|
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-35-006-044-002/93
(GHURWADA)
|
1735006044NRG24040120241077791
|
04/01/2024
|
CHOTE LAL MARAVI
|
1735006044WL061331
|
CHOTE LAL MARAVI
|
00048
|
BKID0009485
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
686641288
|
|
CHOTELALMARAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317
|
1317
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-044-002/196
(GHURWADA)
|
1735006044NRG24040120241077782
|
04/01/2024
|
Prahlad
|
1735006044WL061331
|
Prahlad
|
00051
|
MAHB0000788
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
686641288
|
|
Prahlad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317
|
1317
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-053-001/135
(KAMTA)
|
1735006053NRG24040120241081558
|
04/01/2024
|
DINESH KUMAR DHURVE
|
1735006053WL061465
|
DINESH KUMAR DHURVE
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
DINESHKUMARDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAINPUR
|
MP-35-006-059-001/129
(SAKWAH)
|
1735006000NRG24040120241082172
|
04/01/2024
|
Krishna Kumar Yadav
|
1735006WL061497
|
Krishna Kumar Yadav
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686641288
|
|
KrishnaKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-059-001/129
(SAKWAH)
|
1735006000NRG24040120241082171
|
04/01/2024
|
NISHA YADAV
|
1735006WL061497
|
NISHA YADAV
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686641288
|
|
NISHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-059-001/143
(SAKWAH)
|
1735006000NRG24040120241082173
|
04/01/2024
|
shiv kumari
|
1735006WL061497
|
shiv kumari
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686641288
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-059-001/196-A
(SAKWAH)
|
1735006000NRG24040120241082174
|
04/01/2024
|
Bhola
|
1735006WL061497
|
Bhola
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686641288
|
|
Bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-059-001/247
(SAKWAH)
|
1735006000NRG24040120241082175
|
04/01/2024
|
KIRAN YADAV
|
1735006WL061497
|
KIRAN YADAV
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686641288
|
|
KIRANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-059-001/26-A
(SAKWAH)
|
1735006000NRG24040120241082156
|
04/01/2024
|
sunita markam
|
1735006WL061496
|
sunita markam
|
00089
|
CBIN0281083
|
394
|
394
|
Processed
|
13/03/2024
|
|
686641288
|
|
sunitamarkam
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAINPUR
|
MP-35-006-059-001/274-A
(SAKWAH)
|
1735006000NRG24040120241082177
|
04/01/2024
|
SUNITA MAHOBIYA
|
1735006WL061497
|
SUNITA MAHOBIYA
|
00089
|
CBIN0281083
|
975
|
975
|
Processed
|
13/03/2024
|
|
686641288
|
|
SUNITAMAHOBIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAINPUR
|
MP-35-006-059-001/275
(SAKWAH)
|
1735006059NRG24040120241081546
|
04/01/2024
|
koshalaya
|
1735006059WL061464
|
koshalaya
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686641288
|
|
koshalaya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-059-001/275-A
(SAKWAH)
|
1735006059NRG24040120241081548
|
04/01/2024
|
SANTOSH KUMAR
|
1735006059WL061464
|
SANTOSH KUMAR
|
00089
|
CBIN0281083
|
570
|
570
|
Processed
|
13/03/2024
|
|
686641288
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-059-001/376
(SAKWAH)
|
1735006059NRG24040120241081549
|
04/01/2024
|
Sadbhaavna patel
|
1735006059WL061464
|
Sadbhaavna patel
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686641288
|
|
Sadbhaavnapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAINPUR
|
MP-35-006-059-001/44-A
(SAKWAH)
|
1735006000NRG24040120241082167
|
04/01/2024
|
Jamuna marskole
|
1735006WL061496
|
Jamuna marskole
|
00089
|
CBIN0281083
|
985
|
985
|
Processed
|
13/03/2024
|
|
686641288
|
|
Jamunamarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-059-001/87
(SAKWAH)
|
1735006000NRG24040120241082178
|
04/01/2024
|
KUNTI BAI YADAV
|
1735006WL061497
|
KUNTI BAI YADAV
|
00089
|
CBIN0281083
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686641288
|
|
KUNTIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-059-001/94
(SAKWAH)
|
1735006000NRG24040120241082169
|
04/01/2024
|
Shakun bai masram
|
1735006WL061496
|
Shakun bai masram
|
00089
|
CBIN0281083
|
985
|
985
|
Processed
|
13/03/2024
|
|
686641288
|
|
Shakunbaimasram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14209
|
14209
|
|
|
|
|
|
|
|
|
17
|
NAINPUR
|
MP-35-006-009-001/8-A
(KHOHRI)
|
1735006009NRG24040120241079878
|
04/01/2024
|
Pramila
|
1735006009WL061416
|
Pramila
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686641288
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAINPUR
|
MP-35-006-009-002/29-C
(KHOHRI)
|
1735006009NRG24040120241079885
|
04/01/2024
|
sarupchand
|
1735006009WL061416
|
sarupchand
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
sarupchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAINPUR
|
MP-35-006-044-002/108
(GHURWADA)
|
1735006044NRG24040120241077773
|
04/01/2024
|
HEMTA BAI
|
1735006044WL061331
|
HEMTA BAI
|
00089
|
CBIN0281788
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
686641288
|
|
HEMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-044-002/20
(GHURWADA)
|
1735006044NRG24040120241077783
|
04/01/2024
|
tijiya bai
|
1735006044WL061331
|
tijiya bai
|
00089
|
CBIN0281788
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
686641288
|
|
tijiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-044-002/54
(GHURWADA)
|
1735006044NRG24040120241077788
|
04/01/2024
|
Pusiya bai
|
1735006044WL061331
|
Pusiya bai
|
00089
|
CBIN0281788
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
686641288
|
|
Pusiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6151
|
6151
|
|
|
|
|
|
|
|
|
22
|
NAINPUR
|
MP-35-006-001-001/165-D
(KHURSIPAR)
|
1735006000NRG24040120241082017
|
04/01/2024
|
sakun
|
1735006WL061490
|
sakun
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686641288
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NAINPUR
|
MP-35-006-001-001/260-B
(KHURSIPAR)
|
1735006000NRG24040120241081980
|
04/01/2024
|
Indar
|
1735006WL061488
|
Indar
|
00089
|
CBIN0281789
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
Indar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NAINPUR
|
MP-35-006-020-002/15-B
(ALIPUR)
|
1735006000NRG24040120241078848
|
04/01/2024
|
siyavati
|
1735006WL061376
|
siyavati
|
00089
|
CBIN0281789
|
720
|
720
|
Processed
|
13/03/2024
|
|
686641288
|
|
siyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-020-002/25
(ALIPUR)
|
1735006000NRG24040120241078850
|
04/01/2024
|
Sangeeta Uikey
|
1735006WL061376
|
Sangeeta Uikey
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
13/03/2024
|
|
686641288
|
|
SangeetaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-020-002/28
(ALIPUR)
|
1735006000NRG24040120241078851
|
04/01/2024
|
umabai
|
1735006WL061376
|
umabai
|
00089
|
CBIN0281789
|
180
|
180
|
Processed
|
13/03/2024
|
|
686641288
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-020-002/32
(ALIPUR)
|
1735006000NRG24040120241078852
|
04/01/2024
|
gudebai
|
1735006WL061376
|
gudebai
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
13/03/2024
|
|
686641288
|
|
gudebai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-020-002/33
(ALIPUR)
|
1735006000NRG24040120241078853
|
04/01/2024
|
Rajesh
|
1735006WL061376
|
Rajesh
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
13/03/2024
|
|
686641288
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-020-002/33
(ALIPUR)
|
1735006000NRG24040120241078854
|
04/01/2024
|
triveni inwati
|
1735006WL061376
|
triveni inwati
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
13/03/2024
|
|
686641288
|
|
triveniinwati
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
NAINPUR
|
MP-35-006-020-002/46-A
(ALIPUR)
|
1735006000NRG24040120241078859
|
04/01/2024
|
jhiniya
|
1735006WL061376
|
jhiniya
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
13/03/2024
|
|
686641288
|
|
jhiniya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-020-002/68
(ALIPUR)
|
1735006000NRG24040120241078861
|
04/01/2024
|
guddi
|
1735006WL061376
|
guddi
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
13/03/2024
|
|
686641288
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-020-002/79
(ALIPUR)
|
1735006000NRG24040120241078864
|
04/01/2024
|
Anusuiya bhalavi
|
1735006WL061376
|
Anusuiya bhalavi
|
00089
|
CBIN0281789
|
540
|
540
|
Processed
|
13/03/2024
|
|
686641288
|
|
Anusuiyabhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-020-002/82
(ALIPUR)
|
1735006000NRG24040120241078868
|
04/01/2024
|
Birjhoo Sirsam
|
1735006WL061376
|
Birjhoo Sirsam
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
13/03/2024
|
|
686641288
|
|
BirjhooSirsam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-020-002/82
(ALIPUR)
|
1735006000NRG24040120241078867
|
04/01/2024
|
santoshi
|
1735006WL061376
|
santoshi
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
13/03/2024
|
|
686641288
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-031-001/208
(MAKKE)
|
1735006031NRG24040120241078056
|
04/01/2024
|
mulchad
|
1735006031WL061344
|
mulchad
|
00089
|
CBIN0281789
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686641288
|
|
mulchad
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-044-002/116
(GHURWADA)
|
1735006044NRG24040120241077774
|
04/01/2024
|
lami bai
|
1735006044WL061331
|
lami bai
|
00089
|
CBIN0281789
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
686641288
|
|
lamibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAINPUR
|
MP-35-006-044-002/164
(GHURWADA)
|
1735006044NRG24040120241077777
|
04/01/2024
|
ratiram
|
1735006044WL061331
|
ratiram
|
00089
|
CBIN0281789
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
686641288
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-044-002/165
(GHURWADA)
|
1735006044NRG24040120241077779
|
04/01/2024
|
rekha
|
1735006044WL061331
|
rekha
|
00089
|
CBIN0281789
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
686641288
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAINPUR
|
MP-35-006-044-002/196
(GHURWADA)
|
1735006044NRG24040120241077781
|
04/01/2024
|
MANOLAL
|
1735006044WL061331
|
MANOLAL
|
00089
|
CBIN0281789
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
686641288
|
|
MANOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-044-002/55
(GHURWADA)
|
1735006044NRG24040120241077789
|
04/01/2024
|
HEMSING
|
1735006044WL061331
|
HEMSING
|
00089
|
CBIN0281789
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
686641288
|
|
HEMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-044-002/74
(GHURWADA)
|
1735006044NRG24040120241077790
|
04/01/2024
|
TIWARI LAL MASRAM
|
1735006044WL061331
|
TIWARI LAL MASRAM
|
00089
|
CBIN0281789
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
686641288
|
|
TIWARILALMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-045-001/169-A
(PATHASIHORA)
|
1735006000NRG24040120241082070
|
04/01/2024
|
chammu
|
1735006WL061493
|
chammu
|
00089
|
CBIN0281789
|
925
|
925
|
Processed
|
13/03/2024
|
|
686641288
|
|
chammu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-045-001/169-A
(PATHASIHORA)
|
1735006000NRG24040120241082071
|
04/01/2024
|
Puspa
|
1735006WL061493
|
Puspa
|
00089
|
CBIN0281789
|
925
|
925
|
Processed
|
13/03/2024
|
|
686641288
|
|
Puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-045-002/23
(PATHASIHORA)
|
1735006000NRG24040120241082128
|
04/01/2024
|
gangaram
|
1735006WL061495
|
gangaram
|
00089
|
CBIN0281789
|
540
|
540
|
Processed
|
13/03/2024
|
|
686641288
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-045-002/93
(PATHASIHORA)
|
1735006000NRG24040120241082122
|
04/01/2024
|
mannulal
|
1735006WL061494
|
mannulal
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
mannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-068-001/11-A
(GAURA CHHAPAR)
|
1735006068NRG24040120241081098
|
04/01/2024
|
Gaytree
|
1735006068WL061454
|
Gaytree
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
13/03/2024
|
|
686641288
|
|
Gaytree
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-068-001/120
(GAURA CHHAPAR)
|
1735006000NRG24040120241081923
|
04/01/2024
|
SIMA BAI
|
1735006WL061486
|
SIMA BAI
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
13/03/2024
|
|
686641288
|
|
SIMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-068-001/138-A
(GAURA CHHAPAR)
|
1735006000NRG24040120241081888
|
04/01/2024
|
sarita
|
1735006WL061485
|
sarita
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686641288
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-068-001/139
(GAURA CHHAPAR)
|
1735006000NRG24040120241081889
|
04/01/2024
|
maniya
|
1735006WL061485
|
maniya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686641288
|
|
maniya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-068-001/19-B
(GAURA CHHAPAR)
|
1735006000NRG24040120241081890
|
04/01/2024
|
Mira
|
1735006WL061485
|
Mira
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686641288
|
|
Mira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
NAINPUR
|
MP-35-006-068-001/217-C
(GAURA CHHAPAR)
|
1735006000NRG24040120241081892
|
04/01/2024
|
Kavita Parte
|
1735006WL061485
|
Kavita Parte
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686641288
|
|
KavitaParte
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-068-001/226
(GAURA CHHAPAR)
|
1735006068NRG24040120241081099
|
04/01/2024
|
sunita
|
1735006068WL061454
|
sunita
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
13/03/2024
|
|
686641288
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-068-001/227-A
(GAURA CHHAPAR)
|
1735006068NRG24040120241081101
|
04/01/2024
|
Sukhvati
|
1735006068WL061454
|
Sukhvati
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
13/03/2024
|
|
686641288
|
|
Sukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-068-001/240-B
(GAURA CHHAPAR)
|
1735006000NRG24040120241081927
|
04/01/2024
|
ayto
|
1735006WL061486
|
ayto
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
ayto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
NAINPUR
|
MP-35-006-068-001/280-A
(GAURA CHHAPAR)
|
1735006068NRG24040120241081102
|
04/01/2024
|
somwati
|
1735006068WL061454
|
somwati
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
13/03/2024
|
|
686641288
|
|
somwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAINPUR
|
MP-35-006-068-001/285-A
(GAURA CHHAPAR)
|
1735006000NRG24040120241081935
|
04/01/2024
|
sunita
|
1735006WL061486
|
sunita
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
13/03/2024
|
|
686641288
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-068-001/291
(GAURA CHHAPAR)
|
1735006000NRG24040120241081895
|
04/01/2024
|
fulawati
|
1735006WL061485
|
fulawati
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
fulawati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-068-001/365
(GAURA CHHAPAR)
|
1735006000NRG24040120241081897
|
04/01/2024
|
Chammi Bai Pandro
|
1735006WL061485
|
Chammi Bai Pandro
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
ChammiBaiPandro
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-068-001/367
(GAURA CHHAPAR)
|
1735006000NRG24040120241081899
|
04/01/2024
|
somwati
|
1735006WL061485
|
somwati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686641288
|
|
somwati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-068-001/384
(GAURA CHHAPAR)
|
1735006068NRG24040120241081105
|
04/01/2024
|
SAMOTEE
|
1735006068WL061454
|
SAMOTEE
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
13/03/2024
|
|
686641288
|
|
SAMOTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-068-001/409-A
(GAURA CHHAPAR)
|
1735006000NRG24040120241081903
|
04/01/2024
|
Satyam Jhariya
|
1735006WL061485
|
Satyam Jhariya
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686641288
|
|
SatyamJhariya
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAINPUR
|
MP-35-006-068-001/426
(GAURA CHHAPAR)
|
1735006000NRG24040120241081953
|
04/01/2024
|
somati
|
1735006WL061486
|
somati
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
somati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-068-001/449-A
(GAURA CHHAPAR)
|
1735006000NRG24040120241081956
|
04/01/2024
|
Parshottam
|
1735006WL061486
|
Parshottam
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
Parshottam
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAINPUR
|
MP-35-006-068-001/449-B
(GAURA CHHAPAR)
|
1735006000NRG24040120241081957
|
04/01/2024
|
budhiya
|
1735006WL061486
|
budhiya
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-068-001/454
(GAURA CHHAPAR)
|
1735006068NRG24040120241081107
|
04/01/2024
|
Leela
|
1735006068WL061454
|
Leela
|
00089
|
CBIN0281789
|
420
|
420
|
Processed
|
13/03/2024
|
|
686641288
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-068-001/475
(GAURA CHHAPAR)
|
1735006000NRG24040120241081963
|
04/01/2024
|
Chhoti bai maravi
|
1735006WL061486
|
Chhoti bai maravi
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
Chhotibaimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-068-001/475
(GAURA CHHAPAR)
|
1735006000NRG24040120241081964
|
04/01/2024
|
Devaki
|
1735006WL061486
|
Devaki
|
00089
|
CBIN0281789
|
210
|
210
|
Processed
|
13/03/2024
|
|
686641288
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-068-001/511-A
(GAURA CHHAPAR)
|
1735006000NRG24040120241081967
|
04/01/2024
|
anita
|
1735006WL061486
|
anita
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-068-001/54
(GAURA CHHAPAR)
|
1735006000NRG24040120241081968
|
04/01/2024
|
Bindiya Dhumketi
|
1735006WL061486
|
Bindiya Dhumketi
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
BindiyaDhumketi
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAINPUR
|
MP-35-006-068-001/58
(GAURA CHHAPAR)
|
1735006000NRG24040120241081914
|
04/01/2024
|
MAGALO
|
1735006WL061485
|
MAGALO
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686641288
|
|
MAGALO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-068-001/84
(GAURA CHHAPAR)
|
1735006000NRG24040120241081919
|
04/01/2024
|
KESHAR BAI MARKAM
|
1735006WL061485
|
KESHAR BAI MARKAM
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
KESHARBAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49372
|
49372
|
|
|
|
|
|
|
|
|
72
|
NAINPUR
|
MP-35-006-010-002/48-B
(DITHORI)
|
1735006000NRG24040120241078846
|
04/01/2024
|
KESHAV PRASAD MARAVI
|
1735006WL061374
|
KESHAV PRASAD MARAVI
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686641288
|
|
KESHAVPRASADMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
73
|
NAINPUR
|
MP-35-006-053-001/191
(KAMTA)
|
1735006053NRG24040120241081574
|
04/01/2024
|
SHYAMA BAI YADAV
|
1735006053WL061465
|
SHYAMA BAI YADAV
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
SHYAMABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
74
|
NAINPUR
|
MP-35-006-044-002/23
(GHURWADA)
|
1735006044NRG24040120241077784
|
04/01/2024
|
asha bai
|
1735006044WL061331
|
asha bai
|
00415
|
SBIN0000421
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
686641288
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317
|
1317
|
|
|
|
|
|
|
|
|
75
|
NAINPUR
|
MP-35-006-001-001/107-B
(KHURSIPAR)
|
1735006000NRG24040120241082010
|
04/01/2024
|
rampyari
|
1735006WL061490
|
rampyari
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAINPUR
|
MP-35-006-001-001/108-B
(KHURSIPAR)
|
1735006000NRG24040120241082024
|
04/01/2024
|
Chandarsingh Sirsam
|
1735006WL061491
|
Chandarsingh Sirsam
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686641288
|
|
ChandarsinghSirsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAINPUR
|
MP-35-006-001-001/125-B
(KHURSIPAR)
|
1735006000NRG24040120241082025
|
04/01/2024
|
Keshar
|
1735006WL061491
|
Keshar
|
00415
|
SBIN0002876
|
660
|
660
|
Processed
|
13/03/2024
|
|
686641288
|
|
Keshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAINPUR
|
MP-35-006-001-001/136-C
(KHURSIPAR)
|
1735006000NRG24040120241082011
|
04/01/2024
|
dinesh
|
1735006WL061490
|
dinesh
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NAINPUR
|
MP-35-006-001-001/136-C
(KHURSIPAR)
|
1735006000NRG24040120241082012
|
04/01/2024
|
durgesh
|
1735006WL061490
|
durgesh
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NAINPUR
|
MP-35-006-001-001/136-D
(KHURSIPAR)
|
1735006000NRG24040120241082013
|
04/01/2024
|
aneeta
|
1735006WL061490
|
aneeta
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686641288
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAINPUR
|
MP-35-006-001-001/140
(KHURSIPAR)
|
1735006000NRG24040120241082014
|
04/01/2024
|
sohan lal
|
1735006WL061490
|
sohan lal
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
sohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAINPUR
|
MP-35-006-001-001/149-B
(KHURSIPAR)
|
1735006000NRG24040120241082016
|
04/01/2024
|
sanjay kaumar ahke
|
1735006WL061490
|
sanjay kaumar ahke
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
sanjaykaumarahke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAINPUR
|
MP-35-006-001-001/167
(KHURSIPAR)
|
1735006000NRG24040120241082019
|
04/01/2024
|
sevkali
|
1735006WL061490
|
sevkali
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAINPUR
|
MP-35-006-001-001/182-C
(KHURSIPAR)
|
1735006000NRG24040120241081975
|
04/01/2024
|
santokkhi
|
1735006WL061488
|
santokkhi
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
santokkhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAINPUR
|
MP-35-006-001-001/195-B
(KHURSIPAR)
|
1735006000NRG24040120241082030
|
04/01/2024
|
hari lal
|
1735006WL061491
|
hari lal
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686641288
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAINPUR
|
MP-35-006-001-001/198
(KHURSIPAR)
|
1735006000NRG24040120241081976
|
04/01/2024
|
rajkumari
|
1735006WL061488
|
rajkumari
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAINPUR
|
MP-35-006-001-001/20-A
(KHURSIPAR)
|
1735006000NRG24040120241081977
|
04/01/2024
|
SAVITA BAI YADAV
|
1735006WL061488
|
SAVITA BAI YADAV
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
SAVITABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAINPUR
|
MP-35-006-001-001/216
(KHURSIPAR)
|
1735006000NRG24040120241082034
|
04/01/2024
|
Ramwati
|
1735006WL061491
|
Ramwati
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686641288
|
|
Ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NAINPUR
|
MP-35-006-001-001/216-A
(KHURSIPAR)
|
1735006000NRG24040120241082035
|
04/01/2024
|
babita yadav
|
1735006WL061491
|
babita yadav
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
13/03/2024
|
|
686641288
|
|
babitayadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAINPUR
|
MP-35-006-001-001/221-C
(KHURSIPAR)
|
1735006000NRG24040120241081995
|
04/01/2024
|
ajab singh
|
1735006WL061489
|
ajab singh
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NAINPUR
|
MP-35-006-001-001/256-C
(KHURSIPAR)
|
1735006000NRG24040120241081979
|
04/01/2024
|
Durjan
|
1735006WL061488
|
Durjan
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
Durjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NAINPUR
|
MP-35-006-001-001/260-B
(KHURSIPAR)
|
1735006000NRG24040120241081981
|
04/01/2024
|
Ramvati
|
1735006WL061488
|
Ramvati
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAINPUR
|
MP-35-006-001-001/272-C
(KHURSIPAR)
|
1735006000NRG24040120241081983
|
04/01/2024
|
Rajkumari
|
1735006WL061488
|
Rajkumari
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAINPUR
|
MP-35-006-001-001/29-C
(KHURSIPAR)
|
1735006000NRG24040120241082039
|
04/01/2024
|
nigro bai
|
1735006WL061491
|
nigro bai
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686641288
|
|
nigrobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NAINPUR
|
MP-35-006-001-001/299
(KHURSIPAR)
|
1735006000NRG24040120241082040
|
04/01/2024
|
basanti
|
1735006WL061491
|
basanti
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686641288
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAINPUR
|
MP-35-006-001-001/305
(KHURSIPAR)
|
1735006000NRG24040120241081998
|
04/01/2024
|
Basant Kumar Parte
|
1735006WL061489
|
Basant Kumar Parte
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
BasantKumarParte
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAINPUR
|
MP-35-006-001-001/4-B
(KHURSIPAR)
|
1735006000NRG24040120241081987
|
04/01/2024
|
kamalwati
|
1735006WL061488
|
kamalwati
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
kamalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAINPUR
|
MP-35-006-001-001/46-C
(KHURSIPAR)
|
1735006000NRG24040120241082041
|
04/01/2024
|
chandrawati
|
1735006WL061491
|
chandrawati
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686641288
|
|
chandrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAINPUR
|
MP-35-006-001-001/49-B
(KHURSIPAR)
|
1735006000NRG24040120241082003
|
04/01/2024
|
birajo
|
1735006WL061489
|
birajo
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
birajo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NAINPUR
|
MP-35-006-001-001/50-C
(KHURSIPAR)
|
1735006000NRG24040120241082005
|
04/01/2024
|
anil kumar
|
1735006WL061489
|
anil kumar
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAINPUR
|
MP-35-006-001-001/59-B
(KHURSIPAR)
|
1735006000NRG24040120241081988
|
04/01/2024
|
thagiya bai
|
1735006WL061488
|
thagiya bai
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
thagiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAINPUR
|
MP-35-006-001-001/89-C
(KHURSIPAR)
|
1735006000NRG24040120241082007
|
04/01/2024
|
gyanvati
|
1735006WL061489
|
gyanvati
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
gyanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAINPUR
|
MP-35-006-001-001/91-B
(KHURSIPAR)
|
1735006000NRG24040120241082008
|
04/01/2024
|
Dalpat
|
1735006WL061489
|
Dalpat
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
Dalpat
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAINPUR
|
MP-35-006-001-001/91-B
(KHURSIPAR)
|
1735006000NRG24040120241082009
|
04/01/2024
|
Premlata Parte
|
1735006WL061489
|
Premlata Parte
|
00415
|
SBIN0002876
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
PremlataParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NAINPUR
|
MP-35-006-009-001/1
(KHOHRI)
|
1735006009NRG24040120241079864
|
04/01/2024
|
DUJA BAI MASRAM
|
1735006009WL061416
|
DUJA BAI MASRAM
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686641288
|
|
DUJABAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAINPUR
|
MP-35-006-009-001/120
(KHOHRI)
|
1735006009NRG24040120241079866
|
04/01/2024
|
SAMLO BAI MASRAM
|
1735006009WL061416
|
SAMLO BAI MASRAM
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
13/03/2024
|
|
686641288
|
|
SAMLOBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAINPUR
|
MP-35-006-009-001/120-A
(KHOHRI)
|
1735006009NRG24040120241079867
|
04/01/2024
|
SHAYAMA MASRAM
|
1735006009WL061416
|
SHAYAMA MASRAM
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
13/03/2024
|
|
686641288
|
|
SHAYAMAMASRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAINPUR
|
MP-35-006-009-001/123
(KHOHRI)
|
1735006009NRG24040120241079868
|
04/01/2024
|
sukmaniya
|
1735006009WL061416
|
sukmaniya
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686641288
|
|
sukmaniya
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAINPUR
|
MP-35-006-009-001/128
(KHOHRI)
|
1735006009NRG24040120241079869
|
04/01/2024
|
SONVATI BAI MASRAM
|
1735006009WL061416
|
SONVATI BAI MASRAM
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
13/03/2024
|
|
686641288
|
|
SONVATIBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAINPUR
|
MP-35-006-009-001/148-A
(KHOHRI)
|
1735006009NRG24040120241079870
|
04/01/2024
|
Binita Masram
|
1735006009WL061416
|
Binita Masram
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
13/03/2024
|
|
686641288
|
|
BinitaMasram
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAINPUR
|
MP-35-006-009-001/156
(KHOHRI)
|
1735006009NRG24040120241079872
|
04/01/2024
|
Heero Bai Masram
|
1735006009WL061416
|
Heero Bai Masram
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686641288
|
|
HeeroBaiMasram
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAINPUR
|
MP-35-006-009-001/156-A
(KHOHRI)
|
1735006009NRG24040120241079873
|
04/01/2024
|
JYOTI MASRAM
|
1735006009WL061416
|
JYOTI MASRAM
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686641288
|
|
JYOTIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAINPUR
|
MP-35-006-009-001/176
(KHOHRI)
|
1735006009NRG24040120241079874
|
04/01/2024
|
DHAMWATI MASRAM
|
1735006009WL061416
|
DHAMWATI MASRAM
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686641288
|
|
DHAMWATIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAINPUR
|
MP-35-006-009-001/20
(KHOHRI)
|
1735006009NRG24040120241079875
|
04/01/2024
|
SUKKU BAI
|
1735006009WL061416
|
SUKKU BAI
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686641288
|
|
SUKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAINPUR
|
MP-35-006-009-001/54
(KHOHRI)
|
1735006000NRG24040120241081974
|
04/01/2024
|
RAMKUMAR VISHWAKARMA
|
1735006WL061487
|
RAMKUMAR VISHWAKARMA
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686641288
|
|
RAMKUMARVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAINPUR
|
MP-35-006-009-001/74
(KHOHRI)
|
1735006009NRG24040120241079877
|
04/01/2024
|
jensingh
|
1735006009WL061416
|
jensingh
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686641288
|
|
jensingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAINPUR
|
MP-35-006-009-001/8-B
(KHOHRI)
|
1735006009NRG24040120241079879
|
04/01/2024
|
RAVINA MASRAM
|
1735006009WL061416
|
RAVINA MASRAM
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
RAVINAMASRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAINPUR
|
MP-35-006-009-002/54
(KHOHRI)
|
1735006009NRG24040120241079891
|
04/01/2024
|
sahobai
|
1735006009WL061416
|
sahobai
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
sahobai
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAINPUR
|
MP-35-006-009-002/54
(KHOHRI)
|
1735006009NRG24040120241079890
|
04/01/2024
|
tarachand
|
1735006009WL061416
|
tarachand
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686641288
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAINPUR
|
MP-35-006-009-002/60-A
(KHOHRI)
|
1735006009NRG24040120241079892
|
04/01/2024
|
RADHA BAI YADAV
|
1735006009WL061416
|
RADHA BAI YADAV
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686641288
|
|
RADHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAINPUR
|
MP-35-006-020-002/16
(ALIPUR)
|
1735006000NRG24040120241078849
|
04/01/2024
|
Vijya
|
1735006WL061376
|
Vijya
|
00415
|
SBIN0002876
|
360
|
360
|
Processed
|
13/03/2024
|
|
686641288
|
|
Vijya
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAINPUR
|
MP-35-006-020-002/36
(ALIPUR)
|
1735006000NRG24040120241078855
|
04/01/2024
|
kusum
|
1735006WL061376
|
kusum
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
13/03/2024
|
|
686641288
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAINPUR
|
MP-35-006-020-002/39
(ALIPUR)
|
1735006000NRG24040120241078856
|
04/01/2024
|
shroja
|
1735006WL061376
|
shroja
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
13/03/2024
|
|
686641288
|
|
shroja
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAINPUR
|
MP-35-006-020-002/42
(ALIPUR)
|
1735006000NRG24040120241078857
|
04/01/2024
|
shankari bai
|
1735006WL061376
|
shankari bai
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
13/03/2024
|
|
686641288
|
|
shankaribai
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAINPUR
|
MP-35-006-020-002/44-B
(ALIPUR)
|
1735006000NRG24040120241078858
|
04/01/2024
|
shukhavati bai
|
1735006WL061376
|
shukhavati bai
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
13/03/2024
|
|
686641288
|
|
shukhavatibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAINPUR
|
MP-35-006-020-002/62-A
(ALIPUR)
|
1735006000NRG24040120241078860
|
04/01/2024
|
murlidhar
|
1735006WL061376
|
murlidhar
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
13/03/2024
|
|
686641288
|
|
murlidhar
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAINPUR
|
MP-35-006-020-002/76
(ALIPUR)
|
1735006000NRG24040120241078862
|
04/01/2024
|
rajwati
|
1735006WL061376
|
rajwati
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
13/03/2024
|
|
686641288
|
|
rajwati
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAINPUR
|
MP-35-006-020-002/79
(ALIPUR)
|
1735006000NRG24040120241078863
|
04/01/2024
|
Gauri Bhalavi
|
1735006WL061376
|
Gauri Bhalavi
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
13/03/2024
|
|
686641288
|
|
GauriBhalavi
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAINPUR
|
MP-35-006-020-002/81
(ALIPUR)
|
1735006000NRG24040120241078866
|
04/01/2024
|
savit
|
1735006WL061376
|
savit
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
13/03/2024
|
|
686641288
|
|
savit
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAINPUR
|
MP-35-006-020-002/98
(ALIPUR)
|
1735006000NRG24040120241078869
|
04/01/2024
|
munibai
|
1735006WL061376
|
munibai
|
00415
|
SBIN0002876
|
540
|
540
|
Processed
|
13/03/2024
|
|
686641288
|
|
munibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAINPUR
|
MP-35-006-020-002/99
(ALIPUR)
|
1735006000NRG24040120241078871
|
04/01/2024
|
Maya vanshkar
|
1735006WL061376
|
Maya vanshkar
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
13/03/2024
|
|
686641288
|
|
Mayavanshkar
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAINPUR
|
MP-35-006-020-002/99
(ALIPUR)
|
1735006000NRG24040120241078870
|
04/01/2024
|
vinoda
|
1735006WL061376
|
vinoda
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
13/03/2024
|
|
686641288
|
|
vinoda
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAINPUR
|
MP-35-006-031-001/187
(MAKKE)
|
1735006031NRG24040120241078052
|
04/01/2024
|
chand
|
1735006031WL061344
|
chand
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686641288
|
|
chand
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAINPUR
|
MP-35-006-031-001/187
(MAKKE)
|
1735006031NRG24040120241078053
|
04/01/2024
|
jagaro
|
1735006031WL061344
|
jagaro
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686641288
|
|
jagaro
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAINPUR
|
MP-35-006-031-001/187-A
(MAKKE)
|
1735006031NRG24040120241078055
|
04/01/2024
|
Anita Sahu
|
1735006031WL061344
|
Anita Sahu
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686641288
|
|
AnitaSahu
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAINPUR
|
MP-35-006-031-001/187-A
(MAKKE)
|
1735006031NRG24040120241078054
|
04/01/2024
|
Hemkumar Sahu
|
1735006031WL061344
|
Hemkumar Sahu
|
00415
|
SBIN0002876
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686641288
|
|
HemkumarSahu
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAINPUR
|
MP-35-006-044-002/168
(GHURWADA)
|
1735006044NRG24040120241077780
|
04/01/2024
|
MEENA BAI
|
1735006044WL061331
|
MEENA BAI
|
00415
|
SBIN0002876
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
686641288
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAINPUR
|
MP-35-006-044-002/27
(GHURWADA)
|
1735006044NRG24040120241077785
|
04/01/2024
|
GANGARAM
|
1735006044WL061331
|
GANGARAM
|
00415
|
SBIN0002876
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
686641288
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NAINPUR
|
MP-35-006-044-002/33
(GHURWADA)
|
1735006044NRG24040120241077786
|
04/01/2024
|
PANCHALI
|
1735006044WL061331
|
PANCHALI
|
00415
|
SBIN0002876
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
686641288
|
|
PANCHALI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-044-002/35
(GHURWADA)
|
1735006044NRG24040120241077787
|
04/01/2024
|
Khersingh
|
1735006044WL061331
|
Khersingh
|
00415
|
SBIN0002876
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
686641288
|
|
Khersingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAINPUR
|
MP-35-006-045-001/126
(PATHASIHORA)
|
1735006000NRG24040120241082061
|
04/01/2024
|
sampatiya
|
1735006WL061493
|
sampatiya
|
00415
|
SBIN0002876
|
925
|
925
|
Processed
|
13/03/2024
|
|
686641288
|
|
sampatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NAINPUR
|
MP-35-006-045-001/131
(PATHASIHORA)
|
1735006000NRG24040120241082063
|
04/01/2024
|
savitri
|
1735006WL061493
|
savitri
|
00415
|
SBIN0002876
|
925
|
925
|
Processed
|
13/03/2024
|
|
686641288
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NAINPUR
|
MP-35-006-045-001/196
(PATHASIHORA)
|
1735006000NRG24040120241082073
|
04/01/2024
|
Anjana
|
1735006WL061493
|
Anjana
|
00415
|
SBIN0002876
|
925
|
925
|
Processed
|
13/03/2024
|
|
686641288
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAINPUR
|
MP-35-006-045-001/197-A
(PATHASIHORA)
|
1735006000NRG24040120241082074
|
04/01/2024
|
jamuna
|
1735006WL061493
|
jamuna
|
00415
|
SBIN0002876
|
925
|
925
|
Processed
|
13/03/2024
|
|
686641288
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAINPUR
|
MP-35-006-045-001/206
(PATHASIHORA)
|
1735006000NRG24040120241082078
|
04/01/2024
|
Diwaro Uikey
|
1735006WL061493
|
Diwaro Uikey
|
00415
|
SBIN0002876
|
555
|
555
|
Processed
|
13/03/2024
|
|
686641288
|
|
DiwaroUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NAINPUR
|
MP-35-006-045-001/210
(PATHASIHORA)
|
1735006000NRG24040120241082079
|
04/01/2024
|
sona
|
1735006WL061493
|
sona
|
00415
|
SBIN0002876
|
925
|
925
|
Processed
|
13/03/2024
|
|
686641288
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAINPUR
|
MP-35-006-045-001/53
(PATHASIHORA)
|
1735006000NRG24040120241082082
|
04/01/2024
|
lamita
|
1735006WL061493
|
lamita
|
00415
|
SBIN0002876
|
925
|
925
|
Processed
|
13/03/2024
|
|
686641288
|
|
lamita
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAINPUR
|
MP-35-006-045-002/11
(PATHASIHORA)
|
1735006000NRG24040120241082125
|
04/01/2024
|
Giyabai
|
1735006WL061495
|
Giyabai
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
Giyabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAINPUR
|
MP-35-006-045-002/13
(PATHASIHORA)
|
1735006000NRG24040120241082094
|
04/01/2024
|
golwati
|
1735006WL061494
|
golwati
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
golwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NAINPUR
|
MP-35-006-045-002/19
(PATHASIHORA)
|
1735006000NRG24040120241082098
|
04/01/2024
|
Dasondi
|
1735006WL061494
|
Dasondi
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
Dasondi
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAINPUR
|
MP-35-006-045-002/27
(PATHASIHORA)
|
1735006000NRG24040120241082130
|
04/01/2024
|
ramprasad
|
1735006WL061495
|
ramprasad
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NAINPUR
|
MP-35-006-045-002/27
(PATHASIHORA)
|
1735006000NRG24040120241082131
|
04/01/2024
|
Shayama
|
1735006WL061495
|
Shayama
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
Shayama
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAINPUR
|
MP-35-006-045-002/28
(PATHASIHORA)
|
1735006000NRG24040120241082134
|
04/01/2024
|
Jagdeesh Saiyam
|
1735006WL061495
|
Jagdeesh Saiyam
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
JagdeeshSaiyam
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAINPUR
|
MP-35-006-045-002/28
(PATHASIHORA)
|
1735006000NRG24040120241082133
|
04/01/2024
|
Mahesh
|
1735006WL061495
|
Mahesh
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAINPUR
|
MP-35-006-045-002/29-A
(PATHASIHORA)
|
1735006000NRG24040120241082135
|
04/01/2024
|
Chenwatti
|
1735006WL061495
|
Chenwatti
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
Chenwatti
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAINPUR
|
MP-35-006-045-002/48
(PATHASIHORA)
|
1735006000NRG24040120241082139
|
04/01/2024
|
Malkhi
|
1735006WL061495
|
Malkhi
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
13/03/2024
|
|
686641288
|
|
Malkhi
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAINPUR
|
MP-35-006-045-002/48
(PATHASIHORA)
|
1735006000NRG24040120241082138
|
04/01/2024
|
milan
|
1735006WL061495
|
milan
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
milan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NAINPUR
|
MP-35-006-045-002/64
(PATHASIHORA)
|
1735006000NRG24040120241082105
|
04/01/2024
|
Shilwati
|
1735006WL061494
|
Shilwati
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
13/03/2024
|
|
686641288
|
|
Shilwati
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAINPUR
|
MP-35-006-045-002/64-A
(PATHASIHORA)
|
1735006000NRG24040120241082106
|
04/01/2024
|
rajkumar
|
1735006WL061494
|
rajkumar
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NAINPUR
|
MP-35-006-045-002/7
(PATHASIHORA)
|
1735006000NRG24040120241082108
|
04/01/2024
|
Sevati Bai
|
1735006WL061494
|
Sevati Bai
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
SevatiBai
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAINPUR
|
MP-35-006-045-002/70
(PATHASIHORA)
|
1735006000NRG24040120241082145
|
04/01/2024
|
mullo
|
1735006WL061495
|
mullo
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
mullo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NAINPUR
|
MP-35-006-045-002/72-A
(PATHASIHORA)
|
1735006000NRG24040120241082146
|
04/01/2024
|
rRamvati
|
1735006WL061495
|
rRamvati
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
13/03/2024
|
|
686641288
|
|
rRamvati
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAINPUR
|
MP-35-006-045-002/73
(PATHASIHORA)
|
1735006000NRG24040120241082110
|
04/01/2024
|
suklo
|
1735006WL061494
|
suklo
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
suklo
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAINPUR
|
MP-35-006-045-002/74-A
(PATHASIHORA)
|
1735006000NRG24040120241082147
|
04/01/2024
|
Pushpa Bai
|
1735006WL061495
|
Pushpa Bai
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAINPUR
|
MP-35-006-045-002/76
(PATHASIHORA)
|
1735006000NRG24040120241082148
|
04/01/2024
|
santo
|
1735006WL061495
|
santo
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAINPUR
|
MP-35-006-045-002/79-A
(PATHASIHORA)
|
1735006000NRG24040120241082150
|
04/01/2024
|
Madhu
|
1735006WL061495
|
Madhu
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
Madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NAINPUR
|
MP-35-006-045-002/83
(PATHASIHORA)
|
1735006000NRG24040120241082112
|
04/01/2024
|
Sandhya
|
1735006WL061494
|
Sandhya
|
00415
|
SBIN0002876
|
180
|
180
|
Processed
|
13/03/2024
|
|
686641288
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAINPUR
|
MP-35-006-045-002/84
(PATHASIHORA)
|
1735006000NRG24040120241082113
|
04/01/2024
|
Omparkash neti
|
1735006WL061494
|
Omparkash neti
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
13/03/2024
|
|
686641288
|
|
Omparkashneti
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAINPUR
|
MP-35-006-045-002/85
(PATHASIHORA)
|
1735006000NRG24040120241082116
|
04/01/2024
|
Durgesh Prasad Neti
|
1735006WL061494
|
Durgesh Prasad Neti
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
DurgeshPrasadNeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NAINPUR
|
MP-35-006-045-002/85
(PATHASIHORA)
|
1735006000NRG24040120241082115
|
04/01/2024
|
parwati
|
1735006WL061494
|
parwati
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NAINPUR
|
MP-35-006-045-002/85
(PATHASIHORA)
|
1735006000NRG24040120241082114
|
04/01/2024
|
SONSINGH
|
1735006WL061494
|
SONSINGH
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
SONSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
172
|
NAINPUR
|
MP-35-006-053-001/53-A
(KAMTA)
|
1735006053NRG24040120241081582
|
04/01/2024
|
SANEETA
|
1735006053WL061465
|
SANEETA
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
13/03/2024
|
|
686641288
|
|
SANEETA
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAINPUR
|
MP-35-006-053-002/19-B
(KAMTA)
|
1735006053NRG24040120241081602
|
04/01/2024
|
Rajni
|
1735006053WL061465
|
Rajni
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAINPUR
|
MP-35-006-068-001/113-A
(GAURA CHHAPAR)
|
1735006000NRG24040120241081921
|
04/01/2024
|
savita
|
1735006WL061486
|
savita
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
13/03/2024
|
|
686641288
|
|
savita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
NAINPUR
|
MP-35-006-068-001/118-A
(GAURA CHHAPAR)
|
1735006000NRG24040120241081922
|
04/01/2024
|
shanti
|
1735006WL061486
|
shanti
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAINPUR
|
MP-35-006-068-001/134-A
(GAURA CHHAPAR)
|
1735006000NRG24040120241081924
|
04/01/2024
|
Chabna
|
1735006WL061486
|
Chabna
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
Chabna
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAINPUR
|
MP-35-006-068-001/162
(GAURA CHHAPAR)
|
1735006000NRG24040120241081925
|
04/01/2024
|
Maya
|
1735006WL061486
|
Maya
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
NAINPUR
|
MP-35-006-068-001/21
(GAURA CHHAPAR)
|
1735006000NRG24040120241081891
|
04/01/2024
|
Dhanvati
|
1735006WL061485
|
Dhanvati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686641288
|
|
Dhanvati
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAINPUR
|
MP-35-006-068-001/227
(GAURA CHHAPAR)
|
1735006068NRG24040120241081100
|
04/01/2024
|
Memvati
|
1735006068WL061454
|
Memvati
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
13/03/2024
|
|
686641288
|
|
Memvati
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAINPUR
|
MP-35-006-068-001/236
(GAURA CHHAPAR)
|
1735006000NRG24040120241081893
|
04/01/2024
|
Raman
|
1735006WL061485
|
Raman
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686641288
|
|
Raman
|
INDUSIND BANK(607189)
|
|
181
|
NAINPUR
|
MP-35-006-068-001/238
(GAURA CHHAPAR)
|
1735006000NRG24040120241081926
|
04/01/2024
|
magalu
|
1735006WL061486
|
magalu
|
00415
|
SBIN0002876
|
420
|
420
|
Processed
|
13/03/2024
|
|
686641288
|
|
magalu
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAINPUR
|
MP-35-006-068-001/240-C
(GAURA CHHAPAR)
|
1735006000NRG24040120241081928
|
04/01/2024
|
ramoti
|
1735006WL061486
|
ramoti
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
ramoti
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAINPUR
|
MP-35-006-068-001/241
(GAURA CHHAPAR)
|
1735006000NRG24040120241081930
|
04/01/2024
|
Shakuntala Dhumketi
|
1735006WL061486
|
Shakuntala Dhumketi
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
ShakuntalaDhumketi
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAINPUR
|
MP-35-006-068-001/241
(GAURA CHHAPAR)
|
1735006000NRG24040120241081929
|
04/01/2024
|
urmila
|
1735006WL061486
|
urmila
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAINPUR
|
MP-35-006-068-001/242-A
(GAURA CHHAPAR)
|
1735006000NRG24040120241081931
|
04/01/2024
|
siva bai
|
1735006WL061486
|
siva bai
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
sivabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAINPUR
|
MP-35-006-068-001/28
(GAURA CHHAPAR)
|
1735006000NRG24040120241081894
|
04/01/2024
|
dev lal
|
1735006WL061485
|
dev lal
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686641288
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAINPUR
|
MP-35-006-068-001/28
(GAURA CHHAPAR)
|
1735006000NRG24040120241081932
|
04/01/2024
|
ramkali
|
1735006WL061486
|
ramkali
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAINPUR
|
MP-35-006-068-001/281
(GAURA CHHAPAR)
|
1735006000NRG24040120241081934
|
04/01/2024
|
Sarswati
|
1735006WL061486
|
Sarswati
|
00415
|
SBIN0002876
|
210
|
210
|
Processed
|
13/03/2024
|
|
686641288
|
|
Sarswati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
NAINPUR
|
MP-35-006-068-001/29
(GAURA CHHAPAR)
|
1735006000NRG24040120241081936
|
04/01/2024
|
Kaliya
|
1735006WL061486
|
Kaliya
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAINPUR
|
MP-35-006-068-001/29-C
(GAURA CHHAPAR)
|
1735006000NRG24040120241081937
|
04/01/2024
|
brasmati
|
1735006WL061486
|
brasmati
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
brasmati
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAINPUR
|
MP-35-006-068-001/3
(GAURA CHHAPAR)
|
1735006000NRG24040120241081938
|
04/01/2024
|
Dulari bai
|
1735006WL061486
|
Dulari bai
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
13/03/2024
|
|
686641288
|
|
Dularibai
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAINPUR
|
MP-35-006-068-001/32
(GAURA CHHAPAR)
|
1735006068NRG24040120241081103
|
04/01/2024
|
indrakali
|
1735006068WL061454
|
indrakali
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
13/03/2024
|
|
686641288
|
|
indrakali
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAINPUR
|
MP-35-006-068-001/32-A
(GAURA CHHAPAR)
|
1735006068NRG24040120241081104
|
04/01/2024
|
aasha
|
1735006068WL061454
|
aasha
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
13/03/2024
|
|
686641288
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAINPUR
|
MP-35-006-068-001/321
(GAURA CHHAPAR)
|
1735006000NRG24040120241081939
|
04/01/2024
|
Baijnti
|
1735006WL061486
|
Baijnti
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
Baijnti
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAINPUR
|
MP-35-006-068-001/321-a
(GAURA CHHAPAR)
|
1735006000NRG24040120241081940
|
04/01/2024
|
Fhulkali
|
1735006WL061486
|
Fhulkali
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
Fhulkali
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAINPUR
|
MP-35-006-068-001/325
(GAURA CHHAPAR)
|
1735006000NRG24040120241081941
|
04/01/2024
|
choti
|
1735006WL061486
|
choti
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
choti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
NAINPUR
|
MP-35-006-068-001/357-A
(GAURA CHHAPAR)
|
1735006000NRG24040120241081942
|
04/01/2024
|
kalavati
|
1735006WL061486
|
kalavati
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
13/03/2024
|
|
686641288
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAINPUR
|
MP-35-006-068-001/358
(GAURA CHHAPAR)
|
1735006000NRG24040120241081943
|
04/01/2024
|
pholwati
|
1735006WL061486
|
pholwati
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
pholwati
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAINPUR
|
MP-35-006-068-001/360
(GAURA CHHAPAR)
|
1735006000NRG24040120241081944
|
04/01/2024
|
devki
|
1735006WL061486
|
devki
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
13/03/2024
|
|
686641288
|
|
devki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
NAINPUR
|
MP-35-006-068-001/362
(GAURA CHHAPAR)
|
1735006000NRG24040120241081945
|
04/01/2024
|
Phula
|
1735006WL061486
|
Phula
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
13/03/2024
|
|
686641288
|
|
Phula
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAINPUR
|
MP-35-006-068-001/365
(GAURA CHHAPAR)
|
1735006000NRG24040120241081896
|
04/01/2024
|
Tilko
|
1735006WL061485
|
Tilko
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686641288
|
|
Tilko
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAINPUR
|
MP-35-006-068-001/366-A
(GAURA CHHAPAR)
|
1735006000NRG24040120241081898
|
04/01/2024
|
sarita
|
1735006WL061485
|
sarita
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAINPUR
|
MP-35-006-068-001/368
(GAURA CHHAPAR)
|
1735006000NRG24040120241081900
|
04/01/2024
|
Sandhya
|
1735006WL061485
|
Sandhya
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAINPUR
|
MP-35-006-068-001/375
(GAURA CHHAPAR)
|
1735006000NRG24040120241081946
|
04/01/2024
|
sombai
|
1735006WL061486
|
sombai
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
sombai
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAINPUR
|
MP-35-006-068-001/385
(GAURA CHHAPAR)
|
1735006068NRG24040120241081106
|
04/01/2024
|
hamid
|
1735006068WL061454
|
hamid
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
13/03/2024
|
|
686641288
|
|
hamid
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAINPUR
|
MP-35-006-068-001/385
(GAURA CHHAPAR)
|
1735006000NRG24040120241081947
|
04/01/2024
|
yashoda
|
1735006WL061486
|
yashoda
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAINPUR
|
MP-35-006-068-001/388-A
(GAURA CHHAPAR)
|
1735006000NRG24040120241081948
|
04/01/2024
|
limiya
|
1735006WL061486
|
limiya
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
13/03/2024
|
|
686641288
|
|
limiya
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAINPUR
|
MP-35-006-068-001/389-B
(GAURA CHHAPAR)
|
1735006000NRG24040120241081901
|
04/01/2024
|
Shanta
|
1735006WL061485
|
Shanta
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
13/03/2024
|
|
686641288
|
|
Shanta
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAINPUR
|
MP-35-006-068-001/391
(GAURA CHHAPAR)
|
1735006000NRG24040120241081902
|
04/01/2024
|
annad
|
1735006WL061485
|
annad
|
00415
|
SBIN0002876
|
420
|
420
|
Processed
|
13/03/2024
|
|
686641288
|
|
annad
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAINPUR
|
MP-35-006-068-001/404
(GAURA CHHAPAR)
|
1735006000NRG24040120241081949
|
04/01/2024
|
shakun bai
|
1735006WL061486
|
shakun bai
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAINPUR
|
MP-35-006-068-001/415
(GAURA CHHAPAR)
|
1735006000NRG24040120241081950
|
04/01/2024
|
praga
|
1735006WL061486
|
praga
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
13/03/2024
|
|
686641288
|
|
praga
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAINPUR
|
MP-35-006-068-001/417
(GAURA CHHAPAR)
|
1735006000NRG24040120241081951
|
04/01/2024
|
anita
|
1735006WL061486
|
anita
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAINPUR
|
MP-35-006-068-001/428-A
(GAURA CHHAPAR)
|
1735006000NRG24040120241081954
|
04/01/2024
|
aasha
|
1735006WL061486
|
aasha
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAINPUR
|
MP-35-006-068-001/429-A
(GAURA CHHAPAR)
|
1735006000NRG24040120241081904
|
04/01/2024
|
Mangalvati
|
1735006WL061485
|
Mangalvati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686641288
|
|
Mangalvati
|
INDUSIND BANK(607189)
|
|
215
|
NAINPUR
|
MP-35-006-068-001/438
(GAURA CHHAPAR)
|
1735006000NRG24040120241081905
|
04/01/2024
|
Kota
|
1735006WL061485
|
Kota
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686641288
|
|
Kota
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAINPUR
|
MP-35-006-068-001/443
(GAURA CHHAPAR)
|
1735006000NRG24040120241081955
|
04/01/2024
|
raso
|
1735006WL061486
|
raso
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
raso
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAINPUR
|
MP-35-006-068-001/450
(GAURA CHHAPAR)
|
1735006000NRG24040120241081906
|
04/01/2024
|
kamla
|
1735006WL061485
|
kamla
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAINPUR
|
MP-35-006-068-001/453
(GAURA CHHAPAR)
|
1735006000NRG24040120241081907
|
04/01/2024
|
Siyawati
|
1735006WL061485
|
Siyawati
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
13/03/2024
|
|
686641288
|
|
Siyawati
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAINPUR
|
MP-35-006-068-001/456-A
(GAURA CHHAPAR)
|
1735006000NRG24040120241081909
|
04/01/2024
|
ahilya
|
1735006WL061485
|
ahilya
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAINPUR
|
MP-35-006-068-001/463
(GAURA CHHAPAR)
|
1735006000NRG24040120241081958
|
04/01/2024
|
Limiya
|
1735006WL061486
|
Limiya
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
Limiya
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAINPUR
|
MP-35-006-068-001/465-A
(GAURA CHHAPAR)
|
1735006000NRG24040120241081959
|
04/01/2024
|
kamlesvari
|
1735006WL061486
|
kamlesvari
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
kamlesvari
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAINPUR
|
MP-35-006-068-001/467-A
(GAURA CHHAPAR)
|
1735006000NRG24040120241081910
|
04/01/2024
|
harshlata
|
1735006WL061485
|
harshlata
|
00415
|
SBIN0002876
|
420
|
420
|
Processed
|
13/03/2024
|
|
686641288
|
|
harshlata
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAINPUR
|
MP-35-006-068-001/470
(GAURA CHHAPAR)
|
1735006000NRG24040120241081960
|
04/01/2024
|
ramchran
|
1735006WL061486
|
ramchran
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
13/03/2024
|
|
686641288
|
|
ramchran
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAINPUR
|
MP-35-006-068-001/471
(GAURA CHHAPAR)
|
1735006000NRG24040120241081961
|
04/01/2024
|
nainwati
|
1735006WL061486
|
nainwati
|
00415
|
SBIN0002876
|
210
|
210
|
Processed
|
13/03/2024
|
|
686641288
|
|
nainwati
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAINPUR
|
MP-35-006-068-001/472-A
(GAURA CHHAPAR)
|
1735006000NRG24040120241081962
|
04/01/2024
|
sharma
|
1735006WL061486
|
sharma
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
13/03/2024
|
|
686641288
|
|
sharma
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAINPUR
|
MP-35-006-068-001/473-A
(GAURA CHHAPAR)
|
1735006000NRG24040120241081911
|
04/01/2024
|
laychi
|
1735006WL061485
|
laychi
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686641288
|
|
laychi
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAINPUR
|
MP-35-006-068-001/476-A
(GAURA CHHAPAR)
|
1735006000NRG24040120241081965
|
04/01/2024
|
Radhika
|
1735006WL061486
|
Radhika
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAINPUR
|
MP-35-006-068-001/483-A
(GAURA CHHAPAR)
|
1735006000NRG24040120241081966
|
04/01/2024
|
ballo bai
|
1735006WL061486
|
ballo bai
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
ballobai
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAINPUR
|
MP-35-006-068-001/491-A
(GAURA CHHAPAR)
|
1735006000NRG24040120241081912
|
04/01/2024
|
ramkumari
|
1735006WL061485
|
ramkumari
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
13/03/2024
|
|
686641288
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAINPUR
|
MP-35-006-068-001/522
(GAURA CHHAPAR)
|
1735006068NRG24040120241081108
|
04/01/2024
|
Tara
|
1735006068WL061454
|
Tara
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
13/03/2024
|
|
686641288
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAINPUR
|
MP-35-006-068-001/53-A
(GAURA CHHAPAR)
|
1735006068NRG24040120241081109
|
04/01/2024
|
laxmi
|
1735006068WL061454
|
laxmi
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
13/03/2024
|
|
686641288
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAINPUR
|
MP-35-006-068-001/544-A
(GAURA CHHAPAR)
|
1735006000NRG24040120241081969
|
04/01/2024
|
rekha
|
1735006WL061486
|
rekha
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAINPUR
|
MP-35-006-068-001/558
(GAURA CHHAPAR)
|
1735006000NRG24040120241081970
|
04/01/2024
|
Sarita Maravi
|
1735006WL061486
|
Sarita Maravi
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
SaritaMaravi
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAINPUR
|
MP-35-006-068-001/564
(GAURA CHHAPAR)
|
1735006000NRG24040120241081913
|
04/01/2024
|
lalso
|
1735006WL061485
|
lalso
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686641288
|
|
lalso
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAINPUR
|
MP-35-006-068-001/58-A
(GAURA CHHAPAR)
|
1735006000NRG24040120241081916
|
04/01/2024
|
Deenbati
|
1735006WL061485
|
Deenbati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686641288
|
|
Deenbati
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAINPUR
|
MP-35-006-068-001/58-A
(GAURA CHHAPAR)
|
1735006000NRG24040120241081915
|
04/01/2024
|
ravindra
|
1735006WL061485
|
ravindra
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686641288
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAINPUR
|
MP-35-006-068-001/58-C
(GAURA CHHAPAR)
|
1735006000NRG24040120241081917
|
04/01/2024
|
rajendra
|
1735006WL061485
|
rajendra
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686641288
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAINPUR
|
MP-35-006-068-001/58-C
(GAURA CHHAPAR)
|
1735006000NRG24040120241081918
|
04/01/2024
|
Seema
|
1735006WL061485
|
Seema
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686641288
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAINPUR
|
MP-35-006-068-001/61
(GAURA CHHAPAR)
|
1735006000NRG24040120241081971
|
04/01/2024
|
Hirondi
|
1735006WL061486
|
Hirondi
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
Hirondi
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAINPUR
|
MP-35-006-068-001/61
(GAURA CHHAPAR)
|
1735006068NRG24040120241081110
|
04/01/2024
|
parsadi
|
1735006068WL061454
|
parsadi
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
13/03/2024
|
|
686641288
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAINPUR
|
MP-35-006-068-001/82-B
(GAURA CHHAPAR)
|
1735006000NRG24040120241081972
|
04/01/2024
|
aghaniya
|
1735006WL061486
|
aghaniya
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
13/03/2024
|
|
686641288
|
|
aghaniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
NAINPUR
|
MP-35-006-068-001/86-A
(GAURA CHHAPAR)
|
1735006000NRG24040120241081920
|
04/01/2024
|
SADHANA MARKAM
|
1735006WL061485
|
SADHANA MARKAM
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686641288
|
|
SADHANAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178973
|
178973
|
|
|
|
|
|
|
|
|
243
|
NAINPUR
|
MP-35-006-053-001/135
(KAMTA)
|
1735006053NRG24040120241081559
|
04/01/2024
|
MAYA PUSAM
|
1735006053WL061465
|
MAYA PUSAM
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
MAYAPUSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
244
|
NAINPUR
|
MP-35-006-009-001/151-A
(KHOHRI)
|
1735006009NRG24040120241079871
|
04/01/2024
|
INDRO BAI MASRAM
|
1735006009WL061416
|
INDRO BAI MASRAM
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686641288
|
|
INDROBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAINPUR
|
MP-35-006-053-001/11
(KAMTA)
|
1735006053NRG24040120241081550
|
04/01/2024
|
KAMLESHWARI TILGAM
|
1735006053WL061465
|
KAMLESHWARI TILGAM
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
KAMLESHWARITILGAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAINPUR
|
MP-35-006-053-001/111
(KAMTA)
|
1735006053NRG24040120241081551
|
04/01/2024
|
VIMLA KUSHRAM
|
1735006053WL061465
|
VIMLA KUSHRAM
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
VIMLAKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAINPUR
|
MP-35-006-053-001/123
(KAMTA)
|
1735006053NRG24040120241081552
|
04/01/2024
|
ASHOK PANERIYA
|
1735006053WL061465
|
ASHOK PANERIYA
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
ASHOKPANERIYA
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAINPUR
|
MP-35-006-053-001/125-B
(KAMTA)
|
1735006053NRG24040120241081553
|
04/01/2024
|
RANJNA
|
1735006053WL061465
|
RANJNA
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
RANJNA
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAINPUR
|
MP-35-006-053-001/126
(KAMTA)
|
1735006053NRG24040120241081554
|
04/01/2024
|
RAJJO BAI
|
1735006053WL061465
|
RAJJO BAI
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
RAJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAINPUR
|
MP-35-006-053-001/130-A
(KAMTA)
|
1735006053NRG24040120241081556
|
04/01/2024
|
MUKESH
|
1735006053WL061465
|
MUKESH
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAINPUR
|
MP-35-006-053-001/130-A
(KAMTA)
|
1735006053NRG24040120241081557
|
04/01/2024
|
SHIVKUMARI
|
1735006053WL061465
|
SHIVKUMARI
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAINPUR
|
MP-35-006-053-001/135-A
(KAMTA)
|
1735006053NRG24040120241081560
|
04/01/2024
|
HIROUNDI BAI DHURWEY
|
1735006053WL061465
|
HIROUNDI BAI DHURWEY
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
HIROUNDIBAIDHURWEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
253
|
NAINPUR
|
MP-35-006-053-001/142
(KAMTA)
|
1735006053NRG24040120241081561
|
04/01/2024
|
mahendra
|
1735006053WL061465
|
mahendra
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAINPUR
|
MP-35-006-053-001/154-A
(KAMTA)
|
1735006053NRG24040120241081562
|
04/01/2024
|
BHAVNA PARTE
|
1735006053WL061465
|
BHAVNA PARTE
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
BHAVNAPARTE
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAINPUR
|
MP-35-006-053-001/159-A
(KAMTA)
|
1735006053NRG24040120241081563
|
04/01/2024
|
GANGA UIKEY
|
1735006053WL061465
|
GANGA UIKEY
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
GANGAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAINPUR
|
MP-35-006-053-001/167
(KAMTA)
|
1735006053NRG24040120241081565
|
04/01/2024
|
RADHIKA BAI
|
1735006053WL061465
|
RADHIKA BAI
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
13/03/2024
|
|
686641288
|
|
RADHIKABAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAINPUR
|
MP-35-006-053-001/177
(KAMTA)
|
1735006053NRG24040120241081568
|
04/01/2024
|
DEVWAT BHALAVI
|
1735006053WL061465
|
DEVWAT BHALAVI
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
DEVWATBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAINPUR
|
MP-35-006-053-001/178
(KAMTA)
|
1735006053NRG24040120241081569
|
04/01/2024
|
SHYAMWATI MARAVI
|
1735006053WL061465
|
SHYAMWATI MARAVI
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
SHYAMWATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAINPUR
|
MP-35-006-053-001/179
(KAMTA)
|
1735006053NRG24040120241081570
|
04/01/2024
|
MAKHAN
|
1735006053WL061465
|
MAKHAN
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAINPUR
|
MP-35-006-053-001/179-B
(KAMTA)
|
1735006053NRG24040120241081572
|
04/01/2024
|
Ravita Bai Saiyam
|
1735006053WL061465
|
Ravita Bai Saiyam
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
RavitaBaiSaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
NAINPUR
|
MP-35-006-053-001/179-B
(KAMTA)
|
1735006053NRG24040120241081571
|
04/01/2024
|
Sadan Saiyam
|
1735006053WL061465
|
Sadan Saiyam
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
SadanSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NAINPUR
|
MP-35-006-053-001/184
(KAMTA)
|
1735006053NRG24040120241081573
|
04/01/2024
|
SANGITA
|
1735006053WL061465
|
SANGITA
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAINPUR
|
MP-35-006-053-001/192
(KAMTA)
|
1735006053NRG24040120241081576
|
04/01/2024
|
RAMDYAL BHALAVI
|
1735006053WL061465
|
RAMDYAL BHALAVI
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
RAMDYALBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAINPUR
|
MP-35-006-053-001/199
(KAMTA)
|
1735006053NRG24040120241081577
|
04/01/2024
|
REVTI BAI
|
1735006053WL061465
|
REVTI BAI
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
REVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAINPUR
|
MP-35-006-053-001/200
(KAMTA)
|
1735006053NRG24040120241081578
|
04/01/2024
|
DIPA BHALAVI
|
1735006053WL061465
|
DIPA BHALAVI
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
DIPABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAINPUR
|
MP-35-006-053-001/32
(KAMTA)
|
1735006053NRG24040120241081579
|
04/01/2024
|
VIMLA
|
1735006053WL061465
|
VIMLA
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAINPUR
|
MP-35-006-053-001/48
(KAMTA)
|
1735006053NRG24040120241081581
|
04/01/2024
|
DEVENDRA KUMAR BHALAVI
|
1735006053WL061465
|
DEVENDRA KUMAR BHALAVI
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
DEVENDRAKUMARBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NAINPUR
|
MP-35-006-053-001/48
(KAMTA)
|
1735006053NRG24040120241081580
|
04/01/2024
|
NANDI PRASAD BHALAVI
|
1735006053WL061465
|
NANDI PRASAD BHALAVI
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
NANDIPRASADBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAINPUR
|
MP-35-006-053-001/65-A
(KAMTA)
|
1735006053NRG24040120241081583
|
04/01/2024
|
Sukhman
|
1735006053WL061465
|
Sukhman
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
Sukhman
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAINPUR
|
MP-35-006-053-001/65-A
(KAMTA)
|
1735006053NRG24040120241081584
|
04/01/2024
|
sunita
|
1735006053WL061465
|
sunita
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAINPUR
|
MP-35-006-053-001/78
(KAMTA)
|
1735006053NRG24040120241081585
|
04/01/2024
|
CHANDRESH YADAV
|
1735006053WL061465
|
CHANDRESH YADAV
|
00415
|
SBIN0013651
|
1000
|
1000
|
Rejected
|
13/03/2024
|
|
686641288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
NAINPUR
|
MP-35-006-053-001/83-A
(KAMTA)
|
1735006053NRG24040120241081586
|
04/01/2024
|
SANTOSH AWADIYA
|
1735006053WL061465
|
SANTOSH AWADIYA
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
SANTOSHAWADIYA
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAINPUR
|
MP-35-006-053-001/84
(KAMTA)
|
1735006053NRG24040120241081587
|
04/01/2024
|
DURGA BAI BHALAVI
|
1735006053WL061465
|
DURGA BAI BHALAVI
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
DURGABAIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAINPUR
|
MP-35-006-053-001/95-A
(KAMTA)
|
1735006053NRG24040120241081589
|
04/01/2024
|
SUNEELA UIKEY
|
1735006053WL061465
|
SUNEELA UIKEY
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
SUNEELAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAINPUR
|
MP-35-006-053-001/97
(KAMTA)
|
1735006053NRG24040120241081592
|
04/01/2024
|
POOJA JHARIYA
|
1735006053WL061465
|
POOJA JHARIYA
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
POOJAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
276
|
NAINPUR
|
MP-35-006-053-001/97
(KAMTA)
|
1735006053NRG24040120241081591
|
04/01/2024
|
RAKESH KUMAR JHARIYA
|
1735006053WL061465
|
RAKESH KUMAR JHARIYA
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
RAKESHKUMARJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NAINPUR
|
MP-35-006-053-001/99
(KAMTA)
|
1735006053NRG24040120241081593
|
04/01/2024
|
SHYAMA
|
1735006053WL061465
|
SHYAMA
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAINPUR
|
MP-35-006-053-002/1
(KAMTA)
|
1735006053NRG24040120241081594
|
04/01/2024
|
GARJAN SONWANI
|
1735006053WL061465
|
GARJAN SONWANI
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
GARJANSONWANI
|
STATE BANK OF INDIA(508548)
|
|
279
|
NAINPUR
|
MP-35-006-053-002/10
(KAMTA)
|
1735006053NRG24040120241081596
|
04/01/2024
|
Mithlesh Maravi
|
1735006053WL061465
|
Mithlesh Maravi
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
13/03/2024
|
|
686641288
|
|
MithleshMaravi
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAINPUR
|
MP-35-006-053-002/10
(KAMTA)
|
1735006053NRG24040120241081595
|
04/01/2024
|
RANO BAI PARTE
|
1735006053WL061465
|
RANO BAI PARTE
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
RANOBAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAINPUR
|
MP-35-006-053-002/13-A
(KAMTA)
|
1735006053NRG24040120241081597
|
04/01/2024
|
DEEPAK KUMAR PARTE
|
1735006053WL061465
|
DEEPAK KUMAR PARTE
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
13/03/2024
|
|
686641288
|
|
DEEPAKKUMARPARTE
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAINPUR
|
MP-35-006-053-002/18
(KAMTA)
|
1735006053NRG24040120241081599
|
04/01/2024
|
GUHARI MASRAM
|
1735006053WL061465
|
GUHARI MASRAM
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
13/03/2024
|
|
686641288
|
|
GUHARIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAINPUR
|
MP-35-006-053-002/18
(KAMTA)
|
1735006053NRG24040120241081600
|
04/01/2024
|
NARESH KUMAR MASRAM
|
1735006053WL061465
|
NARESH KUMAR MASRAM
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
NARESHKUMARMASRAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
NAINPUR
|
MP-35-006-053-002/19
(KAMTA)
|
1735006053NRG24040120241081601
|
04/01/2024
|
BISTA BAI
|
1735006053WL061465
|
BISTA BAI
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
BISTABAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
NAINPUR
|
MP-35-006-053-002/19-B
(KAMTA)
|
1735006053NRG24040120241081603
|
04/01/2024
|
Dhaneshwar Prasad Uikey
|
1735006053WL061465
|
Dhaneshwar Prasad Uikey
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
DhaneshwarPrasadUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
NAINPUR
|
MP-35-006-053-002/20
(KAMTA)
|
1735006053NRG24040120241081604
|
04/01/2024
|
NARBADIYA YADAV
|
1735006053WL061465
|
NARBADIYA YADAV
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
NARBADIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAINPUR
|
MP-35-006-053-002/24
(KAMTA)
|
1735006053NRG24040120241081605
|
04/01/2024
|
Rajkumari parte
|
1735006053WL061465
|
Rajkumari parte
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
Rajkumariparte
|
STATE BANK OF INDIA(508548)
|
|
288
|
NAINPUR
|
MP-35-006-053-002/24-A
(KAMTA)
|
1735006053NRG24040120241081606
|
04/01/2024
|
SURENDRA PARTE
|
1735006053WL061465
|
SURENDRA PARTE
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
SURENDRAPARTE
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAINPUR
|
MP-35-006-053-002/32
(KAMTA)
|
1735006053NRG24040120241081607
|
04/01/2024
|
POOJA BAI PANARIYA
|
1735006053WL061465
|
POOJA BAI PANARIYA
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
POOJABAIPANARIYA
|
STATE BANK OF INDIA(508548)
|
|
290
|
NAINPUR
|
MP-35-006-053-002/35
(KAMTA)
|
1735006053NRG24040120241081608
|
04/01/2024
|
SHARDA PARTE
|
1735006053WL061465
|
SHARDA PARTE
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
13/03/2024
|
|
686641288
|
|
SHARDAPARTE
|
STATE BANK OF INDIA(508548)
|
|
291
|
NAINPUR
|
MP-35-006-053-002/36
(KAMTA)
|
1735006053NRG24040120241081609
|
04/01/2024
|
BASANTI BAI PARTE
|
1735006053WL061465
|
BASANTI BAI PARTE
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
BASANTIBAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAINPUR
|
MP-35-006-053-002/36-A
(KAMTA)
|
1735006053NRG24040120241081610
|
04/01/2024
|
DEEPA BAI PARTE
|
1735006053WL061465
|
DEEPA BAI PARTE
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
DEEPABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAINPUR
|
MP-35-006-053-002/38
(KAMTA)
|
1735006053NRG24040120241081611
|
04/01/2024
|
PHOOLWATI
|
1735006053WL061465
|
PHOOLWATI
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
PHOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAINPUR
|
MP-35-006-053-002/4
(KAMTA)
|
1735006053NRG24040120241081613
|
04/01/2024
|
PREMVATI
|
1735006053WL061465
|
PREMVATI
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
295
|
NAINPUR
|
MP-35-006-053-002/40
(KAMTA)
|
1735006053NRG24040120241081614
|
04/01/2024
|
phoolwati parte
|
1735006053WL061465
|
phoolwati parte
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
phoolwatiparte
|
STATE BANK OF INDIA(508548)
|
|
296
|
NAINPUR
|
MP-35-006-053-002/41
(KAMTA)
|
1735006053NRG24040120241081615
|
04/01/2024
|
VIMLA JHARIYA
|
1735006053WL061465
|
VIMLA JHARIYA
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
13/03/2024
|
|
686641288
|
|
VIMLAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAINPUR
|
MP-35-006-053-002/41-A
(KAMTA)
|
1735006053NRG24040120241081616
|
04/01/2024
|
SEEMA JHARIYA
|
1735006053WL061465
|
SEEMA JHARIYA
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
SEEMAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
298
|
NAINPUR
|
MP-35-006-053-002/43
(KAMTA)
|
1735006053NRG24040120241081617
|
04/01/2024
|
PREMLATA YADAV
|
1735006053WL061465
|
PREMLATA YADAV
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
PREMLATAYADAV
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAINPUR
|
MP-35-006-053-002/45
(KAMTA)
|
1735006053NRG24040120241081618
|
04/01/2024
|
GOMTI BAI PARTE
|
1735006053WL061465
|
GOMTI BAI PARTE
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
GOMTIBAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
300
|
NAINPUR
|
MP-35-006-053-002/5
(KAMTA)
|
1735006053NRG24040120241081619
|
04/01/2024
|
VIMLA BAI YADAV
|
1735006053WL061465
|
VIMLA BAI YADAV
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
VIMLABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
301
|
NAINPUR
|
MP-35-006-053-002/61
(KAMTA)
|
1735006053NRG24040120241081622
|
04/01/2024
|
KUNTI BAI PARTE
|
1735006053WL061465
|
KUNTI BAI PARTE
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
13/03/2024
|
|
686641288
|
|
KUNTIBAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
302
|
NAINPUR
|
MP-35-006-053-002/68
(KAMTA)
|
1735006053NRG24040120241081624
|
04/01/2024
|
SADHNA
|
1735006053WL061465
|
SADHNA
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
303
|
NAINPUR
|
MP-35-006-053-002/68
(KAMTA)
|
1735006053NRG24040120241081623
|
04/01/2024
|
SOHAN
|
1735006053WL061465
|
SOHAN
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
NAINPUR
|
MP-35-006-053-002/74
(KAMTA)
|
1735006053NRG24040120241081625
|
04/01/2024
|
RADHA BAI
|
1735006053WL061465
|
RADHA BAI
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
NAINPUR
|
MP-35-006-059-001/244
(SAKWAH)
|
1735006000NRG24040120241082153
|
04/01/2024
|
SHIVRO BAI
|
1735006WL061496
|
SHIVRO BAI
|
00415
|
SBIN0013651
|
985
|
985
|
Processed
|
13/03/2024
|
|
686641288
|
|
SHIVROBAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
NAINPUR
|
MP-35-006-059-001/247
(SAKWAH)
|
1735006000NRG24040120241082176
|
04/01/2024
|
SANDEEP KUMAR YADAV
|
1735006WL061497
|
SANDEEP KUMAR YADAV
|
00415
|
SBIN0013651
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686641288
|
|
SANDEEPKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
307
|
NAINPUR
|
MP-35-006-059-001/275
(SAKWAH)
|
1735006059NRG24040120241081547
|
04/01/2024
|
sakun bai
|
1735006059WL061464
|
sakun bai
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686641288
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
308
|
NAINPUR
|
MP-35-006-059-001/397
(SAKWAH)
|
1735006000NRG24040120241082163
|
04/01/2024
|
SOBHNA NARETI
|
1735006WL061496
|
SOBHNA NARETI
|
00415
|
SBIN0013651
|
394
|
394
|
Processed
|
13/03/2024
|
|
686641288
|
|
SOBHNANARETI
|
STATE BANK OF INDIA(508548)
|
|
309
|
NAINPUR
|
MP-35-006-059-001/422
(SAKWAH)
|
1735006000NRG24040120241082165
|
04/01/2024
|
HIRMA MASRAM
|
1735006WL061496
|
HIRMA MASRAM
|
00415
|
SBIN0013651
|
985
|
985
|
Processed
|
13/03/2024
|
|
686641288
|
|
HIRMAMASRAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
NAINPUR
|
MP-35-006-059-001/95
(SAKWAH)
|
1735006000NRG24040120241082170
|
04/01/2024
|
suman warkade
|
1735006WL061496
|
suman warkade
|
00415
|
SBIN0013651
|
985
|
985
|
Processed
|
13/03/2024
|
|
686641288
|
|
sumanwarkade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64659
|
64659
|
|
|
|
|
|
|
|
|
311
|
NAINPUR
|
MP-35-006-045-001/169
(PATHASIHORA)
|
1735006000NRG24040120241082069
|
04/01/2024
|
Suman Yadav
|
1735006WL061493
|
Suman Yadav
|
00688
|
FINO0001446
|
925
|
925
|
Processed
|
13/03/2024
|
|
686641288
|
|
SumanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
NAINPUR
|
MP-35-006-053-001/172
(KAMTA)
|
1735006053NRG24040120241081567
|
04/01/2024
|
Nitesh Kumar Uikey
|
1735006053WL061465
|
Nitesh Kumar Uikey
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
NiteshKumarUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
313
|
NAINPUR
|
MP-35-006-001-001/10
(KHURSIPAR)
|
1735006000NRG24040120241082022
|
04/01/2024
|
basanti
|
1735006WL061491
|
basanti
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686641288
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
NAINPUR
|
MP-35-006-001-001/141
(KHURSIPAR)
|
1735006000NRG24040120241082015
|
04/01/2024
|
ram
|
1735006WL061490
|
ram
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
NAINPUR
|
MP-35-006-001-001/157-C
(KHURSIPAR)
|
1735006000NRG24040120241082027
|
04/01/2024
|
mamta
|
1735006WL061491
|
mamta
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686641288
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
NAINPUR
|
MP-35-006-001-001/165-C
(KHURSIPAR)
|
1735006000NRG24040120241082029
|
04/01/2024
|
lalitaa
|
1735006WL061491
|
lalitaa
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/03/2024
|
|
686641288
|
|
lalitaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
NAINPUR
|
MP-35-006-001-001/181-D
(KHURSIPAR)
|
1735006000NRG24040120241081990
|
04/01/2024
|
janki
|
1735006WL061489
|
janki
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
NAINPUR
|
MP-35-006-001-001/191-C
(KHURSIPAR)
|
1735006000NRG24040120241081993
|
04/01/2024
|
sukhwati
|
1735006WL061489
|
sukhwati
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
sukhwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
NAINPUR
|
MP-35-006-001-001/2-C
(KHURSIPAR)
|
1735006000NRG24040120241081994
|
04/01/2024
|
Reshmi Kumre
|
1735006WL061489
|
Reshmi Kumre
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
ReshmiKumre
|
STATE BANK OF INDIA(508548)
|
|
320
|
NAINPUR
|
MP-35-006-001-001/205
(KHURSIPAR)
|
1735006000NRG24040120241082031
|
04/01/2024
|
Puniya Masram
|
1735006WL061491
|
Puniya Masram
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686641288
|
|
PuniyaMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
NAINPUR
|
MP-35-006-001-001/206-A
(KHURSIPAR)
|
1735006000NRG24040120241082032
|
04/01/2024
|
vinod
|
1735006WL061491
|
vinod
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686641288
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
NAINPUR
|
MP-35-006-001-001/216
(KHURSIPAR)
|
1735006000NRG24040120241082033
|
04/01/2024
|
ramesh
|
1735006WL061491
|
ramesh
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/03/2024
|
|
686641288
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
NAINPUR
|
MP-35-006-001-001/221-D
(KHURSIPAR)
|
1735006000NRG24040120241081996
|
04/01/2024
|
rajkumar
|
1735006WL061489
|
rajkumar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
NAINPUR
|
MP-35-006-001-001/223
(KHURSIPAR)
|
1735006000NRG24040120241081978
|
04/01/2024
|
jhammo bai
|
1735006WL061488
|
jhammo bai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
jhammobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
NAINPUR
|
MP-35-006-001-001/226-B
(KHURSIPAR)
|
1735006000NRG24040120241082036
|
04/01/2024
|
nndlal sirsham
|
1735006WL061491
|
nndlal sirsham
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686641288
|
|
nndlalsirsham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
NAINPUR
|
MP-35-006-001-001/272-C
(KHURSIPAR)
|
1735006000NRG24040120241081984
|
04/01/2024
|
Deepak bhalavi
|
1735006WL061488
|
Deepak bhalavi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
Deepakbhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
NAINPUR
|
MP-35-006-001-001/305
(KHURSIPAR)
|
1735006000NRG24040120241081999
|
04/01/2024
|
Jainvati Parte
|
1735006WL061489
|
Jainvati Parte
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
JainvatiParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
NAINPUR
|
MP-35-006-001-001/49-A
(KHURSIPAR)
|
1735006000NRG24040120241082002
|
04/01/2024
|
matiya
|
1735006WL061489
|
matiya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
matiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
NAINPUR
|
MP-35-006-001-001/5-B
(KHURSIPAR)
|
1735006000NRG24040120241082004
|
04/01/2024
|
koushala
|
1735006WL061489
|
koushala
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
koushala
|
STATE BANK OF INDIA(508548)
|
|
330
|
NAINPUR
|
MP-35-006-001-001/85-D
(KHURSIPAR)
|
1735006000NRG24040120241082006
|
04/01/2024
|
sonkali warkade
|
1735006WL061489
|
sonkali warkade
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
sonkaliwarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
NAINPUR
|
MP-35-006-001-001/9-C
(KHURSIPAR)
|
1735006000NRG24040120241082021
|
04/01/2024
|
dropti
|
1735006WL061490
|
dropti
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
dropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
NAINPUR
|
MP-35-006-001-001/90
(KHURSIPAR)
|
1735006000NRG24040120241081989
|
04/01/2024
|
nirso bai
|
1735006WL061488
|
nirso bai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
nirsobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
NAINPUR
|
MP-35-006-009-001/113
(KHOHRI)
|
1735006009NRG24040120241079865
|
04/01/2024
|
Durjan neti
|
1735006009WL061416
|
Durjan neti
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686641288
|
|
Durjanneti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
NAINPUR
|
MP-35-006-009-001/212-B
(KHOHRI)
|
1735006000NRG24040120241081973
|
04/01/2024
|
Shyama Bai
|
1735006WL061487
|
Shyama Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686641288
|
|
ShyamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
NAINPUR
|
MP-35-006-009-001/31-B
(KHOHRI)
|
1735006009NRG24040120241079876
|
04/01/2024
|
Sunil Kumar Maravi
|
1735006009WL061416
|
Sunil Kumar Maravi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686641288
|
|
SunilKumarMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
NAINPUR
|
MP-35-006-009-002/161-B
(KHOHRI)
|
1735006009NRG24040120241079884
|
04/01/2024
|
Teerath Prasad
|
1735006009WL061416
|
Teerath Prasad
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686641288
|
|
TeerathPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
NAINPUR
|
MP-35-006-020-002/8-B
(ALIPUR)
|
1735006000NRG24040120241078865
|
04/01/2024
|
rajkumar marskole
|
1735006WL061376
|
rajkumar marskole
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/03/2024
|
|
686641288
|
|
rajkumarmarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
NAINPUR
|
MP-35-006-044-002/155
(GHURWADA)
|
1735006044NRG24040120241077775
|
04/01/2024
|
SHALWATI
|
1735006044WL061331
|
SHALWATI
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
686641288
|
|
SHALWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
NAINPUR
|
MP-35-006-044-002/160-A
(GHURWADA)
|
1735006044NRG24040120241077776
|
04/01/2024
|
SANILAL
|
1735006044WL061331
|
SANILAL
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
686641288
|
|
SANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
NAINPUR
|
MP-35-006-044-002/164
(GHURWADA)
|
1735006044NRG24040120241077778
|
04/01/2024
|
ratiram
|
1735006044WL061331
|
ratiram
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
686641288
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
NAINPUR
|
MP-35-006-045-001/129-A
(PATHASIHORA)
|
1735006000NRG24040120241082062
|
04/01/2024
|
sarla
|
1735006WL061493
|
sarla
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/03/2024
|
|
686641288
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
342
|
NAINPUR
|
MP-35-006-045-002/89
(PATHASIHORA)
|
1735006000NRG24040120241082120
|
04/01/2024
|
Ramesh maravi
|
1735006WL061494
|
Ramesh maravi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
Rameshmaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
NAINPUR
|
MP-35-006-053-001/126-A
(KAMTA)
|
1735006053NRG24040120241081555
|
04/01/2024
|
ANJNA UIKEY
|
1735006053WL061465
|
ANJNA UIKEY
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
ANJNAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
NAINPUR
|
MP-35-006-068-001/28-B
(GAURA CHHAPAR)
|
1735006000NRG24040120241081933
|
04/01/2024
|
Dinesh Kumar Uikey
|
1735006WL061486
|
Dinesh Kumar Uikey
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686641288
|
|
DineshKumarUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
NAINPUR
|
MP-35-006-068-001/422-A
(GAURA CHHAPAR)
|
1735006000NRG24040120241081952
|
04/01/2024
|
Kavita Pandro
|
1735006WL061486
|
Kavita Pandro
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
13/03/2024
|
|
686641288
|
|
KavitaPandro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
NAINPUR
|
MP-35-006-068-001/453-A
(GAURA CHHAPAR)
|
1735006000NRG24040120241081908
|
04/01/2024
|
Sarla
|
1735006WL061485
|
Sarla
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/03/2024
|
|
686641288
|
|
Sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44156
|
44156
|
|
|
|
|
|
|
|
|
347
|
NAINPUR
|
MP-35-006-001-001/103
(KHURSIPAR)
|
1735006000NRG24040120241082023
|
04/01/2024
|
ujriya
|
1735006WL061491
|
ujriya
|
00697
|
BKID0MG1344
|
880
|
880
|
Processed
|
13/03/2024
|
|
686641288
|
|
ujriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
NAINPUR
|
MP-35-006-001-001/149
(KHURSIPAR)
|
1735006000NRG24040120241082026
|
04/01/2024
|
gyanwati
|
1735006WL061491
|
gyanwati
|
00697
|
BKID0MG1344
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686641288
|
|
gyanwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
NAINPUR
|
MP-35-006-001-001/191-C
(KHURSIPAR)
|
1735006000NRG24040120241081992
|
04/01/2024
|
Jheekaram Parte
|
1735006WL061489
|
Jheekaram Parte
|
00697
|
BKID0MG1344
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
JheekaramParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
NAINPUR
|
MP-35-006-001-001/221-D
(KHURSIPAR)
|
1735006000NRG24040120241081997
|
04/01/2024
|
malti parte
|
1735006WL061489
|
malti parte
|
00697
|
BKID0MG1344
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
maltiparte
|
INDIAN BANK(607105)
|
|
351
|
NAINPUR
|
MP-35-006-001-001/272-D
(KHURSIPAR)
|
1735006000NRG24040120241081985
|
04/01/2024
|
sukdev
|
1735006WL061488
|
sukdev
|
00697
|
BKID0MG1344
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
sukdev
|
STATE BANK OF INDIA(508548)
|
|
352
|
NAINPUR
|
MP-35-006-001-001/37
(KHURSIPAR)
|
1735006000NRG24040120241081986
|
04/01/2024
|
Amarwati
|
1735006WL061488
|
Amarwati
|
00697
|
BKID0MG1344
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
Amarwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
NAINPUR
|
MP-35-006-001-001/48-A
(KHURSIPAR)
|
1735006000NRG24040120241082000
|
04/01/2024
|
Bishnu
|
1735006WL061489
|
Bishnu
|
00697
|
BKID0MG1344
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
Bishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
NAINPUR
|
MP-35-006-001-001/48-D
(KHURSIPAR)
|
1735006000NRG24040120241082001
|
04/01/2024
|
tilol warkade
|
1735006WL061489
|
tilol warkade
|
00697
|
BKID0MG1344
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
tilolwarkade
|
STATE BANK OF INDIA(508548)
|
|
355
|
NAINPUR
|
MP-35-006-001-001/82-A
(KHURSIPAR)
|
1735006000NRG24040120241082042
|
04/01/2024
|
akal
|
1735006WL061491
|
akal
|
00697
|
BKID0MG1344
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686641288
|
|
akal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
NAINPUR
|
MP-35-006-009-002/131
(KHOHRI)
|
1735006009NRG24040120241079882
|
04/01/2024
|
bharatkumar
|
1735006009WL061416
|
bharatkumar
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686641288
|
|
bharatkumar
|
STATE BANK OF INDIA(508548)
|
|
357
|
NAINPUR
|
MP-35-006-009-002/161-A
(KHOHRI)
|
1735006009NRG24040120241079883
|
04/01/2024
|
SOMTI YADAV
|
1735006009WL061416
|
SOMTI YADAV
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686641288
|
|
SOMTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
NAINPUR
|
MP-35-006-009-002/33
(KHOHRI)
|
1735006009NRG24040120241079887
|
04/01/2024
|
chooti bai
|
1735006009WL061416
|
chooti bai
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686641288
|
|
chootibai
|
UNION BANK OF INDIA(508500)
|
|
359
|
NAINPUR
|
MP-35-006-009-002/37
(KHOHRI)
|
1735006009NRG24040120241079888
|
04/01/2024
|
subhash
|
1735006009WL061416
|
subhash
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686641288
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
NAINPUR
|
MP-35-006-045-001/132
(PATHASIHORA)
|
1735006000NRG24040120241082064
|
04/01/2024
|
foolvati bai
|
1735006WL061493
|
foolvati bai
|
00697
|
BKID0MG1344
|
925
|
925
|
Processed
|
13/03/2024
|
|
686641288
|
|
foolvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
NAINPUR
|
MP-35-006-045-001/145
(PATHASIHORA)
|
1735006000NRG24040120241082065
|
04/01/2024
|
SEETA
|
1735006WL061493
|
SEETA
|
00697
|
BKID0MG1344
|
925
|
925
|
Processed
|
13/03/2024
|
|
686641288
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
NAINPUR
|
MP-35-006-045-001/150
(PATHASIHORA)
|
1735006000NRG24040120241082066
|
04/01/2024
|
ramkali
|
1735006WL061493
|
ramkali
|
00697
|
BKID0MG1344
|
925
|
925
|
Processed
|
13/03/2024
|
|
686641288
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
NAINPUR
|
MP-35-006-045-001/16-?
(PATHASIHORA)
|
1735006000NRG24040120241082067
|
04/01/2024
|
laxmi
|
1735006WL061493
|
laxmi
|
00697
|
BKID0MG1344
|
925
|
925
|
Processed
|
13/03/2024
|
|
686641288
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
NAINPUR
|
MP-35-006-045-001/205
(PATHASIHORA)
|
1735006000NRG24040120241082077
|
04/01/2024
|
sevkali
|
1735006WL061493
|
sevkali
|
00697
|
BKID0MG1344
|
925
|
925
|
Processed
|
13/03/2024
|
|
686641288
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
365
|
NAINPUR
|
MP-35-006-045-001/211
(PATHASIHORA)
|
1735006000NRG24040120241082080
|
04/01/2024
|
abhilasha
|
1735006WL061493
|
abhilasha
|
00697
|
BKID0MG1344
|
740
|
740
|
Processed
|
13/03/2024
|
|
686641288
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
366
|
NAINPUR
|
MP-35-006-045-001/23
(PATHASIHORA)
|
1735006000NRG24040120241082081
|
04/01/2024
|
anju
|
1735006WL061493
|
anju
|
00697
|
BKID0MG1344
|
740
|
740
|
Processed
|
13/03/2024
|
|
686641288
|
|
anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
NAINPUR
|
MP-35-006-045-001/59
(PATHASIHORA)
|
1735006000NRG24040120241082083
|
04/01/2024
|
sukhwati
|
1735006WL061493
|
sukhwati
|
00697
|
BKID0MG1344
|
925
|
925
|
Processed
|
13/03/2024
|
|
686641288
|
|
sukhwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
NAINPUR
|
MP-35-006-045-001/6
(PATHASIHORA)
|
1735006000NRG24040120241082084
|
04/01/2024
|
rajkumari
|
1735006WL061493
|
rajkumari
|
00697
|
BKID0MG1344
|
740
|
740
|
Processed
|
13/03/2024
|
|
686641288
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
NAINPUR
|
MP-35-006-045-001/72
(PATHASIHORA)
|
1735006000NRG24040120241082085
|
04/01/2024
|
sumandra
|
1735006WL061493
|
sumandra
|
00697
|
BKID0MG1344
|
925
|
925
|
Processed
|
13/03/2024
|
|
686641288
|
|
sumandra
|
STATE BANK OF INDIA(508548)
|
|
370
|
NAINPUR
|
MP-35-006-045-001/73
(PATHASIHORA)
|
1735006000NRG24040120241082086
|
04/01/2024
|
goura
|
1735006WL061493
|
goura
|
00697
|
BKID0MG1344
|
740
|
740
|
Processed
|
13/03/2024
|
|
686641288
|
|
goura
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
NAINPUR
|
MP-35-006-045-002/10
(PATHASIHORA)
|
1735006000NRG24040120241082087
|
04/01/2024
|
bharat
|
1735006WL061494
|
bharat
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
NAINPUR
|
MP-35-006-045-002/10
(PATHASIHORA)
|
1735006000NRG24040120241082088
|
04/01/2024
|
Singro Bai
|
1735006WL061494
|
Singro Bai
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
SingroBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
NAINPUR
|
MP-35-006-045-002/103
(PATHASIHORA)
|
1735006000NRG24040120241082090
|
04/01/2024
|
Ganshiya
|
1735006WL061494
|
Ganshiya
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
Ganshiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
NAINPUR
|
MP-35-006-045-002/12
(PATHASIHORA)
|
1735006000NRG24040120241082093
|
04/01/2024
|
bhana
|
1735006WL061494
|
bhana
|
00697
|
BKID0MG1344
|
900
|
900
|
Processed
|
13/03/2024
|
|
686641288
|
|
bhana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
NAINPUR
|
MP-35-006-045-002/14
(PATHASIHORA)
|
1735006000NRG24040120241082095
|
04/01/2024
|
barati
|
1735006WL061494
|
barati
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
barati
|
STATE BANK OF INDIA(508548)
|
|
376
|
NAINPUR
|
MP-35-006-045-002/14
(PATHASIHORA)
|
1735006000NRG24040120241082096
|
04/01/2024
|
sanouti
|
1735006WL061494
|
sanouti
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
sanouti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
NAINPUR
|
MP-35-006-045-002/16
(PATHASIHORA)
|
1735006000NRG24040120241082097
|
04/01/2024
|
diwaro
|
1735006WL061494
|
diwaro
|
00697
|
BKID0MG1344
|
900
|
900
|
Rejected
|
13/03/2024
|
|
686641288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
378
|
NAINPUR
|
MP-35-006-045-002/19
(PATHASIHORA)
|
1735006000NRG24040120241082126
|
04/01/2024
|
Ashok
|
1735006WL061495
|
Ashok
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
NAINPUR
|
MP-35-006-045-002/23
(PATHASIHORA)
|
1735006000NRG24040120241082127
|
04/01/2024
|
mayabai
|
1735006WL061495
|
mayabai
|
00697
|
BKID0MG1344
|
540
|
540
|
Processed
|
13/03/2024
|
|
686641288
|
|
mayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
NAINPUR
|
MP-35-006-045-002/28
(PATHASIHORA)
|
1735006000NRG24040120241082132
|
04/01/2024
|
Kagdo
|
1735006WL061495
|
Kagdo
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
Kagdo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
NAINPUR
|
MP-35-006-045-002/31
(PATHASIHORA)
|
1735006000NRG24040120241082136
|
04/01/2024
|
Golwati
|
1735006WL061495
|
Golwati
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
Golwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
NAINPUR
|
MP-35-006-045-002/39
(PATHASIHORA)
|
1735006000NRG24040120241082137
|
04/01/2024
|
raxsha bai
|
1735006WL061495
|
raxsha bai
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
raxshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
NAINPUR
|
MP-35-006-045-002/49
(PATHASIHORA)
|
1735006000NRG24040120241082100
|
04/01/2024
|
ansuiya
|
1735006WL061494
|
ansuiya
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
ansuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
NAINPUR
|
MP-35-006-045-002/50
(PATHASIHORA)
|
1735006000NRG24040120241082140
|
04/01/2024
|
sukhram
|
1735006WL061495
|
sukhram
|
00697
|
BKID0MG1344
|
900
|
900
|
Processed
|
13/03/2024
|
|
686641288
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
NAINPUR
|
MP-35-006-045-002/53
(PATHASIHORA)
|
1735006000NRG24040120241082101
|
04/01/2024
|
ruplal
|
1735006WL061494
|
ruplal
|
00697
|
BKID0MG1344
|
900
|
900
|
Processed
|
13/03/2024
|
|
686641288
|
|
ruplal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
NAINPUR
|
MP-35-006-045-002/55
(PATHASIHORA)
|
1735006000NRG24040120241082102
|
04/01/2024
|
munni
|
1735006WL061494
|
munni
|
00697
|
BKID0MG1344
|
900
|
900
|
Processed
|
13/03/2024
|
|
686641288
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
NAINPUR
|
MP-35-006-045-002/57
(PATHASIHORA)
|
1735006000NRG24040120241082103
|
04/01/2024
|
jhallo bai
|
1735006WL061494
|
jhallo bai
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
jhallobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
NAINPUR
|
MP-35-006-045-002/6
(PATHASIHORA)
|
1735006000NRG24040120241082142
|
04/01/2024
|
bhadde
|
1735006WL061495
|
bhadde
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
bhadde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
NAINPUR
|
MP-35-006-045-002/6
(PATHASIHORA)
|
1735006000NRG24040120241082143
|
04/01/2024
|
SAVITRI
|
1735006WL061495
|
SAVITRI
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
NAINPUR
|
MP-35-006-045-002/60
(PATHASIHORA)
|
1735006000NRG24040120241082104
|
04/01/2024
|
Jamwati
|
1735006WL061494
|
Jamwati
|
00697
|
BKID0MG1344
|
900
|
900
|
Processed
|
13/03/2024
|
|
686641288
|
|
Jamwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
NAINPUR
|
MP-35-006-045-002/67-A
(PATHASIHORA)
|
1735006000NRG24040120241082107
|
04/01/2024
|
Sevkali
|
1735006WL061494
|
Sevkali
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
Sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
NAINPUR
|
MP-35-006-045-002/68
(PATHASIHORA)
|
1735006000NRG24040120241082144
|
04/01/2024
|
mahipal
|
1735006WL061495
|
mahipal
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
mahipal
|
UNION BANK OF INDIA(508500)
|
|
393
|
NAINPUR
|
MP-35-006-045-002/73
(PATHASIHORA)
|
1735006000NRG24040120241082109
|
04/01/2024
|
SANTULAL
|
1735006WL061494
|
SANTULAL
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
SANTULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
NAINPUR
|
MP-35-006-045-002/79
(PATHASIHORA)
|
1735006000NRG24040120241082149
|
04/01/2024
|
indro
|
1735006WL061495
|
indro
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
indro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
NAINPUR
|
MP-35-006-045-002/8
(PATHASIHORA)
|
1735006000NRG24040120241082151
|
04/01/2024
|
antram
|
1735006WL061495
|
antram
|
00697
|
BKID0MG1344
|
720
|
720
|
Processed
|
13/03/2024
|
|
686641288
|
|
antram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
NAINPUR
|
MP-35-006-045-002/8
(PATHASIHORA)
|
1735006000NRG24040120241082111
|
04/01/2024
|
chironja
|
1735006WL061494
|
chironja
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
chironja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
NAINPUR
|
MP-35-006-045-002/86
(PATHASIHORA)
|
1735006000NRG24040120241082118
|
04/01/2024
|
Babbli
|
1735006WL061494
|
Babbli
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
Babbli
|
INDUSIND BANK(607189)
|
|
398
|
NAINPUR
|
MP-35-006-045-002/86
(PATHASIHORA)
|
1735006000NRG24040120241082117
|
04/01/2024
|
sonu
|
1735006WL061494
|
sonu
|
00697
|
BKID0MG1344
|
900
|
900
|
Processed
|
13/03/2024
|
|
686641288
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
NAINPUR
|
MP-35-006-045-002/89
(PATHASIHORA)
|
1735006000NRG24040120241082119
|
04/01/2024
|
Vijenti
|
1735006WL061494
|
Vijenti
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
Vijenti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
NAINPUR
|
MP-35-006-045-002/91
(PATHASIHORA)
|
1735006000NRG24040120241082121
|
04/01/2024
|
malti
|
1735006WL061494
|
malti
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58035
|
58035
|
|
|
|
|
|
|
|
|
401
|
NAINPUR
|
MP-35-006-053-001/192
(KAMTA)
|
1735006053NRG24040120241081575
|
04/01/2024
|
AMRATIYA BHALAWI
|
1735006053WL061465
|
AMRATIYA BHALAWI
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
AMRATIYABHALAWI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
NAINPUR
|
MP-35-006-053-001/95-B
(KAMTA)
|
1735006053NRG24040120241081590
|
04/01/2024
|
hanuman singh uikey
|
1735006053WL061465
|
hanuman singh uikey
|
00697
|
BKID0MG1352
|
600
|
600
|
Processed
|
13/03/2024
|
|
686641288
|
|
hanumansinghuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
NAINPUR
|
MP-35-006-053-002/4
(KAMTA)
|
1735006053NRG24040120241081612
|
04/01/2024
|
kailash
|
1735006053WL061465
|
kailash
|
00697
|
BKID0MG1352
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
404
|
NAINPUR
|
MP-35-006-053-002/8
(KAMTA)
|
1735006053NRG24040120241081626
|
04/01/2024
|
MEENA BAI
|
1735006053WL061465
|
MEENA BAI
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
13/03/2024
|
|
686641288
|
|
MEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
NAINPUR
|
MP-35-006-059-001/174
(SAKWAH)
|
1735006000NRG24040120241082152
|
04/01/2024
|
Lachchho bai masram
|
1735006WL061496
|
Lachchho bai masram
|
00697
|
BKID0MG1352
|
591
|
591
|
Processed
|
13/03/2024
|
|
686641288
|
|
Lachchhobaimasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
NAINPUR
|
MP-35-006-059-001/25
(SAKWAH)
|
1735006000NRG24040120241082154
|
04/01/2024
|
kunjilal
|
1735006WL061496
|
kunjilal
|
00697
|
BKID0MG1352
|
985
|
985
|
Processed
|
13/03/2024
|
|
686641288
|
|
kunjilal
|
STATE BANK OF INDIA(508548)
|
|
407
|
NAINPUR
|
MP-35-006-059-001/26
(SAKWAH)
|
1735006000NRG24040120241082155
|
04/01/2024
|
KOOSHALYA BAI
|
1735006WL061496
|
KOOSHALYA BAI
|
00697
|
BKID0MG1352
|
985
|
985
|
Processed
|
13/03/2024
|
|
686641288
|
|
KOOSHALYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
NAINPUR
|
MP-35-006-059-001/262-A
(SAKWAH)
|
1735006000NRG24040120241082158
|
04/01/2024
|
Rameswar nareti
|
1735006WL061496
|
Rameswar nareti
|
00697
|
BKID0MG1352
|
985
|
985
|
Processed
|
13/03/2024
|
|
686641288
|
|
Rameswarnareti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
NAINPUR
|
MP-35-006-059-001/27
(SAKWAH)
|
1735006000NRG24040120241082160
|
04/01/2024
|
MULIYA MARAVI
|
1735006WL061496
|
MULIYA MARAVI
|
00697
|
BKID0MG1352
|
985
|
985
|
Processed
|
13/03/2024
|
|
686641288
|
|
MULIYAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
NAINPUR
|
MP-35-006-059-001/387
(SAKWAH)
|
1735006000NRG24040120241082162
|
04/01/2024
|
laxmi
|
1735006WL061496
|
laxmi
|
00697
|
BKID0MG1352
|
788
|
788
|
Processed
|
13/03/2024
|
|
686641288
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
NAINPUR
|
MP-35-006-059-001/41
(SAKWAH)
|
1735006000NRG24040120241082164
|
04/01/2024
|
Rajjan
|
1735006WL061496
|
Rajjan
|
00697
|
BKID0MG1352
|
985
|
985
|
Processed
|
13/03/2024
|
|
686641288
|
|
Rajjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
NAINPUR
|
MP-35-006-059-001/43
(SAKWAH)
|
1735006000NRG24040120241082166
|
04/01/2024
|
Chironja bai
|
1735006WL061496
|
Chironja bai
|
00697
|
BKID0MG1352
|
985
|
985
|
Processed
|
13/03/2024
|
|
686641288
|
|
Chironjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
NAINPUR
|
MP-35-006-059-001/63
(SAKWAH)
|
1735006000NRG24040120241082168
|
04/01/2024
|
Lekhram
|
1735006WL061496
|
Lekhram
|
00697
|
BKID0MG1352
|
985
|
985
|
Processed
|
13/03/2024
|
|
686641288
|
|
Lekhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11674
|
11674
|
|
|
|
|
|
|
|
|
414
|
NAINPUR
|
MP-35-006-009-002/46-A
(KHOHRI)
|
1735006009NRG24040120241079889
|
04/01/2024
|
BHADU LAL
|
1735006009WL061416
|
BHADU LAL
|
00697
|
BKID0MG5018
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686641288
|
|
BHADULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
NAINPUR
|
MP-35-006-009-002/83
(KHOHRI)
|
1735006009NRG24040120241079894
|
04/01/2024
|
Mano Bai
|
1735006009WL061416
|
Mano Bai
|
00697
|
BKID0MG5018
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686641288
|
|
ManoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
416
|
NAINPUR
|
MP-35-006-001-001/162
(KHURSIPAR)
|
1735006000NRG24040120241082028
|
04/01/2024
|
basori
|
1735006WL061491
|
basori
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686641288
|
|
basori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
NAINPUR
|
MP-35-006-001-001/166-C
(KHURSIPAR)
|
1735006000NRG24040120241082018
|
04/01/2024
|
Suseela
|
1735006WL061490
|
Suseela
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
Suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
NAINPUR
|
MP-35-006-001-001/191-C
(KHURSIPAR)
|
1735006000NRG24040120241081991
|
04/01/2024
|
baldev
|
1735006WL061489
|
baldev
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
baldev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
NAINPUR
|
MP-35-006-001-001/228-A
(KHURSIPAR)
|
1735006000NRG24040120241082037
|
04/01/2024
|
Giyavati
|
1735006WL061491
|
Giyavati
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686641288
|
|
Giyavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
NAINPUR
|
MP-35-006-001-001/232-A
(KHURSIPAR)
|
1735006000NRG24040120241082038
|
04/01/2024
|
Muliya
|
1735006WL061491
|
Muliya
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686641288
|
|
Muliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
NAINPUR
|
MP-35-006-001-001/262-A
(KHURSIPAR)
|
1735006000NRG24040120241081982
|
04/01/2024
|
Sohadra
|
1735006WL061488
|
Sohadra
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
Sohadra
|
STATE BANK OF INDIA(508548)
|
|
422
|
NAINPUR
|
MP-35-006-001-001/8-B
(KHURSIPAR)
|
1735006000NRG24040120241082020
|
04/01/2024
|
sammo bai
|
1735006WL061490
|
sammo bai
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686641288
|
|
sammobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
NAINPUR
|
MP-35-006-009-002/106
(KHOHRI)
|
1735006009NRG24040120241079880
|
04/01/2024
|
HEMWATI BAI YADAV
|
1735006009WL061416
|
HEMWATI BAI YADAV
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686641288
|
|
HEMWATIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
NAINPUR
|
MP-35-006-009-002/126
(KHOHRI)
|
1735006009NRG24040120241079881
|
04/01/2024
|
DASHIYA BAI YADAV
|
1735006009WL061416
|
DASHIYA BAI YADAV
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686641288
|
|
DASHIYABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
NAINPUR
|
MP-35-006-009-002/29-C
(KHOHRI)
|
1735006009NRG24040120241079886
|
04/01/2024
|
MANJULATA
|
1735006009WL061416
|
MANJULATA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
MANJULATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
NAINPUR
|
MP-35-006-009-002/63
(KHOHRI)
|
1735006009NRG24040120241079893
|
04/01/2024
|
MANGLI BAI AAYAM
|
1735006009WL061416
|
MANGLI BAI AAYAM
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686641288
|
|
MANGLIBAIAAYAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
NAINPUR
|
MP-35-006-045-001/169
(PATHASIHORA)
|
1735006000NRG24040120241082068
|
04/01/2024
|
imro
|
1735006WL061493
|
imro
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
13/03/2024
|
|
686641288
|
|
imro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
NAINPUR
|
MP-35-006-045-001/193-A
(PATHASIHORA)
|
1735006000NRG24040120241082072
|
04/01/2024
|
Devendra
|
1735006WL061493
|
Devendra
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
13/03/2024
|
|
686641288
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
NAINPUR
|
MP-35-006-045-001/200
(PATHASIHORA)
|
1735006000NRG24040120241082075
|
04/01/2024
|
janki
|
1735006WL061493
|
janki
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
13/03/2024
|
|
686641288
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
NAINPUR
|
MP-35-006-045-001/203-A
(PATHASIHORA)
|
1735006000NRG24040120241082076
|
04/01/2024
|
Vista bai
|
1735006WL061493
|
Vista bai
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
13/03/2024
|
|
686641288
|
|
Vistabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
NAINPUR
|
MP-35-006-045-002/02
(PATHASIHORA)
|
1735006000NRG24040120241082124
|
04/01/2024
|
SAMLI
|
1735006WL061495
|
SAMLI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686641288
|
|
SAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
NAINPUR
|
MP-35-006-045-002/103-A
(PATHASIHORA)
|
1735006000NRG24040120241082091
|
04/01/2024
|
bhuvan
|
1735006WL061494
|
bhuvan
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686641288
|
|
bhuvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
NAINPUR
|
MP-35-006-045-002/103-A
(PATHASIHORA)
|
1735006000NRG24040120241082092
|
04/01/2024
|
savita
|
1735006WL061494
|
savita
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
NAINPUR
|
MP-35-006-045-002/26
(PATHASIHORA)
|
1735006000NRG24040120241082129
|
04/01/2024
|
dhanwati
|
1735006WL061495
|
dhanwati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686641288
|
|
dhanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
NAINPUR
|
MP-35-006-045-002/34
(PATHASIHORA)
|
1735006000NRG24040120241082099
|
04/01/2024
|
chetu
|
1735006WL061494
|
chetu
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
686641288
|
|
chetu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
NAINPUR
|
MP-35-006-045-002/52
(PATHASIHORA)
|
1735006000NRG24040120241082141
|
04/01/2024
|
sanilal
|
1735006WL061495
|
sanilal
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686641288
|
|
sanilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
NAINPUR
|
MP-35-006-045-002/95
(PATHASIHORA)
|
1735006000NRG24040120241082123
|
04/01/2024
|
Sita bai
|
1735006WL061494
|
Sita bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686641288
|
|
Sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
NAINPUR
|
MP-35-006-053-001/162-A
(KAMTA)
|
1735006053NRG24040120241081564
|
04/01/2024
|
PRAMOD DAS
|
1735006053WL061465
|
PRAMOD DAS
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686641288
|
|
PRAMODDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
NAINPUR
|
MP-35-006-053-001/172
(KAMTA)
|
1735006053NRG24040120241081566
|
04/01/2024
|
ANGAD SING UIKEY
|
1735006053WL061465
|
ANGAD SING UIKEY
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
ANGADSINGUIKEY
|
STATE BANK OF INDIA(508548)
|
|
440
|
NAINPUR
|
MP-35-006-053-001/84-A
(KAMTA)
|
1735006053NRG24040120241081588
|
04/01/2024
|
SHASHI BHALAVI
|
1735006053WL061465
|
SHASHI BHALAVI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
SHASHIBHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
NAINPUR
|
MP-35-006-053-002/13-A
(KAMTA)
|
1735006053NRG24040120241081598
|
04/01/2024
|
SARASWATI BAI PARTE
|
1735006053WL061465
|
SARASWATI BAI PARTE
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
SARASWATIBAIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
NAINPUR
|
MP-35-006-053-002/55-A
(KAMTA)
|
1735006053NRG24040120241081620
|
04/01/2024
|
PRAHLAD PARTE
|
1735006053WL061465
|
PRAHLAD PARTE
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
PRAHLADPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
NAINPUR
|
MP-35-006-053-002/55-A
(KAMTA)
|
1735006053NRG24040120241081621
|
04/01/2024
|
RADHA PARTE
|
1735006053WL061465
|
RADHA PARTE
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686641288
|
|
RADHAPARTE
|
STATE BANK OF INDIA(508548)
|
|
444
|
NAINPUR
|
MP-35-006-059-001/261
(SAKWAH)
|
1735006000NRG24040120241082157
|
04/01/2024
|
ASHA DHURVEY
|
1735006WL061496
|
ASHA DHURVEY
|
00697
|
BKID0NAMRGB
|
985
|
985
|
Processed
|
13/03/2024
|
|
686641288
|
|
ASHADHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
NAINPUR
|
MP-35-006-059-001/262-A
(SAKWAH)
|
1735006000NRG24040120241082159
|
04/01/2024
|
Laxmi
|
1735006WL061496
|
Laxmi
|
00697
|
BKID0NAMRGB
|
985
|
985
|
Processed
|
13/03/2024
|
|
686641288
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
NAINPUR
|
MP-35-006-059-001/387
(SAKWAH)
|
1735006000NRG24040120241082161
|
04/01/2024
|
dalpat
|
1735006WL061496
|
dalpat
|
00697
|
BKID0NAMRGB
|
985
|
985
|
Processed
|
13/03/2024
|
|
686641288
|
|
dalpat
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
NAINPUR
|
MP-35-006-069-001/23-A
(SALIWADAMAL)
|
1735006000NRG24040120241078847
|
04/01/2024
|
SUKAL VISHWAKARMA
|
1735006WL061375
|
SUKAL VISHWAKARMA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686641288
|
|
SUKALVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35390
|
35390
|
|
|
|
|
|
|
|
|
448
|
NAINPUR
|
MP-35-006-045-002/100-B
(PATHASIHORA)
|
1735006000NRG24040120241082089
|
04/01/2024
|
Barato
|
1735006WL061494
|
Barato
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
13/03/2024
|
|
686641288
|
|
Barato
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477330
|
477330
|
|
|
|
|
|
|
|