|
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-35-006-055-001/161-A
(RAMPURI)
|
1735006000NRG24120320241425187
|
12/03/2024
|
SHASHI BINJHWAR
|
1735006WL074822
|
SHASHI BINJHWAR
|
00089
|
CBIN0281038
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-010-002/13
(DITHORI)
|
1735006010NRG24120320241424938
|
12/03/2024
|
SUMANTRA PARTE
|
1735006010WL074799
|
SUMANTRA PARTE
|
00089
|
CBIN0281788
|
1060
|
0
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-010-002/20
(DITHORI)
|
1735006010NRG24120320241424944
|
12/03/2024
|
basant lal
|
1735006010WL074799
|
basant lal
|
00089
|
CBIN0281788
|
1060
|
0
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-010-002/20
(DITHORI)
|
1735006010NRG24120320241424945
|
12/03/2024
|
SUKHAVATI PARTE
|
1735006010WL074799
|
SUKHAVATI PARTE
|
00089
|
CBIN0281788
|
1060
|
0
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-021-001/268-B
(RAIWADA)
|
1735006021NRG24120320241424561
|
12/03/2024
|
ganesh
|
1735006021WL074771
|
ganesh
|
00089
|
CBIN0281788
|
1768
|
0
|
|
|
|
|
|
|
|
|
6
|
NAINPUR
|
MP-35-006-042-001/405-A
(TINDUABAMHANI)
|
1735006000NRG24120320241425202
|
12/03/2024
|
budhiya bai
|
1735006WL074825
|
budhiya bai
|
00089
|
CBIN0281788
|
3536
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
0
|
|
|
|
|
|
|
|
|
7
|
NAINPUR
|
MP-35-006-012-001/238-B
(GONJHI)
|
1735006000NRG24120320241425179
|
12/03/2024
|
parvati
|
1735006WL074820
|
parvati
|
00089
|
CBIN0281789
|
1547
|
0
|
|
|
|
|
|
|
|
|
8
|
NAINPUR
|
MP-35-006-020-001/116
(ALIPUR)
|
1735006000NRG24120320241425223
|
12/03/2024
|
Shonvati bai
|
1735006WL074827
|
Shonvati bai
|
00089
|
CBIN0281789
|
600
|
0
|
|
|
|
|
|
|
|
|
9
|
NAINPUR
|
MP-35-006-020-001/116-A
(ALIPUR)
|
1735006000NRG24120320241425224
|
12/03/2024
|
khelbati
|
1735006WL074827
|
khelbati
|
00089
|
CBIN0281789
|
1000
|
0
|
|
|
|
|
|
|
|
|
10
|
NAINPUR
|
MP-35-006-020-001/125-A
(ALIPUR)
|
1735006000NRG24120320241425226
|
12/03/2024
|
rajan
|
1735006WL074827
|
rajan
|
00089
|
CBIN0281789
|
600
|
0
|
|
|
|
|
|
|
|
|
11
|
NAINPUR
|
MP-35-006-020-001/13-A
(ALIPUR)
|
1735006020NRG24120320241424635
|
12/03/2024
|
dyaram
|
1735006020WL074781
|
dyaram
|
00089
|
CBIN0281789
|
400
|
0
|
|
|
|
|
|
|
|
|
12
|
NAINPUR
|
MP-35-006-020-001/139-B
(ALIPUR)
|
1735006020NRG24120320241424636
|
12/03/2024
|
Balkumari
|
1735006020WL074781
|
Balkumari
|
00089
|
CBIN0281789
|
1000
|
0
|
|
|
|
|
|
|
|
|
13
|
NAINPUR
|
MP-35-006-020-001/18
(ALIPUR)
|
1735006000NRG24120320241425227
|
12/03/2024
|
puneya
|
1735006WL074827
|
puneya
|
00089
|
CBIN0281789
|
800
|
0
|
|
|
|
|
|
|
|
|
14
|
NAINPUR
|
MP-35-006-020-001/188
(ALIPUR)
|
1735006020NRG24120320241424637
|
12/03/2024
|
brtalal
|
1735006020WL074781
|
brtalal
|
00089
|
CBIN0281789
|
1000
|
0
|
|
|
|
|
|
|
|
|
15
|
NAINPUR
|
MP-35-006-020-001/19
(ALIPUR)
|
1735006000NRG24120320241425228
|
12/03/2024
|
dularee
|
1735006WL074827
|
dularee
|
00089
|
CBIN0281789
|
800
|
0
|
|
|
|
|
|
|
|
|
16
|
NAINPUR
|
MP-35-006-020-001/205
(ALIPUR)
|
1735006020NRG24120320241424638
|
12/03/2024
|
revti
|
1735006020WL074781
|
revti
|
00089
|
CBIN0281789
|
800
|
0
|
|
|
|
|
|
|
|
|
17
|
NAINPUR
|
MP-35-006-020-001/27
(ALIPUR)
|
1735006000NRG24120320241425229
|
12/03/2024
|
bhrtebai
|
1735006WL074827
|
bhrtebai
|
00089
|
CBIN0281789
|
800
|
0
|
|
|
|
|
|
|
|
|
18
|
NAINPUR
|
MP-35-006-020-001/30-A
(ALIPUR)
|
1735006000NRG24120320241425230
|
12/03/2024
|
siya
|
1735006WL074827
|
siya
|
00089
|
CBIN0281789
|
800
|
0
|
|
|
|
|
|
|
|
|
19
|
NAINPUR
|
MP-35-006-020-001/35
(ALIPUR)
|
1735006000NRG24120320241425231
|
12/03/2024
|
imala
|
1735006WL074827
|
imala
|
00089
|
CBIN0281789
|
200
|
0
|
|
|
|
|
|
|
|
|
20
|
NAINPUR
|
MP-35-006-020-001/37
(ALIPUR)
|
1735006000NRG24120320241425232
|
12/03/2024
|
meera
|
1735006WL074827
|
meera
|
00089
|
CBIN0281789
|
1000
|
0
|
|
|
|
|
|
|
|
|
21
|
NAINPUR
|
MP-35-006-020-001/45
(ALIPUR)
|
1735006000NRG24120320241425234
|
12/03/2024
|
anila
|
1735006WL074827
|
anila
|
00089
|
CBIN0281789
|
1000
|
0
|
|
|
|
|
|
|
|
|
22
|
NAINPUR
|
MP-35-006-020-001/47
(ALIPUR)
|
1735006000NRG24120320241425235
|
12/03/2024
|
shmpeya
|
1735006WL074827
|
shmpeya
|
00089
|
CBIN0281789
|
800
|
0
|
|
|
|
|
|
|
|
|
23
|
NAINPUR
|
MP-35-006-020-001/48
(ALIPUR)
|
1735006000NRG24120320241425237
|
12/03/2024
|
suirami
|
1735006WL074827
|
suirami
|
00089
|
CBIN0281789
|
800
|
0
|
|
|
|
|
|
|
|
|
24
|
NAINPUR
|
MP-35-006-020-001/54-A
(ALIPUR)
|
1735006020NRG24120320241424639
|
12/03/2024
|
umesh
|
1735006020WL074781
|
umesh
|
00089
|
CBIN0281789
|
1000
|
0
|
|
|
|
|
|
|
|
|
25
|
NAINPUR
|
MP-35-006-020-001/57
(ALIPUR)
|
1735006020NRG24120320241424640
|
12/03/2024
|
snjay
|
1735006020WL074781
|
snjay
|
00089
|
CBIN0281789
|
1000
|
0
|
|
|
|
|
|
|
|
|
26
|
NAINPUR
|
MP-35-006-020-001/6-D
(ALIPUR)
|
1735006000NRG24120320241425238
|
12/03/2024
|
ravaram
|
1735006WL074827
|
ravaram
|
00089
|
CBIN0281789
|
1000
|
0
|
|
|
|
|
|
|
|
|
27
|
NAINPUR
|
MP-35-006-020-001/60-A
(ALIPUR)
|
1735006000NRG24120320241425239
|
12/03/2024
|
ratya bai
|
1735006WL074827
|
ratya bai
|
00089
|
CBIN0281789
|
800
|
0
|
|
|
|
|
|
|
|
|
28
|
NAINPUR
|
MP-35-006-020-001/77-A
(ALIPUR)
|
1735006000NRG24120320241425240
|
12/03/2024
|
vimala
|
1735006WL074827
|
vimala
|
00089
|
CBIN0281789
|
1000
|
0
|
|
|
|
|
|
|
|
|
29
|
NAINPUR
|
MP-35-006-020-001/90
(ALIPUR)
|
1735006020NRG24120320241424641
|
12/03/2024
|
VEJYA
|
1735006020WL074781
|
VEJYA
|
00089
|
CBIN0281789
|
1000
|
0
|
|
|
|
|
|
|
|
|
30
|
NAINPUR
|
MP-35-006-020-002/11
(ALIPUR)
|
1735006020NRG24120320241424642
|
12/03/2024
|
somati
|
1735006020WL074781
|
somati
|
00089
|
CBIN0281789
|
1000
|
0
|
|
|
|
|
|
|
|
|
31
|
NAINPUR
|
MP-35-006-020-002/33
(ALIPUR)
|
1735006020NRG24120320241424645
|
12/03/2024
|
Rajesh
|
1735006020WL074781
|
Rajesh
|
00089
|
CBIN0281789
|
1000
|
0
|
|
|
|
|
|
|
|
|
32
|
NAINPUR
|
MP-35-006-020-002/33
(ALIPUR)
|
1735006020NRG24120320241424646
|
12/03/2024
|
triveni inwati
|
1735006020WL074781
|
triveni inwati
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472729675
|
|
triveniinwati
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
NAINPUR
|
MP-35-006-020-002/46-A
(ALIPUR)
|
1735006020NRG24120320241424649
|
12/03/2024
|
jhiniya
|
1735006020WL074781
|
jhiniya
|
00089
|
CBIN0281789
|
1000
|
0
|
|
|
|
|
|
|
|
|
34
|
NAINPUR
|
MP-35-006-020-002/5
(ALIPUR)
|
1735006000NRG24120320241425242
|
12/03/2024
|
hamila
|
1735006WL074827
|
hamila
|
00089
|
CBIN0281789
|
400
|
0
|
|
|
|
|
|
|
|
|
35
|
NAINPUR
|
MP-35-006-020-002/5
(ALIPUR)
|
1735006000NRG24120320241425241
|
12/03/2024
|
rajsha
|
1735006WL074827
|
rajsha
|
00089
|
CBIN0281789
|
400
|
0
|
|
|
|
|
|
|
|
|
36
|
NAINPUR
|
MP-35-006-020-002/59-A
(ALIPUR)
|
1735006000NRG24120320241425243
|
12/03/2024
|
Sunita Sisodiya
|
1735006WL074827
|
Sunita Sisodiya
|
00089
|
CBIN0281789
|
600
|
0
|
|
|
|
|
|
|
|
|
37
|
NAINPUR
|
MP-35-006-020-002/68
(ALIPUR)
|
1735006000NRG24120320241425244
|
12/03/2024
|
guddi
|
1735006WL074827
|
guddi
|
00089
|
CBIN0281789
|
800
|
0
|
|
|
|
|
|
|
|
|
38
|
NAINPUR
|
MP-35-006-020-002/76
(ALIPUR)
|
1735006000NRG24120320241425245
|
12/03/2024
|
santwati
|
1735006WL074827
|
santwati
|
00089
|
CBIN0281789
|
600
|
0
|
|
|
|
|
|
|
|
|
39
|
NAINPUR
|
MP-35-006-020-002/83
(ALIPUR)
|
1735006000NRG24120320241425247
|
12/03/2024
|
mulamwati
|
1735006WL074827
|
mulamwati
|
00089
|
CBIN0281789
|
800
|
0
|
|
|
|
|
|
|
|
|
40
|
NAINPUR
|
MP-35-006-021-001/104
(RAIWADA)
|
1735006021NRG24120320241424554
|
12/03/2024
|
puran
|
1735006021WL074771
|
puran
|
00089
|
CBIN0281789
|
1768
|
0
|
|
|
|
|
|
|
|
|
41
|
NAINPUR
|
MP-35-006-021-001/115-A
(RAIWADA)
|
1735006021NRG24120320241424555
|
12/03/2024
|
anusuiya
|
1735006021WL074771
|
anusuiya
|
00089
|
CBIN0281789
|
1768
|
0
|
|
|
|
|
|
|
|
|
42
|
NAINPUR
|
MP-35-006-021-001/119
(RAIWADA)
|
1735006021NRG24120320241424556
|
12/03/2024
|
Puniya
|
1735006021WL074771
|
Puniya
|
00089
|
CBIN0281789
|
1768
|
0
|
|
|
|
|
|
|
|
|
43
|
NAINPUR
|
MP-35-006-021-001/132-D
(RAIWADA)
|
1735006021NRG24120320241424557
|
12/03/2024
|
mamta
|
1735006021WL074771
|
mamta
|
00089
|
CBIN0281789
|
1768
|
0
|
|
|
|
|
|
|
|
|
44
|
NAINPUR
|
MP-35-006-021-001/149
(RAIWADA)
|
1735006021NRG24120320241424558
|
12/03/2024
|
saraswati
|
1735006021WL074771
|
saraswati
|
00089
|
CBIN0281789
|
1547
|
0
|
|
|
|
|
|
|
|
|
45
|
NAINPUR
|
MP-35-006-021-001/185-A
(RAIWADA)
|
1735006021NRG24120320241424559
|
12/03/2024
|
sarla
|
1735006021WL074771
|
sarla
|
00089
|
CBIN0281789
|
1768
|
0
|
|
|
|
|
|
|
|
|
46
|
NAINPUR
|
MP-35-006-021-001/27
(RAIWADA)
|
1735006021NRG24120320241424562
|
12/03/2024
|
sano
|
1735006021WL074771
|
sano
|
00089
|
CBIN0281789
|
1768
|
0
|
|
|
|
|
|
|
|
|
47
|
NAINPUR
|
MP-35-006-021-001/65
(RAIWADA)
|
1735006021NRG24120320241424563
|
12/03/2024
|
mahawati
|
1735006021WL074771
|
mahawati
|
00089
|
CBIN0281789
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
472729675
|
|
mahawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAINPUR
|
MP-35-006-021-001/72
(RAIWADA)
|
1735006021NRG24120320241424564
|
12/03/2024
|
Agarbati
|
1735006021WL074771
|
Agarbati
|
00089
|
CBIN0281789
|
1768
|
0
|
|
|
|
|
|
|
|
|
49
|
NAINPUR
|
MP-35-006-021-001/9-A
(RAIWADA)
|
1735006021NRG24120320241424567
|
12/03/2024
|
Rohit Kumar sarote
|
1735006021WL074771
|
Rohit Kumar sarote
|
00089
|
CBIN0281789
|
1768
|
0
|
|
|
|
|
|
|
|
|
50
|
NAINPUR
|
MP-35-006-045-002/9
(PATHASIHORA)
|
1735006045NRG24120320241425173
|
12/03/2024
|
hirama
|
1735006045WL074819
|
hirama
|
00089
|
CBIN0281789
|
175
|
0
|
|
|
|
|
|
|
|
|
51
|
NAINPUR
|
MP-35-006-047-001/162-A
(CHICHOLI)
|
1735006047NRG24120320241424588
|
12/03/2024
|
sangeeta saiyam
|
1735006047WL074778
|
sangeeta saiyam
|
00089
|
CBIN0281789
|
202
|
0
|
|
|
|
|
|
|
|
|
52
|
NAINPUR
|
MP-35-006-066-001/59
(SAGONIYA)
|
1735006000NRG24120320241425199
|
12/03/2024
|
Raniya
|
1735006WL074824
|
Raniya
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472729675
|
|
Raniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46730
|
4315
|
|
|
|
|
|
|
|
|
53
|
NAINPUR
|
MP-35-006-010-002/20-A
(DITHORI)
|
1735006010NRG24120320241424946
|
12/03/2024
|
SURESH KUMAR PARTE
|
1735006010WL074799
|
SURESH KUMAR PARTE
|
00176
|
IDIB000C595
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
472729675
|
|
SURESHKUMARPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAINPUR
|
MP-35-006-055-001/106-A
(RAMPURI)
|
1735006000NRG24120320241425185
|
12/03/2024
|
Nirottam
|
1735006WL074822
|
Nirottam
|
00176
|
IDIB000C595
|
3094
|
0
|
|
|
|
|
|
|
|
|
55
|
NAINPUR
|
MP-35-006-055-001/219
(RAMPURI)
|
1735006000NRG24120320241425188
|
12/03/2024
|
Ramkumari
|
1735006WL074822
|
Ramkumari
|
00176
|
IDIB000C595
|
3094
|
0
|
|
|
|
|
|
|
|
|
56
|
NAINPUR
|
MP-35-006-055-001/256-A
(RAMPURI)
|
1735006000NRG24120320241425195
|
12/03/2024
|
Mannulal
|
1735006WL074823
|
Mannulal
|
00176
|
IDIB000C595
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472729675
|
|
Mannulal
|
INDIAN BANK(607105)
|
|
57
|
NAINPUR
|
MP-35-006-055-001/256-A
(RAMPURI)
|
1735006000NRG24120320241425196
|
12/03/2024
|
RADHABAI
|
1735006WL074823
|
RADHABAI
|
00176
|
IDIB000C595
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472729675
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
58
|
NAINPUR
|
MP-35-006-055-001/42
(RAMPURI)
|
1735006000NRG24120320241425189
|
12/03/2024
|
yshoda
|
1735006WL074822
|
yshoda
|
00176
|
IDIB000C595
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472729675
|
|
yshoda
|
INDIAN BANK(607105)
|
|
59
|
NAINPUR
|
MP-35-006-055-001/6
(RAMPURI)
|
1735006000NRG24120320241425197
|
12/03/2024
|
vinod
|
1735006WL074823
|
vinod
|
00176
|
IDIB000C595
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472729675
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAINPUR
|
MP-35-006-055-001/9-A
(RAMPURI)
|
1735006000NRG24120320241425191
|
12/03/2024
|
PUNIYA BAI
|
1735006WL074822
|
PUNIYA BAI
|
00176
|
IDIB000C595
|
3094
|
0
|
|
|
|
|
|
|
|
|
61
|
NAINPUR
|
MP-35-006-055-001/9-A
(RAMPURI)
|
1735006000NRG24120320241425190
|
12/03/2024
|
SONSINGH
|
1735006WL074822
|
SONSINGH
|
00176
|
IDIB000C595
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472729675
|
|
SONSINGH
|
INDIAN BANK(607105)
|
|
62
|
NAINPUR
|
MP-35-006-055-001/9-C
(RAMPURI)
|
1735006000NRG24120320241425193
|
12/03/2024
|
Anjani Binjhwar
|
1735006WL074822
|
Anjani Binjhwar
|
00176
|
IDIB000C595
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472729675
|
|
AnjaniBinjhwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28906
|
19624
|
|
|
|
|
|
|
|
|
63
|
NAINPUR
|
MP-35-006-010-002/24-D
(DITHORI)
|
1735006010NRG24120320241424949
|
12/03/2024
|
ARUNA DHANESHWAR
|
1735006010WL074799
|
ARUNA DHANESHWAR
|
00415
|
SBIN0000421
|
1060
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
0
|
|
|
|
|
|
|
|
|
64
|
NAINPUR
|
MP-35-006-010-002/12-A
(DITHORI)
|
1735006010NRG24120320241424937
|
12/03/2024
|
SUKHMANIYA BHALAVI
|
1735006010WL074799
|
SUKHMANIYA BHALAVI
|
00415
|
SBIN0002876
|
636
|
0
|
|
|
|
|
|
|
|
|
65
|
NAINPUR
|
MP-35-006-010-002/17-B
(DITHORI)
|
1735006010NRG24120320241424941
|
12/03/2024
|
Renuka
|
1735006010WL074799
|
Renuka
|
00415
|
SBIN0002876
|
1060
|
0
|
|
|
|
|
|
|
|
|
66
|
NAINPUR
|
MP-35-006-010-002/18-A
(DITHORI)
|
1735006010NRG24120320241424942
|
12/03/2024
|
SURAJIYA BAI
|
1735006010WL074799
|
SURAJIYA BAI
|
00415
|
SBIN0002876
|
1060
|
0
|
|
|
|
|
|
|
|
|
67
|
NAINPUR
|
MP-35-006-010-002/4
(DITHORI)
|
1735006010NRG24120320241424954
|
12/03/2024
|
om bai
|
1735006010WL074799
|
om bai
|
00415
|
SBIN0002876
|
1060
|
0
|
|
|
|
|
|
|
|
|
68
|
NAINPUR
|
MP-35-006-010-002/40-A
(DITHORI)
|
1735006010NRG24120320241424955
|
12/03/2024
|
maneesha
|
1735006010WL074799
|
maneesha
|
00415
|
SBIN0002876
|
1060
|
0
|
|
|
|
|
|
|
|
|
69
|
NAINPUR
|
MP-35-006-010-002/46
(DITHORI)
|
1735006010NRG24120320241424957
|
12/03/2024
|
punima
|
1735006010WL074799
|
punima
|
00415
|
SBIN0002876
|
1060
|
1060
|
Rejected
|
23/04/2024
|
|
472729675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
NAINPUR
|
MP-35-006-010-002/50-B
(DITHORI)
|
1735006010NRG24120320241424961
|
12/03/2024
|
RAMESHWAR PARTE
|
1735006010WL074799
|
RAMESHWAR PARTE
|
00415
|
SBIN0002876
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
472729675
|
|
RAMESHWARPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAINPUR
|
MP-35-006-010-002/82-A
(DITHORI)
|
1735006010NRG24120320241424965
|
12/03/2024
|
shanti
|
1735006010WL074799
|
shanti
|
00415
|
SBIN0002876
|
1060
|
0
|
|
|
|
|
|
|
|
|
72
|
NAINPUR
|
MP-35-006-010-002/9
(DITHORI)
|
1735006010NRG24120320241424971
|
12/03/2024
|
RAVINDRA PARTE
|
1735006010WL074799
|
RAVINDRA PARTE
|
00415
|
SBIN0002876
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
472729675
|
|
RAVINDRAPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAINPUR
|
MP-35-006-012-001/101
(GONJHI)
|
1735006000NRG24120320241425174
|
12/03/2024
|
vinita
|
1735006WL074820
|
vinita
|
00415
|
SBIN0002876
|
1547
|
0
|
|
|
|
|
|
|
|
|
74
|
NAINPUR
|
MP-35-006-012-001/123
(GONJHI)
|
1735006000NRG24120320241425175
|
12/03/2024
|
DILIP KUMAR MARAVI
|
1735006WL074820
|
DILIP KUMAR MARAVI
|
00415
|
SBIN0002876
|
1547
|
0
|
|
|
|
|
|
|
|
|
75
|
NAINPUR
|
MP-35-006-012-001/124
(GONJHI)
|
1735006000NRG24120320241425176
|
12/03/2024
|
Tilak
|
1735006WL074820
|
Tilak
|
00415
|
SBIN0002876
|
1547
|
0
|
|
|
|
|
|
|
|
|
76
|
NAINPUR
|
MP-35-006-012-001/181
(GONJHI)
|
1735006000NRG24120320241425178
|
12/03/2024
|
Shivpaal
|
1735006WL074820
|
Shivpaal
|
00415
|
SBIN0002876
|
1547
|
0
|
|
|
|
|
|
|
|
|
77
|
NAINPUR
|
MP-35-006-012-001/181
(GONJHI)
|
1735006000NRG24120320241425177
|
12/03/2024
|
Sishupal
|
1735006WL074820
|
Sishupal
|
00415
|
SBIN0002876
|
1547
|
0
|
|
|
|
|
|
|
|
|
78
|
NAINPUR
|
MP-35-006-012-001/80
(GONJHI)
|
1735006000NRG24120320241425180
|
12/03/2024
|
mamta bai
|
1735006WL074820
|
mamta bai
|
00415
|
SBIN0002876
|
1547
|
0
|
|
|
|
|
|
|
|
|
79
|
NAINPUR
|
MP-35-006-020-001/116-B
(ALIPUR)
|
1735006000NRG24120320241425225
|
12/03/2024
|
Vineeta
|
1735006WL074827
|
Vineeta
|
00415
|
SBIN0002876
|
600
|
0
|
|
|
|
|
|
|
|
|
80
|
NAINPUR
|
MP-35-006-020-001/37
(ALIPUR)
|
1735006000NRG24120320241425233
|
12/03/2024
|
vinita
|
1735006WL074827
|
vinita
|
00415
|
SBIN0002876
|
600
|
0
|
|
|
|
|
|
|
|
|
81
|
NAINPUR
|
MP-35-006-020-002/21
(ALIPUR)
|
1735006020NRG24120320241424643
|
12/03/2024
|
jayanti bhalavi
|
1735006020WL074781
|
jayanti bhalavi
|
00415
|
SBIN0002876
|
800
|
0
|
|
|
|
|
|
|
|
|
82
|
NAINPUR
|
MP-35-006-020-002/28
(ALIPUR)
|
1735006020NRG24120320241424644
|
12/03/2024
|
veenita dharmak
|
1735006020WL074781
|
veenita dharmak
|
00415
|
SBIN0002876
|
600
|
0
|
|
|
|
|
|
|
|
|
83
|
NAINPUR
|
MP-35-006-020-002/36-B
(ALIPUR)
|
1735006020NRG24120320241424648
|
12/03/2024
|
pravatibai
|
1735006020WL074781
|
pravatibai
|
00415
|
SBIN0002876
|
1000
|
0
|
|
|
|
|
|
|
|
|
84
|
NAINPUR
|
MP-35-006-020-002/36-B
(ALIPUR)
|
1735006020NRG24120320241424647
|
12/03/2024
|
snatosha
|
1735006020WL074781
|
snatosha
|
00415
|
SBIN0002876
|
600
|
0
|
|
|
|
|
|
|
|
|
85
|
NAINPUR
|
MP-35-006-021-001/203
(RAIWADA)
|
1735006021NRG24120320241424560
|
12/03/2024
|
pulwa
|
1735006021WL074771
|
pulwa
|
00415
|
SBIN0002876
|
1768
|
0
|
|
|
|
|
|
|
|
|
86
|
NAINPUR
|
MP-35-006-021-001/77
(RAIWADA)
|
1735006021NRG24120320241424565
|
12/03/2024
|
saroj
|
1735006021WL074771
|
saroj
|
00415
|
SBIN0002876
|
1768
|
0
|
|
|
|
|
|
|
|
|
87
|
NAINPUR
|
MP-35-006-021-001/81
(RAIWADA)
|
1735006021NRG24120320241424566
|
12/03/2024
|
sarla
|
1735006021WL074771
|
sarla
|
00415
|
SBIN0002876
|
1768
|
0
|
|
|
|
|
|
|
|
|
88
|
NAINPUR
|
MP-35-006-042-001/192-A
(TINDUABAMHANI)
|
1735006000NRG24120320241425201
|
12/03/2024
|
PIRU KHAN
|
1735006WL074825
|
PIRU KHAN
|
00415
|
SBIN0002876
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
472729675
|
|
PIRUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAINPUR
|
MP-35-006-045-002/48
(PATHASIHORA)
|
1735006045NRG24120320241425172
|
12/03/2024
|
Malkhi
|
1735006045WL074819
|
Malkhi
|
00415
|
SBIN0002876
|
175
|
0
|
|
|
|
|
|
|
|
|
90
|
NAINPUR
|
MP-35-006-055-001/09
(RAMPURI)
|
1735006000NRG24120320241425194
|
12/03/2024
|
MEHTO BAI
|
1735006WL074823
|
MEHTO BAI
|
00415
|
SBIN0002876
|
3094
|
0
|
|
|
|
|
|
|
|
|
91
|
NAINPUR
|
MP-35-006-055-001/6
(RAMPURI)
|
1735006000NRG24120320241425198
|
12/03/2024
|
amarvati
|
1735006WL074823
|
amarvati
|
00415
|
SBIN0002876
|
3094
|
0
|
|
|
|
|
|
|
|
|
92
|
NAINPUR
|
MP-35-006-074-002/11
(BORIPIPARDAHI)
|
1735006000NRG24120320241425063
|
12/03/2024
|
Budhram
|
1735006WL074804
|
Budhram
|
00415
|
SBIN0002876
|
663
|
0
|
|
|
|
|
|
|
|
|
93
|
NAINPUR
|
MP-35-006-074-002/16-C
(BORIPIPARDAHI)
|
1735006000NRG24120320241425064
|
12/03/2024
|
Bhojelal
|
1735006WL074804
|
Bhojelal
|
00415
|
SBIN0002876
|
663
|
0
|
|
|
|
|
|
|
|
|
94
|
NAINPUR
|
MP-35-006-074-002/33-B
(BORIPIPARDAHI)
|
1735006000NRG24120320241425065
|
12/03/2024
|
SWAROOP
|
1735006WL074804
|
SWAROOP
|
00415
|
SBIN0002876
|
663
|
0
|
|
|
|
|
|
|
|
|
95
|
NAINPUR
|
MP-35-006-074-002/56
(BORIPIPARDAHI)
|
1735006000NRG24120320241425066
|
12/03/2024
|
vijay
|
1735006WL074804
|
vijay
|
00415
|
SBIN0002876
|
663
|
0
|
|
|
|
|
|
|
|
|
96
|
NAINPUR
|
MP-35-006-074-002/60
(BORIPIPARDAHI)
|
1735006000NRG24120320241425067
|
12/03/2024
|
prabha
|
1735006WL074804
|
prabha
|
00415
|
SBIN0002876
|
663
|
0
|
|
|
|
|
|
|
|
|
97
|
NAINPUR
|
MP-35-006-074-002/61-A
(BORIPIPARDAHI)
|
1735006000NRG24120320241425068
|
12/03/2024
|
Sunita
|
1735006WL074804
|
Sunita
|
00415
|
SBIN0002876
|
663
|
0
|
|
|
|
|
|
|
|
|
98
|
NAINPUR
|
MP-35-006-074-002/65
(BORIPIPARDAHI)
|
1735006000NRG24120320241425069
|
12/03/2024
|
Nveen Sahu
|
1735006WL074804
|
Nveen Sahu
|
00415
|
SBIN0002876
|
663
|
0
|
|
|
|
|
|
|
|
|
99
|
NAINPUR
|
MP-35-006-074-002/73
(BORIPIPARDAHI)
|
1735006000NRG24120320241425070
|
12/03/2024
|
tirath
|
1735006WL074804
|
tirath
|
00415
|
SBIN0002876
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43105
|
6716
|
|
|
|
|
|
|
|
|
100
|
NAINPUR
|
MP-35-006-062-002/21
(INDRI)
|
1735006000NRG24120320241425181
|
12/03/2024
|
Jamuna
|
1735006WL074821
|
Jamuna
|
00415
|
SBIN0013651
|
3315
|
0
|
|
|
|
|
|
|
|
|
101
|
NAINPUR
|
MP-35-006-062-002/22
(INDRI)
|
1735006000NRG24120320241425182
|
12/03/2024
|
susheela vinjhavar
|
1735006WL074821
|
susheela vinjhavar
|
00415
|
SBIN0013651
|
3315
|
0
|
|
|
|
|
|
|
|
|
102
|
NAINPUR
|
MP-35-006-062-002/57
(INDRI)
|
1735006000NRG24120320241425183
|
12/03/2024
|
Krshna
|
1735006WL074821
|
Krshna
|
00415
|
SBIN0013651
|
3315
|
0
|
|
|
|
|
|
|
|
|
103
|
NAINPUR
|
MP-35-006-062-002/63-A
(INDRI)
|
1735006000NRG24120320241425184
|
12/03/2024
|
sundari vijhavar
|
1735006WL074821
|
sundari vijhavar
|
00415
|
SBIN0013651
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
0
|
|
|
|
|
|
|
|
|
104
|
NAINPUR
|
MP-35-006-055-001/106-A
(RAMPURI)
|
1735006000NRG24120320241425186
|
12/03/2024
|
GANGA BAI BAINGHWAR
|
1735006WL074822
|
GANGA BAI BAINGHWAR
|
00688
|
FINO0001001
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
105
|
NAINPUR
|
MP-35-006-010-002/10-B
(DITHORI)
|
1735006010NRG24120320241424935
|
12/03/2024
|
SOURABH YADAV
|
1735006010WL074799
|
SOURABH YADAV
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
472729675
|
|
SOURABHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAINPUR
|
MP-35-006-010-002/15-B
(DITHORI)
|
1735006010NRG24120320241424940
|
12/03/2024
|
SUMANTRA PARTE
|
1735006010WL074799
|
SUMANTRA PARTE
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
472729675
|
|
SUMANTRAPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAINPUR
|
MP-35-006-010-002/20-C
(DITHORI)
|
1735006010NRG24120320241424947
|
12/03/2024
|
SATISH PARTE
|
1735006010WL074799
|
SATISH PARTE
|
00691
|
IPOS0000001
|
1060
|
0
|
|
|
|
|
|
|
|
|
108
|
NAINPUR
|
MP-35-006-010-002/25-A
(DITHORI)
|
1735006010NRG24120320241424950
|
12/03/2024
|
JAMNA
|
1735006010WL074799
|
JAMNA
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
472729675
|
|
JAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAINPUR
|
MP-35-006-010-002/26-A
(DITHORI)
|
1735006010NRG24120320241424951
|
12/03/2024
|
REKHA BHALAVI
|
1735006010WL074799
|
REKHA BHALAVI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
472729675
|
|
REKHABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAINPUR
|
MP-35-006-010-002/46-A
(DITHORI)
|
1735006010NRG24120320241424958
|
12/03/2024
|
KUDIYA BAI
|
1735006010WL074799
|
KUDIYA BAI
|
00691
|
IPOS0000001
|
1060
|
0
|
|
|
|
|
|
|
|
|
111
|
NAINPUR
|
MP-35-006-020-001/47-A
(ALIPUR)
|
1735006000NRG24120320241425236
|
12/03/2024
|
Vijay uikey
|
1735006WL074827
|
Vijay uikey
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
472729675
|
|
Vijayuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAINPUR
|
MP-35-006-020-002/8-B
(ALIPUR)
|
1735006000NRG24120320241425246
|
12/03/2024
|
rajkumar marskole
|
1735006WL074827
|
rajkumar marskole
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
472729675
|
|
rajkumarmarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAINPUR
|
MP-35-006-042-001/18-C
(TINDUABAMHANI)
|
1735006000NRG24120320241425200
|
12/03/2024
|
NEETU KACHHWAHA
|
1735006WL074825
|
NEETU KACHHWAHA
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
472729675
|
|
NEETUKACHHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAINPUR
|
MP-35-006-055-001/9-C
(RAMPURI)
|
1735006000NRG24120320241425192
|
12/03/2024
|
BIHARI LAL BIMJHWAR
|
1735006WL074822
|
BIHARI LAL BIMJHWAR
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472729675
|
|
BIHARILALBIMJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14390
|
12270
|
|
|
|
|
|
|
|
|
115
|
NAINPUR
|
MP-35-006-010-002/10-C
(DITHORI)
|
1735006010NRG24120320241424936
|
12/03/2024
|
raniya
|
1735006010WL074799
|
raniya
|
00697
|
BKID0MG1344
|
1060
|
0
|
|
|
|
|
|
|
|
|
116
|
NAINPUR
|
MP-35-006-010-002/15-A
(DITHORI)
|
1735006010NRG24120320241424939
|
12/03/2024
|
PARTE DAYAVATI BAI
|
1735006010WL074799
|
PARTE DAYAVATI BAI
|
00697
|
BKID0MG1344
|
1060
|
0
|
|
|
|
|
|
|
|
|
117
|
NAINPUR
|
MP-35-006-010-002/23
(DITHORI)
|
1735006010NRG24120320241424948
|
12/03/2024
|
JANEELAL PARTE
|
1735006010WL074799
|
JANEELAL PARTE
|
00697
|
BKID0MG1344
|
1060
|
0
|
|
|
|
|
|
|
|
|
118
|
NAINPUR
|
MP-35-006-010-002/38
(DITHORI)
|
1735006010NRG24120320241424952
|
12/03/2024
|
INDRO BAI PARTE
|
1735006010WL074799
|
INDRO BAI PARTE
|
00697
|
BKID0MG1344
|
1060
|
0
|
|
|
|
|
|
|
|
|
119
|
NAINPUR
|
MP-35-006-010-002/39
(DITHORI)
|
1735006010NRG24120320241424953
|
12/03/2024
|
RAMPIYARI BAI
|
1735006010WL074799
|
RAMPIYARI BAI
|
00697
|
BKID0MG1344
|
1060
|
0
|
|
|
|
|
|
|
|
|
120
|
NAINPUR
|
MP-35-006-010-002/83
(DITHORI)
|
1735006010NRG24120320241424966
|
12/03/2024
|
kushmabai
|
1735006010WL074799
|
kushmabai
|
00697
|
BKID0MG1344
|
636
|
0
|
|
|
|
|
|
|
|
|
121
|
NAINPUR
|
MP-35-006-010-002/84
(DITHORI)
|
1735006010NRG24120320241424967
|
12/03/2024
|
DHANWATI BAI SONWANi
|
1735006010WL074799
|
DHANWATI BAI SONWANi
|
00697
|
BKID0MG1344
|
636
|
0
|
|
|
|
|
|
|
|
|
122
|
NAINPUR
|
MP-35-006-010-002/85
(DITHORI)
|
1735006010NRG24120320241424968
|
12/03/2024
|
MANGALVATI MARAVI
|
1735006010WL074799
|
MANGALVATI MARAVI
|
00697
|
BKID0MG1344
|
636
|
0
|
|
|
|
|
|
|
|
|
123
|
NAINPUR
|
MP-35-006-010-002/86-A
(DITHORI)
|
1735006010NRG24120320241424969
|
12/03/2024
|
SAVANI BAI
|
1735006010WL074799
|
SAVANI BAI
|
00697
|
BKID0MG1344
|
1060
|
0
|
|
|
|
|
|
|
|
|
124
|
NAINPUR
|
MP-35-006-010-002/89
(DITHORI)
|
1735006010NRG24120320241424970
|
12/03/2024
|
SEVKALI PARTE
|
1735006010WL074799
|
SEVKALI PARTE
|
00697
|
BKID0MG1344
|
1060
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
0
|
|
|
|
|
|
|
|
|
125
|
NAINPUR
|
MP-35-006-010-002/19-A
(DITHORI)
|
1735006010NRG24120320241424943
|
12/03/2024
|
KOTA BAI
|
1735006010WL074799
|
KOTA BAI
|
00697
|
BKID0NAMRGB
|
1060
|
0
|
|
|
|
|
|
|
|
|
126
|
NAINPUR
|
MP-35-006-010-002/44
(DITHORI)
|
1735006010NRG24120320241424956
|
12/03/2024
|
Rukmani
|
1735006010WL074799
|
Rukmani
|
00697
|
BKID0NAMRGB
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
472729675
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAINPUR
|
MP-35-006-010-002/5-A
(DITHORI)
|
1735006010NRG24120320241424959
|
12/03/2024
|
JHUNIYA BAI
|
1735006010WL074799
|
JHUNIYA BAI
|
00697
|
BKID0NAMRGB
|
1060
|
0
|
|
|
|
|
|
|
|
|
128
|
NAINPUR
|
MP-35-006-010-002/50-A
(DITHORI)
|
1735006010NRG24120320241424960
|
12/03/2024
|
CHOTTI BAI
|
1735006010WL074799
|
CHOTTI BAI
|
00697
|
BKID0NAMRGB
|
1060
|
0
|
|
|
|
|
|
|
|
|
129
|
NAINPUR
|
MP-35-006-010-002/65-A
(DITHORI)
|
1735006010NRG24120320241424963
|
12/03/2024
|
ANUSUIYA RAI
|
1735006010WL074799
|
ANUSUIYA RAI
|
00697
|
BKID0NAMRGB
|
1060
|
0
|
|
|
|
|
|
|
|
|
130
|
NAINPUR
|
MP-35-006-010-002/65-A
(DITHORI)
|
1735006010NRG24120320241424962
|
12/03/2024
|
KOMAL PRASAD RAI
|
1735006010WL074799
|
KOMAL PRASAD RAI
|
00697
|
BKID0NAMRGB
|
1060
|
0
|
|
|
|
|
|
|
|
|
131
|
NAINPUR
|
MP-35-006-010-002/7
(DITHORI)
|
1735006010NRG24120320241424964
|
12/03/2024
|
BRAJVATI TEKAM
|
1735006010WL074799
|
BRAJVATI TEKAM
|
00697
|
BKID0NAMRGB
|
1060
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178871
|
43985
|
|
|
|
|
|
|
|