|
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-35-006-049-001/215
(SURKHI)
|
1735006049NRG25070520240066627
|
07/05/2024
|
Jagdave
|
1735006049WL004940
|
Jagdave
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
10/05/2024
|
|
740828680
|
|
Jagdave
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-056-002/83
(KAJARWADA)
|
1735006056NRG25070520240066185
|
07/05/2024
|
itiya
|
1735006056WL004926
|
itiya
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828680
|
|
itiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-004-001/100-A
(PIPARIYA)
|
1735006004NRG25070520240067304
|
07/05/2024
|
REKHA BAI BHALAVI
|
1735006004WL004991
|
REKHA BAI BHALAVI
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828680
|
|
REKHABAIBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-004-001/101-B
(PIPARIYA)
|
1735006004NRG25070520240067305
|
07/05/2024
|
Omkar
|
1735006004WL004991
|
Omkar
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828680
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAINPUR
|
MP-35-006-004-001/111
(PIPARIYA)
|
1735006004NRG25070520240067306
|
07/05/2024
|
mahasingh
|
1735006004WL004991
|
mahasingh
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828680
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-004-001/121
(PIPARIYA)
|
1735006004NRG25070520240067307
|
07/05/2024
|
punaram
|
1735006004WL004991
|
punaram
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828680
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-004-001/144
(PIPARIYA)
|
1735006004NRG25070520240067308
|
07/05/2024
|
CHUTTAN SAROTE
|
1735006004WL004991
|
CHUTTAN SAROTE
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828680
|
|
CHUTTANSAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-004-001/16
(PIPARIYA)
|
1735006004NRG25070520240067309
|
07/05/2024
|
hemraj
|
1735006004WL004991
|
hemraj
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828680
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-004-001/8-A
(PIPARIYA)
|
1735006004NRG25070520240067310
|
07/05/2024
|
KANHAIYA NIRPATE
|
1735006004WL004991
|
KANHAIYA NIRPATE
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828680
|
|
KANHAIYANIRPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-004-001/87
(PIPARIYA)
|
1735006004NRG25070520240067311
|
07/05/2024
|
Anno
|
1735006004WL004991
|
Anno
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828680
|
|
Anno
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-004-001/87-A
(PIPARIYA)
|
1735006004NRG25070520240067312
|
07/05/2024
|
Surendra Pandre
|
1735006004WL004991
|
Surendra Pandre
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828680
|
|
SurendraPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-004-001/89
(PIPARIYA)
|
1735006004NRG25070520240067313
|
07/05/2024
|
FULBATI BAI BHALAVI
|
1735006004WL004991
|
FULBATI BAI BHALAVI
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828680
|
|
FULBATIBAIBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-004-001/89
(PIPARIYA)
|
1735006004NRG25070520240067314
|
07/05/2024
|
SHANTI
|
1735006004WL004991
|
SHANTI
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828680
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-004-001/95
(PIPARIYA)
|
1735006004NRG25070520240067315
|
07/05/2024
|
Leela
|
1735006004WL004991
|
Leela
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828680
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-004-001/95
(PIPARIYA)
|
1735006004NRG25070520240067316
|
07/05/2024
|
Miss SMITA UIKEY
|
1735006004WL004991
|
Miss SMITA UIKEY
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740828680
|
|
MissSMITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-004-001/97
(PIPARIYA)
|
1735006004NRG25070520240067317
|
07/05/2024
|
CHAIN SINGh
|
1735006004WL004991
|
CHAIN SINGh
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828680
|
|
CHAINSINGh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-004-002/73
(PIPARIYA)
|
1735006004NRG25070520240067318
|
07/05/2024
|
surat
|
1735006004WL004991
|
surat
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740828680
|
|
surat
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-004-003/12
(PIPARIYA)
|
1735006004NRG25070520240067319
|
07/05/2024
|
Vimla Bai Kulaste
|
1735006004WL004991
|
Vimla Bai Kulaste
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828680
|
|
VimlaBaiKulaste
|
INDUSIND BANK(607189)
|
|
19
|
NAINPUR
|
MP-35-006-004-003/16-A
(PIPARIYA)
|
1735006004NRG25070520240067320
|
07/05/2024
|
Kamlesh Kudopa
|
1735006004WL004991
|
Kamlesh Kudopa
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828680
|
|
KamleshKudopa
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-004-003/21
(PIPARIYA)
|
1735006004NRG25070520240067321
|
07/05/2024
|
Bishan
|
1735006004WL004991
|
Bishan
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828680
|
|
Bishan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-004-003/22
(PIPARIYA)
|
1735006004NRG25070520240067322
|
07/05/2024
|
SIYA BAI
|
1735006004WL004991
|
SIYA BAI
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828680
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-004-003/22-B
(PIPARIYA)
|
1735006004NRG25070520240067323
|
07/05/2024
|
Damare bai
|
1735006004WL004991
|
Damare bai
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828680
|
|
Damarebai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-004-003/28
(PIPARIYA)
|
1735006004NRG25070520240067324
|
07/05/2024
|
MANGAL SINGH
|
1735006004WL004991
|
MANGAL SINGH
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828680
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-004-003/30-B
(PIPARIYA)
|
1735006004NRG25070520240067325
|
07/05/2024
|
RAMESH KUMAR MARAVI
|
1735006004WL004991
|
RAMESH KUMAR MARAVI
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828680
|
|
RAMESHKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-004-003/33-A
(PIPARIYA)
|
1735006004NRG25070520240067326
|
07/05/2024
|
kamal
|
1735006004WL004991
|
kamal
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828680
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-004-003/40
(PIPARIYA)
|
1735006004NRG25070520240067327
|
07/05/2024
|
Ashok
|
1735006004WL004991
|
Ashok
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828680
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-004-003/41-A
(PIPARIYA)
|
1735006004NRG25070520240067328
|
07/05/2024
|
Maniram
|
1735006004WL004991
|
Maniram
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828680
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-004-003/41-A
(PIPARIYA)
|
1735006004NRG25070520240067329
|
07/05/2024
|
Sumatiya
|
1735006004WL004991
|
Sumatiya
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828680
|
|
Sumatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-004-003/54-a
(PIPARIYA)
|
1735006004NRG25070520240067331
|
07/05/2024
|
Mer singh
|
1735006004WL004991
|
Mer singh
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828680
|
|
Mersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-004-003/64-B
(PIPARIYA)
|
1735006004NRG25070520240067333
|
07/05/2024
|
SONIKA MARAVI
|
1735006004WL004991
|
SONIKA MARAVI
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828680
|
|
SONIKAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAINPUR
|
MP-35-006-064-003/130
(BHAINSWAHI)
|
1735006064NRG25070520240069067
|
07/05/2024
|
mathan
|
1735006064WL005087
|
mathan
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740828680
|
|
mathan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-064-003/19
(BHAINSWAHI)
|
1735006064NRG25070520240069069
|
07/05/2024
|
bisram
|
1735006064WL005087
|
bisram
|
00089
|
CBIN0281788
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740828680
|
|
bisram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAINPUR
|
MP-35-006-064-003/21
(BHAINSWAHI)
|
1735006064NRG25070520240069070
|
07/05/2024
|
ramkali
|
1735006064WL005087
|
ramkali
|
00089
|
CBIN0281788
|
230
|
230
|
Processed
|
10/05/2024
|
|
740828680
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAINPUR
|
MP-35-006-064-003/27
(BHAINSWAHI)
|
1735006064NRG25070520240069071
|
07/05/2024
|
sevkali
|
1735006064WL005087
|
sevkali
|
00089
|
CBIN0281788
|
230
|
230
|
Processed
|
10/05/2024
|
|
740828680
|
|
sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39740
|
39740
|
|
|
|
|
|
|
|
|
35
|
NAINPUR
|
MP-35-006-015-001/30
(KEREGAON)
|
1735006015NRG25070520240068206
|
07/05/2024
|
Ramlal
|
1735006015WL005054
|
Ramlal
|
00089
|
CBIN0281789
|
675
|
675
|
Processed
|
10/05/2024
|
|
740828680
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-056-002/261
(KAJARWADA)
|
1735006056NRG25070520240066172
|
07/05/2024
|
tilko
|
1735006056WL004926
|
tilko
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
10/05/2024
|
|
740828680
|
|
tilko
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
NAINPUR
|
MP-35-006-064-003/145
(BHAINSWAHI)
|
1735006064NRG25070520240069068
|
07/05/2024
|
LALITA MARAVI
|
1735006064WL005087
|
LALITA MARAVI
|
00089
|
CBIN0281789
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740828680
|
|
LALITAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
38
|
NAINPUR
|
MP-35-006-056-002/222
(KAJARWADA)
|
1735006056NRG25070520240066156
|
07/05/2024
|
Sevakram
|
1735006056WL004926
|
Sevakram
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828680
|
|
Sevakram
|
INDIAN BANK(607105)
|
|
39
|
NAINPUR
|
MP-35-006-056-002/224
(KAJARWADA)
|
1735006056NRG25070520240066158
|
07/05/2024
|
Mohawati Tilgaam
|
1735006056WL004926
|
Mohawati Tilgaam
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828680
|
|
MohawatiTilgaam
|
INDIAN BANK(607105)
|
|
40
|
NAINPUR
|
MP-35-006-056-002/225
(KAJARWADA)
|
1735006056NRG25070520240066159
|
07/05/2024
|
chetram
|
1735006056WL004926
|
chetram
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828680
|
|
chetram
|
INDIAN BANK(607105)
|
|
41
|
NAINPUR
|
MP-35-006-056-002/229
(KAJARWADA)
|
1735006056NRG25070520240066163
|
07/05/2024
|
sundar
|
1735006056WL004926
|
sundar
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828680
|
|
sundar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
42
|
NAINPUR
|
MP-35-006-056-002/231
(KAJARWADA)
|
1735006056NRG25070520240066164
|
07/05/2024
|
triveni
|
1735006056WL004926
|
triveni
|
00176
|
IDIB000C595
|
840
|
840
|
Processed
|
10/05/2024
|
|
740828680
|
|
triveni
|
INDUSIND BANK(607189)
|
|
43
|
NAINPUR
|
MP-35-006-056-002/24
(KAJARWADA)
|
1735006056NRG25070520240066165
|
07/05/2024
|
chanpa
|
1735006056WL004926
|
chanpa
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740828680
|
|
chanpa
|
INDIAN BANK(607105)
|
|
44
|
NAINPUR
|
MP-35-006-056-002/242
(KAJARWADA)
|
1735006056NRG25070520240066168
|
07/05/2024
|
bhuneswari
|
1735006056WL004926
|
bhuneswari
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828680
|
|
bhuneswari
|
INDIAN BANK(607105)
|
|
45
|
NAINPUR
|
MP-35-006-056-002/242
(KAJARWADA)
|
1735006056NRG25070520240066167
|
07/05/2024
|
mahesh
|
1735006056WL004926
|
mahesh
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828680
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAINPUR
|
MP-35-006-056-002/243
(KAJARWADA)
|
1735006056NRG25070520240066169
|
07/05/2024
|
mamta
|
1735006056WL004926
|
mamta
|
00176
|
IDIB000C595
|
840
|
840
|
Processed
|
10/05/2024
|
|
740828680
|
|
mamta
|
INDIAN BANK(607105)
|
|
47
|
NAINPUR
|
MP-35-006-056-002/250
(KAJARWADA)
|
1735006056NRG25070520240066170
|
07/05/2024
|
Basanti
|
1735006056WL004926
|
Basanti
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740828680
|
|
Basanti
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
48
|
NAINPUR
|
MP-35-006-056-002/251
(KAJARWADA)
|
1735006056NRG25070520240066171
|
07/05/2024
|
Basanti
|
1735006056WL004926
|
Basanti
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828680
|
|
Basanti
|
INDIAN BANK(607105)
|
|
49
|
NAINPUR
|
MP-35-006-056-002/35-a
(KAJARWADA)
|
1735006056NRG25070520240066176
|
07/05/2024
|
NARESH
|
1735006056WL004926
|
NARESH
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828680
|
|
NARESH
|
INDIAN BANK(607105)
|
|
50
|
NAINPUR
|
MP-35-006-056-002/35-a
(KAJARWADA)
|
1735006056NRG25070520240066175
|
07/05/2024
|
tijiya
|
1735006056WL004926
|
tijiya
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828680
|
|
tijiya
|
INDIAN BANK(607105)
|
|
51
|
NAINPUR
|
MP-35-006-056-002/50
(KAJARWADA)
|
1735006056NRG25070520240066178
|
07/05/2024
|
birajo bai
|
1735006056WL004926
|
birajo bai
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740828680
|
|
birajobai
|
INDUSIND BANK(607189)
|
|
52
|
NAINPUR
|
MP-35-006-056-002/69
(KAJARWADA)
|
1735006056NRG25070520240066182
|
07/05/2024
|
dooja bai
|
1735006056WL004926
|
dooja bai
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740828680
|
|
doojabai
|
INDIAN BANK(607105)
|
|
53
|
NAINPUR
|
MP-35-006-056-002/88
(KAJARWADA)
|
1735006056NRG25070520240066186
|
07/05/2024
|
dinnulal
|
1735006056WL004926
|
dinnulal
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828680
|
|
dinnulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
54
|
NAINPUR
|
MP-35-006-015-001/111-A
(KEREGAON)
|
1735006015NRG25070520240068200
|
07/05/2024
|
DEEPA UIKEY
|
1735006015WL005054
|
DEEPA UIKEY
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
10/05/2024
|
|
740828680
|
|
DEEPAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAINPUR
|
MP-35-006-015-001/112-A
(KEREGAON)
|
1735006015NRG25070520240068201
|
07/05/2024
|
VIJAY
|
1735006015WL005054
|
VIJAY
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
10/05/2024
|
|
740828680
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAINPUR
|
MP-35-006-015-001/154
(KEREGAON)
|
1735006015NRG25070520240068203
|
07/05/2024
|
Shyamkali
|
1735006015WL005054
|
Shyamkali
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
10/05/2024
|
|
740828680
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAINPUR
|
MP-35-006-015-001/155
(KEREGAON)
|
1735006015NRG25070520240068204
|
07/05/2024
|
Gangotri
|
1735006015WL005054
|
Gangotri
|
00415
|
SBIN0002876
|
225
|
225
|
Processed
|
10/05/2024
|
|
740828680
|
|
Gangotri
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAINPUR
|
MP-35-006-015-001/16
(KEREGAON)
|
1735006015NRG25070520240068205
|
07/05/2024
|
SUSHILA BAI YADAV
|
1735006015WL005054
|
SUSHILA BAI YADAV
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740828680
|
|
SUSHILABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAINPUR
|
MP-35-006-015-001/34-A
(KEREGAON)
|
1735006015NRG25070520240068207
|
07/05/2024
|
SARITA YADAV
|
1735006015WL005054
|
SARITA YADAV
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740828680
|
|
SARITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAINPUR
|
MP-35-006-015-001/49-D
(KEREGAON)
|
1735006015NRG25070520240068208
|
07/05/2024
|
MOHANIYA
|
1735006015WL005054
|
MOHANIYA
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
10/05/2024
|
|
740828680
|
|
MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAINPUR
|
MP-35-006-015-001/72-B
(KEREGAON)
|
1735006015NRG25070520240068209
|
07/05/2024
|
aneeta yadav
|
1735006015WL005054
|
aneeta yadav
|
00415
|
SBIN0002876
|
675
|
675
|
Processed
|
10/05/2024
|
|
740828680
|
|
aneetayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAINPUR
|
MP-35-006-015-001/74
(KEREGAON)
|
1735006015NRG25070520240068210
|
07/05/2024
|
MAMTA
|
1735006015WL005054
|
MAMTA
|
00415
|
SBIN0002876
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740828680
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAINPUR
|
MP-35-006-015-001/75-A
(KEREGAON)
|
1735006015NRG25070520240068211
|
07/05/2024
|
Urmila
|
1735006015WL005054
|
Urmila
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
10/05/2024
|
|
740828680
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAINPUR
|
MP-35-006-015-001/77
(KEREGAON)
|
1735006015NRG25070520240068212
|
07/05/2024
|
RANJIT KUMAR SAHU
|
1735006015WL005054
|
RANJIT KUMAR SAHU
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740828680
|
|
RANJITKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAINPUR
|
MP-35-006-015-002/21
(KEREGAON)
|
1735006015NRG25070520240068213
|
07/05/2024
|
RAJJU
|
1735006015WL005054
|
RAJJU
|
00415
|
SBIN0002876
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740828680
|
|
RAJJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAINPUR
|
MP-35-006-015-002/21
(KEREGAON)
|
1735006015NRG25070520240068214
|
07/05/2024
|
SARASWATI
|
1735006015WL005054
|
SARASWATI
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740828680
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-015-002/21-B
(KEREGAON)
|
1735006015NRG25070520240068215
|
07/05/2024
|
BASANTI UIKEY
|
1735006015WL005054
|
BASANTI UIKEY
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740828680
|
|
BASANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
68
|
NAINPUR
|
MP-35-006-049-001/139-A
(SURKHI)
|
1735006049NRG25070520240066619
|
07/05/2024
|
gaytri
|
1735006049WL004940
|
gaytri
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
10/05/2024
|
|
740828680
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAINPUR
|
MP-35-006-049-001/140-A
(SURKHI)
|
1735006049NRG25070520240066620
|
07/05/2024
|
RAJJU LAL UIKEY
|
1735006049WL004940
|
RAJJU LAL UIKEY
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
10/05/2024
|
|
740828680
|
|
RAJJULALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAINPUR
|
MP-35-006-049-001/143
(SURKHI)
|
1735006049NRG25070520240066622
|
07/05/2024
|
SUKHIYA BAI KUSHRAM
|
1735006049WL004940
|
SUKHIYA BAI KUSHRAM
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
10/05/2024
|
|
740828680
|
|
SUKHIYABAIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAINPUR
|
MP-35-006-049-001/143-A
(SURKHI)
|
1735006049NRG25070520240066624
|
07/05/2024
|
indra kumar
|
1735006049WL004940
|
indra kumar
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
10/05/2024
|
|
740828680
|
|
indrakumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAINPUR
|
MP-35-006-049-001/143-A
(SURKHI)
|
1735006049NRG25070520240066623
|
07/05/2024
|
Sushma
|
1735006049WL004940
|
Sushma
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
10/05/2024
|
|
740828680
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAINPUR
|
MP-35-006-049-001/215
(SURKHI)
|
1735006049NRG25070520240066628
|
07/05/2024
|
Jagdave
|
1735006049WL004940
|
Jagdave
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
10/05/2024
|
|
740828680
|
|
Jagdave
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAINPUR
|
MP-35-006-056-002/222
(KAJARWADA)
|
1735006056NRG25070520240066157
|
07/05/2024
|
Silochana
|
1735006056WL004926
|
Silochana
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828680
|
|
Silochana
|
INDIAN BANK(607105)
|
|
75
|
NAINPUR
|
MP-35-006-056-002/228
(KAJARWADA)
|
1735006056NRG25070520240066160
|
07/05/2024
|
ANIL KUMAR YADAV
|
1735006056WL004926
|
ANIL KUMAR YADAV
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828680
|
|
ANILKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAINPUR
|
MP-35-006-056-002/228
(KAJARWADA)
|
1735006056NRG25070520240066162
|
07/05/2024
|
priti
|
1735006056WL004926
|
priti
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828680
|
|
priti
|
INDIAN BANK(607105)
|
|
77
|
NAINPUR
|
MP-35-006-056-002/228
(KAJARWADA)
|
1735006056NRG25070520240066161
|
07/05/2024
|
rajkumari
|
1735006056WL004926
|
rajkumari
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828680
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
78
|
NAINPUR
|
MP-35-006-056-002/240-A
(KAJARWADA)
|
1735006056NRG25070520240066166
|
07/05/2024
|
Sukhmaniya Bai Uikey
|
1735006056WL004926
|
Sukhmaniya Bai Uikey
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740828680
|
|
SukhmaniyaBaiUikey
|
INDIAN BANK(607105)
|
|
79
|
NAINPUR
|
MP-35-006-056-002/261
(KAJARWADA)
|
1735006056NRG25070520240066173
|
07/05/2024
|
jyiti
|
1735006056WL004926
|
jyiti
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828680
|
|
jyiti
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAINPUR
|
MP-35-006-056-002/36
(KAJARWADA)
|
1735006056NRG25070520240066177
|
07/05/2024
|
SAVANI PANDRO
|
1735006056WL004926
|
SAVANI PANDRO
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740828680
|
|
SAVANIPANDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAINPUR
|
MP-35-006-056-002/56
(KAJARWADA)
|
1735006056NRG25070520240066180
|
07/05/2024
|
chameli
|
1735006056WL004926
|
chameli
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828680
|
|
chameli
|
INDIAN BANK(607105)
|
|
82
|
NAINPUR
|
MP-35-006-056-002/56
(KAJARWADA)
|
1735006056NRG25070520240066179
|
07/05/2024
|
vimal
|
1735006056WL004926
|
vimal
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740828680
|
|
vimal
|
INDIAN BANK(607105)
|
|
83
|
NAINPUR
|
MP-35-006-056-002/57
(KAJARWADA)
|
1735006056NRG25070520240066181
|
07/05/2024
|
NEELESH KUMAR SAIYAM
|
1735006056WL004926
|
NEELESH KUMAR SAIYAM
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828680
|
|
NEELESHKUMARSAIYAM
|
INDIAN BANK(607105)
|
|
84
|
NAINPUR
|
MP-35-006-056-002/69
(KAJARWADA)
|
1735006056NRG25070520240066183
|
07/05/2024
|
santoshi
|
1735006056WL004926
|
santoshi
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828680
|
|
santoshi
|
INDIAN BANK(607105)
|
|
85
|
NAINPUR
|
MP-35-006-056-002/79
(KAJARWADA)
|
1735006056NRG25070520240066184
|
07/05/2024
|
SONKALI YADAV
|
1735006056WL004926
|
SONKALI YADAV
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828680
|
|
SONKALIYADAV
|
INDIAN BANK(607105)
|
|
86
|
NAINPUR
|
MP-35-006-056-002/89
(KAJARWADA)
|
1735006056NRG25070520240066187
|
07/05/2024
|
KANTI MARAVI
|
1735006056WL004926
|
KANTI MARAVI
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828680
|
|
KANTIMARAVI
|
INDIAN BANK(607105)
|
|
87
|
NAINPUR
|
MP-35-006-056-002/89
(KAJARWADA)
|
1735006056NRG25070520240066188
|
07/05/2024
|
SUKHLAXMI UIKEY
|
1735006056WL004926
|
SUKHLAXMI UIKEY
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740828680
|
|
SUKHLAXMIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
88
|
NAINPUR
|
MP-35-006-056-002/269-A
(KAJARWADA)
|
1735006056NRG25070520240066174
|
07/05/2024
|
SUMAN PAWLE
|
1735006056WL004926
|
SUMAN PAWLE
|
00415
|
SBIN0017101
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828680
|
|
SUMANPAWLE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
89
|
NAINPUR
|
MP-35-006-004-003/45-C
(PIPARIYA)
|
1735006004NRG25070520240067330
|
07/05/2024
|
UMEN SINGH
|
1735006004WL004991
|
UMEN SINGH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828680
|
|
UMENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAINPUR
|
MP-35-006-004-003/59-B
(PIPARIYA)
|
1735006004NRG25070520240067332
|
07/05/2024
|
DHARMENDRA MARAVI
|
1735006004WL004991
|
DHARMENDRA MARAVI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740828680
|
|
DHARMENDRAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAINPUR
|
MP-35-006-004-003/64-B
(PIPARIYA)
|
1735006004NRG25070520240067334
|
07/05/2024
|
KHEM CHANDR
|
1735006004WL004991
|
KHEM CHANDR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828680
|
|
KHEMCHANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-015-001/135
(KEREGAON)
|
1735006015NRG25070520240068202
|
07/05/2024
|
SHani Kumar Sahu
|
1735006015WL005054
|
SHani Kumar Sahu
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740828680
|
|
SHaniKumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAINPUR
|
MP-35-006-049-001/210
(SURKHI)
|
1735006049NRG25070520240066626
|
07/05/2024
|
Parvati Bai
|
1735006049WL004940
|
Parvati Bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/05/2024
|
|
740828680
|
|
ParvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAINPUR
|
MP-35-006-064-003/27-A
(BHAINSWAHI)
|
1735006064NRG25070520240069072
|
07/05/2024
|
manisha uikey
|
1735006064WL005087
|
manisha uikey
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
10/05/2024
|
|
740828680
|
|
manishauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
95
|
NAINPUR
|
MP-35-006-049-001/127
(SURKHI)
|
1735006049NRG25070520240066617
|
07/05/2024
|
Sohan Lal
|
1735006049WL004940
|
Sohan Lal
|
00697
|
BKID0MG1352
|
600
|
600
|
Processed
|
10/05/2024
|
|
740828680
|
|
SohanLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
96
|
NAINPUR
|
MP-35-006-049-001/113
(SURKHI)
|
1735006049NRG25070520240066614
|
07/05/2024
|
Maniram
|
1735006049WL004940
|
Maniram
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/05/2024
|
|
740828680
|
|
Maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NAINPUR
|
MP-35-006-049-001/113
(SURKHI)
|
1735006049NRG25070520240066615
|
07/05/2024
|
MEERA BAI YADAV
|
1735006049WL004940
|
MEERA BAI YADAV
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/05/2024
|
|
740828680
|
|
MEERABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NAINPUR
|
MP-35-006-049-001/120-A
(SURKHI)
|
1735006049NRG25070520240066616
|
07/05/2024
|
SUKCHEN SINGH
|
1735006049WL004940
|
SUKCHEN SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/05/2024
|
|
740828680
|
|
SUKCHENSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
99
|
NAINPUR
|
MP-35-006-049-001/139
(SURKHI)
|
1735006049NRG25070520240066618
|
07/05/2024
|
mahipal
|
1735006049WL004940
|
mahipal
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/05/2024
|
|
740828680
|
|
mahipal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
100
|
NAINPUR
|
MP-35-006-049-001/140-A
(SURKHI)
|
1735006049NRG25070520240066621
|
07/05/2024
|
Gyanbati Bai Uikey
|
1735006049WL004940
|
Gyanbati Bai Uikey
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/05/2024
|
|
740828680
|
|
GyanbatiBaiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NAINPUR
|
MP-35-006-049-001/145
(SURKHI)
|
1735006049NRG25070520240066625
|
07/05/2024
|
SAKUN BAI
|
1735006049WL004940
|
SAKUN BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/05/2024
|
|
740828680
|
|
SAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NAINPUR
|
MP-35-006-049-001/70
(SURKHI)
|
1735006049NRG25070520240066629
|
07/05/2024
|
Sundri Bai
|
1735006049WL004940
|
Sundri Bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/05/2024
|
|
740828680
|
|
SundriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112755
|
112755
|
|
|
|
|
|
|
|