|
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-35-006-037-001/1118-A
(PINDRAI)
|
1735006000NRG24110220241280264
|
11/02/2024
|
Gunjan BAIRAGI
|
1735006WL068355
|
Gunjan BAIRAGI
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
GunjanBAIRAGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-057-001/132
(SARRA BICHHUA)
|
1735006000NRG24110220241280752
|
11/02/2024
|
ASHVANI
|
1735006WL068362
|
ASHVANI
|
00078
|
CNRB0004115
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
303675603
|
|
ASHVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-057-001/179-A
(SARRA BICHHUA)
|
1735006000NRG24110220241280774
|
11/02/2024
|
Satya Bai
|
1735006WL068362
|
Satya Bai
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675603
|
|
SatyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAINPUR
|
MP-35-006-057-001/212
(SARRA BICHHUA)
|
1735006000NRG24110220241280790
|
11/02/2024
|
Pawan
|
1735006WL068362
|
Pawan
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303675603
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-057-001/253-A
(SARRA BICHHUA)
|
1735006000NRG24110220241280812
|
11/02/2024
|
gangotri
|
1735006WL068362
|
gangotri
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303675603
|
|
gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-057-001/350
(SARRA BICHHUA)
|
1735006000NRG24110220241280838
|
11/02/2024
|
suneta
|
1735006WL068362
|
suneta
|
00089
|
CBIN0281083
|
950
|
950
|
Processed
|
12/04/2024
|
|
303675603
|
|
suneta
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
7
|
NAINPUR
|
MP-35-006-073-001/245
(AMJHARMAAL)
|
1735006000NRG24110220241280226
|
11/02/2024
|
kamlesh
|
1735006WL068354
|
kamlesh
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675603
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
8
|
NAINPUR
|
MP-35-006-073-001/245
(AMJHARMAAL)
|
1735006000NRG24110220241280227
|
11/02/2024
|
Mamta
|
1735006WL068354
|
Mamta
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675603
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6830
|
6830
|
|
|
|
|
|
|
|
|
9
|
NAINPUR
|
MP-35-006-002-001/68-A
(PUTARRA)
|
1735006000NRG24110220241280364
|
11/02/2024
|
Sangeeta Saiyam
|
1735006WL068357
|
Sangeeta Saiyam
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
SangeetaSaiyam
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAINPUR
|
MP-35-006-002-002/100-A
(PUTARRA)
|
1735006000NRG24110220241280426
|
11/02/2024
|
SABEETA
|
1735006WL068358
|
SABEETA
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
SABEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-002-002/105
(PUTARRA)
|
1735006000NRG24110220241280428
|
11/02/2024
|
Shailkumari
|
1735006WL068358
|
Shailkumari
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
Shailkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-002-002/107
(PUTARRA)
|
1735006000NRG24110220241280429
|
11/02/2024
|
sukhlal
|
1735006WL068358
|
sukhlal
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-002-002/11
(PUTARRA)
|
1735006000NRG24110220241280430
|
11/02/2024
|
Birajiya
|
1735006WL068358
|
Birajiya
|
00089
|
CBIN0281788
|
180
|
180
|
Processed
|
12/04/2024
|
|
303675603
|
|
Birajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-002-002/116-A
(PUTARRA)
|
1735006000NRG24110220241280431
|
11/02/2024
|
RAMVATI BAI
|
1735006WL068358
|
RAMVATI BAI
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
12/04/2024
|
|
303675603
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-002-002/12-A
(PUTARRA)
|
1735006000NRG24110220241280432
|
11/02/2024
|
manish
|
1735006WL068358
|
manish
|
00089
|
CBIN0281788
|
720
|
720
|
Processed
|
12/04/2024
|
|
303675603
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-002-002/120
(PUTARRA)
|
1735006000NRG24110220241280433
|
11/02/2024
|
Bhago bai
|
1735006WL068358
|
Bhago bai
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
Bhagobai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-002-002/125
(PUTARRA)
|
1735006000NRG24110220241280434
|
11/02/2024
|
sarla
|
1735006WL068358
|
sarla
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-002-002/126
(PUTARRA)
|
1735006000NRG24110220241280435
|
11/02/2024
|
Devki
|
1735006WL068358
|
Devki
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-002-002/129-B
(PUTARRA)
|
1735006000NRG24110220241280436
|
11/02/2024
|
TIJIYA PUSAM
|
1735006WL068358
|
TIJIYA PUSAM
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
TIJIYAPUSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-002-002/135
(PUTARRA)
|
1735006000NRG24110220241280437
|
11/02/2024
|
Umedi
|
1735006WL068358
|
Umedi
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
Umedi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-002-002/141
(PUTARRA)
|
1735006000NRG24110220241280438
|
11/02/2024
|
Meena Bai
|
1735006WL068358
|
Meena Bai
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
MeenaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-002-002/141-B
(PUTARRA)
|
1735006000NRG24110220241280439
|
11/02/2024
|
Nilesh Yadav
|
1735006WL068358
|
Nilesh Yadav
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
NileshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAINPUR
|
MP-35-006-002-002/142
(PUTARRA)
|
1735006000NRG24110220241280440
|
11/02/2024
|
arvind
|
1735006WL068358
|
arvind
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-002-002/142
(PUTARRA)
|
1735006000NRG24110220241280441
|
11/02/2024
|
Haranbati
|
1735006WL068358
|
Haranbati
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
Haranbati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-002-002/142-A
(PUTARRA)
|
1735006000NRG24110220241280442
|
11/02/2024
|
Sushila
|
1735006WL068358
|
Sushila
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-002-002/145-A
(PUTARRA)
|
1735006000NRG24110220241280443
|
11/02/2024
|
SONLATA
|
1735006WL068358
|
SONLATA
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
SONLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-002-002/147
(PUTARRA)
|
1735006000NRG24110220241280444
|
11/02/2024
|
Sushila Bai Yadav
|
1735006WL068358
|
Sushila Bai Yadav
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
SushilaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-002-002/148
(PUTARRA)
|
1735006000NRG24110220241280445
|
11/02/2024
|
TATO BAI
|
1735006WL068358
|
TATO BAI
|
00089
|
CBIN0281788
|
360
|
360
|
Processed
|
12/04/2024
|
|
303675603
|
|
TATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-002-002/157
(PUTARRA)
|
1735006000NRG24110220241280447
|
11/02/2024
|
AJAB LAL
|
1735006WL068358
|
AJAB LAL
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
AJABLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-002-002/16
(PUTARRA)
|
1735006000NRG24110220241280449
|
11/02/2024
|
Jagbati Kuram
|
1735006WL068358
|
Jagbati Kuram
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
JagbatiKuram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-002-002/177-a
(PUTARRA)
|
1735006000NRG24110220241280453
|
11/02/2024
|
Champa
|
1735006WL068358
|
Champa
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-002-002/177-a
(PUTARRA)
|
1735006000NRG24110220241280452
|
11/02/2024
|
Champa
|
1735006WL068358
|
Champa
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-002-002/178-A
(PUTARRA)
|
1735006000NRG24110220241280454
|
11/02/2024
|
NEERAJ KUMAR SALLAM
|
1735006WL068358
|
NEERAJ KUMAR SALLAM
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
NEERAJKUMARSALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-002-002/20
(PUTARRA)
|
1735006000NRG24110220241280455
|
11/02/2024
|
Mano Bai Parte
|
1735006WL068358
|
Mano Bai Parte
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
ManoBaiParte
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-002-002/28
(PUTARRA)
|
1735006000NRG24110220241280456
|
11/02/2024
|
shanti bai
|
1735006WL068358
|
shanti bai
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-002-002/29
(PUTARRA)
|
1735006000NRG24110220241280457
|
11/02/2024
|
MAINA BAI YADAV
|
1735006WL068358
|
MAINA BAI YADAV
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
MAINABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-002-002/34
(PUTARRA)
|
1735006000NRG24110220241280458
|
11/02/2024
|
Meera bai
|
1735006WL068358
|
Meera bai
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-002-002/36
(PUTARRA)
|
1735006000NRG24110220241280459
|
11/02/2024
|
Maya bai
|
1735006WL068358
|
Maya bai
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-002-002/44
(PUTARRA)
|
1735006000NRG24110220241280460
|
11/02/2024
|
Akel singh
|
1735006WL068358
|
Akel singh
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
Akelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-002-002/47
(PUTARRA)
|
1735006000NRG24110220241280461
|
11/02/2024
|
ganni lal
|
1735006WL068358
|
ganni lal
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
gannilal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-002-002/48
(PUTARRA)
|
1735006000NRG24110220241280462
|
11/02/2024
|
Santoshi
|
1735006WL068358
|
Santoshi
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAINPUR
|
MP-35-006-002-002/49
(PUTARRA)
|
1735006000NRG24110220241280463
|
11/02/2024
|
basant
|
1735006WL068358
|
basant
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-002-002/51
(PUTARRA)
|
1735006000NRG24110220241280464
|
11/02/2024
|
SUNITA BAI SALLAM
|
1735006WL068358
|
SUNITA BAI SALLAM
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
SUNITABAISALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-002-002/51-B
(PUTARRA)
|
1735006000NRG24110220241280465
|
11/02/2024
|
Krisana Bai
|
1735006WL068358
|
Krisana Bai
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
KrisanaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-002-002/7
(PUTARRA)
|
1735006000NRG24110220241280468
|
11/02/2024
|
Tito Bai Dhurve
|
1735006WL068358
|
Tito Bai Dhurve
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
12/04/2024
|
|
303675603
|
|
TitoBaiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-002-002/70-B
(PUTARRA)
|
1735006000NRG24110220241280469
|
11/02/2024
|
Geeta yadav
|
1735006WL068358
|
Geeta yadav
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
12/04/2024
|
|
303675603
|
|
Geetayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-002-002/72
(PUTARRA)
|
1735006000NRG24110220241280470
|
11/02/2024
|
Imrti bai
|
1735006WL068358
|
Imrti bai
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
Imrtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-002-002/72-A
(PUTARRA)
|
1735006000NRG24110220241280471
|
11/02/2024
|
Pushpa
|
1735006WL068358
|
Pushpa
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-002-002/75-A
(PUTARRA)
|
1735006000NRG24110220241280472
|
11/02/2024
|
Patiya Bai
|
1735006WL068358
|
Patiya Bai
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
PatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-002-002/9
(PUTARRA)
|
1735006000NRG24110220241280474
|
11/02/2024
|
MUNNI
|
1735006WL068358
|
MUNNI
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-002-002/91-C
(PUTARRA)
|
1735006000NRG24110220241280475
|
11/02/2024
|
Surti bai pandre
|
1735006WL068358
|
Surti bai pandre
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
12/04/2024
|
|
303675603
|
|
Surtibaipandre
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-002-002/94-A
(PUTARRA)
|
1735006000NRG24110220241280476
|
11/02/2024
|
Aasha bai
|
1735006WL068358
|
Aasha bai
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
Aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-002-002/95-A
(PUTARRA)
|
1735006000NRG24110220241280477
|
11/02/2024
|
prmeebai
|
1735006WL068358
|
prmeebai
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
prmeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-002-002/96-A
(PUTARRA)
|
1735006000NRG24110220241280478
|
11/02/2024
|
RAJKUMARI
|
1735006WL068358
|
RAJKUMARI
|
00089
|
CBIN0281788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-002-002/97
(PUTARRA)
|
1735006000NRG24110220241280479
|
11/02/2024
|
shishupal
|
1735006WL068358
|
shishupal
|
00089
|
CBIN0281788
|
900
|
900
|
Processed
|
12/04/2024
|
|
303675603
|
|
shishupal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-002-004/1
(PUTARRA)
|
1735006000NRG24110220241280365
|
11/02/2024
|
Sant lal
|
1735006WL068357
|
Sant lal
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-002-004/10
(PUTARRA)
|
1735006000NRG24110220241280366
|
11/02/2024
|
BELA BAI
|
1735006WL068357
|
BELA BAI
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-002-004/11
(PUTARRA)
|
1735006000NRG24110220241280367
|
11/02/2024
|
Geeta
|
1735006WL068357
|
Geeta
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-002-004/13
(PUTARRA)
|
1735006000NRG24110220241280368
|
11/02/2024
|
Sundaya Bai
|
1735006WL068357
|
Sundaya Bai
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
SundayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-002-004/14
(PUTARRA)
|
1735006000NRG24110220241280369
|
11/02/2024
|
SUNITA BAI
|
1735006WL068357
|
SUNITA BAI
|
00089
|
CBIN0281788
|
606
|
606
|
Processed
|
12/04/2024
|
|
303675603
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-002-004/15
(PUTARRA)
|
1735006000NRG24110220241280370
|
11/02/2024
|
Nanhi
|
1735006WL068357
|
Nanhi
|
00089
|
CBIN0281788
|
404
|
404
|
Processed
|
12/04/2024
|
|
303675603
|
|
Nanhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAINPUR
|
MP-35-006-002-004/19
(PUTARRA)
|
1735006000NRG24110220241280371
|
11/02/2024
|
Binni bai
|
1735006WL068357
|
Binni bai
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Binnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-002-004/20
(PUTARRA)
|
1735006000NRG24110220241280372
|
11/02/2024
|
devkumar
|
1735006WL068357
|
devkumar
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
devkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-002-004/20
(PUTARRA)
|
1735006000NRG24110220241280373
|
11/02/2024
|
SAMPATIYA
|
1735006WL068357
|
SAMPATIYA
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-002-004/21
(PUTARRA)
|
1735006000NRG24110220241280374
|
11/02/2024
|
SEETA BAI KUMRE
|
1735006WL068357
|
SEETA BAI KUMRE
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
303675603
|
|
SEETABAIKUMRE
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAINPUR
|
MP-35-006-002-004/21-A
(PUTARRA)
|
1735006000NRG24110220241280375
|
11/02/2024
|
rajjan
|
1735006WL068357
|
rajjan
|
00089
|
CBIN0281788
|
606
|
606
|
Processed
|
12/04/2024
|
|
303675603
|
|
rajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-002-004/32
(PUTARRA)
|
1735006000NRG24110220241280377
|
11/02/2024
|
Duklo bai
|
1735006WL068357
|
Duklo bai
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Duklobai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-002-004/32-A
(PUTARRA)
|
1735006000NRG24110220241280378
|
11/02/2024
|
Shyama
|
1735006WL068357
|
Shyama
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-002-004/34-A
(PUTARRA)
|
1735006000NRG24110220241280379
|
11/02/2024
|
Anita
|
1735006WL068357
|
Anita
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-002-004/35
(PUTARRA)
|
1735006000NRG24110220241280380
|
11/02/2024
|
Sukha Lal
|
1735006WL068357
|
Sukha Lal
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
SukhaLal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-002-004/37
(PUTARRA)
|
1735006000NRG24110220241280381
|
11/02/2024
|
Indrabati
|
1735006WL068357
|
Indrabati
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Indrabati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-002-004/38
(PUTARRA)
|
1735006000NRG24110220241280382
|
11/02/2024
|
sikalwati
|
1735006WL068357
|
sikalwati
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
sikalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-002-004/39
(PUTARRA)
|
1735006000NRG24110220241280383
|
11/02/2024
|
triveni
|
1735006WL068357
|
triveni
|
00089
|
CBIN0281788
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
303675603
|
|
triveni
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-002-004/41
(PUTARRA)
|
1735006000NRG24110220241280384
|
11/02/2024
|
Hirondi
|
1735006WL068357
|
Hirondi
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Hirondi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-002-004/42
(PUTARRA)
|
1735006000NRG24110220241280385
|
11/02/2024
|
Rambai
|
1735006WL068357
|
Rambai
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-002-004/48
(PUTARRA)
|
1735006000NRG24110220241280386
|
11/02/2024
|
MOOLCHAND
|
1735006WL068357
|
MOOLCHAND
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-002-004/48-A
(PUTARRA)
|
1735006000NRG24110220241280387
|
11/02/2024
|
Mohan
|
1735006WL068357
|
Mohan
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-002-004/5
(PUTARRA)
|
1735006000NRG24110220241280388
|
11/02/2024
|
pusiya bai
|
1735006WL068357
|
pusiya bai
|
00089
|
CBIN0281788
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
303675603
|
|
pusiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-002-004/50-B
(PUTARRA)
|
1735006000NRG24110220241280389
|
11/02/2024
|
Sonbati
|
1735006WL068357
|
Sonbati
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Sonbati
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-002-004/51-A
(PUTARRA)
|
1735006000NRG24110220241280390
|
11/02/2024
|
Saniya bai
|
1735006WL068357
|
Saniya bai
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-002-004/52-A
(PUTARRA)
|
1735006000NRG24110220241280391
|
11/02/2024
|
Bhopali
|
1735006WL068357
|
Bhopali
|
00089
|
CBIN0281788
|
606
|
606
|
Processed
|
12/04/2024
|
|
303675603
|
|
Bhopali
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-002-004/53-a
(PUTARRA)
|
1735006000NRG24110220241280392
|
11/02/2024
|
PUNIYA
|
1735006WL068357
|
PUNIYA
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-002-004/54
(PUTARRA)
|
1735006000NRG24110220241280393
|
11/02/2024
|
Kishan lal
|
1735006WL068357
|
Kishan lal
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Kishanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-002-004/58
(PUTARRA)
|
1735006000NRG24110220241280394
|
11/02/2024
|
SEETA
|
1735006WL068357
|
SEETA
|
00089
|
CBIN0281788
|
808
|
808
|
Processed
|
12/04/2024
|
|
303675603
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-002-004/58-A
(PUTARRA)
|
1735006000NRG24110220241280395
|
11/02/2024
|
Bhagat shing
|
1735006WL068357
|
Bhagat shing
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Bhagatshing
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-002-004/58-C
(PUTARRA)
|
1735006000NRG24110220241280396
|
11/02/2024
|
Gajalwati
|
1735006WL068357
|
Gajalwati
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Gajalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-002-004/59
(PUTARRA)
|
1735006000NRG24110220241280397
|
11/02/2024
|
Damre
|
1735006WL068357
|
Damre
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Damre
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-002-004/59
(PUTARRA)
|
1735006000NRG24110220241280398
|
11/02/2024
|
Sadaram uikey
|
1735006WL068357
|
Sadaram uikey
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Sadaramuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAINPUR
|
MP-35-006-002-004/6-A
(PUTARRA)
|
1735006000NRG24110220241280399
|
11/02/2024
|
SHANTI
|
1735006WL068357
|
SHANTI
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-002-004/60
(PUTARRA)
|
1735006000NRG24110220241280400
|
11/02/2024
|
seeta
|
1735006WL068357
|
seeta
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-002-004/61
(PUTARRA)
|
1735006000NRG24110220241280401
|
11/02/2024
|
GALLOBAI
|
1735006WL068357
|
GALLOBAI
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
GALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-002-004/64
(PUTARRA)
|
1735006000NRG24110220241280402
|
11/02/2024
|
nohar
|
1735006WL068357
|
nohar
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
nohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAINPUR
|
MP-35-006-002-004/65-A
(PUTARRA)
|
1735006000NRG24110220241280403
|
11/02/2024
|
Bajanti bai
|
1735006WL068357
|
Bajanti bai
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Bajantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-002-004/68
(PUTARRA)
|
1735006000NRG24110220241280404
|
11/02/2024
|
Bhupsingh
|
1735006WL068357
|
Bhupsingh
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Bhupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-002-004/69
(PUTARRA)
|
1735006000NRG24110220241280405
|
11/02/2024
|
Sunita
|
1735006WL068357
|
Sunita
|
00089
|
CBIN0281788
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
303675603
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAINPUR
|
MP-35-006-002-004/71
(PUTARRA)
|
1735006000NRG24110220241280408
|
11/02/2024
|
AMASO BAI
|
1735006WL068357
|
AMASO BAI
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
AMASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-002-004/71
(PUTARRA)
|
1735006000NRG24110220241280407
|
11/02/2024
|
Khelan
|
1735006WL068357
|
Khelan
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAINPUR
|
MP-35-006-002-004/72
(PUTARRA)
|
1735006000NRG24110220241280409
|
11/02/2024
|
Somti
|
1735006WL068357
|
Somti
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Somti
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAINPUR
|
MP-35-006-002-004/72-A
(PUTARRA)
|
1735006000NRG24110220241280410
|
11/02/2024
|
GANEESHWARI
|
1735006WL068357
|
GANEESHWARI
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
GANEESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAINPUR
|
MP-35-006-002-004/74
(PUTARRA)
|
1735006000NRG24110220241280411
|
11/02/2024
|
Rajesh
|
1735006WL068357
|
Rajesh
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAINPUR
|
MP-35-006-002-004/74-A
(PUTARRA)
|
1735006000NRG24110220241280412
|
11/02/2024
|
Ramdayal
|
1735006WL068357
|
Ramdayal
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAINPUR
|
MP-35-006-002-004/75
(PUTARRA)
|
1735006000NRG24110220241280413
|
11/02/2024
|
Prahlad
|
1735006WL068357
|
Prahlad
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAINPUR
|
MP-35-006-002-004/75
(PUTARRA)
|
1735006000NRG24110220241280414
|
11/02/2024
|
Rajesh
|
1735006WL068357
|
Rajesh
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAINPUR
|
MP-35-006-002-004/77
(PUTARRA)
|
1735006000NRG24110220241280415
|
11/02/2024
|
Shikar
|
1735006WL068357
|
Shikar
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Shikar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAINPUR
|
MP-35-006-002-004/77-A
(PUTARRA)
|
1735006000NRG24110220241280416
|
11/02/2024
|
krishna
|
1735006WL068357
|
krishna
|
00089
|
CBIN0281788
|
808
|
808
|
Processed
|
12/04/2024
|
|
303675603
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAINPUR
|
MP-35-006-002-004/80
(PUTARRA)
|
1735006000NRG24110220241280417
|
11/02/2024
|
Krishnakumar
|
1735006WL068357
|
Krishnakumar
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAINPUR
|
MP-35-006-002-004/80-A
(PUTARRA)
|
1735006000NRG24110220241280418
|
11/02/2024
|
SOMTI BAI
|
1735006WL068357
|
SOMTI BAI
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
SOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAINPUR
|
MP-35-006-002-004/80-B
(PUTARRA)
|
1735006000NRG24110220241280419
|
11/02/2024
|
Sukhdev kumar Uikey
|
1735006WL068357
|
Sukhdev kumar Uikey
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
SukhdevkumarUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NAINPUR
|
MP-35-006-002-004/82-A
(PUTARRA)
|
1735006000NRG24110220241280420
|
11/02/2024
|
Anak lal
|
1735006WL068357
|
Anak lal
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Anaklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAINPUR
|
MP-35-006-002-004/82-A
(PUTARRA)
|
1735006000NRG24110220241280421
|
11/02/2024
|
MAMTA
|
1735006WL068357
|
MAMTA
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAINPUR
|
MP-35-006-002-004/84-A
(PUTARRA)
|
1735006000NRG24110220241280422
|
11/02/2024
|
Sirju
|
1735006WL068357
|
Sirju
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Sirju
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAINPUR
|
MP-35-006-002-004/85
(PUTARRA)
|
1735006000NRG24110220241280423
|
11/02/2024
|
Kosalya
|
1735006WL068357
|
Kosalya
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Kosalya
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAINPUR
|
MP-35-006-002-004/86
(PUTARRA)
|
1735006000NRG24110220241280424
|
11/02/2024
|
BASANTE
|
1735006WL068357
|
BASANTE
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
BASANTE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NAINPUR
|
MP-35-006-002-004/87
(PUTARRA)
|
1735006000NRG24110220241280425
|
11/02/2024
|
VINITA
|
1735006WL068357
|
VINITA
|
00089
|
CBIN0281788
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NAINPUR
|
MP-35-006-037-001/1065-A
(PINDRAI)
|
1735006000NRG24110220241280257
|
11/02/2024
|
Savitri jhariya
|
1735006WL068355
|
Savitri jhariya
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
Savitrijhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NAINPUR
|
MP-35-006-037-001/1068
(PINDRAI)
|
1735006000NRG24110220241280258
|
11/02/2024
|
SATISH
|
1735006WL068355
|
SATISH
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NAINPUR
|
MP-35-006-037-001/1085
(PINDRAI)
|
1735006000NRG24110220241280260
|
11/02/2024
|
GAYATRI UIKEY
|
1735006WL068355
|
GAYATRI UIKEY
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
GAYATRIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAINPUR
|
MP-35-006-037-001/1090
(PINDRAI)
|
1735006000NRG24110220241280261
|
11/02/2024
|
Gore Lal
|
1735006WL068355
|
Gore Lal
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
GoreLal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NAINPUR
|
MP-35-006-037-001/1112
(PINDRAI)
|
1735006000NRG24110220241280262
|
11/02/2024
|
NIMMO BAI
|
1735006WL068355
|
NIMMO BAI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
NIMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NAINPUR
|
MP-35-006-037-001/1112
(PINDRAI)
|
1735006000NRG24110220241280263
|
11/02/2024
|
SONAM
|
1735006WL068355
|
SONAM
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
SONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NAINPUR
|
MP-35-006-037-001/1170
(PINDRAI)
|
1735006000NRG24110220241280265
|
11/02/2024
|
SUNDRI
|
1735006WL068355
|
SUNDRI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
SUNDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NAINPUR
|
MP-35-006-037-001/1170-A
(PINDRAI)
|
1735006000NRG24110220241280266
|
11/02/2024
|
Prem Kumari
|
1735006WL068355
|
Prem Kumari
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
PremKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NAINPUR
|
MP-35-006-037-001/1197
(PINDRAI)
|
1735006000NRG24110220241280267
|
11/02/2024
|
SARITA RAJPOOT
|
1735006WL068355
|
SARITA RAJPOOT
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
SARITARAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NAINPUR
|
MP-35-006-037-001/164
(PINDRAI)
|
1735006000NRG24110220241280268
|
11/02/2024
|
MEHTAR
|
1735006WL068355
|
MEHTAR
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAINPUR
|
MP-35-006-037-001/164
(PINDRAI)
|
1735006000NRG24110220241280269
|
11/02/2024
|
Saroj patel
|
1735006WL068355
|
Saroj patel
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
Sarojpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NAINPUR
|
MP-35-006-037-001/178-B
(PINDRAI)
|
1735006000NRG24110220241280270
|
11/02/2024
|
Krishna Nanda
|
1735006WL068355
|
Krishna Nanda
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
KrishnaNanda
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NAINPUR
|
MP-35-006-037-001/185
(PINDRAI)
|
1735006000NRG24110220241280271
|
11/02/2024
|
MEENA BAI NANDA
|
1735006WL068355
|
MEENA BAI NANDA
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
MEENABAINANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NAINPUR
|
MP-35-006-037-001/189-A
(PINDRAI)
|
1735006000NRG24110220241280272
|
11/02/2024
|
Savita Jhariya
|
1735006WL068355
|
Savita Jhariya
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
SavitaJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NAINPUR
|
MP-35-006-037-001/246
(PINDRAI)
|
1735006000NRG24110220241280273
|
11/02/2024
|
gayarsi
|
1735006WL068355
|
gayarsi
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
gayarsi
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NAINPUR
|
MP-35-006-037-001/369
(PINDRAI)
|
1735006000NRG24110220241280274
|
11/02/2024
|
Maheshwari
|
1735006WL068355
|
Maheshwari
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
Maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAINPUR
|
MP-35-006-037-001/393
(PINDRAI)
|
1735006000NRG24110220241280276
|
11/02/2024
|
Gurkha
|
1735006WL068355
|
Gurkha
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
Gurkha
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NAINPUR
|
MP-35-006-037-001/397-A
(PINDRAI)
|
1735006000NRG24110220241280277
|
11/02/2024
|
YASHODA
|
1735006WL068355
|
YASHODA
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NAINPUR
|
MP-35-006-037-001/424-A
(PINDRAI)
|
1735006000NRG24110220241280278
|
11/02/2024
|
batasiya prajapati
|
1735006WL068355
|
batasiya prajapati
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
batasiyaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NAINPUR
|
MP-35-006-037-001/440
(PINDRAI)
|
1735006000NRG24110220241280279
|
11/02/2024
|
MAKHKHO BAI YADAV
|
1735006WL068355
|
MAKHKHO BAI YADAV
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
MAKHKHOBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NAINPUR
|
MP-35-006-037-001/464-A
(PINDRAI)
|
1735006000NRG24110220241280280
|
11/02/2024
|
Uma Barman
|
1735006WL068355
|
Uma Barman
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
UmaBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NAINPUR
|
MP-35-006-037-001/464-B
(PINDRAI)
|
1735006000NRG24110220241280281
|
11/02/2024
|
SANJANA BARMAN
|
1735006WL068355
|
SANJANA BARMAN
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
SANJANABARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NAINPUR
|
MP-35-006-037-001/470
(PINDRAI)
|
1735006000NRG24110220241280282
|
11/02/2024
|
Peetam
|
1735006WL068355
|
Peetam
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
Peetam
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NAINPUR
|
MP-35-006-037-001/489
(PINDRAI)
|
1735006000NRG24110220241280283
|
11/02/2024
|
SHYAMWATI
|
1735006WL068355
|
SHYAMWATI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
SHYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NAINPUR
|
MP-35-006-037-001/514
(PINDRAI)
|
1735006000NRG24110220241280284
|
11/02/2024
|
Somsingh
|
1735006WL068355
|
Somsingh
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
Somsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NAINPUR
|
MP-35-006-037-001/526-C
(PINDRAI)
|
1735006000NRG24110220241280285
|
11/02/2024
|
shekh afjal
|
1735006WL068355
|
shekh afjal
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
shekhafjal
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NAINPUR
|
MP-35-006-037-001/526-C
(PINDRAI)
|
1735006000NRG24110220241280286
|
11/02/2024
|
tabbasum gaus gulamsheikh
|
1735006WL068355
|
tabbasum gaus gulamsheikh
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
tabbasumgausgulamsheikh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NAINPUR
|
MP-35-006-037-001/527-A
(PINDRAI)
|
1735006000NRG24110220241280287
|
11/02/2024
|
JINESH SEN
|
1735006WL068355
|
JINESH SEN
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
JINESHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NAINPUR
|
MP-35-006-037-001/527-A
(PINDRAI)
|
1735006000NRG24110220241280288
|
11/02/2024
|
RAKHI SEN
|
1735006WL068355
|
RAKHI SEN
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
RAKHISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NAINPUR
|
MP-35-006-037-001/544-C
(PINDRAI)
|
1735006000NRG24110220241280289
|
11/02/2024
|
ADITYA YADAV
|
1735006WL068355
|
ADITYA YADAV
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
ADITYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NAINPUR
|
MP-35-006-037-001/568-C
(PINDRAI)
|
1735006000NRG24110220241280290
|
11/02/2024
|
Shakuntala Bai
|
1735006WL068355
|
Shakuntala Bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
ShakuntalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NAINPUR
|
MP-35-006-037-001/612-B
(PINDRAI)
|
1735006000NRG24110220241280291
|
11/02/2024
|
REKHA CHOUDHARY
|
1735006WL068355
|
REKHA CHOUDHARY
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
REKHACHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NAINPUR
|
MP-35-006-037-001/642
(PINDRAI)
|
1735006000NRG24110220241280292
|
11/02/2024
|
MANVATI BAI
|
1735006WL068355
|
MANVATI BAI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
MANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NAINPUR
|
MP-35-006-037-001/642-A
(PINDRAI)
|
1735006000NRG24110220241280293
|
11/02/2024
|
ANITA YADAV
|
1735006WL068355
|
ANITA YADAV
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
ANITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NAINPUR
|
MP-35-006-037-001/65-D
(PINDRAI)
|
1735006000NRG24110220241280294
|
11/02/2024
|
Sadik
|
1735006WL068355
|
Sadik
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
Sadik
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NAINPUR
|
MP-35-006-037-001/71-B
(PINDRAI)
|
1735006000NRG24110220241280295
|
11/02/2024
|
PREMLATA YADAV
|
1735006WL068355
|
PREMLATA YADAV
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
PREMLATAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NAINPUR
|
MP-35-006-037-001/805-C
(PINDRAI)
|
1735006000NRG24110220241280296
|
11/02/2024
|
shaheedab bi khan
|
1735006WL068355
|
shaheedab bi khan
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
shaheedabbikhan
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NAINPUR
|
MP-35-006-037-001/85-D
(PINDRAI)
|
1735006000NRG24110220241280298
|
11/02/2024
|
AFSA KHAN
|
1735006WL068355
|
AFSA KHAN
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
AFSAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NAINPUR
|
MP-35-006-037-001/85-D
(PINDRAI)
|
1735006000NRG24110220241280297
|
11/02/2024
|
Jakir Husain
|
1735006WL068355
|
Jakir Husain
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
JakirHusain
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NAINPUR
|
MP-35-006-037-001/92-A
(PINDRAI)
|
1735006000NRG24110220241280299
|
11/02/2024
|
Shanti Bai
|
1735006WL068355
|
Shanti Bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
ShantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NAINPUR
|
MP-35-006-037-001/965-B
(PINDRAI)
|
1735006000NRG24110220241280300
|
11/02/2024
|
dileep
|
1735006WL068355
|
dileep
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168370
|
168370
|
|
|
|
|
|
|
|
|
156
|
NAINPUR
|
MP-35-006-002-002/161
(PUTARRA)
|
1735006000NRG24110220241280450
|
11/02/2024
|
Bhag Singh
|
1735006WL068358
|
Bhag Singh
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
BhagSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NAINPUR
|
MP-35-006-002-002/61
(PUTARRA)
|
1735006000NRG24110220241280466
|
11/02/2024
|
RAJESH
|
1735006WL068358
|
RAJESH
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NAINPUR
|
MP-35-006-002-004/7
(PUTARRA)
|
1735006000NRG24110220241280406
|
11/02/2024
|
Makhan
|
1735006WL068357
|
Makhan
|
00089
|
CBIN0281789
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NAINPUR
|
MP-35-006-019-001/211-A
(JAMGAON)
|
1735006019NRG24110220241280127
|
11/02/2024
|
Deepchand
|
1735006019WL068351
|
Deepchand
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303675603
|
|
Deepchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
160
|
NAINPUR
|
MP-35-006-019-001/246
(JAMGAON)
|
1735006019NRG24110220241280065
|
11/02/2024
|
nand lal
|
1735006019WL068346
|
nand lal
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NAINPUR
|
MP-35-006-019-001/253
(JAMGAON)
|
1735006019NRG24110220241280128
|
11/02/2024
|
savitri bai
|
1735006019WL068351
|
savitri bai
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303675603
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NAINPUR
|
MP-35-006-019-001/287
(JAMGAON)
|
1735006019NRG24110220241280088
|
11/02/2024
|
aasha
|
1735006019WL068347
|
aasha
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAINPUR
|
MP-35-006-019-001/303-B
(JAMGAON)
|
1735006019NRG24110220241280090
|
11/02/2024
|
Sangeeta Uikey
|
1735006019WL068347
|
Sangeeta Uikey
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
SangeetaUikey
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAINPUR
|
MP-35-006-019-001/306-A
(JAMGAON)
|
1735006019NRG24110220241280069
|
11/02/2024
|
Rajkumar Bhoriya
|
1735006019WL068346
|
Rajkumar Bhoriya
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
RajkumarBhoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NAINPUR
|
MP-35-006-019-001/388
(JAMGAON)
|
1735006019NRG24110220241280074
|
11/02/2024
|
anita
|
1735006019WL068346
|
anita
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NAINPUR
|
MP-35-006-019-001/73
(JAMGAON)
|
1735006019NRG24110220241280081
|
11/02/2024
|
sumarti
|
1735006019WL068346
|
sumarti
|
00089
|
CBIN0281789
|
720
|
720
|
Processed
|
12/04/2024
|
|
303675603
|
|
sumarti
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
NAINPUR
|
MP-35-006-037-001/1074
(PINDRAI)
|
1735006000NRG24110220241280259
|
11/02/2024
|
ganesh
|
1735006WL068355
|
ganesh
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
NAINPUR
|
MP-35-006-037-001/392-A
(PINDRAI)
|
1735006000NRG24110220241280275
|
11/02/2024
|
ANITA CHOUDHARI
|
1735006WL068355
|
ANITA CHOUDHARI
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
ANITACHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NAINPUR
|
MP-35-006-057-001/332-B
(SARRA BICHHUA)
|
1735006000NRG24110220241280834
|
11/02/2024
|
NAREAND
|
1735006WL068362
|
NAREAND
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303675603
|
|
NAREAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15654
|
15654
|
|
|
|
|
|
|
|
|
170
|
NAINPUR
|
MP-35-006-002-004/3
(PUTARRA)
|
1735006000NRG24110220241280376
|
11/02/2024
|
Barati
|
1735006WL068357
|
Barati
|
00176
|
IDIB000C595
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
303675603
|
|
Barati
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NAINPUR
|
MP-35-006-028-001/1-B
(RAMGADI)
|
1735006000NRG24110220241280483
|
11/02/2024
|
Rinki Tiwari
|
1735006WL068360
|
Rinki Tiwari
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303675603
|
|
RinkiTiwari
|
INDIAN BANK(607105)
|
|
172
|
NAINPUR
|
MP-35-006-028-001/1-B
(RAMGADI)
|
1735006000NRG24110220241280482
|
11/02/2024
|
Shyam Kumar
|
1735006WL068360
|
Shyam Kumar
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303675603
|
|
ShyamKumar
|
INDIAN BANK(607105)
|
|
173
|
NAINPUR
|
MP-35-006-028-001/10
(RAMGADI)
|
1735006000NRG24110220241280484
|
11/02/2024
|
sonwati bai
|
1735006WL068360
|
sonwati bai
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303675603
|
|
sonwatibai
|
INDIAN BANK(607105)
|
|
174
|
NAINPUR
|
MP-35-006-028-001/101-A
(RAMGADI)
|
1735006000NRG24110220241280485
|
11/02/2024
|
Seema
|
1735006WL068360
|
Seema
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303675603
|
|
Seema
|
INDIAN BANK(607105)
|
|
175
|
NAINPUR
|
MP-35-006-028-001/103
(RAMGADI)
|
1735006000NRG24110220241280487
|
11/02/2024
|
Rajesh Bhanware
|
1735006WL068360
|
Rajesh Bhanware
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675603
|
|
RajeshBhanware
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NAINPUR
|
MP-35-006-028-001/106
(RAMGADI)
|
1735006000NRG24110220241280489
|
11/02/2024
|
sunita
|
1735006WL068360
|
sunita
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303675603
|
|
sunita
|
INDIAN BANK(607105)
|
|
177
|
NAINPUR
|
MP-35-006-028-001/107-A
(RAMGADI)
|
1735006000NRG24110220241280491
|
11/02/2024
|
deepchand
|
1735006WL068360
|
deepchand
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303675603
|
|
deepchand
|
INDIAN BANK(607105)
|
|
178
|
NAINPUR
|
MP-35-006-028-001/107-A
(RAMGADI)
|
1735006000NRG24110220241280490
|
11/02/2024
|
jambati
|
1735006WL068360
|
jambati
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303675603
|
|
jambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NAINPUR
|
MP-35-006-028-001/107-C
(RAMGADI)
|
1735006000NRG24110220241280492
|
11/02/2024
|
Neha bai
|
1735006WL068360
|
Neha bai
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303675603
|
|
Nehabai
|
INDIAN BANK(607105)
|
|
180
|
NAINPUR
|
MP-35-006-073-001/02
(AMJHARMAAL)
|
1735006000NRG24110220241280198
|
11/02/2024
|
Jamna
|
1735006WL068354
|
Jamna
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
13/04/2024
|
|
303675603
|
|
Jamna
|
INDIAN BANK(607105)
|
|
181
|
NAINPUR
|
MP-35-006-073-001/02
(AMJHARMAAL)
|
1735006000NRG24110220241280197
|
11/02/2024
|
Tamsingh
|
1735006WL068354
|
Tamsingh
|
00176
|
IDIB000C595
|
600
|
600
|
Processed
|
13/04/2024
|
|
303675603
|
|
Tamsingh
|
INDIAN BANK(607105)
|
|
182
|
NAINPUR
|
MP-35-006-073-001/103
(AMJHARMAAL)
|
1735006000NRG24110220241280199
|
11/02/2024
|
Anita
|
1735006WL068354
|
Anita
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
Anita
|
INDIAN BANK(607105)
|
|
183
|
NAINPUR
|
MP-35-006-073-001/11
(AMJHARMAAL)
|
1735006000NRG24110220241280200
|
11/02/2024
|
MANSHINGH
|
1735006WL068354
|
MANSHINGH
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
MANSHINGH
|
INDIAN BANK(607105)
|
|
184
|
NAINPUR
|
MP-35-006-073-001/110
(AMJHARMAAL)
|
1735006000NRG24110220241280201
|
11/02/2024
|
Bhagbati
|
1735006WL068354
|
Bhagbati
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
Bhagbati
|
INDIAN BANK(607105)
|
|
185
|
NAINPUR
|
MP-35-006-073-001/12
(AMJHARMAAL)
|
1735006000NRG24110220241280202
|
11/02/2024
|
Fulbati
|
1735006WL068354
|
Fulbati
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
Fulbati
|
INDIAN BANK(607105)
|
|
186
|
NAINPUR
|
MP-35-006-073-001/128
(AMJHARMAAL)
|
1735006000NRG24110220241280203
|
11/02/2024
|
Batto
|
1735006WL068354
|
Batto
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
Batto
|
INDIAN BANK(607105)
|
|
187
|
NAINPUR
|
MP-35-006-073-001/13
(AMJHARMAAL)
|
1735006000NRG24110220241280204
|
11/02/2024
|
Dhanbati
|
1735006WL068354
|
Dhanbati
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
Dhanbati
|
INDIAN BANK(607105)
|
|
188
|
NAINPUR
|
MP-35-006-073-001/133
(AMJHARMAAL)
|
1735006000NRG24110220241280205
|
11/02/2024
|
sohadra
|
1735006WL068354
|
sohadra
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
sohadra
|
INDIAN BANK(607105)
|
|
189
|
NAINPUR
|
MP-35-006-073-001/135
(AMJHARMAAL)
|
1735006000NRG24110220241280206
|
11/02/2024
|
Jambati
|
1735006WL068354
|
Jambati
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
13/04/2024
|
|
303675603
|
|
Jambati
|
INDIAN BANK(607105)
|
|
190
|
NAINPUR
|
MP-35-006-073-001/151
(AMJHARMAAL)
|
1735006000NRG24110220241280209
|
11/02/2024
|
Maniya
|
1735006WL068354
|
Maniya
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
Maniya
|
INDIAN BANK(607105)
|
|
191
|
NAINPUR
|
MP-35-006-073-001/151
(AMJHARMAAL)
|
1735006000NRG24110220241280208
|
11/02/2024
|
Mayaram
|
1735006WL068354
|
Mayaram
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675603
|
|
Mayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
192
|
NAINPUR
|
MP-35-006-073-001/151-A
(AMJHARMAAL)
|
1735006000NRG24110220241280211
|
11/02/2024
|
premlta
|
1735006WL068354
|
premlta
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
premlta
|
INDIAN BANK(607105)
|
|
193
|
NAINPUR
|
MP-35-006-073-001/151-A
(AMJHARMAAL)
|
1735006000NRG24110220241280210
|
11/02/2024
|
santosh
|
1735006WL068354
|
santosh
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
santosh
|
INDIAN BANK(607105)
|
|
194
|
NAINPUR
|
MP-35-006-073-001/155
(AMJHARMAAL)
|
1735006000NRG24110220241280212
|
11/02/2024
|
parvati
|
1735006WL068354
|
parvati
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675603
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NAINPUR
|
MP-35-006-073-001/165
(AMJHARMAAL)
|
1735006000NRG24110220241280213
|
11/02/2024
|
Mister
|
1735006WL068354
|
Mister
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
Mister
|
INDIAN BANK(607105)
|
|
196
|
NAINPUR
|
MP-35-006-073-001/170
(AMJHARMAAL)
|
1735006000NRG24110220241280214
|
11/02/2024
|
kunjo
|
1735006WL068354
|
kunjo
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
kunjo
|
INDIAN BANK(607105)
|
|
197
|
NAINPUR
|
MP-35-006-073-001/171-A
(AMJHARMAAL)
|
1735006000NRG24110220241280216
|
11/02/2024
|
Murari
|
1735006WL068354
|
Murari
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
Murari
|
INDIAN BANK(607105)
|
|
198
|
NAINPUR
|
MP-35-006-073-001/176
(AMJHARMAAL)
|
1735006000NRG24110220241280217
|
11/02/2024
|
Sudama
|
1735006WL068354
|
Sudama
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
Sudama
|
INDIAN BANK(607105)
|
|
199
|
NAINPUR
|
MP-35-006-073-001/216
(AMJHARMAAL)
|
1735006000NRG24110220241280219
|
11/02/2024
|
Dasiya
|
1735006WL068354
|
Dasiya
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675603
|
|
Dasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NAINPUR
|
MP-35-006-073-001/227
(AMJHARMAAL)
|
1735006000NRG24110220241280220
|
11/02/2024
|
sangeeta
|
1735006WL068354
|
sangeeta
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
sangeeta
|
INDIAN BANK(607105)
|
|
201
|
NAINPUR
|
MP-35-006-073-001/228-A
(AMJHARMAAL)
|
1735006000NRG24110220241280221
|
11/02/2024
|
mamta
|
1735006WL068354
|
mamta
|
00176
|
IDIB000C595
|
200
|
200
|
Processed
|
13/04/2024
|
|
303675603
|
|
mamta
|
INDIAN BANK(607105)
|
|
202
|
NAINPUR
|
MP-35-006-073-001/23
(AMJHARMAAL)
|
1735006000NRG24110220241280222
|
11/02/2024
|
Koshalya
|
1735006WL068354
|
Koshalya
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
Koshalya
|
INDIAN BANK(607105)
|
|
203
|
NAINPUR
|
MP-35-006-073-001/234
(AMJHARMAAL)
|
1735006000NRG24110220241280224
|
11/02/2024
|
amrvati
|
1735006WL068354
|
amrvati
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
amrvati
|
INDIAN BANK(607105)
|
|
204
|
NAINPUR
|
MP-35-006-073-001/234
(AMJHARMAAL)
|
1735006000NRG24110220241280223
|
11/02/2024
|
parsottam
|
1735006WL068354
|
parsottam
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
parsottam
|
INDIAN BANK(607105)
|
|
205
|
NAINPUR
|
MP-35-006-073-001/242
(AMJHARMAAL)
|
1735006000NRG24110220241280225
|
11/02/2024
|
radha
|
1735006WL068354
|
radha
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
radha
|
INDIAN BANK(607105)
|
|
206
|
NAINPUR
|
MP-35-006-073-001/265
(AMJHARMAAL)
|
1735006000NRG24110220241280229
|
11/02/2024
|
Ghanso
|
1735006WL068354
|
Ghanso
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
Ghanso
|
INDIAN BANK(607105)
|
|
207
|
NAINPUR
|
MP-35-006-073-001/27
(AMJHARMAAL)
|
1735006000NRG24110220241280230
|
11/02/2024
|
bejenti
|
1735006WL068354
|
bejenti
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303675603
|
|
bejenti
|
INDIAN BANK(607105)
|
|
208
|
NAINPUR
|
MP-35-006-073-001/276
(AMJHARMAAL)
|
1735006000NRG24110220241280231
|
11/02/2024
|
radha
|
1735006WL068354
|
radha
|
00176
|
IDIB000C595
|
200
|
200
|
Processed
|
12/04/2024
|
|
303675603
|
|
radha
|
INDUSIND BANK(607189)
|
|
209
|
NAINPUR
|
MP-35-006-073-001/296
(AMJHARMAAL)
|
1735006000NRG24110220241280232
|
11/02/2024
|
Anita
|
1735006WL068354
|
Anita
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
Anita
|
INDIAN BANK(607105)
|
|
210
|
NAINPUR
|
MP-35-006-073-001/302
(AMJHARMAAL)
|
1735006000NRG24110220241280233
|
11/02/2024
|
aneeta
|
1735006WL068354
|
aneeta
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303675603
|
|
aneeta
|
INDIAN BANK(607105)
|
|
211
|
NAINPUR
|
MP-35-006-073-001/304
(AMJHARMAAL)
|
1735006000NRG24110220241280234
|
11/02/2024
|
choti
|
1735006WL068354
|
choti
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
choti
|
INDIAN BANK(607105)
|
|
212
|
NAINPUR
|
MP-35-006-073-001/305
(AMJHARMAAL)
|
1735006000NRG24110220241280235
|
11/02/2024
|
MANEESHA
|
1735006WL068354
|
MANEESHA
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
MANEESHA
|
INDIAN BANK(607105)
|
|
213
|
NAINPUR
|
MP-35-006-073-001/309
(AMJHARMAAL)
|
1735006000NRG24110220241280236
|
11/02/2024
|
suman
|
1735006WL068354
|
suman
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675603
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAINPUR
|
MP-35-006-073-001/313
(AMJHARMAAL)
|
1735006000NRG24110220241280237
|
11/02/2024
|
devki
|
1735006WL068354
|
devki
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303675603
|
|
devki
|
INDIAN BANK(607105)
|
|
215
|
NAINPUR
|
MP-35-006-073-001/329
(AMJHARMAAL)
|
1735006000NRG24110220241280238
|
11/02/2024
|
ramdulari
|
1735006WL068354
|
ramdulari
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
ramdulari
|
INDIAN BANK(607105)
|
|
216
|
NAINPUR
|
MP-35-006-073-001/330
(AMJHARMAAL)
|
1735006000NRG24110220241280239
|
11/02/2024
|
sarita
|
1735006WL068354
|
sarita
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303675603
|
|
sarita
|
INDIAN BANK(607105)
|
|
217
|
NAINPUR
|
MP-35-006-073-001/333
(AMJHARMAAL)
|
1735006000NRG24110220241280240
|
11/02/2024
|
Kushum
|
1735006WL068354
|
Kushum
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303675603
|
|
Kushum
|
INDIAN BANK(607105)
|
|
218
|
NAINPUR
|
MP-35-006-073-001/350
(AMJHARMAAL)
|
1735006000NRG24110220241280241
|
11/02/2024
|
sharda
|
1735006WL068354
|
sharda
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
sharda
|
INDIAN BANK(607105)
|
|
219
|
NAINPUR
|
MP-35-006-073-001/354
(AMJHARMAAL)
|
1735006000NRG24110220241280242
|
11/02/2024
|
AASHA
|
1735006WL068354
|
AASHA
|
00176
|
IDIB000C595
|
200
|
200
|
Processed
|
13/04/2024
|
|
303675603
|
|
AASHA
|
INDIAN BANK(607105)
|
|
220
|
NAINPUR
|
MP-35-006-073-001/356
(AMJHARMAAL)
|
1735006000NRG24110220241280243
|
11/02/2024
|
sarla
|
1735006WL068354
|
sarla
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
sarla
|
INDIAN BANK(607105)
|
|
221
|
NAINPUR
|
MP-35-006-073-001/4
(AMJHARMAAL)
|
1735006000NRG24110220241280245
|
11/02/2024
|
Anupa
|
1735006WL068354
|
Anupa
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303675603
|
|
Anupa
|
INDIAN BANK(607105)
|
|
222
|
NAINPUR
|
MP-35-006-073-001/4
(AMJHARMAAL)
|
1735006000NRG24110220241280244
|
11/02/2024
|
Mangal
|
1735006WL068354
|
Mangal
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303675603
|
|
Mangal
|
INDIAN BANK(607105)
|
|
223
|
NAINPUR
|
MP-35-006-073-001/41
(AMJHARMAAL)
|
1735006000NRG24110220241280246
|
11/02/2024
|
Sukarti
|
1735006WL068354
|
Sukarti
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
Sukarti
|
INDIAN BANK(607105)
|
|
224
|
NAINPUR
|
MP-35-006-073-001/48
(AMJHARMAAL)
|
1735006000NRG24110220241280248
|
11/02/2024
|
Janak
|
1735006WL068354
|
Janak
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303675603
|
|
Janak
|
INDIAN BANK(607105)
|
|
225
|
NAINPUR
|
MP-35-006-073-001/57
(AMJHARMAAL)
|
1735006000NRG24110220241280250
|
11/02/2024
|
laliya
|
1735006WL068354
|
laliya
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
laliya
|
INDIAN BANK(607105)
|
|
226
|
NAINPUR
|
MP-35-006-073-001/57
(AMJHARMAAL)
|
1735006000NRG24110220241280249
|
11/02/2024
|
tulasi
|
1735006WL068354
|
tulasi
|
00176
|
IDIB000C595
|
600
|
600
|
Processed
|
13/04/2024
|
|
303675603
|
|
tulasi
|
INDIAN BANK(607105)
|
|
227
|
NAINPUR
|
MP-35-006-073-001/60
(AMJHARMAAL)
|
1735006000NRG24110220241280251
|
11/02/2024
|
Lamiya
|
1735006WL068354
|
Lamiya
|
00176
|
IDIB000C595
|
200
|
200
|
Processed
|
13/04/2024
|
|
303675603
|
|
Lamiya
|
INDIAN BANK(607105)
|
|
228
|
NAINPUR
|
MP-35-006-073-001/61
(AMJHARMAAL)
|
1735006000NRG24110220241280252
|
11/02/2024
|
KALA BAI
|
1735006WL068354
|
KALA BAI
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303675603
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
229
|
NAINPUR
|
MP-35-006-073-001/64
(AMJHARMAAL)
|
1735006000NRG24110220241280253
|
11/02/2024
|
keshar
|
1735006WL068354
|
keshar
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
keshar
|
INDIAN BANK(607105)
|
|
230
|
NAINPUR
|
MP-35-006-073-001/69
(AMJHARMAAL)
|
1735006000NRG24110220241280254
|
11/02/2024
|
choti
|
1735006WL068354
|
choti
|
00176
|
IDIB000C595
|
600
|
600
|
Processed
|
13/04/2024
|
|
303675603
|
|
choti
|
INDIAN BANK(607105)
|
|
231
|
NAINPUR
|
MP-35-006-073-001/9
(AMJHARMAAL)
|
1735006000NRG24110220241280255
|
11/02/2024
|
chotelal
|
1735006WL068354
|
chotelal
|
00176
|
IDIB000C595
|
200
|
200
|
Processed
|
13/04/2024
|
|
303675603
|
|
chotelal
|
INDIAN BANK(607105)
|
|
232
|
NAINPUR
|
MP-35-006-073-001/90
(AMJHARMAAL)
|
1735006000NRG24110220241280256
|
11/02/2024
|
somvati
|
1735006WL068354
|
somvati
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
somvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68012
|
68012
|
|
|
|
|
|
|
|
|
233
|
NAINPUR
|
MP-35-006-002-002/158
(PUTARRA)
|
1735006000NRG24110220241280448
|
11/02/2024
|
RAJNI
|
1735006WL068358
|
RAJNI
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
234
|
NAINPUR
|
MP-35-006-002-002/172-C
(PUTARRA)
|
1735006000NRG24110220241280451
|
11/02/2024
|
PUSHPA YADHV
|
1735006WL068358
|
PUSHPA YADHV
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
PUSHPAYADHV
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
NAINPUR
|
MP-35-006-019-001/100
(JAMGAON)
|
1735006019NRG24110220241280082
|
11/02/2024
|
rvita
|
1735006019WL068347
|
rvita
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
12/04/2024
|
|
303675603
|
|
rvita
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAINPUR
|
MP-35-006-019-001/101
(JAMGAON)
|
1735006019NRG24110220241280057
|
11/02/2024
|
jhinibai
|
1735006019WL068346
|
jhinibai
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
jhinibai
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAINPUR
|
MP-35-006-019-001/112-A
(JAMGAON)
|
1735006019NRG24110220241280123
|
11/02/2024
|
Sangeeta
|
1735006019WL068351
|
Sangeeta
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303675603
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAINPUR
|
MP-35-006-019-001/120
(JAMGAON)
|
1735006019NRG24110220241280058
|
11/02/2024
|
SANIYA BHAWRE
|
1735006019WL068346
|
SANIYA BHAWRE
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
SANIYABHAWRE
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAINPUR
|
MP-35-006-019-001/133
(JAMGAON)
|
1735006019NRG24110220241280083
|
11/02/2024
|
hemlata
|
1735006019WL068347
|
hemlata
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
12/04/2024
|
|
303675603
|
|
hemlata
|
INDUSIND BANK(607189)
|
|
240
|
NAINPUR
|
MP-35-006-019-001/154-A
(JAMGAON)
|
1735006019NRG24110220241280059
|
11/02/2024
|
krishna
|
1735006019WL068346
|
krishna
|
00415
|
SBIN0002876
|
180
|
180
|
Processed
|
12/04/2024
|
|
303675603
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAINPUR
|
MP-35-006-019-001/16-A
(JAMGAON)
|
1735006019NRG24110220241280084
|
11/02/2024
|
roshnee
|
1735006019WL068347
|
roshnee
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
12/04/2024
|
|
303675603
|
|
roshnee
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAINPUR
|
MP-35-006-019-001/160-A
(JAMGAON)
|
1735006019NRG24110220241280060
|
11/02/2024
|
SANDEEP
|
1735006019WL068346
|
SANDEEP
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAINPUR
|
MP-35-006-019-001/168
(JAMGAON)
|
1735006019NRG24110220241280124
|
11/02/2024
|
chabi
|
1735006019WL068351
|
chabi
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303675603
|
|
chabi
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAINPUR
|
MP-35-006-019-001/168
(JAMGAON)
|
1735006019NRG24110220241280125
|
11/02/2024
|
laxmi
|
1735006019WL068351
|
laxmi
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303675603
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAINPUR
|
MP-35-006-019-001/177-B
(JAMGAON)
|
1735006019NRG24110220241280085
|
11/02/2024
|
Sevati
|
1735006019WL068347
|
Sevati
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
12/04/2024
|
|
303675603
|
|
Sevati
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAINPUR
|
MP-35-006-019-001/178
(JAMGAON)
|
1735006019NRG24110220241280061
|
11/02/2024
|
SHAHAD
|
1735006019WL068346
|
SHAHAD
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
SHAHAD
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAINPUR
|
MP-35-006-019-001/191
(JAMGAON)
|
1735006019NRG24110220241280062
|
11/02/2024
|
janki
|
1735006019WL068346
|
janki
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAINPUR
|
MP-35-006-019-001/211-A
(JAMGAON)
|
1735006019NRG24110220241280126
|
11/02/2024
|
Suniya
|
1735006019WL068351
|
Suniya
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303675603
|
|
Suniya
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAINPUR
|
MP-35-006-019-001/214
(JAMGAON)
|
1735006019NRG24110220241280063
|
11/02/2024
|
Bhadli
|
1735006019WL068346
|
Bhadli
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
Bhadli
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAINPUR
|
MP-35-006-019-001/214-A
(JAMGAON)
|
1735006019NRG24110220241280064
|
11/02/2024
|
Manisha
|
1735006019WL068346
|
Manisha
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAINPUR
|
MP-35-006-019-001/223
(JAMGAON)
|
1735006019NRG24110220241280086
|
11/02/2024
|
Anuradha
|
1735006019WL068347
|
Anuradha
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
12/04/2024
|
|
303675603
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAINPUR
|
MP-35-006-019-001/27
(JAMGAON)
|
1735006019NRG24110220241280130
|
11/02/2024
|
chetibai
|
1735006019WL068351
|
chetibai
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303675603
|
|
chetibai
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAINPUR
|
MP-35-006-019-001/27
(JAMGAON)
|
1735006019NRG24110220241280129
|
11/02/2024
|
Nomi
|
1735006019WL068351
|
Nomi
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303675603
|
|
Nomi
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAINPUR
|
MP-35-006-019-001/274
(JAMGAON)
|
1735006019NRG24110220241280066
|
11/02/2024
|
seeta
|
1735006019WL068346
|
seeta
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
12/04/2024
|
|
303675603
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAINPUR
|
MP-35-006-019-001/275-A
(JAMGAON)
|
1735006019NRG24110220241280131
|
11/02/2024
|
santhosi
|
1735006019WL068351
|
santhosi
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303675603
|
|
santhosi
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAINPUR
|
MP-35-006-019-001/285
(JAMGAON)
|
1735006019NRG24110220241280087
|
11/02/2024
|
Sarita
|
1735006019WL068347
|
Sarita
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAINPUR
|
MP-35-006-019-001/293
(JAMGAON)
|
1735006019NRG24110220241280067
|
11/02/2024
|
sankuriya
|
1735006019WL068346
|
sankuriya
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
sankuriya
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAINPUR
|
MP-35-006-019-001/294
(JAMGAON)
|
1735006019NRG24110220241280089
|
11/02/2024
|
Durgabai bhoriya
|
1735006019WL068347
|
Durgabai bhoriya
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
12/04/2024
|
|
303675603
|
|
Durgabaibhoriya
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAINPUR
|
MP-35-006-019-001/295
(JAMGAON)
|
1735006019NRG24110220241280068
|
11/02/2024
|
sumntra
|
1735006019WL068346
|
sumntra
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
sumntra
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAINPUR
|
MP-35-006-019-001/298
(JAMGAON)
|
1735006019NRG24110220241280018
|
11/02/2024
|
Ashok
|
1735006019WL068343
|
Ashok
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303675603
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAINPUR
|
MP-35-006-019-001/311
(JAMGAON)
|
1735006019NRG24110220241280070
|
11/02/2024
|
ramula
|
1735006019WL068346
|
ramula
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
ramula
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAINPUR
|
MP-35-006-019-001/324
(JAMGAON)
|
1735006019NRG24110220241280091
|
11/02/2024
|
Gayatri
|
1735006019WL068347
|
Gayatri
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
12/04/2024
|
|
303675603
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAINPUR
|
MP-35-006-019-001/339
(JAMGAON)
|
1735006019NRG24110220241280071
|
11/02/2024
|
Molu
|
1735006019WL068346
|
Molu
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
Molu
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAINPUR
|
MP-35-006-019-001/341
(JAMGAON)
|
1735006019NRG24110220241280072
|
11/02/2024
|
Bablu
|
1735006019WL068346
|
Bablu
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAINPUR
|
MP-35-006-019-001/374
(JAMGAON)
|
1735006019NRG24110220241280073
|
11/02/2024
|
dayaram
|
1735006019WL068346
|
dayaram
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAINPUR
|
MP-35-006-019-001/399-B
(JAMGAON)
|
1735006019NRG24110220241280075
|
11/02/2024
|
mansharam
|
1735006019WL068346
|
mansharam
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAINPUR
|
MP-35-006-019-001/399-C
(JAMGAON)
|
1735006019NRG24110220241280076
|
11/02/2024
|
devki bai
|
1735006019WL068346
|
devki bai
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
12/04/2024
|
|
303675603
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAINPUR
|
MP-35-006-019-001/424-A
(JAMGAON)
|
1735006019NRG24110220241280133
|
11/02/2024
|
Babli
|
1735006019WL068351
|
Babli
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303675603
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAINPUR
|
MP-35-006-019-001/424-A
(JAMGAON)
|
1735006019NRG24110220241280132
|
11/02/2024
|
Mukesh
|
1735006019WL068351
|
Mukesh
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303675603
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
NAINPUR
|
MP-35-006-019-001/440-A
(JAMGAON)
|
1735006019NRG24110220241280078
|
11/02/2024
|
meera bai
|
1735006019WL068346
|
meera bai
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
12/04/2024
|
|
303675603
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAINPUR
|
MP-35-006-019-001/445-B
(JAMGAON)
|
1735006019NRG24110220241280134
|
11/02/2024
|
SHASHI SIRSAM
|
1735006019WL068351
|
SHASHI SIRSAM
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303675603
|
|
SHASHISIRSAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAINPUR
|
MP-35-006-019-001/469-A
(JAMGAON)
|
1735006019NRG24110220241280079
|
11/02/2024
|
Krishna Bai
|
1735006019WL068346
|
Krishna Bai
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAINPUR
|
MP-35-006-019-001/5
(JAMGAON)
|
1735006019NRG24110220241280135
|
11/02/2024
|
Budhiya
|
1735006019WL068351
|
Budhiya
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303675603
|
|
Budhiya
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAINPUR
|
MP-35-006-019-001/5
(JAMGAON)
|
1735006019NRG24110220241280136
|
11/02/2024
|
PRABHU LAL
|
1735006019WL068351
|
PRABHU LAL
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303675603
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAINPUR
|
MP-35-006-019-001/518
(JAMGAON)
|
1735006019NRG24110220241280080
|
11/02/2024
|
jagdeesh
|
1735006019WL068346
|
jagdeesh
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
276
|
NAINPUR
|
MP-35-006-021-001/109
(RAIWADA)
|
1735006000NRG24110220241280481
|
11/02/2024
|
rajaram
|
1735006WL068359
|
rajaram
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303675603
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAINPUR
|
MP-35-006-021-001/109
(RAIWADA)
|
1735006000NRG24110220241280480
|
11/02/2024
|
rukmani
|
1735006WL068359
|
rukmani
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303675603
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAINPUR
|
MP-35-006-028-001/104
(RAMGADI)
|
1735006000NRG24110220241280488
|
11/02/2024
|
haridas
|
1735006WL068360
|
haridas
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303675603
|
|
haridas
|
INDIAN BANK(607105)
|
|
279
|
NAINPUR
|
MP-35-006-057-001/332-C
(SARRA BICHHUA)
|
1735006000NRG24110220241280836
|
11/02/2024
|
MEENA MARAVI
|
1735006WL068362
|
MEENA MARAVI
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303675603
|
|
MEENAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
NAINPUR
|
MP-35-006-057-001/8
(SARRA BICHHUA)
|
1735006000NRG24110220241280862
|
11/02/2024
|
kalpana
|
1735006WL068362
|
kalpana
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675603
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAINPUR
|
MP-35-006-073-001/170-A
(AMJHARMAAL)
|
1735006000NRG24110220241280215
|
11/02/2024
|
hemlata
|
1735006WL068354
|
hemlata
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
12/04/2024
|
|
303675603
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
NAINPUR
|
MP-35-006-073-001/255
(AMJHARMAAL)
|
1735006000NRG24110220241280228
|
11/02/2024
|
rangeeta
|
1735006WL068354
|
rangeeta
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675603
|
|
rangeeta
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAINPUR
|
MP-35-006-073-001/46
(AMJHARMAAL)
|
1735006000NRG24110220241280247
|
11/02/2024
|
mannu
|
1735006WL068354
|
mannu
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675603
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52362
|
52362
|
|
|
|
|
|
|
|
|
284
|
NAINPUR
|
MP-35-006-057-001/105-B
(SARRA BICHHUA)
|
1735006000NRG24110220241280741
|
11/02/2024
|
SUNITA BAI
|
1735006WL068362
|
SUNITA BAI
|
00415
|
SBIN0013651
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
303675603
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
NAINPUR
|
MP-35-006-057-001/113
(SARRA BICHHUA)
|
1735006000NRG24110220241280744
|
11/02/2024
|
sushila
|
1735006WL068362
|
sushila
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303675603
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
NAINPUR
|
MP-35-006-057-001/122-A
(SARRA BICHHUA)
|
1735006000NRG24110220241280748
|
11/02/2024
|
neeta Yadav
|
1735006WL068362
|
neeta Yadav
|
00415
|
SBIN0013651
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
303675603
|
|
neetaYadav
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAINPUR
|
MP-35-006-057-001/161
(SARRA BICHHUA)
|
1735006000NRG24110220241280766
|
11/02/2024
|
Basanti
|
1735006WL068362
|
Basanti
|
00415
|
SBIN0013651
|
780
|
780
|
Processed
|
13/04/2024
|
|
303675603
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
NAINPUR
|
MP-35-006-057-001/201-A
(SARRA BICHHUA)
|
1735006000NRG24110220241280788
|
11/02/2024
|
SUMANLATA
|
1735006WL068362
|
SUMANLATA
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675603
|
|
SUMANLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NAINPUR
|
MP-35-006-057-001/238
(SARRA BICHHUA)
|
1735006000NRG24110220241280801
|
11/02/2024
|
ARAVIND
|
1735006WL068362
|
ARAVIND
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303675603
|
|
ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
290
|
NAINPUR
|
MP-35-006-057-001/253-B
(SARRA BICHHUA)
|
1735006000NRG24110220241280813
|
11/02/2024
|
seema
|
1735006WL068362
|
seema
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303675603
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
291
|
NAINPUR
|
MP-35-006-057-001/254
(SARRA BICHHUA)
|
1735006000NRG24110220241280814
|
11/02/2024
|
Parvati
|
1735006WL068362
|
Parvati
|
00415
|
SBIN0013651
|
975
|
975
|
Processed
|
12/04/2024
|
|
303675603
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAINPUR
|
MP-35-006-057-001/292-A
(SARRA BICHHUA)
|
1735006000NRG24110220241280824
|
11/02/2024
|
Raju Lal sinngour
|
1735006WL068362
|
Raju Lal sinngour
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303675603
|
|
RajuLalsinngour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
NAINPUR
|
MP-35-006-057-001/293-A
(SARRA BICHHUA)
|
1735006000NRG24110220241280826
|
11/02/2024
|
Kusum
|
1735006WL068362
|
Kusum
|
00415
|
SBIN0013651
|
780
|
780
|
Processed
|
12/04/2024
|
|
303675603
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAINPUR
|
MP-35-006-057-001/325
(SARRA BICHHUA)
|
1735006000NRG24110220241280829
|
11/02/2024
|
DURGA
|
1735006WL068362
|
DURGA
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303675603
|
|
DURGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
295
|
NAINPUR
|
MP-35-006-057-001/325
(SARRA BICHHUA)
|
1735006000NRG24110220241280830
|
11/02/2024
|
POONAM
|
1735006WL068362
|
POONAM
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303675603
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
NAINPUR
|
MP-35-006-057-001/412
(SARRA BICHHUA)
|
1735006000NRG24110220241280843
|
11/02/2024
|
LATA
|
1735006WL068362
|
LATA
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675603
|
|
LATA
|
INDUSIND BANK(607189)
|
|
297
|
NAINPUR
|
MP-35-006-057-001/426-A
(SARRA BICHHUA)
|
1735006000NRG24110220241280850
|
11/02/2024
|
ANASHIYA
|
1735006WL068362
|
ANASHIYA
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303675603
|
|
ANASHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
NAINPUR
|
MP-35-006-057-001/432
(SARRA BICHHUA)
|
1735006000NRG24110220241280854
|
11/02/2024
|
MEERA BAI WARKEDE
|
1735006WL068362
|
MEERA BAI WARKEDE
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303675603
|
|
MEERABAIWARKEDE
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAINPUR
|
MP-35-006-057-001/433
(SARRA BICHHUA)
|
1735006000NRG24110220241280855
|
11/02/2024
|
Dushyant
|
1735006WL068362
|
Dushyant
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303675603
|
|
Dushyant
|
STATE BANK OF INDIA(508548)
|
|
300
|
NAINPUR
|
MP-35-006-057-001/86
(SARRA BICHHUA)
|
1735006000NRG24110220241280864
|
11/02/2024
|
MAIN BARYA
|
1735006WL068362
|
MAIN BARYA
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303675603
|
|
MAINBARYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18789
|
18789
|
|
|
|
|
|
|
|
|
301
|
NAINPUR
|
MP-35-006-028-001/103
(RAMGADI)
|
1735006000NRG24110220241280486
|
11/02/2024
|
Malti
|
1735006WL068360
|
Malti
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303675603
|
|
Malti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
302
|
NAINPUR
|
MP-35-006-002-002/104-A
(PUTARRA)
|
1735006000NRG24110220241280427
|
11/02/2024
|
DILASA BAI
|
1735006WL068358
|
DILASA BAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
DILASABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
NAINPUR
|
MP-35-006-002-002/153-B
(PUTARRA)
|
1735006000NRG24110220241280446
|
11/02/2024
|
RAJINI YADAV
|
1735006WL068358
|
RAJINI YADAV
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
RAJINIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
NAINPUR
|
MP-35-006-002-002/66-A
(PUTARRA)
|
1735006000NRG24110220241280467
|
11/02/2024
|
BHAG VATI DHURVE
|
1735006WL068358
|
BHAG VATI DHURVE
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
BHAGVATIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
NAINPUR
|
MP-35-006-002-002/81
(PUTARRA)
|
1735006000NRG24110220241280473
|
11/02/2024
|
JYOTI JATAV
|
1735006WL068358
|
JYOTI JATAV
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
JYOTIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
NAINPUR
|
MP-35-006-019-001/42-A
(JAMGAON)
|
1735006019NRG24110220241280077
|
11/02/2024
|
RAMKISHOR BHORIYA
|
1735006019WL068346
|
RAMKISHOR BHORIYA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303675603
|
|
RAMKISHORBHORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
NAINPUR
|
MP-35-006-073-001/198
(AMJHARMAAL)
|
1735006000NRG24110220241280218
|
11/02/2024
|
aman
|
1735006WL068354
|
aman
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675603
|
|
aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
308
|
NAINPUR
|
MP-35-006-057-001/253-A
(SARRA BICHHUA)
|
1735006000NRG24110220241280811
|
11/02/2024
|
RAJESH
|
1735006WL068362
|
RAJESH
|
00697
|
BKID0MG1344
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303675603
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
309
|
NAINPUR
|
MP-35-006-057-001/108
(SARRA BICHHUA)
|
1735006000NRG24110220241280743
|
11/02/2024
|
BHURI bai
|
1735006WL068362
|
BHURI bai
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303675603
|
|
BHURIbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
NAINPUR
|
MP-35-006-057-001/122-A
(SARRA BICHHUA)
|
1735006000NRG24110220241280747
|
11/02/2024
|
Santosh Yadav
|
1735006WL068362
|
Santosh Yadav
|
00697
|
BKID0MG1352
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
303675603
|
|
SantoshYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
311
|
NAINPUR
|
MP-35-006-057-001/126
(SARRA BICHHUA)
|
1735006000NRG24110220241280750
|
11/02/2024
|
SANTO
|
1735006WL068362
|
SANTO
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
13/04/2024
|
|
303675603
|
|
SANTO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
NAINPUR
|
MP-35-006-057-001/139
(SARRA BICHHUA)
|
1735006000NRG24110220241280754
|
11/02/2024
|
shailkumari
|
1735006WL068362
|
shailkumari
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303675603
|
|
shailkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
NAINPUR
|
MP-35-006-057-001/142
(SARRA BICHHUA)
|
1735006000NRG24110220241280755
|
11/02/2024
|
Vidhya
|
1735006WL068362
|
Vidhya
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675603
|
|
Vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
NAINPUR
|
MP-35-006-057-001/145
(SARRA BICHHUA)
|
1735006000NRG24110220241280758
|
11/02/2024
|
KOMAL
|
1735006WL068362
|
KOMAL
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303675603
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
NAINPUR
|
MP-35-006-057-001/145
(SARRA BICHHUA)
|
1735006000NRG24110220241280759
|
11/02/2024
|
sunita
|
1735006WL068362
|
sunita
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303675603
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
NAINPUR
|
MP-35-006-057-001/150-A
(SARRA BICHHUA)
|
1735006000NRG24110220241280760
|
11/02/2024
|
Duja bai
|
1735006WL068362
|
Duja bai
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303675603
|
|
Dujabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
NAINPUR
|
MP-35-006-057-001/153-B
(SARRA BICHHUA)
|
1735006000NRG24110220241280762
|
11/02/2024
|
ganesh
|
1735006WL068362
|
ganesh
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
13/04/2024
|
|
303675603
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
NAINPUR
|
MP-35-006-057-001/159
(SARRA BICHHUA)
|
1735006000NRG24110220241280763
|
11/02/2024
|
LOKU
|
1735006WL068362
|
LOKU
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675603
|
|
LOKU
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
NAINPUR
|
MP-35-006-057-001/159
(SARRA BICHHUA)
|
1735006000NRG24110220241280764
|
11/02/2024
|
Shivratiya
|
1735006WL068362
|
Shivratiya
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303675603
|
|
Shivratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
NAINPUR
|
MP-35-006-057-001/160
(SARRA BICHHUA)
|
1735006000NRG24110220241280765
|
11/02/2024
|
DEEPCHAND
|
1735006WL068362
|
DEEPCHAND
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303675603
|
|
DEEPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
NAINPUR
|
MP-35-006-057-001/170
(SARRA BICHHUA)
|
1735006000NRG24110220241280771
|
11/02/2024
|
Maya
|
1735006WL068362
|
Maya
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303675603
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
NAINPUR
|
MP-35-006-057-001/170
(SARRA BICHHUA)
|
1735006000NRG24110220241280770
|
11/02/2024
|
Pappu
|
1735006WL068362
|
Pappu
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675603
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
323
|
NAINPUR
|
MP-35-006-057-001/174-A
(SARRA BICHHUA)
|
1735006000NRG24110220241280773
|
11/02/2024
|
Rohit
|
1735006WL068362
|
Rohit
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
13/04/2024
|
|
303675603
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
NAINPUR
|
MP-35-006-057-001/180-A
(SARRA BICHHUA)
|
1735006000NRG24110220241280775
|
11/02/2024
|
JEETENDA KUMAR SINGOR
|
1735006WL068362
|
JEETENDA KUMAR SINGOR
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
12/04/2024
|
|
303675603
|
|
JEETENDAKUMARSINGOR
|
STATE BANK OF INDIA(508548)
|
|
325
|
NAINPUR
|
MP-35-006-057-001/183
(SARRA BICHHUA)
|
1735006000NRG24110220241280776
|
11/02/2024
|
TEZLAL
|
1735006WL068362
|
TEZLAL
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303675603
|
|
TEZLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
326
|
NAINPUR
|
MP-35-006-057-001/185
(SARRA BICHHUA)
|
1735006000NRG24110220241280777
|
11/02/2024
|
ANITA
|
1735006WL068362
|
ANITA
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303675603
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
NAINPUR
|
MP-35-006-057-001/186
(SARRA BICHHUA)
|
1735006000NRG24110220241280778
|
11/02/2024
|
bhadulal
|
1735006WL068362
|
bhadulal
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303675603
|
|
bhadulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
328
|
NAINPUR
|
MP-35-006-057-001/186
(SARRA BICHHUA)
|
1735006000NRG24110220241280779
|
11/02/2024
|
Sunita
|
1735006WL068362
|
Sunita
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
13/04/2024
|
|
303675603
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
NAINPUR
|
MP-35-006-057-001/190
(SARRA BICHHUA)
|
1735006000NRG24110220241280781
|
11/02/2024
|
Maharani
|
1735006WL068362
|
Maharani
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303675603
|
|
Maharani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
NAINPUR
|
MP-35-006-057-001/191
(SARRA BICHHUA)
|
1735006000NRG24110220241280782
|
11/02/2024
|
Harchat
|
1735006WL068362
|
Harchat
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303675603
|
|
Harchat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
NAINPUR
|
MP-35-006-057-001/197-A
(SARRA BICHHUA)
|
1735006000NRG24110220241280785
|
11/02/2024
|
KESHAR
|
1735006WL068362
|
KESHAR
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303675603
|
|
KESHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
NAINPUR
|
MP-35-006-057-001/197-A
(SARRA BICHHUA)
|
1735006000NRG24110220241280784
|
11/02/2024
|
RAMCHARAN
|
1735006WL068362
|
RAMCHARAN
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675603
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
NAINPUR
|
MP-35-006-057-001/200
(SARRA BICHHUA)
|
1735006000NRG24110220241280786
|
11/02/2024
|
SHIVRATRI
|
1735006WL068362
|
SHIVRATRI
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303675603
|
|
SHIVRATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
NAINPUR
|
MP-35-006-057-001/208
(SARRA BICHHUA)
|
1735006000NRG24110220241280789
|
11/02/2024
|
SIYA
|
1735006WL068362
|
SIYA
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
13/04/2024
|
|
303675603
|
|
SIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
NAINPUR
|
MP-35-006-057-001/213
(SARRA BICHHUA)
|
1735006000NRG24110220241280791
|
11/02/2024
|
Umabai
|
1735006WL068362
|
Umabai
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303675603
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
NAINPUR
|
MP-35-006-057-001/214
(SARRA BICHHUA)
|
1735006000NRG24110220241280792
|
11/02/2024
|
SUNITA
|
1735006WL068362
|
SUNITA
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303675603
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
NAINPUR
|
MP-35-006-057-001/220
(SARRA BICHHUA)
|
1735006000NRG24110220241280795
|
11/02/2024
|
prakash chand
|
1735006WL068362
|
prakash chand
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303675603
|
|
prakashchand
|
STATE BANK OF INDIA(508548)
|
|
338
|
NAINPUR
|
MP-35-006-057-001/220
(SARRA BICHHUA)
|
1735006000NRG24110220241280794
|
11/02/2024
|
ramiya
|
1735006WL068362
|
ramiya
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303675603
|
|
ramiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
NAINPUR
|
MP-35-006-057-001/222-A
(SARRA BICHHUA)
|
1735006000NRG24110220241280797
|
11/02/2024
|
Fool kumari
|
1735006WL068362
|
Fool kumari
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
12/04/2024
|
|
303675603
|
|
Foolkumari
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
340
|
NAINPUR
|
MP-35-006-057-001/222-A
(SARRA BICHHUA)
|
1735006000NRG24110220241280796
|
11/02/2024
|
Kanhaiya lal
|
1735006WL068362
|
Kanhaiya lal
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
13/04/2024
|
|
303675603
|
|
Kanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
NAINPUR
|
MP-35-006-057-001/223
(SARRA BICHHUA)
|
1735006000NRG24110220241280798
|
11/02/2024
|
Somti
|
1735006WL068362
|
Somti
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
13/04/2024
|
|
303675603
|
|
Somti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
NAINPUR
|
MP-35-006-057-001/244
(SARRA BICHHUA)
|
1735006000NRG24110220241280803
|
11/02/2024
|
Ramkali
|
1735006WL068362
|
Ramkali
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303675603
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
NAINPUR
|
MP-35-006-057-001/245
(SARRA BICHHUA)
|
1735006000NRG24110220241280806
|
11/02/2024
|
Bajari
|
1735006WL068362
|
Bajari
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303675603
|
|
Bajari
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
344
|
NAINPUR
|
MP-35-006-057-001/245
(SARRA BICHHUA)
|
1735006000NRG24110220241280805
|
11/02/2024
|
DUJAYA
|
1735006WL068362
|
DUJAYA
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303675603
|
|
DUJAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
NAINPUR
|
MP-35-006-057-001/246
(SARRA BICHHUA)
|
1735006000NRG24110220241280807
|
11/02/2024
|
kata
|
1735006WL068362
|
kata
|
00697
|
BKID0MG1352
|
975
|
975
|
Processed
|
13/04/2024
|
|
303675603
|
|
kata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
NAINPUR
|
MP-35-006-057-001/252
(SARRA BICHHUA)
|
1735006000NRG24110220241280810
|
11/02/2024
|
krishna
|
1735006WL068362
|
krishna
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303675603
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
347
|
NAINPUR
|
MP-35-006-057-001/252
(SARRA BICHHUA)
|
1735006000NRG24110220241280809
|
11/02/2024
|
RAMBHAROSH
|
1735006WL068362
|
RAMBHAROSH
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303675603
|
|
RAMBHAROSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
NAINPUR
|
MP-35-006-057-001/269
(SARRA BICHHUA)
|
1735006000NRG24110220241280815
|
11/02/2024
|
avinash
|
1735006WL068362
|
avinash
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303675603
|
|
avinash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
NAINPUR
|
MP-35-006-057-001/269-A
(SARRA BICHHUA)
|
1735006000NRG24110220241280816
|
11/02/2024
|
Ramkumar Sahu
|
1735006WL068362
|
Ramkumar Sahu
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303675603
|
|
RamkumarSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
350
|
NAINPUR
|
MP-35-006-057-001/269-A
(SARRA BICHHUA)
|
1735006000NRG24110220241280817
|
11/02/2024
|
sunita
|
1735006WL068362
|
sunita
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303675603
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
NAINPUR
|
MP-35-006-057-001/275
(SARRA BICHHUA)
|
1735006000NRG24110220241280818
|
11/02/2024
|
Surtti
|
1735006WL068362
|
Surtti
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303675603
|
|
Surtti
|
STATE BANK OF INDIA(508548)
|
|
352
|
NAINPUR
|
MP-35-006-057-001/276
(SARRA BICHHUA)
|
1735006000NRG24110220241280819
|
11/02/2024
|
Narendra
|
1735006WL068362
|
Narendra
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
13/04/2024
|
|
303675603
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
NAINPUR
|
MP-35-006-057-001/276
(SARRA BICHHUA)
|
1735006000NRG24110220241280820
|
11/02/2024
|
shobhna
|
1735006WL068362
|
shobhna
|
00697
|
BKID0MG1352
|
570
|
570
|
Processed
|
12/04/2024
|
|
303675603
|
|
shobhna
|
STATE BANK OF INDIA(508548)
|
|
354
|
NAINPUR
|
MP-35-006-057-001/28
(SARRA BICHHUA)
|
1735006000NRG24110220241280821
|
11/02/2024
|
CHAMELI BAI YADAV
|
1735006WL068362
|
CHAMELI BAI YADAV
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303675603
|
|
CHAMELIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
NAINPUR
|
MP-35-006-057-001/285
(SARRA BICHHUA)
|
1735006000NRG24110220241280822
|
11/02/2024
|
MAHENDRA
|
1735006WL068362
|
MAHENDRA
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675603
|
|
MAHENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
356
|
NAINPUR
|
MP-35-006-057-001/326-A
(SARRA BICHHUA)
|
1735006000NRG24110220241280832
|
11/02/2024
|
ANSHUIYA BAI SAHU
|
1735006WL068362
|
ANSHUIYA BAI SAHU
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303675603
|
|
ANSHUIYABAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
NAINPUR
|
MP-35-006-057-001/326-A
(SARRA BICHHUA)
|
1735006000NRG24110220241280831
|
11/02/2024
|
MUNNA LAL SAHU
|
1735006WL068362
|
MUNNA LAL SAHU
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303675603
|
|
MUNNALALSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
NAINPUR
|
MP-35-006-057-001/33
(SARRA BICHHUA)
|
1735006000NRG24110220241280833
|
11/02/2024
|
ASADU
|
1735006WL068362
|
ASADU
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675603
|
|
ASADU
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
NAINPUR
|
MP-35-006-057-001/332-B
(SARRA BICHHUA)
|
1735006000NRG24110220241280835
|
11/02/2024
|
sunita
|
1735006WL068362
|
sunita
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303675603
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
360
|
NAINPUR
|
MP-35-006-057-001/38
(SARRA BICHHUA)
|
1735006000NRG24110220241280839
|
11/02/2024
|
sarla
|
1735006WL068362
|
sarla
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303675603
|
|
sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
NAINPUR
|
MP-35-006-057-001/4
(SARRA BICHHUA)
|
1735006000NRG24110220241280840
|
11/02/2024
|
laxmi
|
1735006WL068362
|
laxmi
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675603
|
|
laxmi
|
INDUSIND BANK(607189)
|
|
362
|
NAINPUR
|
MP-35-006-057-001/409
(SARRA BICHHUA)
|
1735006000NRG24110220241280841
|
11/02/2024
|
Sushila
|
1735006WL068362
|
Sushila
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675603
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
NAINPUR
|
MP-35-006-057-001/411-A
(SARRA BICHHUA)
|
1735006000NRG24110220241280842
|
11/02/2024
|
shavtri
|
1735006WL068362
|
shavtri
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
13/04/2024
|
|
303675603
|
|
shavtri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
NAINPUR
|
MP-35-006-057-001/414
(SARRA BICHHUA)
|
1735006000NRG24110220241280844
|
11/02/2024
|
Girga
|
1735006WL068362
|
Girga
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303675603
|
|
Girga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
NAINPUR
|
MP-35-006-057-001/417
(SARRA BICHHUA)
|
1735006000NRG24110220241280845
|
11/02/2024
|
chamelee
|
1735006WL068362
|
chamelee
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303675603
|
|
chamelee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
NAINPUR
|
MP-35-006-057-001/419
(SARRA BICHHUA)
|
1735006000NRG24110220241280846
|
11/02/2024
|
Radhika
|
1735006WL068362
|
Radhika
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303675603
|
|
Radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
NAINPUR
|
MP-35-006-057-001/425
(SARRA BICHHUA)
|
1735006000NRG24110220241280847
|
11/02/2024
|
Dropti
|
1735006WL068362
|
Dropti
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303675603
|
|
Dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
NAINPUR
|
MP-35-006-057-001/426
(SARRA BICHHUA)
|
1735006000NRG24110220241280848
|
11/02/2024
|
Gyanbati
|
1735006WL068362
|
Gyanbati
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303675603
|
|
Gyanbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
NAINPUR
|
MP-35-006-057-001/426-A
(SARRA BICHHUA)
|
1735006000NRG24110220241280849
|
11/02/2024
|
churaman
|
1735006WL068362
|
churaman
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303675603
|
|
churaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
NAINPUR
|
MP-35-006-057-001/427
(SARRA BICHHUA)
|
1735006000NRG24110220241280851
|
11/02/2024
|
Kamla
|
1735006WL068362
|
Kamla
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303675603
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
371
|
NAINPUR
|
MP-35-006-057-001/430
(SARRA BICHHUA)
|
1735006000NRG24110220241280853
|
11/02/2024
|
MAMTA
|
1735006WL068362
|
MAMTA
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675603
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
NAINPUR
|
MP-35-006-057-001/56-A
(SARRA BICHHUA)
|
1735006000NRG24110220241280858
|
11/02/2024
|
Sakun
|
1735006WL068362
|
Sakun
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303675603
|
|
Sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
NAINPUR
|
MP-35-006-057-001/59-A
(SARRA BICHHUA)
|
1735006000NRG24110220241280861
|
11/02/2024
|
Hulsi Bai
|
1735006WL068362
|
Hulsi Bai
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303675603
|
|
HulsiBai
|
STATE BANK OF INDIA(508548)
|
|
374
|
NAINPUR
|
MP-35-006-057-001/84
(SARRA BICHHUA)
|
1735006000NRG24110220241280863
|
11/02/2024
|
beby
|
1735006WL068362
|
beby
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303675603
|
|
beby
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
NAINPUR
|
MP-35-006-057-001/86-a
(SARRA BICHHUA)
|
1735006000NRG24110220241280865
|
11/02/2024
|
rajkumri
|
1735006WL068362
|
rajkumri
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303675603
|
|
rajkumri
|
INDUSIND BANK(607189)
|
|
376
|
NAINPUR
|
MP-35-006-057-001/88
(SARRA BICHHUA)
|
1735006000NRG24110220241280866
|
11/02/2024
|
sanjo bai
|
1735006WL068362
|
sanjo bai
|
00697
|
BKID0MG1352
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303675603
|
|
sanjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
NAINPUR
|
MP-35-006-057-001/9
(SARRA BICHHUA)
|
1735006000NRG24110220241280867
|
11/02/2024
|
Radha
|
1735006WL068362
|
Radha
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303675603
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76712
|
76712
|
|
|
|
|
|
|
|
|
378
|
NAINPUR
|
MP-35-006-057-001/101
(SARRA BICHHUA)
|
1735006000NRG24110220241280740
|
11/02/2024
|
Rekha
|
1735006WL068362
|
Rekha
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
303675603
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
NAINPUR
|
MP-35-006-057-001/106
(SARRA BICHHUA)
|
1735006000NRG24110220241280742
|
11/02/2024
|
Ganga
|
1735006WL068362
|
Ganga
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
303675603
|
|
Ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
NAINPUR
|
MP-35-006-057-001/114-B
(SARRA BICHHUA)
|
1735006000NRG24110220241280745
|
11/02/2024
|
santoshi
|
1735006WL068362
|
santoshi
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303675603
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
381
|
NAINPUR
|
MP-35-006-057-001/121
(SARRA BICHHUA)
|
1735006000NRG24110220241280746
|
11/02/2024
|
dooja
|
1735006WL068362
|
dooja
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
303675603
|
|
dooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
NAINPUR
|
MP-35-006-057-001/125
(SARRA BICHHUA)
|
1735006000NRG24110220241280749
|
11/02/2024
|
GANGA
|
1735006WL068362
|
GANGA
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
303675603
|
|
GANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
NAINPUR
|
MP-35-006-057-001/132
(SARRA BICHHUA)
|
1735006000NRG24110220241280751
|
11/02/2024
|
krishna
|
1735006WL068362
|
krishna
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
303675603
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
NAINPUR
|
MP-35-006-057-001/136
(SARRA BICHHUA)
|
1735006000NRG24110220241280753
|
11/02/2024
|
Gomti
|
1735006WL068362
|
Gomti
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
303675603
|
|
Gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
NAINPUR
|
MP-35-006-057-001/143-A
(SARRA BICHHUA)
|
1735006000NRG24110220241280756
|
11/02/2024
|
prabhulal
|
1735006WL068362
|
prabhulal
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303675603
|
|
prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
NAINPUR
|
MP-35-006-057-001/143-A
(SARRA BICHHUA)
|
1735006000NRG24110220241280757
|
11/02/2024
|
Seema
|
1735006WL068362
|
Seema
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303675603
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
387
|
NAINPUR
|
MP-35-006-057-001/153-B
(SARRA BICHHUA)
|
1735006000NRG24110220241280761
|
11/02/2024
|
Anita
|
1735006WL068362
|
Anita
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675603
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
388
|
NAINPUR
|
MP-35-006-057-001/163
(SARRA BICHHUA)
|
1735006000NRG24110220241280768
|
11/02/2024
|
narsingh
|
1735006WL068362
|
narsingh
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
13/04/2024
|
|
303675603
|
|
narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
NAINPUR
|
MP-35-006-057-001/163
(SARRA BICHHUA)
|
1735006000NRG24110220241280767
|
11/02/2024
|
narsingh
|
1735006WL068362
|
narsingh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303675603
|
|
narsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
390
|
NAINPUR
|
MP-35-006-057-001/164
(SARRA BICHHUA)
|
1735006000NRG24110220241280769
|
11/02/2024
|
kanti
|
1735006WL068362
|
kanti
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303675603
|
|
kanti
|
UNION BANK OF INDIA(508500)
|
|
391
|
NAINPUR
|
MP-35-006-057-001/173
(SARRA BICHHUA)
|
1735006000NRG24110220241280772
|
11/02/2024
|
Bhagwati
|
1735006WL068362
|
Bhagwati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303675603
|
|
Bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
NAINPUR
|
MP-35-006-057-001/19
(SARRA BICHHUA)
|
1735006000NRG24110220241280780
|
11/02/2024
|
FOOLWATHI
|
1735006WL068362
|
FOOLWATHI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303675603
|
|
FOOLWATHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
NAINPUR
|
MP-35-006-057-001/197
(SARRA BICHHUA)
|
1735006000NRG24110220241280783
|
11/02/2024
|
Rammo
|
1735006WL068362
|
Rammo
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675603
|
|
Rammo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
NAINPUR
|
MP-35-006-057-001/201
(SARRA BICHHUA)
|
1735006000NRG24110220241280787
|
11/02/2024
|
ANGAD
|
1735006WL068362
|
ANGAD
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675603
|
|
ANGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
NAINPUR
|
MP-35-006-057-001/218
(SARRA BICHHUA)
|
1735006000NRG24110220241280793
|
11/02/2024
|
CHOKHE
|
1735006WL068362
|
CHOKHE
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303675603
|
|
CHOKHE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
396
|
NAINPUR
|
MP-35-006-057-001/237
(SARRA BICHHUA)
|
1735006000NRG24110220241280800
|
11/02/2024
|
deepa
|
1735006WL068362
|
deepa
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303675603
|
|
deepa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
NAINPUR
|
MP-35-006-057-001/237
(SARRA BICHHUA)
|
1735006000NRG24110220241280799
|
11/02/2024
|
SATESH
|
1735006WL068362
|
SATESH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303675603
|
|
SATESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
NAINPUR
|
MP-35-006-057-001/243
(SARRA BICHHUA)
|
1735006000NRG24110220241280802
|
11/02/2024
|
JUMNI
|
1735006WL068362
|
JUMNI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675603
|
|
JUMNI
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
NAINPUR
|
MP-35-006-057-001/244-A
(SARRA BICHHUA)
|
1735006000NRG24110220241280804
|
11/02/2024
|
meena
|
1735006WL068362
|
meena
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675603
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
NAINPUR
|
MP-35-006-057-001/251
(SARRA BICHHUA)
|
1735006000NRG24110220241280808
|
11/02/2024
|
SHYAMA
|
1735006WL068362
|
SHYAMA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303675603
|
|
SHYAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
NAINPUR
|
MP-35-006-057-001/289
(SARRA BICHHUA)
|
1735006000NRG24110220241280823
|
11/02/2024
|
GIRJA
|
1735006WL068362
|
GIRJA
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
13/04/2024
|
|
303675603
|
|
GIRJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
NAINPUR
|
MP-35-006-057-001/293-A
(SARRA BICHHUA)
|
1735006000NRG24110220241280825
|
11/02/2024
|
Rajaram
|
1735006WL068362
|
Rajaram
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303675603
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
NAINPUR
|
MP-35-006-057-001/305
(SARRA BICHHUA)
|
1735006000NRG24110220241280827
|
11/02/2024
|
vidhya
|
1735006WL068362
|
vidhya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303675603
|
|
vidhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
NAINPUR
|
MP-35-006-057-001/306
(SARRA BICHHUA)
|
1735006000NRG24110220241280828
|
11/02/2024
|
Sandhya
|
1735006WL068362
|
Sandhya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675603
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
405
|
NAINPUR
|
MP-35-006-057-001/337-B
(SARRA BICHHUA)
|
1735006000NRG24110220241280837
|
11/02/2024
|
poonam
|
1735006WL068362
|
poonam
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675603
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
NAINPUR
|
MP-35-006-057-001/428
(SARRA BICHHUA)
|
1735006000NRG24110220241280852
|
11/02/2024
|
Rajkumari
|
1735006WL068362
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675603
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
NAINPUR
|
MP-35-006-057-001/49
(SARRA BICHHUA)
|
1735006000NRG24110220241280856
|
11/02/2024
|
Abhishek kumar
|
1735006WL068362
|
Abhishek kumar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675603
|
|
Abhishekkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
NAINPUR
|
MP-35-006-057-001/56
(SARRA BICHHUA)
|
1735006000NRG24110220241280857
|
11/02/2024
|
Sukiram
|
1735006WL068362
|
Sukiram
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303675603
|
|
Sukiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
NAINPUR
|
MP-35-006-057-001/56-B
(SARRA BICHHUA)
|
1735006000NRG24110220241280859
|
11/02/2024
|
Parvati
|
1735006WL068362
|
Parvati
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303675603
|
|
Parvati
|
INDUSIND BANK(607189)
|
|
410
|
NAINPUR
|
MP-35-006-057-001/58
(SARRA BICHHUA)
|
1735006000NRG24110220241280860
|
11/02/2024
|
Bhagwati
|
1735006WL068362
|
Bhagwati
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303675603
|
|
Bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
NAINPUR
|
MP-35-006-057-001/96
(SARRA BICHHUA)
|
1735006000NRG24110220241280868
|
11/02/2024
|
CHOBERAM
|
1735006WL068362
|
CHOBERAM
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
13/04/2024
|
|
303675603
|
|
CHOBERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38515
|
38515
|
|
|
|
|
|
|
|
|
412
|
NAINPUR
|
MP-35-006-073-001/135-C
(AMJHARMAAL)
|
1735006000NRG24110220241280207
|
11/02/2024
|
Rajju
|
1735006WL068354
|
Rajju
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675603
|
|
Rajju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459136
|
459136
|
|
|
|
|
|
|
|