|
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-35-006-011-001/46
(JHIRIYA)
|
1735006011NRG25270420240040498
|
28/04/2024
|
JANKI
|
1735006011WL003199
|
JANKI
|
00045
|
BARB0MANDLA
|
600
|
600
|
Processed
|
01/05/2024
|
|
591942978
|
|
JANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-044-001/60-B
(GHURWADA)
|
1735006044NRG25280420240041043
|
28/04/2024
|
Premchand
|
1735006044WL003232
|
Premchand
|
00048
|
BKID0009485
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591942978
|
|
Premchand
|
BANK OF INDIA(508505)
|
|
3
|
NAINPUR
|
MP-35-006-044-001/60-B
(GHURWADA)
|
1735006044NRG25280420240041044
|
28/04/2024
|
Premchand
|
1735006044WL003232
|
Premchand
|
00048
|
BKID0009485
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591942978
|
|
Premchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-057-001/132
(SARRA BICHHUA)
|
1735006057NRG25280420240041236
|
28/04/2024
|
ASHVANI
|
1735006057WL003241
|
ASHVANI
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591942978
|
|
ASHVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAINPUR
|
MP-35-006-057-001/132
(SARRA BICHHUA)
|
1735006057NRG25280420240041237
|
28/04/2024
|
GAURAV
|
1735006057WL003241
|
GAURAV
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591942978
|
|
GAURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
NAINPUR
|
MP-35-006-058-001/166-B
(JAIDEPUR)
|
1735006058NRG25280420240041344
|
28/04/2024
|
Narayan
|
1735006058WL003257
|
Narayan
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-058-001/194
(JAIDEPUR)
|
1735006058NRG25280420240041345
|
28/04/2024
|
SANTU
|
1735006058WL003257
|
SANTU
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-058-001/203-A
(JAIDEPUR)
|
1735006058NRG25280420240041346
|
28/04/2024
|
Rajkumae
|
1735006058WL003257
|
Rajkumae
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
Rajkumae
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-058-001/203-A
(JAIDEPUR)
|
1735006058NRG25280420240041347
|
28/04/2024
|
rajkumari
|
1735006058WL003257
|
rajkumari
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NAINPUR
|
MP-35-006-058-001/23
(JAIDEPUR)
|
1735006058NRG25280420240041350
|
28/04/2024
|
Rajkumari
|
1735006058WL003257
|
Rajkumari
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NAINPUR
|
MP-35-006-058-001/323
(JAIDEPUR)
|
1735006058NRG25280420240041336
|
28/04/2024
|
lakhan
|
1735006058WL003256
|
lakhan
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
12
|
NAINPUR
|
MP-35-006-058-001/323
(JAIDEPUR)
|
1735006058NRG25280420240041338
|
28/04/2024
|
lalita
|
1735006058WL003256
|
lalita
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-058-001/421
(JAIDEPUR)
|
1735006058NRG25280420240041358
|
28/04/2024
|
Mahima
|
1735006058WL003257
|
Mahima
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
Mahima
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-058-001/421-A
(JAIDEPUR)
|
1735006058NRG25280420240041359
|
28/04/2024
|
komal
|
1735006058WL003257
|
komal
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-058-001/421-A
(JAIDEPUR)
|
1735006058NRG25280420240041360
|
28/04/2024
|
kushum
|
1735006058WL003257
|
kushum
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
kushum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAINPUR
|
MP-35-006-058-001/447
(JAIDEPUR)
|
1735006058NRG25280420240041339
|
28/04/2024
|
basant
|
1735006058WL003256
|
basant
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-058-001/447
(JAIDEPUR)
|
1735006058NRG25280420240041340
|
28/04/2024
|
janeshwari
|
1735006058WL003256
|
janeshwari
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
janeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-058-001/447
(JAIDEPUR)
|
1735006058NRG25280420240041341
|
28/04/2024
|
shiv kumar
|
1735006058WL003256
|
shiv kumar
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAINPUR
|
MP-35-006-058-001/539-B
(JAIDEPUR)
|
1735006058NRG25280420240041362
|
28/04/2024
|
Durgeshni singour
|
1735006058WL003257
|
Durgeshni singour
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
Durgeshnisingour
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-058-001/539-B
(JAIDEPUR)
|
1735006058NRG25280420240041361
|
28/04/2024
|
Rajkumar
|
1735006058WL003257
|
Rajkumar
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-058-001/665
(JAIDEPUR)
|
1735006058NRG25280420240041363
|
28/04/2024
|
krishna kumar
|
1735006058WL003257
|
krishna kumar
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
krishnakumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
22
|
NAINPUR
|
MP-35-006-058-001/665
(JAIDEPUR)
|
1735006058NRG25280420240041365
|
28/04/2024
|
poornima singour
|
1735006058WL003257
|
poornima singour
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
poornimasingour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAINPUR
|
MP-35-006-058-002/616-B
(JAIDEPUR)
|
1735006058NRG25280420240041371
|
28/04/2024
|
MADAN KUMAR SINGOUR
|
1735006058WL003257
|
MADAN KUMAR SINGOUR
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
MADANKUMARSINGOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
24
|
NAINPUR
|
MP-35-006-063-001/100
(JALTARA)
|
1735006000NRG25280420240042063
|
28/04/2024
|
Gumtiya
|
1735006WL003295
|
Gumtiya
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
Gumtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-063-001/103
(JALTARA)
|
1735006000NRG25280420240042064
|
28/04/2024
|
Longsingh
|
1735006WL003295
|
Longsingh
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
Longsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-063-001/103
(JALTARA)
|
1735006000NRG25280420240042065
|
28/04/2024
|
Malti bai
|
1735006WL003295
|
Malti bai
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
Maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-063-001/105
(JALTARA)
|
1735006000NRG25280420240042066
|
28/04/2024
|
anita
|
1735006WL003295
|
anita
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-063-001/105
(JALTARA)
|
1735006000NRG25280420240042067
|
28/04/2024
|
SUNIYA
|
1735006WL003295
|
SUNIYA
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
SUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAINPUR
|
MP-35-006-063-001/106-A
(JALTARA)
|
1735006000NRG25280420240042068
|
28/04/2024
|
biriya
|
1735006WL003295
|
biriya
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
biriya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-063-001/119
(JALTARA)
|
1735006000NRG25280420240042069
|
28/04/2024
|
LAXMI
|
1735006WL003295
|
LAXMI
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAINPUR
|
MP-35-006-063-001/121
(JALTARA)
|
1735006000NRG25280420240042070
|
28/04/2024
|
mannu
|
1735006WL003295
|
mannu
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-063-001/121
(JALTARA)
|
1735006000NRG25280420240042071
|
28/04/2024
|
prem wati
|
1735006WL003295
|
prem wati
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-063-001/123
(JALTARA)
|
1735006000NRG25280420240042072
|
28/04/2024
|
BASATIYA BAI
|
1735006WL003295
|
BASATIYA BAI
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
BASATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-063-001/126-A
(JALTARA)
|
1735006000NRG25280420240042073
|
28/04/2024
|
maniya
|
1735006WL003295
|
maniya
|
00089
|
CBIN0281788
|
460
|
460
|
Processed
|
01/05/2024
|
|
591942978
|
|
maniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAINPUR
|
MP-35-006-063-001/136
(JALTARA)
|
1735006000NRG25280420240042074
|
28/04/2024
|
ANITA BAI
|
1735006WL003295
|
ANITA BAI
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-063-001/137-A
(JALTARA)
|
1735006000NRG25280420240042075
|
28/04/2024
|
Radha
|
1735006WL003295
|
Radha
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAINPUR
|
MP-35-006-063-001/151-B
(JALTARA)
|
1735006000NRG25280420240042077
|
28/04/2024
|
SUNITA
|
1735006WL003295
|
SUNITA
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-063-001/152
(JALTARA)
|
1735006000NRG25280420240042080
|
28/04/2024
|
MINA Bai
|
1735006WL003295
|
MINA Bai
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
MINABai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-063-001/152
(JALTARA)
|
1735006000NRG25280420240042079
|
28/04/2024
|
Sarswati Bai
|
1735006WL003295
|
Sarswati Bai
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
SarswatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-063-001/152-A
(JALTARA)
|
1735006000NRG25280420240042081
|
28/04/2024
|
MEHANDVITI
|
1735006WL003295
|
MEHANDVITI
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
MEHANDVITI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-063-001/154
(JALTARA)
|
1735006000NRG25280420240042082
|
28/04/2024
|
prem wati
|
1735006WL003295
|
prem wati
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-063-001/154-A
(JALTARA)
|
1735006000NRG25280420240042083
|
28/04/2024
|
Omvati
|
1735006WL003295
|
Omvati
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
Omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-063-001/155
(JALTARA)
|
1735006000NRG25280420240042084
|
28/04/2024
|
Rahul
|
1735006WL003295
|
Rahul
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-063-001/155-A
(JALTARA)
|
1735006000NRG25280420240042085
|
28/04/2024
|
Rakesh
|
1735006WL003295
|
Rakesh
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-063-001/156
(JALTARA)
|
1735006000NRG25280420240042086
|
28/04/2024
|
Muniya Bai UDAVI
|
1735006WL003295
|
Muniya Bai UDAVI
|
00089
|
CBIN0281788
|
460
|
460
|
Processed
|
01/05/2024
|
|
591942978
|
|
MuniyaBaiUDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-063-001/158
(JALTARA)
|
1735006000NRG25280420240042087
|
28/04/2024
|
MUNNI MARAVI
|
1735006WL003295
|
MUNNI MARAVI
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
MUNNIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-063-001/168
(JALTARA)
|
1735006000NRG25280420240042088
|
28/04/2024
|
JAYANTI BAI MARAVI
|
1735006WL003295
|
JAYANTI BAI MARAVI
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
JAYANTIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-063-001/17-A
(JALTARA)
|
1735006000NRG25280420240042089
|
28/04/2024
|
shyama
|
1735006WL003295
|
shyama
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-063-001/170
(JALTARA)
|
1735006000NRG25280420240042092
|
28/04/2024
|
GAYATRI
|
1735006WL003295
|
GAYATRI
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-063-001/170
(JALTARA)
|
1735006000NRG25280420240042091
|
28/04/2024
|
godhan
|
1735006WL003295
|
godhan
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
godhan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-063-001/171
(JALTARA)
|
1735006000NRG25280420240042093
|
28/04/2024
|
sahdeo
|
1735006WL003295
|
sahdeo
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
sahdeo
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-063-001/171
(JALTARA)
|
1735006000NRG25280420240042094
|
28/04/2024
|
SUSHILA
|
1735006WL003295
|
SUSHILA
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-063-001/173
(JALTARA)
|
1735006000NRG25280420240042095
|
28/04/2024
|
Bhagwati
|
1735006WL003295
|
Bhagwati
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
Bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-063-001/173
(JALTARA)
|
1735006000NRG25280420240042096
|
28/04/2024
|
Lata
|
1735006WL003295
|
Lata
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-063-001/181
(JALTARA)
|
1735006000NRG25280420240042097
|
28/04/2024
|
Gyanee
|
1735006WL003295
|
Gyanee
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
Gyanee
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-063-001/181
(JALTARA)
|
1735006000NRG25280420240042098
|
28/04/2024
|
Urmila
|
1735006WL003295
|
Urmila
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAINPUR
|
MP-35-006-063-001/21
(JALTARA)
|
1735006000NRG25280420240042099
|
28/04/2024
|
GANESHI BAI
|
1735006WL003295
|
GANESHI BAI
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
GANESHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-063-001/24
(JALTARA)
|
1735006000NRG25280420240042100
|
28/04/2024
|
muniya bai
|
1735006WL003295
|
muniya bai
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
muniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-063-001/24-A
(JALTARA)
|
1735006000NRG25280420240042101
|
28/04/2024
|
Kavita
|
1735006WL003295
|
Kavita
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-063-001/37
(JALTARA)
|
1735006000NRG25280420240042103
|
28/04/2024
|
Savita maravi
|
1735006WL003295
|
Savita maravi
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
Savitamaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-063-001/38
(JALTARA)
|
1735006000NRG25280420240042104
|
28/04/2024
|
vigiya
|
1735006WL003295
|
vigiya
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
vigiya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-063-001/40-A
(JALTARA)
|
1735006000NRG25280420240042105
|
28/04/2024
|
Tito
|
1735006WL003295
|
Tito
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
Tito
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-063-001/41
(JALTARA)
|
1735006000NRG25280420240042106
|
28/04/2024
|
janani bai
|
1735006WL003295
|
janani bai
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
jananibai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-063-001/42
(JALTARA)
|
1735006000NRG25280420240042107
|
28/04/2024
|
sumantra
|
1735006WL003295
|
sumantra
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-063-001/43
(JALTARA)
|
1735006000NRG25280420240042110
|
28/04/2024
|
geeta
|
1735006WL003295
|
geeta
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-063-001/43
(JALTARA)
|
1735006000NRG25280420240042109
|
28/04/2024
|
VINOD
|
1735006WL003295
|
VINOD
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-063-001/51
(JALTARA)
|
1735006000NRG25280420240042111
|
28/04/2024
|
MEMBATI
|
1735006WL003295
|
MEMBATI
|
00089
|
CBIN0281788
|
460
|
460
|
Processed
|
01/05/2024
|
|
591942978
|
|
MEMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-063-001/52-A
(JALTARA)
|
1735006000NRG25280420240042112
|
28/04/2024
|
LALTA
|
1735006WL003295
|
LALTA
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
LALTA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-063-001/52-B
(JALTARA)
|
1735006000NRG25280420240042114
|
28/04/2024
|
MEENA
|
1735006WL003295
|
MEENA
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-063-001/53
(JALTARA)
|
1735006000NRG25280420240042115
|
28/04/2024
|
GALLO BAI
|
1735006WL003295
|
GALLO BAI
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
GALLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAINPUR
|
MP-35-006-063-001/55
(JALTARA)
|
1735006000NRG25280420240042116
|
28/04/2024
|
phoolwati
|
1735006WL003295
|
phoolwati
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
phoolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-063-001/56-A
(JALTARA)
|
1735006000NRG25280420240042119
|
28/04/2024
|
samita parte
|
1735006WL003295
|
samita parte
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
samitaparte
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-063-001/58
(JALTARA)
|
1735006000NRG25280420240042120
|
28/04/2024
|
GAYASHI
|
1735006WL003295
|
GAYASHI
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
GAYASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-063-001/59
(JALTARA)
|
1735006000NRG25280420240042122
|
28/04/2024
|
Meena
|
1735006WL003295
|
Meena
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-063-001/59
(JALTARA)
|
1735006000NRG25280420240042121
|
28/04/2024
|
Son singh
|
1735006WL003295
|
Son singh
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
Sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-063-001/62
(JALTARA)
|
1735006000NRG25280420240042123
|
28/04/2024
|
Harvansh
|
1735006WL003295
|
Harvansh
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
Harvansh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-063-001/63
(JALTARA)
|
1735006000NRG25280420240042124
|
28/04/2024
|
DASEELAL
|
1735006WL003295
|
DASEELAL
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
DASEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-063-001/63
(JALTARA)
|
1735006000NRG25280420240042125
|
28/04/2024
|
dhanswer
|
1735006WL003295
|
dhanswer
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
dhanswer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAINPUR
|
MP-35-006-063-001/63-A
(JALTARA)
|
1735006000NRG25280420240042127
|
28/04/2024
|
BHAGVATI BAI
|
1735006WL003295
|
BHAGVATI BAI
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
BHAGVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAINPUR
|
MP-35-006-063-001/63-A
(JALTARA)
|
1735006000NRG25280420240042128
|
28/04/2024
|
pramod
|
1735006WL003295
|
pramod
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-063-001/66
(JALTARA)
|
1735006000NRG25280420240042129
|
28/04/2024
|
Durgawati
|
1735006WL003295
|
Durgawati
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
Durgawati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-063-001/66-A
(JALTARA)
|
1735006000NRG25280420240042130
|
28/04/2024
|
Baijanti bai
|
1735006WL003295
|
Baijanti bai
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
Baijantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-063-001/71-A
(JALTARA)
|
1735006000NRG25280420240042132
|
28/04/2024
|
gomti
|
1735006WL003295
|
gomti
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-063-001/71-B
(JALTARA)
|
1735006000NRG25280420240042133
|
28/04/2024
|
ravindra
|
1735006WL003295
|
ravindra
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-063-001/71-B
(JALTARA)
|
1735006000NRG25280420240042134
|
28/04/2024
|
Samalvati
|
1735006WL003295
|
Samalvati
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
Samalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-063-001/8
(JALTARA)
|
1735006000NRG25280420240042135
|
28/04/2024
|
Geeta
|
1735006WL003295
|
Geeta
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-063-001/81
(JALTARA)
|
1735006000NRG25280420240042137
|
28/04/2024
|
jetulal
|
1735006WL003295
|
jetulal
|
00089
|
CBIN0281788
|
230
|
230
|
Processed
|
01/05/2024
|
|
591942978
|
|
jetulal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-063-001/81
(JALTARA)
|
1735006000NRG25280420240042136
|
28/04/2024
|
MUNIYA BAI
|
1735006WL003295
|
MUNIYA BAI
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-063-001/83
(JALTARA)
|
1735006000NRG25280420240042138
|
28/04/2024
|
SUKHIYA
|
1735006WL003295
|
SUKHIYA
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
SUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAINPUR
|
MP-35-006-063-001/85
(JALTARA)
|
1735006000NRG25280420240042139
|
28/04/2024
|
SUNDIYA BAI TEKAM
|
1735006WL003295
|
SUNDIYA BAI TEKAM
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
SUNDIYABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-063-001/85-A
(JALTARA)
|
1735006000NRG25280420240042140
|
28/04/2024
|
Mahavati tekam
|
1735006WL003295
|
Mahavati tekam
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
Mahavatitekam
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-063-001/86
(JALTARA)
|
1735006000NRG25280420240042141
|
28/04/2024
|
BISHTO BAI
|
1735006WL003295
|
BISHTO BAI
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
BISHTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-063-001/86-A
(JALTARA)
|
1735006000NRG25280420240042142
|
28/04/2024
|
Limiya Bai
|
1735006WL003295
|
Limiya Bai
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
LimiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-063-001/88-C
(JALTARA)
|
1735006000NRG25280420240042143
|
28/04/2024
|
ANSUIYA BAI MARAVI
|
1735006WL003295
|
ANSUIYA BAI MARAVI
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
ANSUIYABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-063-001/90
(JALTARA)
|
1735006000NRG25280420240042144
|
28/04/2024
|
Dhanto bai
|
1735006WL003295
|
Dhanto bai
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
Dhantobai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAINPUR
|
MP-35-006-063-001/93
(JALTARA)
|
1735006000NRG25280420240042145
|
28/04/2024
|
SNDROBAI
|
1735006WL003295
|
SNDROBAI
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
SNDROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-063-001/93-A
(JALTARA)
|
1735006000NRG25280420240042146
|
28/04/2024
|
mukesh
|
1735006WL003295
|
mukesh
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAINPUR
|
MP-35-006-063-001/97
(JALTARA)
|
1735006000NRG25280420240042147
|
28/04/2024
|
Rajkumari
|
1735006WL003295
|
Rajkumari
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAINPUR
|
MP-35-006-063-002/22
(JALTARA)
|
1735006000NRG25280420240042148
|
28/04/2024
|
kewal
|
1735006WL003295
|
kewal
|
00089
|
CBIN0281788
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
kewal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAINPUR
|
MP-35-006-063-002/22-A
(JALTARA)
|
1735006000NRG25280420240042149
|
28/04/2024
|
shrichand
|
1735006WL003295
|
shrichand
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
shrichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAINPUR
|
MP-35-006-063-003/51
(JALTARA)
|
1735006000NRG25280420240042150
|
28/04/2024
|
AASHISH
|
1735006WL003295
|
AASHISH
|
00089
|
CBIN0281788
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
AASHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAINPUR
|
MP-35-006-070-003/109
(TUMEGAON)
|
1735006000NRG25280420240042061
|
28/04/2024
|
barelal
|
1735006WL003294
|
barelal
|
00089
|
CBIN0281788
|
780
|
780
|
Processed
|
01/05/2024
|
|
591942978
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAINPUR
|
MP-35-006-070-003/91-B
(TUMEGAON)
|
1735006000NRG25280420240042062
|
28/04/2024
|
Shyamwati Pandro
|
1735006WL003294
|
Shyamwati Pandro
|
00089
|
CBIN0281788
|
780
|
780
|
Processed
|
01/05/2024
|
|
591942978
|
|
ShyamwatiPandro
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63430
|
63430
|
|
|
|
|
|
|
|
|
104
|
NAINPUR
|
MP-35-006-044-001/88
(GHURWADA)
|
1735006044NRG25280420240041047
|
28/04/2024
|
Halku
|
1735006044WL003232
|
Halku
|
00089
|
CBIN0281789
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591942978
|
|
Halku
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAINPUR
|
MP-35-006-044-001/88
(GHURWADA)
|
1735006044NRG25280420240041048
|
28/04/2024
|
Halku
|
1735006044WL003232
|
Halku
|
00089
|
CBIN0281789
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591942978
|
|
Halku
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAINPUR
|
MP-35-006-044-001/88-A
(GHURWADA)
|
1735006044NRG25280420240041049
|
28/04/2024
|
Ansatlal
|
1735006044WL003232
|
Ansatlal
|
00089
|
CBIN0281789
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591942978
|
|
Ansatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAINPUR
|
MP-35-006-063-001/63
(JALTARA)
|
1735006000NRG25280420240042126
|
28/04/2024
|
Premsingh
|
1735006WL003295
|
Premsingh
|
00089
|
CBIN0281789
|
230
|
230
|
Processed
|
01/05/2024
|
|
591942978
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAINPUR
|
MP-35-006-067-001/130-A
(SARRAPIPARIYA)
|
1735006000NRG25280420240042007
|
28/04/2024
|
santoshi
|
1735006WL003293
|
santoshi
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAINPUR
|
MP-35-006-067-001/130-B
(SARRAPIPARIYA)
|
1735006000NRG25280420240042008
|
28/04/2024
|
malti
|
1735006WL003293
|
malti
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NAINPUR
|
MP-35-006-067-001/18
(SARRAPIPARIYA)
|
1735006000NRG25280420240042014
|
28/04/2024
|
Premlal
|
1735006WL003293
|
Premlal
|
00089
|
CBIN0281789
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591942978
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAINPUR
|
MP-35-006-067-001/182-A
(SARRAPIPARIYA)
|
1735006067NRG25280420240041132
|
28/04/2024
|
RAIYTO
|
1735006067WL003235
|
RAIYTO
|
00089
|
CBIN0281789
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591942978
|
|
RAIYTO
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAINPUR
|
MP-35-006-067-001/186-A
(SARRAPIPARIYA)
|
1735006000NRG25280420240042015
|
28/04/2024
|
Indrman
|
1735006WL003293
|
Indrman
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
Indrman
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAINPUR
|
MP-35-006-067-001/186-A
(SARRAPIPARIYA)
|
1735006000NRG25280420240042016
|
28/04/2024
|
MEERA BAI AHAKE
|
1735006WL003293
|
MEERA BAI AHAKE
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
MEERABAIAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAINPUR
|
MP-35-006-067-001/19-A
(SARRAPIPARIYA)
|
1735006000NRG25280420240042018
|
28/04/2024
|
sageeta bai
|
1735006WL003293
|
sageeta bai
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
sageetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NAINPUR
|
MP-35-006-067-001/211-A
(SARRAPIPARIYA)
|
1735006067NRG25280420240041139
|
28/04/2024
|
deepk
|
1735006067WL003235
|
deepk
|
00089
|
CBIN0281789
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591942978
|
|
deepk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAINPUR
|
MP-35-006-067-001/227-D
(SARRAPIPARIYA)
|
1735006000NRG25280420240042034
|
28/04/2024
|
jyoti
|
1735006WL003293
|
jyoti
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NAINPUR
|
MP-35-006-067-001/228
(SARRAPIPARIYA)
|
1735006000NRG25280420240042035
|
28/04/2024
|
sunita
|
1735006WL003293
|
sunita
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NAINPUR
|
MP-35-006-067-001/38-A
(SARRAPIPARIYA)
|
1735006000NRG25280420240042047
|
28/04/2024
|
NIRMILA UIKEY
|
1735006WL003293
|
NIRMILA UIKEY
|
00089
|
CBIN0281789
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591942978
|
|
NIRMILAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NAINPUR
|
MP-35-006-067-001/45-B
(SARRAPIPARIYA)
|
1735006000NRG25280420240042049
|
28/04/2024
|
sunil
|
1735006WL003293
|
sunil
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NAINPUR
|
MP-35-006-067-001/5
(SARRAPIPARIYA)
|
1735006000NRG25280420240042051
|
28/04/2024
|
indervati
|
1735006WL003293
|
indervati
|
00089
|
CBIN0281789
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
indervati
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NAINPUR
|
MP-35-006-067-001/53-C
(SARRAPIPARIYA)
|
1735006000NRG25280420240042054
|
28/04/2024
|
sarsvati
|
1735006WL003293
|
sarsvati
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NAINPUR
|
MP-35-006-067-001/53-C
(SARRAPIPARIYA)
|
1735006000NRG25280420240042053
|
28/04/2024
|
syamkisor
|
1735006WL003293
|
syamkisor
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
syamkisor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NAINPUR
|
MP-35-006-071-001/105-A
(DELHA)
|
1735006000NRG25280420240041977
|
28/04/2024
|
KAMLESH
|
1735006WL003292
|
KAMLESH
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
01/05/2024
|
|
591942978
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NAINPUR
|
MP-35-006-071-001/130-A
(DELHA)
|
1735006000NRG25280420240041979
|
28/04/2024
|
Lalita
|
1735006WL003292
|
Lalita
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
01/05/2024
|
|
591942978
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NAINPUR
|
MP-35-006-071-001/14
(DELHA)
|
1735006000NRG25280420240041980
|
28/04/2024
|
Radhika
|
1735006WL003292
|
Radhika
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
01/05/2024
|
|
591942978
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NAINPUR
|
MP-35-006-071-001/155-B
(DELHA)
|
1735006000NRG25280420240041982
|
28/04/2024
|
KIRTI
|
1735006WL003292
|
KIRTI
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
01/05/2024
|
|
591942978
|
|
KIRTI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NAINPUR
|
MP-35-006-071-001/219-B
(DELHA)
|
1735006000NRG25280420240041984
|
28/04/2024
|
MANOJ KUMAR
|
1735006WL003292
|
MANOJ KUMAR
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
01/05/2024
|
|
591942978
|
|
MANOJKUMAR
|
IDBI BANK(607095)
|
|
128
|
NAINPUR
|
MP-35-006-071-001/219-B
(DELHA)
|
1735006000NRG25280420240041985
|
28/04/2024
|
Roshani
|
1735006WL003292
|
Roshani
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
01/05/2024
|
|
591942978
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NAINPUR
|
MP-35-006-071-001/226
(DELHA)
|
1735006000NRG25280420240041988
|
28/04/2024
|
somlal
|
1735006WL003292
|
somlal
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
01/05/2024
|
|
591942978
|
|
somlal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NAINPUR
|
MP-35-006-071-001/226
(DELHA)
|
1735006000NRG25280420240041987
|
28/04/2024
|
Somlal
|
1735006WL003292
|
Somlal
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
01/05/2024
|
|
591942978
|
|
Somlal
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAINPUR
|
MP-35-006-071-001/243-A
(DELHA)
|
1735006000NRG25280420240041989
|
28/04/2024
|
MOHAN JANGHELA
|
1735006WL003292
|
MOHAN JANGHELA
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
01/05/2024
|
|
591942978
|
|
MOHANJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NAINPUR
|
MP-35-006-071-001/245
(DELHA)
|
1735006000NRG25280420240041990
|
28/04/2024
|
Harishand
|
1735006WL003292
|
Harishand
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
01/05/2024
|
|
591942978
|
|
Harishand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAINPUR
|
MP-35-006-071-001/245
(DELHA)
|
1735006000NRG25280420240041991
|
28/04/2024
|
prakashkali
|
1735006WL003292
|
prakashkali
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
01/05/2024
|
|
591942978
|
|
prakashkali
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NAINPUR
|
MP-35-006-071-001/273-A
(DELHA)
|
1735006000NRG25280420240041992
|
28/04/2024
|
Rajkumar
|
1735006WL003292
|
Rajkumar
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
01/05/2024
|
|
591942978
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NAINPUR
|
MP-35-006-071-001/281-A
(DELHA)
|
1735006000NRG25280420240041995
|
28/04/2024
|
dulan
|
1735006WL003292
|
dulan
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
01/05/2024
|
|
591942978
|
|
dulan
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NAINPUR
|
MP-35-006-071-001/281-A
(DELHA)
|
1735006000NRG25280420240041996
|
28/04/2024
|
DULN JANGHELA
|
1735006WL003292
|
DULN JANGHELA
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
01/05/2024
|
|
591942978
|
|
DULNJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NAINPUR
|
MP-35-006-071-001/37
(DELHA)
|
1735006000NRG25280420240041997
|
28/04/2024
|
SAROJ
|
1735006WL003292
|
SAROJ
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
01/05/2024
|
|
591942978
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NAINPUR
|
MP-35-006-071-001/67
(DELHA)
|
1735006000NRG25280420240041999
|
28/04/2024
|
Nakul
|
1735006WL003292
|
Nakul
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
01/05/2024
|
|
591942978
|
|
Nakul
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NAINPUR
|
MP-35-006-071-001/67
(DELHA)
|
1735006000NRG25280420240041998
|
28/04/2024
|
Nakul
|
1735006WL003292
|
Nakul
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
01/05/2024
|
|
591942978
|
|
Nakul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28147
|
28147
|
|
|
|
|
|
|
|
|
140
|
NAINPUR
|
MP-35-006-067-001/82
(SARRAPIPARIYA)
|
1735006000NRG25280420240042058
|
28/04/2024
|
SUSHILA
|
1735006WL003293
|
SUSHILA
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
SUSHILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
141
|
NAINPUR
|
MP-35-006-063-001/55-A
(JALTARA)
|
1735006000NRG25280420240042117
|
28/04/2024
|
samvati parte
|
1735006WL003295
|
samvati parte
|
00415
|
SBIN0002850
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
samvatiparte
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
142
|
NAINPUR
|
MP-35-006-011-001/114-B
(JHIRIYA)
|
1735006011NRG25270420240040483
|
28/04/2024
|
Ammi bai
|
1735006011WL003199
|
Ammi bai
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
01/05/2024
|
|
591942978
|
|
Ammibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAINPUR
|
MP-35-006-011-001/115-A
(JHIRIYA)
|
1735006011NRG25270420240040484
|
28/04/2024
|
Barati lal
|
1735006011WL003199
|
Barati lal
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
01/05/2024
|
|
591942978
|
|
Baratilal
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAINPUR
|
MP-35-006-011-001/141
(JHIRIYA)
|
1735006011NRG25270420240040487
|
28/04/2024
|
sumtra
|
1735006011WL003199
|
sumtra
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
01/05/2024
|
|
591942978
|
|
sumtra
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAINPUR
|
MP-35-006-011-001/159
(JHIRIYA)
|
1735006011NRG25270420240040488
|
28/04/2024
|
JAYANT KUMAR KUDAPE
|
1735006011WL003199
|
JAYANT KUMAR KUDAPE
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
01/05/2024
|
|
591942978
|
|
JAYANTKUMARKUDAPE
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAINPUR
|
MP-35-006-011-001/187-B
(JHIRIYA)
|
1735006011NRG25270420240040492
|
28/04/2024
|
Bindeshwari
|
1735006011WL003199
|
Bindeshwari
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
01/05/2024
|
|
591942978
|
|
Bindeshwari
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAINPUR
|
MP-35-006-011-001/27
(JHIRIYA)
|
1735006011NRG25270420240040495
|
28/04/2024
|
Sheema
|
1735006011WL003199
|
Sheema
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
01/05/2024
|
|
591942978
|
|
Sheema
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAINPUR
|
MP-35-006-011-001/8
(JHIRIYA)
|
1735006011NRG25270420240040500
|
28/04/2024
|
jamvati
|
1735006011WL003199
|
jamvati
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
01/05/2024
|
|
591942978
|
|
jamvati
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAINPUR
|
MP-35-006-044-001/154
(GHURWADA)
|
1735006044NRG25280420240041042
|
28/04/2024
|
CHOTU LAL
|
1735006044WL003232
|
CHOTU LAL
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591942978
|
|
CHOTULAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAINPUR
|
MP-35-006-044-001/88-A
(GHURWADA)
|
1735006044NRG25280420240041050
|
28/04/2024
|
Manjo maravi
|
1735006044WL003232
|
Manjo maravi
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591942978
|
|
Manjomaravi
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAINPUR
|
MP-35-006-052-001/46
(BARGI)
|
1735006052NRG25270420240040989
|
28/04/2024
|
jagarnath
|
1735006052WL003227
|
jagarnath
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
01/05/2024
|
|
591942978
|
|
jagarnath
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NAINPUR
|
MP-35-006-063-001/151-B
(JALTARA)
|
1735006000NRG25280420240042076
|
28/04/2024
|
Manisha
|
1735006WL003295
|
Manisha
|
00415
|
SBIN0002876
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAINPUR
|
MP-35-006-063-001/151-D
(JALTARA)
|
1735006000NRG25280420240042078
|
28/04/2024
|
Rajani
|
1735006WL003295
|
Rajani
|
00415
|
SBIN0002876
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAINPUR
|
MP-35-006-063-001/17-B
(JALTARA)
|
1735006000NRG25280420240042090
|
28/04/2024
|
Ramkali bai
|
1735006WL003295
|
Ramkali bai
|
00415
|
SBIN0002876
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
Ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NAINPUR
|
MP-35-006-063-001/24-B
(JALTARA)
|
1735006000NRG25280420240042102
|
28/04/2024
|
Sukanti
|
1735006WL003295
|
Sukanti
|
00415
|
SBIN0002876
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
Sukanti
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-063-001/52-A
(JALTARA)
|
1735006000NRG25280420240042113
|
28/04/2024
|
Sonam
|
1735006WL003295
|
Sonam
|
00415
|
SBIN0002876
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NAINPUR
|
MP-35-006-067-001/111
(SARRAPIPARIYA)
|
1735006000NRG25280420240042000
|
28/04/2024
|
dinesh
|
1735006WL003293
|
dinesh
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAINPUR
|
MP-35-006-067-001/179-A
(SARRAPIPARIYA)
|
1735006000NRG25280420240042013
|
28/04/2024
|
DHANWATI
|
1735006WL003293
|
DHANWATI
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
DHANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NAINPUR
|
MP-35-006-067-001/184
(SARRAPIPARIYA)
|
1735006067NRG25280420240041133
|
28/04/2024
|
arvind
|
1735006067WL003235
|
arvind
|
00415
|
SBIN0002876
|
940
|
940
|
Processed
|
01/05/2024
|
|
591942978
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAINPUR
|
MP-35-006-067-001/185
(SARRAPIPARIYA)
|
1735006067NRG25280420240041135
|
28/04/2024
|
dinesh
|
1735006067WL003235
|
dinesh
|
00415
|
SBIN0002876
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591942978
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NAINPUR
|
MP-35-006-067-001/185-B
(SARRAPIPARIYA)
|
1735006067NRG25280420240041136
|
28/04/2024
|
VINOD
|
1735006067WL003235
|
VINOD
|
00415
|
SBIN0002876
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591942978
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NAINPUR
|
MP-35-006-067-001/192
(SARRAPIPARIYA)
|
1735006000NRG25280420240042019
|
28/04/2024
|
TARA SAROTE
|
1735006WL003293
|
TARA SAROTE
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
TARASAROTE
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAINPUR
|
MP-35-006-067-001/206-C
(SARRAPIPARIYA)
|
1735006000NRG25280420240042025
|
28/04/2024
|
krishna
|
1735006WL003293
|
krishna
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAINPUR
|
MP-35-006-067-001/210-B
(SARRAPIPARIYA)
|
1735006000NRG25280420240042027
|
28/04/2024
|
neetu
|
1735006WL003293
|
neetu
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591942978
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAINPUR
|
MP-35-006-067-001/218-D
(SARRAPIPARIYA)
|
1735006000NRG25280420240042029
|
28/04/2024
|
BASANTI
|
1735006WL003293
|
BASANTI
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAINPUR
|
MP-35-006-067-001/223-B
(SARRAPIPARIYA)
|
1735006000NRG25280420240042031
|
28/04/2024
|
SANGEETA
|
1735006WL003293
|
SANGEETA
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAINPUR
|
MP-35-006-067-001/227-C
(SARRAPIPARIYA)
|
1735006000NRG25280420240042033
|
28/04/2024
|
rukmani
|
1735006WL003293
|
rukmani
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAINPUR
|
MP-35-006-067-001/228
(SARRAPIPARIYA)
|
1735006000NRG25280420240042036
|
28/04/2024
|
rajaram
|
1735006WL003293
|
rajaram
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591942978
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAINPUR
|
MP-35-006-067-001/306-A
(SARRAPIPARIYA)
|
1735006000NRG25280420240042040
|
28/04/2024
|
balvati
|
1735006WL003293
|
balvati
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
balvati
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAINPUR
|
MP-35-006-067-001/315
(SARRAPIPARIYA)
|
1735006000NRG25280420240042041
|
28/04/2024
|
bholaram
|
1735006WL003293
|
bholaram
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAINPUR
|
MP-35-006-067-001/315
(SARRAPIPARIYA)
|
1735006000NRG25280420240042042
|
28/04/2024
|
sarvan
|
1735006WL003293
|
sarvan
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAINPUR
|
MP-35-006-067-001/318
(SARRAPIPARIYA)
|
1735006000NRG25280420240042043
|
28/04/2024
|
krishna
|
1735006WL003293
|
krishna
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAINPUR
|
MP-35-006-067-001/319
(SARRAPIPARIYA)
|
1735006000NRG25280420240042044
|
28/04/2024
|
rampiyari
|
1735006WL003293
|
rampiyari
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
rampiyari
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAINPUR
|
MP-35-006-067-001/32
(SARRAPIPARIYA)
|
1735006000NRG25280420240042045
|
28/04/2024
|
sarita
|
1735006WL003293
|
sarita
|
00415
|
SBIN0002876
|
460
|
460
|
Processed
|
01/05/2024
|
|
591942978
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAINPUR
|
MP-35-006-067-001/38
(SARRAPIPARIYA)
|
1735006000NRG25280420240042046
|
28/04/2024
|
dinesh
|
1735006WL003293
|
dinesh
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591942978
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAINPUR
|
MP-35-006-067-001/47
(SARRAPIPARIYA)
|
1735006000NRG25280420240042050
|
28/04/2024
|
shyambihari
|
1735006WL003293
|
shyambihari
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
shyambihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NAINPUR
|
MP-35-006-067-001/62-B
(SARRAPIPARIYA)
|
1735006067NRG25280420240041144
|
28/04/2024
|
phulkali
|
1735006067WL003235
|
phulkali
|
00415
|
SBIN0002876
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591942978
|
|
phulkali
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAINPUR
|
MP-35-006-071-001/105-A
(DELHA)
|
1735006000NRG25280420240041978
|
28/04/2024
|
CHOTI BAI
|
1735006WL003292
|
CHOTI BAI
|
00415
|
SBIN0002876
|
221
|
221
|
Processed
|
01/05/2024
|
|
591942978
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAINPUR
|
MP-35-006-071-001/14
(DELHA)
|
1735006000NRG25280420240041981
|
28/04/2024
|
Poonam Janghela
|
1735006WL003292
|
Poonam Janghela
|
00415
|
SBIN0002876
|
221
|
221
|
Processed
|
01/05/2024
|
|
591942978
|
|
PoonamJanghela
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAINPUR
|
MP-35-006-071-001/181
(DELHA)
|
1735006000NRG25280420240041983
|
28/04/2024
|
DEEPAK
|
1735006WL003292
|
DEEPAK
|
00415
|
SBIN0002876
|
221
|
221
|
Processed
|
01/05/2024
|
|
591942978
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NAINPUR
|
MP-35-006-071-001/222-A
(DELHA)
|
1735006000NRG25280420240041986
|
28/04/2024
|
JYOTI JANGHELA
|
1735006WL003292
|
JYOTI JANGHELA
|
00415
|
SBIN0002876
|
221
|
221
|
Processed
|
01/05/2024
|
|
591942978
|
|
JYOTIJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAINPUR
|
MP-35-006-071-001/274-A
(DELHA)
|
1735006000NRG25280420240041994
|
28/04/2024
|
Ghanshyam
|
1735006WL003292
|
Ghanshyam
|
00415
|
SBIN0002876
|
221
|
221
|
Processed
|
01/05/2024
|
|
591942978
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39450
|
39450
|
|
|
|
|
|
|
|
|
183
|
NAINPUR
|
MP-35-006-052-001/12
(BARGI)
|
1735006052NRG25270420240040970
|
28/04/2024
|
PUSHPLATA
|
1735006052WL003227
|
PUSHPLATA
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
01/05/2024
|
|
591942978
|
|
PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAINPUR
|
MP-35-006-052-001/155
(BARGI)
|
1735006052NRG25270420240040971
|
28/04/2024
|
Mayank kumar
|
1735006052WL003227
|
Mayank kumar
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
01/05/2024
|
|
591942978
|
|
Mayankkumar
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAINPUR
|
MP-35-006-052-001/161
(BARGI)
|
1735006052NRG25270420240040972
|
28/04/2024
|
Sachin
|
1735006052WL003227
|
Sachin
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
01/05/2024
|
|
591942978
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAINPUR
|
MP-35-006-052-001/187
(BARGI)
|
1735006052NRG25270420240040973
|
28/04/2024
|
Rambati
|
1735006052WL003227
|
Rambati
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
01/05/2024
|
|
591942978
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAINPUR
|
MP-35-006-052-001/187
(BARGI)
|
1735006052NRG25270420240040974
|
28/04/2024
|
Santlal
|
1735006052WL003227
|
Santlal
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
01/05/2024
|
|
591942978
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAINPUR
|
MP-35-006-052-001/190-A
(BARGI)
|
1735006052NRG25270420240040977
|
28/04/2024
|
Suniya
|
1735006052WL003227
|
Suniya
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
01/05/2024
|
|
591942978
|
|
Suniya
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAINPUR
|
MP-35-006-052-001/41-A
(BARGI)
|
1735006052NRG25270420240040984
|
28/04/2024
|
Devendra
|
1735006052WL003227
|
Devendra
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
01/05/2024
|
|
591942978
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAINPUR
|
MP-35-006-052-001/41-A
(BARGI)
|
1735006052NRG25270420240040985
|
28/04/2024
|
Savitri
|
1735006052WL003227
|
Savitri
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
01/05/2024
|
|
591942978
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAINPUR
|
MP-35-006-052-001/44
(BARGI)
|
1735006052NRG25270420240040986
|
28/04/2024
|
NARBADIYA
|
1735006052WL003227
|
NARBADIYA
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
01/05/2024
|
|
591942978
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAINPUR
|
MP-35-006-052-001/44-A
(BARGI)
|
1735006052NRG25270420240040987
|
28/04/2024
|
ANUP
|
1735006052WL003227
|
ANUP
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
01/05/2024
|
|
591942978
|
|
ANUP
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAINPUR
|
MP-35-006-052-001/44-A
(BARGI)
|
1735006052NRG25270420240040988
|
28/04/2024
|
MATHURA
|
1735006052WL003227
|
MATHURA
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
01/05/2024
|
|
591942978
|
|
MATHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NAINPUR
|
MP-35-006-052-001/46
(BARGI)
|
1735006052NRG25270420240040990
|
28/04/2024
|
Mamta
|
1735006052WL003227
|
Mamta
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
01/05/2024
|
|
591942978
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAINPUR
|
MP-35-006-052-001/66-a
(BARGI)
|
1735006052NRG25270420240040992
|
28/04/2024
|
Satendra
|
1735006052WL003227
|
Satendra
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
01/05/2024
|
|
591942978
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAINPUR
|
MP-35-006-052-001/78
(BARGI)
|
1735006052NRG25270420240040994
|
28/04/2024
|
RAJENDRA
|
1735006052WL003227
|
RAJENDRA
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
01/05/2024
|
|
591942978
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAINPUR
|
MP-35-006-058-001/193
(JAIDEPUR)
|
1735006058NRG25280420240041331
|
28/04/2024
|
ramprsad
|
1735006058WL003256
|
ramprsad
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
ramprsad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
198
|
NAINPUR
|
MP-35-006-058-001/210-A
(JAIDEPUR)
|
1735006058NRG25280420240041348
|
28/04/2024
|
munna
|
1735006058WL003257
|
munna
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
NAINPUR
|
MP-35-006-058-001/23
(JAIDEPUR)
|
1735006058NRG25280420240041351
|
28/04/2024
|
pappu malgam
|
1735006058WL003257
|
pappu malgam
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
pappumalgam
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAINPUR
|
MP-35-006-058-001/29
(JAIDEPUR)
|
1735006058NRG25280420240041334
|
28/04/2024
|
Ramkali uikey
|
1735006058WL003256
|
Ramkali uikey
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
Ramkaliuikey
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAINPUR
|
MP-35-006-058-001/323
(JAIDEPUR)
|
1735006058NRG25280420240041337
|
28/04/2024
|
Duegesh
|
1735006058WL003256
|
Duegesh
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
Duegesh
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAINPUR
|
MP-35-006-058-001/360
(JAIDEPUR)
|
1735006058NRG25280420240041353
|
28/04/2024
|
deepak
|
1735006058WL003257
|
deepak
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAINPUR
|
MP-35-006-058-001/366
(JAIDEPUR)
|
1735006058NRG25280420240041354
|
28/04/2024
|
prmod
|
1735006058WL003257
|
prmod
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
prmod
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAINPUR
|
MP-35-006-058-001/396
(JAIDEPUR)
|
1735006058NRG25280420240041355
|
28/04/2024
|
Ravi
|
1735006058WL003257
|
Ravi
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NAINPUR
|
MP-35-006-058-001/665
(JAIDEPUR)
|
1735006058NRG25280420240041364
|
28/04/2024
|
Ankit singour
|
1735006058WL003257
|
Ankit singour
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
Ankitsingour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NAINPUR
|
MP-35-006-058-002/616-A
(JAIDEPUR)
|
1735006058NRG25280420240041370
|
28/04/2024
|
Manju lata Singour
|
1735006058WL003257
|
Manju lata Singour
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
ManjulataSingour
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAINPUR
|
MP-35-006-058-002/616-A
(JAIDEPUR)
|
1735006058NRG25280420240041369
|
28/04/2024
|
RAGHVEER SINGOUR
|
1735006058WL003257
|
RAGHVEER SINGOUR
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
RAGHVEERSINGOUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAINPUR
|
MP-35-006-071-001/273-A
(DELHA)
|
1735006000NRG25280420240041993
|
28/04/2024
|
Vandna
|
1735006WL003292
|
Vandna
|
00415
|
SBIN0013651
|
221
|
221
|
Processed
|
01/05/2024
|
|
591942978
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27961
|
27961
|
|
|
|
|
|
|
|
|
209
|
NAINPUR
|
MP-35-006-011-001/79-B
(JHIRIYA)
|
1735006011NRG25270420240040499
|
28/04/2024
|
Anjali Pandro
|
1735006011WL003199
|
Anjali Pandro
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/05/2024
|
|
591942978
|
|
AnjaliPandro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NAINPUR
|
MP-35-006-011-001/99-A
(JHIRIYA)
|
1735006011NRG25270420240040501
|
28/04/2024
|
Prema Maravi
|
1735006011WL003199
|
Prema Maravi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/05/2024
|
|
591942978
|
|
PremaMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NAINPUR
|
MP-35-006-044-001/8
(GHURWADA)
|
1735006044NRG25280420240041045
|
28/04/2024
|
Premlal
|
1735006044WL003232
|
Premlal
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591942978
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAINPUR
|
MP-35-006-044-001/8
(GHURWADA)
|
1735006044NRG25280420240041046
|
28/04/2024
|
Savani bai
|
1735006044WL003232
|
Savani bai
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591942978
|
|
Savanibai
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAINPUR
|
MP-35-006-063-001/42
(JALTARA)
|
1735006000NRG25280420240042108
|
28/04/2024
|
Kunti bai
|
1735006WL003295
|
Kunti bai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
Kuntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NAINPUR
|
MP-35-006-063-001/55-B
(JALTARA)
|
1735006000NRG25280420240042118
|
28/04/2024
|
Harsh lata
|
1735006WL003295
|
Harsh lata
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
Harshlata
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
NAINPUR
|
MP-35-006-063-001/69-A
(JALTARA)
|
1735006000NRG25280420240042131
|
28/04/2024
|
Bahadur Pusam
|
1735006WL003295
|
Bahadur Pusam
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
BahadurPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NAINPUR
|
MP-35-006-063-003/7-A
(JALTARA)
|
1735006000NRG25280420240042151
|
28/04/2024
|
PITU LAL MARAVI
|
1735006WL003295
|
PITU LAL MARAVI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
PITULALMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NAINPUR
|
MP-35-006-067-001/111
(SARRAPIPARIYA)
|
1735006000NRG25280420240042001
|
28/04/2024
|
sunmtri
|
1735006WL003293
|
sunmtri
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
sunmtri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NAINPUR
|
MP-35-006-067-001/182-A
(SARRAPIPARIYA)
|
1735006067NRG25280420240041131
|
28/04/2024
|
Ram Bhagat Ahke
|
1735006067WL003235
|
Ram Bhagat Ahke
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591942978
|
|
RamBhagatAhke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NAINPUR
|
MP-35-006-067-001/83-D
(SARRAPIPARIYA)
|
1735006000NRG25280420240042059
|
28/04/2024
|
Preeti Sarote
|
1735006WL003293
|
Preeti Sarote
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
PreetiSarote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11930
|
11930
|
|
|
|
|
|
|
|
|
220
|
NAINPUR
|
MP-35-006-011-001/188
(JHIRIYA)
|
1735006011NRG25270420240040493
|
28/04/2024
|
bhagvati
|
1735006011WL003199
|
bhagvati
|
00697
|
BKID0MG1344
|
600
|
600
|
Processed
|
01/05/2024
|
|
591942978
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
NAINPUR
|
MP-35-006-011-001/29
(JHIRIYA)
|
1735006011NRG25270420240040496
|
28/04/2024
|
RUNNI BAI
|
1735006011WL003199
|
RUNNI BAI
|
00697
|
BKID0MG1344
|
600
|
600
|
Processed
|
01/05/2024
|
|
591942978
|
|
RUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NAINPUR
|
MP-35-006-011-001/35
(JHIRIYA)
|
1735006011NRG25270420240040497
|
28/04/2024
|
Janki Bai
|
1735006011WL003199
|
Janki Bai
|
00697
|
BKID0MG1344
|
600
|
600
|
Processed
|
01/05/2024
|
|
591942978
|
|
JankiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
NAINPUR
|
MP-35-006-067-001/117
(SARRAPIPARIYA)
|
1735006000NRG25280420240042002
|
28/04/2024
|
maniya
|
1735006WL003293
|
maniya
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
maniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NAINPUR
|
MP-35-006-067-001/123
(SARRAPIPARIYA)
|
1735006000NRG25280420240042004
|
28/04/2024
|
mulam
|
1735006WL003293
|
mulam
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAINPUR
|
MP-35-006-067-001/130-A
(SARRAPIPARIYA)
|
1735006000NRG25280420240042006
|
28/04/2024
|
naresh
|
1735006WL003293
|
naresh
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
NAINPUR
|
MP-35-006-067-001/170
(SARRAPIPARIYA)
|
1735006000NRG25280420240042009
|
28/04/2024
|
mangalvati
|
1735006WL003293
|
mangalvati
|
00697
|
BKID0MG1344
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591942978
|
|
mangalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NAINPUR
|
MP-35-006-067-001/171
(SARRAPIPARIYA)
|
1735006067NRG25280420240041129
|
28/04/2024
|
sukhdev
|
1735006067WL003235
|
sukhdev
|
00697
|
BKID0MG1344
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591942978
|
|
sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NAINPUR
|
MP-35-006-067-001/178
(SARRAPIPARIYA)
|
1735006000NRG25280420240042010
|
28/04/2024
|
sukhchain
|
1735006WL003293
|
sukhchain
|
00697
|
BKID0MG1344
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591942978
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAINPUR
|
MP-35-006-067-001/178-A
(SARRAPIPARIYA)
|
1735006000NRG25280420240042011
|
28/04/2024
|
savita
|
1735006WL003293
|
savita
|
00697
|
BKID0MG1344
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591942978
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAINPUR
|
MP-35-006-067-001/179
(SARRAPIPARIYA)
|
1735006000NRG25280420240042012
|
28/04/2024
|
nathuram
|
1735006WL003293
|
nathuram
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAINPUR
|
MP-35-006-067-001/182
(SARRAPIPARIYA)
|
1735006067NRG25280420240041130
|
28/04/2024
|
panakvati
|
1735006067WL003235
|
panakvati
|
00697
|
BKID0MG1344
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591942978
|
|
panakvati
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAINPUR
|
MP-35-006-067-001/184-A
(SARRAPIPARIYA)
|
1735006067NRG25280420240041134
|
28/04/2024
|
rajkumari
|
1735006067WL003235
|
rajkumari
|
00697
|
BKID0MG1344
|
940
|
940
|
Processed
|
01/05/2024
|
|
591942978
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAINPUR
|
MP-35-006-067-001/191
(SARRAPIPARIYA)
|
1735006067NRG25280420240041137
|
28/04/2024
|
krishana
|
1735006067WL003235
|
krishana
|
00697
|
BKID0MG1344
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591942978
|
|
krishana
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAINPUR
|
MP-35-006-067-001/201
(SARRAPIPARIYA)
|
1735006000NRG25280420240042021
|
28/04/2024
|
ashok
|
1735006WL003293
|
ashok
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
NAINPUR
|
MP-35-006-067-001/201
(SARRAPIPARIYA)
|
1735006000NRG25280420240042020
|
28/04/2024
|
tulsa
|
1735006WL003293
|
tulsa
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
tulsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NAINPUR
|
MP-35-006-067-001/206
(SARRAPIPARIYA)
|
1735006000NRG25280420240042023
|
28/04/2024
|
bhagchand
|
1735006WL003293
|
bhagchand
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
bhagchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
NAINPUR
|
MP-35-006-067-001/206
(SARRAPIPARIYA)
|
1735006000NRG25280420240042022
|
28/04/2024
|
rampyari
|
1735006WL003293
|
rampyari
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
NAINPUR
|
MP-35-006-067-001/207
(SARRAPIPARIYA)
|
1735006000NRG25280420240042026
|
28/04/2024
|
premvati
|
1735006WL003293
|
premvati
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAINPUR
|
MP-35-006-067-001/211
(SARRAPIPARIYA)
|
1735006067NRG25280420240041138
|
28/04/2024
|
shanti
|
1735006067WL003235
|
shanti
|
00697
|
BKID0MG1344
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591942978
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
NAINPUR
|
MP-35-006-067-001/216
(SARRAPIPARIYA)
|
1735006000NRG25280420240042028
|
28/04/2024
|
maya
|
1735006WL003293
|
maya
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAINPUR
|
MP-35-006-067-001/223
(SARRAPIPARIYA)
|
1735006000NRG25280420240042030
|
28/04/2024
|
suneeta
|
1735006WL003293
|
suneeta
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NAINPUR
|
MP-35-006-067-001/227
(SARRAPIPARIYA)
|
1735006000NRG25280420240042032
|
28/04/2024
|
Pragbati
|
1735006WL003293
|
Pragbati
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
Pragbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
NAINPUR
|
MP-35-006-067-001/305
(SARRAPIPARIYA)
|
1735006000NRG25280420240042037
|
28/04/2024
|
sunita
|
1735006WL003293
|
sunita
|
00697
|
BKID0MG1344
|
690
|
690
|
Processed
|
01/05/2024
|
|
591942978
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAINPUR
|
MP-35-006-067-001/306
(SARRAPIPARIYA)
|
1735006000NRG25280420240042039
|
28/04/2024
|
Devki
|
1735006WL003293
|
Devki
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAINPUR
|
MP-35-006-067-001/306
(SARRAPIPARIYA)
|
1735006000NRG25280420240042038
|
28/04/2024
|
doopsing
|
1735006WL003293
|
doopsing
|
00697
|
BKID0MG1344
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591942978
|
|
doopsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
NAINPUR
|
MP-35-006-067-001/310
(SARRAPIPARIYA)
|
1735006067NRG25280420240041142
|
28/04/2024
|
chhatar
|
1735006067WL003235
|
chhatar
|
00697
|
BKID0MG1344
|
940
|
940
|
Processed
|
01/05/2024
|
|
591942978
|
|
chhatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
NAINPUR
|
MP-35-006-067-001/310
(SARRAPIPARIYA)
|
1735006067NRG25280420240041141
|
28/04/2024
|
devki
|
1735006067WL003235
|
devki
|
00697
|
BKID0MG1344
|
940
|
940
|
Processed
|
01/05/2024
|
|
591942978
|
|
devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
NAINPUR
|
MP-35-006-067-001/41
(SARRAPIPARIYA)
|
1735006000NRG25280420240042048
|
28/04/2024
|
saniyaro
|
1735006WL003293
|
saniyaro
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
saniyaro
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAINPUR
|
MP-35-006-067-001/44-B
(SARRAPIPARIYA)
|
1735006067NRG25280420240041143
|
28/04/2024
|
Archana Bai
|
1735006067WL003235
|
Archana Bai
|
00697
|
BKID0MG1344
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591942978
|
|
ArchanaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
NAINPUR
|
MP-35-006-067-001/52-A
(SARRAPIPARIYA)
|
1735006000NRG25280420240042052
|
28/04/2024
|
Sudama
|
1735006WL003293
|
Sudama
|
00697
|
BKID0MG1344
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
Sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NAINPUR
|
MP-35-006-067-001/67
(SARRAPIPARIYA)
|
1735006000NRG25280420240042055
|
28/04/2024
|
laxman
|
1735006WL003293
|
laxman
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
NAINPUR
|
MP-35-006-067-001/8
(SARRAPIPARIYA)
|
1735006000NRG25280420240042057
|
28/04/2024
|
santlal
|
1735006WL003293
|
santlal
|
00697
|
BKID0MG1344
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39725
|
39725
|
|
|
|
|
|
|
|
|
253
|
NAINPUR
|
MP-35-006-052-001/109
(BARGI)
|
1735006052NRG25270420240040968
|
28/04/2024
|
Sangeeta Taram
|
1735006052WL003227
|
Sangeeta Taram
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
01/05/2024
|
|
591942978
|
|
SangeetaTaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NAINPUR
|
MP-35-006-052-001/257
(BARGI)
|
1735006052NRG25270420240040981
|
28/04/2024
|
HEMKARAN
|
1735006052WL003227
|
HEMKARAN
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
01/05/2024
|
|
591942978
|
|
HEMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
NAINPUR
|
MP-35-006-052-001/26
(BARGI)
|
1735006052NRG25270420240040982
|
28/04/2024
|
Gyanbati
|
1735006052WL003227
|
Gyanbati
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
01/05/2024
|
|
591942978
|
|
Gyanbati
|
INDIAN BANK(607105)
|
|
256
|
NAINPUR
|
MP-35-006-052-001/29
(BARGI)
|
1735006052NRG25270420240040983
|
28/04/2024
|
SUNDAR WATI
|
1735006052WL003227
|
SUNDAR WATI
|
00697
|
BKID0MG1352
|
400
|
400
|
Processed
|
01/05/2024
|
|
591942978
|
|
SUNDARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
NAINPUR
|
MP-35-006-052-001/54
(BARGI)
|
1735006052NRG25270420240040991
|
28/04/2024
|
shyam
|
1735006052WL003227
|
shyam
|
00697
|
BKID0MG1352
|
200
|
200
|
Processed
|
01/05/2024
|
|
591942978
|
|
shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
NAINPUR
|
MP-35-006-052-001/67
(BARGI)
|
1735006052NRG25270420240040993
|
28/04/2024
|
Rajjo
|
1735006052WL003227
|
Rajjo
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
01/05/2024
|
|
591942978
|
|
Rajjo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
NAINPUR
|
MP-35-006-052-001/79
(BARGI)
|
1735006052NRG25270420240040995
|
28/04/2024
|
Antiya
|
1735006052WL003227
|
Antiya
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
01/05/2024
|
|
591942978
|
|
Antiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
NAINPUR
|
MP-35-006-052-001/85
(BARGI)
|
1735006052NRG25270420240040996
|
28/04/2024
|
Rukma bai
|
1735006052WL003227
|
Rukma bai
|
00697
|
BKID0MG1352
|
600
|
600
|
Processed
|
01/05/2024
|
|
591942978
|
|
Rukmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NAINPUR
|
MP-35-006-052-001/87
(BARGI)
|
1735006052NRG25270420240040997
|
28/04/2024
|
KISHORI
|
1735006052WL003227
|
KISHORI
|
00697
|
BKID0MG1352
|
400
|
400
|
Processed
|
01/05/2024
|
|
591942978
|
|
KISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NAINPUR
|
MP-35-006-052-001/90
(BARGI)
|
1735006052NRG25270420240040998
|
28/04/2024
|
JHANGLU
|
1735006052WL003227
|
JHANGLU
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
01/05/2024
|
|
591942978
|
|
JHANGLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
NAINPUR
|
MP-35-006-052-001/90
(BARGI)
|
1735006052NRG25270420240040999
|
28/04/2024
|
shyama
|
1735006052WL003227
|
shyama
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
01/05/2024
|
|
591942978
|
|
shyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NAINPUR
|
MP-35-006-058-001/139-A
(JAIDEPUR)
|
1735006058NRG25280420240041343
|
28/04/2024
|
OMKAR
|
1735006058WL003257
|
OMKAR
|
00697
|
BKID0MG1352
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
OMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
NAINPUR
|
MP-35-006-058-001/223
(JAIDEPUR)
|
1735006058NRG25280420240041349
|
28/04/2024
|
JETHU
|
1735006058WL003257
|
JETHU
|
00697
|
BKID0MG1352
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
JETHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
NAINPUR
|
MP-35-006-058-001/262
(JAIDEPUR)
|
1735006058NRG25280420240041333
|
28/04/2024
|
hemlata
|
1735006058WL003256
|
hemlata
|
00697
|
BKID0MG1352
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
NAINPUR
|
MP-35-006-058-001/262
(JAIDEPUR)
|
1735006058NRG25280420240041332
|
28/04/2024
|
NANDLAL
|
1735006058WL003256
|
NANDLAL
|
00697
|
BKID0MG1352
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
NANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
NAINPUR
|
MP-35-006-058-001/300
(JAIDEPUR)
|
1735006058NRG25280420240041335
|
28/04/2024
|
MAYA
|
1735006058WL003256
|
MAYA
|
00697
|
BKID0MG1352
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
NAINPUR
|
MP-35-006-058-001/310
(JAIDEPUR)
|
1735006058NRG25280420240041352
|
28/04/2024
|
BALMUKUND
|
1735006058WL003257
|
BALMUKUND
|
00697
|
BKID0MG1352
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
BALMUKUND
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
NAINPUR
|
MP-35-006-058-001/421
(JAIDEPUR)
|
1735006058NRG25280420240041357
|
28/04/2024
|
Memwati
|
1735006058WL003257
|
Memwati
|
00697
|
BKID0MG1352
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
Memwati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
271
|
NAINPUR
|
MP-35-006-058-001/421
(JAIDEPUR)
|
1735006058NRG25280420240041356
|
28/04/2024
|
RAMPRASAD
|
1735006058WL003257
|
RAMPRASAD
|
00697
|
BKID0MG1352
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
NAINPUR
|
MP-35-006-058-001/633
(JAIDEPUR)
|
1735006058NRG25280420240041342
|
28/04/2024
|
SUMATRA
|
1735006058WL003256
|
SUMATRA
|
00697
|
BKID0MG1352
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
SUMATRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
NAINPUR
|
MP-35-006-058-002/333
(JAIDEPUR)
|
1735006058NRG25280420240041367
|
28/04/2024
|
bihari
|
1735006058WL003257
|
bihari
|
00697
|
BKID0MG1352
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NAINPUR
|
MP-35-006-058-002/616-B
(JAIDEPUR)
|
1735006058NRG25280420240041372
|
28/04/2024
|
NEHA SINGOUR
|
1735006058WL003257
|
NEHA SINGOUR
|
00697
|
BKID0MG1352
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
NEHASINGOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24140
|
24140
|
|
|
|
|
|
|
|
|
275
|
NAINPUR
|
MP-35-006-067-001/211-A
(SARRAPIPARIYA)
|
1735006067NRG25280420240041140
|
28/04/2024
|
BABITA
|
1735006067WL003235
|
BABITA
|
00697
|
BKID0MG8047
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591942978
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
276
|
NAINPUR
|
MP-35-006-011-001/117
(JHIRIYA)
|
1735006011NRG25270420240040485
|
28/04/2024
|
mantri
|
1735006011WL003199
|
mantri
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/05/2024
|
|
591942978
|
|
mantri
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
277
|
NAINPUR
|
MP-35-006-011-001/132
(JHIRIYA)
|
1735006011NRG25270420240040486
|
28/04/2024
|
Bhuri
|
1735006011WL003199
|
Bhuri
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/05/2024
|
|
591942978
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
NAINPUR
|
MP-35-006-011-001/174
(JHIRIYA)
|
1735006011NRG25270420240040489
|
28/04/2024
|
saroj
|
1735006011WL003199
|
saroj
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/05/2024
|
|
591942978
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
NAINPUR
|
MP-35-006-011-001/18
(JHIRIYA)
|
1735006011NRG25270420240040490
|
28/04/2024
|
malal
|
1735006011WL003199
|
malal
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/05/2024
|
|
591942978
|
|
malal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
NAINPUR
|
MP-35-006-011-001/185
(JHIRIYA)
|
1735006011NRG25270420240040491
|
28/04/2024
|
naresh
|
1735006011WL003199
|
naresh
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/05/2024
|
|
591942978
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
NAINPUR
|
MP-35-006-011-001/189
(JHIRIYA)
|
1735006011NRG25270420240040494
|
28/04/2024
|
mamta
|
1735006011WL003199
|
mamta
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/05/2024
|
|
591942978
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
NAINPUR
|
MP-35-006-052-001/109
(BARGI)
|
1735006052NRG25270420240040967
|
28/04/2024
|
Jagdish
|
1735006052WL003227
|
Jagdish
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/05/2024
|
|
591942978
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
NAINPUR
|
MP-35-006-052-001/112
(BARGI)
|
1735006052NRG25270420240040969
|
28/04/2024
|
SHYAMA
|
1735006052WL003227
|
SHYAMA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/05/2024
|
|
591942978
|
|
SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
NAINPUR
|
MP-35-006-052-001/187-A
(BARGI)
|
1735006052NRG25270420240040975
|
28/04/2024
|
Vijma
|
1735006052WL003227
|
Vijma
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/05/2024
|
|
591942978
|
|
Vijma
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
NAINPUR
|
MP-35-006-052-001/190
(BARGI)
|
1735006052NRG25270420240040976
|
28/04/2024
|
Ginsi
|
1735006052WL003227
|
Ginsi
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/05/2024
|
|
591942978
|
|
Ginsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
NAINPUR
|
MP-35-006-052-001/212-A
(BARGI)
|
1735006052NRG25270420240040978
|
28/04/2024
|
MAHENDRA
|
1735006052WL003227
|
MAHENDRA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/05/2024
|
|
591942978
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
NAINPUR
|
MP-35-006-052-001/221-A
(BARGI)
|
1735006052NRG25270420240040979
|
28/04/2024
|
pawan
|
1735006052WL003227
|
pawan
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/05/2024
|
|
591942978
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
288
|
NAINPUR
|
MP-35-006-052-001/221-A
(BARGI)
|
1735006052NRG25270420240040980
|
28/04/2024
|
Rampyari
|
1735006052WL003227
|
Rampyari
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/05/2024
|
|
591942978
|
|
Rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
NAINPUR
|
MP-35-006-057-001/132
(SARRA BICHHUA)
|
1735006057NRG25280420240041235
|
28/04/2024
|
krishna
|
1735006057WL003241
|
krishna
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591942978
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
NAINPUR
|
MP-35-006-058-002/245-A
(JAIDEPUR)
|
1735006058NRG25280420240041366
|
28/04/2024
|
sridhu
|
1735006058WL003257
|
sridhu
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
sridhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NAINPUR
|
MP-35-006-058-002/597-A
(JAIDEPUR)
|
1735006058NRG25280420240041368
|
28/04/2024
|
chinounji
|
1735006058WL003257
|
chinounji
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591942978
|
|
chinounji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
NAINPUR
|
MP-35-006-067-001/117
(SARRAPIPARIYA)
|
1735006000NRG25280420240042003
|
28/04/2024
|
MAHU LAL
|
1735006WL003293
|
MAHU LAL
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
MAHULAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAINPUR
|
MP-35-006-067-001/130
(SARRAPIPARIYA)
|
1735006000NRG25280420240042005
|
28/04/2024
|
Subhesingh
|
1735006WL003293
|
Subhesingh
|
00697
|
BKID0NAMRGB
|
920
|
920
|
Processed
|
01/05/2024
|
|
591942978
|
|
Subhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
NAINPUR
|
MP-35-006-067-001/19
(SARRAPIPARIYA)
|
1735006000NRG25280420240042017
|
28/04/2024
|
HIRODI BAI
|
1735006WL003293
|
HIRODI BAI
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
HIRODIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
NAINPUR
|
MP-35-006-067-001/206-C
(SARRAPIPARIYA)
|
1735006000NRG25280420240042024
|
28/04/2024
|
PREMSUKH WARKADE
|
1735006WL003293
|
PREMSUKH WARKADE
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
PREMSUKHWARKADE
|
STATE BANK OF INDIA(508548)
|
|
296
|
NAINPUR
|
MP-35-006-067-001/67
(SARRAPIPARIYA)
|
1735006000NRG25280420240042056
|
28/04/2024
|
SAMALWATI
|
1735006WL003293
|
SAMALWATI
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
SAMALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
NAINPUR
|
MP-35-006-067-001/69-A
(SARRAPIPARIYA)
|
1735006067NRG25280420240041145
|
28/04/2024
|
kamalvati
|
1735006067WL003235
|
kamalvati
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591942978
|
|
kamalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
NAINPUR
|
MP-35-006-067-001/84
(SARRAPIPARIYA)
|
1735006000NRG25280420240042060
|
28/04/2024
|
ghhanwati
|
1735006WL003293
|
ghhanwati
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591942978
|
|
ghhanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22275
|
22275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294368
|
294368
|
|
|
|
|
|
|
|