|
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-35-006-008-001/236
(ATRIYA)
|
1735006008NRG24040220241238151
|
04/02/2024
|
DOODHAN
|
1735006008WL066958
|
DOODHAN
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
DOODHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAINPUR
|
MP-35-006-008-001/91-B
(ATRIYA)
|
1735006008NRG24040220241238168
|
04/02/2024
|
ranjita
|
1735006008WL066958
|
ranjita
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
ranjita
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAINPUR
|
MP-35-006-008-004/31-A
(ATRIYA)
|
1735006008NRG24040220241238175
|
04/02/2024
|
rosan
|
1735006008WL066958
|
rosan
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
rosan
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAINPUR
|
MP-35-006-015-001/112
(KEREGAON)
|
1735006015NRG24010220241228671
|
04/02/2024
|
Sonbati
|
1735006015WL066625
|
Sonbati
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730091
|
|
Sonbati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-015-001/4
(KEREGAON)
|
1735006015NRG24010220241228674
|
04/02/2024
|
Aasha
|
1735006015WL066625
|
Aasha
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730091
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAINPUR
|
MP-35-006-015-001/4-A
(KEREGAON)
|
1735006015NRG24010220241228675
|
04/02/2024
|
harvati
|
1735006015WL066625
|
harvati
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004730091
|
|
harvati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-015-002/46
(KEREGAON)
|
1735006015NRG24040220241238190
|
04/02/2024
|
SHAMBHU LAL
|
1735006015WL066960
|
SHAMBHU LAL
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730091
|
|
SHAMBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAINPUR
|
MP-35-006-015-002/61-A
(KEREGAON)
|
1735006015NRG24040220241238192
|
04/02/2024
|
BASANT
|
1735006015WL066960
|
BASANT
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730091
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAINPUR
|
MP-35-006-015-003/112
(KEREGAON)
|
1735006015NRG24010220241228679
|
04/02/2024
|
Dharmu
|
1735006015WL066625
|
Dharmu
|
00089
|
CBIN0281789
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004730091
|
|
Dharmu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10236
|
10236
|
|
|
|
|
|
|
|
|
10
|
NAINPUR
|
MP-35-006-008-001/203-B
(ATRIYA)
|
1735006008NRG24040220241238142
|
04/02/2024
|
DINESH
|
1735006008WL066958
|
DINESH
|
00354
|
PUNB0031000
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
11
|
NAINPUR
|
MP-35-006-008-001/102
(ATRIYA)
|
1735006008NRG24040220241238122
|
04/02/2024
|
divana
|
1735006008WL066958
|
divana
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
divana
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAINPUR
|
MP-35-006-008-001/109
(ATRIYA)
|
1735006008NRG24040220241238123
|
04/02/2024
|
mohan
|
1735006008WL066958
|
mohan
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NAINPUR
|
MP-35-006-008-001/113
(ATRIYA)
|
1735006008NRG24040220241238124
|
04/02/2024
|
gyarasi
|
1735006008WL066958
|
gyarasi
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
gyarasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAINPUR
|
MP-35-006-008-001/113-A
(ATRIYA)
|
1735006008NRG24040220241238126
|
04/02/2024
|
PANCHAM MARKAM
|
1735006008WL066958
|
PANCHAM MARKAM
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
PANCHAMMARKAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAINPUR
|
MP-35-006-008-001/113-A
(ATRIYA)
|
1735006008NRG24040220241238125
|
04/02/2024
|
SHEVKALI MARKAM
|
1735006008WL066958
|
SHEVKALI MARKAM
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
SHEVKALIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAINPUR
|
MP-35-006-008-001/122
(ATRIYA)
|
1735006008NRG24040220241238127
|
04/02/2024
|
agarwati
|
1735006008WL066958
|
agarwati
|
00415
|
SBIN0002876
|
420
|
420
|
Processed
|
26/03/2024
|
|
004730091
|
|
agarwati
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAINPUR
|
MP-35-006-008-001/131
(ATRIYA)
|
1735006008NRG24040220241238128
|
04/02/2024
|
sukhwati
|
1735006008WL066958
|
sukhwati
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAINPUR
|
MP-35-006-008-001/134
(ATRIYA)
|
1735006008NRG24040220241238130
|
04/02/2024
|
Amro Bai
|
1735006008WL066958
|
Amro Bai
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
AmroBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAINPUR
|
MP-35-006-008-001/134
(ATRIYA)
|
1735006008NRG24040220241238129
|
04/02/2024
|
sumat
|
1735006008WL066958
|
sumat
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
sumat
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAINPUR
|
MP-35-006-008-001/138-B
(ATRIYA)
|
1735006008NRG24040220241238132
|
04/02/2024
|
harilal
|
1735006008WL066958
|
harilal
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAINPUR
|
MP-35-006-008-001/138-B
(ATRIYA)
|
1735006008NRG24040220241238131
|
04/02/2024
|
raito
|
1735006008WL066958
|
raito
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
raito
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAINPUR
|
MP-35-006-008-001/15
(ATRIYA)
|
1735006008NRG24040220241238133
|
04/02/2024
|
chetibai
|
1735006008WL066958
|
chetibai
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
chetibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAINPUR
|
MP-35-006-008-001/156
(ATRIYA)
|
1735006008NRG24040220241238134
|
04/02/2024
|
Babita
|
1735006008WL066958
|
Babita
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAINPUR
|
MP-35-006-008-001/162
(ATRIYA)
|
1735006008NRG24040220241238135
|
04/02/2024
|
shyama
|
1735006008WL066958
|
shyama
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAINPUR
|
MP-35-006-008-001/176-B
(ATRIYA)
|
1735006008NRG24040220241238138
|
04/02/2024
|
meera pandro
|
1735006008WL066958
|
meera pandro
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
meerapandro
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAINPUR
|
MP-35-006-008-001/176-B
(ATRIYA)
|
1735006008NRG24040220241238137
|
04/02/2024
|
Rampyari
|
1735006008WL066958
|
Rampyari
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAINPUR
|
MP-35-006-008-001/177-A
(ATRIYA)
|
1735006008NRG24040220241238139
|
04/02/2024
|
mukesh
|
1735006008WL066958
|
mukesh
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAINPUR
|
MP-35-006-008-001/183-B
(ATRIYA)
|
1735006008NRG24040220241238140
|
04/02/2024
|
ramiya
|
1735006008WL066958
|
ramiya
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
ramiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAINPUR
|
MP-35-006-008-001/213
(ATRIYA)
|
1735006008NRG24040220241238143
|
04/02/2024
|
samlu
|
1735006008WL066958
|
samlu
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
samlu
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAINPUR
|
MP-35-006-008-001/219
(ATRIYA)
|
1735006008NRG24040220241238144
|
04/02/2024
|
takhat
|
1735006008WL066958
|
takhat
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
takhat
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAINPUR
|
MP-35-006-008-001/220
(ATRIYA)
|
1735006008NRG24040220241238145
|
04/02/2024
|
rikhiram
|
1735006008WL066958
|
rikhiram
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
rikhiram
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-008-001/226
(ATRIYA)
|
1735006008NRG24040220241238146
|
04/02/2024
|
Kastura
|
1735006008WL066958
|
Kastura
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
Kastura
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAINPUR
|
MP-35-006-008-001/228
(ATRIYA)
|
1735006008NRG24040220241238147
|
04/02/2024
|
rampyari
|
1735006008WL066958
|
rampyari
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAINPUR
|
MP-35-006-008-001/229
(ATRIYA)
|
1735006008NRG24040220241238149
|
04/02/2024
|
mehtho
|
1735006008WL066958
|
mehtho
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
mehtho
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAINPUR
|
MP-35-006-008-001/229
(ATRIYA)
|
1735006008NRG24040220241238148
|
04/02/2024
|
ramesh
|
1735006008WL066958
|
ramesh
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAINPUR
|
MP-35-006-008-001/230
(ATRIYA)
|
1735006008NRG24040220241238150
|
04/02/2024
|
Koushalya Parte
|
1735006008WL066958
|
Koushalya Parte
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
KoushalyaParte
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAINPUR
|
MP-35-006-008-001/236
(ATRIYA)
|
1735006008NRG24040220241238152
|
04/02/2024
|
jalso
|
1735006008WL066958
|
jalso
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
27/03/2024
|
|
004730091
|
|
jalso
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NAINPUR
|
MP-35-006-008-001/238
(ATRIYA)
|
1735006008NRG24040220241238153
|
04/02/2024
|
anita
|
1735006008WL066958
|
anita
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAINPUR
|
MP-35-006-008-001/30
(ATRIYA)
|
1735006008NRG24040220241238154
|
04/02/2024
|
BASANTI
|
1735006008WL066958
|
BASANTI
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAINPUR
|
MP-35-006-008-001/34
(ATRIYA)
|
1735006008NRG24040220241238155
|
04/02/2024
|
amarwati
|
1735006008WL066958
|
amarwati
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
amarwati
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAINPUR
|
MP-35-006-008-001/51-C
(ATRIYA)
|
1735006008NRG24040220241238157
|
04/02/2024
|
Somti
|
1735006008WL066958
|
Somti
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
Somti
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAINPUR
|
MP-35-006-008-001/53
(ATRIYA)
|
1735006008NRG24040220241238159
|
04/02/2024
|
Radha
|
1735006008WL066958
|
Radha
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAINPUR
|
MP-35-006-008-001/53
(ATRIYA)
|
1735006008NRG24040220241238158
|
04/02/2024
|
rajkumar
|
1735006008WL066958
|
rajkumar
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAINPUR
|
MP-35-006-008-001/55
(ATRIYA)
|
1735006008NRG24040220241238160
|
04/02/2024
|
Vishanti
|
1735006008WL066958
|
Vishanti
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
Vishanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NAINPUR
|
MP-35-006-008-001/58
(ATRIYA)
|
1735006008NRG24040220241238161
|
04/02/2024
|
manju
|
1735006008WL066958
|
manju
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAINPUR
|
MP-35-006-008-001/62-B
(ATRIYA)
|
1735006008NRG24040220241238162
|
04/02/2024
|
bhagwati
|
1735006008WL066958
|
bhagwati
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAINPUR
|
MP-35-006-008-001/76
(ATRIYA)
|
1735006008NRG24040220241238164
|
04/02/2024
|
ROHIT UIKEY
|
1735006008WL066958
|
ROHIT UIKEY
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
ROHITUIKEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAINPUR
|
MP-35-006-008-001/76
(ATRIYA)
|
1735006008NRG24040220241238163
|
04/02/2024
|
roshni
|
1735006008WL066958
|
roshni
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAINPUR
|
MP-35-006-008-001/86-D
(ATRIYA)
|
1735006008NRG24040220241238166
|
04/02/2024
|
Savita uikey
|
1735006008WL066958
|
Savita uikey
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
Savitauikey
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAINPUR
|
MP-35-006-008-001/91-A
(ATRIYA)
|
1735006008NRG24040220241238167
|
04/02/2024
|
sharda
|
1735006008WL066958
|
sharda
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAINPUR
|
MP-35-006-008-001/93-B
(ATRIYA)
|
1735006008NRG24040220241238169
|
04/02/2024
|
galyaro
|
1735006008WL066958
|
galyaro
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
26/03/2024
|
|
004730091
|
|
galyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-008-001/96
(ATRIYA)
|
1735006008NRG24040220241238170
|
04/02/2024
|
kavita
|
1735006008WL066958
|
kavita
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAINPUR
|
MP-35-006-008-002/1
(ATRIYA)
|
1735006008NRG24040220241238171
|
04/02/2024
|
munni
|
1735006008WL066958
|
munni
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAINPUR
|
MP-35-006-008-002/1
(ATRIYA)
|
1735006008NRG24040220241238172
|
04/02/2024
|
silochna
|
1735006008WL066958
|
silochna
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
silochna
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAINPUR
|
MP-35-006-008-002/47-A
(ATRIYA)
|
1735006008NRG24040220241238173
|
04/02/2024
|
krpal
|
1735006008WL066958
|
krpal
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
krpal
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAINPUR
|
MP-35-006-008-002/47-A
(ATRIYA)
|
1735006008NRG24040220241238174
|
04/02/2024
|
lalita
|
1735006008WL066958
|
lalita
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAINPUR
|
MP-35-006-008-004/31-B
(ATRIYA)
|
1735006008NRG24040220241238176
|
04/02/2024
|
AJIT KUMAR
|
1735006008WL066958
|
AJIT KUMAR
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
AJITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAINPUR
|
MP-35-006-015-001/155
(KEREGAON)
|
1735006015NRG24010220241228672
|
04/02/2024
|
Gangotri
|
1735006015WL066625
|
Gangotri
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730091
|
|
Gangotri
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAINPUR
|
MP-35-006-015-001/16
(KEREGAON)
|
1735006015NRG24010220241228673
|
04/02/2024
|
SUSHILA BAI YADAV
|
1735006015WL066625
|
SUSHILA BAI YADAV
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730091
|
|
SUSHILABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAINPUR
|
MP-35-006-015-001/72
(KEREGAON)
|
1735006015NRG24010220241228676
|
04/02/2024
|
Omprakash
|
1735006015WL066625
|
Omprakash
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004730091
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAINPUR
|
MP-35-006-015-001/95
(KEREGAON)
|
1735006015NRG24010220241228677
|
04/02/2024
|
KANHIYA YADAV
|
1735006015WL066625
|
KANHIYA YADAV
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004730091
|
|
KANHIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAINPUR
|
MP-35-006-015-001/95
(KEREGAON)
|
1735006015NRG24010220241228678
|
04/02/2024
|
nisha yadav
|
1735006015WL066625
|
nisha yadav
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004730091
|
|
nishayadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAINPUR
|
MP-35-006-015-002/17
(KEREGAON)
|
1735006015NRG24040220241238188
|
04/02/2024
|
Naresh
|
1735006015WL066960
|
Naresh
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730091
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAINPUR
|
MP-35-006-015-002/19
(KEREGAON)
|
1735006015NRG24040220241238189
|
04/02/2024
|
Sarju
|
1735006015WL066960
|
Sarju
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730091
|
|
Sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAINPUR
|
MP-35-006-015-002/53-C
(KEREGAON)
|
1735006015NRG24040220241238191
|
04/02/2024
|
krishna kumar
|
1735006015WL066960
|
krishna kumar
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730091
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-015-002/64
(KEREGAON)
|
1735006015NRG24040220241238193
|
04/02/2024
|
seema
|
1735006015WL066960
|
seema
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730091
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAINPUR
|
MP-35-006-015-002/64-A
(KEREGAON)
|
1735006015NRG24040220241238194
|
04/02/2024
|
NARENDRA KUMAR UIKEY
|
1735006015WL066960
|
NARENDRA KUMAR UIKEY
|
00415
|
SBIN0002876
|
221
|
221
|
Processed
|
26/03/2024
|
|
004730091
|
|
NARENDRAKUMARUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NAINPUR
|
MP-35-006-015-002/72
(KEREGAON)
|
1735006015NRG24040220241238196
|
04/02/2024
|
anusuiya
|
1735006015WL066960
|
anusuiya
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730091
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAINPUR
|
MP-35-006-015-002/72
(KEREGAON)
|
1735006015NRG24040220241238195
|
04/02/2024
|
kanchan
|
1735006015WL066960
|
kanchan
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730091
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAINPUR
|
MP-35-006-015-002/83-A
(KEREGAON)
|
1735006015NRG24040220241238197
|
04/02/2024
|
Shivkumar
|
1735006015WL066960
|
Shivkumar
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730091
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAINPUR
|
MP-35-006-015-003/50-A
(KEREGAON)
|
1735006015NRG24010220241228680
|
04/02/2024
|
sugantee
|
1735006015WL066625
|
sugantee
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004730091
|
|
sugantee
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAINPUR
|
MP-35-006-015-003/70
(KEREGAON)
|
1735006015NRG24010220241228682
|
04/02/2024
|
Madhu
|
1735006015WL066625
|
Madhu
|
00415
|
SBIN0002876
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004730091
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57035
|
57035
|
|
|
|
|
|
|
|
|
73
|
NAINPUR
|
MP-35-006-008-001/195
(ATRIYA)
|
1735006008NRG24040220241238141
|
04/02/2024
|
Savitri
|
1735006008WL066958
|
Savitri
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730091
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
74
|
NAINPUR
|
MP-35-006-008-001/175-C
(ATRIYA)
|
1735006008NRG24040220241238136
|
04/02/2024
|
MADHU LAL UIKEY
|
1735006008WL066958
|
MADHU LAL UIKEY
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
27/03/2024
|
|
004730091
|
|
MADHULALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAINPUR
|
MP-35-006-008-001/49-C
(ATRIYA)
|
1735006008NRG24040220241238156
|
04/02/2024
|
Gaaytri
|
1735006008WL066958
|
Gaaytri
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
27/03/2024
|
|
004730091
|
|
Gaaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAINPUR
|
MP-35-006-015-003/7
(KEREGAON)
|
1735006015NRG24010220241228681
|
04/02/2024
|
Brajesh Parte
|
1735006015WL066625
|
Brajesh Parte
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
004730091
|
|
BrajeshParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
77
|
NAINPUR
|
MP-35-006-008-001/86-A
(ATRIYA)
|
1735006008NRG24040220241238165
|
04/02/2024
|
ramlal
|
1735006008WL066958
|
ramlal
|
00697
|
BKID0MG1344
|
840
|
840
|
Processed
|
27/03/2024
|
|
004730091
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72677
|
72677
|
|
|
|
|
|
|
|