|
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-35-006-007-001/56-B
(PARASWARA)
|
1735006007NRG24080320241413367
|
08/03/2024
|
Ashok
|
1735006007WL074045
|
Ashok
|
00089
|
CBIN0281789
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473582052
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-007-001/78-A
(PARASWARA)
|
1735006007NRG24080320241413371
|
08/03/2024
|
Ashvani Kumar Padwar
|
1735006007WL074045
|
Ashvani Kumar Padwar
|
00089
|
CBIN0281789
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473582052
|
|
AshvaniKumarPadwar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-015-001/128-A
(KEREGAON)
|
1735006015NRG24080320241413313
|
08/03/2024
|
Raja kha
|
1735006015WL074041
|
Raja kha
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582052
|
|
Rajakha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-015-001/38
(KEREGAON)
|
1735006015NRG24080320241413320
|
08/03/2024
|
Ramratan
|
1735006015WL074041
|
Ramratan
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582052
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAINPUR
|
MP-35-006-015-001/43
(KEREGAON)
|
1735006015NRG24080320241413321
|
08/03/2024
|
Koshalya
|
1735006015WL074041
|
Koshalya
|
00089
|
CBIN0281789
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582052
|
|
Koshalya
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAINPUR
|
MP-35-006-015-001/88
(KEREGAON)
|
1735006015NRG24080320241413329
|
08/03/2024
|
phoolvati
|
1735006015WL074041
|
phoolvati
|
00089
|
CBIN0281789
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582052
|
|
phoolvati
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAINPUR
|
MP-35-006-021-001/148-D
(RAIWADA)
|
1735006021NRG24080320241413509
|
08/03/2024
|
ansul
|
1735006021WL074054
|
ansul
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582052
|
|
ansul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAINPUR
|
MP-35-006-021-001/148-D
(RAIWADA)
|
1735006021NRG24080320241413510
|
08/03/2024
|
santosh
|
1735006021WL074054
|
santosh
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582052
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-021-001/182
(RAIWADA)
|
1735006021NRG24080320241413512
|
08/03/2024
|
BIRAJO BAI
|
1735006021WL074054
|
BIRAJO BAI
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582052
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-021-001/182
(RAIWADA)
|
1735006021NRG24080320241413513
|
08/03/2024
|
pramod
|
1735006021WL074054
|
pramod
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582052
|
|
pramod
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
11
|
NAINPUR
|
MP-35-006-023-001/13
(SAMNAPUR)
|
1735006023NRG24080320241413450
|
08/03/2024
|
Ankesh
|
1735006023WL074048
|
Ankesh
|
00089
|
CBIN0281789
|
220
|
220
|
Processed
|
24/04/2024
|
|
473582052
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAINPUR
|
MP-35-006-023-001/205-D
(SAMNAPUR)
|
1735006023NRG24080320241413453
|
08/03/2024
|
SUSHANT PATEL
|
1735006023WL074048
|
SUSHANT PATEL
|
00089
|
CBIN0281789
|
220
|
220
|
Processed
|
24/04/2024
|
|
473582052
|
|
SUSHANTPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-023-001/32-A
(SAMNAPUR)
|
1735006023NRG24080320241413455
|
08/03/2024
|
madan
|
1735006023WL074048
|
madan
|
00089
|
CBIN0281789
|
220
|
220
|
Processed
|
24/04/2024
|
|
473582052
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAINPUR
|
MP-35-006-023-001/33
(SAMNAPUR)
|
1735006023NRG24080320241413457
|
08/03/2024
|
santoshi Maravi
|
1735006023WL074048
|
santoshi Maravi
|
00089
|
CBIN0281789
|
220
|
220
|
Rejected
|
24/04/2024
|
|
473582052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NAINPUR
|
MP-35-006-023-001/54
(SAMNAPUR)
|
1735006023NRG24080320241413458
|
08/03/2024
|
sandeep
|
1735006023WL074048
|
sandeep
|
00089
|
CBIN0281789
|
220
|
220
|
Processed
|
24/04/2024
|
|
473582052
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAINPUR
|
MP-35-006-023-001/57-A
(SAMNAPUR)
|
1735006023NRG24080320241413459
|
08/03/2024
|
rakesh
|
1735006023WL074048
|
rakesh
|
00089
|
CBIN0281789
|
220
|
220
|
Processed
|
24/04/2024
|
|
473582052
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-026-001/102
(SUBHEWADA)
|
1735006026NRG24080320241412970
|
08/03/2024
|
fundo bai
|
1735006026WL074009
|
fundo bai
|
00089
|
CBIN0281789
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473582052
|
|
fundobai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-026-001/210
(SUBHEWADA)
|
1735006026NRG24080320241412976
|
08/03/2024
|
kastur
|
1735006026WL074009
|
kastur
|
00089
|
CBIN0281789
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473582052
|
|
kastur
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-026-001/221
(SUBHEWADA)
|
1735006026NRG24080320241412977
|
08/03/2024
|
tara
|
1735006026WL074009
|
tara
|
00089
|
CBIN0281789
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473582052
|
|
tara
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
20
|
NAINPUR
|
MP-35-006-026-001/238
(SUBHEWADA)
|
1735006026NRG24080320241412980
|
08/03/2024
|
devendra
|
1735006026WL074009
|
devendra
|
00089
|
CBIN0281789
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473582052
|
|
devendra
|
HDFC BANK LTD(607152)
|
|
21
|
NAINPUR
|
MP-35-006-026-001/243
(SUBHEWADA)
|
1735006026NRG24080320241412981
|
08/03/2024
|
ravindra
|
1735006026WL074009
|
ravindra
|
00089
|
CBIN0281789
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473582052
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-026-001/57
(SUBHEWADA)
|
1735006026NRG24080320241412985
|
08/03/2024
|
prahalad
|
1735006026WL074009
|
prahalad
|
00089
|
CBIN0281789
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473582052
|
|
prahalad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAINPUR
|
MP-35-006-034-002/153
(OHANI)
|
1735006034NRG24080320241413058
|
08/03/2024
|
Gyanbati
|
1735006034WL074015
|
Gyanbati
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582052
|
|
Gyanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAINPUR
|
MP-35-006-034-002/153
(OHANI)
|
1735006034NRG24080320241413059
|
08/03/2024
|
mahesh
|
1735006034WL074015
|
mahesh
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582052
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-034-002/18-B
(OHANI)
|
1735006034NRG24080320241413060
|
08/03/2024
|
kreshna
|
1735006034WL074015
|
kreshna
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473582052
|
|
kreshna
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-034-002/21
(OHANI)
|
1735006034NRG24080320241413061
|
08/03/2024
|
Kalso
|
1735006034WL074015
|
Kalso
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582052
|
|
Kalso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAINPUR
|
MP-35-006-034-002/54-C
(OHANI)
|
1735006034NRG24080320241413062
|
08/03/2024
|
Shivkumar dhurve
|
1735006034WL074015
|
Shivkumar dhurve
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582052
|
|
Shivkumardhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-034-002/70
(OHANI)
|
1735006034NRG24080320241413063
|
08/03/2024
|
Dropti maravi
|
1735006034WL074015
|
Dropti maravi
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582052
|
|
Droptimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-034-002/78-B
(OHANI)
|
1735006034NRG24080320241413064
|
08/03/2024
|
Arjila bai
|
1735006034WL074015
|
Arjila bai
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
24/04/2024
|
|
473582052
|
|
Arjilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-034-002/9-C
(OHANI)
|
1735006034NRG24080320241413065
|
08/03/2024
|
Neetu bai
|
1735006034WL074015
|
Neetu bai
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582052
|
|
Neetubai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-034-002/91-A
(OHANI)
|
1735006034NRG24080320241413066
|
08/03/2024
|
Savita maravi
|
1735006034WL074015
|
Savita maravi
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582052
|
|
Savitamaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-034-002/94
(OHANI)
|
1735006034NRG24080320241413067
|
08/03/2024
|
Savitri
|
1735006034WL074015
|
Savitri
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582052
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35014
|
35014
|
|
|
|
|
|
|
|
|
33
|
NAINPUR
|
MP-35-006-026-001/238
(SUBHEWADA)
|
1735006026NRG24080320241412979
|
08/03/2024
|
satendra
|
1735006026WL074009
|
satendra
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473582052
|
|
satendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NAINPUR
|
MP-35-006-026-001/249
(SUBHEWADA)
|
1735006026NRG24080320241412982
|
08/03/2024
|
suraj
|
1735006026WL074009
|
suraj
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473582052
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NAINPUR
|
MP-35-006-026-001/268
(SUBHEWADA)
|
1735006026NRG24080320241412983
|
08/03/2024
|
Takaram
|
1735006026WL074009
|
Takaram
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473582052
|
|
Takaram
|
INDIAN BANK(607105)
|
|
36
|
NAINPUR
|
MP-35-006-026-001/60-A
(SUBHEWADA)
|
1735006026NRG24080320241412986
|
08/03/2024
|
Shrilal
|
1735006026WL074009
|
Shrilal
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473582052
|
|
Shrilal
|
INDIAN BANK(607105)
|
|
37
|
NAINPUR
|
MP-35-006-026-001/66
(SUBHEWADA)
|
1735006026NRG24080320241412987
|
08/03/2024
|
Ashok
|
1735006026WL074009
|
Ashok
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473582052
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
38
|
NAINPUR
|
MP-35-006-007-001/101
(PARASWARA)
|
1735006007NRG24080320241413352
|
08/03/2024
|
jayanti yadav
|
1735006007WL074045
|
jayanti yadav
|
00415
|
SBIN0002876
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473582052
|
|
jayantiyadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAINPUR
|
MP-35-006-007-001/134
(PARASWARA)
|
1735006007NRG24080320241413358
|
08/03/2024
|
Shraddha
|
1735006007WL074045
|
Shraddha
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473582052
|
|
Shraddha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAINPUR
|
MP-35-006-007-001/39
(PARASWARA)
|
1735006007NRG24080320241413364
|
08/03/2024
|
Narayan
|
1735006007WL074045
|
Narayan
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473582052
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-007-001/54
(PARASWARA)
|
1735006007NRG24080320241413366
|
08/03/2024
|
Lalita
|
1735006007WL074045
|
Lalita
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473582052
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAINPUR
|
MP-35-006-007-001/57
(PARASWARA)
|
1735006007NRG24080320241413368
|
08/03/2024
|
Geeta
|
1735006007WL074045
|
Geeta
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473582052
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAINPUR
|
MP-35-006-007-001/90
(PARASWARA)
|
1735006007NRG24080320241413372
|
08/03/2024
|
Antu lal
|
1735006007WL074045
|
Antu lal
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473582052
|
|
Antulal
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAINPUR
|
MP-35-006-007-001/94
(PARASWARA)
|
1735006007NRG24080320241413373
|
08/03/2024
|
anto bai
|
1735006007WL074045
|
anto bai
|
00415
|
SBIN0002876
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473582052
|
|
antobai
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAINPUR
|
MP-35-006-015-001/111
(KEREGAON)
|
1735006015NRG24080320241413312
|
08/03/2024
|
shankuntala
|
1735006015WL074041
|
shankuntala
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582052
|
|
shankuntala
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAINPUR
|
MP-35-006-015-001/146
(KEREGAON)
|
1735006015NRG24080320241413314
|
08/03/2024
|
Saniyaro
|
1735006015WL074041
|
Saniyaro
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582052
|
|
Saniyaro
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAINPUR
|
MP-35-006-015-001/149
(KEREGAON)
|
1735006015NRG24080320241413315
|
08/03/2024
|
sarsvati
|
1735006015WL074041
|
sarsvati
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582052
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAINPUR
|
MP-35-006-015-001/152-A
(KEREGAON)
|
1735006015NRG24080320241413316
|
08/03/2024
|
Yashoda
|
1735006015WL074041
|
Yashoda
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582052
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAINPUR
|
MP-35-006-015-001/153
(KEREGAON)
|
1735006015NRG24080320241413317
|
08/03/2024
|
Manki
|
1735006015WL074041
|
Manki
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582052
|
|
Manki
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAINPUR
|
MP-35-006-015-001/154
(KEREGAON)
|
1735006015NRG24080320241413318
|
08/03/2024
|
Shyamkali
|
1735006015WL074041
|
Shyamkali
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582052
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAINPUR
|
MP-35-006-015-001/34-A
(KEREGAON)
|
1735006015NRG24080320241413319
|
08/03/2024
|
SARITA YADAV
|
1735006015WL074041
|
SARITA YADAV
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582052
|
|
SARITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAINPUR
|
MP-35-006-015-001/45
(KEREGAON)
|
1735006015NRG24080320241413322
|
08/03/2024
|
Durgesh
|
1735006015WL074041
|
Durgesh
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582052
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAINPUR
|
MP-35-006-015-001/49-D
(KEREGAON)
|
1735006015NRG24080320241413323
|
08/03/2024
|
MOHANIYA
|
1735006015WL074041
|
MOHANIYA
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582052
|
|
MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAINPUR
|
MP-35-006-015-001/68
(KEREGAON)
|
1735006015NRG24080320241413324
|
08/03/2024
|
Santoshi Uikey
|
1735006015WL074041
|
Santoshi Uikey
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582052
|
|
SantoshiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAINPUR
|
MP-35-006-015-001/69-B
(KEREGAON)
|
1735006015NRG24080320241413325
|
08/03/2024
|
Rajni
|
1735006015WL074041
|
Rajni
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582052
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAINPUR
|
MP-35-006-015-001/72-B
(KEREGAON)
|
1735006015NRG24080320241413326
|
08/03/2024
|
aneeta yadav
|
1735006015WL074041
|
aneeta yadav
|
00415
|
SBIN0002876
|
663
|
663
|
Processed
|
24/04/2024
|
|
473582052
|
|
aneetayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAINPUR
|
MP-35-006-015-001/74
(KEREGAON)
|
1735006015NRG24080320241413327
|
08/03/2024
|
MAMTA
|
1735006015WL074041
|
MAMTA
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582052
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAINPUR
|
MP-35-006-015-001/95
(KEREGAON)
|
1735006015NRG24080320241413330
|
08/03/2024
|
nisha yadav
|
1735006015WL074041
|
nisha yadav
|
00415
|
SBIN0002876
|
663
|
663
|
Processed
|
24/04/2024
|
|
473582052
|
|
nishayadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAINPUR
|
MP-35-006-015-001/95-A
(KEREGAON)
|
1735006015NRG24080320241413331
|
08/03/2024
|
geeta
|
1735006015WL074041
|
geeta
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582052
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAINPUR
|
MP-35-006-015-003/117
(KEREGAON)
|
1735006015NRG24080320241413332
|
08/03/2024
|
Prembati
|
1735006015WL074041
|
Prembati
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582052
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAINPUR
|
MP-35-006-015-003/23
(KEREGAON)
|
1735006015NRG24080320241413333
|
08/03/2024
|
Hiroda
|
1735006015WL074041
|
Hiroda
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582052
|
|
Hiroda
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAINPUR
|
MP-35-006-015-003/24-A
(KEREGAON)
|
1735006015NRG24080320241413334
|
08/03/2024
|
RAJANI
|
1735006015WL074041
|
RAJANI
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582052
|
|
RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-015-003/64
(KEREGAON)
|
1735006015NRG24080320241413336
|
08/03/2024
|
MEMVATI
|
1735006015WL074041
|
MEMVATI
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582052
|
|
MEMVATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAINPUR
|
MP-35-006-015-003/64
(KEREGAON)
|
1735006015NRG24080320241413335
|
08/03/2024
|
MUNNA LAL
|
1735006015WL074041
|
MUNNA LAL
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582052
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAINPUR
|
MP-35-006-015-003/64-A
(KEREGAON)
|
1735006015NRG24080320241413337
|
08/03/2024
|
SURANJANA DESHIYA
|
1735006015WL074041
|
SURANJANA DESHIYA
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582052
|
|
SURANJANADESHIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAINPUR
|
MP-35-006-015-003/65
(KEREGAON)
|
1735006015NRG24080320241413338
|
08/03/2024
|
malti
|
1735006015WL074041
|
malti
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582052
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAINPUR
|
MP-35-006-015-003/66
(KEREGAON)
|
1735006015NRG24080320241413339
|
08/03/2024
|
SILOCHANA
|
1735006015WL074041
|
SILOCHANA
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582052
|
|
SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAINPUR
|
MP-35-006-015-003/69-A
(KEREGAON)
|
1735006015NRG24080320241413340
|
08/03/2024
|
RAKALI DAS
|
1735006015WL074041
|
RAKALI DAS
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582052
|
|
RAKALIDAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAINPUR
|
MP-35-006-015-003/8
(KEREGAON)
|
1735006015NRG24080320241413341
|
08/03/2024
|
SUMAN DAS BHAGEL
|
1735006015WL074041
|
SUMAN DAS BHAGEL
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582052
|
|
SUMANDASBHAGEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAINPUR
|
MP-35-006-015-003/84-A
(KEREGAON)
|
1735006015NRG24080320241413342
|
08/03/2024
|
Manju
|
1735006015WL074041
|
Manju
|
00415
|
SBIN0002876
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582052
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAINPUR
|
MP-35-006-015-003/95
(KEREGAON)
|
1735006015NRG24080320241413343
|
08/03/2024
|
banshi
|
1735006015WL074041
|
banshi
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582052
|
|
banshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NAINPUR
|
MP-35-006-021-001/167-B
(RAIWADA)
|
1735006021NRG24080320241413511
|
08/03/2024
|
rangwati
|
1735006021WL074054
|
rangwati
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473582052
|
|
rangwati
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAINPUR
|
MP-35-006-023-001/202-D
(SAMNAPUR)
|
1735006023NRG24080320241413451
|
08/03/2024
|
VINITA
|
1735006023WL074048
|
VINITA
|
00415
|
SBIN0002876
|
220
|
220
|
Processed
|
24/04/2024
|
|
473582052
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAINPUR
|
MP-35-006-023-001/23-A
(SAMNAPUR)
|
1735006023NRG24080320241413454
|
08/03/2024
|
RAMKUMARI
|
1735006023WL074048
|
RAMKUMARI
|
00415
|
SBIN0002876
|
220
|
220
|
Processed
|
24/04/2024
|
|
473582052
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAINPUR
|
MP-35-006-023-001/32-A
(SAMNAPUR)
|
1735006023NRG24080320241413456
|
08/03/2024
|
BINITA KURVETI
|
1735006023WL074048
|
BINITA KURVETI
|
00415
|
SBIN0002876
|
220
|
220
|
Processed
|
24/04/2024
|
|
473582052
|
|
BINITAKURVETI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAINPUR
|
MP-35-006-026-001/153
(SUBHEWADA)
|
1735006026NRG24080320241412971
|
08/03/2024
|
Ghanshyam
|
1735006026WL074009
|
Ghanshyam
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473582052
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAINPUR
|
MP-35-006-026-001/153-A
(SUBHEWADA)
|
1735006026NRG24080320241412972
|
08/03/2024
|
Sunil yadav
|
1735006026WL074009
|
Sunil yadav
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473582052
|
|
Sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAINPUR
|
MP-35-006-026-001/174
(SUBHEWADA)
|
1735006026NRG24080320241412973
|
08/03/2024
|
prinsh
|
1735006026WL074009
|
prinsh
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473582052
|
|
prinsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NAINPUR
|
MP-35-006-026-001/182
(SUBHEWADA)
|
1735006026NRG24080320241412975
|
08/03/2024
|
Sanjay
|
1735006026WL074009
|
Sanjay
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473582052
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAINPUR
|
MP-35-006-026-001/23
(SUBHEWADA)
|
1735006026NRG24080320241412978
|
08/03/2024
|
Rampyari
|
1735006026WL074009
|
Rampyari
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473582052
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAINPUR
|
MP-35-006-026-001/68
(SUBHEWADA)
|
1735006026NRG24080320241412988
|
08/03/2024
|
balak
|
1735006026WL074009
|
balak
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473582052
|
|
balak
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAINPUR
|
MP-35-006-026-001/97-A
(SUBHEWADA)
|
1735006026NRG24080320241412990
|
08/03/2024
|
dhanvati
|
1735006026WL074009
|
dhanvati
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473582052
|
|
dhanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NAINPUR
|
MP-35-006-034-002/100
(OHANI)
|
1735006034NRG24080320241413057
|
08/03/2024
|
maya bai
|
1735006034WL074015
|
maya bai
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582052
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55792
|
55792
|
|
|
|
|
|
|
|
|
84
|
NAINPUR
|
MP-35-006-007-001/107
(PARASWARA)
|
1735006007NRG24080320241413354
|
08/03/2024
|
Chandraprakash
|
1735006007WL074045
|
Chandraprakash
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473582052
|
|
Chandraprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAINPUR
|
MP-35-006-015-001/74
(KEREGAON)
|
1735006015NRG24080320241413328
|
08/03/2024
|
MANGLU UIKEY
|
1735006015WL074041
|
MANGLU UIKEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582052
|
|
MANGLUUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAINPUR
|
MP-35-006-023-001/205-C
(SAMNAPUR)
|
1735006023NRG24080320241413452
|
08/03/2024
|
Krishn Kumar
|
1735006023WL074048
|
Krishn Kumar
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
24/04/2024
|
|
473582052
|
|
KrishnKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAINPUR
|
MP-35-006-026-001/177
(SUBHEWADA)
|
1735006026NRG24080320241412974
|
08/03/2024
|
Bipat Lal Maravi
|
1735006026WL074009
|
Bipat Lal Maravi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473582052
|
|
BipatLalMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4228
|
4228
|
|
|
|
|
|
|
|
|
88
|
NAINPUR
|
MP-35-006-007-001/126
(PARASWARA)
|
1735006007NRG24080320241413355
|
08/03/2024
|
shyamkalee
|
1735006007WL074045
|
shyamkalee
|
00697
|
BKID0MG1344
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473582052
|
|
shyamkalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NAINPUR
|
MP-35-006-007-001/130-A
(PARASWARA)
|
1735006007NRG24080320241413357
|
08/03/2024
|
om kar singh
|
1735006007WL074045
|
om kar singh
|
00697
|
BKID0MG1344
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473582052
|
|
omkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NAINPUR
|
MP-35-006-007-001/136
(PARASWARA)
|
1735006007NRG24080320241413359
|
08/03/2024
|
Nitin
|
1735006007WL074045
|
Nitin
|
00697
|
BKID0MG1344
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473582052
|
|
Nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NAINPUR
|
MP-35-006-007-001/29
(PARASWARA)
|
1735006007NRG24080320241413362
|
08/03/2024
|
Laxmi bai
|
1735006007WL074045
|
Laxmi bai
|
00697
|
BKID0MG1344
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473582052
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NAINPUR
|
MP-35-006-007-001/29
(PARASWARA)
|
1735006007NRG24080320241413363
|
08/03/2024
|
santkumar
|
1735006007WL074045
|
santkumar
|
00697
|
BKID0MG1344
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473582052
|
|
santkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAINPUR
|
MP-35-006-007-001/41
(PARASWARA)
|
1735006007NRG24080320241413365
|
08/03/2024
|
shankari
|
1735006007WL074045
|
shankari
|
00697
|
BKID0MG1344
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473582052
|
|
shankari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAINPUR
|
MP-35-006-007-001/65
(PARASWARA)
|
1735006007NRG24080320241413369
|
08/03/2024
|
sarala
|
1735006007WL074045
|
sarala
|
00697
|
BKID0MG1344
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473582052
|
|
sarala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NAINPUR
|
MP-35-006-007-001/76
(PARASWARA)
|
1735006007NRG24080320241413370
|
08/03/2024
|
sevkali
|
1735006007WL074045
|
sevkali
|
00697
|
BKID0MG1344
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473582052
|
|
sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NAINPUR
|
MP-35-006-026-001/30-A
(SUBHEWADA)
|
1735006026NRG24080320241412984
|
08/03/2024
|
pratap
|
1735006026WL074009
|
pratap
|
00697
|
BKID0MG1344
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473582052
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAINPUR
|
MP-35-006-026-001/72-A
(SUBHEWADA)
|
1735006026NRG24080320241412989
|
08/03/2024
|
sandeep
|
1735006026WL074009
|
sandeep
|
00697
|
BKID0MG1344
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473582052
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
98
|
NAINPUR
|
MP-35-006-007-001/127
(PARASWARA)
|
1735006007NRG24080320241413356
|
08/03/2024
|
rajni
|
1735006007WL074045
|
rajni
|
00697
|
BKID0MG1352
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473582052
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAINPUR
|
MP-35-006-007-001/28
(PARASWARA)
|
1735006007NRG24080320241413361
|
08/03/2024
|
dasiya
|
1735006007WL074045
|
dasiya
|
00697
|
BKID0MG1352
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473582052
|
|
dasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
100
|
NAINPUR
|
MP-35-006-007-001/102
(PARASWARA)
|
1735006007NRG24080320241413353
|
08/03/2024
|
shankari
|
1735006007WL074045
|
shankari
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473582052
|
|
shankari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAINPUR
|
MP-35-006-007-001/140
(PARASWARA)
|
1735006007NRG24080320241413360
|
08/03/2024
|
Chote Lal
|
1735006007WL074045
|
Chote Lal
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473582052
|
|
ChoteLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119868
|
119868
|
|
|
|
|
|
|
|