|
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-35-006-007-002/107
(PARASWARA)
|
1735006007NRG24160120241135962
|
16/01/2024
|
Lamu singh
|
1735006007WL063517
|
Lamu singh
|
00089
|
CBIN0281789
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706711645
|
|
Lamusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-007-002/13
(PARASWARA)
|
1735006007NRG24160120241135969
|
16/01/2024
|
Ram lal
|
1735006007WL063517
|
Ram lal
|
00089
|
CBIN0281789
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-007-002/23
(PARASWARA)
|
1735006007NRG24160120241135976
|
16/01/2024
|
munna lal
|
1735006007WL063517
|
munna lal
|
00089
|
CBIN0281789
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706711645
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-007-002/35-B
(PARASWARA)
|
1735006007NRG24160120241135985
|
16/01/2024
|
Gyanvati
|
1735006007WL063517
|
Gyanvati
|
00089
|
CBIN0281789
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
Gyanvati
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAINPUR
|
MP-35-006-007-002/54-A
(PARASWARA)
|
1735006007NRG24160120241135995
|
16/01/2024
|
Gora bai
|
1735006007WL063517
|
Gora bai
|
00089
|
CBIN0281789
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
Gorabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-066-001/112-A
(SAGONIYA)
|
1735006066NRG24160120241136277
|
16/01/2024
|
aatma
|
1735006066WL063528
|
aatma
|
00089
|
CBIN0281789
|
663
|
663
|
Processed
|
14/03/2024
|
|
706711645
|
|
aatma
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-066-001/147
(SAGONIYA)
|
1735006066NRG24160120241136278
|
16/01/2024
|
panchm
|
1735006066WL063528
|
panchm
|
00089
|
CBIN0281789
|
663
|
663
|
Processed
|
14/03/2024
|
|
706711645
|
|
panchm
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
8
|
NAINPUR
|
MP-35-006-066-001/156
(SAGONIYA)
|
1735006066NRG24160120241136279
|
16/01/2024
|
budhho
|
1735006066WL063528
|
budhho
|
00089
|
CBIN0281789
|
884
|
884
|
Processed
|
14/03/2024
|
|
706711645
|
|
budhho
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-066-001/184-A
(SAGONIYA)
|
1735006066NRG24160120241136280
|
16/01/2024
|
bimla
|
1735006066WL063528
|
bimla
|
00089
|
CBIN0281789
|
884
|
884
|
Processed
|
14/03/2024
|
|
706711645
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-066-001/226
(SAGONIYA)
|
1735006066NRG24160120241136281
|
16/01/2024
|
radhelal
|
1735006066WL063528
|
radhelal
|
00089
|
CBIN0281789
|
884
|
884
|
Processed
|
14/03/2024
|
|
706711645
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-066-001/37
(SAGONIYA)
|
1735006066NRG24160120241136282
|
16/01/2024
|
janbati
|
1735006066WL063528
|
janbati
|
00089
|
CBIN0281789
|
663
|
663
|
Processed
|
14/03/2024
|
|
706711645
|
|
janbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NAINPUR
|
MP-35-006-066-001/62
(SAGONIYA)
|
1735006066NRG24160120241136283
|
16/01/2024
|
punnu
|
1735006066WL063528
|
punnu
|
00089
|
CBIN0281789
|
884
|
884
|
Processed
|
14/03/2024
|
|
706711645
|
|
punnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
13
|
NAINPUR
|
MP-35-006-066-001/72
(SAGONIYA)
|
1735006066NRG24160120241136284
|
16/01/2024
|
rikhi
|
1735006066WL063528
|
rikhi
|
00089
|
CBIN0281789
|
663
|
663
|
Processed
|
14/03/2024
|
|
706711645
|
|
rikhi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-066-001/82
(SAGONIYA)
|
1735006066NRG24160120241136286
|
16/01/2024
|
shivbati
|
1735006066WL063528
|
shivbati
|
00089
|
CBIN0281789
|
884
|
884
|
Processed
|
14/03/2024
|
|
706711645
|
|
shivbati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-066-001/89
(SAGONIYA)
|
1735006066NRG24160120241136288
|
16/01/2024
|
ramesh
|
1735006066WL063528
|
ramesh
|
00089
|
CBIN0281789
|
884
|
884
|
Processed
|
14/03/2024
|
|
706711645
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
16
|
NAINPUR
|
MP-35-006-066-001/96
(SAGONIYA)
|
1735006066NRG24160120241136289
|
16/01/2024
|
sant bai
|
1735006066WL063528
|
sant bai
|
00089
|
CBIN0281789
|
884
|
884
|
Processed
|
14/03/2024
|
|
706711645
|
|
santbai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-068-001/187
(GAURA CHHAPAR)
|
1735006068NRG24160120241136178
|
16/01/2024
|
sudiya
|
1735006068WL063525
|
sudiya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
sudiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAINPUR
|
MP-35-006-068-001/191
(GAURA CHHAPAR)
|
1735006068NRG24160120241136184
|
16/01/2024
|
sukhwati
|
1735006068WL063525
|
sukhwati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAINPUR
|
MP-35-006-068-001/192
(GAURA CHHAPAR)
|
1735006068NRG24160120241136185
|
16/01/2024
|
bhadde
|
1735006068WL063525
|
bhadde
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
bhadde
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-068-001/193
(GAURA CHHAPAR)
|
1735006068NRG24160120241136186
|
16/01/2024
|
basanti
|
1735006068WL063525
|
basanti
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-068-001/194
(GAURA CHHAPAR)
|
1735006068NRG24160120241136187
|
16/01/2024
|
sunita
|
1735006068WL063525
|
sunita
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-068-001/198
(GAURA CHHAPAR)
|
1735006068NRG24160120241136189
|
16/01/2024
|
dhanno
|
1735006068WL063525
|
dhanno
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
dhanno
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-068-001/267
(GAURA CHHAPAR)
|
1735006068NRG24160120241136196
|
16/01/2024
|
pushpa
|
1735006068WL063525
|
pushpa
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAINPUR
|
MP-35-006-068-001/270-A
(GAURA CHHAPAR)
|
1735006068NRG24160120241136199
|
16/01/2024
|
Manglu
|
1735006068WL063525
|
Manglu
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
Manglu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAINPUR
|
MP-35-006-068-001/271
(GAURA CHHAPAR)
|
1735006068NRG24160120241136200
|
16/01/2024
|
gaytri
|
1735006068WL063525
|
gaytri
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-068-001/277-A
(GAURA CHHAPAR)
|
1735006068NRG24160120241136203
|
16/01/2024
|
Aasha
|
1735006068WL063525
|
Aasha
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
Aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-068-001/315
(GAURA CHHAPAR)
|
1735006068NRG24160120241136208
|
16/01/2024
|
Chmpa
|
1735006068WL063525
|
Chmpa
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
Chmpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAINPUR
|
MP-35-006-068-001/316
(GAURA CHHAPAR)
|
1735006068NRG24160120241136210
|
16/01/2024
|
gulabbai
|
1735006068WL063525
|
gulabbai
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAINPUR
|
MP-35-006-068-001/32
(GAURA CHHAPAR)
|
1735006068NRG24160120241136211
|
16/01/2024
|
chhataru
|
1735006068WL063525
|
chhataru
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706711645
|
|
chhataru
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
30
|
NAINPUR
|
MP-35-006-068-001/362
(GAURA CHHAPAR)
|
1735006068NRG24160120241136219
|
16/01/2024
|
utam
|
1735006068WL063525
|
utam
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706711645
|
|
utam
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAINPUR
|
MP-35-006-068-001/434
(GAURA CHHAPAR)
|
1735006068NRG24160120241136225
|
16/01/2024
|
Priyanka
|
1735006068WL063525
|
Priyanka
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706711645
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-068-001/441
(GAURA CHHAPAR)
|
1735006068NRG24160120241136227
|
16/01/2024
|
balram
|
1735006068WL063525
|
balram
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706711645
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-068-001/453-A
(GAURA CHHAPAR)
|
1735006068NRG24160120241136228
|
16/01/2024
|
kanhaiya
|
1735006068WL063525
|
kanhaiya
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706711645
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-068-001/471-A
(GAURA CHHAPAR)
|
1735006068NRG24160120241136232
|
16/01/2024
|
anita
|
1735006068WL063525
|
anita
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706711645
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-068-001/471-A
(GAURA CHHAPAR)
|
1735006068NRG24160120241136231
|
16/01/2024
|
dwarka
|
1735006068WL063525
|
dwarka
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706711645
|
|
dwarka
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38050
|
38050
|
|
|
|
|
|
|
|
|
36
|
NAINPUR
|
MP-35-006-007-002/105
(PARASWARA)
|
1735006007NRG24160120241135960
|
16/01/2024
|
Vimla
|
1735006007WL063517
|
Vimla
|
00415
|
SBIN0002850
|
808
|
808
|
Processed
|
14/03/2024
|
|
706711645
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
37
|
NAINPUR
|
MP-35-006-007-002/122
(PARASWARA)
|
1735006007NRG24160120241135968
|
16/01/2024
|
Maya
|
1735006007WL063517
|
Maya
|
00415
|
SBIN0002876
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NAINPUR
|
MP-35-006-007-002/34
(PARASWARA)
|
1735006007NRG24160120241135980
|
16/01/2024
|
Saraunti
|
1735006007WL063517
|
Saraunti
|
00415
|
SBIN0002876
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
Saraunti
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAINPUR
|
MP-35-006-007-002/34-B
(PARASWARA)
|
1735006007NRG24160120241135981
|
16/01/2024
|
Ramprasad
|
1735006007WL063517
|
Ramprasad
|
00415
|
SBIN0002876
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAINPUR
|
MP-35-006-007-002/35
(PARASWARA)
|
1735006007NRG24160120241135982
|
16/01/2024
|
premvati
|
1735006007WL063517
|
premvati
|
00415
|
SBIN0002876
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706711645
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAINPUR
|
MP-35-006-007-002/39
(PARASWARA)
|
1735006007NRG24160120241135987
|
16/01/2024
|
vidhya
|
1735006007WL063517
|
vidhya
|
00415
|
SBIN0002876
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAINPUR
|
MP-35-006-007-002/45
(PARASWARA)
|
1735006007NRG24160120241135989
|
16/01/2024
|
Premlata
|
1735006007WL063517
|
Premlata
|
00415
|
SBIN0002876
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAINPUR
|
MP-35-006-007-002/62
(PARASWARA)
|
1735006007NRG24160120241136002
|
16/01/2024
|
savita
|
1735006007WL063517
|
savita
|
00415
|
SBIN0002876
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAINPUR
|
MP-35-006-007-002/68
(PARASWARA)
|
1735006007NRG24160120241136005
|
16/01/2024
|
nizam singh
|
1735006007WL063517
|
nizam singh
|
00415
|
SBIN0002876
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
nizamsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAINPUR
|
MP-35-006-007-002/72
(PARASWARA)
|
1735006007NRG24160120241136009
|
16/01/2024
|
Maneesh
|
1735006007WL063517
|
Maneesh
|
00415
|
SBIN0002876
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706711645
|
|
Maneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-007-002/79-A
(PARASWARA)
|
1735006007NRG24160120241136015
|
16/01/2024
|
Sushila
|
1735006007WL063517
|
Sushila
|
00415
|
SBIN0002876
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706711645
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NAINPUR
|
MP-35-006-007-002/84
(PARASWARA)
|
1735006007NRG24160120241136019
|
16/01/2024
|
Rambati bai
|
1735006007WL063517
|
Rambati bai
|
00415
|
SBIN0002876
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
Rambatibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAINPUR
|
MP-35-006-007-002/84-A
(PARASWARA)
|
1735006007NRG24160120241136020
|
16/01/2024
|
swwma
|
1735006007WL063517
|
swwma
|
00415
|
SBIN0002876
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
swwma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NAINPUR
|
MP-35-006-007-002/97
(PARASWARA)
|
1735006007NRG24160120241136023
|
16/01/2024
|
jhamiya bai
|
1735006007WL063517
|
jhamiya bai
|
00415
|
SBIN0002876
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706711645
|
|
jhamiyabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAINPUR
|
MP-35-006-066-001/78
(SAGONIYA)
|
1735006066NRG24160120241136285
|
16/01/2024
|
satiya
|
1735006066WL063528
|
satiya
|
00415
|
SBIN0002876
|
442
|
442
|
Processed
|
14/03/2024
|
|
706711645
|
|
satiya
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAINPUR
|
MP-35-006-066-001/83-B
(SAGONIYA)
|
1735006066NRG24160120241136287
|
16/01/2024
|
laxmi
|
1735006066WL063528
|
laxmi
|
00415
|
SBIN0002876
|
442
|
442
|
Processed
|
14/03/2024
|
|
706711645
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAINPUR
|
MP-35-006-068-001/113
(GAURA CHHAPAR)
|
1735006068NRG24160120241136171
|
16/01/2024
|
koshlya
|
1735006068WL063525
|
koshlya
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706711645
|
|
koshlya
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAINPUR
|
MP-35-006-068-001/162
(GAURA CHHAPAR)
|
1735006068NRG24160120241136172
|
16/01/2024
|
Birendra
|
1735006068WL063525
|
Birendra
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706711645
|
|
Birendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAINPUR
|
MP-35-006-068-001/183
(GAURA CHHAPAR)
|
1735006068NRG24160120241136173
|
16/01/2024
|
meera bai
|
1735006068WL063525
|
meera bai
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAINPUR
|
MP-35-006-068-001/183
(GAURA CHHAPAR)
|
1735006068NRG24160120241136174
|
16/01/2024
|
Saroj
|
1735006068WL063525
|
Saroj
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAINPUR
|
MP-35-006-068-001/184
(GAURA CHHAPAR)
|
1735006068NRG24160120241136175
|
16/01/2024
|
sanoti
|
1735006068WL063525
|
sanoti
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
sanoti
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAINPUR
|
MP-35-006-068-001/186
(GAURA CHHAPAR)
|
1735006068NRG24160120241136176
|
16/01/2024
|
sukavaro
|
1735006068WL063525
|
sukavaro
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
sukavaro
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAINPUR
|
MP-35-006-068-001/186-B
(GAURA CHHAPAR)
|
1735006068NRG24160120241136177
|
16/01/2024
|
Lalman
|
1735006068WL063525
|
Lalman
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
Lalman
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAINPUR
|
MP-35-006-068-001/188-A
(GAURA CHHAPAR)
|
1735006068NRG24160120241136179
|
16/01/2024
|
suneeta
|
1735006068WL063525
|
suneeta
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706711645
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAINPUR
|
MP-35-006-068-001/188-B
(GAURA CHHAPAR)
|
1735006068NRG24160120241136180
|
16/01/2024
|
sumitra
|
1735006068WL063525
|
sumitra
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-068-001/189
(GAURA CHHAPAR)
|
1735006068NRG24160120241136181
|
16/01/2024
|
singro
|
1735006068WL063525
|
singro
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
singro
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAINPUR
|
MP-35-006-068-001/190
(GAURA CHHAPAR)
|
1735006068NRG24160120241136182
|
16/01/2024
|
jamuna
|
1735006068WL063525
|
jamuna
|
00415
|
SBIN0002876
|
420
|
420
|
Processed
|
14/03/2024
|
|
706711645
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAINPUR
|
MP-35-006-068-001/190-B
(GAURA CHHAPAR)
|
1735006068NRG24160120241136183
|
16/01/2024
|
Preeti
|
1735006068WL063525
|
Preeti
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706711645
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAINPUR
|
MP-35-006-068-001/196
(GAURA CHHAPAR)
|
1735006068NRG24160120241136188
|
16/01/2024
|
indarso
|
1735006068WL063525
|
indarso
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706711645
|
|
indarso
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAINPUR
|
MP-35-006-068-001/201
(GAURA CHHAPAR)
|
1735006068NRG24160120241136190
|
16/01/2024
|
prem
|
1735006068WL063525
|
prem
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAINPUR
|
MP-35-006-068-001/203
(GAURA CHHAPAR)
|
1735006068NRG24160120241136191
|
16/01/2024
|
Bilaso
|
1735006068WL063525
|
Bilaso
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
Bilaso
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAINPUR
|
MP-35-006-068-001/204
(GAURA CHHAPAR)
|
1735006068NRG24160120241136192
|
16/01/2024
|
Anita
|
1735006068WL063525
|
Anita
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
Anita
|
INDIAN BANK(607105)
|
|
68
|
NAINPUR
|
MP-35-006-068-001/242
(GAURA CHHAPAR)
|
1735006068NRG24160120241136193
|
16/01/2024
|
ramkali
|
1735006068WL063525
|
ramkali
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706711645
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAINPUR
|
MP-35-006-068-001/260
(GAURA CHHAPAR)
|
1735006068NRG24160120241136194
|
16/01/2024
|
sumntra
|
1735006068WL063525
|
sumntra
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706711645
|
|
sumntra
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAINPUR
|
MP-35-006-068-001/265
(GAURA CHHAPAR)
|
1735006068NRG24160120241136195
|
16/01/2024
|
yasoda
|
1735006068WL063525
|
yasoda
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAINPUR
|
MP-35-006-068-001/267
(GAURA CHHAPAR)
|
1735006068NRG24160120241136197
|
16/01/2024
|
jhini
|
1735006068WL063525
|
jhini
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706711645
|
|
jhini
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAINPUR
|
MP-35-006-068-001/268
(GAURA CHHAPAR)
|
1735006068NRG24160120241136198
|
16/01/2024
|
laxmi
|
1735006068WL063525
|
laxmi
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706711645
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAINPUR
|
MP-35-006-068-001/273
(GAURA CHHAPAR)
|
1735006068NRG24160120241136201
|
16/01/2024
|
rajkumar
|
1735006068WL063525
|
rajkumar
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAINPUR
|
MP-35-006-068-001/277
(GAURA CHHAPAR)
|
1735006068NRG24160120241136202
|
16/01/2024
|
rimiya
|
1735006068WL063525
|
rimiya
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
rimiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAINPUR
|
MP-35-006-068-001/29-C
(GAURA CHHAPAR)
|
1735006068NRG24160120241136204
|
16/01/2024
|
Sant ram
|
1735006068WL063525
|
Sant ram
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706711645
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAINPUR
|
MP-35-006-068-001/312-A
(GAURA CHHAPAR)
|
1735006068NRG24160120241136205
|
16/01/2024
|
kamla
|
1735006068WL063525
|
kamla
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAINPUR
|
MP-35-006-068-001/313
(GAURA CHHAPAR)
|
1735006068NRG24160120241136206
|
16/01/2024
|
rukmani
|
1735006068WL063525
|
rukmani
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAINPUR
|
MP-35-006-068-001/314
(GAURA CHHAPAR)
|
1735006068NRG24160120241136207
|
16/01/2024
|
Mamta
|
1735006068WL063525
|
Mamta
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAINPUR
|
MP-35-006-068-001/315-A
(GAURA CHHAPAR)
|
1735006068NRG24160120241136209
|
16/01/2024
|
Pawitri
|
1735006068WL063525
|
Pawitri
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
Pawitri
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAINPUR
|
MP-35-006-068-001/32-B
(GAURA CHHAPAR)
|
1735006068NRG24160120241136212
|
16/01/2024
|
deenu
|
1735006068WL063525
|
deenu
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706711645
|
|
deenu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAINPUR
|
MP-35-006-068-001/323
(GAURA CHHAPAR)
|
1735006068NRG24160120241136213
|
16/01/2024
|
gaynvati
|
1735006068WL063525
|
gaynvati
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706711645
|
|
gaynvati
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAINPUR
|
MP-35-006-068-001/324
(GAURA CHHAPAR)
|
1735006068NRG24160120241136214
|
16/01/2024
|
ramlee
|
1735006068WL063525
|
ramlee
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706711645
|
|
ramlee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
NAINPUR
|
MP-35-006-068-001/324
(GAURA CHHAPAR)
|
1735006068NRG24160120241136215
|
16/01/2024
|
Satendar
|
1735006068WL063525
|
Satendar
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706711645
|
|
Satendar
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAINPUR
|
MP-35-006-068-001/325
(GAURA CHHAPAR)
|
1735006068NRG24160120241136216
|
16/01/2024
|
samalu
|
1735006068WL063525
|
samalu
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706711645
|
|
samalu
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAINPUR
|
MP-35-006-068-001/353-A
(GAURA CHHAPAR)
|
1735006068NRG24160120241136217
|
16/01/2024
|
ram lal
|
1735006068WL063525
|
ram lal
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706711645
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAINPUR
|
MP-35-006-068-001/358
(GAURA CHHAPAR)
|
1735006068NRG24160120241136218
|
16/01/2024
|
sanjay
|
1735006068WL063525
|
sanjay
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706711645
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAINPUR
|
MP-35-006-068-001/371
(GAURA CHHAPAR)
|
1735006068NRG24160120241136220
|
16/01/2024
|
Ramkali
|
1735006068WL063525
|
Ramkali
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706711645
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAINPUR
|
MP-35-006-068-001/373
(GAURA CHHAPAR)
|
1735006068NRG24160120241136221
|
16/01/2024
|
SHYAM lal
|
1735006068WL063525
|
SHYAM lal
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706711645
|
|
SHYAMlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAINPUR
|
MP-35-006-068-001/384
(GAURA CHHAPAR)
|
1735006068NRG24160120241136222
|
16/01/2024
|
rammu
|
1735006068WL063525
|
rammu
|
00415
|
SBIN0002876
|
1290
|
1290
|
Rejected
|
14/03/2024
|
|
706711645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
NAINPUR
|
MP-35-006-068-001/385-A
(GAURA CHHAPAR)
|
1735006068NRG24160120241136223
|
16/01/2024
|
santo
|
1735006068WL063525
|
santo
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706711645
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAINPUR
|
MP-35-006-068-001/427
(GAURA CHHAPAR)
|
1735006068NRG24160120241136224
|
16/01/2024
|
mamta
|
1735006068WL063525
|
mamta
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706711645
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAINPUR
|
MP-35-006-068-001/440
(GAURA CHHAPAR)
|
1735006068NRG24160120241136226
|
16/01/2024
|
jalso
|
1735006068WL063525
|
jalso
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706711645
|
|
jalso
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAINPUR
|
MP-35-006-068-001/465-A
(GAURA CHHAPAR)
|
1735006068NRG24160120241136229
|
16/01/2024
|
anesh
|
1735006068WL063525
|
anesh
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706711645
|
|
anesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAINPUR
|
MP-35-006-068-001/471
(GAURA CHHAPAR)
|
1735006068NRG24160120241136230
|
16/01/2024
|
harendr
|
1735006068WL063525
|
harendr
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706711645
|
|
harendr
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAINPUR
|
MP-35-006-068-001/476
(GAURA CHHAPAR)
|
1735006068NRG24160120241136233
|
16/01/2024
|
ganso
|
1735006068WL063525
|
ganso
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706711645
|
|
ganso
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAINPUR
|
MP-35-006-068-001/476-A
(GAURA CHHAPAR)
|
1735006068NRG24160120241136234
|
16/01/2024
|
chhatru
|
1735006068WL063525
|
chhatru
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706711645
|
|
chhatru
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAINPUR
|
MP-35-006-068-001/483-A
(GAURA CHHAPAR)
|
1735006068NRG24160120241136235
|
16/01/2024
|
munna
|
1735006068WL063525
|
munna
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706711645
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAINPUR
|
MP-35-006-068-001/488
(GAURA CHHAPAR)
|
1735006068NRG24160120241136236
|
16/01/2024
|
ramesh
|
1735006068WL063525
|
ramesh
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706711645
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAINPUR
|
MP-35-006-068-001/510
(GAURA CHHAPAR)
|
1735006068NRG24160120241136237
|
16/01/2024
|
kaoshalya
|
1735006068WL063525
|
kaoshalya
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706711645
|
|
kaoshalya
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAINPUR
|
MP-35-006-068-001/558
(GAURA CHHAPAR)
|
1735006068NRG24160120241136238
|
16/01/2024
|
sushila
|
1735006068WL063525
|
sushila
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706711645
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAINPUR
|
MP-35-006-068-001/58-C
(GAURA CHHAPAR)
|
1735006068NRG24160120241136239
|
16/01/2024
|
Seema
|
1735006068WL063525
|
Seema
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706711645
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75204
|
75204
|
|
|
|
|
|
|
|
|
102
|
NAINPUR
|
MP-35-006-007-002/46
(PARASWARA)
|
1735006007NRG24160120241135990
|
16/01/2024
|
subhe lal
|
1735006007WL063517
|
subhe lal
|
00688
|
FINO0001446
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
subhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
103
|
NAINPUR
|
MP-35-006-007-002/1
(PARASWARA)
|
1735006007NRG24160120241135957
|
16/01/2024
|
chainvati
|
1735006007WL063517
|
chainvati
|
00697
|
BKID0MG1344
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
chainvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NAINPUR
|
MP-35-006-007-002/104
(PARASWARA)
|
1735006007NRG24160120241135959
|
16/01/2024
|
Preeti
|
1735006007WL063517
|
Preeti
|
00697
|
BKID0MG1344
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
Preeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NAINPUR
|
MP-35-006-007-002/109
(PARASWARA)
|
1735006007NRG24160120241135963
|
16/01/2024
|
sukko bai
|
1735006007WL063517
|
sukko bai
|
00697
|
BKID0MG1344
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
sukkobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NAINPUR
|
MP-35-006-007-002/111
(PARASWARA)
|
1735006007NRG24160120241135964
|
16/01/2024
|
Dilip singh
|
1735006007WL063517
|
Dilip singh
|
00697
|
BKID0MG1344
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706711645
|
|
Dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAINPUR
|
MP-35-006-007-002/113
(PARASWARA)
|
1735006007NRG24160120241135965
|
16/01/2024
|
sukhavati
|
1735006007WL063517
|
sukhavati
|
00697
|
BKID0MG1344
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706711645
|
|
sukhavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NAINPUR
|
MP-35-006-007-002/120
(PARASWARA)
|
1735006007NRG24160120241135967
|
16/01/2024
|
Ashok
|
1735006007WL063517
|
Ashok
|
00697
|
BKID0MG1344
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706711645
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NAINPUR
|
MP-35-006-007-002/14
(PARASWARA)
|
1735006007NRG24160120241135970
|
16/01/2024
|
virajo bai
|
1735006007WL063517
|
virajo bai
|
00697
|
BKID0MG1344
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706711645
|
|
virajobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NAINPUR
|
MP-35-006-007-002/21
(PARASWARA)
|
1735006007NRG24160120241135975
|
16/01/2024
|
surati bai
|
1735006007WL063517
|
surati bai
|
00697
|
BKID0MG1344
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706711645
|
|
suratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NAINPUR
|
MP-35-006-007-002/27
(PARASWARA)
|
1735006007NRG24160120241135978
|
16/01/2024
|
himiya
|
1735006007WL063517
|
himiya
|
00697
|
BKID0MG1344
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706711645
|
|
himiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
NAINPUR
|
MP-35-006-007-002/27
(PARASWARA)
|
1735006007NRG24160120241135977
|
16/01/2024
|
Mohan
|
1735006007WL063517
|
Mohan
|
00697
|
BKID0MG1344
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
NAINPUR
|
MP-35-006-007-002/3
(PARASWARA)
|
1735006007NRG24160120241135979
|
16/01/2024
|
sheela bai
|
1735006007WL063517
|
sheela bai
|
00697
|
BKID0MG1344
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
sheelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NAINPUR
|
MP-35-006-007-002/35
(PARASWARA)
|
1735006007NRG24160120241135983
|
16/01/2024
|
rajju lal
|
1735006007WL063517
|
rajju lal
|
00697
|
BKID0MG1344
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706711645
|
|
rajjulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
NAINPUR
|
MP-35-006-007-002/35
(PARASWARA)
|
1735006007NRG24160120241135984
|
16/01/2024
|
simiya
|
1735006007WL063517
|
simiya
|
00697
|
BKID0MG1344
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706711645
|
|
simiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NAINPUR
|
MP-35-006-007-002/39
(PARASWARA)
|
1735006007NRG24160120241135986
|
16/01/2024
|
sanni lal
|
1735006007WL063517
|
sanni lal
|
00697
|
BKID0MG1344
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
sannilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NAINPUR
|
MP-35-006-007-002/44
(PARASWARA)
|
1735006007NRG24160120241135988
|
16/01/2024
|
madhuri
|
1735006007WL063517
|
madhuri
|
00697
|
BKID0MG1344
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
madhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NAINPUR
|
MP-35-006-007-002/49
(PARASWARA)
|
1735006007NRG24160120241135991
|
16/01/2024
|
prabha bai
|
1735006007WL063517
|
prabha bai
|
00697
|
BKID0MG1344
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
prabhabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAINPUR
|
MP-35-006-007-002/5
(PARASWARA)
|
1735006007NRG24160120241135992
|
16/01/2024
|
dev prakash
|
1735006007WL063517
|
dev prakash
|
00697
|
BKID0MG1344
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706711645
|
|
devprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NAINPUR
|
MP-35-006-007-002/52
(PARASWARA)
|
1735006007NRG24160120241135993
|
16/01/2024
|
sarala
|
1735006007WL063517
|
sarala
|
00697
|
BKID0MG1344
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
sarala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NAINPUR
|
MP-35-006-007-002/53
(PARASWARA)
|
1735006007NRG24160120241135994
|
16/01/2024
|
sonvati
|
1735006007WL063517
|
sonvati
|
00697
|
BKID0MG1344
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
sonvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NAINPUR
|
MP-35-006-007-002/55
(PARASWARA)
|
1735006007NRG24160120241135996
|
16/01/2024
|
kagdo bai
|
1735006007WL063517
|
kagdo bai
|
00697
|
BKID0MG1344
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706711645
|
|
kagdobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NAINPUR
|
MP-35-006-007-002/58
(PARASWARA)
|
1735006007NRG24160120241135997
|
16/01/2024
|
salikram
|
1735006007WL063517
|
salikram
|
00697
|
BKID0MG1344
|
808
|
808
|
Processed
|
14/03/2024
|
|
706711645
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NAINPUR
|
MP-35-006-007-002/6
(PARASWARA)
|
1735006007NRG24160120241135998
|
16/01/2024
|
kavita bai
|
1735006007WL063517
|
kavita bai
|
00697
|
BKID0MG1344
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NAINPUR
|
MP-35-006-007-002/60-A
(PARASWARA)
|
1735006007NRG24160120241135999
|
16/01/2024
|
ajeet
|
1735006007WL063517
|
ajeet
|
00697
|
BKID0MG1344
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
ajeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NAINPUR
|
MP-35-006-007-002/60-D
(PARASWARA)
|
1735006007NRG24160120241136000
|
16/01/2024
|
Subhash
|
1735006007WL063517
|
Subhash
|
00697
|
BKID0MG1344
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
Subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NAINPUR
|
MP-35-006-007-002/61
(PARASWARA)
|
1735006007NRG24160120241136001
|
16/01/2024
|
sevvati
|
1735006007WL063517
|
sevvati
|
00697
|
BKID0MG1344
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706711645
|
|
sevvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NAINPUR
|
MP-35-006-007-002/63
(PARASWARA)
|
1735006007NRG24160120241136003
|
16/01/2024
|
Santoshi
|
1735006007WL063517
|
Santoshi
|
00697
|
BKID0MG1344
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
Santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NAINPUR
|
MP-35-006-007-002/64
(PARASWARA)
|
1735006007NRG24160120241136004
|
16/01/2024
|
balram
|
1735006007WL063517
|
balram
|
00697
|
BKID0MG1344
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NAINPUR
|
MP-35-006-007-002/7
(PARASWARA)
|
1735006007NRG24160120241136006
|
16/01/2024
|
hariyo bai
|
1735006007WL063517
|
hariyo bai
|
00697
|
BKID0MG1344
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
hariyobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NAINPUR
|
MP-35-006-007-002/70
(PARASWARA)
|
1735006007NRG24160120241136007
|
16/01/2024
|
dasiya
|
1735006007WL063517
|
dasiya
|
00697
|
BKID0MG1344
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706711645
|
|
dasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NAINPUR
|
MP-35-006-007-002/71
(PARASWARA)
|
1735006007NRG24160120241136008
|
16/01/2024
|
Sundarbati
|
1735006007WL063517
|
Sundarbati
|
00697
|
BKID0MG1344
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
Sundarbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NAINPUR
|
MP-35-006-007-002/75
(PARASWARA)
|
1735006007NRG24160120241136011
|
16/01/2024
|
suranjan
|
1735006007WL063517
|
suranjan
|
00697
|
BKID0MG1344
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706711645
|
|
suranjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NAINPUR
|
MP-35-006-007-002/76
(PARASWARA)
|
1735006007NRG24160120241136012
|
16/01/2024
|
Malti Bai
|
1735006007WL063517
|
Malti Bai
|
00697
|
BKID0MG1344
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
MaltiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NAINPUR
|
MP-35-006-007-002/77
(PARASWARA)
|
1735006007NRG24160120241136013
|
16/01/2024
|
aasha bai
|
1735006007WL063517
|
aasha bai
|
00697
|
BKID0MG1344
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706711645
|
|
aashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NAINPUR
|
MP-35-006-007-002/78
(PARASWARA)
|
1735006007NRG24160120241136014
|
16/01/2024
|
pusiya bai
|
1735006007WL063517
|
pusiya bai
|
00697
|
BKID0MG1344
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
pusiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NAINPUR
|
MP-35-006-007-002/8
(PARASWARA)
|
1735006007NRG24160120241136016
|
16/01/2024
|
kandhi das
|
1735006007WL063517
|
kandhi das
|
00697
|
BKID0MG1344
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
kandhidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NAINPUR
|
MP-35-006-007-002/82-B
(PARASWARA)
|
1735006007NRG24160120241136018
|
16/01/2024
|
Lal singh
|
1735006007WL063517
|
Lal singh
|
00697
|
BKID0MG1344
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NAINPUR
|
MP-35-006-007-002/95
(PARASWARA)
|
1735006007NRG24160120241136021
|
16/01/2024
|
sarita bai
|
1735006007WL063517
|
sarita bai
|
00697
|
BKID0MG1344
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NAINPUR
|
MP-35-006-007-002/96
(PARASWARA)
|
1735006007NRG24160120241136022
|
16/01/2024
|
devaki bai
|
1735006007WL063517
|
devaki bai
|
00697
|
BKID0MG1344
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
devakibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38248
|
38248
|
|
|
|
|
|
|
|
|
141
|
NAINPUR
|
MP-35-006-007-002/103
(PARASWARA)
|
1735006007NRG24160120241135958
|
16/01/2024
|
surama bai
|
1735006007WL063517
|
surama bai
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
suramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NAINPUR
|
MP-35-006-007-002/106
(PARASWARA)
|
1735006007NRG24160120241135961
|
16/01/2024
|
sarasvati
|
1735006007WL063517
|
sarasvati
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
sarasvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NAINPUR
|
MP-35-006-007-002/117-A
(PARASWARA)
|
1735006007NRG24160120241135966
|
16/01/2024
|
Laxmi
|
1735006007WL063517
|
Laxmi
|
00697
|
BKID0NAMRGB
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706711645
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NAINPUR
|
MP-35-006-007-002/144-B
(PARASWARA)
|
1735006007NRG24160120241135971
|
16/01/2024
|
Padam
|
1735006007WL063517
|
Padam
|
00697
|
BKID0NAMRGB
|
808
|
808
|
Processed
|
14/03/2024
|
|
706711645
|
|
Padam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NAINPUR
|
MP-35-006-007-002/15
(PARASWARA)
|
1735006007NRG24160120241135972
|
16/01/2024
|
ratiya bai
|
1735006007WL063517
|
ratiya bai
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
ratiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NAINPUR
|
MP-35-006-007-002/16-C
(PARASWARA)
|
1735006007NRG24160120241135973
|
16/01/2024
|
Sukvaro
|
1735006007WL063517
|
Sukvaro
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
Sukvaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NAINPUR
|
MP-35-006-007-002/20-A
(PARASWARA)
|
1735006007NRG24160120241135974
|
16/01/2024
|
mangal singh
|
1735006007WL063517
|
mangal singh
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NAINPUR
|
MP-35-006-007-002/74
(PARASWARA)
|
1735006007NRG24160120241136010
|
16/01/2024
|
sada bai
|
1735006007WL063517
|
sada bai
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
sadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NAINPUR
|
MP-35-006-007-002/80-C
(PARASWARA)
|
1735006007NRG24160120241136017
|
16/01/2024
|
Giyabati
|
1735006007WL063517
|
Giyabati
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706711645
|
|
Giyabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8893
|
8893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162213
|
162213
|
|
|
|
|
|
|
|