|
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-35-006-015-001/135-B
(KEREGAON)
|
1735006015NRG24060220241247562
|
06/02/2024
|
PREMA SAHU
|
1735006015WL067280
|
PREMA SAHU
|
00089
|
CBIN0281789
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
PREMASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-015-001/18-A
(KEREGAON)
|
1735006015NRG24060220241247563
|
06/02/2024
|
Savitri
|
1735006015WL067280
|
Savitri
|
00089
|
CBIN0281789
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-015-002/25
(KEREGAON)
|
1735006015NRG24060220241247569
|
06/02/2024
|
gangotri
|
1735006015WL067280
|
gangotri
|
00089
|
CBIN0281789
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-015-002/28
(KEREGAON)
|
1735006015NRG24060220241247572
|
06/02/2024
|
simiya
|
1735006015WL067280
|
simiya
|
00089
|
CBIN0281789
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
simiya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-015-002/31
(KEREGAON)
|
1735006015NRG24060220241247575
|
06/02/2024
|
Mangliya
|
1735006015WL067280
|
Mangliya
|
00089
|
CBIN0281789
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
Mangliya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
6
|
NAINPUR
|
MP-35-006-015-002/49
(KEREGAON)
|
1735006015NRG24060220241247585
|
06/02/2024
|
PHULWATI MARKAM
|
1735006015WL067280
|
PHULWATI MARKAM
|
00089
|
CBIN0281789
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
PHULWATIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-015-002/5
(KEREGAON)
|
1735006015NRG24060220241247587
|
06/02/2024
|
durga bai
|
1735006015WL067280
|
durga bai
|
00089
|
CBIN0281789
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-015-002/5
(KEREGAON)
|
1735006015NRG24060220241247586
|
06/02/2024
|
vishnu
|
1735006015WL067280
|
vishnu
|
00089
|
CBIN0281789
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-015-002/50
(KEREGAON)
|
1735006015NRG24060220241247588
|
06/02/2024
|
Sonsingh
|
1735006015WL067280
|
Sonsingh
|
00089
|
CBIN0281789
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597361
|
|
Sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-015-002/58-A
(KEREGAON)
|
1735006015NRG24060220241247592
|
06/02/2024
|
NEHA YADAV
|
1735006015WL067280
|
NEHA YADAV
|
00089
|
CBIN0281789
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
NEHAYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
11
|
NAINPUR
|
MP-35-006-015-002/67
(KEREGAON)
|
1735006015NRG24060220241247600
|
06/02/2024
|
suneeta
|
1735006015WL067280
|
suneeta
|
00089
|
CBIN0281789
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-015-002/85-A
(KEREGAON)
|
1735006015NRG24060220241247604
|
06/02/2024
|
Saho
|
1735006015WL067280
|
Saho
|
00089
|
CBIN0281789
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
Saho
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-015-002/91
(KEREGAON)
|
1735006015NRG24060220241247609
|
06/02/2024
|
mamta
|
1735006015WL067280
|
mamta
|
00089
|
CBIN0281789
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-034-001/108
(OHANI)
|
1735006034NRG24060220241247643
|
06/02/2024
|
sohaag bai
|
1735006034WL067282
|
sohaag bai
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004597361
|
|
sohaagbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAINPUR
|
MP-35-006-034-001/111
(OHANI)
|
1735006034NRG24060220241247644
|
06/02/2024
|
rukmani
|
1735006034WL067282
|
rukmani
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597361
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAINPUR
|
MP-35-006-034-001/120-A
(OHANI)
|
1735006034NRG24060220241247645
|
06/02/2024
|
ravita warkade
|
1735006034WL067282
|
ravita warkade
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004597361
|
|
ravitawarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-034-001/19-A
(OHANI)
|
1735006034NRG24060220241247647
|
06/02/2024
|
sawanti
|
1735006034WL067282
|
sawanti
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004597361
|
|
sawanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAINPUR
|
MP-35-006-034-001/22
(OHANI)
|
1735006034NRG24060220241247649
|
06/02/2024
|
sunita
|
1735006034WL067282
|
sunita
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004597361
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-034-001/26
(OHANI)
|
1735006034NRG24060220241247650
|
06/02/2024
|
shivprasd warkade
|
1735006034WL067282
|
shivprasd warkade
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004597361
|
|
shivprasdwarkade
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NAINPUR
|
MP-35-006-034-001/30
(OHANI)
|
1735006034NRG24060220241247651
|
06/02/2024
|
preeti
|
1735006034WL067282
|
preeti
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004597361
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-034-001/31
(OHANI)
|
1735006034NRG24060220241247653
|
06/02/2024
|
Laxmi
|
1735006034WL067282
|
Laxmi
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
26/03/2024
|
|
004597361
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-034-001/31
(OHANI)
|
1735006034NRG24060220241247652
|
06/02/2024
|
ratiram
|
1735006034WL067282
|
ratiram
|
00089
|
CBIN0281789
|
600
|
600
|
Processed
|
26/03/2024
|
|
004597361
|
|
ratiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
23
|
NAINPUR
|
MP-35-006-034-001/42
(OHANI)
|
1735006034NRG24060220241247654
|
06/02/2024
|
RAJKUMARI
|
1735006034WL067282
|
RAJKUMARI
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597361
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-034-001/44-A
(OHANI)
|
1735006034NRG24060220241247655
|
06/02/2024
|
Rakho bai
|
1735006034WL067282
|
Rakho bai
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004597361
|
|
Rakhobai
|
INDUSIND BANK(607189)
|
|
25
|
NAINPUR
|
MP-35-006-034-001/5
(OHANI)
|
1735006034NRG24060220241247656
|
06/02/2024
|
manti
|
1735006034WL067282
|
manti
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597361
|
|
manti
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NAINPUR
|
MP-35-006-034-001/52
(OHANI)
|
1735006034NRG24060220241247658
|
06/02/2024
|
punaram
|
1735006034WL067282
|
punaram
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004597361
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-034-001/57-B
(OHANI)
|
1735006034NRG24060220241247659
|
06/02/2024
|
jivanlal
|
1735006034WL067282
|
jivanlal
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004597361
|
|
jivanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-034-001/61
(OHANI)
|
1735006034NRG24060220241247661
|
06/02/2024
|
budhiya
|
1735006034WL067282
|
budhiya
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
26/03/2024
|
|
004597361
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-034-001/8
(OHANI)
|
1735006034NRG24060220241247663
|
06/02/2024
|
anno bai
|
1735006034WL067282
|
anno bai
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004597361
|
|
annobai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-034-001/9
(OHANI)
|
1735006034NRG24060220241247664
|
06/02/2024
|
chandan
|
1735006034WL067282
|
chandan
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597361
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28344
|
28344
|
|
|
|
|
|
|
|
|
31
|
NAINPUR
|
MP-35-006-055-001/125
(RAMPURI)
|
1735006055NRG24060220241247951
|
06/02/2024
|
Parwati
|
1735006055WL067292
|
Parwati
|
00176
|
IDIB000C595
|
1284
|
1284
|
Processed
|
27/03/2024
|
|
004597361
|
|
Parwati
|
INDIAN BANK(607105)
|
|
32
|
NAINPUR
|
MP-35-006-055-001/133-B
(RAMPURI)
|
1735006055NRG24060220241247952
|
06/02/2024
|
RITA
|
1735006055WL067292
|
RITA
|
00176
|
IDIB000C595
|
1284
|
1284
|
Processed
|
27/03/2024
|
|
004597361
|
|
RITA
|
INDIAN BANK(607105)
|
|
33
|
NAINPUR
|
MP-35-006-055-001/202
(RAMPURI)
|
1735006055NRG24060220241247954
|
06/02/2024
|
Aaghan
|
1735006055WL067292
|
Aaghan
|
00176
|
IDIB000C595
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004597361
|
|
Aaghan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
34
|
NAINPUR
|
MP-35-006-055-001/202
(RAMPURI)
|
1735006055NRG24060220241247955
|
06/02/2024
|
ANJIL
|
1735006055WL067292
|
ANJIL
|
00176
|
IDIB000C595
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004597361
|
|
ANJIL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAINPUR
|
MP-35-006-055-001/202-C
(RAMPURI)
|
1735006055NRG24060220241247956
|
06/02/2024
|
Cilochna Uikey
|
1735006055WL067292
|
Cilochna Uikey
|
00176
|
IDIB000C595
|
1284
|
1284
|
Processed
|
27/03/2024
|
|
004597361
|
|
CilochnaUikey
|
INDIAN BANK(607105)
|
|
36
|
NAINPUR
|
MP-35-006-055-001/214
(RAMPURI)
|
1735006055NRG24060220241247957
|
06/02/2024
|
meena
|
1735006055WL067292
|
meena
|
00176
|
IDIB000C595
|
1284
|
1284
|
Processed
|
27/03/2024
|
|
004597361
|
|
meena
|
INDIAN BANK(607105)
|
|
37
|
NAINPUR
|
MP-35-006-055-001/219-B
(RAMPURI)
|
1735006055NRG24060220241247959
|
06/02/2024
|
Vinay
|
1735006055WL067292
|
Vinay
|
00176
|
IDIB000C595
|
1284
|
1284
|
Processed
|
27/03/2024
|
|
004597361
|
|
Vinay
|
INDIAN BANK(607105)
|
|
38
|
NAINPUR
|
MP-35-006-055-001/233-B
(RAMPURI)
|
1735006055NRG24060220241247960
|
06/02/2024
|
Kuldeep
|
1735006055WL067292
|
Kuldeep
|
00176
|
IDIB000C595
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004597361
|
|
Kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-055-001/233-B
(RAMPURI)
|
1735006055NRG24060220241247961
|
06/02/2024
|
Maya
|
1735006055WL067292
|
Maya
|
00176
|
IDIB000C595
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004597361
|
|
Maya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
40
|
NAINPUR
|
MP-35-006-055-001/248
(RAMPURI)
|
1735006055NRG24060220241247962
|
06/02/2024
|
ANITA MARAVI
|
1735006055WL067292
|
ANITA MARAVI
|
00176
|
IDIB000C595
|
1284
|
1284
|
Processed
|
27/03/2024
|
|
004597361
|
|
ANITAMARAVI
|
INDIAN BANK(607105)
|
|
41
|
NAINPUR
|
MP-35-006-055-001/288-A
(RAMPURI)
|
1735006055NRG24060220241247964
|
06/02/2024
|
Kiranbati
|
1735006055WL067292
|
Kiranbati
|
00176
|
IDIB000C595
|
1284
|
1284
|
Processed
|
27/03/2024
|
|
004597361
|
|
Kiranbati
|
INDIAN BANK(607105)
|
|
42
|
NAINPUR
|
MP-35-006-055-001/288-A
(RAMPURI)
|
1735006055NRG24060220241247963
|
06/02/2024
|
Ramakaran
|
1735006055WL067292
|
Ramakaran
|
00176
|
IDIB000C595
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004597361
|
|
Ramakaran
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
43
|
NAINPUR
|
MP-35-006-055-001/37
(RAMPURI)
|
1735006055NRG24060220241247966
|
06/02/2024
|
MITLESH
|
1735006055WL067292
|
MITLESH
|
00176
|
IDIB000C595
|
1284
|
1284
|
Processed
|
27/03/2024
|
|
004597361
|
|
MITLESH
|
INDIAN BANK(607105)
|
|
44
|
NAINPUR
|
MP-35-006-055-001/67-A
(RAMPURI)
|
1735006055NRG24060220241247967
|
06/02/2024
|
SHIVKALI
|
1735006055WL067292
|
SHIVKALI
|
00176
|
IDIB000C595
|
1284
|
1284
|
Processed
|
27/03/2024
|
|
004597361
|
|
SHIVKALI
|
INDIAN BANK(607105)
|
|
45
|
NAINPUR
|
MP-35-006-055-001/67-C
(RAMPURI)
|
1735006055NRG24060220241247968
|
06/02/2024
|
Kavita Uikey
|
1735006055WL067292
|
Kavita Uikey
|
00176
|
IDIB000C595
|
1284
|
1284
|
Processed
|
27/03/2024
|
|
004597361
|
|
KavitaUikey
|
INDIAN BANK(607105)
|
|
46
|
NAINPUR
|
MP-35-006-055-001/72-A
(RAMPURI)
|
1735006055NRG24060220241247969
|
06/02/2024
|
SUKHATI
|
1735006055WL067292
|
SUKHATI
|
00176
|
IDIB000C595
|
1284
|
1284
|
Processed
|
27/03/2024
|
|
004597361
|
|
SUKHATI
|
INDIAN BANK(607105)
|
|
47
|
NAINPUR
|
MP-35-006-055-001/92-A
(RAMPURI)
|
1735006055NRG24060220241247971
|
06/02/2024
|
Shalkumari
|
1735006055WL067292
|
Shalkumari
|
00176
|
IDIB000C595
|
1284
|
1284
|
Processed
|
27/03/2024
|
|
004597361
|
|
Shalkumari
|
INDIAN BANK(607105)
|
|
48
|
NAINPUR
|
MP-35-006-055-001/99
(RAMPURI)
|
1735006055NRG24060220241247972
|
06/02/2024
|
SAMPATIYA
|
1735006055WL067292
|
SAMPATIYA
|
00176
|
IDIB000C595
|
1284
|
1284
|
Processed
|
27/03/2024
|
|
004597361
|
|
SAMPATIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23112
|
23112
|
|
|
|
|
|
|
|
|
49
|
NAINPUR
|
MP-35-006-015-002/17
(KEREGAON)
|
1735006015NRG24060220241247564
|
06/02/2024
|
Fundri
|
1735006015WL067280
|
Fundri
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
Fundri
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAINPUR
|
MP-35-006-015-002/19
(KEREGAON)
|
1735006015NRG24060220241247565
|
06/02/2024
|
keshar bai
|
1735006015WL067280
|
keshar bai
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAINPUR
|
MP-35-006-015-002/2
(KEREGAON)
|
1735006015NRG24060220241247566
|
06/02/2024
|
CHHOTI BAI MARAVI
|
1735006015WL067280
|
CHHOTI BAI MARAVI
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
CHHOTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAINPUR
|
MP-35-006-015-002/21
(KEREGAON)
|
1735006015NRG24060220241247567
|
06/02/2024
|
SARASWATI
|
1735006015WL067280
|
SARASWATI
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-015-002/21-B
(KEREGAON)
|
1735006015NRG24060220241247568
|
06/02/2024
|
BASANTI UIKEY
|
1735006015WL067280
|
BASANTI UIKEY
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
BASANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAINPUR
|
MP-35-006-015-002/25
(KEREGAON)
|
1735006015NRG24060220241247570
|
06/02/2024
|
Premvati
|
1735006015WL067280
|
Premvati
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAINPUR
|
MP-35-006-015-002/27-A
(KEREGAON)
|
1735006015NRG24060220241247571
|
06/02/2024
|
RAMOTI
|
1735006015WL067280
|
RAMOTI
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
RAMOTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAINPUR
|
MP-35-006-015-002/30
(KEREGAON)
|
1735006015NRG24060220241247573
|
06/02/2024
|
Premalal
|
1735006015WL067280
|
Premalal
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
Premalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
57
|
NAINPUR
|
MP-35-006-015-002/30
(KEREGAON)
|
1735006015NRG24060220241247574
|
06/02/2024
|
Sunita
|
1735006015WL067280
|
Sunita
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAINPUR
|
MP-35-006-015-002/32
(KEREGAON)
|
1735006015NRG24060220241247576
|
06/02/2024
|
Mulam
|
1735006015WL067280
|
Mulam
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
Mulam
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAINPUR
|
MP-35-006-015-002/33
(KEREGAON)
|
1735006015NRG24060220241247577
|
06/02/2024
|
Dhaneshwari
|
1735006015WL067280
|
Dhaneshwari
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
Dhaneshwari
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAINPUR
|
MP-35-006-015-002/34
(KEREGAON)
|
1735006015NRG24060220241247578
|
06/02/2024
|
CHANDRAVATI
|
1735006015WL067280
|
CHANDRAVATI
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAINPUR
|
MP-35-006-015-002/34-B
(KEREGAON)
|
1735006015NRG24060220241247579
|
06/02/2024
|
PINKI TEKAM
|
1735006015WL067280
|
PINKI TEKAM
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
PINKITEKAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAINPUR
|
MP-35-006-015-002/42-A
(KEREGAON)
|
1735006015NRG24060220241247580
|
06/02/2024
|
shyama bai
|
1735006015WL067280
|
shyama bai
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
shyamabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAINPUR
|
MP-35-006-015-002/43
(KEREGAON)
|
1735006015NRG24060220241247581
|
06/02/2024
|
SEVANTI UIKEY
|
1735006015WL067280
|
SEVANTI UIKEY
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
SEVANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAINPUR
|
MP-35-006-015-002/44
(KEREGAON)
|
1735006015NRG24060220241247582
|
06/02/2024
|
munna
|
1735006015WL067280
|
munna
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597361
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAINPUR
|
MP-35-006-015-002/46
(KEREGAON)
|
1735006015NRG24060220241247583
|
06/02/2024
|
SUMANTRI BAI TEKAM
|
1735006015WL067280
|
SUMANTRI BAI TEKAM
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
SUMANTRIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAINPUR
|
MP-35-006-015-002/48-A
(KEREGAON)
|
1735006015NRG24060220241247584
|
06/02/2024
|
Brajbati
|
1735006015WL067280
|
Brajbati
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
Brajbati
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAINPUR
|
MP-35-006-015-002/50
(KEREGAON)
|
1735006015NRG24060220241247589
|
06/02/2024
|
sunita
|
1735006015WL067280
|
sunita
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAINPUR
|
MP-35-006-015-002/53-D
(KEREGAON)
|
1735006015NRG24060220241247590
|
06/02/2024
|
MANISHA BAI UIKEY
|
1735006015WL067280
|
MANISHA BAI UIKEY
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
MANISHABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAINPUR
|
MP-35-006-015-002/58-A
(KEREGAON)
|
1735006015NRG24060220241247591
|
06/02/2024
|
SAWITRI YADAV
|
1735006015WL067280
|
SAWITRI YADAV
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
SAWITRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAINPUR
|
MP-35-006-015-002/6
(KEREGAON)
|
1735006015NRG24060220241247593
|
06/02/2024
|
syama
|
1735006015WL067280
|
syama
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
syama
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAINPUR
|
MP-35-006-015-002/61-A
(KEREGAON)
|
1735006015NRG24060220241247594
|
06/02/2024
|
SHEELA BAI KURVETI
|
1735006015WL067280
|
SHEELA BAI KURVETI
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
SHEELABAIKURVETI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAINPUR
|
MP-35-006-015-002/62
(KEREGAON)
|
1735006015NRG24060220241247596
|
06/02/2024
|
mahendra
|
1735006015WL067280
|
mahendra
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAINPUR
|
MP-35-006-015-002/62
(KEREGAON)
|
1735006015NRG24060220241247595
|
06/02/2024
|
ramlal
|
1735006015WL067280
|
ramlal
|
00415
|
SBIN0002876
|
442
|
442
|
Processed
|
26/03/2024
|
|
004597361
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAINPUR
|
MP-35-006-015-002/64-A
(KEREGAON)
|
1735006015NRG24060220241247597
|
06/02/2024
|
Shivkumar
|
1735006015WL067280
|
Shivkumar
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAINPUR
|
MP-35-006-015-002/65
(KEREGAON)
|
1735006015NRG24060220241247598
|
06/02/2024
|
shevkali
|
1735006015WL067280
|
shevkali
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
shevkali
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAINPUR
|
MP-35-006-015-002/66
(KEREGAON)
|
1735006015NRG24060220241247599
|
06/02/2024
|
SANTRI BAI MARKAM
|
1735006015WL067280
|
SANTRI BAI MARKAM
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
SANTRIBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAINPUR
|
MP-35-006-015-002/77
(KEREGAON)
|
1735006015NRG24060220241247601
|
06/02/2024
|
Birajo
|
1735006015WL067280
|
Birajo
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597361
|
|
Birajo
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
78
|
NAINPUR
|
MP-35-006-015-002/82-A
(KEREGAON)
|
1735006015NRG24060220241247602
|
06/02/2024
|
BASANTI MARSKOLE
|
1735006015WL067280
|
BASANTI MARSKOLE
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
BASANTIMARSKOLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
79
|
NAINPUR
|
MP-35-006-015-002/83-A
(KEREGAON)
|
1735006015NRG24060220241247603
|
06/02/2024
|
Anita
|
1735006015WL067280
|
Anita
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAINPUR
|
MP-35-006-015-002/86
(KEREGAON)
|
1735006015NRG24060220241247605
|
06/02/2024
|
MUNNI
|
1735006015WL067280
|
MUNNI
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAINPUR
|
MP-35-006-015-002/87
(KEREGAON)
|
1735006015NRG24060220241247606
|
06/02/2024
|
Rupta
|
1735006015WL067280
|
Rupta
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
Rupta
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAINPUR
|
MP-35-006-015-002/89-A
(KEREGAON)
|
1735006015NRG24060220241247607
|
06/02/2024
|
Sammo
|
1735006015WL067280
|
Sammo
|
00415
|
SBIN0002876
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597361
|
|
Sammo
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAINPUR
|
MP-35-006-015-002/90
(KEREGAON)
|
1735006015NRG24060220241247608
|
06/02/2024
|
Birajo
|
1735006015WL067280
|
Birajo
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
Birajo
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAINPUR
|
MP-35-006-015-003/89-B
(KEREGAON)
|
1735006015NRG24060220241247610
|
06/02/2024
|
Tikka Bai Sahu
|
1735006015WL067280
|
Tikka Bai Sahu
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597361
|
|
TikkaBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAINPUR
|
MP-35-006-034-001/15
(OHANI)
|
1735006034NRG24060220241247646
|
06/02/2024
|
deenwati
|
1735006034WL067282
|
deenwati
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004597361
|
|
deenwati
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAINPUR
|
MP-35-006-034-001/2-A
(OHANI)
|
1735006034NRG24060220241247648
|
06/02/2024
|
JYOTI BAI
|
1735006034WL067282
|
JYOTI BAI
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004597361
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAINPUR
|
MP-35-006-034-001/50-A
(OHANI)
|
1735006034NRG24060220241247657
|
06/02/2024
|
bhagwati
|
1735006034WL067282
|
bhagwati
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004597361
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAINPUR
|
MP-35-006-034-001/60-A
(OHANI)
|
1735006034NRG24060220241247660
|
06/02/2024
|
neetu dongre
|
1735006034WL067282
|
neetu dongre
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004597361
|
|
neetudongre
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAINPUR
|
MP-35-006-034-001/64
(OHANI)
|
1735006034NRG24060220241247662
|
06/02/2024
|
Suhadri
|
1735006034WL067282
|
Suhadri
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
26/03/2024
|
|
004597361
|
|
Suhadri
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAINPUR
|
MP-35-006-055-001/191
(RAMPURI)
|
1735006055NRG24060220241247953
|
06/02/2024
|
Pramila
|
1735006055WL067292
|
Pramila
|
00415
|
SBIN0002876
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004597361
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAINPUR
|
MP-35-006-055-001/219-B
(RAMPURI)
|
1735006055NRG24060220241247958
|
06/02/2024
|
Savita
|
1735006055WL067292
|
Savita
|
00415
|
SBIN0002876
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004597361
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAINPUR
|
MP-35-006-055-001/288-A
(RAMPURI)
|
1735006055NRG24060220241247965
|
06/02/2024
|
ANKIT KUMAR SAHU
|
1735006055WL067292
|
ANKIT KUMAR SAHU
|
00415
|
SBIN0002876
|
1284
|
1284
|
Processed
|
27/03/2024
|
|
004597361
|
|
ANKITKUMARSAHU
|
INDIAN BANK(607105)
|
|
93
|
NAINPUR
|
MP-35-006-055-001/92
(RAMPURI)
|
1735006055NRG24060220241247970
|
06/02/2024
|
Vimala Wayam
|
1735006055WL067292
|
Vimala Wayam
|
00415
|
SBIN0002876
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004597361
|
|
VimalaWayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48169
|
48169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99625
|
99625
|
|
|
|
|
|
|
|