
|
sekhrafek
|
00089
|
CBIN0281789
|
440
|
440
|
Processed
|
26/03/2024
|
|
005664887
|
|
sekhrafek
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-026-002/100
(SUBHEWADA)
|
1735006000NRG24270120241199114
|
27/01/2024
|
laxami
|
1735006WL065666
|
laxami
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
laxami
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-026-002/101-B
(SUBHEWADA)
|
1735006000NRG24270120241199115
|
27/01/2024
|
manoj
|
1735006WL065666
|
manoj
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
44
|
NAINPUR
|
MP-35-006-026-002/101-B
(SUBHEWADA)
|
1735006000NRG24270120241199116
|
27/01/2024
|
preeti
|
1735006WL065666
|
preeti
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-026-002/104
(SUBHEWADA)
|
1735006000NRG24270120241199117
|
27/01/2024
|
premawati
|
1735006WL065666
|
premawati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
premawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NAINPUR
|
MP-35-006-026-002/109
(SUBHEWADA)
|
1735006000NRG24270120241199118
|
27/01/2024
|
giyawati
|
1735006WL065666
|
giyawati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
giyawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NAINPUR
|
MP-35-006-026-002/11
(SUBHEWADA)
|
1735006000NRG24270120241199119
|
27/01/2024
|
siyaram
|
1735006WL065666
|
siyaram
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-026-002/113
(SUBHEWADA)
|
1735006000NRG24270120241199122
|
27/01/2024
|
premlal
|
1735006WL065666
|
premlal
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NAINPUR
|
MP-35-006-026-002/113
(SUBHEWADA)
|
1735006000NRG24270120241199121
|
27/01/2024
|
premlal
|
1735006WL065666
|
premlal
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NAINPUR
|
MP-35-006-026-002/114
(SUBHEWADA)
|
1735006000NRG24270120241199123
|
27/01/2024
|
premlal
|
1735006WL065666
|
premlal
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-026-002/115
(SUBHEWADA)
|
1735006000NRG24270120241199124
|
27/01/2024
|
dupsing
|
1735006WL065666
|
dupsing
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
dupsing
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-026-002/12
(SUBHEWADA)
|
1735006000NRG24270120241199125
|
27/01/2024
|
subesh
|
1735006WL065666
|
subesh
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
subesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-026-002/14
(SUBHEWADA)
|
1735006000NRG24270120241199126
|
27/01/2024
|
biriya
|
1735006WL065666
|
biriya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
biriya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-026-002/26
(SUBHEWADA)
|
1735006000NRG24270120241199131
|
27/01/2024
|
chotelal
|
1735006WL065666
|
chotelal
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-026-002/27
(SUBHEWADA)
|
1735006000NRG24270120241199132
|
27/01/2024
|
CHATAR SINGH
|
1735006WL065666
|
CHATAR SINGH
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
CHATARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-026-002/29
(SUBHEWADA)
|
1735006000NRG24270120241199134
|
27/01/2024
|
visram
|
1735006WL065666
|
visram
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
visram
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-026-002/3
(SUBHEWADA)
|
1735006000NRG24270120241199135
|
27/01/2024
|
hersingh
|
1735006WL065666
|
hersingh
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
hersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-026-002/34
(SUBHEWADA)
|
1735006000NRG24270120241199137
|
27/01/2024
|
radhelal
|
1735006WL065666
|
radhelal
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAINPUR
|
MP-35-006-026-002/42
(SUBHEWADA)
|
1735006000NRG24270120241199143
|
27/01/2024
|
Savitri
|
1735006WL065666
|
Savitri
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-026-002/43
(SUBHEWADA)
|
1735006000NRG24270120241199144
|
27/01/2024
|
Phulwati
|
1735006WL065666
|
Phulwati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
Phulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-026-002/45
(SUBHEWADA)
|
1735006000NRG24270120241199147
|
27/01/2024
|
iderwati
|
1735006WL065666
|
iderwati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
iderwati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-026-002/49
(SUBHEWADA)
|
1735006000NRG24270120241199150
|
27/01/2024
|
SOHAN LAL YADAV
|
1735006WL065666
|
SOHAN LAL YADAV
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
SOHANLALYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
63
|
NAINPUR
|
MP-35-006-026-002/50
(SUBHEWADA)
|
1735006000NRG24270120241199151
|
27/01/2024
|
SUKKOBAI
|
1735006WL065666
|
SUKKOBAI
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
SUKKOBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
64
|
NAINPUR
|
MP-35-006-026-002/50-B
(SUBHEWADA)
|
1735006000NRG24270120241199152
|
27/01/2024
|
JYOTI
|
1735006WL065666
|
JYOTI
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-026-002/52
(SUBHEWADA)
|
1735006000NRG24270120241199154
|
27/01/2024
|
Sageeta bai
|
1735006WL065666
|
Sageeta bai
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
Sageetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAINPUR
|
MP-35-006-026-002/54
(SUBHEWADA)
|
1735006000NRG24270120241199156
|
27/01/2024
|
SUMNTRA BAI KUNJAM
|
1735006WL065666
|
SUMNTRA BAI KUNJAM
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
SUMNTRABAIKUNJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-026-002/61
(SUBHEWADA)
|
1735006000NRG24270120241199159
|
27/01/2024
|
ramsing
|
1735006WL065666
|
ramsing
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
ramsing
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-026-002/65
(SUBHEWADA)
|
1735006000NRG24270120241199161
|
27/01/2024
|
ahilya bai
|
1735006WL065666
|
ahilya bai
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
ahilyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NAINPUR
|
MP-35-006-026-002/66
(SUBHEWADA)
|
1735006000NRG24270120241199162
|
27/01/2024
|
ojhe
|
1735006WL065666
|
ojhe
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
ojhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAINPUR
|
MP-35-006-026-002/8
(SUBHEWADA)
|
1735006000NRG24270120241199171
|
27/01/2024
|
jamuna bai
|
1735006WL065666
|
jamuna bai
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-026-002/86
(SUBHEWADA)
|
1735006000NRG24270120241199175
|
27/01/2024
|
SAVITA
|
1735006WL065666
|
SAVITA
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-026-002/90-B
(SUBHEWADA)
|
1735006000NRG24270120241199177
|
27/01/2024
|
sunil
|
1735006WL065666
|
sunil
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-026-002/90-B
(SUBHEWADA)
|
1735006000NRG24270120241199178
|
27/01/2024
|
VANDANA
|
1735006WL065666
|
VANDANA
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-026-002/91
(SUBHEWADA)
|
1735006000NRG24270120241199179
|
27/01/2024
|
RAMKALI
|
1735006WL065666
|
RAMKALI
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-026-002/95
(SUBHEWADA)
|
1735006000NRG24270120241199181
|
27/01/2024
|
kodulal
|
1735006WL065666
|
kodulal
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-026-002/97-A
(SUBHEWADA)
|
1735006000NRG24270120241199183
|
27/01/2024
|
suneeta
|
1735006WL065666
|
suneeta
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NAINPUR
|
MP-35-006-026-002/97-B
(SUBHEWADA)
|
1735006000NRG24270120241199184
|
27/01/2024
|
RAJNI
|
1735006WL065666
|
RAJNI
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-027-001/23-A
(PALASUNDER)
|
1735006000NRG24270120241196963
|
27/01/2024
|
bhagvati
|
1735006WL065586
|
bhagvati
|
00089
|
CBIN0281789
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005664887
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-031-001/141-A
(MAKKE)
|
1735006000NRG24270120241199339
|
27/01/2024
|
Pinni Bai
|
1735006WL065672
|
Pinni Bai
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664887
|
|
PinniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-031-001/156
(MAKKE)
|
1735006000NRG24270120241199340
|
27/01/2024
|
Bharti Choudhari
|
1735006WL065672
|
Bharti Choudhari
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005664887
|
|
BhartiChoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49915
|
49915
|
|
|
|
|
|
|
|
|
81
|
NAINPUR
|
MP-35-006-026-002/22
(SUBHEWADA)
|
1735006000NRG24270120241199130
|
27/01/2024
|
tarabai
|
1735006WL065666
|
tarabai
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005664887
|
|
tarabai
|
INDIAN BANK(607105)
|
|
82
|
NAINPUR
|
MP-35-006-026-002/32
(SUBHEWADA)
|
1735006000NRG24270120241199136
|
27/01/2024
|
munnalal
|
1735006WL065666
|
munnalal
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-026-002/4
(SUBHEWADA)
|
1735006000NRG24270120241199142
|
27/01/2024
|
anita
|
1735006WL065666
|
anita
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005664887
|
|
anita
|
INDIAN BANK(607105)
|
|
84
|
NAINPUR
|
MP-35-006-026-002/43-A
(SUBHEWADA)
|
1735006000NRG24270120241199146
|
27/01/2024
|
jyoti b
|
1735006WL065666
|
jyoti b
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
jyotib
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NAINPUR
|
MP-35-006-026-002/47
(SUBHEWADA)
|
1735006000NRG24270120241199148
|
27/01/2024
|
tijiya
|
1735006WL065666
|
tijiya
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005664887
|
|
tijiya
|
INDIAN BANK(607105)
|
|
86
|
NAINPUR
|
MP-35-006-026-002/70
(SUBHEWADA)
|
1735006000NRG24270120241199164
|
27/01/2024
|
anoopa
|
1735006WL065666
|
anoopa
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
anoopa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NAINPUR
|
MP-35-006-026-002/70
(SUBHEWADA)
|
1735006000NRG24270120241199163
|
27/01/2024
|
teeju
|
1735006WL065666
|
teeju
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005664887
|
|
teeju
|
INDIAN BANK(607105)
|
|
88
|
NAINPUR
|
MP-35-006-026-002/82
(SUBHEWADA)
|
1735006000NRG24270120241199173
|
27/01/2024
|
Sanjay
|
1735006WL065666
|
Sanjay
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005664887
|
|
Sanjay
|
INDIAN BANK(607105)
|
|
89
|
NAINPUR
|
MP-35-006-027-001/11
(PALASUNDER)
|
1735006000NRG24270120241196942
|
27/01/2024
|
krshna
|
1735006WL065586
|
krshna
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005664887
|
|
krshna
|
INDIAN BANK(607105)
|
|
90
|
NAINPUR
|
MP-35-006-027-001/111
(PALASUNDER)
|
1735006000NRG24270120241196943
|
27/01/2024
|
kusum
|
1735006WL065586
|
kusum
|
00176
|
IDIB000C595
|
860
|
860
|
Processed
|
27/03/2024
|
|
005664887
|
|
kusum
|
INDIAN BANK(607105)
|
|
91
|
NAINPUR
|
MP-35-006-027-001/12
(PALASUNDER)
|
1735006000NRG24270120241196944
|
27/01/2024
|
sumar
|
1735006WL065586
|
sumar
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005664887
|
|
sumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAINPUR
|
MP-35-006-027-001/122-A
(PALASUNDER)
|
1735006000NRG24270120241196946
|
27/01/2024
|
KAMLA BAI
|
1735006WL065586
|
KAMLA BAI
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005664887
|
|
KAMLABAI
|
HDFC BANK LTD(607152)
|
|
93
|
NAINPUR
|
MP-35-006-027-001/125
(PALASUNDER)
|
1735006000NRG24270120241196948
|
27/01/2024
|
amar
|
1735006WL065586
|
amar
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005664887
|
|
amar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
94
|
NAINPUR
|
MP-35-006-027-001/150
(PALASUNDER)
|
1735006000NRG24270120241196950
|
27/01/2024
|
hayat
|
1735006WL065586
|
hayat
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
005664887
|
|
hayat
|
INDIAN BANK(607105)
|
|
95
|
NAINPUR
|
MP-35-006-027-001/150
(PALASUNDER)
|
1735006000NRG24270120241196951
|
27/01/2024
|
niyajwati
|
1735006WL065586
|
niyajwati
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005664887
|
|
niyajwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAINPUR
|
MP-35-006-027-001/151
(PALASUNDER)
|
1735006000NRG24270120241196952
|
27/01/2024
|
Harsha
|
1735006WL065586
|
Harsha
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005664887
|
|
Harsha
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAINPUR
|
MP-35-006-027-001/152
(PALASUNDER)
|
1735006000NRG24270120241196953
|
27/01/2024
|
seema
|
1735006WL065586
|
seema
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005664887
|
|
seema
|
INDIAN BANK(607105)
|
|
98
|
NAINPUR
|
MP-35-006-027-001/20
(PALASUNDER)
|
1735006000NRG24270120241196958
|
27/01/2024
|
genda
|
1735006WL065586
|
genda
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005664887
|
|
genda
|
INDIAN BANK(607105)
|
|
99
|
NAINPUR
|
MP-35-006-027-001/204
(PALASUNDER)
|
1735006000NRG24270120241196959
|
27/01/2024
|
budha
|
1735006WL065586
|
budha
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005664887
|
|
budha
|
INDIAN BANK(607105)
|
|
100
|
NAINPUR
|
MP-35-006-027-001/223-C
(PALASUNDER)
|
1735006000NRG24270120241196962
|
27/01/2024
|
laxman
|
1735006WL065586
|
laxman
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005664887
|
|
laxman
|
INDIAN BANK(607105)
|
|
101
|
NAINPUR
|
MP-35-006-027-001/26-A
(PALASUNDER)
|
1735006000NRG24270120241196965
|
27/01/2024
|
munni
|
1735006WL065586
|
munni
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005664887
|
|
munni
|
INDIAN BANK(607105)
|
|
102
|
NAINPUR
|
MP-35-006-027-001/27
(PALASUNDER)
|
1735006000NRG24270120241196967
|
27/01/2024
|
Bipta bai
|
1735006WL065586
|
Bipta bai
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005664887
|
|
Biptabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAINPUR
|
MP-35-006-027-001/28
(PALASUNDER)
|
1735006000NRG24270120241196969
|
27/01/2024
|
raju lal
|
1735006WL065586
|
raju lal
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005664887
|
|
rajulal
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAINPUR
|
MP-35-006-027-001/289
(PALASUNDER)
|
1735006000NRG24270120241196970
|
27/01/2024
|
rakesh
|
1735006WL065586
|
rakesh
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005664887
|
|
rakesh
|
INDIAN BANK(607105)
|
|
105
|
NAINPUR
|
MP-35-006-027-001/296
(PALASUNDER)
|
1735006000NRG24270120241196971
|
27/01/2024
|
ramesh
|
1735006WL065586
|
ramesh
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005664887
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
106
|
NAINPUR
|
MP-35-006-027-001/296
(PALASUNDER)
|
1735006000NRG24270120241196972
|
27/01/2024
|
sudama
|
1735006WL065586
|
sudama
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005664887
|
|
sudama
|
INDIAN BANK(607105)
|
|
107
|
NAINPUR
|
MP-35-006-027-001/323
(PALASUNDER)
|
1735006000NRG24270120241196974
|
27/01/2024
|
krapal
|
1735006WL065586
|
krapal
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005664887
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAINPUR
|
MP-35-006-027-001/323
(PALASUNDER)
|
1735006000NRG24270120241196975
|
27/01/2024
|
krapal
|
1735006WL065586
|
krapal
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005664887
|
|
krapal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
109
|
NAINPUR
|
MP-35-006-027-001/333
(PALASUNDER)
|
1735006000NRG24270120241196976
|
27/01/2024
|
sakina
|
1735006WL065586
|
sakina
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
005664887
|
|
sakina
|
INDIAN BANK(607105)
|
|
110
|
NAINPUR
|
MP-35-006-027-001/333-B
(PALASUNDER)
|
1735006000NRG24270120241196978
|
27/01/2024
|
SAMEEM
|
1735006WL065586
|
SAMEEM
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005664887
|
|
SAMEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAINPUR
|
MP-35-006-027-001/347
(PALASUNDER)
|
1735006000NRG24270120241196981
|
27/01/2024
|
laxmi bai
|
1735006WL065586
|
laxmi bai
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005664887
|
|
laxmibai
|
INDIAN BANK(607105)
|
|
112
|
NAINPUR
|
MP-35-006-027-001/353-A
(PALASUNDER)
|
1735006000NRG24270120241196983
|
27/01/2024
|
MARTHABAI
|
1735006WL065586
|
MARTHABAI
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005664887
|
|
MARTHABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAINPUR
|
MP-35-006-027-001/353-A
(PALASUNDER)
|
1735006000NRG24270120241196982
|
27/01/2024
|
PYARELAL
|
1735006WL065586
|
PYARELAL
|
00176
|
IDIB000C595
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005664887
|
|
PYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NAINPUR
|
MP-35-006-027-001/43
(PALASUNDER)
|
1735006000NRG24270120241196985
|
27/01/2024
|
Kishan up
|
1735006WL065586
|
Kishan up
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005664887
|
|
Kishanup
|
INDIAN BANK(607105)
|
|
115
|
NAINPUR
|
MP-35-006-027-001/47
(PALASUNDER)
|
1735006000NRG24270120241196986
|
27/01/2024
|
Rajkumari
|
1735006WL065586
|
Rajkumari
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005664887
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
116
|
NAINPUR
|
MP-35-006-027-001/55
(PALASUNDER)
|
1735006000NRG24270120241196987
|
27/01/2024
|
choudhri
|
1735006WL065586
|
choudhri
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005664887
|
|
choudhri
|
INDIAN BANK(607105)
|
|
117
|
NAINPUR
|
MP-35-006-027-001/55
(PALASUNDER)
|
1735006000NRG24270120241196988
|
27/01/2024
|
sukwaro
|
1735006WL065586
|
sukwaro
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005664887
|
|
sukwaro
|
INDIAN BANK(607105)
|
|
118
|
NAINPUR
|
MP-35-006-027-001/64
(PALASUNDER)
|
1735006000NRG24270120241196990
|
27/01/2024
|
rammi
|
1735006WL065586
|
rammi
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005664887
|
|
rammi
|
INDIAN BANK(607105)
|
|
119
|
NAINPUR
|
MP-35-006-027-001/67
(PALASUNDER)
|
1735006000NRG24270120241196991
|
27/01/2024
|
rattii
|
1735006WL065586
|
rattii
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005664887
|
|
rattii
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NAINPUR
|
MP-35-006-027-001/71
(PALASUNDER)
|
1735006000NRG24270120241196992
|
27/01/2024
|
SOMTI
|
1735006WL065586
|
SOMTI
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005664887
|
|
SOMTI
|
INDIAN BANK(607105)
|
|
121
|
NAINPUR
|
MP-35-006-027-001/72
(PALASUNDER)
|
1735006000NRG24270120241196993
|
27/01/2024
|
Munna lal
|
1735006WL065586
|
Munna lal
|
00176
|
IDIB000C595
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005664887
|
|
Munnalal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46630
|
46630
|
|
|
|
|
|
|
|
|
122
|
NAINPUR
|
MP-35-006-025-001/64
(JEONARA)
|
1735006000NRG24270120241196742
|
27/01/2024
|
rsida
|
1735006WL065578
|
rsida
|
00415
|
SBIN0002876
|
440
|
440
|
Processed
|
26/03/2024
|
|
005664887
|
|
rsida
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAINPUR
|
MP-35-006-026-001/153-A
(SUBHEWADA)
|
1735006000NRG24270120241199112
|
27/01/2024
|
Sunil yadav
|
1735006WL065666
|
Sunil yadav
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
Sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAINPUR
|
MP-35-006-026-001/153-A
(SUBHEWADA)
|
1735006000NRG24270120241199111
|
27/01/2024
|
vinita
|
1735006WL065666
|
vinita
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAINPUR
|
MP-35-006-026-002/112
(SUBHEWADA)
|
1735006000NRG24270120241199120
|
27/01/2024
|
jyoti
|
1735006WL065666
|
jyoti
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAINPUR
|
MP-35-006-026-002/16
(SUBHEWADA)
|
1735006000NRG24270120241199127
|
27/01/2024
|
RAMKUMARI
|
1735006WL065666
|
RAMKUMARI
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAINPUR
|
MP-35-006-026-002/17
(SUBHEWADA)
|
1735006000NRG24270120241199128
|
27/01/2024
|
nisha
|
1735006WL065666
|
nisha
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAINPUR
|
MP-35-006-026-002/21-A
(SUBHEWADA)
|
1735006000NRG24270120241199129
|
27/01/2024
|
Radhna
|
1735006WL065666
|
Radhna
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
Radhna
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAINPUR
|
MP-35-006-026-002/28
(SUBHEWADA)
|
1735006000NRG24270120241199133
|
27/01/2024
|
makhan lal
|
1735006WL065666
|
makhan lal
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
makhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NAINPUR
|
MP-35-006-026-002/37
(SUBHEWADA)
|
1735006000NRG24270120241199138
|
27/01/2024
|
sevkali
|
1735006WL065666
|
sevkali
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAINPUR
|
MP-35-006-026-002/37-C
(SUBHEWADA)
|
1735006000NRG24270120241199139
|
27/01/2024
|
asha
|
1735006WL065666
|
asha
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAINPUR
|
MP-35-006-026-002/39
(SUBHEWADA)
|
1735006000NRG24270120241199140
|
27/01/2024
|
devki
|
1735006WL065666
|
devki
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAINPUR
|
MP-35-006-026-002/39-A
(SUBHEWADA)
|
1735006000NRG24270120241199141
|
27/01/2024
|
DEENU
|
1735006WL065666
|
DEENU
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
DEENU
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAINPUR
|
MP-35-006-026-002/43
(SUBHEWADA)
|
1735006000NRG24270120241199145
|
27/01/2024
|
Budhram
|
1735006WL065666
|
Budhram
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
Budhram
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAINPUR
|
MP-35-006-026-002/50-C
(SUBHEWADA)
|
1735006000NRG24270120241199153
|
27/01/2024
|
DEVKI
|
1735006WL065666
|
DEVKI
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAINPUR
|
MP-35-006-026-002/53
(SUBHEWADA)
|
1735006000NRG24270120241199155
|
27/01/2024
|
Rajni bai
|
1735006WL065666
|
Rajni bai
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAINPUR
|
MP-35-006-026-002/54
(SUBHEWADA)
|
1735006000NRG24270120241199157
|
27/01/2024
|
SATIYA BAI KUNJAM
|
1735006WL065666
|
SATIYA BAI KUNJAM
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
SATIYABAIKUNJAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NAINPUR
|
MP-35-006-026-002/64-A
(SUBHEWADA)
|
1735006000NRG24270120241199160
|
27/01/2024
|
bisan
|
1735006WL065666
|
bisan
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
bisan
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAINPUR
|
MP-35-006-026-002/71-A
(SUBHEWADA)
|
1735006000NRG24270120241199165
|
27/01/2024
|
DURGESHVERI
|
1735006WL065666
|
DURGESHVERI
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
DURGESHVERI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-026-002/75
(SUBHEWADA)
|
1735006000NRG24270120241199166
|
27/01/2024
|
Ghanshyam
|
1735006WL065666
|
Ghanshyam
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NAINPUR
|
MP-35-006-026-002/75-A
(SUBHEWADA)
|
1735006000NRG24270120241199167
|
27/01/2024
|
anita
|
1735006WL065666
|
anita
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAINPUR
|
MP-35-006-026-002/76
(SUBHEWADA)
|
1735006000NRG24270120241199168
|
27/01/2024
|
gangaram
|
1735006WL065666
|
gangaram
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAINPUR
|
MP-35-006-026-002/77
(SUBHEWADA)
|
1735006000NRG24270120241199169
|
27/01/2024
|
savitri
|
1735006WL065666
|
savitri
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAINPUR
|
MP-35-006-026-002/78
(SUBHEWADA)
|
1735006000NRG24270120241199170
|
27/01/2024
|
Saniya
|
1735006WL065666
|
Saniya
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
Saniya
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAINPUR
|
MP-35-006-026-002/81
(SUBHEWADA)
|
1735006000NRG24270120241199172
|
27/01/2024
|
sumantar bai
|
1735006WL065666
|
sumantar bai
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
sumantarbai
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAINPUR
|
MP-35-006-026-002/84
(SUBHEWADA)
|
1735006000NRG24270120241199174
|
27/01/2024
|
GEETA
|
1735006WL065666
|
GEETA
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAINPUR
|
MP-35-006-026-002/87
(SUBHEWADA)
|
1735006000NRG24270120241199176
|
27/01/2024
|
sukhiya
|
1735006WL065666
|
sukhiya
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
sukhiya
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAINPUR
|
MP-35-006-026-002/92
(SUBHEWADA)
|
1735006000NRG24270120241199180
|
27/01/2024
|
narsingh
|
1735006WL065666
|
narsingh
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAINPUR
|
MP-35-006-026-002/97
(SUBHEWADA)
|
1735006000NRG24270120241199182
|
27/01/2024
|
Anita
|
1735006WL065666
|
Anita
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAINPUR
|
MP-35-006-026-002/98-A
(SUBHEWADA)
|
1735006000NRG24270120241199185
|
27/01/2024
|
jittu
|
1735006WL065666
|
jittu
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
jittu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NAINPUR
|
MP-35-006-027-001/121
(PALASUNDER)
|
1735006000NRG24270120241196945
|
27/01/2024
|
LAXMI
|
1735006WL065586
|
LAXMI
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005664887
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAINPUR
|
MP-35-006-027-001/125
(PALASUNDER)
|
1735006000NRG24270120241196949
|
27/01/2024
|
Rupvati
|
1735006WL065586
|
Rupvati
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005664887
|
|
Rupvati
|
INDIAN BANK(607105)
|
|
153
|
NAINPUR
|
MP-35-006-027-001/155
(PALASUNDER)
|
1735006000NRG24270120241196954
|
27/01/2024
|
SUNDO
|
1735006WL065586
|
SUNDO
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005664887
|
|
SUNDO
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAINPUR
|
MP-35-006-027-001/160
(PALASUNDER)
|
1735006000NRG24270120241196955
|
27/01/2024
|
aklo
|
1735006WL065586
|
aklo
|
00415
|
SBIN0002876
|
860
|
860
|
Processed
|
26/03/2024
|
|
005664887
|
|
aklo
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAINPUR
|
MP-35-006-027-001/18-A
(PALASUNDER)
|
1735006000NRG24270120241196956
|
27/01/2024
|
rajkumar
|
1735006WL065586
|
rajkumar
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005664887
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-027-001/18-A
(PALASUNDER)
|
1735006000NRG24270120241196957
|
27/01/2024
|
sudama
|
1735006WL065586
|
sudama
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005664887
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAINPUR
|
MP-35-006-027-001/211
(PALASUNDER)
|
1735006000NRG24270120241196960
|
27/01/2024
|
dhaneram
|
1735006WL065586
|
dhaneram
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005664887
|
|
dhaneram
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAINPUR
|
MP-35-006-027-001/212
(PALASUNDER)
|
1735006000NRG24270120241196961
|
27/01/2024
|
priya
|
1735006WL065586
|
priya
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005664887
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAINPUR
|
MP-35-006-027-001/24-B
(PALASUNDER)
|
1735006000NRG24270120241196964
|
27/01/2024
|
BHANVATI
|
1735006WL065586
|
BHANVATI
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005664887
|
|
BHANVATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAINPUR
|
MP-35-006-027-001/28
(PALASUNDER)
|
1735006000NRG24270120241196968
|
27/01/2024
|
pyare lal
|
1735006WL065586
|
pyare lal
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005664887
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAINPUR
|
MP-35-006-027-001/311
(PALASUNDER)
|
1735006000NRG24270120241196973
|
27/01/2024
|
mangalo
|
1735006WL065586
|
mangalo
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005664887
|
|
mangalo
|
HDFC BANK LTD(607152)
|
|
162
|
NAINPUR
|
MP-35-006-027-001/333
(PALASUNDER)
|
1735006000NRG24270120241196977
|
27/01/2024
|
shekh moin
|
1735006WL065586
|
shekh moin
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005664887
|
|
shekhmoin
|
AXIS BANK(607153)
|
|
163
|
NAINPUR
|
MP-35-006-027-001/338
(PALASUNDER)
|
1735006000NRG24270120241196979
|
27/01/2024
|
khershinh
|
1735006WL065586
|
khershinh
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005664887
|
|
khershinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NAINPUR
|
MP-35-006-027-001/341
(PALASUNDER)
|
1735006000NRG24270120241196980
|
27/01/2024
|
premwati
|
1735006WL065586
|
premwati
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005664887
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAINPUR
|
MP-35-006-027-001/376
(PALASUNDER)
|
1735006000NRG24270120241196984
|
27/01/2024
|
mohamad
|
1735006WL065586
|
mohamad
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005664887
|
|
mohamad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
166
|
NAINPUR
|
MP-35-006-027-001/63-B
(PALASUNDER)
|
1735006000NRG24270120241196989
|
27/01/2024
|
MAYABAI
|
1735006WL065586
|
MAYABAI
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005664887
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAINPUR
|
MP-35-006-027-001/72
(PALASUNDER)
|
1735006000NRG24270120241196994
|
27/01/2024
|
choti bai
|
1735006WL065586
|
choti bai
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005664887
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAINPUR
|
MP-35-006-027-001/79
(PALASUNDER)
|
1735006000NRG24270120241196995
|
27/01/2024
|
bela
|
1735006WL065586
|
bela
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005664887
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAINPUR
|
MP-35-006-027-001/82
(PALASUNDER)
|
1735006000NRG24270120241196996
|
27/01/2024
|
Aatish
|
1735006WL065586
|
Aatish
|
00415
|
SBIN0002876
|
860
|
860
|
Processed
|
26/03/2024
|
|
005664887
|
|
Aatish
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAINPUR
|
MP-35-006-027-001/98-B
(PALASUNDER)
|
1735006000NRG24270120241196997
|
27/01/2024
|
Hariprasad
|
1735006WL065586
|
Hariprasad
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005664887
|
|
Hariprasad
|
INDIAN BANK(607105)
|
|
171
|
NAINPUR
|
MP-35-006-031-001/131
(MAKKE)
|
1735006000NRG24270120241199338
|
27/01/2024
|
maya
|
1735006WL065672
|
maya
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005664887
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAINPUR
|
MP-35-006-031-001/183
(MAKKE)
|
1735006000NRG24270120241199341
|
27/01/2024
|
gango bai
|
1735006WL065672
|
gango bai
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005664887
|
|
gangobai
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAINPUR
|
MP-35-006-031-001/253
(MAKKE)
|
1735006000NRG24270120241199342
|
27/01/2024
|
ammawati
|
1735006WL065672
|
ammawati
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005664887
|
|
ammawati
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAINPUR
|
MP-35-006-031-001/335
(MAKKE)
|
1735006000NRG24270120241199343
|
27/01/2024
|
sarla
|
1735006WL065672
|
sarla
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664887
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62835
|
62835
|
|
|
|
|
|
|
|
|
175
|
NAINPUR
|
MP-35-006-038-001/157
(MUGDARA)
|
1735006000NRG24270120241196744
|
27/01/2024
|
Jyoti
|
1735006WL065579
|
Jyoti
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005664887
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAINPUR
|
MP-35-006-038-001/219-A
(MUGDARA)
|
1735006000NRG24270120241196746
|
27/01/2024
|
Anjani
|
1735006WL065579
|
Anjani
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005664887
|
|
Anjani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
177
|
NAINPUR
|
MP-35-006-026-002/54-A
(SUBHEWADA)
|
1735006000NRG24270120241199158
|
27/01/2024
|
Biranto Kunjam
|
1735006WL065666
|
Biranto Kunjam
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005664887
|
|
BirantoKunjam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
178
|
NAINPUR
|
MP-35-006-037-001/712
(PINDRAI)
|
1735006000NRG24270120241197139
|
27/01/2024
|
ASHA RAJAK
|
1735006WL065592
|
ASHA RAJAK
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
26/03/2024
|
|
005664887
|
|
ASHARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
179
|
NAINPUR
|
MP-35-006-038-001/157
(MUGDARA)
|
1735006000NRG24270120241196743
|
27/01/2024
|
Peetam
|
1735006WL065579
|
Peetam
|
00697
|
BKID0MG1352
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005664887
|
|
Peetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NAINPUR
|
MP-35-006-038-001/384
(MUGDARA)
|
1735006000NRG24270120241196748
|
27/01/2024
|
Manglo
|
1735006WL065579
|
Manglo
|
00697
|
BKID0MG1352
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005664887
|
|
Manglo
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
181
|
NAINPUR
|
MP-35-006-026-001/210-B
(SUBHEWADA)
|
1735006000NRG24270120241199113
|
27/01/2024
|
Ganeshiya
|
1735006WL065666
|
Ganeshiya
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
Ganeshiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NAINPUR
|
MP-35-006-026-002/48
(SUBHEWADA)
|
1735006000NRG24270120241199149
|
27/01/2024
|
MUNNI BAI
|
1735006WL065666
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005664887
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
183
|
NAINPUR
|
MP-35-006-027-001/123
(PALASUNDER)
|
1735006000NRG24270120241196947
|
27/01/2024
|
SYAMVATI
|
1735006WL065586
|
SYAMVATI
|
450001
|
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005664887
|
|
SYAMVATI
|
INDIAN BANK(607105)
|
|
184
|
NAINPUR
|
MP-35-006-027-001/267-C
(PALASUNDER)
|
1735006000NRG24270120241196966
|
27/01/2024
|
GENDA
|
1735006WL065586
|
GENDA
|
450001
|
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005664887
|
|
GENDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198850
|
198850
|
|
|
|
|
|
|
|