|
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-35-006-069-003/35-B
(SALIWADAMAL)
|
1735006000NRG24091220230922907
|
09/12/2023
|
LALITA NETI
|
1735006WL056176
|
LALITA NETI
|
00045
|
BARB0MANDLA
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
LALITANETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-035-001/99
(CHHATARWADA)
|
1735006000NRG24091220230922817
|
09/12/2023
|
SANTOSHI
|
1735006WL056173
|
SANTOSHI
|
00089
|
CBIN0281101
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-009-002/59
(KHOHRI)
|
1735006000NRG24091220230922877
|
09/12/2023
|
Suneeta
|
1735006WL056175
|
Suneeta
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462566202
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-035-001/101-A
(CHHATARWADA)
|
1735006000NRG24091220230922757
|
09/12/2023
|
Sunita
|
1735006WL056173
|
Sunita
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462566202
|
|
Sunita
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
5
|
NAINPUR
|
MP-35-006-035-001/101-A
(CHHATARWADA)
|
1735006000NRG24091220230922756
|
09/12/2023
|
Tularam
|
1735006WL056173
|
Tularam
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
Tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-035-001/123
(CHHATARWADA)
|
1735006000NRG24091220230922758
|
09/12/2023
|
Gulab
|
1735006WL056173
|
Gulab
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-035-001/123-A
(CHHATARWADA)
|
1735006000NRG24091220230922759
|
09/12/2023
|
sudama
|
1735006WL056173
|
sudama
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-035-001/128
(CHHATARWADA)
|
1735006000NRG24091220230922760
|
09/12/2023
|
SITA PANDRE
|
1735006WL056173
|
SITA PANDRE
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
SITAPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-035-001/141-A
(CHHATARWADA)
|
1735006000NRG24091220230922762
|
09/12/2023
|
SITA BAI
|
1735006WL056173
|
SITA BAI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-035-001/141-A
(CHHATARWADA)
|
1735006000NRG24091220230922761
|
09/12/2023
|
uttam
|
1735006WL056173
|
uttam
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-035-001/162
(CHHATARWADA)
|
1735006000NRG24091220230922763
|
09/12/2023
|
sarla
|
1735006WL056173
|
sarla
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-035-001/18
(CHHATARWADA)
|
1735006000NRG24091220230922765
|
09/12/2023
|
sandhya maravi
|
1735006WL056173
|
sandhya maravi
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
sandhyamaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-035-001/18-A
(CHHATARWADA)
|
1735006000NRG24091220230922766
|
09/12/2023
|
mamita
|
1735006WL056173
|
mamita
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
mamita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-035-001/180
(CHHATARWADA)
|
1735006000NRG24091220230922767
|
09/12/2023
|
SHIV CHARAN UIKEY
|
1735006WL056173
|
SHIV CHARAN UIKEY
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
SHIVCHARANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-035-001/181
(CHHATARWADA)
|
1735006000NRG24091220230922770
|
09/12/2023
|
ANITA TEKAM
|
1735006WL056173
|
ANITA TEKAM
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
ANITATEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-035-001/182
(CHHATARWADA)
|
1735006000NRG24091220230922772
|
09/12/2023
|
INDRESH
|
1735006WL056173
|
INDRESH
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462566202
|
|
INDRESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAINPUR
|
MP-35-006-035-001/183
(CHHATARWADA)
|
1735006000NRG24091220230922774
|
09/12/2023
|
PUSHPA PARTE
|
1735006WL056173
|
PUSHPA PARTE
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
PUSHPAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-035-001/184
(CHHATARWADA)
|
1735006000NRG24091220230922775
|
09/12/2023
|
ASHOK SALLAM
|
1735006WL056173
|
ASHOK SALLAM
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462566202
|
|
ASHOKSALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAINPUR
|
MP-35-006-035-001/184
(CHHATARWADA)
|
1735006000NRG24091220230922776
|
09/12/2023
|
VIMLA SALLAM
|
1735006WL056173
|
VIMLA SALLAM
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462566202
|
|
VIMLASALLAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAINPUR
|
MP-35-006-035-001/19
(CHHATARWADA)
|
1735006000NRG24091220230922777
|
09/12/2023
|
RAMKALI BAI
|
1735006WL056173
|
RAMKALI BAI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-035-001/21
(CHHATARWADA)
|
1735006000NRG24091220230922778
|
09/12/2023
|
mithhanlal
|
1735006WL056173
|
mithhanlal
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462566202
|
|
mithhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAINPUR
|
MP-35-006-035-001/26-A
(CHHATARWADA)
|
1735006000NRG24091220230922779
|
09/12/2023
|
mamwati
|
1735006WL056173
|
mamwati
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
mamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-035-001/26-B
(CHHATARWADA)
|
1735006000NRG24091220230922781
|
09/12/2023
|
Laxmi
|
1735006WL056173
|
Laxmi
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-035-001/26-B
(CHHATARWADA)
|
1735006000NRG24091220230922780
|
09/12/2023
|
Rajesh
|
1735006WL056173
|
Rajesh
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462566202
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAINPUR
|
MP-35-006-035-001/27
(CHHATARWADA)
|
1735006000NRG24091220230922782
|
09/12/2023
|
CHANDRAVATI MARKAM
|
1735006WL056173
|
CHANDRAVATI MARKAM
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462566202
|
|
CHANDRAVATIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAINPUR
|
MP-35-006-035-001/35
(CHHATARWADA)
|
1735006000NRG24091220230922783
|
09/12/2023
|
kamal
|
1735006WL056173
|
kamal
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-035-001/35
(CHHATARWADA)
|
1735006000NRG24091220230922784
|
09/12/2023
|
UPASANA MARAVI
|
1735006WL056173
|
UPASANA MARAVI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
UPASANAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-035-001/37
(CHHATARWADA)
|
1735006000NRG24091220230922785
|
09/12/2023
|
Rajesh
|
1735006WL056173
|
Rajesh
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-035-001/38
(CHHATARWADA)
|
1735006000NRG24091220230922786
|
09/12/2023
|
ramlal
|
1735006WL056173
|
ramlal
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/02/2024
|
|
462566202
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-035-001/38
(CHHATARWADA)
|
1735006000NRG24091220230922787
|
09/12/2023
|
SOHADRA BAI
|
1735006WL056173
|
SOHADRA BAI
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/02/2024
|
|
462566202
|
|
SOHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-035-001/38-A
(CHHATARWADA)
|
1735006000NRG24091220230922788
|
09/12/2023
|
shevkali
|
1735006WL056173
|
shevkali
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/02/2024
|
|
462566202
|
|
shevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-035-001/39
(CHHATARWADA)
|
1735006000NRG24091220230922790
|
09/12/2023
|
ramphool
|
1735006WL056173
|
ramphool
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/02/2024
|
|
462566202
|
|
ramphool
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-035-001/39
(CHHATARWADA)
|
1735006000NRG24091220230922789
|
09/12/2023
|
SANT LAL MARSKOLE
|
1735006WL056173
|
SANT LAL MARSKOLE
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
01/03/2024
|
|
462566202
|
|
SANTLALMARSKOLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
34
|
NAINPUR
|
MP-35-006-035-001/45
(CHHATARWADA)
|
1735006000NRG24091220230922792
|
09/12/2023
|
Krintibai
|
1735006WL056173
|
Krintibai
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/02/2024
|
|
462566202
|
|
Krintibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-035-001/46
(CHHATARWADA)
|
1735006000NRG24091220230922793
|
09/12/2023
|
saurup
|
1735006WL056173
|
saurup
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/02/2024
|
|
462566202
|
|
saurup
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-035-001/5
(CHHATARWADA)
|
1735006000NRG24091220230922794
|
09/12/2023
|
mira
|
1735006WL056173
|
mira
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/02/2024
|
|
462566202
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-035-001/51
(CHHATARWADA)
|
1735006000NRG24091220230922795
|
09/12/2023
|
gyanwati
|
1735006WL056173
|
gyanwati
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/02/2024
|
|
462566202
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-035-001/52-A
(CHHATARWADA)
|
1735006000NRG24091220230922796
|
09/12/2023
|
RADHA BAI MARAVI
|
1735006WL056173
|
RADHA BAI MARAVI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
RADHABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-035-001/53
(CHHATARWADA)
|
1735006000NRG24091220230922797
|
09/12/2023
|
SANJU
|
1735006WL056173
|
SANJU
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-035-001/61
(CHHATARWADA)
|
1735006000NRG24091220230922798
|
09/12/2023
|
Shiv wati
|
1735006WL056173
|
Shiv wati
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
Shivwati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-035-001/61-A
(CHHATARWADA)
|
1735006000NRG24091220230922799
|
09/12/2023
|
kesar bai
|
1735006WL056173
|
kesar bai
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
kesarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-035-001/64
(CHHATARWADA)
|
1735006000NRG24091220230922800
|
09/12/2023
|
HIRONDA BAI MARSHKOLE
|
1735006WL056173
|
HIRONDA BAI MARSHKOLE
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
HIRONDABAIMARSHKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-035-001/70
(CHHATARWADA)
|
1735006000NRG24091220230922802
|
09/12/2023
|
madan singh
|
1735006WL056173
|
madan singh
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
madansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-035-001/70
(CHHATARWADA)
|
1735006000NRG24091220230922801
|
09/12/2023
|
suniya
|
1735006WL056173
|
suniya
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
suniya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-035-001/71
(CHHATARWADA)
|
1735006000NRG24091220230922803
|
09/12/2023
|
sukhwati
|
1735006WL056173
|
sukhwati
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-035-001/72-A
(CHHATARWADA)
|
1735006000NRG24091220230922804
|
09/12/2023
|
Anita
|
1735006WL056173
|
Anita
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-035-001/74
(CHHATARWADA)
|
1735006000NRG24091220230922805
|
09/12/2023
|
Saraswati Markam
|
1735006WL056173
|
Saraswati Markam
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
SaraswatiMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-035-001/80-A
(CHHATARWADA)
|
1735006000NRG24091220230922806
|
09/12/2023
|
geeta
|
1735006WL056173
|
geeta
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/02/2024
|
|
462566202
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-035-001/80-A
(CHHATARWADA)
|
1735006000NRG24091220230922807
|
09/12/2023
|
geetam
|
1735006WL056173
|
geetam
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/02/2024
|
|
462566202
|
|
geetam
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-035-001/81-A
(CHHATARWADA)
|
1735006000NRG24091220230922808
|
09/12/2023
|
manno bai
|
1735006WL056173
|
manno bai
|
00089
|
CBIN0281788
|
400
|
400
|
Processed
|
29/02/2024
|
|
462566202
|
|
mannobai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-035-001/82
(CHHATARWADA)
|
1735006000NRG24091220230922810
|
09/12/2023
|
Chandu lal
|
1735006WL056173
|
Chandu lal
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/02/2024
|
|
462566202
|
|
Chandulal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-035-001/82
(CHHATARWADA)
|
1735006000NRG24091220230922809
|
09/12/2023
|
Saniya
|
1735006WL056173
|
Saniya
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/02/2024
|
|
462566202
|
|
Saniya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-035-001/89
(CHHATARWADA)
|
1735006000NRG24091220230922811
|
09/12/2023
|
seva bai
|
1735006WL056173
|
seva bai
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/02/2024
|
|
462566202
|
|
sevabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-035-001/9-D
(CHHATARWADA)
|
1735006000NRG24091220230922812
|
09/12/2023
|
NIROTAM
|
1735006WL056173
|
NIROTAM
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/02/2024
|
|
462566202
|
|
NIROTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-035-001/90
(CHHATARWADA)
|
1735006000NRG24091220230922813
|
09/12/2023
|
Rayto
|
1735006WL056173
|
Rayto
|
00089
|
CBIN0281788
|
400
|
400
|
Processed
|
29/02/2024
|
|
462566202
|
|
Rayto
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-035-001/91
(CHHATARWADA)
|
1735006000NRG24091220230922814
|
09/12/2023
|
MAMTA BAI
|
1735006WL056173
|
MAMTA BAI
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/02/2024
|
|
462566202
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-035-001/98-A
(CHHATARWADA)
|
1735006000NRG24091220230922816
|
09/12/2023
|
PURAN
|
1735006WL056173
|
PURAN
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-035-001/98-A
(CHHATARWADA)
|
1735006000NRG24091220230922815
|
09/12/2023
|
RAMKALI
|
1735006WL056173
|
RAMKALI
|
00089
|
CBIN0281788
|
600
|
600
|
Processed
|
29/02/2024
|
|
462566202
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-035-001/99-A
(CHHATARWADA)
|
1735006000NRG24091220230922818
|
09/12/2023
|
RAJMAN
|
1735006WL056173
|
RAJMAN
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
RAJMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-035-002/107
(CHHATARWADA)
|
1735006000NRG24091220230922819
|
09/12/2023
|
MEERA
|
1735006WL056173
|
MEERA
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-035-002/107
(CHHATARWADA)
|
1735006000NRG24091220230922820
|
09/12/2023
|
Sandeep
|
1735006WL056173
|
Sandeep
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-035-002/107-A
(CHHATARWADA)
|
1735006000NRG24091220230922821
|
09/12/2023
|
SANTOSH KUMAR GIRYAM
|
1735006WL056173
|
SANTOSH KUMAR GIRYAM
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
SANTOSHKUMARGIRYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-035-002/113
(CHHATARWADA)
|
1735006000NRG24091220230922822
|
09/12/2023
|
Radha bai
|
1735006WL056173
|
Radha bai
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-035-002/113
(CHHATARWADA)
|
1735006000NRG24091220230922823
|
09/12/2023
|
sunil
|
1735006WL056173
|
sunil
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-035-002/113-A
(CHHATARWADA)
|
1735006000NRG24091220230922824
|
09/12/2023
|
anil
|
1735006WL056173
|
anil
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-035-002/117
(CHHATARWADA)
|
1735006000NRG24091220230922825
|
09/12/2023
|
tijiya
|
1735006WL056173
|
tijiya
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-035-002/132
(CHHATARWADA)
|
1735006000NRG24091220230922826
|
09/12/2023
|
SANGEETA SAIYAM
|
1735006WL056173
|
SANGEETA SAIYAM
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/02/2024
|
|
462566202
|
|
SANGEETASAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-035-002/14-B
(CHHATARWADA)
|
1735006000NRG24091220230922827
|
09/12/2023
|
VINOD KUMAR
|
1735006WL056173
|
VINOD KUMAR
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/02/2024
|
|
462566202
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-035-002/25
(CHHATARWADA)
|
1735006000NRG24091220230922831
|
09/12/2023
|
koshlya
|
1735006WL056173
|
koshlya
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/02/2024
|
|
462566202
|
|
koshlya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-035-002/28
(CHHATARWADA)
|
1735006000NRG24091220230922832
|
09/12/2023
|
MAKKHAN
|
1735006WL056173
|
MAKKHAN
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/02/2024
|
|
462566202
|
|
MAKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-035-002/28
(CHHATARWADA)
|
1735006000NRG24091220230922833
|
09/12/2023
|
Membati
|
1735006WL056173
|
Membati
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/02/2024
|
|
462566202
|
|
Membati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-035-002/29
(CHHATARWADA)
|
1735006000NRG24091220230922834
|
09/12/2023
|
HIRIYA
|
1735006WL056173
|
HIRIYA
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/02/2024
|
|
462566202
|
|
HIRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-035-002/29-A
(CHHATARWADA)
|
1735006000NRG24091220230922835
|
09/12/2023
|
basant
|
1735006WL056173
|
basant
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/02/2024
|
|
462566202
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-035-002/29-A
(CHHATARWADA)
|
1735006000NRG24091220230922836
|
09/12/2023
|
seema
|
1735006WL056173
|
seema
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-035-002/34
(CHHATARWADA)
|
1735006000NRG24091220230922838
|
09/12/2023
|
Jambati
|
1735006WL056173
|
Jambati
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
Jambati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-035-002/46
(CHHATARWADA)
|
1735006000NRG24091220230922840
|
09/12/2023
|
kishan lal
|
1735006WL056173
|
kishan lal
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
kishanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-035-002/5
(CHHATARWADA)
|
1735006000NRG24091220230922843
|
09/12/2023
|
GEETA BAI
|
1735006WL056173
|
GEETA BAI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-035-002/5
(CHHATARWADA)
|
1735006000NRG24091220230922842
|
09/12/2023
|
ramesh
|
1735006WL056173
|
ramesh
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-035-002/54
(CHHATARWADA)
|
1735006000NRG24091220230922844
|
09/12/2023
|
ANITA
|
1735006WL056173
|
ANITA
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-035-002/71
(CHHATARWADA)
|
1735006000NRG24091220230922846
|
09/12/2023
|
sukhwati
|
1735006WL056173
|
sukhwati
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-035-002/71
(CHHATARWADA)
|
1735006000NRG24091220230922845
|
09/12/2023
|
Sumrandas
|
1735006WL056173
|
Sumrandas
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
Sumrandas
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-035-002/79
(CHHATARWADA)
|
1735006000NRG24091220230922849
|
09/12/2023
|
santoshi
|
1735006WL056173
|
santoshi
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462566202
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAINPUR
|
MP-35-006-035-002/79
(CHHATARWADA)
|
1735006000NRG24091220230922848
|
09/12/2023
|
suresh
|
1735006WL056173
|
suresh
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-035-002/82
(CHHATARWADA)
|
1735006000NRG24091220230922850
|
09/12/2023
|
mamta
|
1735006WL056173
|
mamta
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-035-002/95
(CHHATARWADA)
|
1735006000NRG24091220230922851
|
09/12/2023
|
SHIV DIYAL
|
1735006WL056173
|
SHIV DIYAL
|
00089
|
CBIN0281788
|
200
|
200
|
Processed
|
29/02/2024
|
|
462566202
|
|
SHIVDIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-035-002/96
(CHHATARWADA)
|
1735006000NRG24091220230922852
|
09/12/2023
|
Gangadas
|
1735006WL056173
|
Gangadas
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
Gangadas
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-035-003/64
(CHHATARWADA)
|
1735006000NRG24091220230922853
|
09/12/2023
|
manglo
|
1735006WL056173
|
manglo
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
manglo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78547
|
78547
|
|
|
|
|
|
|
|
|
88
|
NAINPUR
|
MP-35-006-035-002/32-A
(CHHATARWADA)
|
1735006000NRG24091220230922837
|
09/12/2023
|
Antiya saiyam
|
1735006WL056173
|
Antiya saiyam
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462566202
|
|
Antiyasaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAINPUR
|
MP-35-006-035-002/35
(CHHATARWADA)
|
1735006000NRG24091220230922839
|
09/12/2023
|
rajesh
|
1735006WL056173
|
rajesh
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
29/02/2024
|
|
462566202
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-035-002/49
(CHHATARWADA)
|
1735006000NRG24091220230922841
|
09/12/2023
|
reha
|
1735006WL056173
|
reha
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
reha
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-044-001/114
(GHURWADA)
|
1735006000NRG24091220230922857
|
09/12/2023
|
antiya
|
1735006WL056174
|
antiya
|
00089
|
CBIN0281789
|
882
|
882
|
Processed
|
01/03/2024
|
|
462566202
|
|
antiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAINPUR
|
MP-35-006-044-001/136-B
(GHURWADA)
|
1735006000NRG24091220230922858
|
09/12/2023
|
Anupa bai
|
1735006WL056174
|
Anupa bai
|
00089
|
CBIN0281789
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462566202
|
|
Anupabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAINPUR
|
MP-35-006-044-001/146
(GHURWADA)
|
1735006044NRG24091220230922520
|
09/12/2023
|
Sampat lal
|
1735006044WL056157
|
Sampat lal
|
00089
|
CBIN0281789
|
1314
|
1314
|
Processed
|
29/02/2024
|
|
462566202
|
|
Sampatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-044-001/163
(GHURWADA)
|
1735006044NRG24091220230922525
|
09/12/2023
|
BIRJULAL
|
1735006044WL056157
|
BIRJULAL
|
00089
|
CBIN0281789
|
1314
|
1314
|
Processed
|
29/02/2024
|
|
462566202
|
|
BIRJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-044-001/172
(GHURWADA)
|
1735006000NRG24091220230922862
|
09/12/2023
|
silochan
|
1735006WL056174
|
silochan
|
00089
|
CBIN0281789
|
1323
|
1323
|
Processed
|
29/02/2024
|
|
462566202
|
|
silochan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAINPUR
|
MP-35-006-044-001/46
(GHURWADA)
|
1735006044NRG24091220230922528
|
09/12/2023
|
Dalpat
|
1735006044WL056157
|
Dalpat
|
00089
|
CBIN0281789
|
1314
|
1314
|
Processed
|
29/02/2024
|
|
462566202
|
|
Dalpat
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-069-003/33-A
(SALIWADAMAL)
|
1735006000NRG24091220230922905
|
09/12/2023
|
SUKRATI PARTE
|
1735006WL056176
|
SUKRATI PARTE
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
SUKRATIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAINPUR
|
MP-35-006-069-003/38-A
(SALIWADAMAL)
|
1735006000NRG24091220230922911
|
09/12/2023
|
RAKESH KUMAR NETI
|
1735006WL056176
|
RAKESH KUMAR NETI
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
462566202
|
|
RAKESHKUMARNETI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAINPUR
|
MP-35-006-069-003/8-C
(SALIWADAMAL)
|
1735006000NRG24091220230922946
|
09/12/2023
|
SARASWATI KURWETI
|
1735006WL056176
|
SARASWATI KURWETI
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
SARASWATIKURWETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13840
|
13840
|
|
|
|
|
|
|
|
|
100
|
NAINPUR
|
MP-35-006-016-001/135
(BHALIWADA)
|
1735006000NRG24091220230922651
|
09/12/2023
|
prakash
|
1735006WL056171
|
prakash
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
prakash
|
INDIAN BANK(607105)
|
|
101
|
NAINPUR
|
MP-35-006-016-001/141
(BHALIWADA)
|
1735006000NRG24091220230922652
|
09/12/2023
|
narayan das
|
1735006WL056171
|
narayan das
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
narayandas
|
INDIAN BANK(607105)
|
|
102
|
NAINPUR
|
MP-35-006-016-001/145
(BHALIWADA)
|
1735006000NRG24091220230922653
|
09/12/2023
|
champa bai
|
1735006WL056171
|
champa bai
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
champabai
|
INDIAN BANK(607105)
|
|
103
|
NAINPUR
|
MP-35-006-016-001/151
(BHALIWADA)
|
1735006000NRG24091220230922654
|
09/12/2023
|
VINOD
|
1735006WL056171
|
VINOD
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
VINOD
|
INDIAN BANK(607105)
|
|
104
|
NAINPUR
|
MP-35-006-016-001/166-B
(BHALIWADA)
|
1735006000NRG24091220230922655
|
09/12/2023
|
JAMUNA BAI
|
1735006WL056171
|
JAMUNA BAI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
JAMUNABAI
|
INDIAN BANK(607105)
|
|
105
|
NAINPUR
|
MP-35-006-016-001/21
(BHALIWADA)
|
1735006000NRG24091220230922656
|
09/12/2023
|
tejlal
|
1735006WL056171
|
tejlal
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
tejlal
|
INDIAN BANK(607105)
|
|
106
|
NAINPUR
|
MP-35-006-016-001/92
(BHALIWADA)
|
1735006000NRG24091220230922661
|
09/12/2023
|
ramlal
|
1735006WL056171
|
ramlal
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
ramlal
|
INDIAN BANK(607105)
|
|
107
|
NAINPUR
|
MP-35-006-016-002/108
(BHALIWADA)
|
1735006000NRG24091220230922662
|
09/12/2023
|
ajab
|
1735006WL056171
|
ajab
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
ajab
|
INDIAN BANK(607105)
|
|
108
|
NAINPUR
|
MP-35-006-016-002/108
(BHALIWADA)
|
1735006000NRG24091220230922663
|
09/12/2023
|
lampa
|
1735006WL056171
|
lampa
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
lampa
|
INDUSIND BANK(607189)
|
|
109
|
NAINPUR
|
MP-35-006-016-002/110-a
(BHALIWADA)
|
1735006000NRG24091220230922665
|
09/12/2023
|
SONVATI
|
1735006WL056171
|
SONVATI
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
SONVATI
|
INDIAN BANK(607105)
|
|
110
|
NAINPUR
|
MP-35-006-016-002/119
(BHALIWADA)
|
1735006000NRG24091220230922666
|
09/12/2023
|
suganti
|
1735006WL056171
|
suganti
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
suganti
|
INDIAN BANK(607105)
|
|
111
|
NAINPUR
|
MP-35-006-016-002/142
(BHALIWADA)
|
1735006000NRG24091220230922668
|
09/12/2023
|
SUSHILA
|
1735006WL056171
|
SUSHILA
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAINPUR
|
MP-35-006-016-002/156
(BHALIWADA)
|
1735006000NRG24091220230922671
|
09/12/2023
|
meena bai
|
1735006WL056171
|
meena bai
|
00176
|
IDIB000C595
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462566202
|
|
meenabai
|
INDIAN BANK(607105)
|
|
113
|
NAINPUR
|
MP-35-006-016-002/27
(BHALIWADA)
|
1735006000NRG24091220230922672
|
09/12/2023
|
shyamvati
|
1735006WL056171
|
shyamvati
|
00176
|
IDIB000C595
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462566202
|
|
shyamvati
|
INDIAN BANK(607105)
|
|
114
|
NAINPUR
|
MP-35-006-016-002/52-A
(BHALIWADA)
|
1735006000NRG24091220230922676
|
09/12/2023
|
Prakash
|
1735006WL056171
|
Prakash
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAINPUR
|
MP-35-006-016-002/60
(BHALIWADA)
|
1735006000NRG24091220230922677
|
09/12/2023
|
janki bai
|
1735006WL056171
|
janki bai
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
jankibai
|
INDIAN BANK(607105)
|
|
116
|
NAINPUR
|
MP-35-006-016-002/61-B
(BHALIWADA)
|
1735006000NRG24091220230922678
|
09/12/2023
|
makhaan
|
1735006WL056171
|
makhaan
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
makhaan
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAINPUR
|
MP-35-006-016-002/73
(BHALIWADA)
|
1735006000NRG24091220230922681
|
09/12/2023
|
SUNIYA BAI MARKAM
|
1735006WL056171
|
SUNIYA BAI MARKAM
|
00176
|
IDIB000C595
|
900
|
900
|
Processed
|
29/02/2024
|
|
462566202
|
|
SUNIYABAIMARKAM
|
INDIAN BANK(607105)
|
|
118
|
NAINPUR
|
MP-35-006-016-002/90
(BHALIWADA)
|
1735006000NRG24091220230922682
|
09/12/2023
|
RAMVATI
|
1735006WL056171
|
RAMVATI
|
00176
|
IDIB000C595
|
360
|
360
|
Processed
|
29/02/2024
|
|
462566202
|
|
RAMVATI
|
INDIAN BANK(607105)
|
|
119
|
NAINPUR
|
MP-35-006-016-003/14
(BHALIWADA)
|
1735006000NRG24091220230922685
|
09/12/2023
|
bishan l
|
1735006WL056171
|
bishan l
|
00176
|
IDIB000C595
|
720
|
720
|
Processed
|
01/03/2024
|
|
462566202
|
|
bishanl
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NAINPUR
|
MP-35-006-016-003/23
(BHALIWADA)
|
1735006000NRG24091220230922688
|
09/12/2023
|
rampyari
|
1735006WL056171
|
rampyari
|
00176
|
IDIB000C595
|
720
|
720
|
Processed
|
29/02/2024
|
|
462566202
|
|
rampyari
|
INDIAN BANK(607105)
|
|
121
|
NAINPUR
|
MP-35-006-016-003/23-A
(BHALIWADA)
|
1735006000NRG24091220230922689
|
09/12/2023
|
Suneeta
|
1735006WL056171
|
Suneeta
|
00176
|
IDIB000C595
|
720
|
720
|
Processed
|
29/02/2024
|
|
462566202
|
|
Suneeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
122
|
NAINPUR
|
MP-35-006-069-003/38-B
(SALIWADAMAL)
|
1735006000NRG24091220230922912
|
09/12/2023
|
Sheela Neti
|
1735006WL056176
|
Sheela Neti
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
SheelaNeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
123
|
NAINPUR
|
MP-35-006-069-003/57-B
(SALIWADAMAL)
|
1735006000NRG24091220230922930
|
09/12/2023
|
Rampyari
|
1735006WL056176
|
Rampyari
|
00415
|
SBIN0001101
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
124
|
NAINPUR
|
MP-35-006-009-002/11
(KHOHRI)
|
1735006000NRG24091220230922872
|
09/12/2023
|
Sinod Yadav
|
1735006WL056175
|
Sinod Yadav
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462566202
|
|
SinodYadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAINPUR
|
MP-35-006-009-002/30-B
(KHOHRI)
|
1735006000NRG24091220230922876
|
09/12/2023
|
PRMILA BAI MARAVI
|
1735006WL056175
|
PRMILA BAI MARAVI
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462566202
|
|
PRMILABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAINPUR
|
MP-35-006-009-002/72
(KHOHRI)
|
1735006000NRG24091220230922880
|
09/12/2023
|
Samatiya Yadav
|
1735006WL056175
|
Samatiya Yadav
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462566202
|
|
SamatiyaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NAINPUR
|
MP-35-006-009-002/81
(KHOHRI)
|
1735006000NRG24091220230922881
|
09/12/2023
|
kisan
|
1735006WL056175
|
kisan
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462566202
|
|
kisan
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAINPUR
|
MP-35-006-016-002/109a
(BHALIWADA)
|
1735006000NRG24091220230922664
|
09/12/2023
|
PRAMOD
|
1735006WL056171
|
PRAMOD
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAINPUR
|
MP-35-006-016-002/29
(BHALIWADA)
|
1735006000NRG24091220230922673
|
09/12/2023
|
Jyoti
|
1735006WL056171
|
Jyoti
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAINPUR
|
MP-35-006-016-002/38-A
(BHALIWADA)
|
1735006000NRG24091220230922674
|
09/12/2023
|
Pushplata Parte
|
1735006WL056171
|
Pushplata Parte
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
PushplataParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NAINPUR
|
MP-35-006-016-002/63
(BHALIWADA)
|
1735006000NRG24091220230922679
|
09/12/2023
|
SUHAGA
|
1735006WL056171
|
SUHAGA
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
SUHAGA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAINPUR
|
MP-35-006-016-002/90-A
(BHALIWADA)
|
1735006000NRG24091220230922683
|
09/12/2023
|
samlo bai
|
1735006WL056171
|
samlo bai
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
samlobai
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAINPUR
|
MP-35-006-016-002/92-A
(BHALIWADA)
|
1735006000NRG24091220230922684
|
09/12/2023
|
REVATI
|
1735006WL056171
|
REVATI
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
29/02/2024
|
|
462566202
|
|
REVATI
|
INDIAN BANK(607105)
|
|
134
|
NAINPUR
|
MP-35-006-035-001/182
(CHHATARWADA)
|
1735006000NRG24091220230922771
|
09/12/2023
|
NILESH KUMAR UDDE
|
1735006WL056173
|
NILESH KUMAR UDDE
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
NILESHKUMARUDDE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NAINPUR
|
MP-35-006-044-001/108
(GHURWADA)
|
1735006000NRG24091220230922855
|
09/12/2023
|
RAMESH
|
1735006WL056174
|
RAMESH
|
00415
|
SBIN0002876
|
1323
|
1323
|
Processed
|
29/02/2024
|
|
462566202
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NAINPUR
|
MP-35-006-044-001/108-A
(GHURWADA)
|
1735006000NRG24091220230922856
|
09/12/2023
|
ASHOK
|
1735006WL056174
|
ASHOK
|
00415
|
SBIN0002876
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462566202
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAINPUR
|
MP-35-006-044-001/167
(GHURWADA)
|
1735006000NRG24091220230922861
|
09/12/2023
|
MALLU LAL
|
1735006WL056174
|
MALLU LAL
|
00415
|
SBIN0002876
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462566202
|
|
MALLULAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAINPUR
|
MP-35-006-044-001/173
(GHURWADA)
|
1735006000NRG24091220230922863
|
09/12/2023
|
sunita
|
1735006WL056174
|
sunita
|
00415
|
SBIN0002876
|
1102
|
1102
|
Processed
|
01/03/2024
|
|
462566202
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NAINPUR
|
MP-35-006-044-001/175
(GHURWADA)
|
1735006044NRG24091220230922526
|
09/12/2023
|
gulabwati
|
1735006044WL056157
|
gulabwati
|
00415
|
SBIN0002876
|
1314
|
1314
|
Processed
|
01/03/2024
|
|
462566202
|
|
gulabwati
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-044-001/18
(GHURWADA)
|
1735006044NRG24091220230922527
|
09/12/2023
|
Shekhlal
|
1735006044WL056157
|
Shekhlal
|
00415
|
SBIN0002876
|
1314
|
1314
|
Processed
|
01/03/2024
|
|
462566202
|
|
Shekhlal
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAINPUR
|
MP-35-006-044-001/40-A
(GHURWADA)
|
1735006000NRG24091220230922867
|
09/12/2023
|
AMARLAL
|
1735006WL056174
|
AMARLAL
|
00415
|
SBIN0002876
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462566202
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAINPUR
|
MP-35-006-044-001/6
(GHURWADA)
|
1735006044NRG24091220230922529
|
09/12/2023
|
RAMESH
|
1735006044WL056157
|
RAMESH
|
00415
|
SBIN0002876
|
1314
|
1314
|
Processed
|
01/03/2024
|
|
462566202
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAINPUR
|
MP-35-006-044-001/61-B
(GHURWADA)
|
1735006044NRG24091220230922530
|
09/12/2023
|
Geeta
|
1735006044WL056157
|
Geeta
|
00415
|
SBIN0002876
|
1314
|
1314
|
Processed
|
01/03/2024
|
|
462566202
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAINPUR
|
MP-35-006-044-001/70-A
(GHURWADA)
|
1735006000NRG24091220230922870
|
09/12/2023
|
PAVAN KUMAR
|
1735006WL056174
|
PAVAN KUMAR
|
00415
|
SBIN0002876
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462566202
|
|
PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAINPUR
|
MP-35-006-044-001/70-A
(GHURWADA)
|
1735006044NRG24091220230922531
|
09/12/2023
|
RAMPRASD
|
1735006044WL056157
|
RAMPRASD
|
00415
|
SBIN0002876
|
1314
|
1314
|
Processed
|
01/03/2024
|
|
462566202
|
|
RAMPRASD
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAINPUR
|
MP-35-006-044-001/73
(GHURWADA)
|
1735006000NRG24091220230922871
|
09/12/2023
|
Ganni bai
|
1735006WL056174
|
Ganni bai
|
00415
|
SBIN0002876
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462566202
|
|
Gannibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAINPUR
|
MP-35-006-044-001/91-A
(GHURWADA)
|
1735006044NRG24091220230922532
|
09/12/2023
|
Neelam
|
1735006044WL056157
|
Neelam
|
00415
|
SBIN0002876
|
1314
|
1314
|
Processed
|
01/03/2024
|
|
462566202
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NAINPUR
|
MP-35-006-069-003/11
(SALIWADAMAL)
|
1735006000NRG24091220230922885
|
09/12/2023
|
JANKI BAI
|
1735006WL056176
|
JANKI BAI
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAINPUR
|
MP-35-006-069-003/11-B
(SALIWADAMAL)
|
1735006000NRG24091220230922886
|
09/12/2023
|
SAROJ UIKEY
|
1735006WL056176
|
SAROJ UIKEY
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
SAROJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAINPUR
|
MP-35-006-069-003/16-A
(SALIWADAMAL)
|
1735006000NRG24091220230922888
|
09/12/2023
|
SANJU BAI
|
1735006WL056176
|
SANJU BAI
|
00415
|
SBIN0002876
|
420
|
420
|
Processed
|
01/03/2024
|
|
462566202
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAINPUR
|
MP-35-006-069-003/16-C
(SALIWADAMAL)
|
1735006000NRG24091220230922889
|
09/12/2023
|
SUBHADRA UIKEY
|
1735006WL056176
|
SUBHADRA UIKEY
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
01/03/2024
|
|
462566202
|
|
SUBHADRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAINPUR
|
MP-35-006-069-003/17-A
(SALIWADAMAL)
|
1735006000NRG24091220230922891
|
09/12/2023
|
SARSWATI BAI
|
1735006WL056176
|
SARSWATI BAI
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
01/03/2024
|
|
462566202
|
|
SARSWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAINPUR
|
MP-35-006-069-003/17-B
(SALIWADAMAL)
|
1735006000NRG24091220230922892
|
09/12/2023
|
SUMANTRA YADAV
|
1735006WL056176
|
SUMANTRA YADAV
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
SUMANTRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAINPUR
|
MP-35-006-069-003/18
(SALIWADAMAL)
|
1735006000NRG24091220230922893
|
09/12/2023
|
PUNIYA BAI
|
1735006WL056176
|
PUNIYA BAI
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAINPUR
|
MP-35-006-069-003/19
(SALIWADAMAL)
|
1735006000NRG24091220230922894
|
09/12/2023
|
RAVITA MARAVI
|
1735006WL056176
|
RAVITA MARAVI
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
RAVITAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-069-003/20-A
(SALIWADAMAL)
|
1735006000NRG24091220230922895
|
09/12/2023
|
AMIT KURWETI
|
1735006WL056176
|
AMIT KURWETI
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
AMITKURWETI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAINPUR
|
MP-35-006-069-003/21
(SALIWADAMAL)
|
1735006000NRG24091220230922896
|
09/12/2023
|
DROPATI BAI
|
1735006WL056176
|
DROPATI BAI
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
01/03/2024
|
|
462566202
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAINPUR
|
MP-35-006-069-003/30
(SALIWADAMAL)
|
1735006000NRG24091220230922900
|
09/12/2023
|
DULARI BAI
|
1735006WL056176
|
DULARI BAI
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
DULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAINPUR
|
MP-35-006-069-003/31
(SALIWADAMAL)
|
1735006000NRG24091220230922902
|
09/12/2023
|
AMARWATI
|
1735006WL056176
|
AMARWATI
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
01/03/2024
|
|
462566202
|
|
AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAINPUR
|
MP-35-006-069-003/32-A
(SALIWADAMAL)
|
1735006000NRG24091220230922904
|
09/12/2023
|
JOTI BAI MARAVI
|
1735006WL056176
|
JOTI BAI MARAVI
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
JOTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAINPUR
|
MP-35-006-069-003/35
(SALIWADAMAL)
|
1735006000NRG24091220230922906
|
09/12/2023
|
nirasiya bai
|
1735006WL056176
|
nirasiya bai
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
01/03/2024
|
|
462566202
|
|
nirasiyabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAINPUR
|
MP-35-006-069-003/36-B
(SALIWADAMAL)
|
1735006000NRG24091220230922909
|
09/12/2023
|
LEELA BAI MARAVI
|
1735006WL056176
|
LEELA BAI MARAVI
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
LEELABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAINPUR
|
MP-35-006-069-003/40-C
(SALIWADAMAL)
|
1735006000NRG24091220230922916
|
09/12/2023
|
ANITA MARAVI
|
1735006WL056176
|
ANITA MARAVI
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
01/03/2024
|
|
462566202
|
|
ANITAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAINPUR
|
MP-35-006-069-003/42-A
(SALIWADAMAL)
|
1735006000NRG24091220230922918
|
09/12/2023
|
DHANRAJ YADAV
|
1735006WL056176
|
DHANRAJ YADAV
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
DHANRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAINPUR
|
MP-35-006-069-003/56
(SALIWADAMAL)
|
1735006000NRG24091220230922927
|
09/12/2023
|
LEKHWATI UIKEY
|
1735006WL056176
|
LEKHWATI UIKEY
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
29/02/2024
|
|
462566202
|
|
LEKHWATIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NAINPUR
|
MP-35-006-069-003/56
(SALIWADAMAL)
|
1735006000NRG24091220230922926
|
09/12/2023
|
RAJESH KUMAR UIKEY
|
1735006WL056176
|
RAJESH KUMAR UIKEY
|
00415
|
SBIN0002876
|
420
|
420
|
Processed
|
29/02/2024
|
|
462566202
|
|
RAJESHKUMARUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NAINPUR
|
MP-35-006-069-003/57
(SALIWADAMAL)
|
1735006000NRG24091220230922928
|
09/12/2023
|
SANTA PARTE
|
1735006WL056176
|
SANTA PARTE
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
SANTAPARTE
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAINPUR
|
MP-35-006-069-003/60-D
(SALIWADAMAL)
|
1735006000NRG24091220230922933
|
09/12/2023
|
HARIYO KURVETI
|
1735006WL056176
|
HARIYO KURVETI
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
HARIYOKURVETI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAINPUR
|
MP-35-006-069-003/62-C
(SALIWADAMAL)
|
1735006000NRG24091220230922935
|
09/12/2023
|
balram naravi
|
1735006WL056176
|
balram naravi
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
01/03/2024
|
|
462566202
|
|
balramnaravi
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAINPUR
|
MP-35-006-069-003/65-B
(SALIWADAMAL)
|
1735006000NRG24091220230922938
|
09/12/2023
|
SARSWATI BAI MARAVI
|
1735006WL056176
|
SARSWATI BAI MARAVI
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
SARSWATIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAINPUR
|
MP-35-006-069-003/69
(SALIWADAMAL)
|
1735006000NRG24091220230922940
|
09/12/2023
|
RAJKUMARI JHARIYA
|
1735006WL056176
|
RAJKUMARI JHARIYA
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
RAJKUMARIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAINPUR
|
MP-35-006-069-003/9-B
(SALIWADAMAL)
|
1735006000NRG24091220230922948
|
09/12/2023
|
SUHAGVATI MANNU KURVETI
|
1735006WL056176
|
SUHAGVATI MANNU KURVETI
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
SUHAGVATIMANNUKURVETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56584
|
56584
|
|
|
|
|
|
|
|
|
173
|
NAINPUR
|
MP-35-006-016-002/7-B
(BHALIWADA)
|
1735006000NRG24091220230922680
|
09/12/2023
|
kamalvati
|
1735006WL056171
|
kamalvati
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
kamalvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
174
|
NAINPUR
|
MP-35-006-069-003/10
(SALIWADAMAL)
|
1735006000NRG24091220230922884
|
09/12/2023
|
chiraunja bai
|
1735006WL056176
|
chiraunja bai
|
00415
|
SBIN0017101
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
chiraunjabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAINPUR
|
MP-35-006-069-003/17
(SALIWADAMAL)
|
1735006000NRG24091220230922890
|
09/12/2023
|
amarwati
|
1735006WL056176
|
amarwati
|
00415
|
SBIN0017101
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
amarwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NAINPUR
|
MP-35-006-069-003/22A
(SALIWADAMAL)
|
1735006000NRG24091220230922897
|
09/12/2023
|
santi bai
|
1735006WL056176
|
santi bai
|
00415
|
SBIN0017101
|
1050
|
1050
|
Processed
|
01/03/2024
|
|
462566202
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAINPUR
|
MP-35-006-069-003/4
(SALIWADAMAL)
|
1735006000NRG24091220230922915
|
09/12/2023
|
KAPOOR CHANDRA
|
1735006WL056176
|
KAPOOR CHANDRA
|
00415
|
SBIN0017101
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
KAPOORCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NAINPUR
|
MP-35-006-069-003/5
(SALIWADAMAL)
|
1735006000NRG24091220230922921
|
09/12/2023
|
SANJAY MARAVI
|
1735006WL056176
|
SANJAY MARAVI
|
00415
|
SBIN0017101
|
1050
|
1050
|
Processed
|
01/03/2024
|
|
462566202
|
|
SANJAYMARAVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAINPUR
|
MP-35-006-069-003/52-A
(SALIWADAMAL)
|
1735006000NRG24091220230922922
|
09/12/2023
|
SAVIT VINAY
|
1735006WL056176
|
SAVIT VINAY
|
00415
|
SBIN0017101
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
SAVITVINAY
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAINPUR
|
MP-35-006-069-003/57-A
(SALIWADAMAL)
|
1735006000NRG24091220230922929
|
09/12/2023
|
chainwati
|
1735006WL056176
|
chainwati
|
00415
|
SBIN0017101
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
chainwati
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAINPUR
|
MP-35-006-069-003/66
(SALIWADAMAL)
|
1735006000NRG24091220230922939
|
09/12/2023
|
JAMUNA BAI
|
1735006WL056176
|
JAMUNA BAI
|
00415
|
SBIN0017101
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAINPUR
|
MP-35-006-069-003/69-B
(SALIWADAMAL)
|
1735006000NRG24091220230922941
|
09/12/2023
|
RANJEETA BAI
|
1735006WL056176
|
RANJEETA BAI
|
00415
|
SBIN0017101
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
RANJEETABAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAINPUR
|
MP-35-006-069-003/70
(SALIWADAMAL)
|
1735006000NRG24091220230922943
|
09/12/2023
|
asha bai
|
1735006WL056176
|
asha bai
|
00415
|
SBIN0017101
|
840
|
840
|
Processed
|
01/03/2024
|
|
462566202
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
184
|
NAINPUR
|
MP-35-006-069-003/37
(SALIWADAMAL)
|
1735006000NRG24091220230922910
|
09/12/2023
|
SUKHWATI BAI
|
1735006WL056176
|
SUKHWATI BAI
|
00468
|
UBIN0929123
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
SUKHWATIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
185
|
NAINPUR
|
MP-35-006-035-001/177
(CHHATARWADA)
|
1735006000NRG24091220230922764
|
09/12/2023
|
NILESH KUMAR MARAVI
|
1735006WL056173
|
NILESH KUMAR MARAVI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462566202
|
|
NILESHKUMARMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
186
|
NAINPUR
|
MP-35-006-044-001/7-A
(GHURWADA)
|
1735006000NRG24091220230922868
|
09/12/2023
|
ANSUIYA
|
1735006WL056174
|
ANSUIYA
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
29/02/2024
|
|
462566202
|
|
ANSUIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NAINPUR
|
MP-35-006-044-001/70
(GHURWADA)
|
1735006000NRG24091220230922869
|
09/12/2023
|
JANAKI BAI
|
1735006WL056174
|
JANAKI BAI
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
29/02/2024
|
|
462566202
|
|
JANAKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
188
|
NAINPUR
|
MP-35-006-009-002/13-A
(KHOHRI)
|
1735006000NRG24091220230922873
|
09/12/2023
|
lakshmi
|
1735006WL056175
|
lakshmi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462566202
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAINPUR
|
MP-35-006-009-002/131-A
(KHOHRI)
|
1735006000NRG24091220230922874
|
09/12/2023
|
Sanjulata shahu
|
1735006WL056175
|
Sanjulata shahu
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462566202
|
|
Sanjulatashahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NAINPUR
|
MP-35-006-009-002/81-B
(KHOHRI)
|
1735006000NRG24091220230922882
|
09/12/2023
|
gangotri
|
1735006WL056175
|
gangotri
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462566202
|
|
gangotri
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
191
|
NAINPUR
|
MP-35-006-016-001/60-D
(BHALIWADA)
|
1735006000NRG24091220230922658
|
09/12/2023
|
Lalju
|
1735006WL056171
|
Lalju
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
Lalju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NAINPUR
|
MP-35-006-016-001/60-D
(BHALIWADA)
|
1735006000NRG24091220230922659
|
09/12/2023
|
Nilesh
|
1735006WL056171
|
Nilesh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
Nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NAINPUR
|
MP-35-006-016-002/143-A
(BHALIWADA)
|
1735006000NRG24091220230922669
|
09/12/2023
|
Krishna
|
1735006WL056171
|
Krishna
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NAINPUR
|
MP-35-006-035-001/180
(CHHATARWADA)
|
1735006000NRG24091220230922768
|
09/12/2023
|
RAJO BAI UIKEY
|
1735006WL056173
|
RAJO BAI UIKEY
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462566202
|
|
RAJOBAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NAINPUR
|
MP-35-006-035-001/181
(CHHATARWADA)
|
1735006000NRG24091220230922769
|
09/12/2023
|
BABLU PARTE
|
1735006WL056173
|
BABLU PARTE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462566202
|
|
BABLUPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NAINPUR
|
MP-35-006-035-001/183
(CHHATARWADA)
|
1735006000NRG24091220230922773
|
09/12/2023
|
DADURAM PARTE
|
1735006WL056173
|
DADURAM PARTE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462566202
|
|
DADURAMPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NAINPUR
|
MP-35-006-035-002/144
(CHHATARWADA)
|
1735006000NRG24091220230922829
|
09/12/2023
|
Kanti Bai Nagesh
|
1735006WL056173
|
Kanti Bai Nagesh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/03/2024
|
|
462566202
|
|
KantiBaiNagesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NAINPUR
|
MP-35-006-035-002/144
(CHHATARWADA)
|
1735006000NRG24091220230922828
|
09/12/2023
|
Sitaram Nagesh
|
1735006WL056173
|
Sitaram Nagesh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/03/2024
|
|
462566202
|
|
SitaramNagesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NAINPUR
|
MP-35-006-035-002/156
(CHHATARWADA)
|
1735006000NRG24091220230922830
|
09/12/2023
|
Saraswati Uikey
|
1735006WL056173
|
Saraswati Uikey
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/03/2024
|
|
462566202
|
|
SaraswatiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NAINPUR
|
MP-35-006-044-001/1
(GHURWADA)
|
1735006044NRG24091220230922519
|
09/12/2023
|
URMILA
|
1735006044WL056157
|
URMILA
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
01/03/2024
|
|
462566202
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NAINPUR
|
MP-35-006-044-001/103
(GHURWADA)
|
1735006000NRG24091220230922854
|
09/12/2023
|
HEMULAL
|
1735006WL056174
|
HEMULAL
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
01/03/2024
|
|
462566202
|
|
HEMULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NAINPUR
|
MP-35-006-044-001/140
(GHURWADA)
|
1735006000NRG24091220230922859
|
09/12/2023
|
SUHAGI BAI
|
1735006WL056174
|
SUHAGI BAI
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462566202
|
|
SUHAGIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NAINPUR
|
MP-35-006-044-001/146
(GHURWADA)
|
1735006044NRG24091220230922521
|
09/12/2023
|
Dropati
|
1735006044WL056157
|
Dropati
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
01/03/2024
|
|
462566202
|
|
Dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NAINPUR
|
MP-35-006-044-001/152
(GHURWADA)
|
1735006044NRG24091220230922523
|
09/12/2023
|
RANU
|
1735006044WL056157
|
RANU
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
01/03/2024
|
|
462566202
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAINPUR
|
MP-35-006-044-001/152
(GHURWADA)
|
1735006044NRG24091220230922522
|
09/12/2023
|
SHRIRAM
|
1735006044WL056157
|
SHRIRAM
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
01/03/2024
|
|
462566202
|
|
SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NAINPUR
|
MP-35-006-044-001/159
(GHURWADA)
|
1735006044NRG24091220230922524
|
09/12/2023
|
yamuna
|
1735006044WL056157
|
yamuna
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
01/03/2024
|
|
462566202
|
|
yamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NAINPUR
|
MP-35-006-044-001/166
(GHURWADA)
|
1735006000NRG24091220230922860
|
09/12/2023
|
SUNITA
|
1735006WL056174
|
SUNITA
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462566202
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NAINPUR
|
MP-35-006-044-001/177-B
(GHURWADA)
|
1735006000NRG24091220230922865
|
09/12/2023
|
Anil Sirsam
|
1735006WL056174
|
Anil Sirsam
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
29/02/2024
|
|
462566202
|
|
AnilSirsam
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
NAINPUR
|
MP-35-006-044-001/38
(GHURWADA)
|
1735006000NRG24091220230922866
|
09/12/2023
|
tulsiya
|
1735006WL056174
|
tulsiya
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
462566202
|
|
tulsiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NAINPUR
|
MP-35-006-069-003/60
(SALIWADAMAL)
|
1735006000NRG24091220230922932
|
09/12/2023
|
nirso bai
|
1735006WL056176
|
nirso bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
nirsobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27604
|
27604
|
|
|
|
|
|
|
|
|
211
|
NAINPUR
|
MP-35-006-009-002/144
(KHOHRI)
|
1735006000NRG24091220230922875
|
09/12/2023
|
Munnalal
|
1735006WL056175
|
Munnalal
|
00697
|
BKID0MG1344
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462566202
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAINPUR
|
MP-35-006-069-003/28
(SALIWADAMAL)
|
1735006000NRG24091220230922898
|
09/12/2023
|
batasiya kurweti
|
1735006WL056176
|
batasiya kurweti
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
462566202
|
|
batasiyakurweti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NAINPUR
|
MP-35-006-069-003/36
(SALIWADAMAL)
|
1735006000NRG24091220230922908
|
09/12/2023
|
SUMATLAL
|
1735006WL056176
|
SUMATLAL
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
SUMATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NAINPUR
|
MP-35-006-069-003/38-C
(SALIWADAMAL)
|
1735006000NRG24091220230922913
|
09/12/2023
|
BARATO BAI
|
1735006WL056176
|
BARATO BAI
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
BARATOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
NAINPUR
|
MP-35-006-069-003/44
(SALIWADAMAL)
|
1735006000NRG24091220230922919
|
09/12/2023
|
DHABBU LAL
|
1735006WL056176
|
DHABBU LAL
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
DHABBULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NAINPUR
|
MP-35-006-069-003/44
(SALIWADAMAL)
|
1735006000NRG24091220230922920
|
09/12/2023
|
DUROPTI BAI
|
1735006WL056176
|
DUROPTI BAI
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
DUROPTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NAINPUR
|
MP-35-006-069-003/52-B
(SALIWADAMAL)
|
1735006000NRG24091220230922923
|
09/12/2023
|
PYARI BAI
|
1735006WL056176
|
PYARI BAI
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
PYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NAINPUR
|
MP-35-006-069-003/63
(SALIWADAMAL)
|
1735006000NRG24091220230922936
|
09/12/2023
|
nirpat
|
1735006WL056176
|
nirpat
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
462566202
|
|
nirpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NAINPUR
|
MP-35-006-069-003/7
(SALIWADAMAL)
|
1735006000NRG24091220230922942
|
09/12/2023
|
shankar lal
|
1735006WL056176
|
shankar lal
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NAINPUR
|
MP-35-006-069-003/9
(SALIWADAMAL)
|
1735006000NRG24091220230922947
|
09/12/2023
|
dashondi bai
|
1735006WL056176
|
dashondi bai
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
dashondibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12467
|
12467
|
|
|
|
|
|
|
|
|
221
|
NAINPUR
|
MP-35-006-009-002/63
(KHOHRI)
|
1735006000NRG24091220230922878
|
09/12/2023
|
MANGLI BAI AAYAM
|
1735006WL056175
|
MANGLI BAI AAYAM
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462566202
|
|
MANGLIBAIAAYAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAINPUR
|
MP-35-006-009-002/99-A
(KHOHRI)
|
1735006000NRG24091220230922883
|
09/12/2023
|
NEHA KUSHRAM
|
1735006WL056175
|
NEHA KUSHRAM
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462566202
|
|
NEHAKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAINPUR
|
MP-35-006-069-003/12
(SALIWADAMAL)
|
1735006000NRG24091220230922887
|
09/12/2023
|
KALAWATI
|
1735006WL056176
|
KALAWATI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
KALAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NAINPUR
|
MP-35-006-069-003/3
(SALIWADAMAL)
|
1735006000NRG24091220230922899
|
09/12/2023
|
SEEMA BAI
|
1735006WL056176
|
SEEMA BAI
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
01/03/2024
|
|
462566202
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAINPUR
|
MP-35-006-069-003/31
(SALIWADAMAL)
|
1735006000NRG24091220230922901
|
09/12/2023
|
Jhunni
|
1735006WL056176
|
Jhunni
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
Jhunni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
NAINPUR
|
MP-35-006-069-003/39
(SALIWADAMAL)
|
1735006000NRG24091220230922914
|
09/12/2023
|
sukhmaniya bai
|
1735006WL056176
|
sukhmaniya bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
sukhmaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NAINPUR
|
MP-35-006-069-003/42
(SALIWADAMAL)
|
1735006000NRG24091220230922917
|
09/12/2023
|
GYADEEN YADAV
|
1735006WL056176
|
GYADEEN YADAV
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
GYADEENYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NAINPUR
|
MP-35-006-069-003/53-A
(SALIWADAMAL)
|
1735006000NRG24091220230922924
|
09/12/2023
|
SHYAMA BAI
|
1735006WL056176
|
SHYAMA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462566202
|
|
SHYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NAINPUR
|
MP-35-006-069-003/55
(SALIWADAMAL)
|
1735006000NRG24091220230922925
|
09/12/2023
|
CHAINWATI BAI
|
1735006WL056176
|
CHAINWATI BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
CHAINWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NAINPUR
|
MP-35-006-069-003/6
(SALIWADAMAL)
|
1735006000NRG24091220230922931
|
09/12/2023
|
RAMKALI
|
1735006WL056176
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
NAINPUR
|
MP-35-006-069-003/62
(SALIWADAMAL)
|
1735006000NRG24091220230922934
|
09/12/2023
|
MANISHA BAI
|
1735006WL056176
|
MANISHA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
MANISHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
NAINPUR
|
MP-35-006-069-003/65
(SALIWADAMAL)
|
1735006000NRG24091220230922937
|
09/12/2023
|
SADAMA BAI MARAVI
|
1735006WL056176
|
SADAMA BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462566202
|
|
SADAMABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14980
|
14980
|
|
|
|
|
|
|
|
|
233
|
NAINPUR
|
MP-35-006-044-001/177-B
(GHURWADA)
|
1735006000NRG24091220230922864
|
09/12/2023
|
Krishna
|
1735006WL056174
|
Krishna
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
29/02/2024
|
|
462566202
|
|
Krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252531
|
252531
|
|
|
|
|
|
|
|