|
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-35-006-057-001/132
(SARRA BICHHUA)
|
1735006057NRG25140420240010342
|
15/04/2024
|
GAURAV
|
1735006057WL000844
|
GAURAV
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
GAURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-032-001/199-A
(PONDI)
|
1735006032NRG25150420240013193
|
15/04/2024
|
satish
|
1735006032WL001096
|
satish
|
00089
|
CBIN0281083
|
3304
|
3304
|
Processed
|
26/04/2024
|
|
519446208
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-032-002/57
(PONDI)
|
1735006032NRG25150420240013240
|
15/04/2024
|
vinita
|
1735006032WL001098
|
vinita
|
00089
|
CBIN0281083
|
3107
|
3107
|
Processed
|
26/04/2024
|
|
519446208
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAINPUR
|
MP-35-006-049-002/73-C
(SURKHI)
|
1735006000NRG25150420240011393
|
15/04/2024
|
RAJKUMAR UIKEY
|
1735006WL000999
|
RAJKUMAR UIKEY
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
RAJKUMARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-050-001/250
(TILAI)
|
1735006050NRG25150420240012006
|
15/04/2024
|
savitri bai
|
1735006050WL001030
|
savitri bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-057-001/388
(SARRA BICHHUA)
|
1735006057NRG25140420240010347
|
15/04/2024
|
santosh
|
1735006057WL000845
|
santosh
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-058-001/178-A
(JAIDEPUR)
|
1735006058NRG25150420240010819
|
15/04/2024
|
maina
|
1735006058WL000878
|
maina
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
maina
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-058-001/178-B
(JAIDEPUR)
|
1735006058NRG25150420240010821
|
15/04/2024
|
basanti
|
1735006058WL000878
|
basanti
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAINPUR
|
MP-35-006-058-001/178-B
(JAIDEPUR)
|
1735006058NRG25150420240010820
|
15/04/2024
|
sumran
|
1735006058WL000878
|
sumran
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
sumran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAINPUR
|
MP-35-006-058-001/203-A
(JAIDEPUR)
|
1735006058NRG25150420240010798
|
15/04/2024
|
Rajkumae
|
1735006058WL000877
|
Rajkumae
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
Rajkumae
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-058-001/203-A
(JAIDEPUR)
|
1735006058NRG25150420240010799
|
15/04/2024
|
rajkumari
|
1735006058WL000877
|
rajkumari
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NAINPUR
|
MP-35-006-058-001/323
(JAIDEPUR)
|
1735006058NRG25150420240010800
|
15/04/2024
|
lakhan
|
1735006058WL000877
|
lakhan
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
13
|
NAINPUR
|
MP-35-006-058-001/323
(JAIDEPUR)
|
1735006058NRG25150420240010802
|
15/04/2024
|
lalita
|
1735006058WL000877
|
lalita
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-058-001/371-A
(JAIDEPUR)
|
1735006058NRG25150420240010804
|
15/04/2024
|
barelal
|
1735006058WL000877
|
barelal
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-058-001/421
(JAIDEPUR)
|
1735006058NRG25150420240010830
|
15/04/2024
|
Mahima
|
1735006058WL000878
|
Mahima
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
Mahima
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-058-001/421-A
(JAIDEPUR)
|
1735006058NRG25150420240010831
|
15/04/2024
|
komal
|
1735006058WL000878
|
komal
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-058-001/421-A
(JAIDEPUR)
|
1735006058NRG25150420240010832
|
15/04/2024
|
kushum
|
1735006058WL000878
|
kushum
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
kushum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAINPUR
|
MP-35-006-058-001/447
(JAIDEPUR)
|
1735006058NRG25150420240010806
|
15/04/2024
|
basant
|
1735006058WL000877
|
basant
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-058-001/447
(JAIDEPUR)
|
1735006058NRG25150420240010807
|
15/04/2024
|
janeshwari
|
1735006058WL000877
|
janeshwari
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
janeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-058-001/447
(JAIDEPUR)
|
1735006058NRG25150420240010808
|
15/04/2024
|
shiv kumar
|
1735006058WL000877
|
shiv kumar
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAINPUR
|
MP-35-006-058-001/539-B
(JAIDEPUR)
|
1735006058NRG25150420240010834
|
15/04/2024
|
Durgeshni singour
|
1735006058WL000878
|
Durgeshni singour
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
Durgeshnisingour
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-058-001/539-B
(JAIDEPUR)
|
1735006058NRG25150420240010833
|
15/04/2024
|
Rajkumar
|
1735006058WL000878
|
Rajkumar
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-058-001/665
(JAIDEPUR)
|
1735006058NRG25150420240010813
|
15/04/2024
|
poornima singour
|
1735006058WL000877
|
poornima singour
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
poornimasingour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAINPUR
|
MP-35-006-058-002/616-B
(JAIDEPUR)
|
1735006058NRG25150420240010816
|
15/04/2024
|
MADAN KUMAR SINGOUR
|
1735006058WL000877
|
MADAN KUMAR SINGOUR
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
MADANKUMARSINGOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-073-001/366
(AMJHARMAAL)
|
1735006000NRG25150420240011347
|
15/04/2024
|
rajesh
|
1735006WL000989
|
rajesh
|
00089
|
CBIN0281083
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519446208
|
|
rajesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42206
|
42206
|
|
|
|
|
|
|
|
|
26
|
NAINPUR
|
MP-35-006-002-001/122-a
(PUTARRA)
|
1735006000NRG25150420240011376
|
15/04/2024
|
raj wati
|
1735006WL000997
|
raj wati
|
00089
|
CBIN0281788
|
2187
|
2187
|
Processed
|
26/04/2024
|
|
519446208
|
|
rajwati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-002-001/44-A
(PUTARRA)
|
1735006000NRG25150420240011377
|
15/04/2024
|
Raghuveer
|
1735006WL000997
|
Raghuveer
|
00089
|
CBIN0281788
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519446208
|
|
Raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-002-001/68-A
(PUTARRA)
|
1735006000NRG25150420240011378
|
15/04/2024
|
Sangeeta Saiyam
|
1735006WL000997
|
Sangeeta Saiyam
|
00089
|
CBIN0281788
|
1944
|
1944
|
Processed
|
26/04/2024
|
|
519446208
|
|
SangeetaSaiyam
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAINPUR
|
MP-35-006-002-001/89-A
(PUTARRA)
|
1735006000NRG25150420240011382
|
15/04/2024
|
Santlal Maravi
|
1735006WL000998
|
Santlal Maravi
|
00089
|
CBIN0281788
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519446208
|
|
SantlalMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-002-002/119-A
(PUTARRA)
|
1735006000NRG25150420240011379
|
15/04/2024
|
CHETRAM DHURVE
|
1735006WL000997
|
CHETRAM DHURVE
|
00089
|
CBIN0281788
|
2187
|
2187
|
Processed
|
26/04/2024
|
|
519446208
|
|
CHETRAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-002-002/164
(PUTARRA)
|
1735006000NRG25150420240011380
|
15/04/2024
|
SUVITA SALLAM
|
1735006WL000997
|
SUVITA SALLAM
|
00089
|
CBIN0281788
|
2430
|
2430
|
Processed
|
26/04/2024
|
|
519446208
|
|
SUVITASALLAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-002-002/32-A
(PUTARRA)
|
1735006000NRG25150420240011381
|
15/04/2024
|
Rakesh Kumar Sallam
|
1735006WL000997
|
Rakesh Kumar Sallam
|
00089
|
CBIN0281788
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446208
|
|
RakeshKumarSallam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAINPUR
|
MP-35-006-031-001/85
(MAKKE)
|
1735006031NRG25150420240012391
|
15/04/2024
|
sarita
|
1735006031WL001051
|
sarita
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-032-001/130-B
(PONDI)
|
1735006032NRG25150420240013187
|
15/04/2024
|
Kamlesh
|
1735006032WL001096
|
Kamlesh
|
00089
|
CBIN0281788
|
3304
|
3304
|
Processed
|
26/04/2024
|
|
519446208
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-032-001/130-B
(PONDI)
|
1735006032NRG25150420240013188
|
15/04/2024
|
Pushpa
|
1735006032WL001096
|
Pushpa
|
00089
|
CBIN0281788
|
3304
|
3304
|
Processed
|
26/04/2024
|
|
519446208
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-032-001/140
(PONDI)
|
1735006032NRG25150420240013190
|
15/04/2024
|
Ashish
|
1735006032WL001096
|
Ashish
|
00089
|
CBIN0281788
|
3304
|
3304
|
Processed
|
26/04/2024
|
|
519446208
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-032-001/157
(PONDI)
|
1735006032NRG25150420240013191
|
15/04/2024
|
omprakash
|
1735006032WL001096
|
omprakash
|
00089
|
CBIN0281788
|
3304
|
3304
|
Processed
|
26/04/2024
|
|
519446208
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-032-001/165
(PONDI)
|
1735006032NRG25150420240013192
|
15/04/2024
|
ramkishor
|
1735006032WL001096
|
ramkishor
|
00089
|
CBIN0281788
|
3304
|
3304
|
Processed
|
26/04/2024
|
|
519446208
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-032-001/199-A
(PONDI)
|
1735006032NRG25150420240013194
|
15/04/2024
|
pramila
|
1735006032WL001096
|
pramila
|
00089
|
CBIN0281788
|
3304
|
3304
|
Processed
|
26/04/2024
|
|
519446208
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-032-001/208
(PONDI)
|
1735006032NRG25150420240013197
|
15/04/2024
|
DIPANSHU
|
1735006032WL001096
|
DIPANSHU
|
00089
|
CBIN0281788
|
3304
|
3304
|
Processed
|
26/04/2024
|
|
519446208
|
|
DIPANSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-032-001/208
(PONDI)
|
1735006032NRG25150420240013196
|
15/04/2024
|
Sunita
|
1735006032WL001096
|
Sunita
|
00089
|
CBIN0281788
|
3304
|
3304
|
Processed
|
26/04/2024
|
|
519446208
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-032-001/211
(PONDI)
|
1735006032NRG25150420240013198
|
15/04/2024
|
roshan
|
1735006032WL001096
|
roshan
|
00089
|
CBIN0281788
|
3304
|
3304
|
Processed
|
26/04/2024
|
|
519446208
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-032-001/211
(PONDI)
|
1735006032NRG25150420240013199
|
15/04/2024
|
roshan
|
1735006032WL001096
|
roshan
|
00089
|
CBIN0281788
|
3304
|
3304
|
Processed
|
26/04/2024
|
|
519446208
|
|
roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAINPUR
|
MP-35-006-032-001/211-A
(PONDI)
|
1735006032NRG25150420240013200
|
15/04/2024
|
Laxmi
|
1735006032WL001096
|
Laxmi
|
00089
|
CBIN0281788
|
3304
|
3304
|
Processed
|
26/04/2024
|
|
519446208
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-032-001/211-A
(PONDI)
|
1735006032NRG25150420240013201
|
15/04/2024
|
Santoshi
|
1735006032WL001096
|
Santoshi
|
00089
|
CBIN0281788
|
3304
|
3304
|
Processed
|
26/04/2024
|
|
519446208
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-032-001/231
(PONDI)
|
1735006032NRG25150420240013203
|
15/04/2024
|
KUSMADEVI
|
1735006032WL001096
|
KUSMADEVI
|
00089
|
CBIN0281788
|
3304
|
3304
|
Processed
|
26/04/2024
|
|
519446208
|
|
KUSMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-032-001/231
(PONDI)
|
1735006032NRG25150420240013202
|
15/04/2024
|
lalaram
|
1735006032WL001096
|
lalaram
|
00089
|
CBIN0281788
|
3304
|
3304
|
Processed
|
26/04/2024
|
|
519446208
|
|
lalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-032-001/231
(PONDI)
|
1735006032NRG25150420240013204
|
15/04/2024
|
SAGAR SAKET
|
1735006032WL001096
|
SAGAR SAKET
|
00089
|
CBIN0281788
|
3304
|
3304
|
Processed
|
26/04/2024
|
|
519446208
|
|
SAGARSAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-032-001/55
(PONDI)
|
1735006032NRG25150420240013205
|
15/04/2024
|
mukesh
|
1735006032WL001096
|
mukesh
|
00089
|
CBIN0281788
|
3304
|
3304
|
Processed
|
26/04/2024
|
|
519446208
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-032-001/60
(PONDI)
|
1735006032NRG25150420240013206
|
15/04/2024
|
naresh
|
1735006032WL001096
|
naresh
|
00089
|
CBIN0281788
|
3304
|
3304
|
Processed
|
26/04/2024
|
|
519446208
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-032-001/79
(PONDI)
|
1735006032NRG25150420240013216
|
15/04/2024
|
mithwa
|
1735006032WL001098
|
mithwa
|
00089
|
CBIN0281788
|
3068
|
3068
|
Processed
|
26/04/2024
|
|
519446208
|
|
mithwa
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-032-001/83
(PONDI)
|
1735006032NRG25150420240013207
|
15/04/2024
|
narayan
|
1735006032WL001096
|
narayan
|
00089
|
CBIN0281788
|
3304
|
3304
|
Processed
|
26/04/2024
|
|
519446208
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-032-001/97
(PONDI)
|
1735006032NRG25150420240013210
|
15/04/2024
|
Ajay
|
1735006032WL001096
|
Ajay
|
00089
|
CBIN0281788
|
3304
|
3304
|
Processed
|
26/04/2024
|
|
519446208
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-032-001/97-A
(PONDI)
|
1735006032NRG25150420240013211
|
15/04/2024
|
Sanjay Ahirwar
|
1735006032WL001096
|
Sanjay Ahirwar
|
00089
|
CBIN0281788
|
3304
|
3304
|
Processed
|
26/04/2024
|
|
519446208
|
|
SanjayAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-032-002/109
(PONDI)
|
1735006032NRG25150420240013220
|
15/04/2024
|
SUMER
|
1735006032WL001098
|
SUMER
|
00089
|
CBIN0281788
|
3068
|
3068
|
Processed
|
26/04/2024
|
|
519446208
|
|
SUMER
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-032-002/133-A
(PONDI)
|
1735006032NRG25150420240013222
|
15/04/2024
|
KAMLESH
|
1735006032WL001098
|
KAMLESH
|
00089
|
CBIN0281788
|
3068
|
3068
|
Processed
|
26/04/2024
|
|
519446208
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAINPUR
|
MP-35-006-032-002/133-A
(PONDI)
|
1735006032NRG25150420240013223
|
15/04/2024
|
SUNITA
|
1735006032WL001098
|
SUNITA
|
00089
|
CBIN0281788
|
3068
|
3068
|
Processed
|
26/04/2024
|
|
519446208
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAINPUR
|
MP-35-006-032-002/174
(PONDI)
|
1735006032NRG25150420240013227
|
15/04/2024
|
indar kumar
|
1735006032WL001098
|
indar kumar
|
00089
|
CBIN0281788
|
3068
|
3068
|
Processed
|
26/04/2024
|
|
519446208
|
|
indarkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-032-002/200
(PONDI)
|
1735006032NRG25150420240013229
|
15/04/2024
|
sankli
|
1735006032WL001098
|
sankli
|
00089
|
CBIN0281788
|
3068
|
3068
|
Processed
|
26/04/2024
|
|
519446208
|
|
sankli
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-032-002/211
(PONDI)
|
1735006032NRG25150420240013230
|
15/04/2024
|
basanti
|
1735006032WL001098
|
basanti
|
00089
|
CBIN0281788
|
3068
|
3068
|
Processed
|
26/04/2024
|
|
519446208
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-032-002/25
(PONDI)
|
1735006032NRG25150420240013232
|
15/04/2024
|
shanti
|
1735006032WL001098
|
shanti
|
00089
|
CBIN0281788
|
3068
|
3068
|
Processed
|
26/04/2024
|
|
519446208
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAINPUR
|
MP-35-006-032-002/40
(PONDI)
|
1735006032NRG25150420240013234
|
15/04/2024
|
Basant
|
1735006032WL001098
|
Basant
|
00089
|
CBIN0281788
|
3107
|
3107
|
Processed
|
26/04/2024
|
|
519446208
|
|
Basant
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-032-002/40
(PONDI)
|
1735006032NRG25150420240013235
|
15/04/2024
|
Sakun
|
1735006032WL001098
|
Sakun
|
00089
|
CBIN0281788
|
3107
|
3107
|
Processed
|
26/04/2024
|
|
519446208
|
|
Sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-032-002/40
(PONDI)
|
1735006032NRG25150420240013233
|
15/04/2024
|
SUKHCHAIN
|
1735006032WL001098
|
SUKHCHAIN
|
00089
|
CBIN0281788
|
3107
|
3107
|
Processed
|
26/04/2024
|
|
519446208
|
|
SUKHCHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-032-002/55
(PONDI)
|
1735006032NRG25150420240013237
|
15/04/2024
|
jagnu
|
1735006032WL001098
|
jagnu
|
00089
|
CBIN0281788
|
3107
|
3107
|
Processed
|
26/04/2024
|
|
519446208
|
|
jagnu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-032-002/55
(PONDI)
|
1735006032NRG25150420240013238
|
15/04/2024
|
suman
|
1735006032WL001098
|
suman
|
00089
|
CBIN0281788
|
3107
|
3107
|
Processed
|
26/04/2024
|
|
519446208
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAINPUR
|
MP-35-006-032-002/57
(PONDI)
|
1735006032NRG25150420240013239
|
15/04/2024
|
ashok kumar
|
1735006032WL001098
|
ashok kumar
|
00089
|
CBIN0281788
|
3107
|
3107
|
Processed
|
26/04/2024
|
|
519446208
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-032-002/65
(PONDI)
|
1735006032NRG25150420240013241
|
15/04/2024
|
khushi ram
|
1735006032WL001098
|
khushi ram
|
00089
|
CBIN0281788
|
3107
|
3107
|
Processed
|
26/04/2024
|
|
519446208
|
|
khushiram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-032-002/65
(PONDI)
|
1735006032NRG25150420240013242
|
15/04/2024
|
savtri
|
1735006032WL001098
|
savtri
|
00089
|
CBIN0281788
|
3107
|
3107
|
Processed
|
26/04/2024
|
|
519446208
|
|
savtri
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-032-002/72
(PONDI)
|
1735006032NRG25150420240013244
|
15/04/2024
|
amru
|
1735006032WL001098
|
amru
|
00089
|
CBIN0281788
|
3068
|
3068
|
Processed
|
26/04/2024
|
|
519446208
|
|
amru
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-032-002/72
(PONDI)
|
1735006032NRG25150420240013243
|
15/04/2024
|
mohan lal
|
1735006032WL001098
|
mohan lal
|
00089
|
CBIN0281788
|
3068
|
3068
|
Processed
|
26/04/2024
|
|
519446208
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-032-002/92
(PONDI)
|
1735006032NRG25150420240013245
|
15/04/2024
|
anand
|
1735006032WL001098
|
anand
|
00089
|
CBIN0281788
|
3068
|
3068
|
Processed
|
26/04/2024
|
|
519446208
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-035-001/116
(CHHATARWADA)
|
1735006000NRG25150420240011361
|
15/04/2024
|
krisan kumer
|
1735006WL000993
|
krisan kumer
|
00089
|
CBIN0281788
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519446208
|
|
krisankumer
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-035-001/176
(CHHATARWADA)
|
1735006000NRG25150420240011363
|
15/04/2024
|
Asha
|
1735006WL000993
|
Asha
|
00089
|
CBIN0281788
|
2187
|
2187
|
Processed
|
26/04/2024
|
|
519446208
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-035-001/176
(CHHATARWADA)
|
1735006000NRG25150420240011362
|
15/04/2024
|
Shivlal
|
1735006WL000993
|
Shivlal
|
00089
|
CBIN0281788
|
2187
|
2187
|
Processed
|
26/04/2024
|
|
519446208
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-042-001/128-A
(TINDUABAMHANI)
|
1735006000NRG25150420240011398
|
15/04/2024
|
ZAHID KHAN
|
1735006WL001000
|
ZAHID KHAN
|
00089
|
CBIN0281788
|
486
|
486
|
Processed
|
26/04/2024
|
|
519446208
|
|
ZAHIDKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-065-001/56-A
(KANHARGAON)
|
1735006000NRG25150420240011375
|
15/04/2024
|
yasoda
|
1735006WL000996
|
yasoda
|
00089
|
CBIN0281788
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519446208
|
|
yasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155530
|
155530
|
|
|
|
|
|
|
|
|
78
|
NAINPUR
|
MP-35-006-009-001/112-C
(KHOHRI)
|
1735006009NRG25150420240012291
|
15/04/2024
|
Beniram Uike
|
1735006009WL001048
|
Beniram Uike
|
00089
|
CBIN0281789
|
1421
|
1421
|
Processed
|
26/04/2024
|
|
519446208
|
|
BeniramUike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAINPUR
|
MP-35-006-014-001/361
(DHATURA)
|
1735006014NRG25150420240013073
|
15/04/2024
|
JAGOTI BAI BHORIYA
|
1735006014WL001088
|
JAGOTI BAI BHORIYA
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446208
|
|
JAGOTIBAIBHORIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAINPUR
|
MP-35-006-025-002/100
(JEONARA)
|
1735006025NRG25150420240011820
|
15/04/2024
|
anup
|
1735006025WL001020
|
anup
|
00089
|
CBIN0281789
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519446208
|
|
anup
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-025-002/100
(JEONARA)
|
1735006025NRG25150420240011819
|
15/04/2024
|
bipatu lal
|
1735006025WL001020
|
bipatu lal
|
00089
|
CBIN0281789
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519446208
|
|
bipatulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAINPUR
|
MP-35-006-025-002/101
(JEONARA)
|
1735006025NRG25150420240011822
|
15/04/2024
|
bhuvan
|
1735006025WL001020
|
bhuvan
|
00089
|
CBIN0281789
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519446208
|
|
bhuvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAINPUR
|
MP-35-006-025-002/47
(JEONARA)
|
1735006025NRG25150420240011824
|
15/04/2024
|
dhram
|
1735006025WL001020
|
dhram
|
00089
|
CBIN0281789
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519446208
|
|
dhram
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-025-002/47
(JEONARA)
|
1735006025NRG25150420240011823
|
15/04/2024
|
parawati
|
1735006025WL001020
|
parawati
|
00089
|
CBIN0281789
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519446208
|
|
parawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAINPUR
|
MP-35-006-025-002/58-B
(JEONARA)
|
1735006025NRG25150420240011825
|
15/04/2024
|
rakesh uikey
|
1735006025WL001020
|
rakesh uikey
|
00089
|
CBIN0281789
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519446208
|
|
rakeshuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-025-002/58-B
(JEONARA)
|
1735006025NRG25150420240011826
|
15/04/2024
|
Sumarwati uikey
|
1735006025WL001020
|
Sumarwati uikey
|
00089
|
CBIN0281789
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519446208
|
|
Sumarwatiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-025-002/61-A
(JEONARA)
|
1735006025NRG25150420240011827
|
15/04/2024
|
indrawati
|
1735006025WL001020
|
indrawati
|
00089
|
CBIN0281789
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519446208
|
|
indrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-025-002/74
(JEONARA)
|
1735006025NRG25150420240011829
|
15/04/2024
|
dasmi
|
1735006025WL001020
|
dasmi
|
00089
|
CBIN0281789
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519446208
|
|
dasmi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-025-002/74
(JEONARA)
|
1735006025NRG25150420240011828
|
15/04/2024
|
mater
|
1735006025WL001020
|
mater
|
00089
|
CBIN0281789
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519446208
|
|
mater
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
90
|
NAINPUR
|
MP-35-006-025-002/76
(JEONARA)
|
1735006025NRG25150420240011831
|
15/04/2024
|
suder
|
1735006025WL001020
|
suder
|
00089
|
CBIN0281789
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519446208
|
|
suder
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-025-002/76
(JEONARA)
|
1735006025NRG25150420240011832
|
15/04/2024
|
vimla
|
1735006025WL001020
|
vimla
|
00089
|
CBIN0281789
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519446208
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-025-002/83-A
(JEONARA)
|
1735006025NRG25150420240011833
|
15/04/2024
|
rajkumar
|
1735006025WL001020
|
rajkumar
|
00089
|
CBIN0281789
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519446208
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAINPUR
|
MP-35-006-031-001/100
(MAKKE)
|
1735006031NRG25150420240012357
|
15/04/2024
|
kosalya
|
1735006031WL001051
|
kosalya
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
26/04/2024
|
|
519446208
|
|
kosalya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-031-001/111
(MAKKE)
|
1735006031NRG25150420240012359
|
15/04/2024
|
ramkali
|
1735006031WL001051
|
ramkali
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-031-001/153
(MAKKE)
|
1735006031NRG25150420240012361
|
15/04/2024
|
sushila
|
1735006031WL001051
|
sushila
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAINPUR
|
MP-35-006-031-001/156
(MAKKE)
|
1735006031NRG25150420240012362
|
15/04/2024
|
ramkala
|
1735006031WL001051
|
ramkala
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-031-001/162
(MAKKE)
|
1735006031NRG25150420240012363
|
15/04/2024
|
niranti
|
1735006031WL001051
|
niranti
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
niranti
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAINPUR
|
MP-35-006-031-001/185
(MAKKE)
|
1735006031NRG25150420240012365
|
15/04/2024
|
dasoda
|
1735006031WL001051
|
dasoda
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
dasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAINPUR
|
MP-35-006-031-001/185-A
(MAKKE)
|
1735006031NRG25150420240012366
|
15/04/2024
|
Rekha Jhariya
|
1735006031WL001051
|
Rekha Jhariya
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
RekhaJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAINPUR
|
MP-35-006-031-001/220
(MAKKE)
|
1735006031NRG25150420240012371
|
15/04/2024
|
rambai
|
1735006031WL001051
|
rambai
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAINPUR
|
MP-35-006-031-001/222
(MAKKE)
|
1735006031NRG25150420240012373
|
15/04/2024
|
sarita
|
1735006031WL001051
|
sarita
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAINPUR
|
MP-35-006-031-001/237
(MAKKE)
|
1735006031NRG25150420240012375
|
15/04/2024
|
ghurwati
|
1735006031WL001051
|
ghurwati
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
ghurwati
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAINPUR
|
MP-35-006-031-001/247
(MAKKE)
|
1735006031NRG25150420240012376
|
15/04/2024
|
vijna
|
1735006031WL001051
|
vijna
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
vijna
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAINPUR
|
MP-35-006-031-001/254
(MAKKE)
|
1735006031NRG25150420240012379
|
15/04/2024
|
muliya
|
1735006031WL001051
|
muliya
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
muliya
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAINPUR
|
MP-35-006-031-001/296
(MAKKE)
|
1735006031NRG25150420240012381
|
15/04/2024
|
geeta
|
1735006031WL001051
|
geeta
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAINPUR
|
MP-35-006-031-001/297
(MAKKE)
|
1735006031NRG25150420240012382
|
15/04/2024
|
niranti
|
1735006031WL001051
|
niranti
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
niranti
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAINPUR
|
MP-35-006-031-001/317-A
(MAKKE)
|
1735006031NRG25150420240012384
|
15/04/2024
|
sashi bai
|
1735006031WL001051
|
sashi bai
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
sashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAINPUR
|
MP-35-006-031-001/320-A
(MAKKE)
|
1735006031NRG25150420240012385
|
15/04/2024
|
parmila sahu
|
1735006031WL001051
|
parmila sahu
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
parmilasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NAINPUR
|
MP-35-006-031-001/95
(MAKKE)
|
1735006031NRG25150420240012393
|
15/04/2024
|
Shyamwati Sahu
|
1735006031WL001051
|
Shyamwati Sahu
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
ShyamwatiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NAINPUR
|
MP-35-006-032-002/138
(PONDI)
|
1735006032NRG25150420240013225
|
15/04/2024
|
durga
|
1735006032WL001098
|
durga
|
00089
|
CBIN0281789
|
3068
|
3068
|
Processed
|
26/04/2024
|
|
519446208
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAINPUR
|
MP-35-006-054-001/296
(ISHWARPUR)
|
1735006054NRG25150420240013054
|
15/04/2024
|
Adarsh Kumar Yadav
|
1735006054WL001087
|
Adarsh Kumar Yadav
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519446208
|
|
AdarshKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAINPUR
|
MP-35-006-065-001/240
(KANHARGAON)
|
1735006000NRG25150420240011373
|
15/04/2024
|
Sandeep khoji
|
1735006WL000996
|
Sandeep khoji
|
00089
|
CBIN0281789
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519446208
|
|
Sandeepkhoji
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAINPUR
|
MP-35-006-073-001/366
(AMJHARMAAL)
|
1735006000NRG25150420240011346
|
15/04/2024
|
sarita
|
1735006WL000989
|
sarita
|
00089
|
CBIN0281789
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519446208
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56046
|
56046
|
|
|
|
|
|
|
|
|
114
|
NAINPUR
|
MP-35-006-073-001/220-B
(AMJHARMAAL)
|
1735006000NRG25150420240011334
|
15/04/2024
|
chandrbati
|
1735006WL000987
|
chandrbati
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519446208
|
|
chandrbati
|
INDIAN BANK(607105)
|
|
115
|
NAINPUR
|
MP-35-006-073-001/298-A
(AMJHARMAAL)
|
1735006000NRG25150420240011335
|
15/04/2024
|
rakesh
|
1735006WL000987
|
rakesh
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519446208
|
|
rakesh
|
INDIAN BANK(607105)
|
|
116
|
NAINPUR
|
MP-35-006-073-001/348
(AMJHARMAAL)
|
1735006000NRG25150420240011336
|
15/04/2024
|
Bharti
|
1735006WL000987
|
Bharti
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519446208
|
|
Bharti
|
INDIAN BANK(607105)
|
|
117
|
NAINPUR
|
MP-35-006-073-001/349
(AMJHARMAAL)
|
1735006000NRG25150420240011338
|
15/04/2024
|
Rajjan
|
1735006WL000987
|
Rajjan
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519446208
|
|
Rajjan
|
INDIAN BANK(607105)
|
|
118
|
NAINPUR
|
MP-35-006-073-001/349
(AMJHARMAAL)
|
1735006000NRG25150420240011339
|
15/04/2024
|
vandna
|
1735006WL000987
|
vandna
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519446208
|
|
vandna
|
INDIAN BANK(607105)
|
|
119
|
NAINPUR
|
MP-35-006-073-001/381
(AMJHARMAAL)
|
1735006000NRG25150420240011341
|
15/04/2024
|
mamta
|
1735006WL000987
|
mamta
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519446208
|
|
mamta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
120
|
NAINPUR
|
MP-35-006-054-001/140-A
(ISHWARPUR)
|
1735006054NRG25150420240013047
|
15/04/2024
|
Laxmi
|
1735006054WL001087
|
Laxmi
|
00415
|
SBIN0000318
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519446208
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
121
|
NAINPUR
|
MP-35-006-009-001/96-B
(KHOHRI)
|
1735006009NRG25150420240012294
|
15/04/2024
|
SUBALSINGH PARTE
|
1735006009WL001048
|
SUBALSINGH PARTE
|
00415
|
SBIN0002876
|
1421
|
1421
|
Processed
|
26/04/2024
|
|
519446208
|
|
SUBALSINGHPARTE
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAINPUR
|
MP-35-006-014-001/134-B
(DHATURA)
|
1735006014NRG25150420240013061
|
15/04/2024
|
Godawari
|
1735006014WL001088
|
Godawari
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446208
|
|
Godawari
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAINPUR
|
MP-35-006-014-001/154
(DHATURA)
|
1735006014NRG25150420240013063
|
15/04/2024
|
koshalya
|
1735006014WL001088
|
koshalya
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446208
|
|
koshalya
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAINPUR
|
MP-35-006-014-001/162
(DHATURA)
|
1735006014NRG25150420240013064
|
15/04/2024
|
rampyari
|
1735006014WL001088
|
rampyari
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446208
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAINPUR
|
MP-35-006-014-001/167-A
(DHATURA)
|
1735006014NRG25150420240013065
|
15/04/2024
|
Sangita
|
1735006014WL001088
|
Sangita
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446208
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAINPUR
|
MP-35-006-014-001/254
(DHATURA)
|
1735006014NRG25150420240013066
|
15/04/2024
|
Malti Jhariya
|
1735006014WL001088
|
Malti Jhariya
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446208
|
|
MaltiJhariya
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAINPUR
|
MP-35-006-014-001/27
(DHATURA)
|
1735006014NRG25150420240013067
|
15/04/2024
|
jagannath
|
1735006014WL001088
|
jagannath
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446208
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAINPUR
|
MP-35-006-014-001/273
(DHATURA)
|
1735006014NRG25150420240013068
|
15/04/2024
|
pramod
|
1735006014WL001088
|
pramod
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446208
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAINPUR
|
MP-35-006-014-001/273
(DHATURA)
|
1735006014NRG25150420240013069
|
15/04/2024
|
preeti
|
1735006014WL001088
|
preeti
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446208
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAINPUR
|
MP-35-006-014-001/324
(DHATURA)
|
1735006014NRG25150420240013070
|
15/04/2024
|
vimala bai yadav
|
1735006014WL001088
|
vimala bai yadav
|
00415
|
SBIN0002876
|
660
|
660
|
Processed
|
26/04/2024
|
|
519446208
|
|
vimalabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAINPUR
|
MP-35-006-014-001/344
(DHATURA)
|
1735006014NRG25150420240013071
|
15/04/2024
|
Dhaniram
|
1735006014WL001088
|
Dhaniram
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446208
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAINPUR
|
MP-35-006-014-001/361
(DHATURA)
|
1735006014NRG25150420240013072
|
15/04/2024
|
Rajesh
|
1735006014WL001088
|
Rajesh
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519446208
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAINPUR
|
MP-35-006-014-001/4
(DHATURA)
|
1735006014NRG25150420240013075
|
15/04/2024
|
binita
|
1735006014WL001088
|
binita
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446208
|
|
binita
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAINPUR
|
MP-35-006-014-001/47
(DHATURA)
|
1735006014NRG25150420240013076
|
15/04/2024
|
shanti
|
1735006014WL001088
|
shanti
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446208
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAINPUR
|
MP-35-006-014-001/51
(DHATURA)
|
1735006014NRG25150420240013077
|
15/04/2024
|
munni
|
1735006014WL001088
|
munni
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519446208
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAINPUR
|
MP-35-006-014-001/54
(DHATURA)
|
1735006014NRG25150420240013078
|
15/04/2024
|
ganeshi
|
1735006014WL001088
|
ganeshi
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446208
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAINPUR
|
MP-35-006-014-001/77-A
(DHATURA)
|
1735006014NRG25150420240013079
|
15/04/2024
|
Manish
|
1735006014WL001088
|
Manish
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446208
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAINPUR
|
MP-35-006-014-001/86
(DHATURA)
|
1735006014NRG25150420240013080
|
15/04/2024
|
Sunaina Inwati
|
1735006014WL001088
|
Sunaina Inwati
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446208
|
|
SunainaInwati
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAINPUR
|
MP-35-006-017-002/143-C
(CHAMARWAHI)
|
1735006000NRG25150420240011349
|
15/04/2024
|
Rashmi
|
1735006WL000990
|
Rashmi
|
00415
|
SBIN0002876
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519446208
|
|
Rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NAINPUR
|
MP-35-006-017-002/18-A
(CHAMARWAHI)
|
1735006000NRG25150420240011350
|
15/04/2024
|
Ender
|
1735006WL000990
|
Ender
|
00415
|
SBIN0002876
|
2187
|
2187
|
Processed
|
26/04/2024
|
|
519446208
|
|
Ender
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAINPUR
|
MP-35-006-017-002/18-A
(CHAMARWAHI)
|
1735006000NRG25150420240011351
|
15/04/2024
|
gayavati
|
1735006WL000990
|
gayavati
|
00415
|
SBIN0002876
|
2187
|
2187
|
Processed
|
26/04/2024
|
|
519446208
|
|
gayavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
NAINPUR
|
MP-35-006-017-002/36
(CHAMARWAHI)
|
1735006000NRG25150420240011352
|
15/04/2024
|
Kunti
|
1735006WL000990
|
Kunti
|
00415
|
SBIN0002876
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519446208
|
|
Kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NAINPUR
|
MP-35-006-021-001/202
(RAIWADA)
|
1735006021NRG25150420240013103
|
15/04/2024
|
Keshri
|
1735006021WL001090
|
Keshri
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519446208
|
|
Keshri
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
144
|
NAINPUR
|
MP-35-006-021-001/202
(RAIWADA)
|
1735006021NRG25150420240013104
|
15/04/2024
|
Maya
|
1735006021WL001090
|
Maya
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519446208
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAINPUR
|
MP-35-006-021-001/202
(RAIWADA)
|
1735006021NRG25150420240013105
|
15/04/2024
|
Puja
|
1735006021WL001090
|
Puja
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519446208
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAINPUR
|
MP-35-006-025-001/111-A
(JEONARA)
|
1735006025NRG25150420240011818
|
15/04/2024
|
ARVIND KUMAR SAHU
|
1735006025WL001020
|
ARVIND KUMAR SAHU
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519446208
|
|
ARVINDKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAINPUR
|
MP-35-006-025-002/100
(JEONARA)
|
1735006025NRG25150420240011821
|
15/04/2024
|
kusum
|
1735006025WL001020
|
kusum
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519446208
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAINPUR
|
MP-35-006-025-002/74
(JEONARA)
|
1735006025NRG25150420240011830
|
15/04/2024
|
rukmani
|
1735006025WL001020
|
rukmani
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519446208
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAINPUR
|
MP-35-006-025-002/83-A
(JEONARA)
|
1735006025NRG25150420240011834
|
15/04/2024
|
manisha bai
|
1735006025WL001020
|
manisha bai
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519446208
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAINPUR
|
MP-35-006-031-001/110
(MAKKE)
|
1735006031NRG25150420240012358
|
15/04/2024
|
gangotri
|
1735006031WL001051
|
gangotri
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAINPUR
|
MP-35-006-031-001/13
(MAKKE)
|
1735006031NRG25150420240012360
|
15/04/2024
|
savita
|
1735006031WL001051
|
savita
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAINPUR
|
MP-35-006-031-001/175-A
(MAKKE)
|
1735006031NRG25150420240012364
|
15/04/2024
|
Sushma Sahu
|
1735006031WL001051
|
Sushma Sahu
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
SushmaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NAINPUR
|
MP-35-006-031-001/187
(MAKKE)
|
1735006031NRG25150420240012367
|
15/04/2024
|
jagaro
|
1735006031WL001051
|
jagaro
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
jagaro
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAINPUR
|
MP-35-006-031-001/193-A
(MAKKE)
|
1735006031NRG25150420240012368
|
15/04/2024
|
Sarita Janghela
|
1735006031WL001051
|
Sarita Janghela
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
SaritaJanghela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NAINPUR
|
MP-35-006-031-001/205-A
(MAKKE)
|
1735006031NRG25150420240012369
|
15/04/2024
|
Anita bai
|
1735006031WL001051
|
Anita bai
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-031-001/214
(MAKKE)
|
1735006031NRG25150420240012370
|
15/04/2024
|
Dhaniram
|
1735006031WL001051
|
Dhaniram
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAINPUR
|
MP-35-006-031-001/221
(MAKKE)
|
1735006031NRG25150420240012372
|
15/04/2024
|
ujiyaro
|
1735006031WL001051
|
ujiyaro
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
ujiyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NAINPUR
|
MP-35-006-031-001/23
(MAKKE)
|
1735006031NRG25150420240012374
|
15/04/2024
|
seeta
|
1735006031WL001051
|
seeta
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAINPUR
|
MP-35-006-031-001/248
(MAKKE)
|
1735006031NRG25150420240012377
|
15/04/2024
|
ajay
|
1735006031WL001051
|
ajay
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NAINPUR
|
MP-35-006-031-001/253
(MAKKE)
|
1735006031NRG25150420240012378
|
15/04/2024
|
ammawati
|
1735006031WL001051
|
ammawati
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
ammawati
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAINPUR
|
MP-35-006-031-001/258
(MAKKE)
|
1735006031NRG25150420240012380
|
15/04/2024
|
kavita
|
1735006031WL001051
|
kavita
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NAINPUR
|
MP-35-006-031-001/300
(MAKKE)
|
1735006031NRG25150420240012383
|
15/04/2024
|
santoshi
|
1735006031WL001051
|
santoshi
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAINPUR
|
MP-35-006-031-001/320-B
(MAKKE)
|
1735006031NRG25150420240012386
|
15/04/2024
|
jayanti sahu
|
1735006031WL001051
|
jayanti sahu
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
jayantisahu
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAINPUR
|
MP-35-006-031-001/33
(MAKKE)
|
1735006031NRG25150420240012387
|
15/04/2024
|
manju
|
1735006031WL001051
|
manju
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519446208
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAINPUR
|
MP-35-006-031-001/37
(MAKKE)
|
1735006031NRG25150420240012388
|
15/04/2024
|
kavita
|
1735006031WL001051
|
kavita
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAINPUR
|
MP-35-006-031-001/58
(MAKKE)
|
1735006031NRG25150420240012389
|
15/04/2024
|
Mamta Jhariya
|
1735006031WL001051
|
Mamta Jhariya
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
MamtaJhariya
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAINPUR
|
MP-35-006-031-001/63
(MAKKE)
|
1735006031NRG25150420240012390
|
15/04/2024
|
rajni
|
1735006031WL001051
|
rajni
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAINPUR
|
MP-35-006-031-001/92
(MAKKE)
|
1735006031NRG25150420240012392
|
15/04/2024
|
jhini
|
1735006031WL001051
|
jhini
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
jhini
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAINPUR
|
MP-35-006-032-001/130
(PONDI)
|
1735006032NRG25150420240013185
|
15/04/2024
|
mohan Lal Ahirwar
|
1735006032WL001096
|
mohan Lal Ahirwar
|
00415
|
SBIN0002876
|
3304
|
3304
|
Processed
|
26/04/2024
|
|
519446208
|
|
mohanLalAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
170
|
NAINPUR
|
MP-35-006-032-001/130-A
(PONDI)
|
1735006032NRG25150420240013186
|
15/04/2024
|
DEEPA
|
1735006032WL001096
|
DEEPA
|
00415
|
SBIN0002876
|
3304
|
3304
|
Processed
|
26/04/2024
|
|
519446208
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NAINPUR
|
MP-35-006-032-001/130-C
(PONDI)
|
1735006032NRG25150420240013189
|
15/04/2024
|
SANDHYA
|
1735006032WL001096
|
SANDHYA
|
00415
|
SBIN0002876
|
3304
|
3304
|
Processed
|
26/04/2024
|
|
519446208
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAINPUR
|
MP-35-006-032-001/79
(PONDI)
|
1735006032NRG25150420240013217
|
15/04/2024
|
rama bai
|
1735006032WL001098
|
rama bai
|
00415
|
SBIN0002876
|
3068
|
3068
|
Processed
|
26/04/2024
|
|
519446208
|
|
ramabai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NAINPUR
|
MP-35-006-032-001/87-A
(PONDI)
|
1735006032NRG25150420240013209
|
15/04/2024
|
LATA
|
1735006032WL001096
|
LATA
|
00415
|
SBIN0002876
|
3304
|
3304
|
Processed
|
26/04/2024
|
|
519446208
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAINPUR
|
MP-35-006-032-001/87-A
(PONDI)
|
1735006032NRG25150420240013208
|
15/04/2024
|
MEVARAM
|
1735006032WL001096
|
MEVARAM
|
00415
|
SBIN0002876
|
3304
|
3304
|
Processed
|
26/04/2024
|
|
519446208
|
|
MEVARAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAINPUR
|
MP-35-006-032-002/108
(PONDI)
|
1735006032NRG25150420240013218
|
15/04/2024
|
CHOKWATI
|
1735006032WL001098
|
CHOKWATI
|
00415
|
SBIN0002876
|
3068
|
3068
|
Processed
|
26/04/2024
|
|
519446208
|
|
CHOKWATI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAINPUR
|
MP-35-006-032-002/108
(PONDI)
|
1735006032NRG25150420240013219
|
15/04/2024
|
RESHMA
|
1735006032WL001098
|
RESHMA
|
00415
|
SBIN0002876
|
3068
|
3068
|
Processed
|
26/04/2024
|
|
519446208
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAINPUR
|
MP-35-006-032-002/129
(PONDI)
|
1735006032NRG25150420240013221
|
15/04/2024
|
SAMANVATI BAI
|
1735006032WL001098
|
SAMANVATI BAI
|
00415
|
SBIN0002876
|
3068
|
3068
|
Processed
|
26/04/2024
|
|
519446208
|
|
SAMANVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAINPUR
|
MP-35-006-032-002/138
(PONDI)
|
1735006032NRG25150420240013226
|
15/04/2024
|
gyarsi
|
1735006032WL001098
|
gyarsi
|
00415
|
SBIN0002876
|
3068
|
3068
|
Processed
|
26/04/2024
|
|
519446208
|
|
gyarsi
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAINPUR
|
MP-35-006-032-002/174
(PONDI)
|
1735006032NRG25150420240013228
|
15/04/2024
|
SAROJ
|
1735006032WL001098
|
SAROJ
|
00415
|
SBIN0002876
|
3068
|
3068
|
Processed
|
26/04/2024
|
|
519446208
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NAINPUR
|
MP-35-006-032-002/211
(PONDI)
|
1735006032NRG25150420240013231
|
15/04/2024
|
kavita
|
1735006032WL001098
|
kavita
|
00415
|
SBIN0002876
|
3068
|
3068
|
Processed
|
26/04/2024
|
|
519446208
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NAINPUR
|
MP-35-006-054-001/140
(ISHWARPUR)
|
1735006054NRG25150420240013046
|
15/04/2024
|
premabai
|
1735006054WL001087
|
premabai
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519446208
|
|
premabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAINPUR
|
MP-35-006-054-001/175
(ISHWARPUR)
|
1735006054NRG25150420240013048
|
15/04/2024
|
ravikumar
|
1735006054WL001087
|
ravikumar
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519446208
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAINPUR
|
MP-35-006-054-001/177
(ISHWARPUR)
|
1735006054NRG25150420240013050
|
15/04/2024
|
Kavita
|
1735006054WL001087
|
Kavita
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519446208
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAINPUR
|
MP-35-006-054-001/177
(ISHWARPUR)
|
1735006054NRG25150420240013049
|
15/04/2024
|
Ramesh
|
1735006054WL001087
|
Ramesh
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519446208
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NAINPUR
|
MP-35-006-054-001/226-A
(ISHWARPUR)
|
1735006054NRG25150420240013051
|
15/04/2024
|
Chameli
|
1735006054WL001087
|
Chameli
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519446208
|
|
Chameli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NAINPUR
|
MP-35-006-054-001/226-A
(ISHWARPUR)
|
1735006054NRG25150420240013053
|
15/04/2024
|
Gayatri Maravi
|
1735006054WL001087
|
Gayatri Maravi
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519446208
|
|
GayatriMaravi
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAINPUR
|
MP-35-006-054-001/226-A
(ISHWARPUR)
|
1735006054NRG25150420240013052
|
15/04/2024
|
Kishan
|
1735006054WL001087
|
Kishan
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519446208
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAINPUR
|
MP-35-006-054-001/296
(ISHWARPUR)
|
1735006054NRG25150420240013055
|
15/04/2024
|
Sujata thakur
|
1735006054WL001087
|
Sujata thakur
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519446208
|
|
Sujatathakur
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAINPUR
|
MP-35-006-054-001/297
(ISHWARPUR)
|
1735006054NRG25150420240013057
|
15/04/2024
|
Sarita Thakur
|
1735006054WL001087
|
Sarita Thakur
|
00415
|
SBIN0002876
|
936
|
936
|
Processed
|
26/04/2024
|
|
519446208
|
|
SaritaThakur
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAINPUR
|
MP-35-006-054-001/308
(ISHWARPUR)
|
1735006054NRG25150420240013059
|
15/04/2024
|
Dhasodi uikey
|
1735006054WL001087
|
Dhasodi uikey
|
00415
|
SBIN0002876
|
936
|
936
|
Processed
|
26/04/2024
|
|
519446208
|
|
Dhasodiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NAINPUR
|
MP-35-006-054-001/308
(ISHWARPUR)
|
1735006054NRG25150420240013058
|
15/04/2024
|
Pramod Uikey
|
1735006054WL001087
|
Pramod Uikey
|
00415
|
SBIN0002876
|
936
|
936
|
Processed
|
26/04/2024
|
|
519446208
|
|
PramodUikey
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAINPUR
|
MP-35-006-054-001/86
(ISHWARPUR)
|
1735006054NRG25150420240013060
|
15/04/2024
|
Manoj
|
1735006054WL001087
|
Manoj
|
00415
|
SBIN0002876
|
936
|
936
|
Processed
|
26/04/2024
|
|
519446208
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NAINPUR
|
MP-35-006-065-001/240
(KANHARGAON)
|
1735006000NRG25150420240011374
|
15/04/2024
|
Geeta
|
1735006WL000996
|
Geeta
|
00415
|
SBIN0002876
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519446208
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124928
|
124928
|
|
|
|
|
|
|
|
|
194
|
NAINPUR
|
MP-35-006-049-002/120-C
(SURKHI)
|
1735006000NRG25150420240011385
|
15/04/2024
|
Sunita
|
1735006WL000999
|
Sunita
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAINPUR
|
MP-35-006-049-002/140-B
(SURKHI)
|
1735006000NRG25150420240011386
|
15/04/2024
|
Ramkishor
|
1735006WL000999
|
Ramkishor
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAINPUR
|
MP-35-006-049-002/140-B
(SURKHI)
|
1735006000NRG25150420240011387
|
15/04/2024
|
RAMKISHOR PARTE
|
1735006WL000999
|
RAMKISHOR PARTE
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
RAMKISHORPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NAINPUR
|
MP-35-006-049-002/142-A
(SURKHI)
|
1735006000NRG25150420240011389
|
15/04/2024
|
PUNIYA BHANWARE
|
1735006WL000999
|
PUNIYA BHANWARE
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519446208
|
|
PUNIYABHANWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NAINPUR
|
MP-35-006-049-002/142-A
(SURKHI)
|
1735006000NRG25150420240011388
|
15/04/2024
|
SEVAKRAM BHAWRE
|
1735006WL000999
|
SEVAKRAM BHAWRE
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
SEVAKRAMBHAWRE
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAINPUR
|
MP-35-006-049-002/142-B
(SURKHI)
|
1735006000NRG25150420240011390
|
15/04/2024
|
Pooja Bhanware
|
1735006WL000999
|
Pooja Bhanware
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
PoojaBhanware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NAINPUR
|
MP-35-006-049-002/9
(SURKHI)
|
1735006000NRG25150420240011396
|
15/04/2024
|
Rohit
|
1735006WL000999
|
Rohit
|
00415
|
SBIN0013651
|
1400
|
1400
|
Rejected
|
26/04/2024
|
|
519446208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
NAINPUR
|
MP-35-006-050-001/116
(TILAI)
|
1735006050NRG25150420240011997
|
15/04/2024
|
vidiya bai prajapati
|
1735006050WL001030
|
vidiya bai prajapati
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
vidiyabaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAINPUR
|
MP-35-006-050-001/175
(TILAI)
|
1735006050NRG25150420240011998
|
15/04/2024
|
santo bhanware
|
1735006050WL001030
|
santo bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
santobhanware
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAINPUR
|
MP-35-006-050-001/221
(TILAI)
|
1735006050NRG25150420240011999
|
15/04/2024
|
SULLO BAI RAJAK
|
1735006050WL001030
|
SULLO BAI RAJAK
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
SULLOBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAINPUR
|
MP-35-006-050-001/225
(TILAI)
|
1735006050NRG25150420240012001
|
15/04/2024
|
KAVITA BHANWARE
|
1735006050WL001030
|
KAVITA BHANWARE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
KAVITABHANWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NAINPUR
|
MP-35-006-050-001/225
(TILAI)
|
1735006050NRG25150420240012000
|
15/04/2024
|
KHOOBCHAND BHANWRE
|
1735006050WL001030
|
KHOOBCHAND BHANWRE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
KHOOBCHANDBHANWRE
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAINPUR
|
MP-35-006-050-001/225-A
(TILAI)
|
1735006050NRG25150420240012002
|
15/04/2024
|
bhuvaneshwar
|
1735006050WL001030
|
bhuvaneshwar
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
bhuvaneshwar
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAINPUR
|
MP-35-006-050-001/225-A
(TILAI)
|
1735006050NRG25150420240012003
|
15/04/2024
|
dukhiya bai bhanware
|
1735006050WL001030
|
dukhiya bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
dukhiyabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAINPUR
|
MP-35-006-050-001/225-A
(TILAI)
|
1735006050NRG25150420240012004
|
15/04/2024
|
nilesh bhanware
|
1735006050WL001030
|
nilesh bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
nileshbhanware
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAINPUR
|
MP-35-006-050-001/247
(TILAI)
|
1735006050NRG25150420240012005
|
15/04/2024
|
manoti bai bhanware
|
1735006050WL001030
|
manoti bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
manotibaibhanware
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAINPUR
|
MP-35-006-050-001/254
(TILAI)
|
1735006050NRG25150420240012008
|
15/04/2024
|
DHANIYA BAI BHANWARE
|
1735006050WL001030
|
DHANIYA BAI BHANWARE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
DHANIYABAIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAINPUR
|
MP-35-006-050-001/307
(TILAI)
|
1735006050NRG25150420240012009
|
15/04/2024
|
rammi bai bhanware
|
1735006050WL001030
|
rammi bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
rammibaibhanware
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAINPUR
|
MP-35-006-050-001/314
(TILAI)
|
1735006050NRG25150420240012012
|
15/04/2024
|
Prabha bhanware
|
1735006050WL001030
|
Prabha bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
Prabhabhanware
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAINPUR
|
MP-35-006-050-001/315
(TILAI)
|
1735006050NRG25150420240012013
|
15/04/2024
|
BABU LAL BHANWARE
|
1735006050WL001030
|
BABU LAL BHANWARE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
BABULALBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAINPUR
|
MP-35-006-050-001/315
(TILAI)
|
1735006050NRG25150420240012014
|
15/04/2024
|
TIRATH BHANWARE
|
1735006050WL001030
|
TIRATH BHANWARE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
TIRATHBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAINPUR
|
MP-35-006-050-001/315-A
(TILAI)
|
1735006050NRG25150420240012015
|
15/04/2024
|
Ettu Lal Bhanware
|
1735006050WL001030
|
Ettu Lal Bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
EttuLalBhanware
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAINPUR
|
MP-35-006-050-001/315-A
(TILAI)
|
1735006050NRG25150420240012016
|
15/04/2024
|
Manglo Bai Bhanware
|
1735006050WL001030
|
Manglo Bai Bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
MangloBaiBhanware
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAINPUR
|
MP-35-006-050-001/317
(TILAI)
|
1735006050NRG25150420240012017
|
15/04/2024
|
champa bai bhanware
|
1735006050WL001030
|
champa bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
champabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAINPUR
|
MP-35-006-050-001/318
(TILAI)
|
1735006050NRG25150420240012018
|
15/04/2024
|
narotam bhanware
|
1735006050WL001030
|
narotam bhanware
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
26/04/2024
|
|
519446208
|
|
narotambhanware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NAINPUR
|
MP-35-006-050-001/318-A
(TILAI)
|
1735006050NRG25150420240012019
|
15/04/2024
|
krashna bai
|
1735006050WL001030
|
krashna bai
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAINPUR
|
MP-35-006-050-001/347
(TILAI)
|
1735006050NRG25150420240012021
|
15/04/2024
|
madhuri bhanware
|
1735006050WL001030
|
madhuri bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
madhuribhanware
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAINPUR
|
MP-35-006-050-001/347
(TILAI)
|
1735006050NRG25150420240012020
|
15/04/2024
|
SUKLI BHANWARE
|
1735006050WL001030
|
SUKLI BHANWARE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
SUKLIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAINPUR
|
MP-35-006-050-001/36
(TILAI)
|
1735006050NRG25150420240012022
|
15/04/2024
|
saroj bhanware
|
1735006050WL001030
|
saroj bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
sarojbhanware
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAINPUR
|
MP-35-006-050-001/37
(TILAI)
|
1735006050NRG25150420240012023
|
15/04/2024
|
arti yadav
|
1735006050WL001030
|
arti yadav
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
artiyadav
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAINPUR
|
MP-35-006-050-001/372
(TILAI)
|
1735006050NRG25150420240012024
|
15/04/2024
|
BARATO BAI BHANWARE
|
1735006050WL001030
|
BARATO BAI BHANWARE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
BARATOBAIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAINPUR
|
MP-35-006-050-001/418
(TILAI)
|
1735006050NRG25150420240012026
|
15/04/2024
|
Komal bhanware
|
1735006050WL001030
|
Komal bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
Komalbhanware
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAINPUR
|
MP-35-006-050-001/418
(TILAI)
|
1735006050NRG25150420240012025
|
15/04/2024
|
vimala bhanware
|
1735006050WL001030
|
vimala bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
vimalabhanware
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAINPUR
|
MP-35-006-050-001/442
(TILAI)
|
1735006050NRG25150420240012027
|
15/04/2024
|
meera rajak
|
1735006050WL001030
|
meera rajak
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
meerarajak
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAINPUR
|
MP-35-006-050-001/54
(TILAI)
|
1735006050NRG25150420240012028
|
15/04/2024
|
purkhi bhanware
|
1735006050WL001030
|
purkhi bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
purkhibhanware
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAINPUR
|
MP-35-006-057-001/362-A
(SARRA BICHHUA)
|
1735006057NRG25140420240010343
|
15/04/2024
|
LEKHRAM JANGHELA
|
1735006057WL000845
|
LEKHRAM JANGHELA
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
LEKHRAMJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAINPUR
|
MP-35-006-057-001/362-A
(SARRA BICHHUA)
|
1735006057NRG25140420240010344
|
15/04/2024
|
ROHNI BAI JANGHELA
|
1735006057WL000845
|
ROHNI BAI JANGHELA
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
ROHNIBAIJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAINPUR
|
MP-35-006-057-001/388
(SARRA BICHHUA)
|
1735006057NRG25140420240010348
|
15/04/2024
|
ambe
|
1735006057WL000845
|
ambe
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
ambe
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAINPUR
|
MP-35-006-058-001/27
(JAIDEPUR)
|
1735006058NRG25150420240010824
|
15/04/2024
|
JAGRTI marskole
|
1735006058WL000878
|
JAGRTI marskole
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
JAGRTImarskole
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAINPUR
|
MP-35-006-058-001/29
(JAIDEPUR)
|
1735006058NRG25150420240010825
|
15/04/2024
|
Ramkali uikey
|
1735006058WL000878
|
Ramkali uikey
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
Ramkaliuikey
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAINPUR
|
MP-35-006-058-001/323
(JAIDEPUR)
|
1735006058NRG25150420240010801
|
15/04/2024
|
Duegesh
|
1735006058WL000877
|
Duegesh
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
Duegesh
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAINPUR
|
MP-35-006-058-001/360
(JAIDEPUR)
|
1735006058NRG25150420240010803
|
15/04/2024
|
deepak
|
1735006058WL000877
|
deepak
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAINPUR
|
MP-35-006-058-001/396
(JAIDEPUR)
|
1735006058NRG25150420240010805
|
15/04/2024
|
Ravi
|
1735006058WL000877
|
Ravi
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NAINPUR
|
MP-35-006-058-001/536-A
(JAIDEPUR)
|
1735006058NRG25150420240010811
|
15/04/2024
|
Akhilesh uikey
|
1735006058WL000877
|
Akhilesh uikey
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
Akhileshuikey
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAINPUR
|
MP-35-006-058-001/536-A
(JAIDEPUR)
|
1735006058NRG25150420240010810
|
15/04/2024
|
Durgesh kumar uikey
|
1735006058WL000877
|
Durgesh kumar uikey
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
Durgeshkumaruikey
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAINPUR
|
MP-35-006-058-001/536-A
(JAIDEPUR)
|
1735006058NRG25150420240010809
|
15/04/2024
|
Sushila maravi
|
1735006058WL000877
|
Sushila maravi
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
Sushilamaravi
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAINPUR
|
MP-35-006-058-001/665
(JAIDEPUR)
|
1735006058NRG25150420240010812
|
15/04/2024
|
Ankit singour
|
1735006058WL000877
|
Ankit singour
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
Ankitsingour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NAINPUR
|
MP-35-006-058-002/616-A
(JAIDEPUR)
|
1735006058NRG25150420240010815
|
15/04/2024
|
Manju lata Singour
|
1735006058WL000877
|
Manju lata Singour
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
ManjulataSingour
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAINPUR
|
MP-35-006-058-002/616-A
(JAIDEPUR)
|
1735006058NRG25150420240010814
|
15/04/2024
|
RAGHVEER SINGOUR
|
1735006058WL000877
|
RAGHVEER SINGOUR
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
RAGHVEERSINGOUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAINPUR
|
MP-35-006-062-002/21
(INDRI)
|
1735006000NRG25150420240011365
|
15/04/2024
|
DHANIRAM VINJHAWAR
|
1735006WL000994
|
DHANIRAM VINJHAWAR
|
00415
|
SBIN0013651
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519446208
|
|
DHANIRAMVINJHAWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAINPUR
|
MP-35-006-062-002/21
(INDRI)
|
1735006000NRG25150420240011364
|
15/04/2024
|
Jamuna
|
1735006WL000994
|
Jamuna
|
00415
|
SBIN0013651
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519446208
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAINPUR
|
MP-35-006-062-002/22
(INDRI)
|
1735006000NRG25150420240011367
|
15/04/2024
|
GYANWATI BINJHWAR
|
1735006WL000994
|
GYANWATI BINJHWAR
|
00415
|
SBIN0013651
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519446208
|
|
GYANWATIBINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAINPUR
|
MP-35-006-062-002/22
(INDRI)
|
1735006000NRG25150420240011366
|
15/04/2024
|
susheela vinjhavar
|
1735006WL000994
|
susheela vinjhavar
|
00415
|
SBIN0013651
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519446208
|
|
susheelavinjhavar
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAINPUR
|
MP-35-006-062-002/57
(INDRI)
|
1735006000NRG25150420240011369
|
15/04/2024
|
CHANDRAPRAKASH BIJHAWAR
|
1735006WL000994
|
CHANDRAPRAKASH BIJHAWAR
|
00415
|
SBIN0013651
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519446208
|
|
CHANDRAPRAKASHBIJHAWAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAINPUR
|
MP-35-006-062-002/57
(INDRI)
|
1735006000NRG25150420240011368
|
15/04/2024
|
Krshna
|
1735006WL000994
|
Krshna
|
00415
|
SBIN0013651
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519446208
|
|
Krshna
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAINPUR
|
MP-35-006-062-002/63-A
(INDRI)
|
1735006000NRG25150420240011370
|
15/04/2024
|
barati
|
1735006WL000994
|
barati
|
00415
|
SBIN0013651
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519446208
|
|
barati
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAINPUR
|
MP-35-006-062-002/63-A
(INDRI)
|
1735006000NRG25150420240011371
|
15/04/2024
|
sundari vijhavar
|
1735006WL000994
|
sundari vijhavar
|
00415
|
SBIN0013651
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519446208
|
|
sundarivijhavar
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAINPUR
|
MP-35-006-073-001/298-B
(AMJHARMAAL)
|
1735006000NRG25150420240011345
|
15/04/2024
|
basant
|
1735006WL000989
|
basant
|
00415
|
SBIN0013651
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519446208
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAINPUR
|
MP-35-006-073-001/348-A
(AMJHARMAAL)
|
1735006000NRG25150420240011337
|
15/04/2024
|
Mukesh
|
1735006WL000987
|
Mukesh
|
00415
|
SBIN0013651
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519446208
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
NAINPUR
|
MP-35-006-073-001/376
(AMJHARMAAL)
|
1735006000NRG25150420240011340
|
15/04/2024
|
Isvar
|
1735006WL000987
|
Isvar
|
00415
|
SBIN0013651
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519446208
|
|
Isvar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103620
|
103620
|
|
|
|
|
|
|
|
|
254
|
NAINPUR
|
MP-35-006-032-001/202-B
(PONDI)
|
1735006032NRG25150420240013195
|
15/04/2024
|
Seema Rajak
|
1735006032WL001096
|
Seema Rajak
|
00468
|
UBIN0541915
|
3304
|
3304
|
Processed
|
26/04/2024
|
|
519446208
|
|
SeemaRajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
255
|
NAINPUR
|
MP-35-006-031-001/95-A
(MAKKE)
|
1735006031NRG25150420240012394
|
15/04/2024
|
Sonam Bai Sahu
|
1735006031WL001051
|
Sonam Bai Sahu
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
SonamBaiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
NAINPUR
|
MP-35-006-049-002/109
(SURKHI)
|
1735006000NRG25150420240011383
|
15/04/2024
|
Kailash Pati
|
1735006WL000999
|
Kailash Pati
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
KailashPati
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
NAINPUR
|
MP-35-006-049-002/120-C
(SURKHI)
|
1735006000NRG25150420240011384
|
15/04/2024
|
NARESH PARTE
|
1735006WL000999
|
NARESH PARTE
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
NARESHPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
258
|
NAINPUR
|
MP-35-006-009-001/112-A
(KHOHRI)
|
1735006009NRG25150420240012290
|
15/04/2024
|
Vinod Kumar
|
1735006009WL001048
|
Vinod Kumar
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
26/04/2024
|
|
519446208
|
|
VinodKumar
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAINPUR
|
MP-35-006-009-001/212-B
(KHOHRI)
|
1735006009NRG25150420240012292
|
15/04/2024
|
Shyama Bai
|
1735006009WL001048
|
Shyama Bai
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
26/04/2024
|
|
519446208
|
|
ShyamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NAINPUR
|
MP-35-006-009-001/81-B
(KHOHRI)
|
1735006009NRG25150420240012293
|
15/04/2024
|
gangotri
|
1735006009WL001048
|
gangotri
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
26/04/2024
|
|
519446208
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAINPUR
|
MP-35-006-009-001/96-C
(KHOHRI)
|
1735006009NRG25150420240012295
|
15/04/2024
|
Poonam Parte
|
1735006009WL001048
|
Poonam Parte
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
26/04/2024
|
|
519446208
|
|
PoonamParte
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAINPUR
|
MP-35-006-014-001/142
(DHATURA)
|
1735006014NRG25150420240013062
|
15/04/2024
|
KASHIRAM THAKUR
|
1735006014WL001088
|
KASHIRAM THAKUR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446208
|
|
KASHIRAMTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NAINPUR
|
MP-35-006-014-001/37
(DHATURA)
|
1735006014NRG25150420240013074
|
15/04/2024
|
Anni Lal Yadav
|
1735006014WL001088
|
Anni Lal Yadav
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446208
|
|
AnniLalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NAINPUR
|
MP-35-006-017-002/143-C
(CHAMARWAHI)
|
1735006000NRG25150420240011348
|
15/04/2024
|
Dharam Lal
|
1735006WL000990
|
Dharam Lal
|
00691
|
IPOS0000001
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519446208
|
|
DharamLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NAINPUR
|
MP-35-006-054-001/297
(ISHWARPUR)
|
1735006054NRG25150420240013056
|
15/04/2024
|
Yashvant Thakur
|
1735006054WL001087
|
Yashvant Thakur
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
26/04/2024
|
|
519446208
|
|
YashvantThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12905
|
12905
|
|
|
|
|
|
|
|
|
266
|
NAINPUR
|
MP-35-006-032-002/138
(PONDI)
|
1735006032NRG25150420240013224
|
15/04/2024
|
durga
|
1735006032WL001098
|
durga
|
00697
|
BKID0MG1344
|
3068
|
3068
|
Processed
|
26/04/2024
|
|
519446208
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
NAINPUR
|
MP-35-006-032-002/40-B
(PONDI)
|
1735006032NRG25150420240013236
|
15/04/2024
|
Janki Bai Yadav
|
1735006032WL001098
|
Janki Bai Yadav
|
00697
|
BKID0MG1344
|
3107
|
3107
|
Processed
|
26/04/2024
|
|
519446208
|
|
JankiBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
NAINPUR
|
MP-35-006-050-001/307-A
(TILAI)
|
1735006050NRG25150420240012011
|
15/04/2024
|
bhagwati
|
1735006050WL001030
|
bhagwati
|
00697
|
BKID0MG1344
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAINPUR
|
MP-35-006-050-001/307-A
(TILAI)
|
1735006050NRG25150420240012010
|
15/04/2024
|
durgesh
|
1735006050WL001030
|
durgesh
|
00697
|
BKID0MG1344
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
durgesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
270
|
NAINPUR
|
MP-35-006-049-002/3
(SURKHI)
|
1735006000NRG25150420240011391
|
15/04/2024
|
Sukhchain Yadav
|
1735006WL000999
|
Sukhchain Yadav
|
00697
|
BKID0MG1352
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
SukhchainYadav
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAINPUR
|
MP-35-006-049-002/9
(SURKHI)
|
1735006000NRG25150420240011395
|
15/04/2024
|
Ramgopal Yadav
|
1735006WL000999
|
Ramgopal Yadav
|
00697
|
BKID0MG1352
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
RamgopalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
NAINPUR
|
MP-35-006-049-002/97
(SURKHI)
|
1735006000NRG25150420240011397
|
15/04/2024
|
SUHAGWATI BAI YADAV
|
1735006WL000999
|
SUHAGWATI BAI YADAV
|
00697
|
BKID0MG1352
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
SUHAGWATIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
NAINPUR
|
MP-35-006-050-001/250
(TILAI)
|
1735006050NRG25150420240012007
|
15/04/2024
|
subhadra sonwani
|
1735006050WL001030
|
subhadra sonwani
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
subhadrasonwani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NAINPUR
|
MP-35-006-057-001/362-B
(SARRA BICHHUA)
|
1735006057NRG25140420240010345
|
15/04/2024
|
NAYAN JANGHELA
|
1735006057WL000845
|
NAYAN JANGHELA
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
NAYANJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAINPUR
|
MP-35-006-057-001/362-B
(SARRA BICHHUA)
|
1735006057NRG25140420240010346
|
15/04/2024
|
PRIYANKA JANGHELA
|
1735006057WL000845
|
PRIYANKA JANGHELA
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
PRIYANKAJANGHELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
NAINPUR
|
MP-35-006-058-001/139-A
(JAIDEPUR)
|
1735006058NRG25150420240010818
|
15/04/2024
|
OMKAR
|
1735006058WL000878
|
OMKAR
|
00697
|
BKID0MG1352
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
OMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
NAINPUR
|
MP-35-006-058-001/185
(JAIDEPUR)
|
1735006058NRG25150420240010797
|
15/04/2024
|
mukesh
|
1735006058WL000877
|
mukesh
|
00697
|
BKID0MG1352
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NAINPUR
|
MP-35-006-058-001/223
(JAIDEPUR)
|
1735006058NRG25150420240010822
|
15/04/2024
|
JETHU
|
1735006058WL000878
|
JETHU
|
00697
|
BKID0MG1352
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
JETHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
NAINPUR
|
MP-35-006-058-001/327-A
(JAIDEPUR)
|
1735006058NRG25150420240010827
|
15/04/2024
|
DROPTI MARSKOLE
|
1735006058WL000878
|
DROPTI MARSKOLE
|
00697
|
BKID0MG1352
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
DROPTIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAINPUR
|
MP-35-006-058-001/421
(JAIDEPUR)
|
1735006058NRG25150420240010829
|
15/04/2024
|
Memwati
|
1735006058WL000878
|
Memwati
|
00697
|
BKID0MG1352
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
Memwati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
281
|
NAINPUR
|
MP-35-006-058-001/421
(JAIDEPUR)
|
1735006058NRG25150420240010828
|
15/04/2024
|
RAMPRASAD
|
1735006058WL000878
|
RAMPRASAD
|
00697
|
BKID0MG1352
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
NAINPUR
|
MP-35-006-058-001/633
(JAIDEPUR)
|
1735006058NRG25150420240010835
|
15/04/2024
|
SUMATRA
|
1735006058WL000878
|
SUMATRA
|
00697
|
BKID0MG1352
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
SUMATRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
NAINPUR
|
MP-35-006-058-002/333
(JAIDEPUR)
|
1735006058NRG25150420240010837
|
15/04/2024
|
bihari
|
1735006058WL000878
|
bihari
|
00697
|
BKID0MG1352
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NAINPUR
|
MP-35-006-058-002/616-B
(JAIDEPUR)
|
1735006058NRG25150420240010817
|
15/04/2024
|
NEHA SINGOUR
|
1735006058WL000877
|
NEHA SINGOUR
|
00697
|
BKID0MG1352
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
NEHASINGOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21975
|
21975
|
|
|
|
|
|
|
|
|
285
|
NAINPUR
|
MP-35-006-049-002/3
(SURKHI)
|
1735006000NRG25150420240011392
|
15/04/2024
|
Sukhchain
|
1735006WL000999
|
Sukhchain
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/04/2024
|
|
519446208
|
|
Sukhchain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
NAINPUR
|
MP-35-006-049-002/79
(SURKHI)
|
1735006000NRG25150420240011394
|
15/04/2024
|
Teekaram
|
1735006WL000999
|
Teekaram
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519446208
|
|
Teekaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
NAINPUR
|
MP-35-006-057-001/132
(SARRA BICHHUA)
|
1735006057NRG25140420240010341
|
15/04/2024
|
krishna
|
1735006057WL000844
|
krishna
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446208
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
NAINPUR
|
MP-35-006-058-001/27
(JAIDEPUR)
|
1735006058NRG25150420240010823
|
15/04/2024
|
MAKHAN
|
1735006058WL000878
|
MAKHAN
|
00697
|
BKID0NAMRGB
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAINPUR
|
MP-35-006-058-001/327-A
(JAIDEPUR)
|
1735006058NRG25150420240010826
|
15/04/2024
|
kishan
|
1735006058WL000878
|
kishan
|
00697
|
BKID0NAMRGB
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
NAINPUR
|
MP-35-006-058-002/245-A
(JAIDEPUR)
|
1735006058NRG25150420240010836
|
15/04/2024
|
sridhu
|
1735006058WL000878
|
sridhu
|
00697
|
BKID0NAMRGB
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
sridhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NAINPUR
|
MP-35-006-058-002/597-A
(JAIDEPUR)
|
1735006058NRG25150420240010838
|
15/04/2024
|
chinounji
|
1735006058WL000878
|
chinounji
|
00697
|
BKID0NAMRGB
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519446208
|
|
chinounji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9700
|
9700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567229
|
567229
|
|
|
|
|
|
|
|