|
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-35-006-006-001/112
(BIJEGAON)
|
1735006000NRG24150320241436407
|
15/03/2024
|
MEENA
|
1735006WL075624
|
MEENA
|
00089
|
CBIN0281788
|
440
|
440
|
Processed
|
24/04/2024
|
|
473758470
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-032-002/119
(PONDI)
|
1735006000NRG24150320241436304
|
15/03/2024
|
purvati
|
1735006WL075614
|
purvati
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473758470
|
|
purvati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-032-002/48-B
(PONDI)
|
1735006000NRG24150320241436307
|
15/03/2024
|
Maho Bai
|
1735006WL075614
|
Maho Bai
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473758470
|
|
MahoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-032-002/70
(PONDI)
|
1735006000NRG24150320241436308
|
15/03/2024
|
shyamwati
|
1735006WL075614
|
shyamwati
|
00089
|
CBIN0281788
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473758470
|
|
shyamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-037-001/11-A
(PINDRAI)
|
1735006037NRG24150320241435695
|
15/03/2024
|
Ravi
|
1735006037WL075554
|
Ravi
|
00089
|
CBIN0281788
|
215
|
215
|
Processed
|
24/04/2024
|
|
473758470
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-047-001/150-B
(CHICHOLI)
|
1735006047NRG24150320241435971
|
15/03/2024
|
suraj vatti
|
1735006047WL075579
|
suraj vatti
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473758470
|
|
surajvatti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-047-001/16
(CHICHOLI)
|
1735006047NRG24150320241435973
|
15/03/2024
|
rajkumar
|
1735006047WL075579
|
rajkumar
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473758470
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-047-001/162
(CHICHOLI)
|
1735006047NRG24150320241435974
|
15/03/2024
|
durga
|
1735006047WL075579
|
durga
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473758470
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-047-001/182
(CHICHOLI)
|
1735006047NRG24150320241435976
|
15/03/2024
|
meera bai
|
1735006047WL075579
|
meera bai
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473758470
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-047-001/213
(CHICHOLI)
|
1735006047NRG24150320241435977
|
15/03/2024
|
puniya bai
|
1735006047WL075579
|
puniya bai
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473758470
|
|
puniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-047-001/85
(CHICHOLI)
|
1735006047NRG24150320241435984
|
15/03/2024
|
seetaram
|
1735006047WL075579
|
seetaram
|
00089
|
CBIN0281788
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473758470
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19084
|
19084
|
|
|
|
|
|
|
|
|
12
|
NAINPUR
|
MP-35-006-032-002/119-A
(PONDI)
|
1735006000NRG24150320241436305
|
15/03/2024
|
Poonam Kanhariya
|
1735006WL075614
|
Poonam Kanhariya
|
00089
|
CBIN0281789
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473758470
|
|
PoonamKanhariya
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAINPUR
|
MP-35-006-032-002/119-C
(PONDI)
|
1735006000NRG24150320241436306
|
15/03/2024
|
Wipta Bai Baiga
|
1735006WL075614
|
Wipta Bai Baiga
|
00089
|
CBIN0281789
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473758470
|
|
WiptaBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-047-001/113
(CHICHOLI)
|
1735006047NRG24150320241435970
|
15/03/2024
|
man singh dhurve
|
1735006047WL075579
|
man singh dhurve
|
00089
|
CBIN0281789
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473758470
|
|
mansinghdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-047-001/150-B
(CHICHOLI)
|
1735006047NRG24150320241435972
|
15/03/2024
|
jaina bai
|
1735006047WL075579
|
jaina bai
|
00089
|
CBIN0281789
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473758470
|
|
jainabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAINPUR
|
MP-35-006-047-001/47
(CHICHOLI)
|
1735006047NRG24150320241435982
|
15/03/2024
|
narayan
|
1735006047WL075579
|
narayan
|
00089
|
CBIN0281789
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473758470
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAINPUR
|
MP-35-006-072-003/15-A
(PANDIWARA)
|
1735006000NRG24150320241436311
|
15/03/2024
|
Kamla bai uikey
|
1735006WL075615
|
Kamla bai uikey
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473758470
|
|
Kamlabaiuikey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12272
|
12272
|
|
|
|
|
|
|
|
|
18
|
NAINPUR
|
MP-35-006-029-001/31
(GHATERI)
|
1735006029NRG24150320241435759
|
15/03/2024
|
Shanti Bai Parte
|
1735006029WL075562
|
Shanti Bai Parte
|
00176
|
IDIB000C595
|
201
|
201
|
Processed
|
24/04/2024
|
|
473758470
|
|
ShantiBaiParte
|
INDIAN BANK(607105)
|
|
19
|
NAINPUR
|
MP-35-006-072-003/12
(PANDIWARA)
|
1735006000NRG24150320241436309
|
15/03/2024
|
Jeera
|
1735006WL075615
|
Jeera
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473758470
|
|
Jeera
|
INDIAN BANK(607105)
|
|
20
|
NAINPUR
|
MP-35-006-072-003/15
(PANDIWARA)
|
1735006000NRG24150320241436310
|
15/03/2024
|
sukal
|
1735006WL075615
|
sukal
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473758470
|
|
sukal
|
INDIAN BANK(607105)
|
|
21
|
NAINPUR
|
MP-35-006-072-003/15-C
(PANDIWARA)
|
1735006000NRG24150320241436312
|
15/03/2024
|
ANJANI
|
1735006WL075615
|
ANJANI
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473758470
|
|
ANJANI
|
INDIAN BANK(607105)
|
|
22
|
NAINPUR
|
MP-35-006-072-003/18-A
(PANDIWARA)
|
1735006000NRG24150320241436313
|
15/03/2024
|
Parwati yadav
|
1735006WL075615
|
Parwati yadav
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473758470
|
|
Parwatiyadav
|
INDIAN BANK(607105)
|
|
23
|
NAINPUR
|
MP-35-006-072-003/18-B
(PANDIWARA)
|
1735006000NRG24150320241436314
|
15/03/2024
|
Bhuvan LAL Yadav
|
1735006WL075615
|
Bhuvan LAL Yadav
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473758470
|
|
BhuvanLALYadav
|
INDIAN BANK(607105)
|
|
24
|
NAINPUR
|
MP-35-006-072-003/18-C
(PANDIWARA)
|
1735006000NRG24150320241436316
|
15/03/2024
|
BASANTI YADAV
|
1735006WL075615
|
BASANTI YADAV
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473758470
|
|
BASANTIYADAV
|
INDIAN BANK(607105)
|
|
25
|
NAINPUR
|
MP-35-006-072-003/2
(PANDIWARA)
|
1735006000NRG24150320241436317
|
15/03/2024
|
Hariram
|
1735006WL075615
|
Hariram
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473758470
|
|
Hariram
|
INDIAN BANK(607105)
|
|
26
|
NAINPUR
|
MP-35-006-072-003/20
(PANDIWARA)
|
1735006000NRG24150320241436319
|
15/03/2024
|
Gulabbati
|
1735006WL075615
|
Gulabbati
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473758470
|
|
Gulabbati
|
INDIAN BANK(607105)
|
|
27
|
NAINPUR
|
MP-35-006-072-003/20
(PANDIWARA)
|
1735006000NRG24150320241436318
|
15/03/2024
|
Samaru
|
1735006WL075615
|
Samaru
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473758470
|
|
Samaru
|
INDIAN BANK(607105)
|
|
28
|
NAINPUR
|
MP-35-006-072-003/21
(PANDIWARA)
|
1735006000NRG24150320241436320
|
15/03/2024
|
Ninhi
|
1735006WL075615
|
Ninhi
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473758470
|
|
Ninhi
|
INDIAN BANK(607105)
|
|
29
|
NAINPUR
|
MP-35-006-072-003/23-A
(PANDIWARA)
|
1735006000NRG24150320241436322
|
15/03/2024
|
YASHODA
|
1735006WL075615
|
YASHODA
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473758470
|
|
YASHODA
|
INDIAN BANK(607105)
|
|
30
|
NAINPUR
|
MP-35-006-072-003/26
(PANDIWARA)
|
1735006000NRG24150320241436323
|
15/03/2024
|
chado bai
|
1735006WL075615
|
chado bai
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473758470
|
|
chadobai
|
INDIAN BANK(607105)
|
|
31
|
NAINPUR
|
MP-35-006-072-003/27
(PANDIWARA)
|
1735006000NRG24150320241436324
|
15/03/2024
|
shitabai
|
1735006WL075615
|
shitabai
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473758470
|
|
shitabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-072-003/29
(PANDIWARA)
|
1735006000NRG24150320241436326
|
15/03/2024
|
roopsingh
|
1735006WL075615
|
roopsingh
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473758470
|
|
roopsingh
|
INDIAN BANK(607105)
|
|
33
|
NAINPUR
|
MP-35-006-072-003/4
(PANDIWARA)
|
1735006000NRG24150320241436327
|
15/03/2024
|
Kushma bai
|
1735006WL075615
|
Kushma bai
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473758470
|
|
Kushmabai
|
INDIAN BANK(607105)
|
|
34
|
NAINPUR
|
MP-35-006-072-003/6
(PANDIWARA)
|
1735006000NRG24150320241436328
|
15/03/2024
|
Bhola Yadav
|
1735006WL075615
|
Bhola Yadav
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473758470
|
|
BholaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NAINPUR
|
MP-35-006-072-003/8
(PANDIWARA)
|
1735006000NRG24150320241436330
|
15/03/2024
|
ANJOO PARTE
|
1735006WL075615
|
ANJOO PARTE
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473758470
|
|
ANJOOPARTE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAINPUR
|
MP-35-006-072-003/8
(PANDIWARA)
|
1735006000NRG24150320241436329
|
15/03/2024
|
Chowe Ram
|
1735006WL075615
|
Chowe Ram
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473758470
|
|
ChoweRam
|
INDIAN BANK(607105)
|
|
37
|
NAINPUR
|
MP-35-006-072-003/9
(PANDIWARA)
|
1735006000NRG24150320241436331
|
15/03/2024
|
Kalabati
|
1735006WL075615
|
Kalabati
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473758470
|
|
Kalabati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26801
|
26801
|
|
|
|
|
|
|
|
|
38
|
NAINPUR
|
MP-35-006-029-002/40
(GHATERI)
|
1735006029NRG24150320241435760
|
15/03/2024
|
Devkali
|
1735006029WL075562
|
Devkali
|
00415
|
SBIN0002876
|
201
|
201
|
Processed
|
24/04/2024
|
|
473758470
|
|
Devkali
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAINPUR
|
MP-35-006-047-001/162
(CHICHOLI)
|
1735006047NRG24150320241435975
|
15/03/2024
|
SUKAL SINGH SAIYAM
|
1735006047WL075579
|
SUKAL SINGH SAIYAM
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473758470
|
|
SUKALSINGHSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAINPUR
|
MP-35-006-047-001/40
(CHICHOLI)
|
1735006047NRG24150320241435978
|
15/03/2024
|
saniya
|
1735006047WL075579
|
saniya
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473758470
|
|
saniya
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAINPUR
|
MP-35-006-047-001/40
(CHICHOLI)
|
1735006047NRG24150320241435980
|
15/03/2024
|
SATISH KUMAR UIKEY
|
1735006047WL075579
|
SATISH KUMAR UIKEY
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473758470
|
|
SATISHKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAINPUR
|
MP-35-006-047-001/85
(CHICHOLI)
|
1735006047NRG24150320241435983
|
15/03/2024
|
deepa bai
|
1735006047WL075579
|
deepa bai
|
00415
|
SBIN0002876
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473758470
|
|
deepabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAINPUR
|
MP-35-006-072-003/18-C
(PANDIWARA)
|
1735006000NRG24150320241436315
|
15/03/2024
|
YADUNATH YADAV
|
1735006WL075615
|
YADUNATH YADAV
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473758470
|
|
YADUNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAINPUR
|
MP-35-006-072-003/27
(PANDIWARA)
|
1735006000NRG24150320241436325
|
15/03/2024
|
Deepachand
|
1735006WL075615
|
Deepachand
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473758470
|
|
Deepachand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8657
|
8657
|
|
|
|
|
|
|
|
|
45
|
NAINPUR
|
MP-35-006-050-001/231
(TILAI)
|
1735006050NRG24150320241435867
|
15/03/2024
|
narendra kumar maneshwar
|
1735006050WL075569
|
narendra kumar maneshwar
|
00415
|
SBIN0013651
|
840
|
840
|
Processed
|
24/04/2024
|
|
473758470
|
|
narendrakumarmaneshwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAINPUR
|
MP-35-006-050-001/257-A
(TILAI)
|
1735006050NRG24150320241435868
|
15/03/2024
|
Deenu Lal Bhanware
|
1735006050WL075569
|
Deenu Lal Bhanware
|
00415
|
SBIN0013651
|
840
|
840
|
Processed
|
24/04/2024
|
|
473758470
|
|
DeenuLalBhanware
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAINPUR
|
MP-35-006-050-001/393-A
(TILAI)
|
1735006050NRG24150320241435869
|
15/03/2024
|
chetram
|
1735006050WL075569
|
chetram
|
00415
|
SBIN0013651
|
840
|
840
|
Processed
|
24/04/2024
|
|
473758470
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAINPUR
|
MP-35-006-050-001/426
(TILAI)
|
1735006050NRG24150320241435871
|
15/03/2024
|
rajesh
|
1735006050WL075569
|
rajesh
|
00415
|
SBIN0013651
|
840
|
840
|
Processed
|
24/04/2024
|
|
473758470
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAINPUR
|
MP-35-006-052-001/65
(BARGI)
|
1735006052NRG24150320241436334
|
15/03/2024
|
Preeti
|
1735006052WL075616
|
Preeti
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
24/04/2024
|
|
473758470
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAINPUR
|
MP-35-006-052-001/78
(BARGI)
|
1735006052NRG24150320241436339
|
15/03/2024
|
RAJENDRA
|
1735006052WL075616
|
RAJENDRA
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
24/04/2024
|
|
473758470
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAINPUR
|
MP-35-006-052-001/8
(BARGI)
|
1735006052NRG24150320241436340
|
15/03/2024
|
INDRABATI
|
1735006052WL075616
|
INDRABATI
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
24/04/2024
|
|
473758470
|
|
INDRABATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAINPUR
|
MP-35-006-052-001/82-A
(BARGI)
|
1735006052NRG24150320241436341
|
15/03/2024
|
Gambhir
|
1735006052WL075616
|
Gambhir
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
24/04/2024
|
|
473758470
|
|
Gambhir
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAINPUR
|
MP-35-006-052-001/82-A
(BARGI)
|
1735006052NRG24150320241436342
|
15/03/2024
|
rusmila
|
1735006052WL075616
|
rusmila
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
24/04/2024
|
|
473758470
|
|
rusmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NAINPUR
|
MP-35-006-052-001/90-A
(BARGI)
|
1735006052NRG24150320241436345
|
15/03/2024
|
Bejanti bai
|
1735006052WL075616
|
Bejanti bai
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
24/04/2024
|
|
473758470
|
|
Bejantibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAINPUR
|
MP-35-006-072-003/21-A
(PANDIWARA)
|
1735006000NRG24150320241436321
|
15/03/2024
|
Laxmi Bai Parte
|
1735006WL075615
|
Laxmi Bai Parte
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473758470
|
|
LaxmiBaiParte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
56
|
NAINPUR
|
MP-35-006-047-001/40-B
(CHICHOLI)
|
1735006047NRG24150320241435981
|
15/03/2024
|
harishchand uikey
|
1735006047WL075579
|
harishchand uikey
|
00688
|
FINO0001446
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473758470
|
|
harishchanduikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
57
|
NAINPUR
|
MP-35-006-047-001/40
(CHICHOLI)
|
1735006047NRG24150320241435979
|
15/03/2024
|
Phul Vati
|
1735006047WL075579
|
Phul Vati
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473758470
|
|
PhulVati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
58
|
NAINPUR
|
MP-35-006-050-001/139-A
(TILAI)
|
1735006050NRG24150320241435866
|
15/03/2024
|
anita
|
1735006050WL075569
|
anita
|
00697
|
BKID0MG1352
|
840
|
840
|
Processed
|
24/04/2024
|
|
473758470
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NAINPUR
|
MP-35-006-050-001/393-A
(TILAI)
|
1735006050NRG24150320241435870
|
15/03/2024
|
kunjo
|
1735006050WL075569
|
kunjo
|
00697
|
BKID0MG1352
|
840
|
840
|
Processed
|
24/04/2024
|
|
473758470
|
|
kunjo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NAINPUR
|
MP-35-006-052-001/69
(BARGI)
|
1735006052NRG24150320241436336
|
15/03/2024
|
MANTI
|
1735006052WL075616
|
MANTI
|
00697
|
BKID0MG1352
|
600
|
600
|
Processed
|
24/04/2024
|
|
473758470
|
|
MANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NAINPUR
|
MP-35-006-052-001/77
(BARGI)
|
1735006052NRG24150320241436338
|
15/03/2024
|
ANT RAM
|
1735006052WL075616
|
ANT RAM
|
00697
|
BKID0MG1352
|
600
|
600
|
Processed
|
24/04/2024
|
|
473758470
|
|
ANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAINPUR
|
MP-35-006-052-001/85
(BARGI)
|
1735006052NRG24150320241436343
|
15/03/2024
|
Ravindra
|
1735006052WL075616
|
Ravindra
|
00697
|
BKID0MG1352
|
600
|
600
|
Processed
|
24/04/2024
|
|
473758470
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NAINPUR
|
MP-35-006-052-001/85
(BARGI)
|
1735006052NRG24150320241436344
|
15/03/2024
|
Rukma bai
|
1735006052WL075616
|
Rukma bai
|
00697
|
BKID0MG1352
|
600
|
600
|
Processed
|
24/04/2024
|
|
473758470
|
|
Rukmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAINPUR
|
MP-35-006-052-001/96-B
(BARGI)
|
1735006052NRG24150320241436348
|
15/03/2024
|
Subheti
|
1735006052WL075616
|
Subheti
|
00697
|
BKID0MG1352
|
600
|
600
|
Processed
|
24/04/2024
|
|
473758470
|
|
Subheti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
65
|
NAINPUR
|
MP-35-006-052-001/189
(BARGI)
|
1735006052NRG24150320241436332
|
15/03/2024
|
Sevkali
|
1735006052WL075616
|
Sevkali
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473758470
|
|
Sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NAINPUR
|
MP-35-006-052-001/189
(BARGI)
|
1735006052NRG24150320241436333
|
15/03/2024
|
sushil
|
1735006052WL075616
|
sushil
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473758470
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAINPUR
|
MP-35-006-052-001/66
(BARGI)
|
1735006052NRG24150320241436335
|
15/03/2024
|
BHOLA
|
1735006052WL075616
|
BHOLA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473758470
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAINPUR
|
MP-35-006-052-001/7
(BARGI)
|
1735006052NRG24150320241436337
|
15/03/2024
|
SANTRI
|
1735006052WL075616
|
SANTRI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473758470
|
|
SANTRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAINPUR
|
MP-35-006-052-001/94
(BARGI)
|
1735006052NRG24150320241436346
|
15/03/2024
|
baktu
|
1735006052WL075616
|
baktu
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473758470
|
|
baktu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NAINPUR
|
MP-35-006-052-001/95-A
(BARGI)
|
1735006052NRG24150320241436347
|
15/03/2024
|
Janki
|
1735006052WL075616
|
Janki
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473758470
|
|
Janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NAINPUR
|
MP-35-006-052-001/99
(BARGI)
|
1735006052NRG24150320241436350
|
15/03/2024
|
lakhan
|
1735006052WL075616
|
lakhan
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473758470
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NAINPUR
|
MP-35-006-052-001/99
(BARGI)
|
1735006052NRG24150320241436349
|
15/03/2024
|
lakhan
|
1735006052WL075616
|
lakhan
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473758470
|
|
lakhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87482
|
87482
|
|
|
|
|
|
|
|