|
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-35-006-056-001/175
(KAJARWADA)
|
1735006056NRG24120620230260467
|
12/06/2023
|
Deepak
|
1735006056WL012607
|
Deepak
|
00089
|
CBIN0281083
|
990
|
990
|
Processed
|
16/06/2023
|
|
383652830
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAINPUR
|
MP-35-006-056-001/89-B
(KAJARWADA)
|
1735006056NRG24120620230260486
|
12/06/2023
|
vinod
|
1735006056WL012607
|
vinod
|
00089
|
CBIN0281083
|
990
|
990
|
Processed
|
16/06/2023
|
|
383652830
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAINPUR
|
MP-35-006-056-001/89-B
(KAJARWADA)
|
1735006056NRG24120620230260485
|
12/06/2023
|
vinod
|
1735006056WL012607
|
vinod
|
00089
|
CBIN0281083
|
990
|
990
|
Processed
|
16/06/2023
|
|
383652830
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-056-003/165
(KAJARWADA)
|
1735006056NRG24120620230267850
|
12/06/2023
|
chandrawati
|
1735006056WL012916
|
chandrawati
|
00089
|
CBIN0281083
|
1218
|
1218
|
Processed
|
16/06/2023
|
|
383652830
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-056-003/177
(KAJARWADA)
|
1735006056NRG24120620230267851
|
12/06/2023
|
ROHIT KUMAR JANGHELA
|
1735006056WL012916
|
ROHIT KUMAR JANGHELA
|
00089
|
CBIN0281083
|
1218
|
1218
|
Processed
|
16/06/2023
|
|
383652830
|
|
ROHITKUMARJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-056-003/177-A
(KAJARWADA)
|
1735006056NRG24120620230267852
|
12/06/2023
|
SULOCHNA JANGHELA
|
1735006056WL012916
|
SULOCHNA JANGHELA
|
00089
|
CBIN0281083
|
1218
|
1218
|
Processed
|
16/06/2023
|
|
383652830
|
|
SULOCHNAJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-056-003/178
(KAJARWADA)
|
1735006056NRG24120620230267853
|
12/06/2023
|
MIRA BAI MASRAM
|
1735006056WL012916
|
MIRA BAI MASRAM
|
00089
|
CBIN0281083
|
1218
|
1218
|
Processed
|
16/06/2023
|
|
383652830
|
|
MIRABAIMASRAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7842
|
7842
|
|
|
|
|
|
|
|
|
8
|
NAINPUR
|
MP-35-006-037-001/1066
(PINDRAI)
|
1735006037NRG24120620230267770
|
12/06/2023
|
mukesh
|
1735006037WL012914
|
mukesh
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383652830
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-037-001/1077-B
(PINDRAI)
|
1735006037NRG24120620230267771
|
12/06/2023
|
Sharda Yadav
|
1735006037WL012914
|
Sharda Yadav
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383652830
|
|
ShardaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-037-001/1080
(PINDRAI)
|
1735006037NRG24120620230267772
|
12/06/2023
|
Rajaram
|
1735006037WL012914
|
Rajaram
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383652830
|
|
Rajaram
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NAINPUR
|
MP-35-006-037-001/1092
(PINDRAI)
|
1735006037NRG24120620230267773
|
12/06/2023
|
Sushma Yadav
|
1735006037WL012914
|
Sushma Yadav
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383652830
|
|
SushmaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-037-001/1110
(PINDRAI)
|
1735006037NRG24120620230267774
|
12/06/2023
|
RAJKUMAR JHARIYA
|
1735006037WL012914
|
RAJKUMAR JHARIYA
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383652830
|
|
RAJKUMARJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-037-001/1113
(PINDRAI)
|
1735006037NRG24120620230267776
|
12/06/2023
|
Rekha Rajpoot
|
1735006037WL012914
|
Rekha Rajpoot
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383652830
|
|
RekhaRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-037-001/1173
(PINDRAI)
|
1735006037NRG24120620230267777
|
12/06/2023
|
RITIK
|
1735006037WL012914
|
RITIK
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383652830
|
|
RITIK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-037-001/1197
(PINDRAI)
|
1735006037NRG24120620230267778
|
12/06/2023
|
SARITA RAJPOOT
|
1735006037WL012914
|
SARITA RAJPOOT
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383652830
|
|
SARITARAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-037-001/1198
(PINDRAI)
|
1735006037NRG24120620230267779
|
12/06/2023
|
NEHA CHAKRAVARTI
|
1735006037WL012914
|
NEHA CHAKRAVARTI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383652830
|
|
NEHACHAKRAVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-037-001/1201
(PINDRAI)
|
1735006037NRG24120620230267780
|
12/06/2023
|
PRIYANKA
|
1735006037WL012914
|
PRIYANKA
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383652830
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-037-001/154-A
(PINDRAI)
|
1735006037NRG24120620230267782
|
12/06/2023
|
Jyoti
|
1735006037WL012914
|
Jyoti
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383652830
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-037-001/154-B
(PINDRAI)
|
1735006037NRG24120620230267783
|
12/06/2023
|
SATMI SONWANI
|
1735006037WL012914
|
SATMI SONWANI
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383652830
|
|
SATMISONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-037-001/436-B
(PINDRAI)
|
1735006037NRG24120620230267786
|
12/06/2023
|
POOJA RAJAK
|
1735006037WL012914
|
POOJA RAJAK
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383652830
|
|
POOJARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-037-001/458-A
(PINDRAI)
|
1735006037NRG24120620230267787
|
12/06/2023
|
NEEMA
|
1735006037WL012914
|
NEEMA
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383652830
|
|
NEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-037-001/487
(PINDRAI)
|
1735006037NRG24120620230267788
|
12/06/2023
|
Ramoti
|
1735006037WL012914
|
Ramoti
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383652830
|
|
Ramoti
|
INDUSIND BANK(607189)
|
|
23
|
NAINPUR
|
MP-35-006-037-001/542
(PINDRAI)
|
1735006037NRG24120620230267789
|
12/06/2023
|
Veena
|
1735006037WL012914
|
Veena
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383652830
|
|
Veena
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-037-001/561
(PINDRAI)
|
1735006037NRG24120620230267791
|
12/06/2023
|
Bela bai
|
1735006037WL012914
|
Bela bai
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383652830
|
|
Belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-037-001/568-A
(PINDRAI)
|
1735006037NRG24120620230267792
|
12/06/2023
|
SUSHMA
|
1735006037WL012914
|
SUSHMA
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
16/06/2023
|
|
383652830
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-037-001/61-A
(PINDRAI)
|
1735006037NRG24120620230267793
|
12/06/2023
|
RAJNI
|
1735006037WL012914
|
RAJNI
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
16/06/2023
|
|
383652830
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-037-001/674
(PINDRAI)
|
1735006037NRG24120620230267794
|
12/06/2023
|
anisha
|
1735006037WL012914
|
anisha
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
16/06/2023
|
|
383652830
|
|
anisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAINPUR
|
MP-35-006-037-001/687-A
(PINDRAI)
|
1735006037NRG24120620230267795
|
12/06/2023
|
Shabana bano
|
1735006037WL012914
|
Shabana bano
|
00089
|
CBIN0281788
|
1075
|
1075
|
Processed
|
16/06/2023
|
|
383652830
|
|
Shabanabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26230
|
26230
|
|
|
|
|
|
|
|
|
29
|
NAINPUR
|
MP-35-006-074-002/51-C
(BORIPIPARDAHI)
|
1735006000NRG24120620230266867
|
12/06/2023
|
ajab
|
1735006WL012887
|
ajab
|
00089
|
CBIN0281789
|
201
|
201
|
Processed
|
16/06/2023
|
|
383652830
|
|
ajab
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAINPUR
|
MP-35-006-074-002/87-A
(BORIPIPARDAHI)
|
1735006000NRG24120620230266869
|
12/06/2023
|
Savita dhurrve
|
1735006WL012887
|
Savita dhurrve
|
00089
|
CBIN0281789
|
201
|
201
|
Processed
|
16/06/2023
|
|
383652830
|
|
Savitadhurrve
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
31
|
NAINPUR
|
MP-35-006-055-003/96-A
(RAMPURI)
|
1735006055NRG24120620230269488
|
12/06/2023
|
MARI LAL UIKEY
|
1735006055WL012998
|
MARI LAL UIKEY
|
00176
|
IDIB000C595
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652830
|
|
MARILALUIKEY
|
INDIAN BANK(607105)
|
|
32
|
NAINPUR
|
MP-35-006-055-003/96-A
(RAMPURI)
|
1735006055NRG24120620230269489
|
12/06/2023
|
ramoti
|
1735006055WL012998
|
ramoti
|
00176
|
IDIB000C595
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652830
|
|
ramoti
|
INDIAN BANK(607105)
|
|
33
|
NAINPUR
|
MP-35-006-055-003/96-B
(RAMPURI)
|
1735006055NRG24120620230269491
|
12/06/2023
|
AMARCHAND PARTE
|
1735006055WL012998
|
AMARCHAND PARTE
|
00176
|
IDIB000C595
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652830
|
|
AMARCHANDPARTE
|
INDIAN BANK(607105)
|
|
34
|
NAINPUR
|
MP-35-006-056-001/111
(KAJARWADA)
|
1735006056NRG24120620230260453
|
12/06/2023
|
hiroti
|
1735006056WL012607
|
hiroti
|
00176
|
IDIB000C595
|
990
|
990
|
Processed
|
16/06/2023
|
|
383652830
|
|
hiroti
|
INDIAN BANK(607105)
|
|
35
|
NAINPUR
|
MP-35-006-056-001/111-A
(KAJARWADA)
|
1735006056NRG24120620230260454
|
12/06/2023
|
Yashoda
|
1735006056WL012607
|
Yashoda
|
00176
|
IDIB000C595
|
990
|
990
|
Processed
|
16/06/2023
|
|
383652830
|
|
Yashoda
|
INDIAN BANK(607105)
|
|
36
|
NAINPUR
|
MP-35-006-056-001/134
(KAJARWADA)
|
1735006056NRG24120620230260458
|
12/06/2023
|
prabha
|
1735006056WL012607
|
prabha
|
00176
|
IDIB000C595
|
990
|
990
|
Processed
|
16/06/2023
|
|
383652830
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAINPUR
|
MP-35-006-056-001/148
(KAJARWADA)
|
1735006056NRG24120620230260459
|
12/06/2023
|
Manoti
|
1735006056WL012607
|
Manoti
|
00176
|
IDIB000C595
|
990
|
990
|
Processed
|
16/06/2023
|
|
383652830
|
|
Manoti
|
INDIAN BANK(607105)
|
|
38
|
NAINPUR
|
MP-35-006-056-001/148
(KAJARWADA)
|
1735006056NRG24120620230260460
|
12/06/2023
|
sushil
|
1735006056WL012607
|
sushil
|
00176
|
IDIB000C595
|
990
|
990
|
Processed
|
16/06/2023
|
|
383652830
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAINPUR
|
MP-35-006-056-001/151-A
(KAJARWADA)
|
1735006056NRG24120620230260462
|
12/06/2023
|
baijanti sahu
|
1735006056WL012607
|
baijanti sahu
|
00176
|
IDIB000C595
|
990
|
990
|
Processed
|
16/06/2023
|
|
383652830
|
|
baijantisahu
|
INDIAN BANK(607105)
|
|
40
|
NAINPUR
|
MP-35-006-056-001/160
(KAJARWADA)
|
1735006056NRG24120620230260465
|
12/06/2023
|
bharat
|
1735006056WL012607
|
bharat
|
00176
|
IDIB000C595
|
990
|
990
|
Processed
|
16/06/2023
|
|
383652830
|
|
bharat
|
INDIAN BANK(607105)
|
|
41
|
NAINPUR
|
MP-35-006-056-001/167
(KAJARWADA)
|
1735006056NRG24120620230260466
|
12/06/2023
|
ashanti bai
|
1735006056WL012607
|
ashanti bai
|
00176
|
IDIB000C595
|
990
|
990
|
Processed
|
16/06/2023
|
|
383652830
|
|
ashantibai
|
INDIAN BANK(607105)
|
|
42
|
NAINPUR
|
MP-35-006-056-001/187
(KAJARWADA)
|
1735006056NRG24120620230260469
|
12/06/2023
|
Savita
|
1735006056WL012607
|
Savita
|
00176
|
IDIB000C595
|
990
|
990
|
Processed
|
16/06/2023
|
|
383652830
|
|
Savita
|
INDIAN BANK(607105)
|
|
43
|
NAINPUR
|
MP-35-006-056-001/189
(KAJARWADA)
|
1735006056NRG24120620230260474
|
12/06/2023
|
Devki
|
1735006056WL012607
|
Devki
|
00176
|
IDIB000C595
|
990
|
990
|
Processed
|
16/06/2023
|
|
383652830
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAINPUR
|
MP-35-006-056-001/21
(KAJARWADA)
|
1735006056NRG24120620230260476
|
12/06/2023
|
revti
|
1735006056WL012607
|
revti
|
00176
|
IDIB000C595
|
990
|
990
|
Processed
|
16/06/2023
|
|
383652830
|
|
revti
|
INDIAN BANK(607105)
|
|
45
|
NAINPUR
|
MP-35-006-056-001/213
(KAJARWADA)
|
1735006056NRG24120620230260480
|
12/06/2023
|
santoshi
|
1735006056WL012607
|
santoshi
|
00176
|
IDIB000C595
|
990
|
990
|
Processed
|
16/06/2023
|
|
383652830
|
|
santoshi
|
HDFC BANK LTD(607152)
|
|
46
|
NAINPUR
|
MP-35-006-056-001/28
(KAJARWADA)
|
1735006056NRG24120620230260482
|
12/06/2023
|
Rajkumari
|
1735006056WL012607
|
Rajkumari
|
00176
|
IDIB000C595
|
990
|
990
|
Processed
|
16/06/2023
|
|
383652830
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
47
|
NAINPUR
|
MP-35-006-056-001/45
(KAJARWADA)
|
1735006056NRG24120620230260483
|
12/06/2023
|
BHAGWATI SAHU
|
1735006056WL012607
|
BHAGWATI SAHU
|
00176
|
IDIB000C595
|
990
|
990
|
Processed
|
16/06/2023
|
|
383652830
|
|
BHAGWATISAHU
|
INDIAN BANK(607105)
|
|
48
|
NAINPUR
|
MP-35-006-056-003/113
(KAJARWADA)
|
1735006056NRG24120620230267839
|
12/06/2023
|
chandrawati
|
1735006056WL012916
|
chandrawati
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
16/06/2023
|
|
383652830
|
|
chandrawati
|
INDIAN BANK(607105)
|
|
49
|
NAINPUR
|
MP-35-006-056-003/131
(KAJARWADA)
|
1735006056NRG24120620230267841
|
12/06/2023
|
nanhi bai
|
1735006056WL012916
|
nanhi bai
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
16/06/2023
|
|
383652830
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAINPUR
|
MP-35-006-056-003/141
(KAJARWADA)
|
1735006056NRG24120620230267846
|
12/06/2023
|
niranjan
|
1735006056WL012916
|
niranjan
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
16/06/2023
|
|
383652830
|
|
niranjan
|
INDIAN BANK(607105)
|
|
51
|
NAINPUR
|
MP-35-006-056-003/192
(KAJARWADA)
|
1735006056NRG24120620230267857
|
12/06/2023
|
basant
|
1735006056WL012916
|
basant
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
16/06/2023
|
|
383652830
|
|
basant
|
INDIAN BANK(607105)
|
|
52
|
NAINPUR
|
MP-35-006-056-003/195
(KAJARWADA)
|
1735006056NRG24120620230267861
|
12/06/2023
|
Rekha
|
1735006056WL012916
|
Rekha
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
16/06/2023
|
|
383652830
|
|
Rekha
|
INDIAN BANK(607105)
|
|
53
|
NAINPUR
|
MP-35-006-056-003/48
(KAJARWADA)
|
1735006056NRG24120620230267864
|
12/06/2023
|
vijma
|
1735006056WL012916
|
vijma
|
00176
|
IDIB000C595
|
1015
|
1015
|
Processed
|
16/06/2023
|
|
383652830
|
|
vijma
|
INDIAN BANK(607105)
|
|
54
|
NAINPUR
|
MP-35-006-056-003/96
(KAJARWADA)
|
1735006056NRG24120620230267867
|
12/06/2023
|
rukmani
|
1735006056WL012916
|
rukmani
|
00176
|
IDIB000C595
|
1218
|
1218
|
Processed
|
16/06/2023
|
|
383652830
|
|
rukmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25423
|
25423
|
|
|
|
|
|
|
|
|
55
|
NAINPUR
|
MP-35-006-017-001/20
(CHAMARWAHI)
|
1735006017NRG24120620230269715
|
12/06/2023
|
Chhaya
|
1735006017WL013013
|
Chhaya
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
383652830
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAINPUR
|
MP-35-006-017-001/20
(CHAMARWAHI)
|
1735006017NRG24120620230269714
|
12/06/2023
|
nirjan
|
1735006017WL013013
|
nirjan
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
383652830
|
|
nirjan
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAINPUR
|
MP-35-006-017-001/78-A
(CHAMARWAHI)
|
1735006017NRG24120620230269716
|
12/06/2023
|
Puja
|
1735006017WL013013
|
Puja
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
383652830
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAINPUR
|
MP-35-006-017-001/94
(CHAMARWAHI)
|
1735006017NRG24120620230269717
|
12/06/2023
|
manabai
|
1735006017WL013013
|
manabai
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
383652830
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAINPUR
|
MP-35-006-017-001/97-A
(CHAMARWAHI)
|
1735006017NRG24120620230269718
|
12/06/2023
|
SANPAT LAL
|
1735006017WL013013
|
SANPAT LAL
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
383652830
|
|
SANPATLAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAINPUR
|
MP-35-006-037-001/154-B
(PINDRAI)
|
1735006037NRG24120620230267784
|
12/06/2023
|
Narottam Das Sonwani
|
1735006037WL012914
|
Narottam Das Sonwani
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383652830
|
|
NarottamDasSonwani
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAINPUR
|
MP-35-006-037-001/794
(PINDRAI)
|
1735006037NRG24120620230267796
|
12/06/2023
|
JITENDRA
|
1735006037WL012914
|
JITENDRA
|
00415
|
SBIN0002876
|
1075
|
1075
|
Processed
|
16/06/2023
|
|
383652830
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-056-001/187-A
(KAJARWADA)
|
1735006056NRG24120620230260470
|
12/06/2023
|
sandhya
|
1735006056WL012607
|
sandhya
|
00415
|
SBIN0002876
|
990
|
990
|
Processed
|
16/06/2023
|
|
383652830
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAINPUR
|
MP-35-006-074-002/12
(BORIPIPARDAHI)
|
1735006000NRG24120620230266865
|
12/06/2023
|
Laxmi
|
1735006WL012887
|
Laxmi
|
00415
|
SBIN0002876
|
201
|
201
|
Processed
|
16/06/2023
|
|
383652830
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAINPUR
|
MP-35-006-074-002/45
(BORIPIPARDAHI)
|
1735006000NRG24120620230266866
|
12/06/2023
|
maya
|
1735006WL012887
|
maya
|
00415
|
SBIN0002876
|
201
|
201
|
Processed
|
16/06/2023
|
|
383652830
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAINPUR
|
MP-35-006-074-002/87
(BORIPIPARDAHI)
|
1735006000NRG24120620230266868
|
12/06/2023
|
SURESH
|
1735006WL012887
|
SURESH
|
00415
|
SBIN0002876
|
201
|
201
|
Processed
|
16/06/2023
|
|
383652830
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAINPUR
|
MP-35-006-074-002/95-B
(BORIPIPARDAHI)
|
1735006000NRG24120620230266870
|
12/06/2023
|
Manoti Bai
|
1735006WL012887
|
Manoti Bai
|
00415
|
SBIN0002876
|
201
|
201
|
Processed
|
16/06/2023
|
|
383652830
|
|
ManotiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11509
|
11509
|
|
|
|
|
|
|
|
|
67
|
NAINPUR
|
MP-35-006-056-001/113
(KAJARWADA)
|
1735006056NRG24120620230260455
|
12/06/2023
|
sudama
|
1735006056WL012607
|
sudama
|
00415
|
SBIN0013651
|
990
|
990
|
Processed
|
16/06/2023
|
|
383652830
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAINPUR
|
MP-35-006-056-001/151-A
(KAJARWADA)
|
1735006056NRG24120620230260463
|
12/06/2023
|
ashok
|
1735006056WL012607
|
ashok
|
00415
|
SBIN0013651
|
990
|
990
|
Processed
|
16/06/2023
|
|
383652830
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAINPUR
|
MP-35-006-056-001/189
(KAJARWADA)
|
1735006056NRG24120620230260473
|
12/06/2023
|
Ashok
|
1735006056WL012607
|
Ashok
|
00415
|
SBIN0013651
|
990
|
990
|
Processed
|
16/06/2023
|
|
383652830
|
|
Ashok
|
INDIAN BANK(607105)
|
|
70
|
NAINPUR
|
MP-35-006-056-001/212
(KAJARWADA)
|
1735006056NRG24120620230260477
|
12/06/2023
|
sewati
|
1735006056WL012607
|
sewati
|
00415
|
SBIN0013651
|
990
|
990
|
Processed
|
16/06/2023
|
|
383652830
|
|
sewati
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAINPUR
|
MP-35-006-056-001/212-A
(KAJARWADA)
|
1735006056NRG24120620230260478
|
12/06/2023
|
shivkumari
|
1735006056WL012607
|
shivkumari
|
00415
|
SBIN0013651
|
990
|
990
|
Processed
|
16/06/2023
|
|
383652830
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAINPUR
|
MP-35-006-056-001/212-A
(KAJARWADA)
|
1735006056NRG24120620230260479
|
12/06/2023
|
suresh
|
1735006056WL012607
|
suresh
|
00415
|
SBIN0013651
|
990
|
990
|
Processed
|
16/06/2023
|
|
383652830
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAINPUR
|
MP-35-006-056-003/113
(KAJARWADA)
|
1735006056NRG24120620230267840
|
12/06/2023
|
KAMLESH AAYAM
|
1735006056WL012916
|
KAMLESH AAYAM
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
16/06/2023
|
|
383652830
|
|
KAMLESHAAYAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAINPUR
|
MP-35-006-056-003/131
(KAJARWADA)
|
1735006056NRG24120620230267842
|
12/06/2023
|
EESA MASHRAM
|
1735006056WL012916
|
EESA MASHRAM
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
16/06/2023
|
|
383652830
|
|
EESAMASHRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAINPUR
|
MP-35-006-056-003/135
(KAJARWADA)
|
1735006056NRG24120620230267843
|
12/06/2023
|
AASHISH TEKAM
|
1735006056WL012916
|
AASHISH TEKAM
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
16/06/2023
|
|
383652830
|
|
AASHISHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAINPUR
|
MP-35-006-056-003/137
(KAJARWADA)
|
1735006056NRG24120620230267844
|
12/06/2023
|
Ratan
|
1735006056WL012916
|
Ratan
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
16/06/2023
|
|
383652830
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAINPUR
|
MP-35-006-056-003/143
(KAJARWADA)
|
1735006056NRG24120620230267847
|
12/06/2023
|
RAVI MARAVI
|
1735006056WL012916
|
RAVI MARAVI
|
00415
|
SBIN0013651
|
1015
|
1015
|
Processed
|
16/06/2023
|
|
383652830
|
|
RAVIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAINPUR
|
MP-35-006-056-003/143
(KAJARWADA)
|
1735006056NRG24120620230267848
|
12/06/2023
|
RENUKA MARVI
|
1735006056WL012916
|
RENUKA MARVI
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
16/06/2023
|
|
383652830
|
|
RENUKAMARVI
|
IDFC BANK LIMITED(608117)
|
|
79
|
NAINPUR
|
MP-35-006-056-003/184
(KAJARWADA)
|
1735006056NRG24120620230267854
|
12/06/2023
|
dropati
|
1735006056WL012916
|
dropati
|
00415
|
SBIN0013651
|
1015
|
1015
|
Processed
|
16/06/2023
|
|
383652830
|
|
dropati
|
INDIAN BANK(607105)
|
|
80
|
NAINPUR
|
MP-35-006-056-003/184
(KAJARWADA)
|
1735006056NRG24120620230267855
|
12/06/2023
|
sunita
|
1735006056WL012916
|
sunita
|
00415
|
SBIN0013651
|
1015
|
1015
|
Processed
|
16/06/2023
|
|
383652830
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAINPUR
|
MP-35-006-056-003/192
(KAJARWADA)
|
1735006056NRG24120620230267856
|
12/06/2023
|
beena
|
1735006056WL012916
|
beena
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
16/06/2023
|
|
383652830
|
|
beena
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAINPUR
|
MP-35-006-056-003/194-A
(KAJARWADA)
|
1735006056NRG24120620230267859
|
12/06/2023
|
jyoti
|
1735006056WL012916
|
jyoti
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
16/06/2023
|
|
383652830
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAINPUR
|
MP-35-006-056-003/47
(KAJARWADA)
|
1735006056NRG24120620230267863
|
12/06/2023
|
PARWATI
|
1735006056WL012916
|
PARWATI
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
16/06/2023
|
|
383652830
|
|
PARWATI
|
INDIAN BANK(607105)
|
|
84
|
NAINPUR
|
MP-35-006-056-003/87
(KAJARWADA)
|
1735006056NRG24120620230267865
|
12/06/2023
|
sakun
|
1735006056WL012916
|
sakun
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
16/06/2023
|
|
383652830
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAINPUR
|
MP-35-006-056-003/87
(KAJARWADA)
|
1735006056NRG24120620230267866
|
12/06/2023
|
SANTKUMAR JANGHELA
|
1735006056WL012916
|
SANTKUMAR JANGHELA
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
16/06/2023
|
|
383652830
|
|
SANTKUMARJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAINPUR
|
MP-35-006-056-003/96
(KAJARWADA)
|
1735006056NRG24120620230267868
|
12/06/2023
|
rohit
|
1735006056WL012916
|
rohit
|
00415
|
SBIN0013651
|
1218
|
1218
|
Processed
|
16/06/2023
|
|
383652830
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22383
|
22383
|
|
|
|
|
|
|
|
|
87
|
NAINPUR
|
MP-35-006-055-003/165
(RAMPURI)
|
1735006055NRG24120620230269487
|
12/06/2023
|
Shanti
|
1735006055WL012998
|
Shanti
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652830
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
88
|
NAINPUR
|
MP-35-006-055-003/96-A
(RAMPURI)
|
1735006055NRG24120620230269490
|
12/06/2023
|
Sadaram Uikey
|
1735006055WL012998
|
Sadaram Uikey
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383652830
|
|
SadaramUikey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
89
|
NAINPUR
|
MP-35-006-056-003/27
(KAJARWADA)
|
1735006056NRG24120620230267862
|
12/06/2023
|
GEETA BAI
|
1735006056WL012916
|
GEETA BAI
|
00697
|
BKID0MG1352
|
1015
|
1015
|
Processed
|
16/06/2023
|
|
383652830
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96964
|
96964
|
|
|
|
|
|
|
|