|
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-35-006-064-003/109
(BHAINSWAHI)
|
1735006000NRG24170220241318320
|
17/02/2024
|
ruplal
|
1735006WL069753
|
ruplal
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303113625
|
|
ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-064-003/126
(BHAINSWAHI)
|
1735006000NRG24170220241318321
|
17/02/2024
|
BALDEV
|
1735006WL069753
|
BALDEV
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303113625
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-064-003/50
(BHAINSWAHI)
|
1735006000NRG24170220241318323
|
17/02/2024
|
uday singh
|
1735006WL069753
|
uday singh
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303113625
|
|
udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-064-003/52
(BHAINSWAHI)
|
1735006000NRG24170220241318324
|
17/02/2024
|
gorelal
|
1735006WL069753
|
gorelal
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303113625
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-064-003/61-C
(BHAINSWAHI)
|
1735006000NRG24170220241318325
|
17/02/2024
|
BALIRAM UIKEY
|
1735006WL069753
|
BALIRAM UIKEY
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303113625
|
|
BALIRAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-064-003/90-B
(BHAINSWAHI)
|
1735006000NRG24170220241318327
|
17/02/2024
|
Anil kumar maravi
|
1735006WL069753
|
Anil kumar maravi
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303113625
|
|
Anilkumarmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-064-003/92
(BHAINSWAHI)
|
1735006000NRG24170220241318329
|
17/02/2024
|
SHYAMABAI UEKAY
|
1735006WL069753
|
SHYAMABAI UEKAY
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303113625
|
|
SHYAMABAIUEKAY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-064-003/92
(BHAINSWAHI)
|
1735006000NRG24170220241318328
|
17/02/2024
|
Vinod
|
1735006WL069753
|
Vinod
|
00089
|
CBIN0281788
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303113625
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
9
|
NAINPUR
|
MP-35-006-064-003/138
(BHAINSWAHI)
|
1735006000NRG24170220241318322
|
17/02/2024
|
ramesh
|
1735006WL069753
|
ramesh
|
00089
|
CBIN0281789
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303113625
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
10
|
NAINPUR
|
MP-35-006-016-001/1
(BHALIWADA)
|
1735006000NRG24170220241318350
|
17/02/2024
|
sunita
|
1735006WL069755
|
sunita
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
sunita
|
INDIAN BANK(607105)
|
|
11
|
NAINPUR
|
MP-35-006-016-001/100-A
(BHALIWADA)
|
1735006000NRG24170220241318351
|
17/02/2024
|
ANUSUIYA BAI
|
1735006WL069755
|
ANUSUIYA BAI
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
ANUSUIYABAI
|
INDIAN BANK(607105)
|
|
12
|
NAINPUR
|
MP-35-006-016-001/111-A
(BHALIWADA)
|
1735006000NRG24170220241318355
|
17/02/2024
|
sarsvati
|
1735006WL069755
|
sarsvati
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
sarsvati
|
INDIAN BANK(607105)
|
|
13
|
NAINPUR
|
MP-35-006-016-001/111-A
(BHALIWADA)
|
1735006000NRG24170220241318356
|
17/02/2024
|
sevchand
|
1735006WL069755
|
sevchand
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
sevchand
|
INDIAN BANK(607105)
|
|
14
|
NAINPUR
|
MP-35-006-016-001/114-B
(BHALIWADA)
|
1735006000NRG24170220241318357
|
17/02/2024
|
priyanka
|
1735006WL069755
|
priyanka
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
priyanka
|
INDIAN BANK(607105)
|
|
15
|
NAINPUR
|
MP-35-006-016-001/115
(BHALIWADA)
|
1735006000NRG24170220241318358
|
17/02/2024
|
jugani
|
1735006WL069755
|
jugani
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303113625
|
|
jugani
|
INDIAN BANK(607105)
|
|
16
|
NAINPUR
|
MP-35-006-016-001/116
(BHALIWADA)
|
1735006000NRG24170220241318359
|
17/02/2024
|
jagoti
|
1735006WL069755
|
jagoti
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303113625
|
|
jagoti
|
INDIAN BANK(607105)
|
|
17
|
NAINPUR
|
MP-35-006-016-001/118-B
(BHALIWADA)
|
1735006000NRG24170220241318361
|
17/02/2024
|
naresh
|
1735006WL069755
|
naresh
|
00176
|
IDIB000C595
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
303113625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NAINPUR
|
MP-35-006-016-001/121
(BHALIWADA)
|
1735006000NRG24170220241318362
|
17/02/2024
|
pacho
|
1735006WL069755
|
pacho
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
pacho
|
INDIAN BANK(607105)
|
|
19
|
NAINPUR
|
MP-35-006-016-001/125-A
(BHALIWADA)
|
1735006000NRG24170220241318363
|
17/02/2024
|
VIMLA
|
1735006WL069755
|
VIMLA
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
VIMLA
|
INDIAN BANK(607105)
|
|
20
|
NAINPUR
|
MP-35-006-016-001/125-C
(BHALIWADA)
|
1735006000NRG24170220241318364
|
17/02/2024
|
biraso
|
1735006WL069755
|
biraso
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
biraso
|
INDIAN BANK(607105)
|
|
21
|
NAINPUR
|
MP-35-006-016-001/128
(BHALIWADA)
|
1735006000NRG24170220241318365
|
17/02/2024
|
VIMLA
|
1735006WL069755
|
VIMLA
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303113625
|
|
VIMLA
|
INDIAN BANK(607105)
|
|
22
|
NAINPUR
|
MP-35-006-016-001/128
(BHALIWADA)
|
1735006000NRG24170220241318366
|
17/02/2024
|
VINAY
|
1735006WL069755
|
VINAY
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
VINAY
|
INDIAN BANK(607105)
|
|
23
|
NAINPUR
|
MP-35-006-016-001/134
(BHALIWADA)
|
1735006000NRG24170220241318367
|
17/02/2024
|
SUNIL
|
1735006WL069755
|
SUNIL
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303113625
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAINPUR
|
MP-35-006-016-001/139
(BHALIWADA)
|
1735006000NRG24170220241318368
|
17/02/2024
|
anita
|
1735006WL069755
|
anita
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
anita
|
INDIAN BANK(607105)
|
|
25
|
NAINPUR
|
MP-35-006-016-001/14-D
(BHALIWADA)
|
1735006000NRG24170220241318369
|
17/02/2024
|
somkali
|
1735006WL069755
|
somkali
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
somkali
|
INDIAN BANK(607105)
|
|
26
|
NAINPUR
|
MP-35-006-016-001/140-B
(BHALIWADA)
|
1735006000NRG24170220241318370
|
17/02/2024
|
preeti yadav
|
1735006WL069755
|
preeti yadav
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
preetiyadav
|
INDIAN BANK(607105)
|
|
27
|
NAINPUR
|
MP-35-006-016-001/141-A
(BHALIWADA)
|
1735006000NRG24170220241318371
|
17/02/2024
|
ahiliya
|
1735006WL069755
|
ahiliya
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
ahiliya
|
INDIAN BANK(607105)
|
|
28
|
NAINPUR
|
MP-35-006-016-001/144
(BHALIWADA)
|
1735006000NRG24170220241318372
|
17/02/2024
|
premvati
|
1735006WL069755
|
premvati
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
premvati
|
INDIAN BANK(607105)
|
|
29
|
NAINPUR
|
MP-35-006-016-001/148-A
(BHALIWADA)
|
1735006000NRG24170220241318373
|
17/02/2024
|
pushpa
|
1735006WL069755
|
pushpa
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
pushpa
|
INDIAN BANK(607105)
|
|
30
|
NAINPUR
|
MP-35-006-016-001/154
(BHALIWADA)
|
1735006000NRG24170220241318375
|
17/02/2024
|
rambai
|
1735006WL069755
|
rambai
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
rambai
|
INDIAN BANK(607105)
|
|
31
|
NAINPUR
|
MP-35-006-016-001/155
(BHALIWADA)
|
1735006000NRG24170220241318376
|
17/02/2024
|
shyama bai
|
1735006WL069755
|
shyama bai
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
shyamabai
|
INDIAN BANK(607105)
|
|
32
|
NAINPUR
|
MP-35-006-016-001/16
(BHALIWADA)
|
1735006000NRG24170220241318377
|
17/02/2024
|
TULSIRAM
|
1735006WL069755
|
TULSIRAM
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
TULSIRAM
|
INDIAN BANK(607105)
|
|
33
|
NAINPUR
|
MP-35-006-016-001/160-A
(BHALIWADA)
|
1735006000NRG24170220241318378
|
17/02/2024
|
Baijnati
|
1735006WL069755
|
Baijnati
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
Baijnati
|
INDIAN BANK(607105)
|
|
34
|
NAINPUR
|
MP-35-006-016-001/169
(BHALIWADA)
|
1735006000NRG24170220241318380
|
17/02/2024
|
santosh
|
1735006WL069755
|
santosh
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303113625
|
|
santosh
|
CANARA BANK(508532)
|
|
35
|
NAINPUR
|
MP-35-006-016-001/171
(BHALIWADA)
|
1735006000NRG24170220241318382
|
17/02/2024
|
manjo bai
|
1735006WL069755
|
manjo bai
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
manjobai
|
INDIAN BANK(607105)
|
|
36
|
NAINPUR
|
MP-35-006-016-001/172
(BHALIWADA)
|
1735006000NRG24170220241318383
|
17/02/2024
|
dharmbati
|
1735006WL069755
|
dharmbati
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
dharmbati
|
INDIAN BANK(607105)
|
|
37
|
NAINPUR
|
MP-35-006-016-001/173
(BHALIWADA)
|
1735006000NRG24170220241318384
|
17/02/2024
|
maya
|
1735006WL069755
|
maya
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
maya
|
INDIAN BANK(607105)
|
|
38
|
NAINPUR
|
MP-35-006-016-001/174
(BHALIWADA)
|
1735006000NRG24170220241318385
|
17/02/2024
|
Jamuna
|
1735006WL069755
|
Jamuna
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303113625
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAINPUR
|
MP-35-006-016-001/181
(BHALIWADA)
|
1735006000NRG24170220241318387
|
17/02/2024
|
sukhvati
|
1735006WL069755
|
sukhvati
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
sukhvati
|
INDIAN BANK(607105)
|
|
40
|
NAINPUR
|
MP-35-006-016-001/182
(BHALIWADA)
|
1735006000NRG24170220241318388
|
17/02/2024
|
SANJU
|
1735006WL069755
|
SANJU
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
SANJU
|
INDIAN BANK(607105)
|
|
41
|
NAINPUR
|
MP-35-006-016-001/186
(BHALIWADA)
|
1735006000NRG24170220241318389
|
17/02/2024
|
RAJDULARI
|
1735006WL069755
|
RAJDULARI
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303113625
|
|
RAJDULARI
|
INDIAN BANK(607105)
|
|
42
|
NAINPUR
|
MP-35-006-016-001/190
(BHALIWADA)
|
1735006000NRG24170220241318390
|
17/02/2024
|
SUNEETA
|
1735006WL069755
|
SUNEETA
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
SUNEETA
|
INDIAN BANK(607105)
|
|
43
|
NAINPUR
|
MP-35-006-016-001/191
(BHALIWADA)
|
1735006000NRG24170220241318391
|
17/02/2024
|
santoshi bai
|
1735006WL069755
|
santoshi bai
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303113625
|
|
santoshibai
|
INDIAN BANK(607105)
|
|
44
|
NAINPUR
|
MP-35-006-016-001/195
(BHALIWADA)
|
1735006000NRG24170220241318392
|
17/02/2024
|
long bai
|
1735006WL069755
|
long bai
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
longbai
|
INDIAN BANK(607105)
|
|
45
|
NAINPUR
|
MP-35-006-016-001/197-A
(BHALIWADA)
|
1735006000NRG24170220241318393
|
17/02/2024
|
KALAVATI
|
1735006WL069755
|
KALAVATI
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303113625
|
|
KALAVATI
|
INDIAN BANK(607105)
|
|
46
|
NAINPUR
|
MP-35-006-016-001/2
(BHALIWADA)
|
1735006000NRG24170220241318395
|
17/02/2024
|
DAYA BAI
|
1735006WL069755
|
DAYA BAI
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
DAYABAI
|
INDIAN BANK(607105)
|
|
47
|
NAINPUR
|
MP-35-006-016-001/25-D
(BHALIWADA)
|
1735006000NRG24170220241318397
|
17/02/2024
|
SEETA BAI
|
1735006WL069755
|
SEETA BAI
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
SEETABAI
|
INDIAN BANK(607105)
|
|
48
|
NAINPUR
|
MP-35-006-016-001/27
(BHALIWADA)
|
1735006000NRG24170220241318398
|
17/02/2024
|
ANUSUIYA
|
1735006WL069755
|
ANUSUIYA
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
ANUSUIYA
|
INDIAN BANK(607105)
|
|
49
|
NAINPUR
|
MP-35-006-016-001/27
(BHALIWADA)
|
1735006000NRG24170220241318399
|
17/02/2024
|
mister
|
1735006WL069755
|
mister
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303113625
|
|
mister
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
50
|
NAINPUR
|
MP-35-006-016-001/27-B
(BHALIWADA)
|
1735006000NRG24170220241318401
|
17/02/2024
|
Rewti
|
1735006WL069755
|
Rewti
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
Rewti
|
INDIAN BANK(607105)
|
|
51
|
NAINPUR
|
MP-35-006-016-001/31-D
(BHALIWADA)
|
1735006000NRG24170220241318402
|
17/02/2024
|
MAHESHVARI
|
1735006WL069755
|
MAHESHVARI
|
00176
|
IDIB000C595
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303113625
|
|
MAHESHVARI
|
INDIAN BANK(607105)
|
|
52
|
NAINPUR
|
MP-35-006-016-001/32
(BHALIWADA)
|
1735006000NRG24170220241318403
|
17/02/2024
|
mitaya
|
1735006WL069755
|
mitaya
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
mitaya
|
INDIAN BANK(607105)
|
|
53
|
NAINPUR
|
MP-35-006-016-001/39
(BHALIWADA)
|
1735006000NRG24170220241318404
|
17/02/2024
|
ranni
|
1735006WL069755
|
ranni
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
ranni
|
INDIAN BANK(607105)
|
|
54
|
NAINPUR
|
MP-35-006-016-001/4-A
(BHALIWADA)
|
1735006000NRG24170220241318405
|
17/02/2024
|
Jasvant
|
1735006WL069755
|
Jasvant
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
Jasvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NAINPUR
|
MP-35-006-016-001/45
(BHALIWADA)
|
1735006000NRG24170220241318406
|
17/02/2024
|
Bhanbati
|
1735006WL069755
|
Bhanbati
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
Bhanbati
|
INDIAN BANK(607105)
|
|
56
|
NAINPUR
|
MP-35-006-016-001/51-B
(BHALIWADA)
|
1735006000NRG24170220241318407
|
17/02/2024
|
Rashmi
|
1735006WL069755
|
Rashmi
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
Rashmi
|
INDIAN BANK(607105)
|
|
57
|
NAINPUR
|
MP-35-006-016-001/55
(BHALIWADA)
|
1735006000NRG24170220241318408
|
17/02/2024
|
rama
|
1735006WL069755
|
rama
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
rama
|
INDIAN BANK(607105)
|
|
58
|
NAINPUR
|
MP-35-006-016-001/57
(BHALIWADA)
|
1735006000NRG24170220241318409
|
17/02/2024
|
meera bai
|
1735006WL069755
|
meera bai
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
meerabai
|
INDIAN BANK(607105)
|
|
59
|
NAINPUR
|
MP-35-006-016-001/6
(BHALIWADA)
|
1735006000NRG24170220241318410
|
17/02/2024
|
gomati
|
1735006WL069755
|
gomati
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
gomati
|
INDIAN BANK(607105)
|
|
60
|
NAINPUR
|
MP-35-006-016-001/63-D
(BHALIWADA)
|
1735006000NRG24170220241318411
|
17/02/2024
|
dilvanti
|
1735006WL069755
|
dilvanti
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303113625
|
|
dilvanti
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAINPUR
|
MP-35-006-016-001/64
(BHALIWADA)
|
1735006000NRG24170220241318412
|
17/02/2024
|
shribati
|
1735006WL069755
|
shribati
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
shribati
|
INDIAN BANK(607105)
|
|
62
|
NAINPUR
|
MP-35-006-016-001/66
(BHALIWADA)
|
1735006000NRG24170220241318413
|
17/02/2024
|
sonwati
|
1735006WL069755
|
sonwati
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
sonwati
|
INDIAN BANK(607105)
|
|
63
|
NAINPUR
|
MP-35-006-016-001/69
(BHALIWADA)
|
1735006000NRG24170220241318414
|
17/02/2024
|
GOURI BAI
|
1735006WL069755
|
GOURI BAI
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
GOURIBAI
|
INDIAN BANK(607105)
|
|
64
|
NAINPUR
|
MP-35-006-016-001/72
(BHALIWADA)
|
1735006000NRG24170220241318415
|
17/02/2024
|
Suhaga
|
1735006WL069755
|
Suhaga
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
Suhaga
|
INDIAN BANK(607105)
|
|
65
|
NAINPUR
|
MP-35-006-016-001/72-C
(BHALIWADA)
|
1735006000NRG24170220241318416
|
17/02/2024
|
MOHAN
|
1735006WL069755
|
MOHAN
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
66
|
NAINPUR
|
MP-35-006-016-001/74-D
(BHALIWADA)
|
1735006000NRG24170220241318417
|
17/02/2024
|
LEELA BAI
|
1735006WL069755
|
LEELA BAI
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
LEELABAI
|
INDIAN BANK(607105)
|
|
67
|
NAINPUR
|
MP-35-006-016-001/77
(BHALIWADA)
|
1735006000NRG24170220241318418
|
17/02/2024
|
BHAGVATI
|
1735006WL069755
|
BHAGVATI
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
BHAGVATI
|
INDIAN BANK(607105)
|
|
68
|
NAINPUR
|
MP-35-006-016-001/83
(BHALIWADA)
|
1735006000NRG24170220241318421
|
17/02/2024
|
sukhchain
|
1735006WL069755
|
sukhchain
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
sukhchain
|
INDIAN BANK(607105)
|
|
69
|
NAINPUR
|
MP-35-006-016-001/84-a
(BHALIWADA)
|
1735006000NRG24170220241318422
|
17/02/2024
|
push
|
1735006WL069755
|
push
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
push
|
INDIAN BANK(607105)
|
|
70
|
NAINPUR
|
MP-35-006-016-001/84-B
(BHALIWADA)
|
1735006000NRG24170220241318423
|
17/02/2024
|
indarvati
|
1735006WL069755
|
indarvati
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
indarvati
|
INDIAN BANK(607105)
|
|
71
|
NAINPUR
|
MP-35-006-016-001/88-A
(BHALIWADA)
|
1735006000NRG24170220241318424
|
17/02/2024
|
RAJKUMARI
|
1735006WL069755
|
RAJKUMARI
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
72
|
NAINPUR
|
MP-35-006-016-001/89
(BHALIWADA)
|
1735006000NRG24170220241318425
|
17/02/2024
|
SURENDRA
|
1735006WL069755
|
SURENDRA
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
SURENDRA
|
INDIAN BANK(607105)
|
|
73
|
NAINPUR
|
MP-35-006-016-001/90
(BHALIWADA)
|
1735006000NRG24170220241318426
|
17/02/2024
|
SHYAMBATI
|
1735006WL069755
|
SHYAMBATI
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
SHYAMBATI
|
INDIAN BANK(607105)
|
|
74
|
NAINPUR
|
MP-35-006-016-001/94-A
(BHALIWADA)
|
1735006000NRG24170220241318427
|
17/02/2024
|
JEVANTI BAI
|
1735006WL069755
|
JEVANTI BAI
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
JEVANTIBAI
|
INDIAN BANK(607105)
|
|
75
|
NAINPUR
|
MP-35-006-016-001/95
(BHALIWADA)
|
1735006000NRG24170220241318428
|
17/02/2024
|
KOSHAL
|
1735006WL069755
|
KOSHAL
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
KOSHAL
|
INDIAN BANK(607105)
|
|
76
|
NAINPUR
|
MP-35-006-016-001/97-A
(BHALIWADA)
|
1735006000NRG24170220241318429
|
17/02/2024
|
chameli bai
|
1735006WL069755
|
chameli bai
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
chamelibai
|
INDIAN BANK(607105)
|
|
77
|
NAINPUR
|
MP-35-006-016-001/97-B
(BHALIWADA)
|
1735006000NRG24170220241318430
|
17/02/2024
|
Sant
|
1735006WL069755
|
Sant
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
Sant
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NAINPUR
|
MP-35-006-016-001/98-A
(BHALIWADA)
|
1735006000NRG24170220241318431
|
17/02/2024
|
muniya
|
1735006WL069755
|
muniya
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
muniya
|
INDIAN BANK(607105)
|
|
79
|
NAINPUR
|
MP-35-006-016-001/99-C
(BHALIWADA)
|
1735006000NRG24170220241318432
|
17/02/2024
|
Lila vati
|
1735006WL069755
|
Lila vati
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303113625
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAINPUR
|
MP-35-006-016-002/107-A
(BHALIWADA)
|
1735006000NRG24170220241318433
|
17/02/2024
|
CHABBI LAL
|
1735006WL069755
|
CHABBI LAL
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303113625
|
|
CHABBILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
81
|
NAINPUR
|
MP-35-006-016-002/120
(BHALIWADA)
|
1735006000NRG24170220241318434
|
17/02/2024
|
Saraswati
|
1735006WL069755
|
Saraswati
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
Saraswati
|
INDIAN BANK(607105)
|
|
82
|
NAINPUR
|
MP-35-006-016-002/123
(BHALIWADA)
|
1735006000NRG24170220241318435
|
17/02/2024
|
indram
|
1735006WL069755
|
indram
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
indram
|
INDIAN BANK(607105)
|
|
83
|
NAINPUR
|
MP-35-006-016-002/123
(BHALIWADA)
|
1735006000NRG24170220241318436
|
17/02/2024
|
janki
|
1735006WL069755
|
janki
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
janki
|
INDIAN BANK(607105)
|
|
84
|
NAINPUR
|
MP-35-006-016-002/20
(BHALIWADA)
|
1735006000NRG24170220241318438
|
17/02/2024
|
Nisha
|
1735006WL069755
|
Nisha
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
Nisha
|
INDIAN BANK(607105)
|
|
85
|
NAINPUR
|
MP-35-006-016-002/26
(BHALIWADA)
|
1735006000NRG24170220241318439
|
17/02/2024
|
sarsvati
|
1735006WL069755
|
sarsvati
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303113625
|
|
sarsvati
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAINPUR
|
MP-35-006-016-002/37
(BHALIWADA)
|
1735006000NRG24170220241318440
|
17/02/2024
|
GAYAPRASAD
|
1735006WL069755
|
GAYAPRASAD
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
GAYAPRASAD
|
INDIAN BANK(607105)
|
|
87
|
NAINPUR
|
MP-35-006-016-002/37
(BHALIWADA)
|
1735006000NRG24170220241318441
|
17/02/2024
|
rajkumari
|
1735006WL069755
|
rajkumari
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
88
|
NAINPUR
|
MP-35-006-016-002/37-C
(BHALIWADA)
|
1735006000NRG24170220241318443
|
17/02/2024
|
Gangaram
|
1735006WL069755
|
Gangaram
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303113625
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAINPUR
|
MP-35-006-016-002/37-C
(BHALIWADA)
|
1735006000NRG24170220241318442
|
17/02/2024
|
ramakant
|
1735006WL069755
|
ramakant
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
ramakant
|
INDIAN BANK(607105)
|
|
90
|
NAINPUR
|
MP-35-006-016-002/52-A
(BHALIWADA)
|
1735006000NRG24170220241318444
|
17/02/2024
|
Prakash
|
1735006WL069755
|
Prakash
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97716
|
97716
|
|
|
|
|
|
|
|
|
91
|
NAINPUR
|
MP-35-006-016-001/100-B
(BHALIWADA)
|
1735006000NRG24170220241318352
|
17/02/2024
|
Ramprsad
|
1735006WL069755
|
Ramprsad
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303113625
|
|
Ramprsad
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAINPUR
|
MP-35-006-016-001/116-A
(BHALIWADA)
|
1735006000NRG24170220241318360
|
17/02/2024
|
DEVKI
|
1735006WL069755
|
DEVKI
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
DEVKI
|
INDIAN BANK(607105)
|
|
93
|
NAINPUR
|
MP-35-006-016-001/164-A
(BHALIWADA)
|
1735006000NRG24170220241318379
|
17/02/2024
|
Priyanka
|
1735006WL069755
|
Priyanka
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303113625
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAINPUR
|
MP-35-006-016-001/198-A
(BHALIWADA)
|
1735006000NRG24170220241318394
|
17/02/2024
|
Rajesh
|
1735006WL069755
|
Rajesh
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303113625
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-016-001/80-C
(BHALIWADA)
|
1735006000NRG24170220241318420
|
17/02/2024
|
maheshwari
|
1735006WL069755
|
maheshwari
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
maheshwari
|
INDIAN BANK(607105)
|
|
96
|
NAINPUR
|
MP-35-006-016-002/59
(BHALIWADA)
|
1735006000NRG24170220241318445
|
17/02/2024
|
Samlu
|
1735006WL069755
|
Samlu
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
Samlu
|
INDIAN BANK(607105)
|
|
97
|
NAINPUR
|
MP-35-006-016-002/67
(BHALIWADA)
|
1735006000NRG24170220241318446
|
17/02/2024
|
sunil kumar
|
1735006WL069755
|
sunil kumar
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NAINPUR
|
MP-35-006-064-003/80-A
(BHAINSWAHI)
|
1735006000NRG24170220241318326
|
17/02/2024
|
BUDDH SINGH MARAVI
|
1735006WL069753
|
BUDDH SINGH MARAVI
|
00415
|
SBIN0002876
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303113625
|
|
BUDDHSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9858
|
9858
|
|
|
|
|
|
|
|
|
99
|
NAINPUR
|
MP-35-006-016-001/169-A
(BHALIWADA)
|
1735006000NRG24170220241318381
|
17/02/2024
|
Premlata
|
1735006WL069755
|
Premlata
|
00415
|
SBIN0005488
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
Premlata
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
100
|
NAINPUR
|
MP-35-006-016-001/24-A
(BHALIWADA)
|
1735006000NRG24170220241318396
|
17/02/2024
|
dilip
|
1735006WL069755
|
dilip
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303113625
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAINPUR
|
MP-35-006-016-001/77-C
(BHALIWADA)
|
1735006000NRG24170220241318419
|
17/02/2024
|
RATNU
|
1735006WL069755
|
RATNU
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303113625
|
|
RATNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
102
|
NAINPUR
|
MP-35-006-016-001/102-D
(BHALIWADA)
|
1735006000NRG24170220241318353
|
17/02/2024
|
Prem das
|
1735006WL069755
|
Prem das
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
Premdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAINPUR
|
MP-35-006-016-001/102-D
(BHALIWADA)
|
1735006000NRG24170220241318354
|
17/02/2024
|
Roshani
|
1735006WL069755
|
Roshani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAINPUR
|
MP-35-006-016-001/150-B
(BHALIWADA)
|
1735006000NRG24170220241318374
|
17/02/2024
|
Ravnu
|
1735006WL069755
|
Ravnu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
Ravnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAINPUR
|
MP-35-006-016-001/175-D
(BHALIWADA)
|
1735006000NRG24170220241318386
|
17/02/2024
|
Lalti
|
1735006WL069755
|
Lalti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303113625
|
|
Lalti
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAINPUR
|
MP-35-006-016-001/27-B
(BHALIWADA)
|
1735006000NRG24170220241318400
|
17/02/2024
|
Rajlu
|
1735006WL069755
|
Rajlu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
Rajlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAINPUR
|
MP-35-006-016-002/143-A
(BHALIWADA)
|
1735006000NRG24170220241318437
|
17/02/2024
|
Krishna
|
1735006WL069755
|
Krishna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAINPUR
|
MP-35-006-016-002/75
(BHALIWADA)
|
1735006000NRG24170220241318447
|
17/02/2024
|
Gulab
|
1735006WL069755
|
Gulab
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303113625
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131424
|
131424
|
|
|
|
|
|
|
|