|
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-35-006-056-003/186
(KAJARWADA)
|
1735006056NRG24040220241238386
|
04/02/2024
|
UTTARA JANGHELA
|
1735006056WL066977
|
UTTARA JANGHELA
|
00089
|
CBIN0281083
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004818422
|
|
UTTARAJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-074-002/104-A
(BORIPIPARDAHI)
|
1735006074NRG24040220241238302
|
04/02/2024
|
Saroj
|
1735006074WL066973
|
Saroj
|
00089
|
CBIN0281789
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004818422
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-074-002/27
(BORIPIPARDAHI)
|
1735006074NRG24040220241238311
|
04/02/2024
|
Rajkumari
|
1735006074WL066973
|
Rajkumari
|
00089
|
CBIN0281789
|
603
|
603
|
Processed
|
26/03/2024
|
|
004818422
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-074-002/62
(BORIPIPARDAHI)
|
1735006074NRG24040220241238332
|
04/02/2024
|
Hemlal
|
1735006074WL066973
|
Hemlal
|
00089
|
CBIN0281789
|
603
|
603
|
Processed
|
26/03/2024
|
|
004818422
|
|
Hemlal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-074-002/69-A
(BORIPIPARDAHI)
|
1735006074NRG24040220241238334
|
04/02/2024
|
Gotam
|
1735006074WL066973
|
Gotam
|
00089
|
CBIN0281789
|
804
|
804
|
Processed
|
26/03/2024
|
|
004818422
|
|
Gotam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
6
|
NAINPUR
|
MP-35-006-056-003/110
(KAJARWADA)
|
1735006056NRG24040220241238377
|
04/02/2024
|
prasram
|
1735006056WL066977
|
prasram
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004818422
|
|
prasram
|
INDIAN BANK(607105)
|
|
7
|
NAINPUR
|
MP-35-006-056-003/138
(KAJARWADA)
|
1735006056NRG24040220241238379
|
04/02/2024
|
bharat
|
1735006056WL066977
|
bharat
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004818422
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-056-003/186
(KAJARWADA)
|
1735006056NRG24040220241238385
|
04/02/2024
|
ganesh
|
1735006056WL066977
|
ganesh
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004818422
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAINPUR
|
MP-35-006-056-003/55
(KAJARWADA)
|
1735006056NRG24040220241238388
|
04/02/2024
|
gomatee
|
1735006056WL066977
|
gomatee
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004818422
|
|
gomatee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
10
|
NAINPUR
|
MP-35-006-015-001/21-C
(KEREGAON)
|
1735006015NRG24040220241238344
|
04/02/2024
|
SANTOSHI
|
1735006015WL066974
|
SANTOSHI
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818422
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAINPUR
|
MP-35-006-015-001/71-A
(KEREGAON)
|
1735006015NRG24040220241238345
|
04/02/2024
|
Neetu Maravi
|
1735006015WL066974
|
Neetu Maravi
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818422
|
|
NeetuMaravi
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAINPUR
|
MP-35-006-015-001/72
(KEREGAON)
|
1735006015NRG24040220241238346
|
04/02/2024
|
Rampyari
|
1735006015WL066974
|
Rampyari
|
00415
|
SBIN0002876
|
221
|
221
|
Processed
|
26/03/2024
|
|
004818422
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAINPUR
|
MP-35-006-015-002/89
(KEREGAON)
|
1735006015NRG24040220241238349
|
04/02/2024
|
kaushlya
|
1735006015WL066974
|
kaushlya
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818422
|
|
kaushlya
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAINPUR
|
MP-35-006-015-003/110
(KEREGAON)
|
1735006015NRG24040220241238350
|
04/02/2024
|
chandravati
|
1735006015WL066974
|
chandravati
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818422
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAINPUR
|
MP-35-006-015-003/112
(KEREGAON)
|
1735006015NRG24040220241238351
|
04/02/2024
|
Seeta
|
1735006015WL066974
|
Seeta
|
00415
|
SBIN0002876
|
663
|
663
|
Processed
|
26/03/2024
|
|
004818422
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAINPUR
|
MP-35-006-015-003/66
(KEREGAON)
|
1735006015NRG24040220241238352
|
04/02/2024
|
TARACHAND
|
1735006015WL066974
|
TARACHAND
|
00415
|
SBIN0002876
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818422
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAINPUR
|
MP-35-006-074-001/82-C
(BORIPIPARDAHI)
|
1735006074NRG24040220241238301
|
04/02/2024
|
Kunti Bai Sahu
|
1735006074WL066973
|
Kunti Bai Sahu
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004818422
|
|
KuntiBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAINPUR
|
MP-35-006-074-002/111-A
(BORIPIPARDAHI)
|
1735006074NRG24040220241238303
|
04/02/2024
|
hema
|
1735006074WL066973
|
hema
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
26/03/2024
|
|
004818422
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAINPUR
|
MP-35-006-074-002/115
(BORIPIPARDAHI)
|
1735006074NRG24040220241238304
|
04/02/2024
|
harjeet
|
1735006074WL066973
|
harjeet
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004818422
|
|
harjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAINPUR
|
MP-35-006-074-002/119
(BORIPIPARDAHI)
|
1735006074NRG24040220241238305
|
04/02/2024
|
Lachho
|
1735006074WL066973
|
Lachho
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004818422
|
|
Lachho
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAINPUR
|
MP-35-006-074-002/16-C
(BORIPIPARDAHI)
|
1735006074NRG24040220241238306
|
04/02/2024
|
Gyanvati
|
1735006074WL066973
|
Gyanvati
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
26/03/2024
|
|
004818422
|
|
Gyanvati
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAINPUR
|
MP-35-006-074-002/18
(BORIPIPARDAHI)
|
1735006074NRG24040220241238307
|
04/02/2024
|
manisha
|
1735006074WL066973
|
manisha
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
26/03/2024
|
|
004818422
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAINPUR
|
MP-35-006-074-002/2
(BORIPIPARDAHI)
|
1735006074NRG24040220241238308
|
04/02/2024
|
Mangalu Warkade
|
1735006074WL066973
|
Mangalu Warkade
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
26/03/2024
|
|
004818422
|
|
MangaluWarkade
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAINPUR
|
MP-35-006-074-002/20-A
(BORIPIPARDAHI)
|
1735006074NRG24040220241238309
|
04/02/2024
|
Bhagat
|
1735006074WL066973
|
Bhagat
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004818422
|
|
Bhagat
|
INDUSIND BANK(607189)
|
|
25
|
NAINPUR
|
MP-35-006-074-002/24
(BORIPIPARDAHI)
|
1735006074NRG24040220241238310
|
04/02/2024
|
nokwati
|
1735006074WL066973
|
nokwati
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
26/03/2024
|
|
004818422
|
|
nokwati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
26
|
NAINPUR
|
MP-35-006-074-002/3
(BORIPIPARDAHI)
|
1735006074NRG24040220241238312
|
04/02/2024
|
Mukesh
|
1735006074WL066973
|
Mukesh
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
26/03/2024
|
|
004818422
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAINPUR
|
MP-35-006-074-002/30
(BORIPIPARDAHI)
|
1735006074NRG24040220241238314
|
04/02/2024
|
Preeti Parte
|
1735006074WL066973
|
Preeti Parte
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
26/03/2024
|
|
004818422
|
|
PreetiParte
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAINPUR
|
MP-35-006-074-002/30
(BORIPIPARDAHI)
|
1735006074NRG24040220241238313
|
04/02/2024
|
Savitri Bai Parte
|
1735006074WL066973
|
Savitri Bai Parte
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004818422
|
|
SavitriBaiParte
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAINPUR
|
MP-35-006-074-002/33
(BORIPIPARDAHI)
|
1735006074NRG24040220241238316
|
04/02/2024
|
muniya
|
1735006074WL066973
|
muniya
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
26/03/2024
|
|
004818422
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAINPUR
|
MP-35-006-074-002/33
(BORIPIPARDAHI)
|
1735006074NRG24040220241238315
|
04/02/2024
|
Tijiya bai
|
1735006074WL066973
|
Tijiya bai
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
26/03/2024
|
|
004818422
|
|
Tijiyabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAINPUR
|
MP-35-006-074-002/33-A
(BORIPIPARDAHI)
|
1735006074NRG24040220241238317
|
04/02/2024
|
Abhay
|
1735006074WL066973
|
Abhay
|
00415
|
SBIN0002876
|
804
|
804
|
Rejected
|
26/03/2024
|
|
004818422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
NAINPUR
|
MP-35-006-074-002/33-B
(BORIPIPARDAHI)
|
1735006074NRG24040220241238318
|
04/02/2024
|
SHALNI
|
1735006074WL066973
|
SHALNI
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004818422
|
|
SHALNI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAINPUR
|
MP-35-006-074-002/35
(BORIPIPARDAHI)
|
1735006074NRG24040220241238319
|
04/02/2024
|
Durga
|
1735006074WL066973
|
Durga
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
26/03/2024
|
|
004818422
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAINPUR
|
MP-35-006-074-002/38
(BORIPIPARDAHI)
|
1735006074NRG24040220241238320
|
04/02/2024
|
shyama Bai
|
1735006074WL066973
|
shyama Bai
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
26/03/2024
|
|
004818422
|
|
shyamaBai
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAINPUR
|
MP-35-006-074-002/38-D
(BORIPIPARDAHI)
|
1735006074NRG24040220241238321
|
04/02/2024
|
Katto
|
1735006074WL066973
|
Katto
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
26/03/2024
|
|
004818422
|
|
Katto
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-074-002/48
(BORIPIPARDAHI)
|
1735006074NRG24040220241238322
|
04/02/2024
|
saroj
|
1735006074WL066973
|
saroj
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004818422
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAINPUR
|
MP-35-006-074-002/54
(BORIPIPARDAHI)
|
1735006074NRG24040220241238323
|
04/02/2024
|
Baya
|
1735006074WL066973
|
Baya
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004818422
|
|
Baya
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAINPUR
|
MP-35-006-074-002/54-A
(BORIPIPARDAHI)
|
1735006074NRG24040220241238324
|
04/02/2024
|
Foolbati
|
1735006074WL066973
|
Foolbati
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004818422
|
|
Foolbati
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAINPUR
|
MP-35-006-074-002/55-A
(BORIPIPARDAHI)
|
1735006074NRG24040220241238325
|
04/02/2024
|
Naresh
|
1735006074WL066973
|
Naresh
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
26/03/2024
|
|
004818422
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAINPUR
|
MP-35-006-074-002/56
(BORIPIPARDAHI)
|
1735006074NRG24040220241238326
|
04/02/2024
|
Gyarsi
|
1735006074WL066973
|
Gyarsi
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004818422
|
|
Gyarsi
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAINPUR
|
MP-35-006-074-002/57
(BORIPIPARDAHI)
|
1735006074NRG24040220241238327
|
04/02/2024
|
satula
|
1735006074WL066973
|
satula
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004818422
|
|
satula
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAINPUR
|
MP-35-006-074-002/58
(BORIPIPARDAHI)
|
1735006074NRG24040220241238328
|
04/02/2024
|
Heera
|
1735006074WL066973
|
Heera
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
26/03/2024
|
|
004818422
|
|
Heera
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAINPUR
|
MP-35-006-074-002/60
(BORIPIPARDAHI)
|
1735006074NRG24040220241238330
|
04/02/2024
|
prabha
|
1735006074WL066973
|
prabha
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
26/03/2024
|
|
004818422
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAINPUR
|
MP-35-006-074-002/60
(BORIPIPARDAHI)
|
1735006074NRG24040220241238329
|
04/02/2024
|
radhe shyam
|
1735006074WL066973
|
radhe shyam
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004818422
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAINPUR
|
MP-35-006-074-002/62
(BORIPIPARDAHI)
|
1735006074NRG24040220241238331
|
04/02/2024
|
savitre
|
1735006074WL066973
|
savitre
|
00415
|
SBIN0002876
|
603
|
603
|
Processed
|
26/03/2024
|
|
004818422
|
|
savitre
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NAINPUR
|
MP-35-006-074-002/69
(BORIPIPARDAHI)
|
1735006074NRG24040220241238333
|
04/02/2024
|
haro
|
1735006074WL066973
|
haro
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
26/03/2024
|
|
004818422
|
|
haro
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAINPUR
|
MP-35-006-074-002/73
(BORIPIPARDAHI)
|
1735006074NRG24040220241238335
|
04/02/2024
|
preeta
|
1735006074WL066973
|
preeta
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004818422
|
|
preeta
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAINPUR
|
MP-35-006-074-002/74
(BORIPIPARDAHI)
|
1735006074NRG24040220241238336
|
04/02/2024
|
Manki
|
1735006074WL066973
|
Manki
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004818422
|
|
Manki
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAINPUR
|
MP-35-006-074-002/76
(BORIPIPARDAHI)
|
1735006074NRG24040220241238337
|
04/02/2024
|
sagarwati
|
1735006074WL066973
|
sagarwati
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
26/03/2024
|
|
004818422
|
|
sagarwati
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAINPUR
|
MP-35-006-074-002/76-A
(BORIPIPARDAHI)
|
1735006074NRG24040220241238338
|
04/02/2024
|
Anil
|
1735006074WL066973
|
Anil
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004818422
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAINPUR
|
MP-35-006-074-002/76-B
(BORIPIPARDAHI)
|
1735006074NRG24040220241238339
|
04/02/2024
|
Anita Parte
|
1735006074WL066973
|
Anita Parte
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004818422
|
|
AnitaParte
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAINPUR
|
MP-35-006-074-002/87
(BORIPIPARDAHI)
|
1735006074NRG24040220241238340
|
04/02/2024
|
BILSA
|
1735006074WL066973
|
BILSA
|
00415
|
SBIN0002876
|
804
|
804
|
Processed
|
26/03/2024
|
|
004818422
|
|
BILSA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAINPUR
|
MP-35-006-074-002/90
(BORIPIPARDAHI)
|
1735006074NRG24040220241238341
|
04/02/2024
|
Devriya
|
1735006074WL066973
|
Devriya
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004818422
|
|
Devriya
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAINPUR
|
MP-35-006-074-002/91
(BORIPIPARDAHI)
|
1735006074NRG24040220241238342
|
04/02/2024
|
FAGGO
|
1735006074WL066973
|
FAGGO
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004818422
|
|
FAGGO
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAINPUR
|
MP-35-006-074-002/95
(BORIPIPARDAHI)
|
1735006074NRG24040220241238343
|
04/02/2024
|
LILA SINGH
|
1735006074WL066973
|
LILA SINGH
|
00415
|
SBIN0002876
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004818422
|
|
LILASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40780
|
40780
|
|
|
|
|
|
|
|
|
56
|
NAINPUR
|
MP-35-006-056-003/147
(KAJARWADA)
|
1735006056NRG24040220241238380
|
04/02/2024
|
VISHAL KUMAR JANGHELA
|
1735006056WL066977
|
VISHAL KUMAR JANGHELA
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004818422
|
|
VISHALKUMARJANGHELA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
57
|
NAINPUR
|
MP-35-006-056-003/156
(KAJARWADA)
|
1735006056NRG24040220241238381
|
04/02/2024
|
Siya
|
1735006056WL066977
|
Siya
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004818422
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAINPUR
|
MP-35-006-056-003/172
(KAJARWADA)
|
1735006056NRG24040220241238383
|
04/02/2024
|
anuj kumar
|
1735006056WL066977
|
anuj kumar
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004818422
|
|
anujkumar
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAINPUR
|
MP-35-006-056-003/172
(KAJARWADA)
|
1735006056NRG24040220241238382
|
04/02/2024
|
JETHU
|
1735006056WL066977
|
JETHU
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004818422
|
|
JETHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAINPUR
|
MP-35-006-056-003/184
(KAJARWADA)
|
1735006056NRG24040220241238384
|
04/02/2024
|
dropati
|
1735006056WL066977
|
dropati
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004818422
|
|
dropati
|
INDIAN BANK(607105)
|
|
61
|
NAINPUR
|
MP-35-006-056-003/39-D
(KAJARWADA)
|
1735006056NRG24040220241238387
|
04/02/2024
|
DEEPAK KUMAR JANGHELA
|
1735006056WL066977
|
DEEPAK KUMAR JANGHELA
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004818422
|
|
DEEPAKKUMARJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAINPUR
|
MP-35-006-056-003/80-A
(KAJARWADA)
|
1735006056NRG24040220241238389
|
04/02/2024
|
ANARKALI BANJARA
|
1735006056WL066977
|
ANARKALI BANJARA
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004818422
|
|
ANARKALIBANJARA
|
INDUSIND BANK(607189)
|
|
63
|
NAINPUR
|
MP-35-006-056-003/88
(KAJARWADA)
|
1735006056NRG24040220241238390
|
04/02/2024
|
PARWATI JANGHELA
|
1735006056WL066977
|
PARWATI JANGHELA
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004818422
|
|
PARWATIJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAINPUR
|
MP-35-006-056-003/95
(KAJARWADA)
|
1735006056NRG24040220241238391
|
04/02/2024
|
Sanjay
|
1735006056WL066977
|
Sanjay
|
00415
|
SBIN0013651
|
820
|
820
|
Processed
|
26/03/2024
|
|
004818422
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAINPUR
|
MP-35-006-062-001/112
(INDRI)
|
1735006062NRG24040220241238254
|
04/02/2024
|
PRADEEP YADAV
|
1735006062WL066968
|
PRADEEP YADAV
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004818422
|
|
PRADEEPYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAINPUR
|
MP-35-006-062-001/12-A
(INDRI)
|
1735006062NRG24040220241238255
|
04/02/2024
|
belkali
|
1735006062WL066968
|
belkali
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
26/03/2024
|
|
004818422
|
|
belkali
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAINPUR
|
MP-35-006-062-001/58
(INDRI)
|
1735006062NRG24040220241238256
|
04/02/2024
|
geeta
|
1735006062WL066968
|
geeta
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004818422
|
|
geeta
|
INDIAN BANK(607105)
|
|
68
|
NAINPUR
|
MP-35-006-062-001/59
(INDRI)
|
1735006062NRG24040220241238257
|
04/02/2024
|
Savita
|
1735006062WL066968
|
Savita
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004818422
|
|
Savita
|
INDIAN BANK(607105)
|
|
69
|
NAINPUR
|
MP-35-006-062-001/93
(INDRI)
|
1735006062NRG24040220241238258
|
04/02/2024
|
suman
|
1735006062WL066968
|
suman
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004818422
|
|
suman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
70
|
NAINPUR
|
MP-35-006-015-001/89
(KEREGAON)
|
1735006015NRG24040220241238347
|
04/02/2024
|
MANOJ VIDHWAKARMA
|
1735006015WL066974
|
MANOJ VIDHWAKARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818422
|
|
MANOJVIDHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAINPUR
|
MP-35-006-015-001/96
(KEREGAON)
|
1735006015NRG24040220241238348
|
04/02/2024
|
JHANKU LAL UIKEY
|
1735006015WL066974
|
JHANKU LAL UIKEY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818422
|
|
JHANKULALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
72
|
NAINPUR
|
MP-35-006-056-003/110-A
(KAJARWADA)
|
1735006056NRG24040220241238378
|
04/02/2024
|
KRISHAN KUMAR
|
1735006056WL066977
|
KRISHAN KUMAR
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004818422
|
|
KRISHANKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69985
|
69985
|
|
|
|
|
|
|
|