|
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-35-006-065-002/1
(KANHARGAON)
|
1735006065NRG24070220241260057
|
07/02/2024
|
SRIVATI
|
1735006065WL067665
|
SRIVATI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
SRIVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-065-002/10
(KANHARGAON)
|
1735006065NRG24070220241260058
|
07/02/2024
|
indra bai
|
1735006065WL067665
|
indra bai
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
26/03/2024
|
|
004399165
|
|
indrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-065-002/104
(KANHARGAON)
|
1735006065NRG24070220241260059
|
07/02/2024
|
JAGDISH JHAHARIYA
|
1735006065WL067665
|
JAGDISH JHAHARIYA
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
JAGDISHJHAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-065-002/105
(KANHARGAON)
|
1735006065NRG24070220241260060
|
07/02/2024
|
aneeta jhariya
|
1735006065WL067665
|
aneeta jhariya
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
aneetajhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-065-002/109
(KANHARGAON)
|
1735006065NRG24070220241260061
|
07/02/2024
|
puneeta jhariya
|
1735006065WL067665
|
puneeta jhariya
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
004399165
|
|
puneetajhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-065-002/109-A
(KANHARGAON)
|
1735006065NRG24070220241260062
|
07/02/2024
|
chandrakali
|
1735006065WL067665
|
chandrakali
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-065-002/113
(KANHARGAON)
|
1735006065NRG24070220241260063
|
07/02/2024
|
devkumar
|
1735006065WL067665
|
devkumar
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
devkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-065-002/114
(KANHARGAON)
|
1735006065NRG24070220241260064
|
07/02/2024
|
sunuta
|
1735006065WL067665
|
sunuta
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
sunuta
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-065-002/120
(KANHARGAON)
|
1735006065NRG24070220241260065
|
07/02/2024
|
bhagwati
|
1735006065WL067665
|
bhagwati
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-065-002/122
(KANHARGAON)
|
1735006065NRG24070220241260066
|
07/02/2024
|
ushabai
|
1735006065WL067665
|
ushabai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-065-002/124
(KANHARGAON)
|
1735006065NRG24070220241260068
|
07/02/2024
|
gopi
|
1735006065WL067665
|
gopi
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
gopi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-065-002/125
(KANHARGAON)
|
1735006065NRG24070220241260069
|
07/02/2024
|
devkumari warkade
|
1735006065WL067665
|
devkumari warkade
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
26/03/2024
|
|
004399165
|
|
devkumariwarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-065-002/126
(KANHARGAON)
|
1735006065NRG24070220241260070
|
07/02/2024
|
sarda bai
|
1735006065WL067665
|
sarda bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
sardabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-065-002/127
(KANHARGAON)
|
1735006065NRG24070220241260071
|
07/02/2024
|
harishing
|
1735006065WL067665
|
harishing
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
harishing
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-065-002/130
(KANHARGAON)
|
1735006065NRG24070220241260072
|
07/02/2024
|
SUSALIA
|
1735006065WL067665
|
SUSALIA
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
SUSALIA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-065-002/132
(KANHARGAON)
|
1735006065NRG24070220241260073
|
07/02/2024
|
chandrshen
|
1735006065WL067665
|
chandrshen
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
chandrshen
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-065-002/132
(KANHARGAON)
|
1735006065NRG24070220241260074
|
07/02/2024
|
mamta
|
1735006065WL067665
|
mamta
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAINPUR
|
MP-35-006-065-002/135
(KANHARGAON)
|
1735006065NRG24070220241260075
|
07/02/2024
|
kanti bai
|
1735006065WL067665
|
kanti bai
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
26/03/2024
|
|
004399165
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-065-002/136
(KANHARGAON)
|
1735006065NRG24070220241260076
|
07/02/2024
|
SAVITA
|
1735006065WL067665
|
SAVITA
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-065-002/138
(KANHARGAON)
|
1735006065NRG24070220241260077
|
07/02/2024
|
JYOTIBAI
|
1735006065WL067665
|
JYOTIBAI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
JYOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-065-002/139
(KANHARGAON)
|
1735006065NRG24070220241260078
|
07/02/2024
|
Janki bai
|
1735006065WL067665
|
Janki bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-065-002/141
(KANHARGAON)
|
1735006065NRG24070220241260079
|
07/02/2024
|
BAL KUMAR
|
1735006065WL067665
|
BAL KUMAR
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
BALKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-065-002/144
(KANHARGAON)
|
1735006065NRG24070220241260080
|
07/02/2024
|
mehtar lal
|
1735006065WL067665
|
mehtar lal
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
mehtarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAINPUR
|
MP-35-006-065-002/149
(KANHARGAON)
|
1735006065NRG24070220241260082
|
07/02/2024
|
Heera lal
|
1735006065WL067665
|
Heera lal
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-065-002/151
(KANHARGAON)
|
1735006065NRG24070220241260084
|
07/02/2024
|
prakash
|
1735006065WL067665
|
prakash
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-065-002/151
(KANHARGAON)
|
1735006065NRG24070220241260085
|
07/02/2024
|
sushama bai
|
1735006065WL067665
|
sushama bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
sushamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-065-002/153
(KANHARGAON)
|
1735006065NRG24070220241260086
|
07/02/2024
|
Kusum yadav
|
1735006065WL067665
|
Kusum yadav
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
Kusumyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-065-002/160
(KANHARGAON)
|
1735006065NRG24070220241260088
|
07/02/2024
|
MAYA BAI
|
1735006065WL067665
|
MAYA BAI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-065-002/162
(KANHARGAON)
|
1735006065NRG24070220241260089
|
07/02/2024
|
RAJNI YADAV
|
1735006065WL067665
|
RAJNI YADAV
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
RAJNIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-065-002/17
(KANHARGAON)
|
1735006065NRG24070220241260090
|
07/02/2024
|
bhajan
|
1735006065WL067665
|
bhajan
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-065-002/17
(KANHARGAON)
|
1735006065NRG24070220241260091
|
07/02/2024
|
ROVA BAI
|
1735006065WL067665
|
ROVA BAI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
ROVABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAINPUR
|
MP-35-006-065-002/171
(KANHARGAON)
|
1735006065NRG24070220241260092
|
07/02/2024
|
Santoshi pusam
|
1735006065WL067665
|
Santoshi pusam
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
Santoshipusam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-065-002/174
(KANHARGAON)
|
1735006065NRG24070220241260093
|
07/02/2024
|
ANUJA YADAV
|
1735006065WL067665
|
ANUJA YADAV
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
ANUJAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-065-002/19
(KANHARGAON)
|
1735006065NRG24070220241260094
|
07/02/2024
|
barato bai
|
1735006065WL067665
|
barato bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
baratobai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-065-002/20
(KANHARGAON)
|
1735006065NRG24070220241260095
|
07/02/2024
|
premlal
|
1735006065WL067665
|
premlal
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-065-002/21-A
(KANHARGAON)
|
1735006065NRG24070220241260096
|
07/02/2024
|
KOSHALYA
|
1735006065WL067665
|
KOSHALYA
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
26/03/2024
|
|
004399165
|
|
KOSHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-065-002/22
(KANHARGAON)
|
1735006065NRG24070220241260097
|
07/02/2024
|
sheeta
|
1735006065WL067665
|
sheeta
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
sheeta
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-065-002/24
(KANHARGAON)
|
1735006065NRG24070220241260098
|
07/02/2024
|
CHAMRA LAL
|
1735006065WL067665
|
CHAMRA LAL
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
CHAMRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-065-002/25
(KANHARGAON)
|
1735006065NRG24070220241260099
|
07/02/2024
|
vimla bai
|
1735006065WL067665
|
vimla bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-065-002/27-A
(KANHARGAON)
|
1735006065NRG24070220241260100
|
07/02/2024
|
LILA BAI
|
1735006065WL067665
|
LILA BAI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-065-002/28
(KANHARGAON)
|
1735006065NRG24070220241260101
|
07/02/2024
|
kamla
|
1735006065WL067665
|
kamla
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-065-002/29
(KANHARGAON)
|
1735006065NRG24070220241260102
|
07/02/2024
|
shiya bai
|
1735006065WL067665
|
shiya bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
shiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-065-002/33
(KANHARGAON)
|
1735006065NRG24070220241260103
|
07/02/2024
|
sampatiya
|
1735006065WL067665
|
sampatiya
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-065-002/34
(KANHARGAON)
|
1735006065NRG24070220241260104
|
07/02/2024
|
ganesh
|
1735006065WL067665
|
ganesh
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-065-002/34
(KANHARGAON)
|
1735006065NRG24070220241260105
|
07/02/2024
|
sakun
|
1735006065WL067665
|
sakun
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAINPUR
|
MP-35-006-065-002/35
(KANHARGAON)
|
1735006065NRG24070220241260106
|
07/02/2024
|
ramkali
|
1735006065WL067665
|
ramkali
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-065-002/36
(KANHARGAON)
|
1735006065NRG24070220241260107
|
07/02/2024
|
ANAND
|
1735006065WL067665
|
ANAND
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-065-002/37
(KANHARGAON)
|
1735006065NRG24070220241260108
|
07/02/2024
|
Kavita
|
1735006065WL067665
|
Kavita
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
26/03/2024
|
|
004399165
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-065-002/4-A
(KANHARGAON)
|
1735006065NRG24070220241260109
|
07/02/2024
|
KINNULAL
|
1735006065WL067665
|
KINNULAL
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
26/03/2024
|
|
004399165
|
|
KINNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-065-002/40
(KANHARGAON)
|
1735006065NRG24070220241260110
|
07/02/2024
|
mevalal
|
1735006065WL067665
|
mevalal
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
mevalal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-065-002/44
(KANHARGAON)
|
1735006065NRG24070220241260111
|
07/02/2024
|
dashrath
|
1735006065WL067665
|
dashrath
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-065-002/5
(KANHARGAON)
|
1735006065NRG24070220241260112
|
07/02/2024
|
puniya bai
|
1735006065WL067665
|
puniya bai
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
puniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAINPUR
|
MP-35-006-065-002/51
(KANHARGAON)
|
1735006065NRG24070220241260113
|
07/02/2024
|
sandhya warkade
|
1735006065WL067665
|
sandhya warkade
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
sandhyawarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAINPUR
|
MP-35-006-065-002/52
(KANHARGAON)
|
1735006065NRG24070220241260114
|
07/02/2024
|
Khillo
|
1735006065WL067665
|
Khillo
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
Khillo
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-065-002/53
(KANHARGAON)
|
1735006065NRG24070220241260115
|
07/02/2024
|
sushila
|
1735006065WL067665
|
sushila
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAINPUR
|
MP-35-006-065-002/55
(KANHARGAON)
|
1735006065NRG24070220241260117
|
07/02/2024
|
pradip
|
1735006065WL067665
|
pradip
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAINPUR
|
MP-35-006-065-002/55
(KANHARGAON)
|
1735006065NRG24070220241260116
|
07/02/2024
|
SAHMAT
|
1735006065WL067665
|
SAHMAT
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
SAHMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-065-002/57
(KANHARGAON)
|
1735006065NRG24070220241260118
|
07/02/2024
|
ram bai yadav
|
1735006065WL067665
|
ram bai yadav
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
26/03/2024
|
|
004399165
|
|
rambaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAINPUR
|
MP-35-006-065-002/57-A
(KANHARGAON)
|
1735006065NRG24070220241260119
|
07/02/2024
|
ashoka
|
1735006065WL067665
|
ashoka
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
ashoka
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-065-002/59
(KANHARGAON)
|
1735006065NRG24070220241260120
|
07/02/2024
|
jhanku lal
|
1735006065WL067665
|
jhanku lal
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
jhankulal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-065-002/59
(KANHARGAON)
|
1735006065NRG24070220241260121
|
07/02/2024
|
kamli
|
1735006065WL067665
|
kamli
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-065-002/60
(KANHARGAON)
|
1735006065NRG24070220241260122
|
07/02/2024
|
dhujiya
|
1735006065WL067665
|
dhujiya
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
dhujiya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-065-002/62
(KANHARGAON)
|
1735006065NRG24070220241260123
|
07/02/2024
|
Sevta
|
1735006065WL067665
|
Sevta
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
Sevta
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-065-002/62-A
(KANHARGAON)
|
1735006065NRG24070220241260124
|
07/02/2024
|
senvati
|
1735006065WL067665
|
senvati
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
senvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAINPUR
|
MP-35-006-065-002/63
(KANHARGAON)
|
1735006065NRG24070220241260125
|
07/02/2024
|
indarwati
|
1735006065WL067665
|
indarwati
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
indarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-065-002/66
(KANHARGAON)
|
1735006065NRG24070220241260126
|
07/02/2024
|
nanki
|
1735006065WL067665
|
nanki
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
nanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAINPUR
|
MP-35-006-065-002/72
(KANHARGAON)
|
1735006065NRG24070220241260127
|
07/02/2024
|
SUKALI
|
1735006065WL067665
|
SUKALI
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
SUKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-065-002/74
(KANHARGAON)
|
1735006065NRG24070220241260128
|
07/02/2024
|
chhidami lal
|
1735006065WL067665
|
chhidami lal
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
chhidamilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
69
|
NAINPUR
|
MP-35-006-065-002/74-A
(KANHARGAON)
|
1735006065NRG24070220241260129
|
07/02/2024
|
sudama
|
1735006065WL067665
|
sudama
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-065-002/76
(KANHARGAON)
|
1735006065NRG24070220241260130
|
07/02/2024
|
bhagvati
|
1735006065WL067665
|
bhagvati
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-065-002/78-a
(KANHARGAON)
|
1735006065NRG24070220241260131
|
07/02/2024
|
SILOCHANA
|
1735006065WL067665
|
SILOCHANA
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
SILOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-065-002/8-C
(KANHARGAON)
|
1735006065NRG24070220241260133
|
07/02/2024
|
Kalavati
|
1735006065WL067665
|
Kalavati
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-065-002/8-C
(KANHARGAON)
|
1735006065NRG24070220241260132
|
07/02/2024
|
Suresh
|
1735006065WL067665
|
Suresh
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAINPUR
|
MP-35-006-065-002/81
(KANHARGAON)
|
1735006065NRG24070220241260134
|
07/02/2024
|
BENISHYAM
|
1735006065WL067665
|
BENISHYAM
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
BENISHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-065-002/90
(KANHARGAON)
|
1735006065NRG24070220241260136
|
07/02/2024
|
RAMKUMAR
|
1735006065WL067665
|
RAMKUMAR
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAINPUR
|
MP-35-006-065-002/91
(KANHARGAON)
|
1735006065NRG24070220241260137
|
07/02/2024
|
Dropti
|
1735006065WL067665
|
Dropti
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
Dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-065-002/93
(KANHARGAON)
|
1735006065NRG24070220241260138
|
07/02/2024
|
shevati
|
1735006065WL067665
|
shevati
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
shevati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-065-002/98
(KANHARGAON)
|
1735006065NRG24070220241260140
|
07/02/2024
|
nemchand
|
1735006065WL067665
|
nemchand
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
nemchand
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-065-002/99
(KANHARGAON)
|
1735006065NRG24070220241260141
|
07/02/2024
|
annilal
|
1735006065WL067665
|
annilal
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
annilal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-065-002/99
(KANHARGAON)
|
1735006065NRG24070220241260142
|
07/02/2024
|
chuniya
|
1735006065WL067665
|
chuniya
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
chuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
81
|
NAINPUR
|
MP-35-006-027-002/102
(PALASUNDER)
|
1735006000NRG24070220241259979
|
07/02/2024
|
ganesh
|
1735006WL067663
|
ganesh
|
00089
|
CBIN0281789
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399165
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAINPUR
|
MP-35-006-065-002/123
(KANHARGAON)
|
1735006065NRG24070220241260067
|
07/02/2024
|
SHUBHAWNA
|
1735006065WL067665
|
SHUBHAWNA
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
SHUBHAWNA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-065-002/96
(KANHARGAON)
|
1735006065NRG24070220241260139
|
07/02/2024
|
VINOD
|
1735006065WL067665
|
VINOD
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
84
|
NAINPUR
|
MP-35-006-027-001/144
(PALASUNDER)
|
1735006000NRG24070220241259974
|
07/02/2024
|
dhanvati
|
1735006WL067663
|
dhanvati
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
27/03/2024
|
|
004399165
|
|
dhanvati
|
INDIAN BANK(607105)
|
|
85
|
NAINPUR
|
MP-35-006-027-001/322
(PALASUNDER)
|
1735006000NRG24070220241259977
|
07/02/2024
|
riyaj
|
1735006WL067663
|
riyaj
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399165
|
|
riyaj
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
86
|
NAINPUR
|
MP-35-006-027-002/102
(PALASUNDER)
|
1735006000NRG24070220241259980
|
07/02/2024
|
saho bai
|
1735006WL067663
|
saho bai
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
27/03/2024
|
|
004399165
|
|
sahobai
|
INDIAN BANK(607105)
|
|
87
|
NAINPUR
|
MP-35-006-027-002/103
(PALASUNDER)
|
1735006000NRG24070220241259981
|
07/02/2024
|
amabai
|
1735006WL067663
|
amabai
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
27/03/2024
|
|
004399165
|
|
amabai
|
INDIAN BANK(607105)
|
|
88
|
NAINPUR
|
MP-35-006-027-002/105
(PALASUNDER)
|
1735006000NRG24070220241259982
|
07/02/2024
|
bhikham
|
1735006WL067663
|
bhikham
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
27/03/2024
|
|
004399165
|
|
bhikham
|
INDIAN BANK(607105)
|
|
89
|
NAINPUR
|
MP-35-006-027-002/111
(PALASUNDER)
|
1735006000NRG24070220241259983
|
07/02/2024
|
Sarju prasad
|
1735006WL067663
|
Sarju prasad
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
27/03/2024
|
|
004399165
|
|
Sarjuprasad
|
INDIAN BANK(607105)
|
|
90
|
NAINPUR
|
MP-35-006-027-002/115
(PALASUNDER)
|
1735006000NRG24070220241259984
|
07/02/2024
|
saniya bai
|
1735006WL067663
|
saniya bai
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
27/03/2024
|
|
004399165
|
|
saniyabai
|
INDIAN BANK(607105)
|
|
91
|
NAINPUR
|
MP-35-006-027-002/12
(PALASUNDER)
|
1735006000NRG24070220241259988
|
07/02/2024
|
budhiya
|
1735006WL067663
|
budhiya
|
00176
|
IDIB000C595
|
440
|
440
|
Processed
|
26/03/2024
|
|
004399165
|
|
budhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAINPUR
|
MP-35-006-027-002/19
(PALASUNDER)
|
1735006000NRG24070220241259989
|
07/02/2024
|
janki
|
1735006WL067663
|
janki
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
27/03/2024
|
|
004399165
|
|
janki
|
INDIAN BANK(607105)
|
|
93
|
NAINPUR
|
MP-35-006-027-002/26
(PALASUNDER)
|
1735006000NRG24070220241259990
|
07/02/2024
|
panchu
|
1735006WL067663
|
panchu
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399165
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAINPUR
|
MP-35-006-027-002/27
(PALASUNDER)
|
1735006000NRG24070220241259991
|
07/02/2024
|
kumarsingh
|
1735006WL067663
|
kumarsingh
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399165
|
|
kumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAINPUR
|
MP-35-006-027-002/38
(PALASUNDER)
|
1735006000NRG24070220241259992
|
07/02/2024
|
dujiya
|
1735006WL067663
|
dujiya
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399165
|
|
dujiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NAINPUR
|
MP-35-006-027-002/41
(PALASUNDER)
|
1735006000NRG24070220241259994
|
07/02/2024
|
kalyan
|
1735006WL067663
|
kalyan
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399165
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAINPUR
|
MP-35-006-027-002/42
(PALASUNDER)
|
1735006000NRG24070220241259995
|
07/02/2024
|
indra bai
|
1735006WL067663
|
indra bai
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
27/03/2024
|
|
004399165
|
|
indrabai
|
INDIAN BANK(607105)
|
|
98
|
NAINPUR
|
MP-35-006-027-002/43
(PALASUNDER)
|
1735006000NRG24070220241259996
|
07/02/2024
|
somti
|
1735006WL067663
|
somti
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
27/03/2024
|
|
004399165
|
|
somti
|
INDIAN BANK(607105)
|
|
99
|
NAINPUR
|
MP-35-006-027-002/45
(PALASUNDER)
|
1735006000NRG24070220241259997
|
07/02/2024
|
guleechand
|
1735006WL067663
|
guleechand
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399165
|
|
guleechand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NAINPUR
|
MP-35-006-027-002/47
(PALASUNDER)
|
1735006000NRG24070220241260001
|
07/02/2024
|
santoshi
|
1735006WL067663
|
santoshi
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399165
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NAINPUR
|
MP-35-006-027-002/5
(PALASUNDER)
|
1735006000NRG24070220241260003
|
07/02/2024
|
kota
|
1735006WL067663
|
kota
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
27/03/2024
|
|
004399165
|
|
kota
|
INDIAN BANK(607105)
|
|
102
|
NAINPUR
|
MP-35-006-027-002/53
(PALASUNDER)
|
1735006000NRG24070220241260004
|
07/02/2024
|
sohdara
|
1735006WL067663
|
sohdara
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399165
|
|
sohdara
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAINPUR
|
MP-35-006-027-002/54
(PALASUNDER)
|
1735006000NRG24070220241260005
|
07/02/2024
|
suhaga bai
|
1735006WL067663
|
suhaga bai
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
27/03/2024
|
|
004399165
|
|
suhagabai
|
INDIAN BANK(607105)
|
|
104
|
NAINPUR
|
MP-35-006-027-002/56-A
(PALASUNDER)
|
1735006000NRG24070220241260008
|
07/02/2024
|
suni bai
|
1735006WL067663
|
suni bai
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399165
|
|
sunibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NAINPUR
|
MP-35-006-027-002/62
(PALASUNDER)
|
1735006000NRG24070220241260011
|
07/02/2024
|
manglo bai
|
1735006WL067663
|
manglo bai
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399165
|
|
manglobai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
106
|
NAINPUR
|
MP-35-006-027-002/64
(PALASUNDER)
|
1735006000NRG24070220241260012
|
07/02/2024
|
sukh
|
1735006WL067663
|
sukh
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
27/03/2024
|
|
004399165
|
|
sukh
|
INDIAN BANK(607105)
|
|
107
|
NAINPUR
|
MP-35-006-027-002/67
(PALASUNDER)
|
1735006000NRG24070220241260013
|
07/02/2024
|
sahorilal
|
1735006WL067663
|
sahorilal
|
00176
|
IDIB000C595
|
440
|
440
|
Processed
|
27/03/2024
|
|
004399165
|
|
sahorilal
|
INDIAN BANK(607105)
|
|
108
|
NAINPUR
|
MP-35-006-027-002/67-A
(PALASUNDER)
|
1735006000NRG24070220241260014
|
07/02/2024
|
shanti bai
|
1735006WL067663
|
shanti bai
|
00176
|
IDIB000C595
|
440
|
440
|
Processed
|
27/03/2024
|
|
004399165
|
|
shantibai
|
INDIAN BANK(607105)
|
|
109
|
NAINPUR
|
MP-35-006-027-002/78-A
(PALASUNDER)
|
1735006000NRG24070220241260017
|
07/02/2024
|
membati
|
1735006WL067663
|
membati
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399165
|
|
membati
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAINPUR
|
MP-35-006-027-002/79
(PALASUNDER)
|
1735006000NRG24070220241260018
|
07/02/2024
|
cota
|
1735006WL067663
|
cota
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399165
|
|
cota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAINPUR
|
MP-35-006-027-002/8
(PALASUNDER)
|
1735006000NRG24070220241260019
|
07/02/2024
|
parvati
|
1735006WL067663
|
parvati
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
27/03/2024
|
|
004399165
|
|
parvati
|
INDIAN BANK(607105)
|
|
112
|
NAINPUR
|
MP-35-006-027-002/89-A
(PALASUNDER)
|
1735006000NRG24070220241260020
|
07/02/2024
|
kasturiya
|
1735006WL067663
|
kasturiya
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
27/03/2024
|
|
004399165
|
|
kasturiya
|
INDIAN BANK(607105)
|
|
113
|
NAINPUR
|
MP-35-006-027-002/90
(PALASUNDER)
|
1735006000NRG24070220241260021
|
07/02/2024
|
rambati
|
1735006WL067663
|
rambati
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
27/03/2024
|
|
004399165
|
|
rambati
|
INDIAN BANK(607105)
|
|
114
|
NAINPUR
|
MP-35-006-027-002/93
(PALASUNDER)
|
1735006000NRG24070220241260022
|
07/02/2024
|
shashee bai
|
1735006WL067663
|
shashee bai
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399165
|
|
shasheebai
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAINPUR
|
MP-35-006-027-002/95
(PALASUNDER)
|
1735006000NRG24070220241260023
|
07/02/2024
|
DEVENDRA KUMAR PANIRIYA
|
1735006WL067663
|
DEVENDRA KUMAR PANIRIYA
|
00176
|
IDIB000C595
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399165
|
|
DEVENDRAKUMARPANIRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
116
|
NAINPUR
|
MP-35-006-027-001/212
(PALASUNDER)
|
1735006000NRG24070220241259975
|
07/02/2024
|
priya
|
1735006WL067663
|
priya
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399165
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAINPUR
|
MP-35-006-027-001/284
(PALASUNDER)
|
1735006000NRG24070220241259976
|
07/02/2024
|
yogesh
|
1735006WL067663
|
yogesh
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399165
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAINPUR
|
MP-35-006-027-002/10
(PALASUNDER)
|
1735006000NRG24070220241259978
|
07/02/2024
|
siyabai
|
1735006WL067663
|
siyabai
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399165
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAINPUR
|
MP-35-006-027-002/116
(PALASUNDER)
|
1735006000NRG24070220241259985
|
07/02/2024
|
kalpna
|
1735006WL067663
|
kalpna
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399165
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAINPUR
|
MP-35-006-027-002/116-C
(PALASUNDER)
|
1735006000NRG24070220241259986
|
07/02/2024
|
ansuiya
|
1735006WL067663
|
ansuiya
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399165
|
|
ansuiya
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAINPUR
|
MP-35-006-027-002/116-D
(PALASUNDER)
|
1735006000NRG24070220241259987
|
07/02/2024
|
krshna
|
1735006WL067663
|
krshna
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399165
|
|
krshna
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAINPUR
|
MP-35-006-027-002/41
(PALASUNDER)
|
1735006000NRG24070220241259993
|
07/02/2024
|
subha
|
1735006WL067663
|
subha
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
27/03/2024
|
|
004399165
|
|
subha
|
INDIAN BANK(607105)
|
|
123
|
NAINPUR
|
MP-35-006-027-002/45
(PALASUNDER)
|
1735006000NRG24070220241259998
|
07/02/2024
|
bista
|
1735006WL067663
|
bista
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
27/03/2024
|
|
004399165
|
|
bista
|
INDIAN BANK(607105)
|
|
124
|
NAINPUR
|
MP-35-006-027-002/46
(PALASUNDER)
|
1735006000NRG24070220241259999
|
07/02/2024
|
rampyari
|
1735006WL067663
|
rampyari
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399165
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAINPUR
|
MP-35-006-027-002/47
(PALASUNDER)
|
1735006000NRG24070220241260000
|
07/02/2024
|
balkishan
|
1735006WL067663
|
balkishan
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
27/03/2024
|
|
004399165
|
|
balkishan
|
INDIAN BANK(607105)
|
|
126
|
NAINPUR
|
MP-35-006-027-002/54-B
(PALASUNDER)
|
1735006000NRG24070220241260006
|
07/02/2024
|
umesh
|
1735006WL067663
|
umesh
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399165
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAINPUR
|
MP-35-006-027-002/57-A
(PALASUNDER)
|
1735006000NRG24070220241260009
|
07/02/2024
|
hemwati bai maravi
|
1735006WL067663
|
hemwati bai maravi
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399165
|
|
hemwatibaimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NAINPUR
|
MP-35-006-027-002/59
(PALASUNDER)
|
1735006000NRG24070220241260010
|
07/02/2024
|
SARSWATI
|
1735006WL067663
|
SARSWATI
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399165
|
|
SARSWATI
|
HDFC BANK LTD(607152)
|
|
129
|
NAINPUR
|
MP-35-006-027-002/70
(PALASUNDER)
|
1735006000NRG24070220241260015
|
07/02/2024
|
bhagvati
|
1735006WL067663
|
bhagvati
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399165
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAINPUR
|
MP-35-006-027-002/74
(PALASUNDER)
|
1735006000NRG24070220241260016
|
07/02/2024
|
bhagchand
|
1735006WL067663
|
bhagchand
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399165
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAINPUR
|
MP-35-006-065-002/147
(KANHARGAON)
|
1735006065NRG24070220241260081
|
07/02/2024
|
PRAMOD KUMAR
|
1735006065WL067665
|
PRAMOD KUMAR
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAINPUR
|
MP-35-006-065-002/149
(KANHARGAON)
|
1735006065NRG24070220241260083
|
07/02/2024
|
Urmila jhariya
|
1735006065WL067665
|
Urmila jhariya
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
Urmilajhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAINPUR
|
MP-35-006-065-002/158
(KANHARGAON)
|
1735006065NRG24070220241260087
|
07/02/2024
|
Shilochna
|
1735006065WL067665
|
Shilochna
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
Shilochna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16350
|
16350
|
|
|
|
|
|
|
|
|
134
|
NAINPUR
|
MP-35-006-027-002/49
(PALASUNDER)
|
1735006000NRG24070220241260002
|
07/02/2024
|
savropa bai
|
1735006WL067663
|
savropa bai
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399165
|
|
savropabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
135
|
NAINPUR
|
MP-35-006-065-002/83-C
(KANHARGAON)
|
1735006065NRG24070220241260135
|
07/02/2024
|
BHAGRATI PUSAM
|
1735006065WL067665
|
BHAGRATI PUSAM
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004399165
|
|
BHAGRATIPUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
136
|
NAINPUR
|
MP-35-006-027-002/56-A
(PALASUNDER)
|
1735006000NRG24070220241260007
|
07/02/2024
|
aghan
|
1735006WL067663
|
aghan
|
481661
|
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399165
|
|
aghan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130880
|
130880
|
|
|
|
|
|
|
|