|
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-35-006-017-003/11
(CHAMARWAHI)
|
1735006000NRG25060520240061153
|
06/05/2024
|
sukhchin
|
1735006WL004658
|
sukhchin
|
00089
|
CBIN0281789
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740891718
|
|
sukhchin
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-017-003/142
(CHAMARWAHI)
|
1735006000NRG25060520240061163
|
06/05/2024
|
kmlisha
|
1735006WL004658
|
kmlisha
|
00089
|
CBIN0281789
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740891718
|
|
kmlisha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-022-002/12
(HIRAPUR)
|
1735006000NRG25060520240061185
|
06/05/2024
|
belakali
|
1735006WL004659
|
belakali
|
00089
|
CBIN0281789
|
450
|
450
|
Processed
|
10/05/2024
|
|
740891718
|
|
belakali
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-022-002/13
(HIRAPUR)
|
1735006000NRG25060520240061186
|
06/05/2024
|
Itlal
|
1735006WL004659
|
Itlal
|
00089
|
CBIN0281789
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740891718
|
|
Itlal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-022-002/18
(HIRAPUR)
|
1735006000NRG25060520240061187
|
06/05/2024
|
diwaro
|
1735006WL004659
|
diwaro
|
00089
|
CBIN0281789
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740891718
|
|
diwaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAINPUR
|
MP-35-006-022-002/18
(HIRAPUR)
|
1735006000NRG25060520240061188
|
06/05/2024
|
DIWARO BAI
|
1735006WL004659
|
DIWARO BAI
|
00089
|
CBIN0281789
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740891718
|
|
DIWAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-022-002/19
(HIRAPUR)
|
1735006000NRG25060520240061189
|
06/05/2024
|
krashana
|
1735006WL004659
|
krashana
|
00089
|
CBIN0281789
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740891718
|
|
krashana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAINPUR
|
MP-35-006-022-002/23
(HIRAPUR)
|
1735006000NRG25060520240061190
|
06/05/2024
|
dsodi
|
1735006WL004659
|
dsodi
|
00089
|
CBIN0281789
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740891718
|
|
dsodi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-022-002/37
(HIRAPUR)
|
1735006000NRG25060520240061193
|
06/05/2024
|
vimala
|
1735006WL004659
|
vimala
|
00089
|
CBIN0281789
|
225
|
225
|
Processed
|
10/05/2024
|
|
740891718
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-022-002/38
(HIRAPUR)
|
1735006000NRG25060520240061194
|
06/05/2024
|
suniya
|
1735006WL004659
|
suniya
|
00089
|
CBIN0281789
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740891718
|
|
suniya
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAINPUR
|
MP-35-006-022-002/48
(HIRAPUR)
|
1735006000NRG25060520240061195
|
06/05/2024
|
kammabai
|
1735006WL004659
|
kammabai
|
00089
|
CBIN0281789
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740891718
|
|
kammabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-022-002/51-A
(HIRAPUR)
|
1735006000NRG25060520240061196
|
06/05/2024
|
sangeeta
|
1735006WL004659
|
sangeeta
|
00089
|
CBIN0281789
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740891718
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-022-002/52
(HIRAPUR)
|
1735006000NRG25060520240061197
|
06/05/2024
|
BHADA
|
1735006WL004659
|
BHADA
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
10/05/2024
|
|
740891718
|
|
BHADA
|
INDUSIND BANK(607189)
|
|
14
|
NAINPUR
|
MP-35-006-022-002/54
(HIRAPUR)
|
1735006000NRG25060520240061198
|
06/05/2024
|
maya
|
1735006WL004659
|
maya
|
00089
|
CBIN0281789
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740891718
|
|
maya
|
INDUSIND BANK(607189)
|
|
15
|
NAINPUR
|
MP-35-006-022-002/61
(HIRAPUR)
|
1735006000NRG25060520240061200
|
06/05/2024
|
Madhu
|
1735006WL004659
|
Madhu
|
00089
|
CBIN0281789
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740891718
|
|
Madhu
|
INDUSIND BANK(607189)
|
|
16
|
NAINPUR
|
MP-35-006-022-002/61
(HIRAPUR)
|
1735006000NRG25060520240061199
|
06/05/2024
|
Suresh Kumar
|
1735006WL004659
|
Suresh Kumar
|
00089
|
CBIN0281789
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740891718
|
|
SureshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-022-002/7
(HIRAPUR)
|
1735006000NRG25060520240061201
|
06/05/2024
|
sangeeta
|
1735006WL004659
|
sangeeta
|
00089
|
CBIN0281789
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740891718
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAINPUR
|
MP-35-006-022-002/74-A
(HIRAPUR)
|
1735006000NRG25060520240061203
|
06/05/2024
|
krishna
|
1735006WL004659
|
krishna
|
00089
|
CBIN0281789
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740891718
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-022-002/74-A
(HIRAPUR)
|
1735006000NRG25060520240061202
|
06/05/2024
|
Rakesh Tekam
|
1735006WL004659
|
Rakesh Tekam
|
00089
|
CBIN0281789
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740891718
|
|
RakeshTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-026-001/132
(SUBHEWADA)
|
1735006000NRG25060520240061207
|
06/05/2024
|
Arti
|
1735006WL004661
|
Arti
|
00089
|
CBIN0281789
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-026-001/142
(SUBHEWADA)
|
1735006000NRG25060520240061208
|
06/05/2024
|
jayaram
|
1735006WL004661
|
jayaram
|
00089
|
CBIN0281789
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
jayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
22
|
NAINPUR
|
MP-35-006-026-001/195
(SUBHEWADA)
|
1735006000NRG25060520240061218
|
06/05/2024
|
ruplal
|
1735006WL004661
|
ruplal
|
00089
|
CBIN0281789
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740891718
|
|
ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-026-001/209
(SUBHEWADA)
|
1735006000NRG25060520240061220
|
06/05/2024
|
sushila
|
1735006WL004661
|
sushila
|
00089
|
CBIN0281789
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740891718
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-026-001/210
(SUBHEWADA)
|
1735006000NRG25060520240061221
|
06/05/2024
|
kastur
|
1735006WL004661
|
kastur
|
00089
|
CBIN0281789
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740891718
|
|
kastur
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-026-001/254
(SUBHEWADA)
|
1735006000NRG25060520240061225
|
06/05/2024
|
vimala
|
1735006WL004661
|
vimala
|
00089
|
CBIN0281789
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740891718
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-026-001/47-C
(SUBHEWADA)
|
1735006000NRG25060520240061232
|
06/05/2024
|
MANGALWATI
|
1735006WL004661
|
MANGALWATI
|
00089
|
CBIN0281789
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
MANGALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-026-001/47-C
(SUBHEWADA)
|
1735006000NRG25060520240061231
|
06/05/2024
|
RAJESH
|
1735006WL004661
|
RAJESH
|
00089
|
CBIN0281789
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30375
|
30375
|
|
|
|
|
|
|
|
|
28
|
NAINPUR
|
MP-35-006-017-003/132-A
(CHAMARWAHI)
|
1735006000NRG25060520240061158
|
06/05/2024
|
Shiv Sirsam
|
1735006WL004658
|
Shiv Sirsam
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740891718
|
|
ShivSirsam
|
INDIAN BANK(607105)
|
|
29
|
NAINPUR
|
MP-35-006-017-003/133-C
(CHAMARWAHI)
|
1735006000NRG25060520240061161
|
06/05/2024
|
Jageshwar
|
1735006WL004658
|
Jageshwar
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740891718
|
|
Jageshwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAINPUR
|
MP-35-006-017-003/142-A
(CHAMARWAHI)
|
1735006000NRG25060520240061165
|
06/05/2024
|
Durgesh
|
1735006WL004658
|
Durgesh
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740891718
|
|
Durgesh
|
INDIAN BANK(607105)
|
|
31
|
NAINPUR
|
MP-35-006-017-003/144
(CHAMARWAHI)
|
1735006000NRG25060520240061167
|
06/05/2024
|
deepak
|
1735006WL004658
|
deepak
|
00176
|
IDIB000C595
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740891718
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-017-003/146
(CHAMARWAHI)
|
1735006000NRG25060520240061169
|
06/05/2024
|
Anjana
|
1735006WL004658
|
Anjana
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740891718
|
|
Anjana
|
INDIAN BANK(607105)
|
|
33
|
NAINPUR
|
MP-35-006-017-003/169
(CHAMARWAHI)
|
1735006000NRG25060520240061175
|
06/05/2024
|
Yogesh Dhurvey
|
1735006WL004658
|
Yogesh Dhurvey
|
00176
|
IDIB000C595
|
900
|
900
|
Processed
|
10/05/2024
|
|
740891718
|
|
YogeshDhurvey
|
INDIAN BANK(607105)
|
|
34
|
NAINPUR
|
MP-35-006-017-003/37-A
(CHAMARWAHI)
|
1735006000NRG25060520240061182
|
06/05/2024
|
Manisha Marskole
|
1735006WL004658
|
Manisha Marskole
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740891718
|
|
ManishaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAINPUR
|
MP-35-006-017-003/37-A
(CHAMARWAHI)
|
1735006000NRG25060520240061181
|
06/05/2024
|
Mneesh
|
1735006WL004658
|
Mneesh
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740891718
|
|
Mneesh
|
INDIAN BANK(607105)
|
|
36
|
NAINPUR
|
MP-35-006-017-003/37-A
(CHAMARWAHI)
|
1735006000NRG25060520240061180
|
06/05/2024
|
Rukmani
|
1735006WL004658
|
Rukmani
|
00176
|
IDIB000C595
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740891718
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
37
|
NAINPUR
|
MP-35-006-026-001/144
(SUBHEWADA)
|
1735006000NRG25060520240061209
|
06/05/2024
|
Kisan
|
1735006WL004661
|
Kisan
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
Kisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAINPUR
|
MP-35-006-026-001/195-A
(SUBHEWADA)
|
1735006000NRG25060520240061219
|
06/05/2024
|
USHA
|
1735006WL004661
|
USHA
|
00176
|
IDIB000C595
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740891718
|
|
USHA
|
INDIAN BANK(607105)
|
|
39
|
NAINPUR
|
MP-35-006-026-001/257
(SUBHEWADA)
|
1735006000NRG25060520240061226
|
06/05/2024
|
jhanak
|
1735006WL004661
|
jhanak
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
jhanak
|
INDIAN BANK(607105)
|
|
40
|
NAINPUR
|
MP-35-006-026-001/268
(SUBHEWADA)
|
1735006000NRG25060520240061228
|
06/05/2024
|
Takaram
|
1735006WL004661
|
Takaram
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
Takaram
|
INDIAN BANK(607105)
|
|
41
|
NAINPUR
|
MP-35-006-026-001/60-A
(SUBHEWADA)
|
1735006000NRG25060520240061240
|
06/05/2024
|
Somvati
|
1735006WL004661
|
Somvati
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
Somvati
|
INDIAN BANK(607105)
|
|
42
|
NAINPUR
|
MP-35-006-026-001/66
(SUBHEWADA)
|
1735006000NRG25060520240061241
|
06/05/2024
|
Ashok
|
1735006WL004661
|
Ashok
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-026-001/9
(SUBHEWADA)
|
1735006000NRG25060520240061244
|
06/05/2024
|
prakash
|
1735006WL004661
|
prakash
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
prakash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22275
|
22275
|
|
|
|
|
|
|
|
|
44
|
NAINPUR
|
MP-35-006-026-001/51
(SUBHEWADA)
|
1735006000NRG25060520240061235
|
06/05/2024
|
guljar
|
1735006WL004661
|
guljar
|
00415
|
SBIN0000421
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740891718
|
|
guljar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
45
|
NAINPUR
|
MP-35-006-017-003/118-A
(CHAMARWAHI)
|
1735006000NRG25060520240061154
|
06/05/2024
|
janki
|
1735006WL004658
|
janki
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAINPUR
|
MP-35-006-017-003/121
(CHAMARWAHI)
|
1735006000NRG25060520240061155
|
06/05/2024
|
ratnu
|
1735006WL004658
|
ratnu
|
00415
|
SBIN0002876
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740891718
|
|
ratnu
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAINPUR
|
MP-35-006-017-003/121-A
(CHAMARWAHI)
|
1735006000NRG25060520240061156
|
06/05/2024
|
BASANTI
|
1735006WL004658
|
BASANTI
|
00415
|
SBIN0002876
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740891718
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAINPUR
|
MP-35-006-017-003/132-A
(CHAMARWAHI)
|
1735006000NRG25060520240061157
|
06/05/2024
|
Lchcho
|
1735006WL004658
|
Lchcho
|
00415
|
SBIN0002876
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740891718
|
|
Lchcho
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAINPUR
|
MP-35-006-017-003/132-A
(CHAMARWAHI)
|
1735006000NRG25060520240061159
|
06/05/2024
|
Pohap Singh
|
1735006WL004658
|
Pohap Singh
|
00415
|
SBIN0002876
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740891718
|
|
PohapSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAINPUR
|
MP-35-006-017-003/133-A
(CHAMARWAHI)
|
1735006000NRG25060520240061160
|
06/05/2024
|
Kalasiya
|
1735006WL004658
|
Kalasiya
|
00415
|
SBIN0002876
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740891718
|
|
Kalasiya
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAINPUR
|
MP-35-006-017-003/134-A
(CHAMARWAHI)
|
1735006000NRG25060520240061162
|
06/05/2024
|
piklesh
|
1735006WL004658
|
piklesh
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
piklesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAINPUR
|
MP-35-006-017-003/142-A
(CHAMARWAHI)
|
1735006000NRG25060520240061164
|
06/05/2024
|
Mamta
|
1735006WL004658
|
Mamta
|
00415
|
SBIN0002876
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740891718
|
|
Mamta
|
INDIAN BANK(607105)
|
|
53
|
NAINPUR
|
MP-35-006-017-003/144
(CHAMARWAHI)
|
1735006000NRG25060520240061166
|
06/05/2024
|
Muliya
|
1735006WL004658
|
Muliya
|
00415
|
SBIN0002876
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740891718
|
|
Muliya
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAINPUR
|
MP-35-006-017-003/146
(CHAMARWAHI)
|
1735006000NRG25060520240061168
|
06/05/2024
|
Mano bai
|
1735006WL004658
|
Mano bai
|
00415
|
SBIN0002876
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740891718
|
|
Manobai
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAINPUR
|
MP-35-006-017-003/155
(CHAMARWAHI)
|
1735006000NRG25060520240061170
|
06/05/2024
|
Hereya
|
1735006WL004658
|
Hereya
|
00415
|
SBIN0002876
|
675
|
675
|
Processed
|
10/05/2024
|
|
740891718
|
|
Hereya
|
INDIAN BANK(607105)
|
|
56
|
NAINPUR
|
MP-35-006-017-003/158
(CHAMARWAHI)
|
1735006000NRG25060520240061171
|
06/05/2024
|
nayan
|
1735006WL004658
|
nayan
|
00415
|
SBIN0002876
|
450
|
450
|
Processed
|
10/05/2024
|
|
740891718
|
|
nayan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAINPUR
|
MP-35-006-017-003/158
(CHAMARWAHI)
|
1735006000NRG25060520240061172
|
06/05/2024
|
sangita
|
1735006WL004658
|
sangita
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
10/05/2024
|
|
740891718
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAINPUR
|
MP-35-006-017-003/166
(CHAMARWAHI)
|
1735006000NRG25060520240061174
|
06/05/2024
|
Anita Marskole
|
1735006WL004658
|
Anita Marskole
|
00415
|
SBIN0002876
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740891718
|
|
AnitaMarskole
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAINPUR
|
MP-35-006-017-003/166
(CHAMARWAHI)
|
1735006000NRG25060520240061173
|
06/05/2024
|
janki
|
1735006WL004658
|
janki
|
00415
|
SBIN0002876
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740891718
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAINPUR
|
MP-35-006-017-003/27
(CHAMARWAHI)
|
1735006000NRG25060520240061176
|
06/05/2024
|
chatru
|
1735006WL004658
|
chatru
|
00415
|
SBIN0002876
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740891718
|
|
chatru
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAINPUR
|
MP-35-006-017-003/27
(CHAMARWAHI)
|
1735006000NRG25060520240061177
|
06/05/2024
|
premwati
|
1735006WL004658
|
premwati
|
00415
|
SBIN0002876
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740891718
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAINPUR
|
MP-35-006-017-003/3
(CHAMARWAHI)
|
1735006000NRG25060520240061179
|
06/05/2024
|
keshar
|
1735006WL004658
|
keshar
|
00415
|
SBIN0002876
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740891718
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAINPUR
|
MP-35-006-017-003/60-B
(CHAMARWAHI)
|
1735006000NRG25060520240061183
|
06/05/2024
|
Ranjana
|
1735006WL004658
|
Ranjana
|
00415
|
SBIN0002876
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740891718
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAINPUR
|
MP-35-006-017-003/76-A
(CHAMARWAHI)
|
1735006000NRG25060520240061184
|
06/05/2024
|
Singram
|
1735006WL004658
|
Singram
|
00415
|
SBIN0002876
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740891718
|
|
Singram
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAINPUR
|
MP-35-006-022-002/28-A
(HIRAPUR)
|
1735006000NRG25060520240061191
|
06/05/2024
|
RAM DULARI
|
1735006WL004659
|
RAM DULARI
|
00415
|
SBIN0002876
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740891718
|
|
RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAINPUR
|
MP-35-006-022-002/33-A
(HIRAPUR)
|
1735006000NRG25060520240061192
|
06/05/2024
|
CHURAMAN DHURVE
|
1735006WL004659
|
CHURAMAN DHURVE
|
00415
|
SBIN0002876
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740891718
|
|
CHURAMANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAINPUR
|
MP-35-006-022-002/74-B
(HIRAPUR)
|
1735006000NRG25060520240061204
|
06/05/2024
|
PUNIYA
|
1735006WL004659
|
PUNIYA
|
00415
|
SBIN0002876
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740891718
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-026-001/146
(SUBHEWADA)
|
1735006000NRG25060520240061210
|
06/05/2024
|
savita
|
1735006WL004661
|
savita
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAINPUR
|
MP-35-006-026-001/153
(SUBHEWADA)
|
1735006000NRG25060520240061211
|
06/05/2024
|
Ganpat
|
1735006WL004661
|
Ganpat
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAINPUR
|
MP-35-006-026-001/153-A
(SUBHEWADA)
|
1735006000NRG25060520240061212
|
06/05/2024
|
Sunil yadav
|
1735006WL004661
|
Sunil yadav
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
Sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAINPUR
|
MP-35-006-026-001/16-B
(SUBHEWADA)
|
1735006000NRG25060520240061213
|
06/05/2024
|
SUKHWARO
|
1735006WL004661
|
SUKHWARO
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
SUKHWARO
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAINPUR
|
MP-35-006-026-001/160
(SUBHEWADA)
|
1735006000NRG25060520240061214
|
06/05/2024
|
mersing
|
1735006WL004661
|
mersing
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
mersing
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAINPUR
|
MP-35-006-026-001/17
(SUBHEWADA)
|
1735006000NRG25060520240061217
|
06/05/2024
|
Aarti
|
1735006WL004661
|
Aarti
|
00415
|
SBIN0002876
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740891718
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAINPUR
|
MP-35-006-026-001/214
(SUBHEWADA)
|
1735006000NRG25060520240061223
|
06/05/2024
|
rajeshwari
|
1735006WL004661
|
rajeshwari
|
00415
|
SBIN0002876
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740891718
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAINPUR
|
MP-35-006-026-001/214
(SUBHEWADA)
|
1735006000NRG25060520240061222
|
06/05/2024
|
Somvati
|
1735006WL004661
|
Somvati
|
00415
|
SBIN0002876
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740891718
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAINPUR
|
MP-35-006-026-001/268
(SUBHEWADA)
|
1735006000NRG25060520240061227
|
06/05/2024
|
Takaram
|
1735006WL004661
|
Takaram
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
Takaram
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAINPUR
|
MP-35-006-026-001/29
(SUBHEWADA)
|
1735006000NRG25060520240061229
|
06/05/2024
|
sukhwati
|
1735006WL004661
|
sukhwati
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAINPUR
|
MP-35-006-026-001/32
(SUBHEWADA)
|
1735006000NRG25060520240061230
|
06/05/2024
|
bhunti
|
1735006WL004661
|
bhunti
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
bhunti
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAINPUR
|
MP-35-006-026-001/51
(SUBHEWADA)
|
1735006000NRG25060520240061236
|
06/05/2024
|
mangleshveri
|
1735006WL004661
|
mangleshveri
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
mangleshveri
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAINPUR
|
MP-35-006-026-001/51
(SUBHEWADA)
|
1735006000NRG25060520240061234
|
06/05/2024
|
mathan
|
1735006WL004661
|
mathan
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
mathan
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAINPUR
|
MP-35-006-026-001/68
(SUBHEWADA)
|
1735006000NRG25060520240061242
|
06/05/2024
|
balak
|
1735006WL004661
|
balak
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
balak
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAINPUR
|
MP-35-006-026-001/97-A
(SUBHEWADA)
|
1735006000NRG25060520240061245
|
06/05/2024
|
dhanvati
|
1735006WL004661
|
dhanvati
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
dhanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50850
|
50850
|
|
|
|
|
|
|
|
|
83
|
NAINPUR
|
MP-35-006-051-001/208
(TATRI)
|
1735006051NRG25060520240061149
|
06/05/2024
|
Kalka
|
1735006051WL004657
|
Kalka
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740891718
|
|
Kalka
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAINPUR
|
MP-35-006-051-001/208-A
(TATRI)
|
1735006051NRG25060520240061150
|
06/05/2024
|
urmila
|
1735006051WL004657
|
urmila
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740891718
|
|
urmila
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
85
|
NAINPUR
|
MP-35-006-051-001/208-B
(TATRI)
|
1735006051NRG25060520240061151
|
06/05/2024
|
narendra
|
1735006051WL004657
|
narendra
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740891718
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAINPUR
|
MP-35-006-051-001/208-B
(TATRI)
|
1735006051NRG25060520240061152
|
06/05/2024
|
premwati
|
1735006051WL004657
|
premwati
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740891718
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
87
|
NAINPUR
|
MP-35-006-017-003/28-B
(CHAMARWAHI)
|
1735006000NRG25060520240061178
|
06/05/2024
|
Leela Pandre
|
1735006WL004658
|
Leela Pandre
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
740891718
|
|
LeelaPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAINPUR
|
MP-35-006-026-001/54
(SUBHEWADA)
|
1735006000NRG25060520240061238
|
06/05/2024
|
champa
|
1735006WL004661
|
champa
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
89
|
NAINPUR
|
MP-35-006-011-001/225-A
(JHIRIYA)
|
1735006000NRG25060520240061205
|
06/05/2024
|
RAMKUMAR
|
1735006WL004660
|
RAMKUMAR
|
00697
|
BKID0MG1344
|
450
|
450
|
Processed
|
10/05/2024
|
|
740891718
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAINPUR
|
MP-35-006-026-001/132
(SUBHEWADA)
|
1735006000NRG25060520240061206
|
06/05/2024
|
hiroudi
|
1735006WL004661
|
hiroudi
|
00697
|
BKID0MG1344
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
hiroudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NAINPUR
|
MP-35-006-026-001/160
(SUBHEWADA)
|
1735006000NRG25060520240061215
|
06/05/2024
|
memwati
|
1735006WL004661
|
memwati
|
00697
|
BKID0MG1344
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
memwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NAINPUR
|
MP-35-006-026-001/17
(SUBHEWADA)
|
1735006000NRG25060520240061216
|
06/05/2024
|
jagoti
|
1735006WL004661
|
jagoti
|
00697
|
BKID0MG1344
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740891718
|
|
jagoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NAINPUR
|
MP-35-006-026-001/245
(SUBHEWADA)
|
1735006000NRG25060520240061224
|
06/05/2024
|
amernath
|
1735006WL004661
|
amernath
|
00697
|
BKID0MG1344
|
900
|
900
|
Processed
|
10/05/2024
|
|
740891718
|
|
amernath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NAINPUR
|
MP-35-006-026-001/51
(SUBHEWADA)
|
1735006000NRG25060520240061233
|
06/05/2024
|
saho
|
1735006WL004661
|
saho
|
00697
|
BKID0MG1344
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
saho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NAINPUR
|
MP-35-006-026-001/52
(SUBHEWADA)
|
1735006000NRG25060520240061237
|
06/05/2024
|
sakun
|
1735006WL004661
|
sakun
|
00697
|
BKID0MG1344
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NAINPUR
|
MP-35-006-026-001/6
(SUBHEWADA)
|
1735006000NRG25060520240061239
|
06/05/2024
|
Lochan
|
1735006WL004661
|
Lochan
|
00697
|
BKID0MG1344
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
Lochan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NAINPUR
|
MP-35-006-026-001/72-A
(SUBHEWADA)
|
1735006000NRG25060520240061243
|
06/05/2024
|
sandeep
|
1735006WL004661
|
sandeep
|
00697
|
BKID0MG1344
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740891718
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123165
|
123165
|
|
|
|
|
|
|
|