|
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-35-006-038-001/229
(MUGDARA)
|
1735006038NRG24281220231041251
|
29/12/2023
|
SATEESH THAKUR
|
1735006038WL060218
|
SATEESH THAKUR
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644208919
|
|
SATEESHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAINPUR
|
MP-35-006-038-001/282-A
(MUGDARA)
|
1735006038NRG24281220231041254
|
29/12/2023
|
Raju
|
1735006038WL060218
|
Raju
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
11/03/2024
|
|
644208919
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-038-001/282-B
(MUGDARA)
|
1735006038NRG24281220231041257
|
29/12/2023
|
Devki Bai Nanda
|
1735006038WL060218
|
Devki Bai Nanda
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644208919
|
|
DevkiBaiNanda
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-038-001/356-A
(MUGDARA)
|
1735006038NRG24281220231041259
|
29/12/2023
|
Narmada Thakur
|
1735006038WL060218
|
Narmada Thakur
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644208919
|
|
NarmadaThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-038-001/442-A
(MUGDARA)
|
1735006038NRG24281220231041265
|
29/12/2023
|
SHISHU PAL THAKUR
|
1735006038WL060218
|
SHISHU PAL THAKUR
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644208919
|
|
SHISHUPALTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
6
|
NAINPUR
|
MP-35-006-069-001/100
(SALIWADAMAL)
|
1735006069NRG24281220231039496
|
29/12/2023
|
GEETA BAI MARAVI
|
1735006069WL060150
|
GEETA BAI MARAVI
|
00089
|
CBIN0281788
|
745
|
745
|
Processed
|
11/03/2024
|
|
644208919
|
|
GEETABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
745
|
745
|
|
|
|
|
|
|
|
|
7
|
NAINPUR
|
MP-35-006-007-001/115
(PARASWARA)
|
1735006007NRG24281220231040426
|
29/12/2023
|
sevwati
|
1735006007WL060188
|
sevwati
|
00089
|
CBIN0281789
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
sevwati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-007-001/48-A
(PARASWARA)
|
1735006007NRG24281220231040436
|
29/12/2023
|
Samoti
|
1735006007WL060188
|
Samoti
|
00089
|
CBIN0281789
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
Samoti
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAINPUR
|
MP-35-006-009-001/83-A
(KHOHRI)
|
1735006009NRG24291220231042256
|
29/12/2023
|
Sukhiya Bai Uike
|
1735006009WL060261
|
Sukhiya Bai Uike
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644208919
|
|
SukhiyaBaiUike
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAINPUR
|
MP-35-006-054-001/240
(ISHWARPUR)
|
1735006033NRG24291220231042393
|
29/12/2023
|
Buddho
|
1735006WL060268
|
Buddho
|
00089
|
CBIN0281789
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
Buddho
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-054-001/240
(ISHWARPUR)
|
1735006033NRG24291220231042392
|
29/12/2023
|
deepchand
|
1735006WL060268
|
deepchand
|
00089
|
CBIN0281789
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
deepchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
12
|
NAINPUR
|
MP-35-006-054-001/243
(ISHWARPUR)
|
1735006033NRG24291220231042394
|
29/12/2023
|
sitaram
|
1735006WL060268
|
sitaram
|
00089
|
CBIN0281789
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-068-001/120
(GAURA CHHAPAR)
|
1735006068NRG24281220231040884
|
29/12/2023
|
SIMA BAI
|
1735006068WL060208
|
SIMA BAI
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644208919
|
|
SIMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-068-001/240-B
(GAURA CHHAPAR)
|
1735006068NRG24281220231040888
|
29/12/2023
|
ayto
|
1735006068WL060208
|
ayto
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
ayto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NAINPUR
|
MP-35-006-068-001/285-A
(GAURA CHHAPAR)
|
1735006068NRG24281220231040891
|
29/12/2023
|
sunita
|
1735006068WL060208
|
sunita
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-068-001/32
(GAURA CHHAPAR)
|
1735006068NRG24291220231042347
|
29/12/2023
|
chhataru
|
1735006WL060266
|
chhataru
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
chhataru
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
17
|
NAINPUR
|
MP-35-006-068-001/404
(GAURA CHHAPAR)
|
1735006068NRG24291220231042351
|
29/12/2023
|
kailash
|
1735006WL060266
|
kailash
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-068-001/426
(GAURA CHHAPAR)
|
1735006068NRG24281220231040900
|
29/12/2023
|
somati
|
1735006068WL060208
|
somati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
somati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-068-001/441
(GAURA CHHAPAR)
|
1735006068NRG24281220231040902
|
29/12/2023
|
Sarla
|
1735006068WL060208
|
Sarla
|
00089
|
CBIN0281789
|
210
|
210
|
Processed
|
11/03/2024
|
|
644208919
|
|
Sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-068-001/449-A
(GAURA CHHAPAR)
|
1735006068NRG24281220231040904
|
29/12/2023
|
Parshottam
|
1735006068WL060208
|
Parshottam
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
Parshottam
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAINPUR
|
MP-35-006-068-001/449-B
(GAURA CHHAPAR)
|
1735006068NRG24281220231040905
|
29/12/2023
|
budhiya
|
1735006068WL060208
|
budhiya
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644208919
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-068-001/454
(GAURA CHHAPAR)
|
1735006068NRG24281220231040907
|
29/12/2023
|
Leela
|
1735006068WL060208
|
Leela
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-068-001/471-A
(GAURA CHHAPAR)
|
1735006068NRG24281220231040911
|
29/12/2023
|
dwarka
|
1735006068WL060208
|
dwarka
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
dwarka
|
BANK OF INDIA(508505)
|
|
24
|
NAINPUR
|
MP-35-006-068-001/475
(GAURA CHHAPAR)
|
1735006068NRG24281220231040912
|
29/12/2023
|
Chhoti bai maravi
|
1735006068WL060208
|
Chhoti bai maravi
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
Chhotibaimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-068-001/475
(GAURA CHHAPAR)
|
1735006068NRG24281220231040913
|
29/12/2023
|
Devaki
|
1735006068WL060208
|
Devaki
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-068-001/54
(GAURA CHHAPAR)
|
1735006068NRG24291220231042358
|
29/12/2023
|
Bindiya Dhumketi
|
1735006WL060266
|
Bindiya Dhumketi
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
11/03/2024
|
|
644208919
|
|
BindiyaDhumketi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23210
|
23210
|
|
|
|
|
|
|
|
|
27
|
NAINPUR
|
MP-35-006-017-003/120
(CHAMARWAHI)
|
1735006000NRG24291220231042287
|
29/12/2023
|
Kalpana Sirsarm
|
1735006WL060265
|
Kalpana Sirsarm
|
00176
|
IDIB000C595
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
644208919
|
|
KalpanaSirsarm
|
INDIAN BANK(607105)
|
|
28
|
NAINPUR
|
MP-35-006-017-003/130
(CHAMARWAHI)
|
1735006000NRG24291220231042293
|
29/12/2023
|
Nilesha
|
1735006WL060265
|
Nilesha
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
644208919
|
|
Nilesha
|
INDIAN BANK(607105)
|
|
29
|
NAINPUR
|
MP-35-006-017-003/133
(CHAMARWAHI)
|
1735006000NRG24291220231042294
|
29/12/2023
|
Harnam
|
1735006WL060265
|
Harnam
|
00176
|
IDIB000C595
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
644208919
|
|
Harnam
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAINPUR
|
MP-35-006-017-003/133
(CHAMARWAHI)
|
1735006000NRG24291220231042295
|
29/12/2023
|
Shshi
|
1735006WL060265
|
Shshi
|
00176
|
IDIB000C595
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
644208919
|
|
Shshi
|
INDIAN BANK(607105)
|
|
31
|
NAINPUR
|
MP-35-006-017-003/138
(CHAMARWAHI)
|
1735006000NRG24291220231042297
|
29/12/2023
|
Budheya
|
1735006WL060265
|
Budheya
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
644208919
|
|
Budheya
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-017-003/139
(CHAMARWAHI)
|
1735006000NRG24291220231042298
|
29/12/2023
|
chotu lal
|
1735006WL060265
|
chotu lal
|
00176
|
IDIB000C595
|
1030
|
1030
|
Processed
|
11/03/2024
|
|
644208919
|
|
chotulal
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
NAINPUR
|
MP-35-006-017-003/146
(CHAMARWAHI)
|
1735006000NRG24291220231042302
|
29/12/2023
|
Anjana
|
1735006WL060265
|
Anjana
|
00176
|
IDIB000C595
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
644208919
|
|
Anjana
|
INDIAN BANK(607105)
|
|
34
|
NAINPUR
|
MP-35-006-017-003/198
(CHAMARWAHI)
|
1735006000NRG24291220231042310
|
29/12/2023
|
Dhansingh
|
1735006WL060265
|
Dhansingh
|
00176
|
IDIB000C595
|
1030
|
1030
|
Processed
|
11/03/2024
|
|
644208919
|
|
Dhansingh
|
INDIAN BANK(607105)
|
|
35
|
NAINPUR
|
MP-35-006-017-003/56
(CHAMARWAHI)
|
1735006000NRG24291220231042323
|
29/12/2023
|
JAY PRAKASH MASRAM
|
1735006WL060265
|
JAY PRAKASH MASRAM
|
00176
|
IDIB000C595
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
644208919
|
|
JAYPRAKASHMASRAM
|
INDIAN BANK(607105)
|
|
36
|
NAINPUR
|
MP-35-006-017-003/66
(CHAMARWAHI)
|
1735006000NRG24291220231042329
|
29/12/2023
|
vijya
|
1735006WL060265
|
vijya
|
00176
|
IDIB000C595
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
644208919
|
|
vijya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
37
|
NAINPUR
|
MP-35-006-007-001/1
(PARASWARA)
|
1735006007NRG24281220231040422
|
29/12/2023
|
Heeradi bai
|
1735006007WL060188
|
Heeradi bai
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
Heeradibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAINPUR
|
MP-35-006-007-001/109
(PARASWARA)
|
1735006007NRG24281220231040423
|
29/12/2023
|
manwati
|
1735006007WL060188
|
manwati
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
manwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NAINPUR
|
MP-35-006-007-001/55
(PARASWARA)
|
1735006007NRG24281220231040438
|
29/12/2023
|
Seema bai
|
1735006007WL060188
|
Seema bai
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAINPUR
|
MP-35-006-007-001/62
(PARASWARA)
|
1735006007NRG24281220231040443
|
29/12/2023
|
savita
|
1735006007WL060188
|
savita
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAINPUR
|
MP-35-006-007-001/62-A
(PARASWARA)
|
1735006007NRG24281220231040444
|
29/12/2023
|
Meena
|
1735006007WL060188
|
Meena
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAINPUR
|
MP-35-006-007-001/63
(PARASWARA)
|
1735006007NRG24281220231040445
|
29/12/2023
|
Ramkali
|
1735006007WL060188
|
Ramkali
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAINPUR
|
MP-35-006-007-001/72
(PARASWARA)
|
1735006007NRG24281220231040448
|
29/12/2023
|
Lamiya
|
1735006007WL060188
|
Lamiya
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
Lamiya
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAINPUR
|
MP-35-006-007-001/92
(PARASWARA)
|
1735006007NRG24281220231040451
|
29/12/2023
|
Janki
|
1735006007WL060188
|
Janki
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAINPUR
|
MP-35-006-009-001/104-C
(KHOHRI)
|
1735006009NRG24291220231042240
|
29/12/2023
|
PARVATI NETEE
|
1735006009WL060261
|
PARVATI NETEE
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644208919
|
|
PARVATINETEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAINPUR
|
MP-35-006-009-001/113-A
(KHOHRI)
|
1735006009NRG24291220231042241
|
29/12/2023
|
RAJVANTI NETI
|
1735006009WL060261
|
RAJVANTI NETI
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644208919
|
|
RAJVANTINETI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAINPUR
|
MP-35-006-009-001/126-D
(KHOHRI)
|
1735006009NRG24291220231042243
|
29/12/2023
|
yashoda
|
1735006009WL060261
|
yashoda
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644208919
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAINPUR
|
MP-35-006-009-001/200
(KHOHRI)
|
1735006009NRG24291220231042245
|
29/12/2023
|
SANGEETA NETI
|
1735006009WL060261
|
SANGEETA NETI
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644208919
|
|
SANGEETANETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NAINPUR
|
MP-35-006-009-001/54
(KHOHRI)
|
1735006009NRG24291220231042250
|
29/12/2023
|
RAMKUMAR VISHWAKARMA
|
1735006009WL060261
|
RAMKUMAR VISHWAKARMA
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644208919
|
|
RAMKUMARVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAINPUR
|
MP-35-006-009-001/54-C
(KHOHRI)
|
1735006009NRG24291220231042251
|
29/12/2023
|
Mona Vishwakarma
|
1735006009WL060261
|
Mona Vishwakarma
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644208919
|
|
MonaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAINPUR
|
MP-35-006-009-001/73
(KHOHRI)
|
1735006009NRG24291220231042252
|
29/12/2023
|
MANGLO
|
1735006009WL060261
|
MANGLO
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644208919
|
|
MANGLO
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAINPUR
|
MP-35-006-009-001/75
(KHOHRI)
|
1735006009NRG24291220231042253
|
29/12/2023
|
Chameli Bai Uike
|
1735006009WL060261
|
Chameli Bai Uike
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644208919
|
|
ChameliBaiUike
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAINPUR
|
MP-35-006-009-001/83
(KHOHRI)
|
1735006009NRG24291220231042255
|
29/12/2023
|
SHANKRI BAI UIKEY
|
1735006009WL060261
|
SHANKRI BAI UIKEY
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644208919
|
|
SHANKRIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAINPUR
|
MP-35-006-017-002/47
(CHAMARWAHI)
|
1735006000NRG24291220231042276
|
29/12/2023
|
jaysingh
|
1735006WL060265
|
jaysingh
|
00415
|
SBIN0002876
|
206
|
206
|
Processed
|
11/03/2024
|
|
644208919
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAINPUR
|
MP-35-006-017-003/106
(CHAMARWAHI)
|
1735006000NRG24291220231042277
|
29/12/2023
|
Choti bai
|
1735006WL060265
|
Choti bai
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
644208919
|
|
Chotibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
NAINPUR
|
MP-35-006-017-003/106
(CHAMARWAHI)
|
1735006000NRG24291220231042278
|
29/12/2023
|
DHANRAJ
|
1735006WL060265
|
DHANRAJ
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
644208919
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAINPUR
|
MP-35-006-017-003/109
(CHAMARWAHI)
|
1735006000NRG24291220231042280
|
29/12/2023
|
Kanglu
|
1735006WL060265
|
Kanglu
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
644208919
|
|
Kanglu
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAINPUR
|
MP-35-006-017-003/109-A
(CHAMARWAHI)
|
1735006000NRG24291220231042281
|
29/12/2023
|
Puspa
|
1735006WL060265
|
Puspa
|
00415
|
SBIN0002876
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
644208919
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAINPUR
|
MP-35-006-017-003/109-B
(CHAMARWAHI)
|
1735006000NRG24291220231042282
|
29/12/2023
|
kalabti
|
1735006WL060265
|
kalabti
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
644208919
|
|
kalabti
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAINPUR
|
MP-35-006-017-003/113
(CHAMARWAHI)
|
1735006000NRG24291220231042283
|
29/12/2023
|
Ankit
|
1735006WL060265
|
Ankit
|
00415
|
SBIN0002876
|
1030
|
1030
|
Processed
|
11/03/2024
|
|
644208919
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAINPUR
|
MP-35-006-017-003/116
(CHAMARWAHI)
|
1735006000NRG24291220231042284
|
29/12/2023
|
Brajbndra
|
1735006WL060265
|
Brajbndra
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
644208919
|
|
Brajbndra
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAINPUR
|
MP-35-006-017-003/118-A
(CHAMARWAHI)
|
1735006000NRG24291220231042285
|
29/12/2023
|
kirshna Sirsam
|
1735006WL060265
|
kirshna Sirsam
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
644208919
|
|
kirshnaSirsam
|
INDIAN BANK(607105)
|
|
63
|
NAINPUR
|
MP-35-006-017-003/12
(CHAMARWAHI)
|
1735006000NRG24291220231042286
|
29/12/2023
|
Kaliya Bai Maravi
|
1735006WL060265
|
Kaliya Bai Maravi
|
00415
|
SBIN0002876
|
1030
|
1030
|
Processed
|
11/03/2024
|
|
644208919
|
|
KaliyaBaiMaravi
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAINPUR
|
MP-35-006-017-003/127
(CHAMARWAHI)
|
1735006000NRG24291220231042288
|
29/12/2023
|
Sudama
|
1735006WL060265
|
Sudama
|
00415
|
SBIN0002876
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
644208919
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAINPUR
|
MP-35-006-017-003/127-A
(CHAMARWAHI)
|
1735006000NRG24291220231042289
|
29/12/2023
|
seema
|
1735006WL060265
|
seema
|
00415
|
SBIN0002876
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
644208919
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAINPUR
|
MP-35-006-017-003/13
(CHAMARWAHI)
|
1735006000NRG24291220231042290
|
29/12/2023
|
shhanti
|
1735006WL060265
|
shhanti
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
644208919
|
|
shhanti
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAINPUR
|
MP-35-006-017-003/130
(CHAMARWAHI)
|
1735006000NRG24291220231042291
|
29/12/2023
|
hariyo
|
1735006WL060265
|
hariyo
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
644208919
|
|
hariyo
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
68
|
NAINPUR
|
MP-35-006-017-003/130
(CHAMARWAHI)
|
1735006000NRG24291220231042292
|
29/12/2023
|
Lalita
|
1735006WL060265
|
Lalita
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
12/03/2024
|
|
644208919
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
69
|
NAINPUR
|
MP-35-006-017-003/134-A
(CHAMARWAHI)
|
1735006000NRG24291220231042296
|
29/12/2023
|
piklesh
|
1735006WL060265
|
piklesh
|
00415
|
SBIN0002876
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
644208919
|
|
piklesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAINPUR
|
MP-35-006-017-003/142-A
(CHAMARWAHI)
|
1735006000NRG24291220231042299
|
29/12/2023
|
Mamta
|
1735006WL060265
|
Mamta
|
00415
|
SBIN0002876
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
644208919
|
|
Mamta
|
INDIAN BANK(607105)
|
|
71
|
NAINPUR
|
MP-35-006-017-003/143
(CHAMARWAHI)
|
1735006000NRG24291220231042300
|
29/12/2023
|
Sunita Wayam
|
1735006WL060265
|
Sunita Wayam
|
00415
|
SBIN0002876
|
1030
|
1030
|
Processed
|
11/03/2024
|
|
644208919
|
|
SunitaWayam
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAINPUR
|
MP-35-006-017-003/146
(CHAMARWAHI)
|
1735006000NRG24291220231042301
|
29/12/2023
|
Mano bai
|
1735006WL060265
|
Mano bai
|
00415
|
SBIN0002876
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
644208919
|
|
Manobai
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAINPUR
|
MP-35-006-017-003/150-A
(CHAMARWAHI)
|
1735006000NRG24291220231042303
|
29/12/2023
|
seeta
|
1735006WL060265
|
seeta
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
644208919
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAINPUR
|
MP-35-006-017-003/153
(CHAMARWAHI)
|
1735006000NRG24291220231042304
|
29/12/2023
|
Budhiya
|
1735006WL060265
|
Budhiya
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
644208919
|
|
Budhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
NAINPUR
|
MP-35-006-017-003/157
(CHAMARWAHI)
|
1735006000NRG24291220231042305
|
29/12/2023
|
MEERA
|
1735006WL060265
|
MEERA
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
644208919
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAINPUR
|
MP-35-006-017-003/158
(CHAMARWAHI)
|
1735006000NRG24291220231042306
|
29/12/2023
|
sangita
|
1735006WL060265
|
sangita
|
00415
|
SBIN0002876
|
824
|
824
|
Processed
|
11/03/2024
|
|
644208919
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAINPUR
|
MP-35-006-017-003/177
(CHAMARWAHI)
|
1735006000NRG24291220231042307
|
29/12/2023
|
Suklu
|
1735006WL060265
|
Suklu
|
00415
|
SBIN0002876
|
1030
|
1030
|
Processed
|
11/03/2024
|
|
644208919
|
|
Suklu
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAINPUR
|
MP-35-006-017-003/192
(CHAMARWAHI)
|
1735006000NRG24291220231042309
|
29/12/2023
|
chainvati
|
1735006WL060265
|
chainvati
|
00415
|
SBIN0002876
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
644208919
|
|
chainvati
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAINPUR
|
MP-35-006-017-003/26-A
(CHAMARWAHI)
|
1735006000NRG24291220231042311
|
29/12/2023
|
Bhagbti
|
1735006WL060265
|
Bhagbti
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
644208919
|
|
Bhagbti
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAINPUR
|
MP-35-006-017-003/27
(CHAMARWAHI)
|
1735006000NRG24291220231042312
|
29/12/2023
|
chatru
|
1735006WL060265
|
chatru
|
00415
|
SBIN0002876
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
644208919
|
|
chatru
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAINPUR
|
MP-35-006-017-003/27
(CHAMARWAHI)
|
1735006000NRG24291220231042313
|
29/12/2023
|
premwati
|
1735006WL060265
|
premwati
|
00415
|
SBIN0002876
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
644208919
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAINPUR
|
MP-35-006-017-003/30
(CHAMARWAHI)
|
1735006000NRG24291220231042314
|
29/12/2023
|
keshar
|
1735006WL060265
|
keshar
|
00415
|
SBIN0002876
|
1030
|
1030
|
Processed
|
11/03/2024
|
|
644208919
|
|
keshar
|
CANARA BANK(508532)
|
|
83
|
NAINPUR
|
MP-35-006-017-003/38
(CHAMARWAHI)
|
1735006000NRG24291220231042316
|
29/12/2023
|
CHDANTI
|
1735006WL060265
|
CHDANTI
|
00415
|
SBIN0002876
|
1030
|
1030
|
Processed
|
11/03/2024
|
|
644208919
|
|
CHDANTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAINPUR
|
MP-35-006-017-003/39
(CHAMARWAHI)
|
1735006000NRG24291220231042317
|
29/12/2023
|
kapura
|
1735006WL060265
|
kapura
|
00415
|
SBIN0002876
|
1030
|
1030
|
Processed
|
11/03/2024
|
|
644208919
|
|
kapura
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAINPUR
|
MP-35-006-017-003/50
(CHAMARWAHI)
|
1735006000NRG24291220231042318
|
29/12/2023
|
gyarsi
|
1735006WL060265
|
gyarsi
|
00415
|
SBIN0002876
|
1030
|
1030
|
Processed
|
11/03/2024
|
|
644208919
|
|
gyarsi
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAINPUR
|
MP-35-006-017-003/52-A
(CHAMARWAHI)
|
1735006000NRG24291220231042319
|
29/12/2023
|
rampyari
|
1735006WL060265
|
rampyari
|
00415
|
SBIN0002876
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
644208919
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAINPUR
|
MP-35-006-017-003/54
(CHAMARWAHI)
|
1735006000NRG24291220231042321
|
29/12/2023
|
naohar
|
1735006WL060265
|
naohar
|
00415
|
SBIN0002876
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
644208919
|
|
naohar
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAINPUR
|
MP-35-006-017-003/56
(CHAMARWAHI)
|
1735006000NRG24291220231042322
|
29/12/2023
|
pyari
|
1735006WL060265
|
pyari
|
00415
|
SBIN0002876
|
1030
|
1030
|
Processed
|
11/03/2024
|
|
644208919
|
|
pyari
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAINPUR
|
MP-35-006-017-003/59
(CHAMARWAHI)
|
1735006000NRG24291220231042325
|
29/12/2023
|
damre
|
1735006WL060265
|
damre
|
00415
|
SBIN0002876
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
644208919
|
|
damre
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAINPUR
|
MP-35-006-017-003/59
(CHAMARWAHI)
|
1735006000NRG24291220231042324
|
29/12/2023
|
dimaksing
|
1735006WL060265
|
dimaksing
|
00415
|
SBIN0002876
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
644208919
|
|
dimaksing
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAINPUR
|
MP-35-006-017-003/60-B
(CHAMARWAHI)
|
1735006000NRG24291220231042326
|
29/12/2023
|
Ranjana
|
1735006WL060265
|
Ranjana
|
00415
|
SBIN0002876
|
824
|
824
|
Processed
|
11/03/2024
|
|
644208919
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAINPUR
|
MP-35-006-017-003/62-B
(CHAMARWAHI)
|
1735006000NRG24291220231042327
|
29/12/2023
|
MEERA
|
1735006WL060265
|
MEERA
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
644208919
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAINPUR
|
MP-35-006-017-003/64
(CHAMARWAHI)
|
1735006000NRG24291220231042328
|
29/12/2023
|
sanoshi
|
1735006WL060265
|
sanoshi
|
00415
|
SBIN0002876
|
1030
|
1030
|
Processed
|
11/03/2024
|
|
644208919
|
|
sanoshi
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAINPUR
|
MP-35-006-017-003/68
(CHAMARWAHI)
|
1735006000NRG24291220231042330
|
29/12/2023
|
damnee
|
1735006WL060265
|
damnee
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
644208919
|
|
damnee
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAINPUR
|
MP-35-006-017-003/69
(CHAMARWAHI)
|
1735006000NRG24291220231042331
|
29/12/2023
|
gulaba bai
|
1735006WL060265
|
gulaba bai
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
644208919
|
|
gulababai
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAINPUR
|
MP-35-006-017-003/76-A
(CHAMARWAHI)
|
1735006000NRG24291220231042332
|
29/12/2023
|
Sorja
|
1735006WL060265
|
Sorja
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
644208919
|
|
Sorja
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAINPUR
|
MP-35-006-017-003/77
(CHAMARWAHI)
|
1735006000NRG24291220231042334
|
29/12/2023
|
chetram
|
1735006WL060265
|
chetram
|
00415
|
SBIN0002876
|
824
|
824
|
Processed
|
11/03/2024
|
|
644208919
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAINPUR
|
MP-35-006-017-003/81-A
(CHAMARWAHI)
|
1735006000NRG24291220231042335
|
29/12/2023
|
diwaro
|
1735006WL060265
|
diwaro
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
644208919
|
|
diwaro
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAINPUR
|
MP-35-006-017-003/87-A
(CHAMARWAHI)
|
1735006000NRG24291220231042337
|
29/12/2023
|
Suita
|
1735006WL060265
|
Suita
|
00415
|
SBIN0002876
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
644208919
|
|
Suita
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAINPUR
|
MP-35-006-017-003/87-B
(CHAMARWAHI)
|
1735006000NRG24291220231042338
|
29/12/2023
|
Sukmati
|
1735006WL060265
|
Sukmati
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
644208919
|
|
Sukmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAINPUR
|
MP-35-006-017-003/88
(CHAMARWAHI)
|
1735006000NRG24291220231042340
|
29/12/2023
|
Mahabati
|
1735006WL060265
|
Mahabati
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
644208919
|
|
Mahabati
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAINPUR
|
MP-35-006-017-003/96-A
(CHAMARWAHI)
|
1735006000NRG24291220231042341
|
29/12/2023
|
snju
|
1735006WL060265
|
snju
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
644208919
|
|
snju
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAINPUR
|
MP-35-006-017-003/96-A
(CHAMARWAHI)
|
1735006000NRG24291220231042342
|
29/12/2023
|
URMILA
|
1735006WL060265
|
URMILA
|
00415
|
SBIN0002876
|
824
|
824
|
Processed
|
11/03/2024
|
|
644208919
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAINPUR
|
MP-35-006-017-003/97
(CHAMARWAHI)
|
1735006000NRG24291220231042343
|
29/12/2023
|
Panku
|
1735006WL060265
|
Panku
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
644208919
|
|
Panku
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAINPUR
|
MP-35-006-051-001/62
(TATRI)
|
1735006051NRG24281220231041175
|
29/12/2023
|
INDIRA BAI
|
1735006051WL060216
|
INDIRA BAI
|
00415
|
SBIN0002876
|
606
|
606
|
Processed
|
11/03/2024
|
|
644208919
|
|
INDIRABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAINPUR
|
MP-35-006-054-001/151
(ISHWARPUR)
|
1735006033NRG24291220231042381
|
29/12/2023
|
Anusuiya
|
1735006WL060268
|
Anusuiya
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAINPUR
|
MP-35-006-054-001/151
(ISHWARPUR)
|
1735006033NRG24291220231042382
|
29/12/2023
|
Ganesh Bhanwre
|
1735006WL060268
|
Ganesh Bhanwre
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
GaneshBhanwre
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAINPUR
|
MP-35-006-054-001/153
(ISHWARPUR)
|
1735006033NRG24291220231042385
|
29/12/2023
|
pooran
|
1735006WL060268
|
pooran
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
pooran
|
INDIAN BANK(607105)
|
|
109
|
NAINPUR
|
MP-35-006-054-001/153-A
(ISHWARPUR)
|
1735006033NRG24291220231042387
|
29/12/2023
|
Maya Bai Bhaanwre
|
1735006WL060268
|
Maya Bai Bhaanwre
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
MayaBaiBhaanwre
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
110
|
NAINPUR
|
MP-35-006-054-001/154
(ISHWARPUR)
|
1735006033NRG24291220231042390
|
29/12/2023
|
Mayaram
|
1735006WL060268
|
Mayaram
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
Mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAINPUR
|
MP-35-006-054-001/154
(ISHWARPUR)
|
1735006033NRG24291220231042389
|
29/12/2023
|
suniya
|
1735006WL060268
|
suniya
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
suniya
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAINPUR
|
MP-35-006-054-001/155
(ISHWARPUR)
|
1735006033NRG24291220231042391
|
29/12/2023
|
jhadu
|
1735006WL060268
|
jhadu
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
jhadu
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAINPUR
|
MP-35-006-068-001/113-A
(GAURA CHHAPAR)
|
1735006068NRG24281220231040883
|
29/12/2023
|
savita
|
1735006068WL060208
|
savita
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
savita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
NAINPUR
|
MP-35-006-068-001/118-A
(GAURA CHHAPAR)
|
1735006068NRG24291220231042344
|
29/12/2023
|
shanti
|
1735006WL060266
|
shanti
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAINPUR
|
MP-35-006-068-001/134-A
(GAURA CHHAPAR)
|
1735006068NRG24281220231040885
|
29/12/2023
|
Chabna
|
1735006068WL060208
|
Chabna
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
Chabna
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAINPUR
|
MP-35-006-068-001/162
(GAURA CHHAPAR)
|
1735006068NRG24281220231040886
|
29/12/2023
|
Maya
|
1735006068WL060208
|
Maya
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644208919
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NAINPUR
|
MP-35-006-068-001/236
(GAURA CHHAPAR)
|
1735006068NRG24291220231042345
|
29/12/2023
|
Raman
|
1735006WL060266
|
Raman
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644208919
|
|
Raman
|
INDUSIND BANK(607189)
|
|
118
|
NAINPUR
|
MP-35-006-068-001/238
(GAURA CHHAPAR)
|
1735006068NRG24281220231040887
|
29/12/2023
|
magalu
|
1735006068WL060208
|
magalu
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
magalu
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAINPUR
|
MP-35-006-068-001/240-C
(GAURA CHHAPAR)
|
1735006068NRG24281220231040889
|
29/12/2023
|
ramoti
|
1735006068WL060208
|
ramoti
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
ramoti
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAINPUR
|
MP-35-006-068-001/242-A
(GAURA CHHAPAR)
|
1735006068NRG24281220231040890
|
29/12/2023
|
siva bai
|
1735006068WL060208
|
siva bai
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
sivabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAINPUR
|
MP-35-006-068-001/29-C
(GAURA CHHAPAR)
|
1735006068NRG24281220231040892
|
29/12/2023
|
brasmati
|
1735006068WL060208
|
brasmati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
brasmati
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAINPUR
|
MP-35-006-068-001/3
(GAURA CHHAPAR)
|
1735006068NRG24281220231040893
|
29/12/2023
|
gopal
|
1735006068WL060208
|
gopal
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
11/03/2024
|
|
644208919
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAINPUR
|
MP-35-006-068-001/323
(GAURA CHHAPAR)
|
1735006068NRG24281220231040894
|
29/12/2023
|
gaynvati
|
1735006068WL060208
|
gaynvati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
gaynvati
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAINPUR
|
MP-35-006-068-001/358
(GAURA CHHAPAR)
|
1735006068NRG24291220231042349
|
29/12/2023
|
pholwati
|
1735006WL060266
|
pholwati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
pholwati
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAINPUR
|
MP-35-006-068-001/362
(GAURA CHHAPAR)
|
1735006068NRG24281220231040895
|
29/12/2023
|
Phula
|
1735006068WL060208
|
Phula
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
Phula
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAINPUR
|
MP-35-006-068-001/375
(GAURA CHHAPAR)
|
1735006068NRG24281220231040896
|
29/12/2023
|
sombai
|
1735006068WL060208
|
sombai
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644208919
|
|
sombai
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAINPUR
|
MP-35-006-068-001/388-A
(GAURA CHHAPAR)
|
1735006068NRG24281220231040897
|
29/12/2023
|
limiya
|
1735006068WL060208
|
limiya
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
limiya
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAINPUR
|
MP-35-006-068-001/391
(GAURA CHHAPAR)
|
1735006068NRG24291220231042350
|
29/12/2023
|
annad
|
1735006WL060266
|
annad
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644208919
|
|
annad
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAINPUR
|
MP-35-006-068-001/404
(GAURA CHHAPAR)
|
1735006068NRG24281220231040898
|
29/12/2023
|
shakun bai
|
1735006068WL060208
|
shakun bai
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644208919
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAINPUR
|
MP-35-006-068-001/415
(GAURA CHHAPAR)
|
1735006068NRG24281220231040899
|
29/12/2023
|
praga
|
1735006068WL060208
|
praga
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
praga
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAINPUR
|
MP-35-006-068-001/417
(GAURA CHHAPAR)
|
1735006068NRG24291220231042352
|
29/12/2023
|
anita
|
1735006WL060266
|
anita
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAINPUR
|
MP-35-006-068-001/427
(GAURA CHHAPAR)
|
1735006068NRG24281220231040901
|
29/12/2023
|
mamta
|
1735006068WL060208
|
mamta
|
00415
|
SBIN0002876
|
210
|
210
|
Processed
|
11/03/2024
|
|
644208919
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAINPUR
|
MP-35-006-068-001/428-A
(GAURA CHHAPAR)
|
1735006068NRG24291220231042354
|
29/12/2023
|
aasha
|
1735006WL060266
|
aasha
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644208919
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAINPUR
|
MP-35-006-068-001/443
(GAURA CHHAPAR)
|
1735006068NRG24281220231040903
|
29/12/2023
|
raso
|
1735006068WL060208
|
raso
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644208919
|
|
raso
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAINPUR
|
MP-35-006-068-001/450
(GAURA CHHAPAR)
|
1735006068NRG24291220231042355
|
29/12/2023
|
kamla
|
1735006WL060266
|
kamla
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAINPUR
|
MP-35-006-068-001/465-A
(GAURA CHHAPAR)
|
1735006068NRG24281220231040908
|
29/12/2023
|
kamlesvari
|
1735006068WL060208
|
kamlesvari
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
kamlesvari
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAINPUR
|
MP-35-006-068-001/470
(GAURA CHHAPAR)
|
1735006068NRG24291220231042356
|
29/12/2023
|
ramchran
|
1735006WL060266
|
ramchran
|
00415
|
SBIN0002876
|
420
|
420
|
Processed
|
11/03/2024
|
|
644208919
|
|
ramchran
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAINPUR
|
MP-35-006-068-001/470
(GAURA CHHAPAR)
|
1735006068NRG24281220231040909
|
29/12/2023
|
Sachin
|
1735006068WL060208
|
Sachin
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAINPUR
|
MP-35-006-068-001/471
(GAURA CHHAPAR)
|
1735006068NRG24281220231040910
|
29/12/2023
|
nainwati
|
1735006068WL060208
|
nainwati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
nainwati
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-068-001/472-A
(GAURA CHHAPAR)
|
1735006068NRG24291220231042357
|
29/12/2023
|
sharma
|
1735006WL060266
|
sharma
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
sharma
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAINPUR
|
MP-35-006-068-001/483-A
(GAURA CHHAPAR)
|
1735006068NRG24281220231040914
|
29/12/2023
|
ballo bai
|
1735006068WL060208
|
ballo bai
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
ballobai
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAINPUR
|
MP-35-006-068-001/522
(GAURA CHHAPAR)
|
1735006068NRG24281220231040915
|
29/12/2023
|
Tara
|
1735006068WL060208
|
Tara
|
00415
|
SBIN0002876
|
210
|
210
|
Processed
|
11/03/2024
|
|
644208919
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAINPUR
|
MP-35-006-068-001/544-A
(GAURA CHHAPAR)
|
1735006068NRG24291220231042359
|
29/12/2023
|
rekha
|
1735006WL060266
|
rekha
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
11/03/2024
|
|
644208919
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAINPUR
|
MP-35-006-068-001/558
(GAURA CHHAPAR)
|
1735006068NRG24291220231042360
|
29/12/2023
|
sushila
|
1735006WL060266
|
sushila
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
11/03/2024
|
|
644208919
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAINPUR
|
MP-35-006-068-001/61
(GAURA CHHAPAR)
|
1735006068NRG24291220231042361
|
29/12/2023
|
Hirondi
|
1735006WL060266
|
Hirondi
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
11/03/2024
|
|
644208919
|
|
Hirondi
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAINPUR
|
MP-35-006-069-001/46-C
(SALIWADAMAL)
|
1735006069NRG24281220231039498
|
29/12/2023
|
YOGESH KUMAR MARAVI
|
1735006069WL060150
|
YOGESH KUMAR MARAVI
|
00415
|
SBIN0002876
|
596
|
596
|
Processed
|
11/03/2024
|
|
644208919
|
|
YOGESHKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAINPUR
|
MP-35-006-069-002/44
(SALIWADAMAL)
|
1735006069NRG24281220231039499
|
29/12/2023
|
PANCHO BAI
|
1735006069WL060150
|
PANCHO BAI
|
00415
|
SBIN0002876
|
745
|
745
|
Processed
|
11/03/2024
|
|
644208919
|
|
PANCHOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129399
|
129399
|
|
|
|
|
|
|
|
|
148
|
NAINPUR
|
MP-35-006-017-003/191
(CHAMARWAHI)
|
1735006000NRG24291220231042308
|
29/12/2023
|
deendayal
|
1735006WL060265
|
deendayal
|
00415
|
SBIN0013651
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
644208919
|
|
deendayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NAINPUR
|
MP-35-006-017-003/53-A
(CHAMARWAHI)
|
1735006000NRG24291220231042320
|
29/12/2023
|
Shivcharan
|
1735006WL060265
|
Shivcharan
|
00415
|
SBIN0013651
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
644208919
|
|
Shivcharan
|
INDIAN BANK(607105)
|
|
150
|
NAINPUR
|
MP-35-006-038-001/117-A
(MUGDARA)
|
1735006038NRG24281220231041242
|
29/12/2023
|
Laxmi
|
1735006038WL060218
|
Laxmi
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
11/03/2024
|
|
644208919
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAINPUR
|
MP-35-006-038-001/146-A
(MUGDARA)
|
1735006038NRG24281220231041243
|
29/12/2023
|
Laxmi Nanda
|
1735006038WL060218
|
Laxmi Nanda
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644208919
|
|
LaxmiNanda
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAINPUR
|
MP-35-006-038-001/149-B
(MUGDARA)
|
1735006038NRG24281220231041245
|
29/12/2023
|
Harshlata Thakur
|
1735006038WL060218
|
Harshlata Thakur
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644208919
|
|
HarshlataThakur
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAINPUR
|
MP-35-006-038-001/170
(MUGDARA)
|
1735006038NRG24281220231041246
|
29/12/2023
|
kamla
|
1735006038WL060218
|
kamla
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644208919
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAINPUR
|
MP-35-006-038-001/171
(MUGDARA)
|
1735006038NRG24281220231041247
|
29/12/2023
|
Varsha Nanda
|
1735006038WL060218
|
Varsha Nanda
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644208919
|
|
VarshaNanda
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAINPUR
|
MP-35-006-038-001/173
(MUGDARA)
|
1735006038NRG24281220231041249
|
29/12/2023
|
ashok
|
1735006038WL060218
|
ashok
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644208919
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-038-001/201
(MUGDARA)
|
1735006038NRG24281220231041250
|
29/12/2023
|
sanota
|
1735006038WL060218
|
sanota
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644208919
|
|
sanota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NAINPUR
|
MP-35-006-038-001/230
(MUGDARA)
|
1735006038NRG24281220231041252
|
29/12/2023
|
Lokman thakur
|
1735006038WL060218
|
Lokman thakur
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644208919
|
|
Lokmanthakur
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAINPUR
|
MP-35-006-038-001/236-A
(MUGDARA)
|
1735006038NRG24281220231041253
|
29/12/2023
|
priti
|
1735006038WL060218
|
priti
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
11/03/2024
|
|
644208919
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAINPUR
|
MP-35-006-038-001/367
(MUGDARA)
|
1735006038NRG24281220231041260
|
29/12/2023
|
narayan
|
1735006038WL060218
|
narayan
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644208919
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAINPUR
|
MP-35-006-038-001/367
(MUGDARA)
|
1735006038NRG24281220231041261
|
29/12/2023
|
Sandhya
|
1735006038WL060218
|
Sandhya
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
11/03/2024
|
|
644208919
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAINPUR
|
MP-35-006-038-001/391
(MUGDARA)
|
1735006038NRG24281220231041263
|
29/12/2023
|
lata
|
1735006038WL060218
|
lata
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644208919
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAINPUR
|
MP-35-006-038-001/475
(MUGDARA)
|
1735006038NRG24281220231041266
|
29/12/2023
|
meenabai
|
1735006038WL060218
|
meenabai
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644208919
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NAINPUR
|
MP-35-006-038-001/505-A
(MUGDARA)
|
1735006038NRG24281220231041267
|
29/12/2023
|
Balkrishna
|
1735006038WL060218
|
Balkrishna
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644208919
|
|
Balkrishna
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAINPUR
|
MP-35-006-038-001/540
(MUGDARA)
|
1735006038NRG24281220231041268
|
29/12/2023
|
mayabai
|
1735006038WL060218
|
mayabai
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644208919
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAINPUR
|
MP-35-006-051-001/10
(TATRI)
|
1735006051NRG24281220231041120
|
29/12/2023
|
devki
|
1735006051WL060216
|
devki
|
00415
|
SBIN0013651
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644208919
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAINPUR
|
MP-35-006-051-001/101
(TATRI)
|
1735006051NRG24281220231041121
|
29/12/2023
|
SAROJ MARKAM
|
1735006051WL060216
|
SAROJ MARKAM
|
00415
|
SBIN0013651
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644208919
|
|
SAROJMARKAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAINPUR
|
MP-35-006-051-001/102
(TATRI)
|
1735006051NRG24281220231041122
|
29/12/2023
|
BISHAN LAL
|
1735006051WL060216
|
BISHAN LAL
|
00415
|
SBIN0013651
|
808
|
808
|
Processed
|
11/03/2024
|
|
644208919
|
|
BISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAINPUR
|
MP-35-006-051-001/103
(TATRI)
|
1735006051NRG24281220231041123
|
29/12/2023
|
BHAGWATI
|
1735006051WL060216
|
BHAGWATI
|
00415
|
SBIN0013651
|
808
|
808
|
Processed
|
11/03/2024
|
|
644208919
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAINPUR
|
MP-35-006-051-001/108
(TATRI)
|
1735006051NRG24281220231041124
|
29/12/2023
|
TILKO
|
1735006051WL060216
|
TILKO
|
00415
|
SBIN0013651
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644208919
|
|
TILKO
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAINPUR
|
MP-35-006-051-001/109
(TATRI)
|
1735006051NRG24281220231041125
|
29/12/2023
|
LAKHIYA
|
1735006051WL060216
|
LAKHIYA
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
LAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAINPUR
|
MP-35-006-051-001/11
(TATRI)
|
1735006051NRG24281220231041126
|
29/12/2023
|
SUNITA BAI
|
1735006051WL060216
|
SUNITA BAI
|
00415
|
SBIN0013651
|
808
|
808
|
Processed
|
11/03/2024
|
|
644208919
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAINPUR
|
MP-35-006-051-001/110
(TATRI)
|
1735006051NRG24281220231041127
|
29/12/2023
|
KALA BAI
|
1735006051WL060216
|
KALA BAI
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAINPUR
|
MP-35-006-051-001/114
(TATRI)
|
1735006051NRG24281220231041128
|
29/12/2023
|
DHANIRAM KURVETI
|
1735006051WL060216
|
DHANIRAM KURVETI
|
00415
|
SBIN0013651
|
606
|
606
|
Processed
|
11/03/2024
|
|
644208919
|
|
DHANIRAMKURVETI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAINPUR
|
MP-35-006-051-001/114
(TATRI)
|
1735006051NRG24281220231041129
|
29/12/2023
|
VIMLA
|
1735006051WL060216
|
VIMLA
|
00415
|
SBIN0013651
|
808
|
808
|
Processed
|
11/03/2024
|
|
644208919
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAINPUR
|
MP-35-006-051-001/121
(TATRI)
|
1735006051NRG24281220231041130
|
29/12/2023
|
Puranti
|
1735006051WL060216
|
Puranti
|
00415
|
SBIN0013651
|
808
|
808
|
Processed
|
11/03/2024
|
|
644208919
|
|
Puranti
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAINPUR
|
MP-35-006-051-001/125
(TATRI)
|
1735006051NRG24281220231041131
|
29/12/2023
|
HIRMA BAI
|
1735006051WL060216
|
HIRMA BAI
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
HIRMABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAINPUR
|
MP-35-006-051-001/129
(TATRI)
|
1735006051NRG24281220231041132
|
29/12/2023
|
SANGEETA
|
1735006051WL060216
|
SANGEETA
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAINPUR
|
MP-35-006-051-001/130
(TATRI)
|
1735006051NRG24281220231041133
|
29/12/2023
|
PRABHA BAI
|
1735006051WL060216
|
PRABHA BAI
|
00415
|
SBIN0013651
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644208919
|
|
PRABHABAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAINPUR
|
MP-35-006-051-001/130-A
(TATRI)
|
1735006051NRG24281220231041134
|
29/12/2023
|
MANJU
|
1735006051WL060216
|
MANJU
|
00415
|
SBIN0013651
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644208919
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAINPUR
|
MP-35-006-051-001/131
(TATRI)
|
1735006051NRG24281220231041135
|
29/12/2023
|
SUNEEL KUMAR MARAVI
|
1735006051WL060216
|
SUNEEL KUMAR MARAVI
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
SUNEELKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAINPUR
|
MP-35-006-051-001/134
(TATRI)
|
1735006051NRG24281220231041136
|
29/12/2023
|
DOULAT
|
1735006051WL060216
|
DOULAT
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
DOULAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAINPUR
|
MP-35-006-051-001/134
(TATRI)
|
1735006051NRG24281220231041137
|
29/12/2023
|
SNEHLATA
|
1735006051WL060216
|
SNEHLATA
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
SNEHLATA
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAINPUR
|
MP-35-006-051-001/135
(TATRI)
|
1735006051NRG24281220231041138
|
29/12/2023
|
INDERWATI
|
1735006051WL060216
|
INDERWATI
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
INDERWATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAINPUR
|
MP-35-006-051-001/135-A
(TATRI)
|
1735006051NRG24281220231041139
|
29/12/2023
|
MIHI LAL VALKE
|
1735006051WL060216
|
MIHI LAL VALKE
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
MIHILALVALKE
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAINPUR
|
MP-35-006-051-001/141
(TATRI)
|
1735006051NRG24281220231041140
|
29/12/2023
|
Sukarti
|
1735006051WL060216
|
Sukarti
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
Sukarti
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAINPUR
|
MP-35-006-051-001/142
(TATRI)
|
1735006051NRG24281220231041141
|
29/12/2023
|
KARODHI LAL
|
1735006051WL060216
|
KARODHI LAL
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
KARODHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
NAINPUR
|
MP-35-006-051-001/148-A
(TATRI)
|
1735006051NRG24281220231041143
|
29/12/2023
|
MADHURI NAMDEV
|
1735006051WL060216
|
MADHURI NAMDEV
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
MADHURINAMDEV
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAINPUR
|
MP-35-006-051-001/148-A
(TATRI)
|
1735006051NRG24281220231041142
|
29/12/2023
|
Sharad Namdev
|
1735006051WL060216
|
Sharad Namdev
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
SharadNamdev
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAINPUR
|
MP-35-006-051-001/153-A
(TATRI)
|
1735006051NRG24281220231041144
|
29/12/2023
|
ARCHANA GOP
|
1735006051WL060216
|
ARCHANA GOP
|
00415
|
SBIN0013651
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644208919
|
|
ARCHANAGOP
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAINPUR
|
MP-35-006-051-001/16
(TATRI)
|
1735006051NRG24281220231041145
|
29/12/2023
|
PARVATI GOP
|
1735006051WL060216
|
PARVATI GOP
|
00415
|
SBIN0013651
|
808
|
808
|
Processed
|
11/03/2024
|
|
644208919
|
|
PARVATIGOP
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAINPUR
|
MP-35-006-051-001/170
(TATRI)
|
1735006051NRG24281220231041146
|
29/12/2023
|
MOTI BAI
|
1735006051WL060216
|
MOTI BAI
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
MOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAINPUR
|
MP-35-006-051-001/172-A
(TATRI)
|
1735006051NRG24281220231041147
|
29/12/2023
|
CHHAYA RAJAK
|
1735006051WL060216
|
CHHAYA RAJAK
|
00415
|
SBIN0013651
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644208919
|
|
CHHAYARAJAK
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAINPUR
|
MP-35-006-051-001/174
(TATRI)
|
1735006051NRG24281220231041148
|
29/12/2023
|
VIRENDRA KUMAR NAMDEO
|
1735006051WL060216
|
VIRENDRA KUMAR NAMDEO
|
00415
|
SBIN0013651
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644208919
|
|
VIRENDRAKUMARNAMDEO
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAINPUR
|
MP-35-006-051-001/187
(TATRI)
|
1735006051NRG24281220231041149
|
29/12/2023
|
Rajo Bai Awadhiya
|
1735006051WL060216
|
Rajo Bai Awadhiya
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
RajoBaiAwadhiya
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAINPUR
|
MP-35-006-051-001/187-A
(TATRI)
|
1735006051NRG24281220231041150
|
29/12/2023
|
SHAKTI KUMAR AWADIYA
|
1735006051WL060216
|
SHAKTI KUMAR AWADIYA
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
SHAKTIKUMARAWADIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAINPUR
|
MP-35-006-051-001/190
(TATRI)
|
1735006051NRG24281220231041152
|
29/12/2023
|
Ravi
|
1735006051WL060216
|
Ravi
|
00415
|
SBIN0013651
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644208919
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAINPUR
|
MP-35-006-051-001/190
(TATRI)
|
1735006051NRG24281220231041151
|
29/12/2023
|
SHANTI MANIKPURI
|
1735006051WL060216
|
SHANTI MANIKPURI
|
00415
|
SBIN0013651
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644208919
|
|
SHANTIMANIKPURI
|
INDIAN BANK(607105)
|
|
198
|
NAINPUR
|
MP-35-006-051-001/20
(TATRI)
|
1735006051NRG24281220231041153
|
29/12/2023
|
LAXMI
|
1735006051WL060216
|
LAXMI
|
00415
|
SBIN0013651
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644208919
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAINPUR
|
MP-35-006-051-001/206
(TATRI)
|
1735006051NRG24281220231041154
|
29/12/2023
|
DROPATI
|
1735006051WL060216
|
DROPATI
|
00415
|
SBIN0013651
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644208919
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAINPUR
|
MP-35-006-051-001/225
(TATRI)
|
1735006051NRG24281220231041155
|
29/12/2023
|
KANTI BAI
|
1735006051WL060216
|
KANTI BAI
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAINPUR
|
MP-35-006-051-001/233
(TATRI)
|
1735006051NRG24281220231041156
|
29/12/2023
|
VILSA BAI UIKEY
|
1735006051WL060216
|
VILSA BAI UIKEY
|
00415
|
SBIN0013651
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644208919
|
|
VILSABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAINPUR
|
MP-35-006-051-001/24
(TATRI)
|
1735006051NRG24281220231041157
|
29/12/2023
|
DIVARLAL
|
1735006051WL060216
|
DIVARLAL
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
DIVARLAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAINPUR
|
MP-35-006-051-001/24
(TATRI)
|
1735006051NRG24281220231041158
|
29/12/2023
|
DURGA
|
1735006051WL060216
|
DURGA
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAINPUR
|
MP-35-006-051-001/27
(TATRI)
|
1735006051NRG24281220231041159
|
29/12/2023
|
chhoti
|
1735006051WL060216
|
chhoti
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAINPUR
|
MP-35-006-051-001/28
(TATRI)
|
1735006051NRG24281220231041160
|
29/12/2023
|
saniya
|
1735006051WL060216
|
saniya
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
saniya
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAINPUR
|
MP-35-006-051-001/28-A
(TATRI)
|
1735006051NRG24281220231041161
|
29/12/2023
|
MAMTA BAI MARAVI
|
1735006051WL060216
|
MAMTA BAI MARAVI
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
MAMTABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAINPUR
|
MP-35-006-051-001/3
(TATRI)
|
1735006051NRG24281220231041162
|
29/12/2023
|
RACHLO BAI
|
1735006051WL060216
|
RACHLO BAI
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
RACHLOBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAINPUR
|
MP-35-006-051-001/31
(TATRI)
|
1735006051NRG24281220231041163
|
29/12/2023
|
saho bai
|
1735006051WL060216
|
saho bai
|
00415
|
SBIN0013651
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644208919
|
|
sahobai
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAINPUR
|
MP-35-006-051-001/42-A
(TATRI)
|
1735006051NRG24281220231041165
|
29/12/2023
|
sangeeta bai
|
1735006051WL060216
|
sangeeta bai
|
00415
|
SBIN0013651
|
808
|
808
|
Processed
|
11/03/2024
|
|
644208919
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAINPUR
|
MP-35-006-051-001/43
(TATRI)
|
1735006051NRG24281220231041166
|
29/12/2023
|
BAJJI BAI
|
1735006051WL060216
|
BAJJI BAI
|
00415
|
SBIN0013651
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644208919
|
|
BAJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAINPUR
|
MP-35-006-051-001/45
(TATRI)
|
1735006051NRG24281220231041167
|
29/12/2023
|
SEVATI MARAVI
|
1735006051WL060216
|
SEVATI MARAVI
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
SEVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAINPUR
|
MP-35-006-051-001/46-A
(TATRI)
|
1735006051NRG24281220231041168
|
29/12/2023
|
SUGANTI
|
1735006051WL060216
|
SUGANTI
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAINPUR
|
MP-35-006-051-001/47
(TATRI)
|
1735006051NRG24281220231041169
|
29/12/2023
|
GEETA
|
1735006051WL060216
|
GEETA
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAINPUR
|
MP-35-006-051-001/48
(TATRI)
|
1735006051NRG24281220231041170
|
29/12/2023
|
INDRA KURVETI
|
1735006051WL060216
|
INDRA KURVETI
|
00415
|
SBIN0013651
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644208919
|
|
INDRAKURVETI
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAINPUR
|
MP-35-006-051-001/51
(TATRI)
|
1735006051NRG24281220231041171
|
29/12/2023
|
shyamwati
|
1735006051WL060216
|
shyamwati
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
shyamwati
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAINPUR
|
MP-35-006-051-001/52
(TATRI)
|
1735006051NRG24281220231041172
|
29/12/2023
|
SUMANTRI
|
1735006051WL060216
|
SUMANTRI
|
00415
|
SBIN0013651
|
606
|
606
|
Processed
|
11/03/2024
|
|
644208919
|
|
SUMANTRI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAINPUR
|
MP-35-006-051-001/54
(TATRI)
|
1735006051NRG24281220231041173
|
29/12/2023
|
GOMTI
|
1735006051WL060216
|
GOMTI
|
00415
|
SBIN0013651
|
808
|
808
|
Processed
|
11/03/2024
|
|
644208919
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAINPUR
|
MP-35-006-051-001/60
(TATRI)
|
1735006051NRG24281220231041174
|
29/12/2023
|
BHOOPAT
|
1735006051WL060216
|
BHOOPAT
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
BHOOPAT
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAINPUR
|
MP-35-006-051-001/63
(TATRI)
|
1735006051NRG24281220231041176
|
29/12/2023
|
rajni
|
1735006051WL060216
|
rajni
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAINPUR
|
MP-35-006-051-001/66
(TATRI)
|
1735006051NRG24281220231041177
|
29/12/2023
|
SEEMA
|
1735006051WL060216
|
SEEMA
|
00415
|
SBIN0013651
|
808
|
808
|
Processed
|
11/03/2024
|
|
644208919
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAINPUR
|
MP-35-006-051-001/7
(TATRI)
|
1735006051NRG24281220231041178
|
29/12/2023
|
devkali
|
1735006051WL060216
|
devkali
|
00415
|
SBIN0013651
|
808
|
808
|
Processed
|
11/03/2024
|
|
644208919
|
|
devkali
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAINPUR
|
MP-35-006-051-001/70
(TATRI)
|
1735006051NRG24281220231041179
|
29/12/2023
|
CHHOTI BAI
|
1735006051WL060216
|
CHHOTI BAI
|
00415
|
SBIN0013651
|
808
|
808
|
Processed
|
11/03/2024
|
|
644208919
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAINPUR
|
MP-35-006-051-001/72
(TATRI)
|
1735006051NRG24281220231041181
|
29/12/2023
|
RAJNI ULADI
|
1735006051WL060216
|
RAJNI ULADI
|
00415
|
SBIN0013651
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644208919
|
|
RAJNIULADI
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAINPUR
|
MP-35-006-051-001/72
(TATRI)
|
1735006051NRG24281220231041180
|
29/12/2023
|
SHYAMWATI
|
1735006051WL060216
|
SHYAMWATI
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
SHYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAINPUR
|
MP-35-006-051-001/74
(TATRI)
|
1735006051NRG24281220231041182
|
29/12/2023
|
SARASWATI YADAV
|
1735006051WL060216
|
SARASWATI YADAV
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
SARASWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAINPUR
|
MP-35-006-051-001/75
(TATRI)
|
1735006051NRG24281220231041183
|
29/12/2023
|
LAXMI BAI
|
1735006051WL060216
|
LAXMI BAI
|
00415
|
SBIN0013651
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644208919
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAINPUR
|
MP-35-006-051-001/77
(TATRI)
|
1735006051NRG24281220231041184
|
29/12/2023
|
SANIYARO
|
1735006051WL060216
|
SANIYARO
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
SANIYARO
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAINPUR
|
MP-35-006-051-001/77-A
(TATRI)
|
1735006051NRG24281220231041185
|
29/12/2023
|
SAMPATIYA
|
1735006051WL060216
|
SAMPATIYA
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
SAMPATIYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAINPUR
|
MP-35-006-051-001/79
(TATRI)
|
1735006051NRG24281220231041186
|
29/12/2023
|
BARATI LAL
|
1735006051WL060216
|
BARATI LAL
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
BARATILAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAINPUR
|
MP-35-006-051-001/82
(TATRI)
|
1735006051NRG24281220231041187
|
29/12/2023
|
SEEMA
|
1735006051WL060216
|
SEEMA
|
00415
|
SBIN0013651
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644208919
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAINPUR
|
MP-35-006-051-001/83
(TATRI)
|
1735006051NRG24281220231041188
|
29/12/2023
|
KRISHNA BAI MARKAM
|
1735006051WL060216
|
KRISHNA BAI MARKAM
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
KRISHNABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAINPUR
|
MP-35-006-051-001/84-A
(TATRI)
|
1735006051NRG24281220231041189
|
29/12/2023
|
RAM BAI MARKAM
|
1735006051WL060216
|
RAM BAI MARKAM
|
00415
|
SBIN0013651
|
606
|
606
|
Processed
|
11/03/2024
|
|
644208919
|
|
RAMBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAINPUR
|
MP-35-006-051-001/84-C
(TATRI)
|
1735006051NRG24281220231041190
|
29/12/2023
|
sumanwati
|
1735006051WL060216
|
sumanwati
|
00415
|
SBIN0013651
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644208919
|
|
sumanwati
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAINPUR
|
MP-35-006-051-001/85
(TATRI)
|
1735006051NRG24281220231041191
|
29/12/2023
|
ANITA UIKEY
|
1735006051WL060216
|
ANITA UIKEY
|
00415
|
SBIN0013651
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644208919
|
|
ANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAINPUR
|
MP-35-006-051-001/86-B
(TATRI)
|
1735006051NRG24281220231041192
|
29/12/2023
|
SAVITA
|
1735006051WL060216
|
SAVITA
|
00415
|
SBIN0013651
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644208919
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAINPUR
|
MP-35-006-051-001/88-A
(TATRI)
|
1735006051NRG24281220231041193
|
29/12/2023
|
ARUN
|
1735006051WL060216
|
ARUN
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAINPUR
|
MP-35-006-051-001/90-A
(TATRI)
|
1735006051NRG24281220231041195
|
29/12/2023
|
ginni
|
1735006051WL060216
|
ginni
|
00415
|
SBIN0013651
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644208919
|
|
ginni
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAINPUR
|
MP-35-006-051-001/93
(TATRI)
|
1735006051NRG24281220231041196
|
29/12/2023
|
SHAILWATI
|
1735006051WL060216
|
SHAILWATI
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
SHAILWATI
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAINPUR
|
MP-35-006-051-001/94
(TATRI)
|
1735006051NRG24281220231041197
|
29/12/2023
|
DEVKI
|
1735006051WL060216
|
DEVKI
|
00415
|
SBIN0013651
|
808
|
808
|
Processed
|
11/03/2024
|
|
644208919
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAINPUR
|
MP-35-006-051-001/96
(TATRI)
|
1735006051NRG24281220231041198
|
29/12/2023
|
RAMWATI BAI KERAM
|
1735006051WL060216
|
RAMWATI BAI KERAM
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
RAMWATIBAIKERAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAINPUR
|
MP-35-006-051-001/96-A
(TATRI)
|
1735006051NRG24281220231041199
|
29/12/2023
|
BHAGWATI BAI KERAM
|
1735006051WL060216
|
BHAGWATI BAI KERAM
|
00415
|
SBIN0013651
|
808
|
808
|
Processed
|
11/03/2024
|
|
644208919
|
|
BHAGWATIBAIKERAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAINPUR
|
MP-35-006-051-001/97
(TATRI)
|
1735006051NRG24281220231041200
|
29/12/2023
|
leema bai
|
1735006051WL060216
|
leema bai
|
00415
|
SBIN0013651
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644208919
|
|
leemabai
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAINPUR
|
MP-35-006-051-003/10
(TATRI)
|
1735006051NRG24281220231041201
|
29/12/2023
|
JHEENI BAI
|
1735006051WL060216
|
JHEENI BAI
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
JHEENIBAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAINPUR
|
MP-35-006-051-003/14-A
(TATRI)
|
1735006051NRG24281220231041202
|
29/12/2023
|
YASHODA BAI
|
1735006051WL060216
|
YASHODA BAI
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAINPUR
|
MP-35-006-051-003/15
(TATRI)
|
1735006051NRG24281220231041204
|
29/12/2023
|
ANUSUIYA BAI WARKADE
|
1735006051WL060216
|
ANUSUIYA BAI WARKADE
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
ANUSUIYABAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAINPUR
|
MP-35-006-051-003/16
(TATRI)
|
1735006051NRG24281220231041205
|
29/12/2023
|
SHANTI BAI MARAVI
|
1735006051WL060216
|
SHANTI BAI MARAVI
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
SHANTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAINPUR
|
MP-35-006-051-003/17
(TATRI)
|
1735006051NRG24281220231041206
|
29/12/2023
|
RAIYTO BAI VALKO
|
1735006051WL060216
|
RAIYTO BAI VALKO
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
RAIYTOBAIVALKO
|
INDIAN BANK(607105)
|
|
248
|
NAINPUR
|
MP-35-006-051-003/18
(TATRI)
|
1735006051NRG24281220231041207
|
29/12/2023
|
REVTI
|
1735006051WL060216
|
REVTI
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
REVTI
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAINPUR
|
MP-35-006-051-003/19
(TATRI)
|
1735006051NRG24281220231041208
|
29/12/2023
|
DHARMI BAI
|
1735006051WL060216
|
DHARMI BAI
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
DHARMIBAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAINPUR
|
MP-35-006-051-003/22-A
(TATRI)
|
1735006051NRG24281220231041209
|
29/12/2023
|
Kunti
|
1735006051WL060216
|
Kunti
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAINPUR
|
MP-35-006-051-003/22-B
(TATRI)
|
1735006051NRG24281220231041210
|
29/12/2023
|
KAMLA BAI
|
1735006051WL060216
|
KAMLA BAI
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAINPUR
|
MP-35-006-051-003/24
(TATRI)
|
1735006051NRG24281220231041211
|
29/12/2023
|
Leelawati
|
1735006051WL060216
|
Leelawati
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
Leelawati
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAINPUR
|
MP-35-006-051-003/25
(TATRI)
|
1735006051NRG24281220231041212
|
29/12/2023
|
Bashakhiya
|
1735006051WL060216
|
Bashakhiya
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
Bashakhiya
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAINPUR
|
MP-35-006-051-003/26
(TATRI)
|
1735006051NRG24281220231041213
|
29/12/2023
|
CHANNU
|
1735006051WL060216
|
CHANNU
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
CHANNU
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAINPUR
|
MP-35-006-051-003/27
(TATRI)
|
1735006051NRG24281220231041215
|
29/12/2023
|
JAIPRAKASH
|
1735006051WL060216
|
JAIPRAKASH
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
JAIPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAINPUR
|
MP-35-006-051-003/29
(TATRI)
|
1735006051NRG24281220231041216
|
29/12/2023
|
SOMKALI BAI
|
1735006051WL060216
|
SOMKALI BAI
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
SOMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAINPUR
|
MP-35-006-051-003/30
(TATRI)
|
1735006051NRG24281220231041218
|
29/12/2023
|
SAWAN
|
1735006051WL060216
|
SAWAN
|
00415
|
SBIN0013651
|
808
|
808
|
Processed
|
11/03/2024
|
|
644208919
|
|
SAWAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAINPUR
|
MP-35-006-051-003/31
(TATRI)
|
1735006051NRG24281220231041219
|
29/12/2023
|
shanti
|
1735006051WL060216
|
shanti
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAINPUR
|
MP-35-006-051-003/32
(TATRI)
|
1735006051NRG24281220231041220
|
29/12/2023
|
ANJALI MARAVI
|
1735006051WL060216
|
ANJALI MARAVI
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
ANJALIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAINPUR
|
MP-35-006-051-003/32-A
(TATRI)
|
1735006051NRG24281220231041221
|
29/12/2023
|
GEETA MARAVI
|
1735006051WL060216
|
GEETA MARAVI
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
GEETAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAINPUR
|
MP-35-006-051-003/35-A
(TATRI)
|
1735006051NRG24281220231041222
|
29/12/2023
|
PREETI
|
1735006051WL060216
|
PREETI
|
00415
|
SBIN0013651
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644208919
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAINPUR
|
MP-35-006-051-003/36-A
(TATRI)
|
1735006051NRG24281220231041223
|
29/12/2023
|
RAJESH KUMAR UIKEY
|
1735006051WL060216
|
RAJESH KUMAR UIKEY
|
00415
|
SBIN0013651
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644208919
|
|
RAJESHKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAINPUR
|
MP-35-006-051-003/39
(TATRI)
|
1735006051NRG24281220231041224
|
29/12/2023
|
POORAN MARAVI
|
1735006051WL060216
|
POORAN MARAVI
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
POORANMARAVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAINPUR
|
MP-35-006-051-003/41
(TATRI)
|
1735006051NRG24281220231041225
|
29/12/2023
|
RAMBATI BAI MARKAM
|
1735006051WL060216
|
RAMBATI BAI MARKAM
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
RAMBATIBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAINPUR
|
MP-35-006-051-003/9
(TATRI)
|
1735006051NRG24281220231041226
|
29/12/2023
|
JHAMI UIKEY
|
1735006051WL060216
|
JHAMI UIKEY
|
00415
|
SBIN0013651
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
JHAMIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAINPUR
|
MP-35-006-062-001/112
(INDRI)
|
1735006062NRG24281220231041575
|
29/12/2023
|
PRADEEP YADAV
|
1735006062WL060232
|
PRADEEP YADAV
|
00415
|
SBIN0013651
|
630
|
630
|
Processed
|
11/03/2024
|
|
644208919
|
|
PRADEEPYADAV
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAINPUR
|
MP-35-006-062-001/187-A
(INDRI)
|
1735006062NRG24281220231041576
|
29/12/2023
|
Bhuvan
|
1735006062WL060232
|
Bhuvan
|
00415
|
SBIN0013651
|
630
|
630
|
Processed
|
11/03/2024
|
|
644208919
|
|
Bhuvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NAINPUR
|
MP-35-006-062-001/236
(INDRI)
|
1735006062NRG24281220231041577
|
29/12/2023
|
khersing bhanwre
|
1735006062WL060232
|
khersing bhanwre
|
00415
|
SBIN0013651
|
630
|
630
|
Processed
|
11/03/2024
|
|
644208919
|
|
khersingbhanwre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129854
|
129854
|
|
|
|
|
|
|
|
|
269
|
NAINPUR
|
MP-35-006-069-002/99
(SALIWADAMAL)
|
1735006069NRG24281220231039500
|
29/12/2023
|
SANTO BAI
|
1735006069WL060150
|
SANTO BAI
|
00415
|
SBIN0017101
|
745
|
745
|
Processed
|
11/03/2024
|
|
644208919
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
745
|
745
|
|
|
|
|
|
|
|
|
270
|
NAINPUR
|
MP-35-006-051-003/29-A
(TATRI)
|
1735006051NRG24281220231041217
|
29/12/2023
|
ANJANA PANDRO
|
1735006051WL060216
|
ANJANA PANDRO
|
00553
|
INDB0000509
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
ANJANAPANDRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
271
|
NAINPUR
|
MP-35-006-007-001/124-A
(PARASWARA)
|
1735006007NRG24281220231040429
|
29/12/2023
|
Ramesh Kumar Yadav
|
1735006007WL060188
|
Ramesh Kumar Yadav
|
00688
|
FINO0001446
|
1212
|
1212
|
Rejected
|
12/03/2024
|
|
644208919
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
272
|
NAINPUR
|
MP-35-006-051-001/9
(TATRI)
|
1735006051NRG24281220231041194
|
29/12/2023
|
KOORA BAI YADAV
|
1735006051WL060216
|
KOORA BAI YADAV
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
KOORABAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
NAINPUR
|
MP-35-006-051-003/14-A
(TATRI)
|
1735006051NRG24281220231041203
|
29/12/2023
|
Dipika maravi
|
1735006051WL060216
|
Dipika maravi
|
00688
|
FINO0001446
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644208919
|
|
Dipikamaravi
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAINPUR
|
MP-35-006-051-003/26-A
(TATRI)
|
1735006051NRG24281220231041214
|
29/12/2023
|
Bhumeshwari Uikey
|
1735006051WL060216
|
Bhumeshwari Uikey
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
BhumeshwariUikey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4646
|
4646
|
|
|
|
|
|
|
|
|
275
|
NAINPUR
|
MP-35-006-007-001/123-A
(PARASWARA)
|
1735006007NRG24281220231040428
|
29/12/2023
|
Rajaysingh
|
1735006007WL060188
|
Rajaysingh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
Rajaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NAINPUR
|
MP-35-006-007-001/17
(PARASWARA)
|
1735006007NRG24281220231040432
|
29/12/2023
|
Bhunna bai
|
1735006007WL060188
|
Bhunna bai
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
Bhunnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NAINPUR
|
MP-35-006-007-001/22
(PARASWARA)
|
1735006007NRG24281220231040433
|
29/12/2023
|
Shukhavati
|
1735006007WL060188
|
Shukhavati
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
Shukhavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NAINPUR
|
MP-35-006-051-001/4
(TATRI)
|
1735006051NRG24281220231041164
|
29/12/2023
|
Sunita Yadav
|
1735006051WL060216
|
Sunita Yadav
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
SunitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NAINPUR
|
MP-35-006-054-001/151-A
(ISHWARPUR)
|
1735006033NRG24291220231042383
|
29/12/2023
|
Rajendra Kumar Bhanwre
|
1735006WL060268
|
Rajendra Kumar Bhanwre
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
RajendraKumarBhanwre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NAINPUR
|
MP-35-006-054-001/151-A
(ISHWARPUR)
|
1735006033NRG24291220231042384
|
29/12/2023
|
Rukamani Bhaanvare
|
1735006WL060268
|
Rukamani Bhaanvare
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
RukamaniBhaanvare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NAINPUR
|
MP-35-006-054-001/153-A
(ISHWARPUR)
|
1735006033NRG24291220231042386
|
29/12/2023
|
Chetram bhanvare
|
1735006WL060268
|
Chetram bhanvare
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
Chetrambhanvare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NAINPUR
|
MP-35-006-054-001/153-B
(ISHWARPUR)
|
1735006033NRG24291220231042388
|
29/12/2023
|
Ganga Ram Bhaanvare
|
1735006WL060268
|
Ganga Ram Bhaanvare
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
GangaRamBhaanvare
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
283
|
NAINPUR
|
MP-35-006-068-001/28-B
(GAURA CHHAPAR)
|
1735006068NRG24291220231042346
|
29/12/2023
|
Dinesh Kumar Uikey
|
1735006WL060266
|
Dinesh Kumar Uikey
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
DineshKumarUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NAINPUR
|
MP-35-006-068-001/422-A
(GAURA CHHAPAR)
|
1735006068NRG24291220231042353
|
29/12/2023
|
Kavita Pandro
|
1735006WL060266
|
Kavita Pandro
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
KavitaPandro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NAINPUR
|
MP-35-006-068-001/453-A
(GAURA CHHAPAR)
|
1735006068NRG24281220231040906
|
29/12/2023
|
Sarla
|
1735006068WL060208
|
Sarla
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644208919
|
|
Sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13476
|
13476
|
|
|
|
|
|
|
|
|
286
|
NAINPUR
|
MP-35-006-007-001/111
(PARASWARA)
|
1735006007NRG24281220231040424
|
29/12/2023
|
ghoorvati
|
1735006007WL060188
|
ghoorvati
|
00697
|
BKID0MG1344
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
ghoorvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
NAINPUR
|
MP-35-006-007-001/113
(PARASWARA)
|
1735006007NRG24281220231040425
|
29/12/2023
|
dropati
|
1735006007WL060188
|
dropati
|
00697
|
BKID0MG1344
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NAINPUR
|
MP-35-006-007-001/116
(PARASWARA)
|
1735006007NRG24281220231040427
|
29/12/2023
|
shyama
|
1735006007WL060188
|
shyama
|
00697
|
BKID0MG1344
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
shyama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
NAINPUR
|
MP-35-006-007-001/36
(PARASWARA)
|
1735006007NRG24281220231040434
|
29/12/2023
|
vandana
|
1735006007WL060188
|
vandana
|
00697
|
BKID0MG1344
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NAINPUR
|
MP-35-006-007-001/44-D
(PARASWARA)
|
1735006007NRG24281220231040435
|
29/12/2023
|
Foolkali
|
1735006007WL060188
|
Foolkali
|
00697
|
BKID0MG1344
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
Foolkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
NAINPUR
|
MP-35-006-007-001/50
(PARASWARA)
|
1735006007NRG24281220231040437
|
29/12/2023
|
Rasho bai
|
1735006007WL060188
|
Rasho bai
|
00697
|
BKID0MG1344
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
Rashobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
NAINPUR
|
MP-35-006-007-001/6
(PARASWARA)
|
1735006007NRG24281220231040439
|
29/12/2023
|
sukko bai
|
1735006007WL060188
|
sukko bai
|
00697
|
BKID0MG1344
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
sukkobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
NAINPUR
|
MP-35-006-007-001/60-D
(PARASWARA)
|
1735006007NRG24281220231040442
|
29/12/2023
|
shyamvati
|
1735006007WL060188
|
shyamvati
|
00697
|
BKID0MG1344
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
shyamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
NAINPUR
|
MP-35-006-007-001/67
(PARASWARA)
|
1735006007NRG24281220231040446
|
29/12/2023
|
Sumatra Yadav
|
1735006007WL060188
|
Sumatra Yadav
|
00697
|
BKID0MG1344
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
SumatraYadav
|
INDUSIND BANK(607189)
|
|
295
|
NAINPUR
|
MP-35-006-007-001/76
(PARASWARA)
|
1735006007NRG24281220231040449
|
29/12/2023
|
sevkali
|
1735006007WL060188
|
sevkali
|
00697
|
BKID0MG1344
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
NAINPUR
|
MP-35-006-007-001/85
(PARASWARA)
|
1735006007NRG24281220231040450
|
29/12/2023
|
bhanbati
|
1735006007WL060188
|
bhanbati
|
00697
|
BKID0MG1344
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
bhanbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
NAINPUR
|
MP-35-006-009-001/26-A
(KHOHRI)
|
1735006009NRG24291220231042247
|
29/12/2023
|
Rajkali Uike
|
1735006009WL060261
|
Rajkali Uike
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644208919
|
|
RajkaliUike
|
STATE BANK OF INDIA(508548)
|
|
298
|
NAINPUR
|
MP-35-006-009-001/4-A
(KHOHRI)
|
1735006009NRG24291220231042248
|
29/12/2023
|
Rampyari Uikey
|
1735006009WL060261
|
Rampyari Uikey
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644208919
|
|
RampyariUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
NAINPUR
|
MP-35-006-009-001/48
(KHOHRI)
|
1735006009NRG24291220231042249
|
29/12/2023
|
Bhagwati Uike
|
1735006009WL060261
|
Bhagwati Uike
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644208919
|
|
BhagwatiUike
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17532
|
17532
|
|
|
|
|
|
|
|
|
300
|
NAINPUR
|
MP-35-006-038-001/172-A
(MUGDARA)
|
1735006038NRG24281220231041248
|
29/12/2023
|
Rashmi Thakur
|
1735006038WL060218
|
Rashmi Thakur
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644208919
|
|
RashmiThakur
|
STATE BANK OF INDIA(508548)
|
|
301
|
NAINPUR
|
MP-35-006-038-001/282-A
(MUGDARA)
|
1735006038NRG24281220231041255
|
29/12/2023
|
Sadhna Nanda
|
1735006038WL060218
|
Sadhna Nanda
|
00697
|
BKID0MG1352
|
400
|
400
|
Processed
|
11/03/2024
|
|
644208919
|
|
SadhnaNanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NAINPUR
|
MP-35-006-038-001/348
(MUGDARA)
|
1735006038NRG24281220231041258
|
29/12/2023
|
Somkali Bai
|
1735006038WL060218
|
Somkali Bai
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644208919
|
|
SomkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
NAINPUR
|
MP-35-006-038-001/407
(MUGDARA)
|
1735006038NRG24281220231041264
|
29/12/2023
|
Meena
|
1735006038WL060218
|
Meena
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644208919
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
304
|
NAINPUR
|
MP-35-006-009-001/177
(KHOHRI)
|
1735006009NRG24291220231042244
|
29/12/2023
|
Dhanulal
|
1735006009WL060261
|
Dhanulal
|
00697
|
BKID0MG5018
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644208919
|
|
Dhanulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
305
|
NAINPUR
|
MP-35-006-007-001/137
(PARASWARA)
|
1735006007NRG24281220231040430
|
29/12/2023
|
Lachhmi
|
1735006007WL060188
|
Lachhmi
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
Lachhmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
NAINPUR
|
MP-35-006-007-001/60-C
(PARASWARA)
|
1735006007NRG24281220231040440
|
29/12/2023
|
Lachcho bai
|
1735006007WL060188
|
Lachcho bai
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
Lachchobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
NAINPUR
|
MP-35-006-007-001/70-C
(PARASWARA)
|
1735006007NRG24281220231040447
|
29/12/2023
|
Laxmi
|
1735006007WL060188
|
Laxmi
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
644208919
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
NAINPUR
|
MP-35-006-009-001/82
(KHOHRI)
|
1735006009NRG24291220231042254
|
29/12/2023
|
ramwswari
|
1735006009WL060261
|
ramwswari
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644208919
|
|
ramwswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5036
|
5036
|
|
|
|
|
|
|
|
|
309
|
NAINPUR
|
MP-35-006-009-001/26-A
(KHOHRI)
|
1735006009NRG24291220231042246
|
29/12/2023
|
budhram
|
1735006009WL060261
|
budhram
|
481661
|
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644208919
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350833
|
350833
|
|
|
|
|
|
|
|