|
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-35-006-018-001/73-A
(CHICHGAON)
|
1735006000NRG24150120241131829
|
15/01/2024
|
surma
|
1735006WL063368
|
surma
|
00045
|
BARB0MANDLA
|
630
|
630
|
Processed
|
14/03/2024
|
|
706506671
|
|
surma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-056-003/32-A
(KAJARWADA)
|
1735006000NRG24150120241131740
|
15/01/2024
|
SOMTI
|
1735006WL063364
|
SOMTI
|
00089
|
CBIN0281083
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
SOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-018-001/118
(CHICHGAON)
|
1735006000NRG24150120241131808
|
15/01/2024
|
dadu lal
|
1735006WL063368
|
dadu lal
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
14/03/2024
|
|
706506671
|
|
dadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-018-001/94
(CHICHGAON)
|
1735006000NRG24150120241131831
|
15/01/2024
|
DEVKI DHURVE
|
1735006WL063368
|
DEVKI DHURVE
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
14/03/2024
|
|
706506671
|
|
DEVKIDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-018-001/106
(CHICHGAON)
|
1735006000NRG24150120241131761
|
15/01/2024
|
Roopwati sahu
|
1735006WL063365
|
Roopwati sahu
|
00089
|
CBIN0281789
|
210
|
210
|
Processed
|
14/03/2024
|
|
706506671
|
|
Roopwatisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-018-001/126
(CHICHGAON)
|
1735006000NRG24150120241131809
|
15/01/2024
|
dhansingh
|
1735006WL063368
|
dhansingh
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
14/03/2024
|
|
706506671
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-018-001/177
(CHICHGAON)
|
1735006000NRG24150120241131816
|
15/01/2024
|
Radhe
|
1735006WL063368
|
Radhe
|
00089
|
CBIN0281789
|
210
|
210
|
Processed
|
14/03/2024
|
|
706506671
|
|
Radhe
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-018-001/226-B
(CHICHGAON)
|
1735006000NRG24150120241131819
|
15/01/2024
|
RAMLAL
|
1735006WL063368
|
RAMLAL
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
14/03/2024
|
|
706506671
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-018-001/260-A
(CHICHGAON)
|
1735006000NRG24150120241131821
|
15/01/2024
|
suman bai
|
1735006WL063368
|
suman bai
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
14/03/2024
|
|
706506671
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-018-001/283
(CHICHGAON)
|
1735006000NRG24150120241131764
|
15/01/2024
|
ARJUN UIKEY
|
1735006WL063365
|
ARJUN UIKEY
|
00089
|
CBIN0281789
|
210
|
210
|
Processed
|
14/03/2024
|
|
706506671
|
|
ARJUNUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-018-001/314
(CHICHGAON)
|
1735006000NRG24150120241131824
|
15/01/2024
|
KALIYA BAI PARTE
|
1735006WL063368
|
KALIYA BAI PARTE
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
14/03/2024
|
|
706506671
|
|
KALIYABAIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-018-001/335
(CHICHGAON)
|
1735006000NRG24150120241131826
|
15/01/2024
|
ramkali
|
1735006WL063368
|
ramkali
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
14/03/2024
|
|
706506671
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-018-001/67
(CHICHGAON)
|
1735006000NRG24150120241131766
|
15/01/2024
|
miniya bai
|
1735006WL063365
|
miniya bai
|
00089
|
CBIN0281789
|
420
|
420
|
Processed
|
14/03/2024
|
|
706506671
|
|
miniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-018-001/72
(CHICHGAON)
|
1735006000NRG24150120241131828
|
15/01/2024
|
SEVVATI
|
1735006WL063368
|
SEVVATI
|
00089
|
CBIN0281789
|
630
|
630
|
Processed
|
14/03/2024
|
|
706506671
|
|
SEVVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
15
|
NAINPUR
|
MP-35-006-056-001/112
(KAJARWADA)
|
1735006000NRG24150120241131708
|
15/01/2024
|
shivcharan
|
1735006WL063364
|
shivcharan
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506671
|
|
shivcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
16
|
NAINPUR
|
MP-35-006-056-001/112
(KAJARWADA)
|
1735006000NRG24150120241131710
|
15/01/2024
|
Suman Lata Barya
|
1735006WL063364
|
Suman Lata Barya
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506671
|
|
SumanLataBarya
|
INDIAN BANK(607105)
|
|
17
|
NAINPUR
|
MP-35-006-056-001/112-A
(KAJARWADA)
|
1735006000NRG24150120241131712
|
15/01/2024
|
PREETI BARYA
|
1735006WL063364
|
PREETI BARYA
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506671
|
|
PREETIBARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAINPUR
|
MP-35-006-056-001/112-A
(KAJARWADA)
|
1735006000NRG24150120241131711
|
15/01/2024
|
Santosh
|
1735006WL063364
|
Santosh
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506671
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAINPUR
|
MP-35-006-056-001/187-A
(KAJARWADA)
|
1735006000NRG24150120241131713
|
15/01/2024
|
RAJ KUMAR BARYA
|
1735006WL063364
|
RAJ KUMAR BARYA
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506671
|
|
RAJKUMARBARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-056-003/1
(KAJARWADA)
|
1735006000NRG24150120241131715
|
15/01/2024
|
rajkumar
|
1735006WL063364
|
rajkumar
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAINPUR
|
MP-35-006-056-003/1
(KAJARWADA)
|
1735006000NRG24150120241131716
|
15/01/2024
|
SAMALWATI
|
1735006WL063364
|
SAMALWATI
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
SAMALWATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAINPUR
|
MP-35-006-056-003/109
(KAJARWADA)
|
1735006000NRG24150120241131717
|
15/01/2024
|
gomti
|
1735006WL063364
|
gomti
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
gomti
|
INDIAN BANK(607105)
|
|
23
|
NAINPUR
|
MP-35-006-056-003/110
(KAJARWADA)
|
1735006000NRG24150120241131718
|
15/01/2024
|
BHAGWATI JANGHELA
|
1735006WL063364
|
BHAGWATI JANGHELA
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
BHAGWATIJANGHELA
|
INDIAN BANK(607105)
|
|
24
|
NAINPUR
|
MP-35-006-056-003/115
(KAJARWADA)
|
1735006000NRG24150120241131720
|
15/01/2024
|
sunita
|
1735006WL063364
|
sunita
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
sunita
|
INDIAN BANK(607105)
|
|
25
|
NAINPUR
|
MP-35-006-056-003/119-A
(KAJARWADA)
|
1735006000NRG24150120241131721
|
15/01/2024
|
Kanti Saiyam
|
1735006WL063364
|
Kanti Saiyam
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
KantiSaiyam
|
INDIAN BANK(607105)
|
|
26
|
NAINPUR
|
MP-35-006-056-003/121
(KAJARWADA)
|
1735006000NRG24150120241131722
|
15/01/2024
|
HARI SINGH
|
1735006WL063364
|
HARI SINGH
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
HARISINGH
|
INDIAN BANK(607105)
|
|
27
|
NAINPUR
|
MP-35-006-056-003/125
(KAJARWADA)
|
1735006000NRG24150120241131725
|
15/01/2024
|
Kamlesh
|
1735006WL063364
|
Kamlesh
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
28
|
NAINPUR
|
MP-35-006-056-003/125
(KAJARWADA)
|
1735006000NRG24150120241131724
|
15/01/2024
|
SHYAMA BAI MASRAM
|
1735006WL063364
|
SHYAMA BAI MASRAM
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
SHYAMABAIMASRAM
|
INDIAN BANK(607105)
|
|
29
|
NAINPUR
|
MP-35-006-056-003/127-A
(KAJARWADA)
|
1735006000NRG24150120241131726
|
15/01/2024
|
rajkumar
|
1735006WL063364
|
rajkumar
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NAINPUR
|
MP-35-006-056-003/132
(KAJARWADA)
|
1735006000NRG24150120241131728
|
15/01/2024
|
laxminarayn
|
1735006WL063364
|
laxminarayn
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
laxminarayn
|
INDIAN BANK(607105)
|
|
31
|
NAINPUR
|
MP-35-006-056-003/142
(KAJARWADA)
|
1735006000NRG24150120241131730
|
15/01/2024
|
sunita
|
1735006WL063364
|
sunita
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
sunita
|
INDIAN BANK(607105)
|
|
32
|
NAINPUR
|
MP-35-006-056-003/25
(KAJARWADA)
|
1735006000NRG24150120241131735
|
15/01/2024
|
ramkumar
|
1735006WL063364
|
ramkumar
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
33
|
NAINPUR
|
MP-35-006-056-003/25
(KAJARWADA)
|
1735006000NRG24150120241131737
|
15/01/2024
|
SEEMA UIKEY
|
1735006WL063364
|
SEEMA UIKEY
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
SEEMAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAINPUR
|
MP-35-006-056-003/25
(KAJARWADA)
|
1735006000NRG24150120241131736
|
15/01/2024
|
seeta
|
1735006WL063364
|
seeta
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
seeta
|
INDIAN BANK(607105)
|
|
35
|
NAINPUR
|
MP-35-006-056-003/29
(KAJARWADA)
|
1735006000NRG24150120241131738
|
15/01/2024
|
rambharosh
|
1735006WL063364
|
rambharosh
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
rambharosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAINPUR
|
MP-35-006-056-003/32-A
(KAJARWADA)
|
1735006000NRG24150120241131739
|
15/01/2024
|
RAKESH
|
1735006WL063364
|
RAKESH
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
37
|
NAINPUR
|
MP-35-006-056-003/41
(KAJARWADA)
|
1735006000NRG24150120241131741
|
15/01/2024
|
Sevti
|
1735006WL063364
|
Sevti
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
Sevti
|
INDIAN BANK(607105)
|
|
38
|
NAINPUR
|
MP-35-006-056-003/47
(KAJARWADA)
|
1735006000NRG24150120241131742
|
15/01/2024
|
chandralal
|
1735006WL063364
|
chandralal
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
chandralal
|
INDIAN BANK(607105)
|
|
39
|
NAINPUR
|
MP-35-006-056-003/48
(KAJARWADA)
|
1735006000NRG24150120241131743
|
15/01/2024
|
vijma
|
1735006WL063364
|
vijma
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
vijma
|
INDIAN BANK(607105)
|
|
40
|
NAINPUR
|
MP-35-006-056-003/5
(KAJARWADA)
|
1735006000NRG24150120241131744
|
15/01/2024
|
JEERA BAI
|
1735006WL063364
|
JEERA BAI
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
JEERABAI
|
INDIAN BANK(607105)
|
|
41
|
NAINPUR
|
MP-35-006-056-003/54
(KAJARWADA)
|
1735006000NRG24150120241131745
|
15/01/2024
|
LAKHAN LAL AAYAM
|
1735006WL063364
|
LAKHAN LAL AAYAM
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
LAKHANLALAAYAM
|
INDIAN BANK(607105)
|
|
42
|
NAINPUR
|
MP-35-006-056-003/55
(KAJARWADA)
|
1735006000NRG24150120241131746
|
15/01/2024
|
gomatee
|
1735006WL063364
|
gomatee
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
gomatee
|
INDIAN BANK(607105)
|
|
43
|
NAINPUR
|
MP-35-006-056-003/71
(KAJARWADA)
|
1735006000NRG24150120241131750
|
15/01/2024
|
MAHENDR
|
1735006WL063364
|
MAHENDR
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
MAHENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAINPUR
|
MP-35-006-056-003/74
(KAJARWADA)
|
1735006000NRG24150120241131752
|
15/01/2024
|
chandrawati
|
1735006WL063364
|
chandrawati
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
chandrawati
|
HDFC BANK LTD(607152)
|
|
45
|
NAINPUR
|
MP-35-006-056-003/74
(KAJARWADA)
|
1735006000NRG24150120241131751
|
15/01/2024
|
RAMSINGH
|
1735006WL063364
|
RAMSINGH
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
46
|
NAINPUR
|
MP-35-006-056-003/77
(KAJARWADA)
|
1735006000NRG24150120241131753
|
15/01/2024
|
paalshing
|
1735006WL063364
|
paalshing
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
paalshing
|
INDIAN BANK(607105)
|
|
47
|
NAINPUR
|
MP-35-006-056-003/87
(KAJARWADA)
|
1735006000NRG24150120241131756
|
15/01/2024
|
balram
|
1735006WL063364
|
balram
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
balram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
48
|
NAINPUR
|
MP-35-006-062-001/482
(INDRI)
|
1735006000NRG24150120241132090
|
15/01/2024
|
Anita Bhanware
|
1735006WL063380
|
Anita Bhanware
|
00176
|
IDIB000C595
|
221
|
221
|
Processed
|
14/03/2024
|
|
706506671
|
|
AnitaBhanware
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40961
|
40961
|
|
|
|
|
|
|
|
|
49
|
NAINPUR
|
MP-35-006-012-001/124
(GONJHI)
|
1735006012NRG24150120241132863
|
15/01/2024
|
NEETU BARKADE
|
1735006012WL063404
|
NEETU BARKADE
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
14/03/2024
|
|
706506671
|
|
NEETUBARKADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAINPUR
|
MP-35-006-012-001/124-A
(GONJHI)
|
1735006012NRG24150120241132864
|
15/01/2024
|
NARBADIYA
|
1735006012WL063404
|
NARBADIYA
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
14/03/2024
|
|
706506671
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAINPUR
|
MP-35-006-012-001/124-B
(GONJHI)
|
1735006012NRG24150120241132865
|
15/01/2024
|
VARSHA
|
1735006012WL063404
|
VARSHA
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
14/03/2024
|
|
706506671
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAINPUR
|
MP-35-006-012-001/125-A
(GONJHI)
|
1735006012NRG24150120241132866
|
15/01/2024
|
ASHA BAI MARAVI
|
1735006012WL063404
|
ASHA BAI MARAVI
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
14/03/2024
|
|
706506671
|
|
ASHABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAINPUR
|
MP-35-006-012-001/176-B
(GONJHI)
|
1735006012NRG24150120241132867
|
15/01/2024
|
sushmeta
|
1735006012WL063404
|
sushmeta
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
14/03/2024
|
|
706506671
|
|
sushmeta
|
INDUSIND BANK(607189)
|
|
54
|
NAINPUR
|
MP-35-006-012-001/2-A
(GONJHI)
|
1735006012NRG24150120241132868
|
15/01/2024
|
sarita
|
1735006012WL063404
|
sarita
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
14/03/2024
|
|
706506671
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAINPUR
|
MP-35-006-012-001/2-B
(GONJHI)
|
1735006012NRG24150120241132869
|
15/01/2024
|
savita
|
1735006012WL063404
|
savita
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
14/03/2024
|
|
706506671
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAINPUR
|
MP-35-006-012-001/22
(GONJHI)
|
1735006012NRG24150120241132870
|
15/01/2024
|
munni
|
1735006012WL063404
|
munni
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
14/03/2024
|
|
706506671
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAINPUR
|
MP-35-006-012-001/25
(GONJHI)
|
1735006012NRG24150120241132871
|
15/01/2024
|
Seeta
|
1735006012WL063404
|
Seeta
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
14/03/2024
|
|
706506671
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAINPUR
|
MP-35-006-012-001/3-D
(GONJHI)
|
1735006012NRG24150120241132872
|
15/01/2024
|
SAVITA
|
1735006012WL063404
|
SAVITA
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
14/03/2024
|
|
706506671
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAINPUR
|
MP-35-006-012-001/500-B
(GONJHI)
|
1735006012NRG24150120241132873
|
15/01/2024
|
SHIVAKALI UIKEY
|
1735006012WL063404
|
SHIVAKALI UIKEY
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
14/03/2024
|
|
706506671
|
|
SHIVAKALIUIKEY
|
INDUSIND BANK(607189)
|
|
60
|
NAINPUR
|
MP-35-006-012-001/501
(GONJHI)
|
1735006012NRG24150120241132874
|
15/01/2024
|
saniya bai
|
1735006012WL063404
|
saniya bai
|
00415
|
SBIN0002876
|
540
|
540
|
Processed
|
14/03/2024
|
|
706506671
|
|
saniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAINPUR
|
MP-35-006-012-001/502
(GONJHI)
|
1735006012NRG24150120241132875
|
15/01/2024
|
tara bai
|
1735006012WL063404
|
tara bai
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
14/03/2024
|
|
706506671
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAINPUR
|
MP-35-006-012-001/506-A
(GONJHI)
|
1735006012NRG24150120241132876
|
15/01/2024
|
ranjeeta
|
1735006012WL063404
|
ranjeeta
|
00415
|
SBIN0002876
|
540
|
540
|
Processed
|
14/03/2024
|
|
706506671
|
|
ranjeeta
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAINPUR
|
MP-35-006-018-001/114
(CHICHGAON)
|
1735006000NRG24150120241131807
|
15/01/2024
|
Anil kumar uikey
|
1735006WL063368
|
Anil kumar uikey
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
14/03/2024
|
|
706506671
|
|
Anilkumaruikey
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-018-001/135-A
(CHICHGAON)
|
1735006000NRG24150120241131810
|
15/01/2024
|
Kavita maravi
|
1735006WL063368
|
Kavita maravi
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
14/03/2024
|
|
706506671
|
|
Kavitamaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAINPUR
|
MP-35-006-018-001/136-a
(CHICHGAON)
|
1735006000NRG24150120241131811
|
15/01/2024
|
YAMUNA BAI MARAVI
|
1735006WL063368
|
YAMUNA BAI MARAVI
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
14/03/2024
|
|
706506671
|
|
YAMUNABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAINPUR
|
MP-35-006-018-001/136-B
(CHICHGAON)
|
1735006000NRG24150120241131812
|
15/01/2024
|
SHYAMVATI
|
1735006WL063368
|
SHYAMVATI
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
14/03/2024
|
|
706506671
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAINPUR
|
MP-35-006-018-001/157
(CHICHGAON)
|
1735006000NRG24150120241131813
|
15/01/2024
|
salini
|
1735006WL063368
|
salini
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
14/03/2024
|
|
706506671
|
|
salini
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAINPUR
|
MP-35-006-018-001/160
(CHICHGAON)
|
1735006000NRG24150120241131814
|
15/01/2024
|
Anuj Kumar
|
1735006WL063368
|
Anuj Kumar
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
14/03/2024
|
|
706506671
|
|
AnujKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NAINPUR
|
MP-35-006-018-001/176
(CHICHGAON)
|
1735006000NRG24150120241131815
|
15/01/2024
|
kusal
|
1735006WL063368
|
kusal
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
14/03/2024
|
|
706506671
|
|
kusal
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAINPUR
|
MP-35-006-018-001/195-B
(CHICHGAON)
|
1735006000NRG24150120241131818
|
15/01/2024
|
ramto bai
|
1735006WL063368
|
ramto bai
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
14/03/2024
|
|
706506671
|
|
ramtobai
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAINPUR
|
MP-35-006-018-001/205
(CHICHGAON)
|
1735006000NRG24150120241131762
|
15/01/2024
|
SIROJNA sahu
|
1735006WL063365
|
SIROJNA sahu
|
00415
|
SBIN0002876
|
420
|
420
|
Processed
|
14/03/2024
|
|
706506671
|
|
SIROJNAsahu
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAINPUR
|
MP-35-006-018-001/223
(CHICHGAON)
|
1735006000NRG24150120241131763
|
15/01/2024
|
vidya bai sahu
|
1735006WL063365
|
vidya bai sahu
|
00415
|
SBIN0002876
|
210
|
210
|
Processed
|
14/03/2024
|
|
706506671
|
|
vidyabaisahu
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAINPUR
|
MP-35-006-018-001/249-B
(CHICHGAON)
|
1735006000NRG24150120241131820
|
15/01/2024
|
BASANTI
|
1735006WL063368
|
BASANTI
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
14/03/2024
|
|
706506671
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAINPUR
|
MP-35-006-018-001/290
(CHICHGAON)
|
1735006000NRG24150120241131822
|
15/01/2024
|
munaiya
|
1735006WL063368
|
munaiya
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
14/03/2024
|
|
706506671
|
|
munaiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAINPUR
|
MP-35-006-018-001/295
(CHICHGAON)
|
1735006000NRG24150120241131823
|
15/01/2024
|
Geeta
|
1735006WL063368
|
Geeta
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
14/03/2024
|
|
706506671
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAINPUR
|
MP-35-006-018-001/322-A
(CHICHGAON)
|
1735006000NRG24150120241131825
|
15/01/2024
|
RANJEET
|
1735006WL063368
|
RANJEET
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
14/03/2024
|
|
706506671
|
|
RANJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NAINPUR
|
MP-35-006-018-001/615
(CHICHGAON)
|
1735006000NRG24150120241131827
|
15/01/2024
|
UGRDAS
|
1735006WL063368
|
UGRDAS
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
14/03/2024
|
|
706506671
|
|
UGRDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAINPUR
|
MP-35-006-018-001/67
(CHICHGAON)
|
1735006000NRG24150120241131765
|
15/01/2024
|
Pancham
|
1735006WL063365
|
Pancham
|
00415
|
SBIN0002876
|
210
|
210
|
Processed
|
14/03/2024
|
|
706506671
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAINPUR
|
MP-35-006-018-001/73-C
(CHICHGAON)
|
1735006000NRG24150120241131830
|
15/01/2024
|
narendra
|
1735006WL063368
|
narendra
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
14/03/2024
|
|
706506671
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAINPUR
|
MP-35-006-018-001/94-A
(CHICHGAON)
|
1735006000NRG24150120241131832
|
15/01/2024
|
SHYAMA BAI UIKEY
|
1735006WL063368
|
SHYAMA BAI UIKEY
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
14/03/2024
|
|
706506671
|
|
SHYAMABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAINPUR
|
MP-35-006-018-001/97-A
(CHICHGAON)
|
1735006000NRG24150120241131833
|
15/01/2024
|
Sunita
|
1735006WL063368
|
Sunita
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
14/03/2024
|
|
706506671
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20640
|
20640
|
|
|
|
|
|
|
|
|
82
|
NAINPUR
|
MP-35-006-056-001/112
(KAJARWADA)
|
1735006000NRG24150120241131709
|
15/01/2024
|
Maho
|
1735006WL063364
|
Maho
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506671
|
|
Maho
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAINPUR
|
MP-35-006-056-001/187-B
(KAJARWADA)
|
1735006000NRG24150120241131714
|
15/01/2024
|
NEMICHAND BARYA
|
1735006WL063364
|
NEMICHAND BARYA
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506671
|
|
NEMICHANDBARYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAINPUR
|
MP-35-006-056-003/121
(KAJARWADA)
|
1735006000NRG24150120241131723
|
15/01/2024
|
MONIKA UIKEY
|
1735006WL063364
|
MONIKA UIKEY
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
MONIKAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAINPUR
|
MP-35-006-056-003/132
(KAJARWADA)
|
1735006000NRG24150120241131727
|
15/01/2024
|
vimla
|
1735006WL063364
|
vimla
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAINPUR
|
MP-35-006-056-003/135
(KAJARWADA)
|
1735006000NRG24150120241131729
|
15/01/2024
|
AASHISH TEKAM
|
1735006WL063364
|
AASHISH TEKAM
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
AASHISHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAINPUR
|
MP-35-006-056-003/152
(KAJARWADA)
|
1735006000NRG24150120241131731
|
15/01/2024
|
RUKMANI JANGHELA
|
1735006WL063364
|
RUKMANI JANGHELA
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
RUKMANIJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAINPUR
|
MP-35-006-056-003/172
(KAJARWADA)
|
1735006000NRG24150120241131733
|
15/01/2024
|
anuj kumar
|
1735006WL063364
|
anuj kumar
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
anujkumar
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAINPUR
|
MP-35-006-056-003/172
(KAJARWADA)
|
1735006000NRG24150120241131732
|
15/01/2024
|
JETHU
|
1735006WL063364
|
JETHU
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
JETHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAINPUR
|
MP-35-006-056-003/184
(KAJARWADA)
|
1735006000NRG24150120241131734
|
15/01/2024
|
dropati
|
1735006WL063364
|
dropati
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
dropati
|
INDIAN BANK(607105)
|
|
91
|
NAINPUR
|
MP-35-006-056-003/55
(KAJARWADA)
|
1735006000NRG24150120241131747
|
15/01/2024
|
RAJESH JANGHELA
|
1735006WL063364
|
RAJESH JANGHELA
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
RAJESHJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAINPUR
|
MP-35-006-056-003/62
(KAJARWADA)
|
1735006000NRG24150120241131748
|
15/01/2024
|
KRISHNA BAI MASRAM
|
1735006WL063364
|
KRISHNA BAI MASRAM
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
KRISHNABAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAINPUR
|
MP-35-006-056-003/69
(KAJARWADA)
|
1735006000NRG24150120241131749
|
15/01/2024
|
devanti
|
1735006WL063364
|
devanti
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
devanti
|
INDIAN BANK(607105)
|
|
94
|
NAINPUR
|
MP-35-006-056-003/80-A
(KAJARWADA)
|
1735006000NRG24150120241131754
|
15/01/2024
|
ANARKALI BANJARA
|
1735006WL063364
|
ANARKALI BANJARA
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
ANARKALIBANJARA
|
INDUSIND BANK(607189)
|
|
95
|
NAINPUR
|
MP-35-006-056-003/86
(KAJARWADA)
|
1735006000NRG24150120241131755
|
15/01/2024
|
bhagwati
|
1735006WL063364
|
bhagwati
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAINPUR
|
MP-35-006-056-003/87
(KAJARWADA)
|
1735006000NRG24150120241131757
|
15/01/2024
|
SANTKUMAR JANGHELA
|
1735006WL063364
|
SANTKUMAR JANGHELA
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
SANTKUMARJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAINPUR
|
MP-35-006-056-003/88
(KAJARWADA)
|
1735006000NRG24150120241131758
|
15/01/2024
|
PARWATI JANGHELA
|
1735006WL063364
|
PARWATI JANGHELA
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
PARWATIJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAINPUR
|
MP-35-006-056-003/95
(KAJARWADA)
|
1735006000NRG24150120241131759
|
15/01/2024
|
Sanjay
|
1735006WL063364
|
Sanjay
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAINPUR
|
MP-35-006-056-003/96
(KAJARWADA)
|
1735006000NRG24150120241131760
|
15/01/2024
|
rohit
|
1735006WL063364
|
rohit
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
100
|
NAINPUR
|
MP-35-006-005-002/37-C
(POTIYA)
|
1735006000NRG24150120241132091
|
15/01/2024
|
Aroon Uikey
|
1735006WL063381
|
Aroon Uikey
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706506671
|
|
AroonUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAINPUR
|
MP-35-006-018-001/188-A
(CHICHGAON)
|
1735006000NRG24150120241131817
|
15/01/2024
|
KALLU SINGAOUR
|
1735006WL063368
|
KALLU SINGAOUR
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
14/03/2024
|
|
706506671
|
|
KALLUSINGAOUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4166
|
4166
|
|
|
|
|
|
|
|
|
102
|
NAINPUR
|
MP-35-006-056-003/110-A
(KAJARWADA)
|
1735006000NRG24150120241131719
|
15/01/2024
|
KRISHAN KUMAR
|
1735006WL063364
|
KRISHAN KUMAR
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706506671
|
|
KRISHANKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97147
|
97147
|
|
|
|
|
|
|
|