|
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-35-006-001-002/138-A
(KHURSIPAR)
|
1735006000NRG24120620230269160
|
12/06/2023
|
malta bai
|
1735006WL012969
|
malta bai
|
00078
|
CNRB0004115
|
3536
|
3536
|
Processed
|
16/06/2023
|
|
383652879
|
|
maltabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-016-002/65
(BHALIWADA)
|
1735006016NRG24070620230222216
|
12/06/2023
|
AMMAVATI
|
1735006016WL010747
|
AMMAVATI
|
00089
|
CBIN0281083
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
AMMAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-025-001/148-C
(JEONARA)
|
1735006000NRG24120620230268976
|
12/06/2023
|
rafeeka begam
|
1735006WL012959
|
rafeeka begam
|
00089
|
CBIN0281788
|
2870
|
2870
|
Processed
|
16/06/2023
|
|
383652879
|
|
rafeekabegam
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAINPUR
|
MP-35-006-032-001/144
(PONDI)
|
1735006000NRG24120620230269186
|
12/06/2023
|
madan kissor
|
1735006WL012971
|
madan kissor
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383652879
|
|
madankissor
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-032-001/144
(PONDI)
|
1735006000NRG24120620230269185
|
12/06/2023
|
SHYAMA BAI
|
1735006WL012971
|
SHYAMA BAI
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383652879
|
|
SHYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-032-001/180-A
(PONDI)
|
1735006000NRG24120620230269188
|
12/06/2023
|
NEMI PRASAD
|
1735006WL012971
|
NEMI PRASAD
|
00089
|
CBIN0281788
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383652879
|
|
NEMIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-032-001/194-B
(PONDI)
|
1735006000NRG24120620230269171
|
12/06/2023
|
RAJESH
|
1735006WL012970
|
RAJESH
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383652879
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAINPUR
|
MP-35-006-032-001/35
(PONDI)
|
1735006000NRG24120620230269173
|
12/06/2023
|
Atul
|
1735006WL012970
|
Atul
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383652879
|
|
Atul
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-032-001/36
(PONDI)
|
1735006000NRG24120620230269174
|
12/06/2023
|
UMRMILA BAI
|
1735006WL012970
|
UMRMILA BAI
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383652879
|
|
UMRMILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NAINPUR
|
MP-35-006-032-001/4
(PONDI)
|
1735006000NRG24120620230269175
|
12/06/2023
|
PRADEEP
|
1735006WL012970
|
PRADEEP
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383652879
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-032-001/47-A
(PONDI)
|
1735006000NRG24120620230269177
|
12/06/2023
|
SURYAPRAKASH
|
1735006WL012970
|
SURYAPRAKASH
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383652879
|
|
SURYAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-032-001/60
(PONDI)
|
1735006000NRG24120620230269178
|
12/06/2023
|
naresh
|
1735006WL012970
|
naresh
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383652879
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-032-001/87
(PONDI)
|
1735006000NRG24120620230269179
|
12/06/2023
|
chhattu lal
|
1735006WL012970
|
chhattu lal
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383652879
|
|
chhattulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
14
|
NAINPUR
|
MP-35-006-042-001/127-B
(TINDUABAMHANI)
|
1735006000NRG24120620230269193
|
12/06/2023
|
majid
|
1735006WL012973
|
majid
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
16/06/2023
|
|
383652879
|
|
majid
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-042-001/138
(TINDUABAMHANI)
|
1735006000NRG24120620230269195
|
12/06/2023
|
kalawati
|
1735006WL012973
|
kalawati
|
00089
|
CBIN0281788
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383652879
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-042-001/138
(TINDUABAMHANI)
|
1735006000NRG24120620230269194
|
12/06/2023
|
Khumansingh
|
1735006WL012973
|
Khumansingh
|
00089
|
CBIN0281788
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383652879
|
|
Khumansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-042-001/169
(TINDUABAMHANI)
|
1735006000NRG24120620230269196
|
12/06/2023
|
budhiya
|
1735006WL012973
|
budhiya
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
16/06/2023
|
|
383652879
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-042-001/414
(TINDUABAMHANI)
|
1735006000NRG24120620230269212
|
12/06/2023
|
kadir khan
|
1735006WL012976
|
kadir khan
|
00089
|
CBIN0281788
|
3536
|
3536
|
Processed
|
16/06/2023
|
|
383652879
|
|
kadirkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51932
|
51932
|
|
|
|
|
|
|
|
|
19
|
NAINPUR
|
MP-35-006-001-002/67
(KHURSIPAR)
|
1735006000NRG24120620230269165
|
12/06/2023
|
rajeswari
|
1735006WL012969
|
rajeswari
|
00089
|
CBIN0281789
|
3536
|
3536
|
Processed
|
16/06/2023
|
|
383652879
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAINPUR
|
MP-35-006-013-001/75
(MALDHA)
|
1735006000NRG24120620230269392
|
12/06/2023
|
Subhas
|
1735006WL012987
|
Subhas
|
00089
|
CBIN0281789
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383652879
|
|
Subhas
|
INDIAN BANK(607105)
|
|
21
|
NAINPUR
|
MP-35-006-025-001/148-C
(JEONARA)
|
1735006000NRG24120620230268975
|
12/06/2023
|
shekh ramjan
|
1735006WL012959
|
shekh ramjan
|
00089
|
CBIN0281789
|
2870
|
2870
|
Processed
|
16/06/2023
|
|
383652879
|
|
shekhramjan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-025-001/148-D
(JEONARA)
|
1735006000NRG24120620230268978
|
12/06/2023
|
tabassum begam
|
1735006WL012959
|
tabassum begam
|
00089
|
CBIN0281789
|
2870
|
2870
|
Processed
|
16/06/2023
|
|
383652879
|
|
tabassumbegam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-032-001/104-B
(PONDI)
|
1735006000NRG24120620230269184
|
12/06/2023
|
panculal
|
1735006WL012971
|
panculal
|
00089
|
CBIN0281789
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383652879
|
|
panculal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-032-001/180
(PONDI)
|
1735006000NRG24120620230269187
|
12/06/2023
|
syam kisor
|
1735006WL012971
|
syam kisor
|
00089
|
CBIN0281789
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383652879
|
|
syamkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-042-001/166
(TINDUABAMHANI)
|
1735006000NRG24120620230269205
|
12/06/2023
|
Mahesh
|
1735006WL012975
|
Mahesh
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
16/06/2023
|
|
383652879
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16909
|
16909
|
|
|
|
|
|
|
|
|
26
|
NAINPUR
|
MP-35-006-001-002/62-A
(KHURSIPAR)
|
1735006000NRG24120620230269163
|
12/06/2023
|
sushila
|
1735006WL012969
|
sushila
|
00176
|
IDIB000C595
|
884
|
884
|
Processed
|
16/06/2023
|
|
383652879
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NAINPUR
|
MP-35-006-001-002/67
(KHURSIPAR)
|
1735006000NRG24120620230269166
|
12/06/2023
|
maniklal
|
1735006WL012969
|
maniklal
|
00176
|
IDIB000C595
|
3536
|
3536
|
Processed
|
16/06/2023
|
|
383652879
|
|
maniklal
|
BANK OF BARODA(606985)
|
|
28
|
NAINPUR
|
MP-35-006-013-001/217
(MALDHA)
|
1735006000NRG24120620230269362
|
12/06/2023
|
Sarupa bai
|
1735006WL012987
|
Sarupa bai
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383652879
|
|
Sarupabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NAINPUR
|
MP-35-006-013-001/219
(MALDHA)
|
1735006000NRG24120620230269363
|
12/06/2023
|
gyaprasad
|
1735006WL012987
|
gyaprasad
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383652879
|
|
gyaprasad
|
INDIAN BANK(607105)
|
|
30
|
NAINPUR
|
MP-35-006-013-001/228
(MALDHA)
|
1735006000NRG24120620230269364
|
12/06/2023
|
Kusma bai
|
1735006WL012987
|
Kusma bai
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383652879
|
|
Kusmabai
|
INDIAN BANK(607105)
|
|
31
|
NAINPUR
|
MP-35-006-013-001/33-A
(MALDHA)
|
1735006000NRG24120620230269375
|
12/06/2023
|
harichand
|
1735006WL012987
|
harichand
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383652879
|
|
harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-013-001/43-A
(MALDHA)
|
1735006000NRG24120620230269381
|
12/06/2023
|
ramratan
|
1735006WL012987
|
ramratan
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383652879
|
|
ramratan
|
INDIAN BANK(607105)
|
|
33
|
NAINPUR
|
MP-35-006-013-001/56-A
(MALDHA)
|
1735006000NRG24120620230269386
|
12/06/2023
|
Raatrani bai
|
1735006WL012987
|
Raatrani bai
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383652879
|
|
Raatranibai
|
INDIAN BANK(607105)
|
|
34
|
NAINPUR
|
MP-35-006-013-001/66-A
(MALDHA)
|
1735006000NRG24120620230269388
|
12/06/2023
|
PREMVATI
|
1735006WL012987
|
PREMVATI
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383652879
|
|
PREMVATI
|
INDIAN BANK(607105)
|
|
35
|
NAINPUR
|
MP-35-006-013-001/67
(MALDHA)
|
1735006000NRG24120620230269389
|
12/06/2023
|
meera
|
1735006WL012987
|
meera
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383652879
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NAINPUR
|
MP-35-006-016-001/130
(BHALIWADA)
|
1735006016NRG24070620230222207
|
12/06/2023
|
ratiya bai
|
1735006016WL010747
|
ratiya bai
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
ratiyabai
|
INDIAN BANK(607105)
|
|
37
|
NAINPUR
|
MP-35-006-016-002/1
(BHALIWADA)
|
1735006016NRG24070620230222209
|
12/06/2023
|
kaliya bai
|
1735006016WL010747
|
kaliya bai
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
kaliyabai
|
INDIAN BANK(607105)
|
|
38
|
NAINPUR
|
MP-35-006-016-002/111
(BHALIWADA)
|
1735006016NRG24070620230222259
|
12/06/2023
|
sukarati bai
|
1735006016WL010753
|
sukarati bai
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
sukaratibai
|
INDIAN BANK(607105)
|
|
39
|
NAINPUR
|
MP-35-006-016-002/111-A
(BHALIWADA)
|
1735006016NRG24070620230222260
|
12/06/2023
|
PRITU
|
1735006016WL010753
|
PRITU
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
PRITU
|
INDIAN BANK(607105)
|
|
40
|
NAINPUR
|
MP-35-006-016-002/114
(BHALIWADA)
|
1735006016NRG24070620230222219
|
12/06/2023
|
dimiya bai
|
1735006016WL010749
|
dimiya bai
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
dimiyabai
|
INDIAN BANK(607105)
|
|
41
|
NAINPUR
|
MP-35-006-016-002/114
(BHALIWADA)
|
1735006016NRG24070620230222220
|
12/06/2023
|
rajkumar
|
1735006016WL010749
|
rajkumar
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
42
|
NAINPUR
|
MP-35-006-016-002/116
(BHALIWADA)
|
1735006016NRG24070620230222221
|
12/06/2023
|
Sakun
|
1735006016WL010749
|
Sakun
|
00176
|
IDIB000C595
|
1248
|
1248
|
Processed
|
16/06/2023
|
|
383652879
|
|
Sakun
|
INDIAN BANK(607105)
|
|
43
|
NAINPUR
|
MP-35-006-016-002/118
(BHALIWADA)
|
1735006016NRG24070620230222261
|
12/06/2023
|
JANVATI
|
1735006016WL010753
|
JANVATI
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
JANVATI
|
INDIAN BANK(607105)
|
|
44
|
NAINPUR
|
MP-35-006-016-002/124
(BHALIWADA)
|
1735006016NRG24070620230222262
|
12/06/2023
|
shyama
|
1735006016WL010753
|
shyama
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
shyama
|
INDIAN BANK(607105)
|
|
45
|
NAINPUR
|
MP-35-006-016-002/128
(BHALIWADA)
|
1735006016NRG24070620230222263
|
12/06/2023
|
pramu
|
1735006016WL010753
|
pramu
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
pramu
|
INDIAN BANK(607105)
|
|
46
|
NAINPUR
|
MP-35-006-016-002/130
(BHALIWADA)
|
1735006016NRG24070620230222281
|
12/06/2023
|
ishawarwati
|
1735006016WL010755
|
ishawarwati
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
ishawarwati
|
INDIAN BANK(607105)
|
|
47
|
NAINPUR
|
MP-35-006-016-002/132
(BHALIWADA)
|
1735006016NRG24070620230222283
|
12/06/2023
|
ramkumari
|
1735006016WL010755
|
ramkumari
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
ramkumari
|
INDIAN BANK(607105)
|
|
48
|
NAINPUR
|
MP-35-006-016-002/136
(BHALIWADA)
|
1735006016NRG24070620230222264
|
12/06/2023
|
KRISHAN KUMARI
|
1735006016WL010753
|
KRISHAN KUMARI
|
00176
|
IDIB000C595
|
1248
|
1248
|
Processed
|
16/06/2023
|
|
383652879
|
|
KRISHANKUMARI
|
INDIAN BANK(607105)
|
|
49
|
NAINPUR
|
MP-35-006-016-002/15
(BHALIWADA)
|
1735006016NRG24070620230222222
|
12/06/2023
|
repti
|
1735006016WL010749
|
repti
|
00176
|
IDIB000C595
|
1248
|
1248
|
Processed
|
16/06/2023
|
|
383652879
|
|
repti
|
INDIAN BANK(607105)
|
|
50
|
NAINPUR
|
MP-35-006-016-002/15-A
(BHALIWADA)
|
1735006016NRG24070620230222213
|
12/06/2023
|
Dhanbati
|
1735006016WL010747
|
Dhanbati
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
Dhanbati
|
INDIAN BANK(607105)
|
|
51
|
NAINPUR
|
MP-35-006-016-002/15-A
(BHALIWADA)
|
1735006016NRG24070620230222212
|
12/06/2023
|
Kaliram
|
1735006016WL010747
|
Kaliram
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
Kaliram
|
INDIAN BANK(607105)
|
|
52
|
NAINPUR
|
MP-35-006-016-002/150
(BHALIWADA)
|
1735006016NRG24070620230222266
|
12/06/2023
|
janki bai
|
1735006016WL010754
|
janki bai
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
jankibai
|
INDIAN BANK(607105)
|
|
53
|
NAINPUR
|
MP-35-006-016-002/157
(BHALIWADA)
|
1735006016NRG24070620230222203
|
12/06/2023
|
shyama
|
1735006016WL010746
|
shyama
|
00176
|
IDIB000C595
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
383652879
|
|
shyama
|
INDIAN BANK(607105)
|
|
54
|
NAINPUR
|
MP-35-006-016-002/170
(BHALIWADA)
|
1735006016NRG24070620230222224
|
12/06/2023
|
rama lal
|
1735006016WL010749
|
rama lal
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
ramalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
55
|
NAINPUR
|
MP-35-006-016-002/24
(BHALIWADA)
|
1735006016NRG24070620230222204
|
12/06/2023
|
antulal
|
1735006016WL010746
|
antulal
|
00176
|
IDIB000C595
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
383652879
|
|
antulal
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAINPUR
|
MP-35-006-016-002/29-A
(BHALIWADA)
|
1735006016NRG24070620230222205
|
12/06/2023
|
USHA
|
1735006016WL010746
|
USHA
|
00176
|
IDIB000C595
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
383652879
|
|
USHA
|
INDIAN BANK(607105)
|
|
57
|
NAINPUR
|
MP-35-006-016-002/31
(BHALIWADA)
|
1735006016NRG24070620230222270
|
12/06/2023
|
jagdev
|
1735006016WL010754
|
jagdev
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
jagdev
|
INDIAN BANK(607105)
|
|
58
|
NAINPUR
|
MP-35-006-016-002/32
(BHALIWADA)
|
1735006016NRG24070620230222271
|
12/06/2023
|
kamlesh
|
1735006016WL010754
|
kamlesh
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAINPUR
|
MP-35-006-016-002/5-A
(BHALIWADA)
|
1735006016NRG24070620230222272
|
12/06/2023
|
LAXMI
|
1735006016WL010754
|
LAXMI
|
00176
|
IDIB000C595
|
1248
|
1248
|
Processed
|
16/06/2023
|
|
383652879
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
60
|
NAINPUR
|
MP-35-006-016-002/55
(BHALIWADA)
|
1735006016NRG24070620230222273
|
12/06/2023
|
maheendra
|
1735006016WL010754
|
maheendra
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
maheendra
|
INDIAN BANK(607105)
|
|
61
|
NAINPUR
|
MP-35-006-016-002/60
(BHALIWADA)
|
1735006016NRG24070620230222265
|
12/06/2023
|
janki bai
|
1735006016WL010753
|
janki bai
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
jankibai
|
INDIAN BANK(607105)
|
|
62
|
NAINPUR
|
MP-35-006-016-002/62
(BHALIWADA)
|
1735006016NRG24070620230222215
|
12/06/2023
|
FUNDRO
|
1735006016WL010747
|
FUNDRO
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
FUNDRO
|
INDUSIND BANK(607189)
|
|
63
|
NAINPUR
|
MP-35-006-016-002/62-B
(BHALIWADA)
|
1735006016NRG24070620230222275
|
12/06/2023
|
IMLA BAI
|
1735006016WL010754
|
IMLA BAI
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
IMLABAI
|
INDUSIND BANK(607189)
|
|
64
|
NAINPUR
|
MP-35-006-016-002/63-A
(BHALIWADA)
|
1735006016NRG24070620230222284
|
12/06/2023
|
mahasingh
|
1735006016WL010755
|
mahasingh
|
00176
|
IDIB000C595
|
1040
|
1040
|
Processed
|
16/06/2023
|
|
383652879
|
|
mahasingh
|
INDIAN BANK(607105)
|
|
65
|
NAINPUR
|
MP-35-006-016-002/78-A
(BHALIWADA)
|
1735006016NRG24070620230222206
|
12/06/2023
|
SUNIL
|
1735006016WL010746
|
SUNIL
|
00176
|
IDIB000C595
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
383652879
|
|
SUNIL
|
INDIAN BANK(607105)
|
|
66
|
NAINPUR
|
MP-35-006-016-002/8
(BHALIWADA)
|
1735006016NRG24070620230222228
|
12/06/2023
|
SOHDARI
|
1735006016WL010749
|
SOHDARI
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
SOHDARI
|
INDIAN BANK(607105)
|
|
67
|
NAINPUR
|
MP-35-006-016-002/80
(BHALIWADA)
|
1735006016NRG24070620230222217
|
12/06/2023
|
santosh
|
1735006016WL010747
|
santosh
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAINPUR
|
MP-35-006-016-002/86
(BHALIWADA)
|
1735006016NRG24070620230222229
|
12/06/2023
|
DHULIYA BAI
|
1735006016WL010749
|
DHULIYA BAI
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
DHULIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
69
|
NAINPUR
|
MP-35-006-016-002/89
(BHALIWADA)
|
1735006016NRG24070620230222276
|
12/06/2023
|
MEMBATI
|
1735006016WL010754
|
MEMBATI
|
00176
|
IDIB000C595
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
MEMBATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61964
|
61964
|
|
|
|
|
|
|
|
|
70
|
NAINPUR
|
MP-35-006-032-001/4-A
(PONDI)
|
1735006000NRG24120620230269176
|
12/06/2023
|
MANISHA
|
1735006WL012970
|
MANISHA
|
00415
|
SBIN0002850
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383652879
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
71
|
NAINPUR
|
MP-35-006-013-001/230
(MALDHA)
|
1735006000NRG24120620230269365
|
12/06/2023
|
choudhry
|
1735006WL012987
|
choudhry
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383652879
|
|
choudhry
|
INDIAN BANK(607105)
|
|
72
|
NAINPUR
|
MP-35-006-013-001/231
(MALDHA)
|
1735006000NRG24120620230269367
|
12/06/2023
|
ravindra
|
1735006WL012987
|
ravindra
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383652879
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAINPUR
|
MP-35-006-013-001/25
(MALDHA)
|
1735006000NRG24120620230269368
|
12/06/2023
|
Bimla
|
1735006WL012987
|
Bimla
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383652879
|
|
Bimla
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAINPUR
|
MP-35-006-013-001/26
(MALDHA)
|
1735006000NRG24120620230269369
|
12/06/2023
|
jehar singh
|
1735006WL012987
|
jehar singh
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383652879
|
|
jeharsingh
|
INDIAN BANK(607105)
|
|
75
|
NAINPUR
|
MP-35-006-013-001/26
(MALDHA)
|
1735006000NRG24120620230269370
|
12/06/2023
|
Manish Kumar Maravi
|
1735006WL012987
|
Manish Kumar Maravi
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383652879
|
|
ManishKumarMaravi
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAINPUR
|
MP-35-006-013-001/33
(MALDHA)
|
1735006000NRG24120620230269374
|
12/06/2023
|
rajkumari
|
1735006WL012987
|
rajkumari
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383652879
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAINPUR
|
MP-35-006-013-001/45
(MALDHA)
|
1735006000NRG24120620230269384
|
12/06/2023
|
ramkumar
|
1735006WL012987
|
ramkumar
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383652879
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAINPUR
|
MP-35-006-013-001/77
(MALDHA)
|
1735006000NRG24120620230269393
|
12/06/2023
|
anup
|
1735006WL012987
|
anup
|
00415
|
SBIN0002876
|
204
|
204
|
Processed
|
16/06/2023
|
|
383652879
|
|
anup
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAINPUR
|
MP-35-006-013-001/79-A
(MALDHA)
|
1735006000NRG24120620230269394
|
12/06/2023
|
Sourabh Maravi
|
1735006WL012987
|
Sourabh Maravi
|
00415
|
SBIN0002876
|
612
|
612
|
Processed
|
16/06/2023
|
|
383652879
|
|
SourabhMaravi
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAINPUR
|
MP-35-006-016-002/105-B
(BHALIWADA)
|
1735006016NRG24070620230222280
|
12/06/2023
|
RAJESHWARI
|
1735006016WL010755
|
RAJESHWARI
|
00415
|
SBIN0002876
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAINPUR
|
MP-35-006-016-002/166
(BHALIWADA)
|
1735006016NRG24070620230222268
|
12/06/2023
|
SUKHBATI
|
1735006016WL010754
|
SUKHBATI
|
00415
|
SBIN0002876
|
1248
|
1248
|
Processed
|
16/06/2023
|
|
383652879
|
|
SUKHBATI
|
INDIAN BANK(607105)
|
|
82
|
NAINPUR
|
MP-35-006-016-002/38-A
(BHALIWADA)
|
1735006016NRG24070620230222227
|
12/06/2023
|
Pushplata Parte
|
1735006016WL010749
|
Pushplata Parte
|
00415
|
SBIN0002876
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
PushplataParte
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAINPUR
|
MP-35-006-016-002/58-B
(BHALIWADA)
|
1735006016NRG24070620230222274
|
12/06/2023
|
reeta
|
1735006016WL010754
|
reeta
|
00415
|
SBIN0002876
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAINPUR
|
MP-35-006-016-002/92-A
(BHALIWADA)
|
1735006016NRG24070620230222277
|
12/06/2023
|
REVATI
|
1735006016WL010754
|
REVATI
|
00415
|
SBIN0002876
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
REVATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAINPUR
|
MP-35-006-025-001/148-D
(JEONARA)
|
1735006000NRG24120620230268977
|
12/06/2023
|
shekh jani mohammad
|
1735006WL012959
|
shekh jani mohammad
|
00415
|
SBIN0002876
|
2870
|
2870
|
Processed
|
16/06/2023
|
|
383652879
|
|
shekhjanimohammad
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAINPUR
|
MP-35-006-025-001/64
(JEONARA)
|
1735006000NRG24120620230268980
|
12/06/2023
|
rsida
|
1735006WL012959
|
rsida
|
00415
|
SBIN0002876
|
2870
|
2870
|
Processed
|
16/06/2023
|
|
383652879
|
|
rsida
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAINPUR
|
MP-35-006-032-001/193
(PONDI)
|
1735006000NRG24120620230269169
|
12/06/2023
|
sarman
|
1735006WL012970
|
sarman
|
00415
|
SBIN0002876
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383652879
|
|
sarman
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
88
|
NAINPUR
|
MP-35-006-032-001/87-A
(PONDI)
|
1735006000NRG24120620230269181
|
12/06/2023
|
LATA
|
1735006WL012970
|
LATA
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383652879
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAINPUR
|
MP-35-006-032-001/87-A
(PONDI)
|
1735006000NRG24120620230269180
|
12/06/2023
|
MEVARAM
|
1735006WL012970
|
MEVARAM
|
00415
|
SBIN0002876
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383652879
|
|
MEVARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
90
|
NAINPUR
|
MP-35-006-016-002/25-A
(BHALIWADA)
|
1735006016NRG24070620230222226
|
12/06/2023
|
RESHAMA
|
1735006016WL010749
|
RESHAMA
|
00415
|
SBIN0013642
|
1248
|
1248
|
Processed
|
16/06/2023
|
|
383652879
|
|
RESHAMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
91
|
NAINPUR
|
MP-35-006-016-002/170
(BHALIWADA)
|
1735006016NRG24070620230222225
|
12/06/2023
|
RAMA LAL
|
1735006016WL010749
|
RAMA LAL
|
00415
|
SBIN0013651
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
RAMALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
92
|
NAINPUR
|
MP-35-006-016-002/95-A
(BHALIWADA)
|
1735006016NRG24070620230222285
|
12/06/2023
|
deelip
|
1735006016WL010755
|
deelip
|
00468
|
UBIN0541885
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
deelip
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
93
|
NAINPUR
|
MP-35-006-016-002/105-B
(BHALIWADA)
|
1735006016NRG24070620230222279
|
12/06/2023
|
JAYDEV
|
1735006016WL010755
|
JAYDEV
|
00688
|
FINO0001446
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
JAYDEV
|
INDIAN BANK(607105)
|
|
94
|
NAINPUR
|
MP-35-006-016-002/95
(BHALIWADA)
|
1735006016NRG24070620230222278
|
12/06/2023
|
JHINI BAI
|
1735006016WL010754
|
JHINI BAI
|
00688
|
FINO0001446
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
383652879
|
|
JHINIBAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
95
|
NAINPUR
|
MP-35-006-001-002/62-A
(KHURSIPAR)
|
1735006000NRG24120620230269162
|
12/06/2023
|
mandan
|
1735006WL012969
|
mandan
|
00697
|
BKID0MG1344
|
884
|
884
|
Processed
|
16/06/2023
|
|
383652879
|
|
mandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NAINPUR
|
MP-35-006-013-001/230
(MALDHA)
|
1735006000NRG24120620230269366
|
12/06/2023
|
Saniya bai
|
1735006WL012987
|
Saniya bai
|
00697
|
BKID0MG1344
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383652879
|
|
Saniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NAINPUR
|
MP-35-006-013-001/33-A
(MALDHA)
|
1735006000NRG24120620230269376
|
12/06/2023
|
SUKKOBAI
|
1735006WL012987
|
SUKKOBAI
|
00697
|
BKID0MG1344
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383652879
|
|
SUKKOBAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
98
|
NAINPUR
|
MP-35-006-013-001/36
(MALDHA)
|
1735006000NRG24120620230269379
|
12/06/2023
|
CHARANVATI
|
1735006WL012987
|
CHARANVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383652879
|
|
CHARANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182660
|
182660
|
|
|
|
|
|
|
|