|
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-35-006-039-001/158-A
(JAHAR MAU)
|
1735006000NRG24070120241093311
|
07/01/2024
|
jyoti
|
1735006WL061913
|
jyoti
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-039-001/250-A
(JAHAR MAU)
|
1735006000NRG24070120241093316
|
07/01/2024
|
prmod
|
1735006WL061913
|
prmod
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
prmod
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-039-001/256
(JAHAR MAU)
|
1735006000NRG24070120241093319
|
07/01/2024
|
jaisingh
|
1735006WL061913
|
jaisingh
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
jaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-039-001/256
(JAHAR MAU)
|
1735006000NRG24070120241093320
|
07/01/2024
|
ranibai
|
1735006WL061913
|
ranibai
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-039-001/303
(JAHAR MAU)
|
1735006000NRG24070120241093329
|
07/01/2024
|
kesav
|
1735006WL061913
|
kesav
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
kesav
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
6
|
NAINPUR
|
MP-35-006-039-001/525
(JAHAR MAU)
|
1735006000NRG24070120241093346
|
07/01/2024
|
SWETA JANGHELA
|
1735006WL061913
|
SWETA JANGHELA
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
SWETAJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-039-001/626
(JAHAR MAU)
|
1735006000NRG24070120241093348
|
07/01/2024
|
murari
|
1735006WL061913
|
murari
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
murari
|
UNION BANK OF INDIA(508500)
|
|
8
|
NAINPUR
|
MP-35-006-059-001/186-A
(SAKWAH)
|
1735006059NRG24070120241093800
|
07/01/2024
|
Sarasvati yadav
|
1735006059WL061928
|
Sarasvati yadav
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
Sarasvatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAINPUR
|
MP-35-006-059-001/194
(SAKWAH)
|
1735006059NRG24070120241093802
|
07/01/2024
|
SACHIN KUMAR SINGOUR
|
1735006059WL061928
|
SACHIN KUMAR SINGOUR
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
SACHINKUMARSINGOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NAINPUR
|
MP-35-006-059-001/246
(SAKWAH)
|
1735006059NRG24070120241093807
|
07/01/2024
|
CHHOTE LAL YADAV
|
1735006059WL061928
|
CHHOTE LAL YADAV
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
CHHOTELALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-059-001/254
(SAKWAH)
|
1735006059NRG24070120241093809
|
07/01/2024
|
HIMANSHU YADAV
|
1735006059WL061928
|
HIMANSHU YADAV
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
HIMANSHUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-059-001/322
(SAKWAH)
|
1735006059NRG24070120241093820
|
07/01/2024
|
shyam
|
1735006059WL061928
|
shyam
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
shyam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-059-001/324-A
(SAKWAH)
|
1735006059NRG24070120241093822
|
07/01/2024
|
BHAGWATI MARAVI
|
1735006059WL061928
|
BHAGWATI MARAVI
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
BHAGWATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAINPUR
|
MP-35-006-059-001/324-B
(SAKWAH)
|
1735006059NRG24070120241093823
|
07/01/2024
|
Sampatiya
|
1735006059WL061928
|
Sampatiya
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
Sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-059-001/324-C
(SAKWAH)
|
1735006059NRG24070120241093824
|
07/01/2024
|
radha
|
1735006059WL061928
|
radha
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NAINPUR
|
MP-35-006-059-001/80
(SAKWAH)
|
1735006059NRG24070120241093836
|
07/01/2024
|
LAXMI BAI JHARIYA
|
1735006059WL061928
|
LAXMI BAI JHARIYA
|
00089
|
CBIN0281083
|
900
|
900
|
Processed
|
13/03/2024
|
|
686227876
|
|
LAXMIBAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
|
17
|
NAINPUR
|
MP-35-006-018-001/151
(CHICHGAON)
|
1735006000NRG24070120241093307
|
07/01/2024
|
Madan Lal Dhurve
|
1735006WL061912
|
Madan Lal Dhurve
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686227876
|
|
MadanLalDhurve
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
18
|
NAINPUR
|
MP-35-006-018-001/183
(CHICHGAON)
|
1735006000NRG24070120241093308
|
07/01/2024
|
komal
|
1735006WL061912
|
komal
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686227876
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
19
|
NAINPUR
|
MP-35-006-039-001/85
(JAHAR MAU)
|
1735006000NRG24070120241093352
|
07/01/2024
|
savita
|
1735006WL061913
|
savita
|
00176
|
IDIB000C595
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
20
|
NAINPUR
|
MP-35-006-039-001/637
(JAHAR MAU)
|
1735006000NRG24070120241093351
|
07/01/2024
|
POOJA JANGHELA
|
1735006WL061913
|
POOJA JANGHELA
|
00415
|
SBIN0000348
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
POOJAJANGHELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
21
|
NAINPUR
|
MP-35-006-039-001/106
(JAHAR MAU)
|
1735006000NRG24070120241093309
|
07/01/2024
|
Geeta
|
1735006WL061913
|
Geeta
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NAINPUR
|
MP-35-006-039-001/115-A
(JAHAR MAU)
|
1735006000NRG24070120241093310
|
07/01/2024
|
MAHESHWARI
|
1735006WL061913
|
MAHESHWARI
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
MAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-039-001/194-A
(JAHAR MAU)
|
1735006000NRG24070120241093313
|
07/01/2024
|
ramchandra
|
1735006WL061913
|
ramchandra
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAINPUR
|
MP-35-006-039-001/194-B
(JAHAR MAU)
|
1735006000NRG24070120241093314
|
07/01/2024
|
Rabeena
|
1735006WL061913
|
Rabeena
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
Rabeena
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAINPUR
|
MP-35-006-039-001/216
(JAHAR MAU)
|
1735006000NRG24070120241093315
|
07/01/2024
|
savita
|
1735006WL061913
|
savita
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAINPUR
|
MP-35-006-039-001/250-A
(JAHAR MAU)
|
1735006000NRG24070120241093317
|
07/01/2024
|
rajita
|
1735006WL061913
|
rajita
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
rajita
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAINPUR
|
MP-35-006-039-001/250-B
(JAHAR MAU)
|
1735006000NRG24070120241093318
|
07/01/2024
|
mamta
|
1735006WL061913
|
mamta
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAINPUR
|
MP-35-006-039-001/270-A
(JAHAR MAU)
|
1735006000NRG24070120241093321
|
07/01/2024
|
jagrati
|
1735006WL061913
|
jagrati
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
jagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAINPUR
|
MP-35-006-039-001/272
(JAHAR MAU)
|
1735006000NRG24070120241093324
|
07/01/2024
|
durgesh
|
1735006WL061913
|
durgesh
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAINPUR
|
MP-35-006-039-001/295
(JAHAR MAU)
|
1735006000NRG24070120241093327
|
07/01/2024
|
DEEPIKA
|
1735006WL061913
|
DEEPIKA
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAINPUR
|
MP-35-006-039-001/303
(JAHAR MAU)
|
1735006000NRG24070120241093328
|
07/01/2024
|
Sarla
|
1735006WL061913
|
Sarla
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-039-001/32-A
(JAHAR MAU)
|
1735006000NRG24070120241093332
|
07/01/2024
|
aneeta
|
1735006WL061913
|
aneeta
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAINPUR
|
MP-35-006-039-001/373
(JAHAR MAU)
|
1735006000NRG24070120241093334
|
07/01/2024
|
KIRAN SONI
|
1735006WL061913
|
KIRAN SONI
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
KIRANSONI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
34
|
NAINPUR
|
MP-35-006-039-001/373
(JAHAR MAU)
|
1735006000NRG24070120241093335
|
07/01/2024
|
sakshi
|
1735006WL061913
|
sakshi
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
sakshi
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAINPUR
|
MP-35-006-039-001/378
(JAHAR MAU)
|
1735006000NRG24070120241093336
|
07/01/2024
|
Laxmikant
|
1735006WL061913
|
Laxmikant
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
Laxmikant
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAINPUR
|
MP-35-006-039-001/378
(JAHAR MAU)
|
1735006000NRG24070120241093337
|
07/01/2024
|
Ramakant
|
1735006WL061913
|
Ramakant
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAINPUR
|
MP-35-006-039-001/452
(JAHAR MAU)
|
1735006000NRG24070120241093339
|
07/01/2024
|
visnu
|
1735006WL061913
|
visnu
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAINPUR
|
MP-35-006-039-001/460
(JAHAR MAU)
|
1735006000NRG24070120241093340
|
07/01/2024
|
RAJANI JANGHELA
|
1735006WL061913
|
RAJANI JANGHELA
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
RAJANIJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAINPUR
|
MP-35-006-039-001/463
(JAHAR MAU)
|
1735006000NRG24070120241093341
|
07/01/2024
|
sarsvatee
|
1735006WL061913
|
sarsvatee
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
sarsvatee
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAINPUR
|
MP-35-006-039-001/475
(JAHAR MAU)
|
1735006000NRG24070120241093342
|
07/01/2024
|
santosh
|
1735006WL061913
|
santosh
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAINPUR
|
MP-35-006-039-001/475
(JAHAR MAU)
|
1735006000NRG24070120241093343
|
07/01/2024
|
sarita
|
1735006WL061913
|
sarita
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAINPUR
|
MP-35-006-039-001/476
(JAHAR MAU)
|
1735006000NRG24070120241093345
|
07/01/2024
|
suman
|
1735006WL061913
|
suman
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAINPUR
|
MP-35-006-039-001/476
(JAHAR MAU)
|
1735006000NRG24070120241093344
|
07/01/2024
|
vinod
|
1735006WL061913
|
vinod
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NAINPUR
|
MP-35-006-039-001/626
(JAHAR MAU)
|
1735006000NRG24070120241093349
|
07/01/2024
|
ajay
|
1735006WL061913
|
ajay
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAINPUR
|
MP-35-006-039-001/637
(JAHAR MAU)
|
1735006000NRG24070120241093350
|
07/01/2024
|
ANKIT JANGHELA
|
1735006WL061913
|
ANKIT JANGHELA
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
ANKITJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAINPUR
|
MP-35-006-059-001/132
(SAKWAH)
|
1735006059NRG24070120241093786
|
07/01/2024
|
mamta bai singour
|
1735006059WL061928
|
mamta bai singour
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
mamtabaisingour
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAINPUR
|
MP-35-006-059-001/14-A
(SAKWAH)
|
1735006059NRG24070120241093788
|
07/01/2024
|
SANTOSHI JHARIYA
|
1735006059WL061928
|
SANTOSHI JHARIYA
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
SANTOSHIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-059-001/147
(SAKWAH)
|
1735006059NRG24070120241093789
|
07/01/2024
|
DHANUA
|
1735006059WL061928
|
DHANUA
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
DHANUA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAINPUR
|
MP-35-006-059-001/150
(SAKWAH)
|
1735006059NRG24070120241093791
|
07/01/2024
|
PRABHA PATEL
|
1735006059WL061928
|
PRABHA PATEL
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
PRABHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAINPUR
|
MP-35-006-059-001/16
(SAKWAH)
|
1735006059NRG24070120241093794
|
07/01/2024
|
pratima jhariya
|
1735006059WL061928
|
pratima jhariya
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
pratimajhariya
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAINPUR
|
MP-35-006-059-001/166
(SAKWAH)
|
1735006059NRG24070120241093795
|
07/01/2024
|
BABITA YADAV
|
1735006059WL061928
|
BABITA YADAV
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
BABITAYADAV
|
IDBI BANK(607095)
|
|
52
|
NAINPUR
|
MP-35-006-059-001/180
(SAKWAH)
|
1735006059NRG24070120241093797
|
07/01/2024
|
SONAL YADAV
|
1735006059WL061928
|
SONAL YADAV
|
00415
|
SBIN0013651
|
360
|
360
|
Processed
|
13/03/2024
|
|
686227876
|
|
SONALYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAINPUR
|
MP-35-006-059-001/186
(SAKWAH)
|
1735006059NRG24070120241093799
|
07/01/2024
|
ANJANA YADAV
|
1735006059WL061928
|
ANJANA YADAV
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
ANJANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAINPUR
|
MP-35-006-059-001/265-B
(SAKWAH)
|
1735006059NRG24070120241093811
|
07/01/2024
|
SARITA YADAV
|
1735006059WL061928
|
SARITA YADAV
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
SARITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAINPUR
|
MP-35-006-059-001/297
(SAKWAH)
|
1735006059NRG24070120241093813
|
07/01/2024
|
PUSHPA JHARIYA
|
1735006059WL061928
|
PUSHPA JHARIYA
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
PUSHPAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAINPUR
|
MP-35-006-059-001/3
(SAKWAH)
|
1735006059NRG24070120241093814
|
07/01/2024
|
ASHOK KUMAR JHARIYA
|
1735006059WL061928
|
ASHOK KUMAR JHARIYA
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
ASHOKKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAINPUR
|
MP-35-006-059-001/311
(SAKWAH)
|
1735006059NRG24070120241093817
|
07/01/2024
|
KUSUM YADAV
|
1735006059WL061928
|
KUSUM YADAV
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
KUSUMYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAINPUR
|
MP-35-006-059-001/316-A
(SAKWAH)
|
1735006059NRG24070120241093819
|
07/01/2024
|
LALITA YADAV
|
1735006059WL061928
|
LALITA YADAV
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
LALITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAINPUR
|
MP-35-006-059-001/70
(SAKWAH)
|
1735006059NRG24070120241093835
|
07/01/2024
|
GUDDI YADAV
|
1735006059WL061928
|
GUDDI YADAV
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
GUDDIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NAINPUR
|
MP-35-006-059-001/80
(SAKWAH)
|
1735006059NRG24070120241093837
|
07/01/2024
|
RANI JHARIYA
|
1735006059WL061928
|
RANI JHARIYA
|
00415
|
SBIN0013651
|
180
|
180
|
Processed
|
13/03/2024
|
|
686227876
|
|
RANIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43080
|
43080
|
|
|
|
|
|
|
|
|
61
|
NAINPUR
|
MP-35-006-039-001/526
(JAHAR MAU)
|
1735006000NRG24070120241093347
|
07/01/2024
|
Siya Bai Janghela
|
1735006WL061913
|
Siya Bai Janghela
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
SiyaBaiJanghela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAINPUR
|
MP-35-006-059-001/147
(SAKWAH)
|
1735006059NRG24070120241093790
|
07/01/2024
|
Karishma Jhariya
|
1735006059WL061928
|
Karishma Jhariya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
KarishmaJhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
63
|
NAINPUR
|
MP-35-006-039-001/272
(JAHAR MAU)
|
1735006000NRG24070120241093323
|
07/01/2024
|
DhANESH
|
1735006WL061913
|
DhANESH
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
DhANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-039-001/272
(JAHAR MAU)
|
1735006000NRG24070120241093322
|
07/01/2024
|
leela
|
1735006WL061913
|
leela
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAINPUR
|
MP-35-006-039-001/295
(JAHAR MAU)
|
1735006000NRG24070120241093325
|
07/01/2024
|
SHIV DYAL JANGHEL
|
1735006WL061913
|
SHIV DYAL JANGHEL
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
SHIVDYALJANGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NAINPUR
|
MP-35-006-039-001/315-A
(JAHAR MAU)
|
1735006000NRG24070120241093330
|
07/01/2024
|
Shivkali
|
1735006WL061913
|
Shivkali
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
Shivkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NAINPUR
|
MP-35-006-039-001/317
(JAHAR MAU)
|
1735006000NRG24070120241093331
|
07/01/2024
|
prabhudyal
|
1735006WL061913
|
prabhudyal
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
prabhudyal
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAINPUR
|
MP-35-006-039-001/91
(JAHAR MAU)
|
1735006000NRG24070120241093353
|
07/01/2024
|
javahar
|
1735006WL061913
|
javahar
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
javahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAINPUR
|
MP-35-006-059-001/158
(SAKWAH)
|
1735006059NRG24070120241093793
|
07/01/2024
|
shivkali Singour
|
1735006059WL061928
|
shivkali Singour
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
shivkaliSingour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NAINPUR
|
MP-35-006-059-001/176
(SAKWAH)
|
1735006059NRG24070120241093796
|
07/01/2024
|
SEEMA HARDAHA
|
1735006059WL061928
|
SEEMA HARDAHA
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
SEEMAHARDAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NAINPUR
|
MP-35-006-059-001/186
(SAKWAH)
|
1735006059NRG24070120241093798
|
07/01/2024
|
DEVKI BAI YADAV
|
1735006059WL061928
|
DEVKI BAI YADAV
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
DEVKIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NAINPUR
|
MP-35-006-059-001/194
(SAKWAH)
|
1735006059NRG24070120241093801
|
07/01/2024
|
SAVITA SINGOUR
|
1735006059WL061928
|
SAVITA SINGOUR
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
SAVITASINGOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NAINPUR
|
MP-35-006-059-001/212
(SAKWAH)
|
1735006059NRG24070120241093803
|
07/01/2024
|
SANTOSH KUMAR
|
1735006059WL061928
|
SANTOSH KUMAR
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NAINPUR
|
MP-35-006-059-001/234
(SAKWAH)
|
1735006059NRG24070120241093806
|
07/01/2024
|
LAXMI JHARIYA
|
1735006059WL061928
|
LAXMI JHARIYA
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
LAXMIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-059-001/259
(SAKWAH)
|
1735006059NRG24070120241093810
|
07/01/2024
|
usha
|
1735006059WL061928
|
usha
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAINPUR
|
MP-35-006-059-001/3
(SAKWAH)
|
1735006059NRG24070120241093815
|
07/01/2024
|
RAMBAI
|
1735006059WL061928
|
RAMBAI
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NAINPUR
|
MP-35-006-059-001/311
(SAKWAH)
|
1735006059NRG24070120241093816
|
07/01/2024
|
OMKA BAI YADAV
|
1735006059WL061928
|
OMKA BAI YADAV
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
13/03/2024
|
|
686227876
|
|
OMKABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NAINPUR
|
MP-35-006-059-001/322
(SAKWAH)
|
1735006059NRG24070120241093821
|
07/01/2024
|
ARTI SINGOUR
|
1735006059WL061928
|
ARTI SINGOUR
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
ARTISINGOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NAINPUR
|
MP-35-006-059-001/331
(SAKWAH)
|
1735006059NRG24070120241093825
|
07/01/2024
|
sharoj
|
1735006059WL061928
|
sharoj
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
sharoj
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAINPUR
|
MP-35-006-059-001/336
(SAKWAH)
|
1735006059NRG24070120241093826
|
07/01/2024
|
LATA JHARIYA
|
1735006059WL061928
|
LATA JHARIYA
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
13/03/2024
|
|
686227876
|
|
LATAJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NAINPUR
|
MP-35-006-059-001/363
(SAKWAH)
|
1735006059NRG24070120241093827
|
07/01/2024
|
INDU JHARIYA
|
1735006059WL061928
|
INDU JHARIYA
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
INDUJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NAINPUR
|
MP-35-006-059-001/402
(SAKWAH)
|
1735006059NRG24070120241093830
|
07/01/2024
|
SOMWATI MARAVI
|
1735006059WL061928
|
SOMWATI MARAVI
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
SOMWATIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NAINPUR
|
MP-35-006-059-001/413
(SAKWAH)
|
1735006059NRG24070120241093831
|
07/01/2024
|
Sarla bai
|
1735006059WL061928
|
Sarla bai
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
Sarlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NAINPUR
|
MP-35-006-059-001/64
(SAKWAH)
|
1735006059NRG24070120241093832
|
07/01/2024
|
CHANDRAWATI
|
1735006059WL061928
|
CHANDRAWATI
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
13/03/2024
|
|
686227876
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAINPUR
|
MP-35-006-059-001/7
(SAKWAH)
|
1735006059NRG24070120241093834
|
07/01/2024
|
RADHA BAI
|
1735006059WL061928
|
RADHA BAI
|
00697
|
BKID0MG1352
|
720
|
720
|
Processed
|
13/03/2024
|
|
686227876
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
86
|
NAINPUR
|
MP-35-006-039-001/180
(JAHAR MAU)
|
1735006000NRG24070120241093312
|
07/01/2024
|
urmila
|
1735006WL061913
|
urmila
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAINPUR
|
MP-35-006-039-001/295
(JAHAR MAU)
|
1735006000NRG24070120241093326
|
07/01/2024
|
priti
|
1735006WL061913
|
priti
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NAINPUR
|
MP-35-006-039-001/373
(JAHAR MAU)
|
1735006000NRG24070120241093333
|
07/01/2024
|
Ashok
|
1735006WL061913
|
Ashok
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
89
|
NAINPUR
|
MP-35-006-039-001/378-B
(JAHAR MAU)
|
1735006000NRG24070120241093338
|
07/01/2024
|
Rajanikant
|
1735006WL061913
|
Rajanikant
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686227876
|
|
Rajanikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAINPUR
|
MP-35-006-059-001/134-A
(SAKWAH)
|
1735006059NRG24070120241093787
|
07/01/2024
|
POORAN LAL
|
1735006059WL061928
|
POORAN LAL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
POORANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NAINPUR
|
MP-35-006-059-001/155
(SAKWAH)
|
1735006059NRG24070120241093792
|
07/01/2024
|
ANNA BAI HARDHA
|
1735006059WL061928
|
ANNA BAI HARDHA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
ANNABAIHARDHA
|
HDFC BANK LTD(607152)
|
|
92
|
NAINPUR
|
MP-35-006-059-001/23
(SAKWAH)
|
1735006059NRG24070120241093804
|
07/01/2024
|
SUKHCHAIN MARSKOLE
|
1735006059WL061928
|
SUKHCHAIN MARSKOLE
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
13/03/2024
|
|
686227876
|
|
SUKHCHAINMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NAINPUR
|
MP-35-006-059-001/234
(SAKWAH)
|
1735006059NRG24070120241093805
|
07/01/2024
|
Shivari Jhariya
|
1735006059WL061928
|
Shivari Jhariya
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
ShivariJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-059-001/254
(SAKWAH)
|
1735006059NRG24070120241093808
|
07/01/2024
|
Shivkumari
|
1735006059WL061928
|
Shivkumari
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
Shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-059-001/282
(SAKWAH)
|
1735006059NRG24070120241093812
|
07/01/2024
|
punam
|
1735006059WL061928
|
punam
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
punam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NAINPUR
|
MP-35-006-059-001/316
(SAKWAH)
|
1735006059NRG24070120241093818
|
07/01/2024
|
shakun
|
1735006059WL061928
|
shakun
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
shakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NAINPUR
|
MP-35-006-059-001/379
(SAKWAH)
|
1735006059NRG24070120241093829
|
07/01/2024
|
gayana
|
1735006059WL061928
|
gayana
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
gayana
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAINPUR
|
MP-35-006-059-001/379
(SAKWAH)
|
1735006059NRG24070120241093828
|
07/01/2024
|
narayan
|
1735006059WL061928
|
narayan
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686227876
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAINPUR
|
MP-35-006-059-001/7
(SAKWAH)
|
1735006059NRG24070120241093833
|
07/01/2024
|
Tekchand
|
1735006059WL061928
|
Tekchand
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
686227876
|
|
Tekchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14460
|
14460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106954
|
106954
|
|
|
|
|
|
|
|