|
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-35-006-013-001/183-C
(MALDHA)
|
1735006013NRG24090320241415958
|
13/03/2024
|
Dhaneshwar Prasad Tekam
|
1735006013WL074233
|
Dhaneshwar Prasad Tekam
|
00032
|
UTIB0002049
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473776588
|
|
DhaneshwarPrasadTekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-049-002/137-A
(SURKHI)
|
1735006049NRG24130320241428459
|
13/03/2024
|
Dhaniram
|
1735006049WL074996
|
Dhaniram
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473776588
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-002-001/21
(PUTARRA)
|
1735006002NRG24110320241423397
|
13/03/2024
|
MATHAN SINGH SAIYAM
|
1735006002WL074706
|
MATHAN SINGH SAIYAM
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
MATHANSINGHSAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-002-001/68
(PUTARRA)
|
1735006002NRG24110320241423398
|
13/03/2024
|
Ratnu Lal
|
1735006002WL074706
|
Ratnu Lal
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
RatnuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAINPUR
|
MP-35-006-002-004/11
(PUTARRA)
|
1735006002NRG24110320241423399
|
13/03/2024
|
Geeta
|
1735006002WL074706
|
Geeta
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-002-004/13
(PUTARRA)
|
1735006002NRG24110320241423400
|
13/03/2024
|
Sundaya Bai
|
1735006002WL074706
|
Sundaya Bai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
SundayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-002-004/17
(PUTARRA)
|
1735006002NRG24110320241423401
|
13/03/2024
|
kagdo bai
|
1735006002WL074706
|
kagdo bai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
kagdobai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-002-004/2
(PUTARRA)
|
1735006002NRG24110320241423402
|
13/03/2024
|
CODHARI
|
1735006002WL074706
|
CODHARI
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
CODHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NAINPUR
|
MP-35-006-002-004/20
(PUTARRA)
|
1735006002NRG24110320241423403
|
13/03/2024
|
SAMPATIYA
|
1735006002WL074706
|
SAMPATIYA
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-002-004/21
(PUTARRA)
|
1735006002NRG24110320241423404
|
13/03/2024
|
SEETA BAI KUMRE
|
1735006002WL074706
|
SEETA BAI KUMRE
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
SEETABAIKUMRE
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAINPUR
|
MP-35-006-002-004/37
(PUTARRA)
|
1735006002NRG24110320241423406
|
13/03/2024
|
Indrabati
|
1735006002WL074706
|
Indrabati
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
Indrabati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-002-004/38
(PUTARRA)
|
1735006002NRG24110320241423407
|
13/03/2024
|
sikalwati
|
1735006002WL074706
|
sikalwati
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
sikalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-002-004/41
(PUTARRA)
|
1735006002NRG24110320241423408
|
13/03/2024
|
Hirondi
|
1735006002WL074706
|
Hirondi
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
Hirondi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-002-004/47
(PUTARRA)
|
1735006002NRG24110320241423409
|
13/03/2024
|
Sundiya
|
1735006002WL074706
|
Sundiya
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
Sundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-002-004/48
(PUTARRA)
|
1735006002NRG24110320241423410
|
13/03/2024
|
MOOLCHAND
|
1735006002WL074706
|
MOOLCHAND
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-002-004/50-A
(PUTARRA)
|
1735006002NRG24110320241423411
|
13/03/2024
|
bhola prasad
|
1735006002WL074706
|
bhola prasad
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
bholaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-002-004/52-A
(PUTARRA)
|
1735006002NRG24110320241423412
|
13/03/2024
|
Bhopali
|
1735006002WL074706
|
Bhopali
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
Bhopali
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-002-004/59
(PUTARRA)
|
1735006002NRG24110320241423413
|
13/03/2024
|
Damre
|
1735006002WL074706
|
Damre
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
Damre
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-002-004/59
(PUTARRA)
|
1735006002NRG24110320241423414
|
13/03/2024
|
Sadaram uikey
|
1735006002WL074706
|
Sadaram uikey
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
Sadaramuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAINPUR
|
MP-35-006-002-004/6
(PUTARRA)
|
1735006002NRG24110320241423415
|
13/03/2024
|
Sevlal
|
1735006002WL074706
|
Sevlal
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
Sevlal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-002-004/6-A
(PUTARRA)
|
1735006002NRG24110320241423416
|
13/03/2024
|
SHANTI
|
1735006002WL074706
|
SHANTI
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-002-004/60
(PUTARRA)
|
1735006002NRG24110320241423417
|
13/03/2024
|
seeta
|
1735006002WL074706
|
seeta
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-002-004/61
(PUTARRA)
|
1735006002NRG24110320241423418
|
13/03/2024
|
GALLOBAI
|
1735006002WL074706
|
GALLOBAI
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
GALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-002-004/71
(PUTARRA)
|
1735006002NRG24110320241423420
|
13/03/2024
|
AMASO BAI
|
1735006002WL074706
|
AMASO BAI
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
AMASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-002-004/71
(PUTARRA)
|
1735006002NRG24110320241423419
|
13/03/2024
|
Khelan
|
1735006002WL074706
|
Khelan
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
Khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-002-004/72
(PUTARRA)
|
1735006002NRG24110320241423421
|
13/03/2024
|
Somti
|
1735006002WL074706
|
Somti
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
Somti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-002-004/74
(PUTARRA)
|
1735006002NRG24110320241423422
|
13/03/2024
|
VANDANA
|
1735006002WL074706
|
VANDANA
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-002-004/74-A
(PUTARRA)
|
1735006002NRG24110320241423423
|
13/03/2024
|
Ramdayal
|
1735006002WL074706
|
Ramdayal
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
Ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-002-004/76
(PUTARRA)
|
1735006002NRG24110320241423424
|
13/03/2024
|
shankar
|
1735006002WL074706
|
shankar
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-002-004/77
(PUTARRA)
|
1735006002NRG24110320241423425
|
13/03/2024
|
Shikar
|
1735006002WL074706
|
Shikar
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
Shikar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-002-004/80
(PUTARRA)
|
1735006002NRG24110320241423426
|
13/03/2024
|
Krishnakumar
|
1735006002WL074706
|
Krishnakumar
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
Krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-002-004/80-A
(PUTARRA)
|
1735006002NRG24110320241423427
|
13/03/2024
|
SOMTI BAI
|
1735006002WL074706
|
SOMTI BAI
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
SOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-002-004/80-B
(PUTARRA)
|
1735006002NRG24110320241423428
|
13/03/2024
|
Sukhdev kumar Uikey
|
1735006002WL074706
|
Sukhdev kumar Uikey
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
SukhdevkumarUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-002-004/82-A
(PUTARRA)
|
1735006002NRG24110320241423429
|
13/03/2024
|
Anak lal
|
1735006002WL074706
|
Anak lal
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
Anaklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAINPUR
|
MP-35-006-002-004/82-A
(PUTARRA)
|
1735006002NRG24110320241423430
|
13/03/2024
|
MAMTA
|
1735006002WL074706
|
MAMTA
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776588
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
36
|
NAINPUR
|
MP-35-006-049-002/139-B
(SURKHI)
|
1735006049NRG24130320241428464
|
13/03/2024
|
Sukhchain Marskole
|
1735006049WL074996
|
Sukhchain Marskole
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473776588
|
|
SukhchainMarskole
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAINPUR
|
MP-35-006-054-001/105-A
(ISHWARPUR)
|
1735006000NRG24130320241429481
|
13/03/2024
|
Santosh Kumar Bhalavi
|
1735006WL075062
|
Santosh Kumar Bhalavi
|
00089
|
CBIN0281789
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473776588
|
|
SantoshKumarBhalavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
38
|
NAINPUR
|
MP-35-006-002-004/3
(PUTARRA)
|
1735006002NRG24110320241423405
|
13/03/2024
|
Barati
|
1735006002WL074706
|
Barati
|
00176
|
IDIB000C595
|
200
|
200
|
Processed
|
24/04/2024
|
|
473776588
|
|
Barati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-013-001/159
(MALDHA)
|
1735006013NRG24090320241415956
|
13/03/2024
|
Santosh Kumar
|
1735006013WL074233
|
Santosh Kumar
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473776588
|
|
SantoshKumar
|
INDIAN BANK(607105)
|
|
40
|
NAINPUR
|
MP-35-006-013-001/168-C
(MALDHA)
|
1735006013NRG24090320241415957
|
13/03/2024
|
Chamme Bai Uikey
|
1735006013WL074233
|
Chamme Bai Uikey
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473776588
|
|
ChammeBaiUikey
|
INDIAN BANK(607105)
|
|
41
|
NAINPUR
|
MP-35-006-013-001/183-C
(MALDHA)
|
1735006013NRG24090320241415959
|
13/03/2024
|
Savita Tekam
|
1735006013WL074233
|
Savita Tekam
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473776588
|
|
SavitaTekam
|
INDIAN BANK(607105)
|
|
42
|
NAINPUR
|
MP-35-006-013-001/65
(MALDHA)
|
1735006013NRG24090320241415961
|
13/03/2024
|
thansingh
|
1735006013WL074233
|
thansingh
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473776588
|
|
thansingh
|
INDIAN BANK(607105)
|
|
43
|
NAINPUR
|
MP-35-006-013-001/77-B
(MALDHA)
|
1735006013NRG24090320241415962
|
13/03/2024
|
Phoolvati
|
1735006013WL074233
|
Phoolvati
|
00176
|
IDIB000C595
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473776588
|
|
Phoolvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
44
|
NAINPUR
|
MP-35-006-013-001/15
(MALDHA)
|
1735006013NRG24090320241415953
|
13/03/2024
|
Kamalbati
|
1735006013WL074233
|
Kamalbati
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473776588
|
|
Kamalbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NAINPUR
|
MP-35-006-013-001/15
(MALDHA)
|
1735006013NRG24090320241415954
|
13/03/2024
|
Sarita Bai
|
1735006013WL074233
|
Sarita Bai
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473776588
|
|
SaritaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAINPUR
|
MP-35-006-013-001/15-B
(MALDHA)
|
1735006013NRG24090320241415955
|
13/03/2024
|
Tijiya Bai Netam
|
1735006013WL074233
|
Tijiya Bai Netam
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473776588
|
|
TijiyaBaiNetam
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAINPUR
|
MP-35-006-013-001/48
(MALDHA)
|
1735006013NRG24090320241415960
|
13/03/2024
|
LAXMAN
|
1735006013WL074233
|
LAXMAN
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473776588
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAINPUR
|
MP-35-006-054-001/101
(ISHWARPUR)
|
1735006000NRG24130320241429480
|
13/03/2024
|
Yasoda
|
1735006WL075062
|
Yasoda
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473776588
|
|
Yasoda
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAINPUR
|
MP-35-006-054-001/143
(ISHWARPUR)
|
1735006000NRG24130320241429483
|
13/03/2024
|
sanjay
|
1735006WL075062
|
sanjay
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473776588
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAINPUR
|
MP-35-006-054-001/147
(ISHWARPUR)
|
1735006000NRG24130320241429485
|
13/03/2024
|
Rajendra
|
1735006WL075062
|
Rajendra
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473776588
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAINPUR
|
MP-35-006-054-001/148
(ISHWARPUR)
|
1735006000NRG24130320241429486
|
13/03/2024
|
rampyari
|
1735006WL075062
|
rampyari
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473776588
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAINPUR
|
MP-35-006-054-001/21
(ISHWARPUR)
|
1735006000NRG24130320241429488
|
13/03/2024
|
sukhlal
|
1735006WL075062
|
sukhlal
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473776588
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAINPUR
|
MP-35-006-054-001/21
(ISHWARPUR)
|
1735006000NRG24130320241429487
|
13/03/2024
|
urmila
|
1735006WL075062
|
urmila
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473776588
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAINPUR
|
MP-35-006-054-001/257
(ISHWARPUR)
|
1735006000NRG24130320241429489
|
13/03/2024
|
manoj
|
1735006WL075062
|
manoj
|
00415
|
SBIN0002876
|
820
|
820
|
Processed
|
24/04/2024
|
|
473776588
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAINPUR
|
MP-35-006-054-001/263
(ISHWARPUR)
|
1735006000NRG24130320241429490
|
13/03/2024
|
Usha Bai Yadav
|
1735006WL075062
|
Usha Bai Yadav
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473776588
|
|
UshaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAINPUR
|
MP-35-006-054-001/300
(ISHWARPUR)
|
1735006000NRG24130320241429491
|
13/03/2024
|
Rajendra Prasad Yadav
|
1735006WL075062
|
Rajendra Prasad Yadav
|
00415
|
SBIN0002876
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473776588
|
|
RajendraPrasadYadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAINPUR
|
MP-35-006-054-001/310
(ISHWARPUR)
|
1735006000NRG24130320241429492
|
13/03/2024
|
Kailash Maravi
|
1735006WL075062
|
Kailash Maravi
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473776588
|
|
KailashMaravi
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAINPUR
|
MP-35-006-054-001/41
(ISHWARPUR)
|
1735006000NRG24130320241429493
|
13/03/2024
|
vishnu
|
1735006WL075062
|
vishnu
|
00415
|
SBIN0002876
|
820
|
820
|
Processed
|
24/04/2024
|
|
473776588
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAINPUR
|
MP-35-006-054-001/62
(ISHWARPUR)
|
1735006000NRG24130320241429494
|
13/03/2024
|
sunita
|
1735006WL075062
|
sunita
|
00415
|
SBIN0002876
|
615
|
615
|
Processed
|
24/04/2024
|
|
473776588
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAINPUR
|
MP-35-006-054-001/64
(ISHWARPUR)
|
1735006000NRG24130320241429495
|
13/03/2024
|
Ramdyal wayam
|
1735006WL075062
|
Ramdyal wayam
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473776588
|
|
Ramdyalwayam
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAINPUR
|
MP-35-006-054-001/75-A
(ISHWARPUR)
|
1735006000NRG24130320241429496
|
13/03/2024
|
Ramsingh
|
1735006WL075062
|
Ramsingh
|
00415
|
SBIN0002876
|
820
|
820
|
Processed
|
24/04/2024
|
|
473776588
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
62
|
NAINPUR
|
MP-35-006-049-002/139-B
(SURKHI)
|
1735006049NRG24130320241428465
|
13/03/2024
|
Tulsa Marskole
|
1735006049WL074996
|
Tulsa Marskole
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473776588
|
|
TulsaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAINPUR
|
MP-35-006-054-001/105-A
(ISHWARPUR)
|
1735006000NRG24130320241429482
|
13/03/2024
|
Parwati Bhalavi
|
1735006WL075062
|
Parwati Bhalavi
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473776588
|
|
ParwatiBhalavi
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAINPUR
|
MP-35-006-054-001/146-A
(ISHWARPUR)
|
1735006000NRG24130320241429484
|
13/03/2024
|
Sukhawati Marskole
|
1735006WL075062
|
Sukhawati Marskole
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
24/04/2024
|
|
473776588
|
|
SukhawatiMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
65
|
NAINPUR
|
MP-35-006-013-001/77-B
(MALDHA)
|
1735006013NRG24090320241415963
|
13/03/2024
|
Pusplata
|
1735006013WL074233
|
Pusplata
|
00697
|
BKID0MG1344
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473776588
|
|
Pusplata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAINPUR
|
MP-35-006-049-002/137-A
(SURKHI)
|
1735006049NRG24130320241428460
|
13/03/2024
|
Susila
|
1735006049WL074996
|
Susila
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473776588
|
|
Susila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NAINPUR
|
MP-35-006-049-002/139-A
(SURKHI)
|
1735006049NRG24130320241428463
|
13/03/2024
|
PRATAP SINGH MARSKOLE
|
1735006049WL074996
|
PRATAP SINGH MARSKOLE
|
00697
|
BKID0MG1344
|
900
|
900
|
Processed
|
24/04/2024
|
|
473776588
|
|
PRATAPSINGHMARSKOLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
68
|
NAINPUR
|
MP-35-006-049-002/139
(SURKHI)
|
1735006049NRG24130320241428461
|
13/03/2024
|
Sukdev Marskole
|
1735006049WL074996
|
Sukdev Marskole
|
00697
|
BKID0MG1352
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473776588
|
|
SukdevMarskole
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
69
|
NAINPUR
|
MP-35-006-049-002/94
(SURKHI)
|
1735006049NRG24130320241428466
|
13/03/2024
|
Jagbati Bai Maravi
|
1735006049WL074996
|
Jagbati Bai Maravi
|
00697
|
BKID0MG1352
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473776588
|
|
JagbatiBaiMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
70
|
NAINPUR
|
MP-35-006-049-002/139
(SURKHI)
|
1735006049NRG24130320241428462
|
13/03/2024
|
SAYAMA MARSKOLE
|
1735006049WL074996
|
SAYAMA MARSKOLE
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473776588
|
|
SAYAMAMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81024
|
81024
|
|
|
|
|
|
|
|