|
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-35-006-050-001/263-A
(TILAI)
|
1735006050NRG24250320241457635
|
25/03/2024
|
Sulkeh maneshwar
|
1735006050WL077382
|
Sulkeh maneshwar
|
00089
|
CBIN0281083
|
620
|
620
|
Processed
|
19/04/2024
|
|
399792567
|
|
Sulkehmaneshwar
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAINPUR
|
MP-35-006-050-001/27
(TILAI)
|
1735006050NRG24250320241457657
|
25/03/2024
|
jayanti maravi
|
1735006050WL077383
|
jayanti maravi
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
19/04/2024
|
|
399792567
|
|
jayantimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-050-001/393
(TILAI)
|
1735006050NRG24250320241457640
|
25/03/2024
|
rita maneshwar
|
1735006050WL077382
|
rita maneshwar
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399792567
|
|
ritamaneshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-050-001/461
(TILAI)
|
1735006050NRG24250320241457669
|
25/03/2024
|
baby bhashant
|
1735006050WL077383
|
baby bhashant
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
19/04/2024
|
|
399792567
|
|
babybhashant
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-060-001/105
(MANEGAON)
|
1735006060NRG24250320241457794
|
25/03/2024
|
koshal
|
1735006060WL077400
|
koshal
|
00176
|
IDIB000C595
|
1435
|
0
|
|
|
|
|
|
|
|
|
6
|
NAINPUR
|
MP-35-006-060-001/109
(MANEGAON)
|
1735006060NRG24250320241457796
|
25/03/2024
|
Dhanbati
|
1735006060WL077400
|
Dhanbati
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
399792567
|
|
Dhanbati
|
INDIAN BANK(607105)
|
|
7
|
NAINPUR
|
MP-35-006-060-001/109
(MANEGAON)
|
1735006060NRG24250320241457795
|
25/03/2024
|
Sevaram
|
1735006060WL077400
|
Sevaram
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
399792567
|
|
Sevaram
|
INDIAN BANK(607105)
|
|
8
|
NAINPUR
|
MP-35-006-060-001/123
(MANEGAON)
|
1735006060NRG24250320241457798
|
25/03/2024
|
babee
|
1735006060WL077400
|
babee
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
399792567
|
|
babee
|
INDIAN BANK(607105)
|
|
9
|
NAINPUR
|
MP-35-006-060-001/123
(MANEGAON)
|
1735006060NRG24250320241457797
|
25/03/2024
|
mulchand
|
1735006060WL077400
|
mulchand
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
399792567
|
|
mulchand
|
INDIAN BANK(607105)
|
|
10
|
NAINPUR
|
MP-35-006-060-001/123
(MANEGAON)
|
1735006060NRG24250320241457799
|
25/03/2024
|
shubham
|
1735006060WL077400
|
shubham
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
399792567
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAINPUR
|
MP-35-006-060-001/136
(MANEGAON)
|
1735006060NRG24250320241457800
|
25/03/2024
|
ASMITA THAKUR
|
1735006060WL077400
|
ASMITA THAKUR
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
399792567
|
|
ASMITATHAKUR
|
INDIAN BANK(607105)
|
|
12
|
NAINPUR
|
MP-35-006-060-001/178
(MANEGAON)
|
1735006060NRG24250320241457801
|
25/03/2024
|
devi
|
1735006060WL077400
|
devi
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
399792567
|
|
devi
|
INDIAN BANK(607105)
|
|
13
|
NAINPUR
|
MP-35-006-060-001/178
(MANEGAON)
|
1735006060NRG24250320241457802
|
25/03/2024
|
Laxmi
|
1735006060WL077400
|
Laxmi
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
399792567
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
14
|
NAINPUR
|
MP-35-006-060-001/178
(MANEGAON)
|
1735006060NRG24250320241457803
|
25/03/2024
|
Priti thakur
|
1735006060WL077400
|
Priti thakur
|
00176
|
IDIB000C595
|
1435
|
0
|
|
|
|
|
|
|
|
|
15
|
NAINPUR
|
MP-35-006-060-001/191
(MANEGAON)
|
1735006060NRG24250320241457804
|
25/03/2024
|
Hirendra
|
1735006060WL077400
|
Hirendra
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
399792567
|
|
Hirendra
|
INDIAN BANK(607105)
|
|
16
|
NAINPUR
|
MP-35-006-060-001/211-A
(MANEGAON)
|
1735006060NRG24250320241457805
|
25/03/2024
|
santu
|
1735006060WL077400
|
santu
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
399792567
|
|
santu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
17
|
NAINPUR
|
MP-35-006-060-001/211-A
(MANEGAON)
|
1735006060NRG24250320241457806
|
25/03/2024
|
YESWARYA CHAKRAVARTI
|
1735006060WL077400
|
YESWARYA CHAKRAVARTI
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
399792567
|
|
YESWARYACHAKRAVARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAINPUR
|
MP-35-006-060-001/211-B
(MANEGAON)
|
1735006060NRG24250320241457807
|
25/03/2024
|
Mohan Lal Chakrvati
|
1735006060WL077400
|
Mohan Lal Chakrvati
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
399792567
|
|
MohanLalChakrvati
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAINPUR
|
MP-35-006-060-001/211-B
(MANEGAON)
|
1735006060NRG24250320241457808
|
25/03/2024
|
Sonam Chakravarti
|
1735006060WL077400
|
Sonam Chakravarti
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
399792567
|
|
SonamChakravarti
|
INDIAN BANK(607105)
|
|
20
|
NAINPUR
|
MP-35-006-060-001/242-A
(MANEGAON)
|
1735006060NRG24250320241457810
|
25/03/2024
|
Nandni Chakrwarti
|
1735006060WL077400
|
Nandni Chakrwarti
|
00176
|
IDIB000C595
|
1435
|
0
|
|
|
|
|
|
|
|
|
21
|
NAINPUR
|
MP-35-006-060-001/246
(MANEGAON)
|
1735006060NRG24250320241457811
|
25/03/2024
|
Rahul raj thakur
|
1735006060WL077400
|
Rahul raj thakur
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
399792567
|
|
Rahulrajthakur
|
INDIAN BANK(607105)
|
|
22
|
NAINPUR
|
MP-35-006-060-001/272-A
(MANEGAON)
|
1735006060NRG24250320241457812
|
25/03/2024
|
santkumar
|
1735006060WL077400
|
santkumar
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
399792567
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAINPUR
|
MP-35-006-060-001/293-A
(MANEGAON)
|
1735006060NRG24250320241457813
|
25/03/2024
|
KAMLESH JANGHELA
|
1735006060WL077400
|
KAMLESH JANGHELA
|
00176
|
IDIB000C595
|
1435
|
0
|
|
|
|
|
|
|
|
|
24
|
NAINPUR
|
MP-35-006-060-001/293-A
(MANEGAON)
|
1735006060NRG24250320241457814
|
25/03/2024
|
Monika Janghela
|
1735006060WL077400
|
Monika Janghela
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
399792567
|
|
MonikaJanghela
|
INDIAN BANK(607105)
|
|
25
|
NAINPUR
|
MP-35-006-060-001/298-A
(MANEGAON)
|
1735006060NRG24250320241457815
|
25/03/2024
|
mohan
|
1735006060WL077400
|
mohan
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
399792567
|
|
mohan
|
INDIAN BANK(607105)
|
|
26
|
NAINPUR
|
MP-35-006-060-001/324
(MANEGAON)
|
1735006060NRG24250320241457817
|
25/03/2024
|
Dipika janghela
|
1735006060WL077400
|
Dipika janghela
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
399792567
|
|
Dipikajanghela
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAINPUR
|
MP-35-006-060-001/337
(MANEGAON)
|
1735006060NRG24250320241457818
|
25/03/2024
|
grija
|
1735006060WL077400
|
grija
|
00176
|
IDIB000C595
|
1435
|
0
|
|
|
|
|
|
|
|
|
28
|
NAINPUR
|
MP-35-006-060-001/343
(MANEGAON)
|
1735006060NRG24250320241457820
|
25/03/2024
|
niklesh
|
1735006060WL077400
|
niklesh
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
399792567
|
|
niklesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAINPUR
|
MP-35-006-060-001/368
(MANEGAON)
|
1735006060NRG24250320241457821
|
25/03/2024
|
Harsh Yadav
|
1735006060WL077400
|
Harsh Yadav
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
399792567
|
|
HarshYadav
|
INDIAN BANK(607105)
|
|
30
|
NAINPUR
|
MP-35-006-060-001/370
(MANEGAON)
|
1735006060NRG24250320241457822
|
25/03/2024
|
OMKAR JANGHELA
|
1735006060WL077400
|
OMKAR JANGHELA
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
399792567
|
|
OMKARJANGHELA
|
INDIAN BANK(607105)
|
|
31
|
NAINPUR
|
MP-35-006-060-001/70
(MANEGAON)
|
1735006060NRG24250320241457824
|
25/03/2024
|
Anita thakur
|
1735006060WL077400
|
Anita thakur
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
399792567
|
|
Anitathakur
|
INDIAN BANK(607105)
|
|
32
|
NAINPUR
|
MP-35-006-060-001/70
(MANEGAON)
|
1735006060NRG24250320241457823
|
25/03/2024
|
Suresh kumar thakur
|
1735006060WL077400
|
Suresh kumar thakur
|
00176
|
IDIB000C595
|
1435
|
0
|
|
|
|
|
|
|
|
|
33
|
NAINPUR
|
MP-35-006-060-001/90-A
(MANEGAON)
|
1735006060NRG24250320241457826
|
25/03/2024
|
kaniya
|
1735006060WL077400
|
kaniya
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
399792567
|
|
kaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NAINPUR
|
MP-35-006-060-001/90-A
(MANEGAON)
|
1735006060NRG24250320241457828
|
25/03/2024
|
Nagesh Janghela
|
1735006060WL077400
|
Nagesh Janghela
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
399792567
|
|
NageshJanghela
|
INDIAN BANK(607105)
|
|
35
|
NAINPUR
|
MP-35-006-060-001/90-A
(MANEGAON)
|
1735006060NRG24250320241457827
|
25/03/2024
|
uma janghela
|
1735006060WL077400
|
uma janghela
|
00176
|
IDIB000C595
|
1435
|
0
|
|
|
|
|
|
|
|
|
36
|
NAINPUR
|
MP-35-006-060-001/90-C
(MANEGAON)
|
1735006060NRG24250320241457829
|
25/03/2024
|
bhadu lal
|
1735006060WL077400
|
bhadu lal
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
399792567
|
|
bhadulal
|
INDIAN BANK(607105)
|
|
37
|
NAINPUR
|
MP-35-006-060-001/90-C
(MANEGAON)
|
1735006060NRG24250320241457830
|
25/03/2024
|
rani
|
1735006060WL077400
|
rani
|
00176
|
IDIB000C595
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
399792567
|
|
rani
|
INDIAN BANK(607105)
|
|
38
|
NAINPUR
|
MP-35-006-060-001/92
(MANEGAON)
|
1735006060NRG24250320241457831
|
25/03/2024
|
sunil
|
1735006060WL077400
|
sunil
|
00176
|
IDIB000C595
|
1435
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48790
|
37310
|
|
|
|
|
|
|
|
|
39
|
NAINPUR
|
MP-35-006-060-001/242-A
(MANEGAON)
|
1735006060NRG24250320241457809
|
25/03/2024
|
ROHIT KUMAR
|
1735006060WL077400
|
ROHIT KUMAR
|
00415
|
SBIN0002876
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
399792567
|
|
ROHITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAINPUR
|
MP-35-006-060-001/337
(MANEGAON)
|
1735006060NRG24250320241457819
|
25/03/2024
|
Neeraj kumar yadav
|
1735006060WL077400
|
Neeraj kumar yadav
|
00415
|
SBIN0002876
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
399792567
|
|
Neerajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAINPUR
|
MP-35-006-060-001/70
(MANEGAON)
|
1735006060NRG24250320241457825
|
25/03/2024
|
VISHWAJEET THAKUR
|
1735006060WL077400
|
VISHWAJEET THAKUR
|
00415
|
SBIN0002876
|
1435
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
2870
|
|
|
|
|
|
|
|
|
42
|
NAINPUR
|
MP-35-006-050-001/121
(TILAI)
|
1735006050NRG24250320241457620
|
25/03/2024
|
virendra
|
1735006050WL077382
|
virendra
|
00415
|
SBIN0013651
|
620
|
620
|
Processed
|
19/04/2024
|
|
399792567
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAINPUR
|
MP-35-006-050-001/130-B
(TILAI)
|
1735006050NRG24250320241457621
|
25/03/2024
|
Badan Bhanware
|
1735006050WL077382
|
Badan Bhanware
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399792567
|
|
BadanBhanware
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAINPUR
|
MP-35-006-050-001/149
(TILAI)
|
1735006050NRG24250320241457646
|
25/03/2024
|
shanti bai parte
|
1735006050WL077383
|
shanti bai parte
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
19/04/2024
|
|
399792567
|
|
shantibaiparte
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAINPUR
|
MP-35-006-050-001/166
(TILAI)
|
1735006050NRG24250320241457647
|
25/03/2024
|
CHHAVI LAL YADAV
|
1735006050WL077383
|
CHHAVI LAL YADAV
|
00415
|
SBIN0013651
|
600
|
600
|
Rejected
|
19/04/2024
|
|
399792567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
NAINPUR
|
MP-35-006-050-001/167
(TILAI)
|
1735006050NRG24250320241457648
|
25/03/2024
|
Asha bai yadav
|
1735006050WL077383
|
Asha bai yadav
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
19/04/2024
|
|
399792567
|
|
Ashabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAINPUR
|
MP-35-006-050-001/182
(TILAI)
|
1735006050NRG24250320241457623
|
25/03/2024
|
indrasha bai dahima
|
1735006050WL077382
|
indrasha bai dahima
|
00415
|
SBIN0013651
|
620
|
620
|
Processed
|
19/04/2024
|
|
399792567
|
|
indrashabaidahima
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAINPUR
|
MP-35-006-050-001/194-A
(TILAI)
|
1735006050NRG24250320241457624
|
25/03/2024
|
kesar
|
1735006050WL077382
|
kesar
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399792567
|
|
kesar
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAINPUR
|
MP-35-006-050-001/208
(TILAI)
|
1735006050NRG24250320241457625
|
25/03/2024
|
gore lal bhanware
|
1735006050WL077382
|
gore lal bhanware
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399792567
|
|
gorelalbhanware
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAINPUR
|
MP-35-006-050-001/208-A
(TILAI)
|
1735006050NRG24250320241457627
|
25/03/2024
|
kammo bai
|
1735006050WL077382
|
kammo bai
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399792567
|
|
kammobai
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAINPUR
|
MP-35-006-050-001/216-A
(TILAI)
|
1735006050NRG24250320241457649
|
25/03/2024
|
Balram Bhanware
|
1735006050WL077383
|
Balram Bhanware
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
19/04/2024
|
|
399792567
|
|
BalramBhanware
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAINPUR
|
MP-35-006-050-001/216-A
(TILAI)
|
1735006050NRG24250320241457650
|
25/03/2024
|
Sangeeta Bhanware
|
1735006050WL077383
|
Sangeeta Bhanware
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
19/04/2024
|
|
399792567
|
|
SangeetaBhanware
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAINPUR
|
MP-35-006-050-001/218
(TILAI)
|
1735006050NRG24250320241457652
|
25/03/2024
|
hemlata
|
1735006050WL077383
|
hemlata
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
19/04/2024
|
|
399792567
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAINPUR
|
MP-35-006-050-001/231
(TILAI)
|
1735006050NRG24250320241457628
|
25/03/2024
|
narendra kumar maneshwar
|
1735006050WL077382
|
narendra kumar maneshwar
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399792567
|
|
narendrakumarmaneshwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAINPUR
|
MP-35-006-050-001/231-A
(TILAI)
|
1735006050NRG24250320241457629
|
25/03/2024
|
dadan lal maneshwar
|
1735006050WL077382
|
dadan lal maneshwar
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399792567
|
|
dadanlalmaneshwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAINPUR
|
MP-35-006-050-001/245-A
(TILAI)
|
1735006050NRG24250320241457653
|
25/03/2024
|
geeta
|
1735006050WL077383
|
geeta
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
19/04/2024
|
|
399792567
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAINPUR
|
MP-35-006-050-001/251
(TILAI)
|
1735006050NRG24250320241457654
|
25/03/2024
|
SUNDA BAI DAS
|
1735006050WL077383
|
SUNDA BAI DAS
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
19/04/2024
|
|
399792567
|
|
SUNDABAIDAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAINPUR
|
MP-35-006-050-001/255
(TILAI)
|
1735006050NRG24250320241457631
|
25/03/2024
|
jyoti bhanware
|
1735006050WL077382
|
jyoti bhanware
|
00415
|
SBIN0013651
|
620
|
620
|
Processed
|
19/04/2024
|
|
399792567
|
|
jyotibhanware
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAINPUR
|
MP-35-006-050-001/255
(TILAI)
|
1735006050NRG24250320241457630
|
25/03/2024
|
lochan banware
|
1735006050WL077382
|
lochan banware
|
00415
|
SBIN0013651
|
620
|
620
|
Processed
|
19/04/2024
|
|
399792567
|
|
lochanbanware
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAINPUR
|
MP-35-006-050-001/256
(TILAI)
|
1735006050NRG24250320241457632
|
25/03/2024
|
JAMUNA PRASAD BHANWARE
|
1735006050WL077382
|
JAMUNA PRASAD BHANWARE
|
00415
|
SBIN0013651
|
630
|
630
|
Processed
|
19/04/2024
|
|
399792567
|
|
JAMUNAPRASADBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAINPUR
|
MP-35-006-050-001/256
(TILAI)
|
1735006050NRG24250320241457633
|
25/03/2024
|
REKHA BAI BHANWARE
|
1735006050WL077382
|
REKHA BAI BHANWARE
|
00415
|
SBIN0013651
|
630
|
630
|
Processed
|
19/04/2024
|
|
399792567
|
|
REKHABAIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAINPUR
|
MP-35-006-050-001/260
(TILAI)
|
1735006050NRG24250320241457655
|
25/03/2024
|
dulari bai bhanware
|
1735006050WL077383
|
dulari bai bhanware
|
00415
|
SBIN0013651
|
200
|
200
|
Processed
|
19/04/2024
|
|
399792567
|
|
dularibaibhanware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAINPUR
|
MP-35-006-050-001/263
(TILAI)
|
1735006050NRG24250320241457634
|
25/03/2024
|
HEMRAJ MANESHWAR
|
1735006050WL077382
|
HEMRAJ MANESHWAR
|
00415
|
SBIN0013651
|
420
|
420
|
Processed
|
19/04/2024
|
|
399792567
|
|
HEMRAJMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAINPUR
|
MP-35-006-050-001/27
(TILAI)
|
1735006050NRG24250320241457636
|
25/03/2024
|
neelam maravi
|
1735006050WL077382
|
neelam maravi
|
00415
|
SBIN0013651
|
620
|
620
|
Processed
|
19/04/2024
|
|
399792567
|
|
neelammaravi
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAINPUR
|
MP-35-006-050-001/278
(TILAI)
|
1735006050NRG24250320241457658
|
25/03/2024
|
Shambhu das bhasant
|
1735006050WL077383
|
Shambhu das bhasant
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
19/04/2024
|
|
399792567
|
|
Shambhudasbhasant
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAINPUR
|
MP-35-006-050-001/294
(TILAI)
|
1735006050NRG24250320241457637
|
25/03/2024
|
heera bai yadav
|
1735006050WL077382
|
heera bai yadav
|
00415
|
SBIN0013651
|
620
|
620
|
Processed
|
19/04/2024
|
|
399792567
|
|
heerabaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NAINPUR
|
MP-35-006-050-001/302
(TILAI)
|
1735006050NRG24250320241457638
|
25/03/2024
|
bhaga bai pusam
|
1735006050WL077382
|
bhaga bai pusam
|
00415
|
SBIN0013651
|
620
|
620
|
Processed
|
19/04/2024
|
|
399792567
|
|
bhagabaipusam
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAINPUR
|
MP-35-006-050-001/306
(TILAI)
|
1735006050NRG24250320241457659
|
25/03/2024
|
Sarita Markam
|
1735006050WL077383
|
Sarita Markam
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
19/04/2024
|
|
399792567
|
|
SaritaMarkam
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAINPUR
|
MP-35-006-050-001/320
(TILAI)
|
1735006050NRG24250320241457660
|
25/03/2024
|
rukmani padwar
|
1735006050WL077383
|
rukmani padwar
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
19/04/2024
|
|
399792567
|
|
rukmanipadwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NAINPUR
|
MP-35-006-050-001/325
(TILAI)
|
1735006050NRG24250320241457661
|
25/03/2024
|
khimiya bai bhanware
|
1735006050WL077383
|
khimiya bai bhanware
|
00415
|
SBIN0013651
|
600
|
0
|
|
|
|
|
|
|
|
|
71
|
NAINPUR
|
MP-35-006-050-001/338
(TILAI)
|
1735006050NRG24250320241457663
|
25/03/2024
|
ANITA DHURVE
|
1735006050WL077383
|
ANITA DHURVE
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
19/04/2024
|
|
399792567
|
|
ANITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAINPUR
|
MP-35-006-050-001/345
(TILAI)
|
1735006050NRG24250320241457664
|
25/03/2024
|
RAM BAI SONWANI
|
1735006050WL077383
|
RAM BAI SONWANI
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
19/04/2024
|
|
399792567
|
|
RAMBAISONWANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAINPUR
|
MP-35-006-050-001/378-A
(TILAI)
|
1735006050NRG24250320241457665
|
25/03/2024
|
sakun
|
1735006050WL077383
|
sakun
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
19/04/2024
|
|
399792567
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAINPUR
|
MP-35-006-050-001/388-A
(TILAI)
|
1735006050NRG24250320241457666
|
25/03/2024
|
Barto Bai
|
1735006050WL077383
|
Barto Bai
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
19/04/2024
|
|
399792567
|
|
BartoBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAINPUR
|
MP-35-006-050-001/393-A
(TILAI)
|
1735006050NRG24250320241457641
|
25/03/2024
|
chetram
|
1735006050WL077382
|
chetram
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399792567
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAINPUR
|
MP-35-006-050-001/426
(TILAI)
|
1735006050NRG24250320241457643
|
25/03/2024
|
rajesh
|
1735006050WL077382
|
rajesh
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399792567
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAINPUR
|
MP-35-006-050-001/43
(TILAI)
|
1735006050NRG24250320241457667
|
25/03/2024
|
juggo bai
|
1735006050WL077383
|
juggo bai
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
19/04/2024
|
|
399792567
|
|
juggobai
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAINPUR
|
MP-35-006-050-001/43
(TILAI)
|
1735006050NRG24250320241457668
|
25/03/2024
|
Shyam kumar bhanwre
|
1735006050WL077383
|
Shyam kumar bhanwre
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
19/04/2024
|
|
399792567
|
|
Shyamkumarbhanwre
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAINPUR
|
MP-35-006-050-001/50
(TILAI)
|
1735006050NRG24250320241457644
|
25/03/2024
|
TULSI RAM MARKAM
|
1735006050WL077382
|
TULSI RAM MARKAM
|
00415
|
SBIN0013651
|
620
|
620
|
Processed
|
19/04/2024
|
|
399792567
|
|
TULSIRAMMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NAINPUR
|
MP-35-006-050-001/59
(TILAI)
|
1735006050NRG24250320241457645
|
25/03/2024
|
malti bhanware
|
1735006050WL077382
|
malti bhanware
|
00415
|
SBIN0013651
|
620
|
620
|
Processed
|
19/04/2024
|
|
399792567
|
|
maltibhanware
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAINPUR
|
MP-35-006-050-001/94
(TILAI)
|
1735006050NRG24250320241457671
|
25/03/2024
|
meera bai tekam
|
1735006050WL077383
|
meera bai tekam
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
19/04/2024
|
|
399792567
|
|
meerabaitekam
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAINPUR
|
MP-35-006-050-001/97-A
(TILAI)
|
1735006050NRG24250320241457672
|
25/03/2024
|
preeti parte
|
1735006050WL077383
|
preeti parte
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
19/04/2024
|
|
399792567
|
|
preetiparte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29940
|
29340
|
|
|
|
|
|
|
|
|
83
|
NAINPUR
|
MP-35-006-060-001/298-A
(MANEGAON)
|
1735006060NRG24250320241457816
|
25/03/2024
|
BABITA THAKUR
|
1735006060WL077400
|
BABITA THAKUR
|
00688
|
FINO0001446
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
399792567
|
|
BABITATHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
84
|
NAINPUR
|
MP-35-006-050-001/65
(TILAI)
|
1735006050NRG24250320241457670
|
25/03/2024
|
vimala tekam
|
1735006050WL077383
|
vimala tekam
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/04/2024
|
|
399792567
|
|
vimalatekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
85
|
NAINPUR
|
MP-35-006-050-001/139-A
(TILAI)
|
1735006050NRG24250320241457622
|
25/03/2024
|
anita
|
1735006050WL077382
|
anita
|
00697
|
BKID0MG1352
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399792567
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NAINPUR
|
MP-35-006-050-001/208-A
(TILAI)
|
1735006050NRG24250320241457626
|
25/03/2024
|
ravi lal bhanware
|
1735006050WL077382
|
ravi lal bhanware
|
00697
|
BKID0MG1352
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399792567
|
|
ravilalbhanware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NAINPUR
|
MP-35-006-050-001/217
(TILAI)
|
1735006050NRG24250320241457651
|
25/03/2024
|
Bhagwati
|
1735006050WL077383
|
Bhagwati
|
00697
|
BKID0MG1352
|
600
|
600
|
Processed
|
19/04/2024
|
|
399792567
|
|
Bhagwati
|
INDUSIND BANK(607189)
|
|
88
|
NAINPUR
|
MP-35-006-050-001/27
(TILAI)
|
1735006050NRG24250320241457656
|
25/03/2024
|
mangal singh maravi
|
1735006050WL077383
|
mangal singh maravi
|
00697
|
BKID0MG1352
|
800
|
800
|
Processed
|
19/04/2024
|
|
399792567
|
|
mangalsinghmaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NAINPUR
|
MP-35-006-050-001/327
(TILAI)
|
1735006050NRG24250320241457662
|
25/03/2024
|
Shanti bai bhanware
|
1735006050WL077383
|
Shanti bai bhanware
|
00697
|
BKID0MG1352
|
600
|
600
|
Processed
|
19/04/2024
|
|
399792567
|
|
Shantibaibhanware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NAINPUR
|
MP-35-006-050-001/393-A
(TILAI)
|
1735006050NRG24250320241457642
|
25/03/2024
|
kunjo
|
1735006050WL077382
|
kunjo
|
00697
|
BKID0MG1352
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399792567
|
|
kunjo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5780
|
5780
|
|
|
|
|
|
|
|
|
91
|
NAINPUR
|
MP-35-006-050-001/326-A
(TILAI)
|
1735006050NRG24250320241457639
|
25/03/2024
|
keshu lal bhanwae
|
1735006050WL077382
|
keshu lal bhanwae
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
19/04/2024
|
|
399792567
|
|
keshulalbhanwae
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94750
|
81235
|
|
|
|
|
|
|
|