|
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-35-006-041-001/216
(JHULPUR)
|
1735006000NRG24141120230877254
|
14/11/2023
|
HIRALAL MAHOVIYA
|
1735006WL053076
|
HIRALAL MAHOVIYA
|
00078
|
CNRB0017825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327167566
|
|
HIRALALMAHOVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-053-003/118-A
(KAMTA)
|
1735006053NRG24131120230876671
|
14/11/2023
|
RAMNATH BHAVRE
|
1735006053WL053045
|
RAMNATH BHAVRE
|
00089
|
CBIN0281083
|
995
|
995
|
Processed
|
01/01/2024
|
|
327167566
|
|
RAMNATHBHAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-041-002/27
(JHULPUR)
|
1735006000NRG24141120230877255
|
14/11/2023
|
Amarvati
|
1735006WL053076
|
Amarvati
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327167566
|
|
Amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-009-001/112-C
(KHOHRI)
|
1735006000NRG24141120230877257
|
14/11/2023
|
Beniram Uike
|
1735006WL053077
|
Beniram Uike
|
00089
|
CBIN0281789
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327167566
|
|
BeniramUike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAINPUR
|
MP-35-006-014-001/335
(DHATURA)
|
1735006014NRG24131120230876500
|
14/11/2023
|
shelkumari
|
1735006014WL053020
|
shelkumari
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327167566
|
|
shelkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-019-001/176
(JAMGAON)
|
1735006019NRG24131120230876538
|
14/11/2023
|
bhadlee
|
1735006019WL053029
|
bhadlee
|
00089
|
CBIN0281789
|
1104
|
1104
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NAINPUR
|
MP-35-006-019-001/236
(JAMGAON)
|
1735006019NRG24131120230876542
|
14/11/2023
|
bhuska
|
1735006019WL053029
|
bhuska
|
00089
|
CBIN0281789
|
920
|
920
|
Processed
|
01/01/2024
|
|
327167566
|
|
bhuska
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAINPUR
|
MP-35-006-019-001/306
(JAMGAON)
|
1735006019NRG24131120230876544
|
14/11/2023
|
Jhanak Lal Bhoriya
|
1735006019WL053029
|
Jhanak Lal Bhoriya
|
00089
|
CBIN0281789
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
327167566
|
|
JhanakLalBhoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-019-001/334
(JAMGAON)
|
1735006019NRG24131120230876545
|
14/11/2023
|
santo
|
1735006019WL053029
|
santo
|
00089
|
CBIN0281789
|
920
|
920
|
Processed
|
01/01/2024
|
|
327167566
|
|
santo
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-019-001/54
(JAMGAON)
|
1735006019NRG24131120230876561
|
14/11/2023
|
VRANDA UIKEY
|
1735006019WL053029
|
VRANDA UIKEY
|
00089
|
CBIN0281789
|
920
|
920
|
Processed
|
01/01/2024
|
|
327167566
|
|
VRANDAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7393
|
7393
|
|
|
|
|
|
|
|
|
11
|
NAINPUR
|
MP-35-006-013-002/01
(MALDHA)
|
1735006000NRG24141120230877264
|
14/11/2023
|
Chabbi lal
|
1735006WL053079
|
Chabbi lal
|
00176
|
IDIB000C595
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327167566
|
|
Chabbilal
|
INDIAN BANK(607105)
|
|
12
|
NAINPUR
|
MP-35-006-053-003/124
(KAMTA)
|
1735006053NRG24131120230876674
|
14/11/2023
|
NANHI BAI BHANWARE
|
1735006053WL053045
|
NANHI BAI BHANWARE
|
00176
|
IDIB000C595
|
995
|
995
|
Processed
|
02/01/2024
|
|
327167566
|
|
NANHIBAIBHANWARE
|
INDIAN BANK(607105)
|
|
13
|
NAINPUR
|
MP-35-006-053-003/8-A
(KAMTA)
|
1735006053NRG24131120230876682
|
14/11/2023
|
Roshni Maravi
|
1735006053WL053045
|
Roshni Maravi
|
00176
|
IDIB000C595
|
995
|
995
|
Processed
|
02/01/2024
|
|
327167566
|
|
RoshniMaravi
|
INDIAN BANK(607105)
|
|
14
|
NAINPUR
|
MP-35-006-061-004/28
(CHANDIAJAR)
|
1735006061NRG24131120230876631
|
14/11/2023
|
rajkumar
|
1735006061WL053036
|
rajkumar
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327167566
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
15
|
NAINPUR
|
MP-35-006-061-004/33
(CHANDIAJAR)
|
1735006061NRG24131120230876632
|
14/11/2023
|
harnaam
|
1735006061WL053036
|
harnaam
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327167566
|
|
harnaam
|
INDIAN BANK(607105)
|
|
16
|
NAINPUR
|
MP-35-006-061-004/34
(CHANDIAJAR)
|
1735006061NRG24131120230876633
|
14/11/2023
|
samalvati
|
1735006061WL053036
|
samalvati
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327167566
|
|
samalvati
|
INDIAN BANK(607105)
|
|
17
|
NAINPUR
|
MP-35-006-061-004/49
(CHANDIAJAR)
|
1735006061NRG24131120230876634
|
14/11/2023
|
ganpat
|
1735006061WL053036
|
ganpat
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327167566
|
|
ganpat
|
INDIAN BANK(607105)
|
|
18
|
NAINPUR
|
MP-35-006-061-004/55
(CHANDIAJAR)
|
1735006061NRG24131120230876635
|
14/11/2023
|
ashok
|
1735006061WL053036
|
ashok
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327167566
|
|
ashok
|
INDIAN BANK(607105)
|
|
19
|
NAINPUR
|
MP-35-006-061-004/69-A
(CHANDIAJAR)
|
1735006061NRG24131120230876636
|
14/11/2023
|
Shivnandan Uikey
|
1735006061WL053036
|
Shivnandan Uikey
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327167566
|
|
ShivnandanUikey
|
INDUSIND BANK(607189)
|
|
20
|
NAINPUR
|
MP-35-006-061-004/76
(CHANDIAJAR)
|
1735006061NRG24131120230876637
|
14/11/2023
|
priyanka
|
1735006061WL053036
|
priyanka
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327167566
|
|
priyanka
|
INDIAN BANK(607105)
|
|
21
|
NAINPUR
|
MP-35-006-061-004/8-A
(CHANDIAJAR)
|
1735006061NRG24131120230876638
|
14/11/2023
|
ganso bai
|
1735006061WL053036
|
ganso bai
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327167566
|
|
gansobai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14737
|
14737
|
|
|
|
|
|
|
|
|
22
|
NAINPUR
|
MP-35-006-009-001/164
(KHOHRI)
|
1735006000NRG24141120230877258
|
14/11/2023
|
ramsingh
|
1735006WL053077
|
ramsingh
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327167566
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAINPUR
|
MP-35-006-012-001/81-A
(GONJHI)
|
1735006000NRG24141120230877253
|
14/11/2023
|
devki
|
1735006WL053075
|
devki
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327167566
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAINPUR
|
MP-35-006-014-001/207
(DHATURA)
|
1735006014NRG24131120230876496
|
14/11/2023
|
Anita
|
1735006014WL053020
|
Anita
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327167566
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAINPUR
|
MP-35-006-014-001/262-B
(DHATURA)
|
1735006014NRG24131120230876497
|
14/11/2023
|
Santosh Thakur
|
1735006014WL053020
|
Santosh Thakur
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327167566
|
|
SantoshThakur
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAINPUR
|
MP-35-006-014-001/282
(DHATURA)
|
1735006014NRG24131120230876498
|
14/11/2023
|
savitri
|
1735006014WL053020
|
savitri
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327167566
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAINPUR
|
MP-35-006-014-001/283-A
(DHATURA)
|
1735006014NRG24131120230876499
|
14/11/2023
|
dashoda
|
1735006014WL053020
|
dashoda
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327167566
|
|
dashoda
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAINPUR
|
MP-35-006-014-001/85
(DHATURA)
|
1735006014NRG24131120230876502
|
14/11/2023
|
mamta
|
1735006014WL053020
|
mamta
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327167566
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAINPUR
|
MP-35-006-017-001/11
(CHAMARWAHI)
|
1735006017NRG24131120230876503
|
14/11/2023
|
Shivcharan
|
1735006017WL053021
|
Shivcharan
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327167566
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAINPUR
|
MP-35-006-017-001/154
(CHAMARWAHI)
|
1735006017NRG24131120230876504
|
14/11/2023
|
MANOHAR MARKO
|
1735006017WL053021
|
MANOHAR MARKO
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
01/01/2024
|
|
327167566
|
|
MANOHARMARKO
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAINPUR
|
MP-35-006-017-001/52
(CHAMARWAHI)
|
1735006017NRG24131120230876505
|
14/11/2023
|
jay shrma
|
1735006017WL053021
|
jay shrma
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327167566
|
|
jayshrma
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-017-001/80-A
(CHAMARWAHI)
|
1735006017NRG24131120230876508
|
14/11/2023
|
Anli
|
1735006017WL053021
|
Anli
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327167566
|
|
Anli
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAINPUR
|
MP-35-006-017-001/80-A
(CHAMARWAHI)
|
1735006017NRG24131120230876509
|
14/11/2023
|
Rajani Janghela
|
1735006017WL053021
|
Rajani Janghela
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327167566
|
|
RajaniJanghela
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAINPUR
|
MP-35-006-017-001/85-A
(CHAMARWAHI)
|
1735006017NRG24131120230876510
|
14/11/2023
|
Manoj
|
1735006017WL053021
|
Manoj
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327167566
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAINPUR
|
MP-35-006-017-001/85-A
(CHAMARWAHI)
|
1735006017NRG24131120230876511
|
14/11/2023
|
rajnee
|
1735006017WL053021
|
rajnee
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327167566
|
|
rajnee
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAINPUR
|
MP-35-006-017-003/192
(CHAMARWAHI)
|
1735006017NRG24131120230876512
|
14/11/2023
|
mahadev
|
1735006017WL053021
|
mahadev
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327167566
|
|
mahadev
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAINPUR
|
MP-35-006-019-001/108
(JAMGAON)
|
1735006019NRG24131120230876535
|
14/11/2023
|
CHANDARABATI PARTE
|
1735006019WL053029
|
CHANDARABATI PARTE
|
00415
|
SBIN0002876
|
920
|
920
|
Processed
|
01/01/2024
|
|
327167566
|
|
CHANDARABATIPARTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAINPUR
|
MP-35-006-019-001/111-A
(JAMGAON)
|
1735006019NRG24131120230876536
|
14/11/2023
|
KAMLA
|
1735006019WL053029
|
KAMLA
|
00415
|
SBIN0002876
|
920
|
920
|
Processed
|
01/01/2024
|
|
327167566
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAINPUR
|
MP-35-006-019-001/139-A
(JAMGAON)
|
1735006019NRG24131120230876537
|
14/11/2023
|
MEENA BAI
|
1735006019WL053029
|
MEENA BAI
|
00415
|
SBIN0002876
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
327167566
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAINPUR
|
MP-35-006-019-001/188
(JAMGAON)
|
1735006019NRG24131120230876539
|
14/11/2023
|
nirso
|
1735006019WL053029
|
nirso
|
00415
|
SBIN0002876
|
920
|
920
|
Processed
|
01/01/2024
|
|
327167566
|
|
nirso
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
41
|
NAINPUR
|
MP-35-006-019-001/233
(JAMGAON)
|
1735006019NRG24131120230876540
|
14/11/2023
|
parvati
|
1735006019WL053029
|
parvati
|
00415
|
SBIN0002876
|
920
|
920
|
Processed
|
01/01/2024
|
|
327167566
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAINPUR
|
MP-35-006-019-001/235
(JAMGAON)
|
1735006019NRG24131120230876541
|
14/11/2023
|
sipatiya
|
1735006019WL053029
|
sipatiya
|
00415
|
SBIN0002876
|
920
|
920
|
Processed
|
01/01/2024
|
|
327167566
|
|
sipatiya
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAINPUR
|
MP-35-006-019-001/304
(JAMGAON)
|
1735006019NRG24131120230876543
|
14/11/2023
|
dasiya
|
1735006019WL053029
|
dasiya
|
00415
|
SBIN0002876
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
327167566
|
|
dasiya
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAINPUR
|
MP-35-006-019-001/353
(JAMGAON)
|
1735006019NRG24131120230876546
|
14/11/2023
|
kaliya
|
1735006019WL053029
|
kaliya
|
00415
|
SBIN0002876
|
920
|
920
|
Processed
|
01/01/2024
|
|
327167566
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAINPUR
|
MP-35-006-019-001/355
(JAMGAON)
|
1735006019NRG24131120230876547
|
14/11/2023
|
AMAR SINGH INVATI
|
1735006019WL053029
|
AMAR SINGH INVATI
|
00415
|
SBIN0002876
|
920
|
920
|
Processed
|
01/01/2024
|
|
327167566
|
|
AMARSINGHINVATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAINPUR
|
MP-35-006-019-001/355-A
(JAMGAON)
|
1735006019NRG24131120230876548
|
14/11/2023
|
RASHMI BAI
|
1735006019WL053029
|
RASHMI BAI
|
00415
|
SBIN0002876
|
920
|
920
|
Processed
|
01/01/2024
|
|
327167566
|
|
RASHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAINPUR
|
MP-35-006-019-001/374-B
(JAMGAON)
|
1735006019NRG24131120230876549
|
14/11/2023
|
rekha
|
1735006019WL053029
|
rekha
|
00415
|
SBIN0002876
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
327167566
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAINPUR
|
MP-35-006-019-001/391-A
(JAMGAON)
|
1735006019NRG24131120230876550
|
14/11/2023
|
sunil
|
1735006019WL053029
|
sunil
|
00415
|
SBIN0002876
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
327167566
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAINPUR
|
MP-35-006-019-001/393
(JAMGAON)
|
1735006019NRG24131120230876551
|
14/11/2023
|
Dinesh
|
1735006019WL053029
|
Dinesh
|
00415
|
SBIN0002876
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
327167566
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAINPUR
|
MP-35-006-019-001/402
(JAMGAON)
|
1735006019NRG24131120230876552
|
14/11/2023
|
Krishna Bhor
|
1735006019WL053029
|
Krishna Bhor
|
00415
|
SBIN0002876
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
327167566
|
|
KrishnaBhor
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAINPUR
|
MP-35-006-019-001/41-A
(JAMGAON)
|
1735006019NRG24131120230876553
|
14/11/2023
|
Vishram
|
1735006019WL053029
|
Vishram
|
00415
|
SBIN0002876
|
920
|
920
|
Processed
|
01/01/2024
|
|
327167566
|
|
Vishram
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAINPUR
|
MP-35-006-019-001/429
(JAMGAON)
|
1735006019NRG24131120230876554
|
14/11/2023
|
Chitrrekha
|
1735006019WL053029
|
Chitrrekha
|
00415
|
SBIN0002876
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
327167566
|
|
Chitrrekha
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAINPUR
|
MP-35-006-019-001/496
(JAMGAON)
|
1735006019NRG24131120230876555
|
14/11/2023
|
Suhaga
|
1735006019WL053029
|
Suhaga
|
00415
|
SBIN0002876
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
327167566
|
|
Suhaga
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
54
|
NAINPUR
|
MP-35-006-019-001/501
(JAMGAON)
|
1735006019NRG24131120230876556
|
14/11/2023
|
pillu
|
1735006019WL053029
|
pillu
|
00415
|
SBIN0002876
|
920
|
920
|
Processed
|
01/01/2024
|
|
327167566
|
|
pillu
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAINPUR
|
MP-35-006-019-001/506
(JAMGAON)
|
1735006019NRG24131120230876557
|
14/11/2023
|
Laxmi bai
|
1735006019WL053029
|
Laxmi bai
|
00415
|
SBIN0002876
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
327167566
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAINPUR
|
MP-35-006-019-001/513
(JAMGAON)
|
1735006019NRG24131120230876558
|
14/11/2023
|
DAYAL SINGH THAKUR
|
1735006019WL053029
|
DAYAL SINGH THAKUR
|
00415
|
SBIN0002876
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
327167566
|
|
DAYALSINGHTHAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
57
|
NAINPUR
|
MP-35-006-019-001/524
(JAMGAON)
|
1735006019NRG24131120230876559
|
14/11/2023
|
LAKHAN LAL
|
1735006019WL053029
|
LAKHAN LAL
|
00415
|
SBIN0002876
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
327167566
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAINPUR
|
MP-35-006-019-001/53
(JAMGAON)
|
1735006019NRG24131120230876560
|
14/11/2023
|
Chhavi Vishwakarma
|
1735006019WL053029
|
Chhavi Vishwakarma
|
00415
|
SBIN0002876
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
327167566
|
|
ChhaviVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAINPUR
|
MP-35-006-020-001/114-A
(ALIPUR)
|
1735006000NRG24141120230877251
|
14/11/2023
|
sharita
|
1735006WL053073
|
sharita
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327167566
|
|
sharita
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAINPUR
|
MP-35-006-068-001/85
(GAURA CHHAPAR)
|
1735006068NRG24131120230876630
|
14/11/2023
|
shashi
|
1735006068WL053035
|
shashi
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
327167566
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAINPUR
|
MP-35-006-073-001/168
(AMJHARMAAL)
|
1735006000NRG24141120230877252
|
14/11/2023
|
bajari
|
1735006WL053074
|
bajari
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327167566
|
|
bajari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44334
|
44334
|
|
|
|
|
|
|
|
|
62
|
NAINPUR
|
MP-35-006-053-003/123
(KAMTA)
|
1735006053NRG24131120230876672
|
14/11/2023
|
maya bai
|
1735006053WL053045
|
maya bai
|
00415
|
SBIN0013651
|
995
|
995
|
Processed
|
01/01/2024
|
|
327167566
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAINPUR
|
MP-35-006-053-003/123
(KAMTA)
|
1735006053NRG24131120230876673
|
14/11/2023
|
VIJAY KUMAR BHANWRE
|
1735006053WL053045
|
VIJAY KUMAR BHANWRE
|
00415
|
SBIN0013651
|
995
|
995
|
Processed
|
01/01/2024
|
|
327167566
|
|
VIJAYKUMARBHANWRE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAINPUR
|
MP-35-006-053-003/130-A
(KAMTA)
|
1735006053NRG24131120230876675
|
14/11/2023
|
KEERTI BAI THAKUR
|
1735006053WL053045
|
KEERTI BAI THAKUR
|
00415
|
SBIN0013651
|
995
|
995
|
Processed
|
01/01/2024
|
|
327167566
|
|
KEERTIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAINPUR
|
MP-35-006-053-003/152
(KAMTA)
|
1735006053NRG24131120230876676
|
14/11/2023
|
SUNITA BAI BHAVRE
|
1735006053WL053045
|
SUNITA BAI BHAVRE
|
00415
|
SBIN0013651
|
995
|
995
|
Processed
|
01/01/2024
|
|
327167566
|
|
SUNITABAIBHAVRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAINPUR
|
MP-35-006-053-003/36
(KAMTA)
|
1735006053NRG24131120230876677
|
14/11/2023
|
SUHAGRANI yadev
|
1735006053WL053045
|
SUHAGRANI yadev
|
00415
|
SBIN0013651
|
995
|
995
|
Processed
|
01/01/2024
|
|
327167566
|
|
SUHAGRANIyadev
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAINPUR
|
MP-35-006-053-003/44
(KAMTA)
|
1735006053NRG24131120230876678
|
14/11/2023
|
VIVEK BHANWRE
|
1735006053WL053045
|
VIVEK BHANWRE
|
00415
|
SBIN0013651
|
398
|
398
|
Processed
|
01/01/2024
|
|
327167566
|
|
VIVEKBHANWRE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAINPUR
|
MP-35-006-053-003/46-A
(KAMTA)
|
1735006053NRG24131120230876679
|
14/11/2023
|
KRISHANDAS
|
1735006053WL053045
|
KRISHANDAS
|
00415
|
SBIN0013651
|
995
|
995
|
Processed
|
01/01/2024
|
|
327167566
|
|
KRISHANDAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAINPUR
|
MP-35-006-053-003/48
(KAMTA)
|
1735006053NRG24131120230876680
|
14/11/2023
|
SATEESH BHAWRE
|
1735006053WL053045
|
SATEESH BHAWRE
|
00415
|
SBIN0013651
|
398
|
398
|
Processed
|
01/01/2024
|
|
327167566
|
|
SATEESHBHAWRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6766
|
6766
|
|
|
|
|
|
|
|
|
70
|
NAINPUR
|
MP-35-006-053-003/118
(KAMTA)
|
1735006053NRG24131120230876670
|
14/11/2023
|
Rajkumar Bhanware
|
1735006053WL053045
|
Rajkumar Bhanware
|
00688
|
FINO0001446
|
995
|
995
|
Processed
|
01/01/2024
|
|
327167566
|
|
RajkumarBhanware
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
71
|
NAINPUR
|
MP-35-006-009-001/112-A
(KHOHRI)
|
1735006000NRG24141120230877256
|
14/11/2023
|
Vinod Kumar
|
1735006WL053077
|
Vinod Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327167566
|
|
VinodKumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAINPUR
|
MP-35-006-009-001/212-B
(KHOHRI)
|
1735006000NRG24141120230877260
|
14/11/2023
|
Shyama Bai
|
1735006WL053077
|
Shyama Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
327167566
|
|
ShyamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAINPUR
|
MP-35-006-009-001/81-B
(KHOHRI)
|
1735006000NRG24141120230877261
|
14/11/2023
|
gangotri
|
1735006WL053077
|
gangotri
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
327167566
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAINPUR
|
MP-35-006-014-001/37
(DHATURA)
|
1735006014NRG24131120230876501
|
14/11/2023
|
Anni Lal Yadav
|
1735006014WL053020
|
Anni Lal Yadav
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327167566
|
|
AnniLalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3309
|
3309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81623
|
81623
|
|
|
|
|
|
|
|