|
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-35-006-061-004/2
(CHANDIAJAR)
|
1735006061NRG25220420240031447
|
23/04/2024
|
Rajaram
|
1735006061WL002436
|
Rajaram
|
00078
|
CNRB0004115
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
Rajaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-058-001/166-B
(JAIDEPUR)
|
1735006058NRG25220420240031390
|
23/04/2024
|
Narayan
|
1735006058WL002433
|
Narayan
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-058-001/178-A
(JAIDEPUR)
|
1735006058NRG25220420240031391
|
23/04/2024
|
maina
|
1735006058WL002433
|
maina
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
maina
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-058-001/178-B
(JAIDEPUR)
|
1735006058NRG25220420240031393
|
23/04/2024
|
basanti
|
1735006058WL002433
|
basanti
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAINPUR
|
MP-35-006-058-001/178-B
(JAIDEPUR)
|
1735006058NRG25220420240031392
|
23/04/2024
|
sumran
|
1735006058WL002433
|
sumran
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
sumran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAINPUR
|
MP-35-006-058-001/194
(JAIDEPUR)
|
1735006058NRG25220420240031394
|
23/04/2024
|
SANTU
|
1735006058WL002433
|
SANTU
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-058-001/203-A
(JAIDEPUR)
|
1735006058NRG25220420240031369
|
23/04/2024
|
Rajkumae
|
1735006058WL002432
|
Rajkumae
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
Rajkumae
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-058-001/203-A
(JAIDEPUR)
|
1735006058NRG25220420240031370
|
23/04/2024
|
rajkumari
|
1735006058WL002432
|
rajkumari
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NAINPUR
|
MP-35-006-058-001/323
(JAIDEPUR)
|
1735006058NRG25220420240031371
|
23/04/2024
|
lakhan
|
1735006058WL002432
|
lakhan
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
10
|
NAINPUR
|
MP-35-006-058-001/323
(JAIDEPUR)
|
1735006058NRG25220420240031373
|
23/04/2024
|
lalita
|
1735006058WL002432
|
lalita
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-058-001/421
(JAIDEPUR)
|
1735006058NRG25220420240031400
|
23/04/2024
|
Mahima
|
1735006058WL002433
|
Mahima
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
Mahima
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-058-001/421-A
(JAIDEPUR)
|
1735006058NRG25220420240031401
|
23/04/2024
|
komal
|
1735006058WL002433
|
komal
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-058-001/421-A
(JAIDEPUR)
|
1735006058NRG25220420240031402
|
23/04/2024
|
kushum
|
1735006058WL002433
|
kushum
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
kushum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAINPUR
|
MP-35-006-058-001/447
(JAIDEPUR)
|
1735006058NRG25220420240031376
|
23/04/2024
|
basant
|
1735006058WL002432
|
basant
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-058-001/447
(JAIDEPUR)
|
1735006058NRG25220420240031377
|
23/04/2024
|
janeshwari
|
1735006058WL002432
|
janeshwari
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
janeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-058-001/447
(JAIDEPUR)
|
1735006058NRG25220420240031378
|
23/04/2024
|
shiv kumar
|
1735006058WL002432
|
shiv kumar
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAINPUR
|
MP-35-006-058-001/539-B
(JAIDEPUR)
|
1735006058NRG25220420240031404
|
23/04/2024
|
Durgeshni singour
|
1735006058WL002433
|
Durgeshni singour
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
Durgeshnisingour
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-058-001/539-B
(JAIDEPUR)
|
1735006058NRG25220420240031403
|
23/04/2024
|
Rajkumar
|
1735006058WL002433
|
Rajkumar
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-058-001/665
(JAIDEPUR)
|
1735006058NRG25220420240031382
|
23/04/2024
|
krishna kumar
|
1735006058WL002432
|
krishna kumar
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
krishnakumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
20
|
NAINPUR
|
MP-35-006-058-001/665
(JAIDEPUR)
|
1735006058NRG25220420240031384
|
23/04/2024
|
poornima singour
|
1735006058WL002432
|
poornima singour
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
poornimasingour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAINPUR
|
MP-35-006-058-002/616-B
(JAIDEPUR)
|
1735006058NRG25220420240031387
|
23/04/2024
|
MADAN KUMAR SINGOUR
|
1735006058WL002432
|
MADAN KUMAR SINGOUR
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
MADANKUMARSINGOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
22
|
NAINPUR
|
MP-35-006-020-001/113-A
(ALIPUR)
|
1735006020NRG25230420240032247
|
23/04/2024
|
chndrkishor
|
1735006020WL002482
|
chndrkishor
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
30/04/2024
|
|
567964360
|
|
chndrkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-020-001/113-A
(ALIPUR)
|
1735006020NRG25230420240032248
|
23/04/2024
|
DURGA BAI RAJAK
|
1735006020WL002482
|
DURGA BAI RAJAK
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
30/04/2024
|
|
567964360
|
|
DURGABAIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-020-001/13-A
(ALIPUR)
|
1735006020NRG25230420240032250
|
23/04/2024
|
babeta
|
1735006020WL002482
|
babeta
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
30/04/2024
|
|
567964360
|
|
babeta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-020-001/13-A
(ALIPUR)
|
1735006020NRG25230420240032249
|
23/04/2024
|
dyaram
|
1735006020WL002482
|
dyaram
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
30/04/2024
|
|
567964360
|
|
dyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-020-001/188
(ALIPUR)
|
1735006020NRG25230420240032251
|
23/04/2024
|
brtalal
|
1735006020WL002482
|
brtalal
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
30/04/2024
|
|
567964360
|
|
brtalal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-020-001/188
(ALIPUR)
|
1735006020NRG25230420240032252
|
23/04/2024
|
krshnabai
|
1735006020WL002482
|
krshnabai
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
30/04/2024
|
|
567964360
|
|
krshnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-020-001/32
(ALIPUR)
|
1735006020NRG25230420240032253
|
23/04/2024
|
sevree
|
1735006020WL002482
|
sevree
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
30/04/2024
|
|
567964360
|
|
sevree
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-020-001/6-C
(ALIPUR)
|
1735006020NRG25230420240032255
|
23/04/2024
|
jotiy bai
|
1735006020WL002482
|
jotiy bai
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
30/04/2024
|
|
567964360
|
|
jotiybai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAINPUR
|
MP-35-006-020-001/60-A
(ALIPUR)
|
1735006020NRG25230420240032256
|
23/04/2024
|
ratya bai
|
1735006020WL002482
|
ratya bai
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
30/04/2024
|
|
567964360
|
|
ratyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-020-001/80-B
(ALIPUR)
|
1735006020NRG25230420240032257
|
23/04/2024
|
nidhi
|
1735006020WL002482
|
nidhi
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
30/04/2024
|
|
567964360
|
|
nidhi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-020-002/11
(ALIPUR)
|
1735006020NRG25230420240032258
|
23/04/2024
|
somati
|
1735006020WL002482
|
somati
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
30/04/2024
|
|
567964360
|
|
somati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-020-002/68
(ALIPUR)
|
1735006020NRG25230420240032262
|
23/04/2024
|
guddi
|
1735006020WL002482
|
guddi
|
00089
|
CBIN0281789
|
200
|
200
|
Processed
|
30/04/2024
|
|
567964360
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-020-002/76
(ALIPUR)
|
1735006020NRG25230420240032263
|
23/04/2024
|
santwati
|
1735006020WL002482
|
santwati
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
30/04/2024
|
|
567964360
|
|
santwati
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAINPUR
|
MP-35-006-020-002/79
(ALIPUR)
|
1735006020NRG25230420240032264
|
23/04/2024
|
bala
|
1735006020WL002482
|
bala
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
30/04/2024
|
|
567964360
|
|
bala
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-020-002/8-A
(ALIPUR)
|
1735006020NRG25230420240032265
|
23/04/2024
|
shanhlata
|
1735006020WL002482
|
shanhlata
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
30/04/2024
|
|
567964360
|
|
shanhlata
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-020-002/82
(ALIPUR)
|
1735006020NRG25230420240032266
|
23/04/2024
|
santoshi
|
1735006020WL002482
|
santoshi
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
30/04/2024
|
|
567964360
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-020-002/83
(ALIPUR)
|
1735006020NRG25230420240032267
|
23/04/2024
|
mulamwati
|
1735006020WL002482
|
mulamwati
|
00089
|
CBIN0281789
|
800
|
800
|
Processed
|
30/04/2024
|
|
567964360
|
|
mulamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
39
|
NAINPUR
|
MP-35-006-061-004/10
(CHANDIAJAR)
|
1735006061NRG25220420240031435
|
23/04/2024
|
nandlal
|
1735006061WL002436
|
nandlal
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567964360
|
|
nandlal
|
INDIAN BANK(607105)
|
|
40
|
NAINPUR
|
MP-35-006-061-004/10-A
(CHANDIAJAR)
|
1735006061NRG25220420240031436
|
23/04/2024
|
meena
|
1735006061WL002436
|
meena
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567964360
|
|
meena
|
INDIAN BANK(607105)
|
|
41
|
NAINPUR
|
MP-35-006-061-004/11
(CHANDIAJAR)
|
1735006061NRG25220420240031437
|
23/04/2024
|
tara bai
|
1735006061WL002436
|
tara bai
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
tarabai
|
INDIAN BANK(607105)
|
|
42
|
NAINPUR
|
MP-35-006-061-004/12
(CHANDIAJAR)
|
1735006061NRG25220420240031439
|
23/04/2024
|
sewkali
|
1735006061WL002436
|
sewkali
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567964360
|
|
sewkali
|
INDIAN BANK(607105)
|
|
43
|
NAINPUR
|
MP-35-006-061-004/13
(CHANDIAJAR)
|
1735006061NRG25220420240031440
|
23/04/2024
|
chandrwati
|
1735006061WL002436
|
chandrwati
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567964360
|
|
chandrwati
|
INDIAN BANK(607105)
|
|
44
|
NAINPUR
|
MP-35-006-061-004/14-B
(CHANDIAJAR)
|
1735006061NRG25220420240031443
|
23/04/2024
|
Sevkumar maravi
|
1735006061WL002436
|
Sevkumar maravi
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567964360
|
|
Sevkumarmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAINPUR
|
MP-35-006-061-004/15
(CHANDIAJAR)
|
1735006061NRG25220420240031444
|
23/04/2024
|
laxmaniya
|
1735006061WL002436
|
laxmaniya
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567964360
|
|
laxmaniya
|
INDIAN BANK(607105)
|
|
46
|
NAINPUR
|
MP-35-006-061-004/19
(CHANDIAJAR)
|
1735006061NRG25220420240031446
|
23/04/2024
|
raysing
|
1735006061WL002436
|
raysing
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
raysing
|
INDIAN BANK(607105)
|
|
47
|
NAINPUR
|
MP-35-006-061-004/2
(CHANDIAJAR)
|
1735006061NRG25220420240031448
|
23/04/2024
|
lakho
|
1735006061WL002436
|
lakho
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
lakho
|
INDIAN BANK(607105)
|
|
48
|
NAINPUR
|
MP-35-006-061-004/2-A
(CHANDIAJAR)
|
1735006061NRG25220420240031449
|
23/04/2024
|
Mangal Singh Uikey
|
1735006061WL002436
|
Mangal Singh Uikey
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
MangalSinghUikey
|
INDIAN BANK(607105)
|
|
49
|
NAINPUR
|
MP-35-006-061-004/20
(CHANDIAJAR)
|
1735006061NRG25220420240031450
|
23/04/2024
|
girja
|
1735006061WL002436
|
girja
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
girja
|
INDIAN BANK(607105)
|
|
50
|
NAINPUR
|
MP-35-006-061-004/21
(CHANDIAJAR)
|
1735006061NRG25220420240031451
|
23/04/2024
|
surpat
|
1735006061WL002436
|
surpat
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
surpat
|
INDIAN BANK(607105)
|
|
51
|
NAINPUR
|
MP-35-006-061-004/23
(CHANDIAJAR)
|
1735006061NRG25220420240031453
|
23/04/2024
|
pappi
|
1735006061WL002436
|
pappi
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
pappi
|
INDIAN BANK(607105)
|
|
52
|
NAINPUR
|
MP-35-006-061-004/24
(CHANDIAJAR)
|
1735006061NRG25220420240031454
|
23/04/2024
|
suganti
|
1735006061WL002436
|
suganti
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
suganti
|
INDIAN BANK(607105)
|
|
53
|
NAINPUR
|
MP-35-006-061-004/25
(CHANDIAJAR)
|
1735006061NRG25220420240031455
|
23/04/2024
|
ramnath
|
1735006061WL002436
|
ramnath
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAINPUR
|
MP-35-006-061-004/26
(CHANDIAJAR)
|
1735006061NRG25220420240031456
|
23/04/2024
|
phagulal
|
1735006061WL002436
|
phagulal
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
phagulal
|
INDIAN BANK(607105)
|
|
55
|
NAINPUR
|
MP-35-006-061-004/27
(CHANDIAJAR)
|
1735006061NRG25220420240031457
|
23/04/2024
|
Purosottam
|
1735006061WL002436
|
Purosottam
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
Purosottam
|
INDIAN BANK(607105)
|
|
56
|
NAINPUR
|
MP-35-006-061-004/27
(CHANDIAJAR)
|
1735006061NRG25220420240031458
|
23/04/2024
|
sawita
|
1735006061WL002436
|
sawita
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
sawita
|
INDIAN BANK(607105)
|
|
57
|
NAINPUR
|
MP-35-006-061-004/28
(CHANDIAJAR)
|
1735006061NRG25220420240031459
|
23/04/2024
|
rajkumar
|
1735006061WL002436
|
rajkumar
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
58
|
NAINPUR
|
MP-35-006-061-004/29
(CHANDIAJAR)
|
1735006061NRG25220420240031460
|
23/04/2024
|
muniya bai
|
1735006061WL002436
|
muniya bai
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
muniyabai
|
INDIAN BANK(607105)
|
|
59
|
NAINPUR
|
MP-35-006-061-004/30
(CHANDIAJAR)
|
1735006061NRG25220420240031461
|
23/04/2024
|
heeralal
|
1735006061WL002436
|
heeralal
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
heeralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
60
|
NAINPUR
|
MP-35-006-061-004/31-B
(CHANDIAJAR)
|
1735006061NRG25220420240031462
|
23/04/2024
|
Dhobi Parte
|
1735006061WL002436
|
Dhobi Parte
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
DhobiParte
|
INDIAN BANK(607105)
|
|
61
|
NAINPUR
|
MP-35-006-061-004/32
(CHANDIAJAR)
|
1735006061NRG25220420240031463
|
23/04/2024
|
sushila
|
1735006061WL002436
|
sushila
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
sushila
|
INDIAN BANK(607105)
|
|
62
|
NAINPUR
|
MP-35-006-061-004/33
(CHANDIAJAR)
|
1735006061NRG25220420240031464
|
23/04/2024
|
harnaam
|
1735006061WL002436
|
harnaam
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
harnaam
|
INDIAN BANK(607105)
|
|
63
|
NAINPUR
|
MP-35-006-061-004/34
(CHANDIAJAR)
|
1735006061NRG25220420240031465
|
23/04/2024
|
samalvati
|
1735006061WL002436
|
samalvati
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
samalvati
|
INDIAN BANK(607105)
|
|
64
|
NAINPUR
|
MP-35-006-061-004/35
(CHANDIAJAR)
|
1735006061NRG25220420240031466
|
23/04/2024
|
matiya
|
1735006061WL002436
|
matiya
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567964360
|
|
matiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NAINPUR
|
MP-35-006-061-004/36
(CHANDIAJAR)
|
1735006061NRG25220420240031468
|
23/04/2024
|
Sanouti Bai kudape
|
1735006061WL002436
|
Sanouti Bai kudape
|
00176
|
IDIB000C595
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567964360
|
|
SanoutiBaikudape
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAINPUR
|
MP-35-006-061-004/37
(CHANDIAJAR)
|
1735006061NRG25220420240031469
|
23/04/2024
|
sailo Bai kudape
|
1735006061WL002436
|
sailo Bai kudape
|
00176
|
IDIB000C595
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567964360
|
|
sailoBaikudape
|
INDIAN BANK(607105)
|
|
67
|
NAINPUR
|
MP-35-006-061-004/39
(CHANDIAJAR)
|
1735006061NRG25220420240031470
|
23/04/2024
|
roopwati
|
1735006061WL002436
|
roopwati
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567964360
|
|
roopwati
|
INDIAN BANK(607105)
|
|
68
|
NAINPUR
|
MP-35-006-061-004/39-B
(CHANDIAJAR)
|
1735006061NRG25220420240031471
|
23/04/2024
|
RAMKUMAR
|
1735006061WL002436
|
RAMKUMAR
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567964360
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
69
|
NAINPUR
|
MP-35-006-061-004/40
(CHANDIAJAR)
|
1735006061NRG25220420240031473
|
23/04/2024
|
biriya
|
1735006061WL002436
|
biriya
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567964360
|
|
biriya
|
INDIAN BANK(607105)
|
|
70
|
NAINPUR
|
MP-35-006-061-004/42
(CHANDIAJAR)
|
1735006061NRG25220420240031474
|
23/04/2024
|
shyamkali
|
1735006061WL002436
|
shyamkali
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567964360
|
|
shyamkali
|
INDIAN BANK(607105)
|
|
71
|
NAINPUR
|
MP-35-006-061-004/43
(CHANDIAJAR)
|
1735006061NRG25220420240031475
|
23/04/2024
|
memwati
|
1735006061WL002436
|
memwati
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
memwati
|
INDIAN BANK(607105)
|
|
72
|
NAINPUR
|
MP-35-006-061-004/44
(CHANDIAJAR)
|
1735006061NRG25220420240031476
|
23/04/2024
|
dropsing
|
1735006061WL002436
|
dropsing
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567964360
|
|
dropsing
|
INDIAN BANK(607105)
|
|
73
|
NAINPUR
|
MP-35-006-061-004/45
(CHANDIAJAR)
|
1735006061NRG25220420240031478
|
23/04/2024
|
ramsingh
|
1735006061WL002436
|
ramsingh
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NAINPUR
|
MP-35-006-061-004/46-A
(CHANDIAJAR)
|
1735006061NRG25220420240031480
|
23/04/2024
|
gangotri
|
1735006061WL002436
|
gangotri
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567964360
|
|
gangotri
|
INDIAN BANK(607105)
|
|
75
|
NAINPUR
|
MP-35-006-061-004/46-A
(CHANDIAJAR)
|
1735006061NRG25220420240031479
|
23/04/2024
|
santlal
|
1735006061WL002436
|
santlal
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567964360
|
|
santlal
|
INDIAN BANK(607105)
|
|
76
|
NAINPUR
|
MP-35-006-061-004/47
(CHANDIAJAR)
|
1735006061NRG25220420240031481
|
23/04/2024
|
keshar
|
1735006061WL002436
|
keshar
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567964360
|
|
keshar
|
INDIAN BANK(607105)
|
|
77
|
NAINPUR
|
MP-35-006-061-004/48
(CHANDIAJAR)
|
1735006061NRG25220420240031482
|
23/04/2024
|
rambai
|
1735006061WL002436
|
rambai
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567964360
|
|
rambai
|
INDIAN BANK(607105)
|
|
78
|
NAINPUR
|
MP-35-006-061-004/49
(CHANDIAJAR)
|
1735006061NRG25220420240031484
|
23/04/2024
|
ganpat
|
1735006061WL002436
|
ganpat
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
ganpat
|
INDIAN BANK(607105)
|
|
79
|
NAINPUR
|
MP-35-006-061-004/51
(CHANDIAJAR)
|
1735006061NRG25220420240031486
|
23/04/2024
|
phoolobai
|
1735006061WL002436
|
phoolobai
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
phoolobai
|
INDIAN BANK(607105)
|
|
80
|
NAINPUR
|
MP-35-006-061-004/52
(CHANDIAJAR)
|
1735006061NRG25220420240031487
|
23/04/2024
|
yasoda
|
1735006061WL002436
|
yasoda
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
yasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAINPUR
|
MP-35-006-061-004/53
(CHANDIAJAR)
|
1735006061NRG25220420240031488
|
23/04/2024
|
premkali
|
1735006061WL002436
|
premkali
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
premkali
|
INDIAN BANK(607105)
|
|
82
|
NAINPUR
|
MP-35-006-061-004/55
(CHANDIAJAR)
|
1735006061NRG25220420240031489
|
23/04/2024
|
ashok
|
1735006061WL002436
|
ashok
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
ashok
|
INDIAN BANK(607105)
|
|
83
|
NAINPUR
|
MP-35-006-061-004/56
(CHANDIAJAR)
|
1735006061NRG25220420240031490
|
23/04/2024
|
jhanaklal
|
1735006061WL002436
|
jhanaklal
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
jhanaklal
|
INDIAN BANK(607105)
|
|
84
|
NAINPUR
|
MP-35-006-061-004/57
(CHANDIAJAR)
|
1735006061NRG25220420240031491
|
23/04/2024
|
suresh
|
1735006061WL002436
|
suresh
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
suresh
|
INDIAN BANK(607105)
|
|
85
|
NAINPUR
|
MP-35-006-061-004/61
(CHANDIAJAR)
|
1735006061NRG25220420240031495
|
23/04/2024
|
KASTOORI
|
1735006061WL002436
|
KASTOORI
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
KASTOORI
|
INDIAN BANK(607105)
|
|
86
|
NAINPUR
|
MP-35-006-061-004/61
(CHANDIAJAR)
|
1735006061NRG25220420240031494
|
23/04/2024
|
SUKHCHEN
|
1735006061WL002436
|
SUKHCHEN
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
SUKHCHEN
|
INDIAN BANK(607105)
|
|
87
|
NAINPUR
|
MP-35-006-061-004/62
(CHANDIAJAR)
|
1735006061NRG25220420240031496
|
23/04/2024
|
baldev
|
1735006061WL002436
|
baldev
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
baldev
|
INDIAN BANK(607105)
|
|
88
|
NAINPUR
|
MP-35-006-061-004/63
(CHANDIAJAR)
|
1735006061NRG25220420240031497
|
23/04/2024
|
gulabwati
|
1735006061WL002436
|
gulabwati
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
gulabwati
|
INDIAN BANK(607105)
|
|
89
|
NAINPUR
|
MP-35-006-061-004/64
(CHANDIAJAR)
|
1735006061NRG25220420240031498
|
23/04/2024
|
shriram
|
1735006061WL002436
|
shriram
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
shriram
|
INDIAN BANK(607105)
|
|
90
|
NAINPUR
|
MP-35-006-061-004/65
(CHANDIAJAR)
|
1735006061NRG25220420240031499
|
23/04/2024
|
DAYAL
|
1735006061WL002436
|
DAYAL
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
DAYAL
|
INDIAN BANK(607105)
|
|
91
|
NAINPUR
|
MP-35-006-061-004/66
(CHANDIAJAR)
|
1735006061NRG25220420240031500
|
23/04/2024
|
krishna
|
1735006061WL002436
|
krishna
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
krishna
|
INDIAN BANK(607105)
|
|
92
|
NAINPUR
|
MP-35-006-061-004/68
(CHANDIAJAR)
|
1735006061NRG25220420240031501
|
23/04/2024
|
phoolwati
|
1735006061WL002436
|
phoolwati
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
phoolwati
|
INDIAN BANK(607105)
|
|
93
|
NAINPUR
|
MP-35-006-061-004/69-A
(CHANDIAJAR)
|
1735006061NRG25220420240031503
|
23/04/2024
|
Shivnandan Uikey
|
1735006061WL002436
|
Shivnandan Uikey
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
ShivnandanUikey
|
INDUSIND BANK(607189)
|
|
94
|
NAINPUR
|
MP-35-006-061-004/70-A
(CHANDIAJAR)
|
1735006061NRG25220420240031505
|
23/04/2024
|
RASO BAI KUDAPE
|
1735006061WL002436
|
RASO BAI KUDAPE
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567964360
|
|
RASOBAIKUDAPE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
95
|
NAINPUR
|
MP-35-006-061-004/71
(CHANDIAJAR)
|
1735006061NRG25220420240031506
|
23/04/2024
|
shivprasad
|
1735006061WL002436
|
shivprasad
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
96
|
NAINPUR
|
MP-35-006-061-004/72
(CHANDIAJAR)
|
1735006061NRG25220420240031507
|
23/04/2024
|
seeta
|
1735006061WL002436
|
seeta
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
seeta
|
INDIAN BANK(607105)
|
|
97
|
NAINPUR
|
MP-35-006-061-004/73
(CHANDIAJAR)
|
1735006061NRG25220420240031508
|
23/04/2024
|
vipatsing
|
1735006061WL002436
|
vipatsing
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
vipatsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
98
|
NAINPUR
|
MP-35-006-061-004/74-A
(CHANDIAJAR)
|
1735006061NRG25220420240031509
|
23/04/2024
|
PREMLAL
|
1735006061WL002436
|
PREMLAL
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
99
|
NAINPUR
|
MP-35-006-061-004/76
(CHANDIAJAR)
|
1735006061NRG25220420240031510
|
23/04/2024
|
PHOOLSINGH
|
1735006061WL002436
|
PHOOLSINGH
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567964360
|
|
PHOOLSINGH
|
INDIAN BANK(607105)
|
|
100
|
NAINPUR
|
MP-35-006-061-004/77
(CHANDIAJAR)
|
1735006061NRG25220420240031511
|
23/04/2024
|
kashiram
|
1735006061WL002436
|
kashiram
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
kashiram
|
INDIAN BANK(607105)
|
|
101
|
NAINPUR
|
MP-35-006-061-004/78
(CHANDIAJAR)
|
1735006061NRG25220420240031512
|
23/04/2024
|
halki
|
1735006061WL002436
|
halki
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
halki
|
INDIAN BANK(607105)
|
|
102
|
NAINPUR
|
MP-35-006-061-004/79
(CHANDIAJAR)
|
1735006061NRG25220420240031513
|
23/04/2024
|
dhanvati
|
1735006061WL002436
|
dhanvati
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
dhanvati
|
INDIAN BANK(607105)
|
|
103
|
NAINPUR
|
MP-35-006-061-004/8
(CHANDIAJAR)
|
1735006061NRG25220420240031514
|
23/04/2024
|
rajjobai
|
1735006061WL002436
|
rajjobai
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567964360
|
|
rajjobai
|
INDIAN BANK(607105)
|
|
104
|
NAINPUR
|
MP-35-006-061-004/8-A
(CHANDIAJAR)
|
1735006061NRG25220420240031515
|
23/04/2024
|
dhansing
|
1735006061WL002436
|
dhansing
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
dhansing
|
INDIAN BANK(607105)
|
|
105
|
NAINPUR
|
MP-35-006-061-004/80
(CHANDIAJAR)
|
1735006061NRG25220420240031516
|
23/04/2024
|
radha
|
1735006061WL002436
|
radha
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
radha
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
106
|
NAINPUR
|
MP-35-006-061-004/81
(CHANDIAJAR)
|
1735006061NRG25220420240031517
|
23/04/2024
|
Buddho bai kudape
|
1735006061WL002436
|
Buddho bai kudape
|
00176
|
IDIB000C595
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567964360
|
|
Buddhobaikudape
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
107
|
NAINPUR
|
MP-35-006-061-004/84
(CHANDIAJAR)
|
1735006061NRG25220420240031518
|
23/04/2024
|
shashi lata marskole
|
1735006061WL002436
|
shashi lata marskole
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
shashilatamarskole
|
INDIAN BANK(607105)
|
|
108
|
NAINPUR
|
MP-35-006-061-004/85
(CHANDIAJAR)
|
1735006061NRG25220420240031519
|
23/04/2024
|
indarwati
|
1735006061WL002436
|
indarwati
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
indarwati
|
INDIAN BANK(607105)
|
|
109
|
NAINPUR
|
MP-35-006-061-004/86-A
(CHANDIAJAR)
|
1735006061NRG25220420240031520
|
23/04/2024
|
SANTOSH KUMAR
|
1735006061WL002436
|
SANTOSH KUMAR
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
SANTOSHKUMAR
|
INDIAN BANK(607105)
|
|
110
|
NAINPUR
|
MP-35-006-061-004/89
(CHANDIAJAR)
|
1735006061NRG25220420240031522
|
23/04/2024
|
basant
|
1735006061WL002436
|
basant
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
basant
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97400
|
97400
|
|
|
|
|
|
|
|
|
111
|
NAINPUR
|
MP-35-006-015-001/115
(KEREGAON)
|
1735006015NRG25220420240031634
|
23/04/2024
|
ASHISH KUMAR SAHU
|
1735006015WL002441
|
ASHISH KUMAR SAHU
|
00415
|
SBIN0002876
|
380
|
380
|
Processed
|
30/04/2024
|
|
567964360
|
|
ASHISHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAINPUR
|
MP-35-006-015-001/41
(KEREGAON)
|
1735006015NRG25220420240031635
|
23/04/2024
|
bhagat
|
1735006015WL002441
|
bhagat
|
00415
|
SBIN0002876
|
380
|
380
|
Processed
|
30/04/2024
|
|
567964360
|
|
bhagat
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAINPUR
|
MP-35-006-020-001/6-C
(ALIPUR)
|
1735006020NRG25230420240032254
|
23/04/2024
|
kamlasha
|
1735006020WL002482
|
kamlasha
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
30/04/2024
|
|
567964360
|
|
kamlasha
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAINPUR
|
MP-35-006-020-002/36-B
(ALIPUR)
|
1735006020NRG25230420240032259
|
23/04/2024
|
pravatibai
|
1735006020WL002482
|
pravatibai
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
30/04/2024
|
|
567964360
|
|
pravatibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAINPUR
|
MP-35-006-020-002/42
(ALIPUR)
|
1735006020NRG25230420240032260
|
23/04/2024
|
shankari bai
|
1735006020WL002482
|
shankari bai
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
30/04/2024
|
|
567964360
|
|
shankaribai
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAINPUR
|
MP-35-006-020-002/62-A
(ALIPUR)
|
1735006020NRG25230420240032261
|
23/04/2024
|
murlidhar
|
1735006020WL002482
|
murlidhar
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
30/04/2024
|
|
567964360
|
|
murlidhar
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAINPUR
|
MP-35-006-020-002/99
(ALIPUR)
|
1735006020NRG25230420240032268
|
23/04/2024
|
Maya vanshkar
|
1735006020WL002482
|
Maya vanshkar
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
30/04/2024
|
|
567964360
|
|
Mayavanshkar
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAINPUR
|
MP-35-006-061-004/13
(CHANDIAJAR)
|
1735006061NRG25220420240031441
|
23/04/2024
|
SHAKUN MARAVI
|
1735006061WL002436
|
SHAKUN MARAVI
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567964360
|
|
SHAKUNMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NAINPUR
|
MP-35-006-061-004/14
(CHANDIAJAR)
|
1735006061NRG25220420240031442
|
23/04/2024
|
viranta bai
|
1735006061WL002436
|
viranta bai
|
00415
|
SBIN0002876
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567964360
|
|
virantabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAINPUR
|
MP-35-006-061-004/35-A
(CHANDIAJAR)
|
1735006061NRG25220420240031467
|
23/04/2024
|
RAMKISHOR WARKADE
|
1735006061WL002436
|
RAMKISHOR WARKADE
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
RAMKISHORWARKADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAINPUR
|
MP-35-006-061-004/6
(CHANDIAJAR)
|
1735006061NRG25220420240031493
|
23/04/2024
|
SHRIWATI SUSHEELA UIKEY
|
1735006061WL002436
|
SHRIWATI SUSHEELA UIKEY
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
SHRIWATISUSHEELAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10220
|
10220
|
|
|
|
|
|
|
|
|
122
|
NAINPUR
|
MP-35-006-048-001/101
(DHANPURI MAL)
|
1735006048NRG25230420240033158
|
23/04/2024
|
BUDHIYA MARKAM
|
1735006048WL002532
|
BUDHIYA MARKAM
|
00415
|
SBIN0013651
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
567964360
|
|
BUDHIYAMARKAM
|
INDIAN BANK(607105)
|
|
123
|
NAINPUR
|
MP-35-006-048-001/205-A
(DHANPURI MAL)
|
1735006048NRG25230420240033163
|
23/04/2024
|
BABY BHARTI UIKEY
|
1735006048WL002533
|
BABY BHARTI UIKEY
|
00415
|
SBIN0013651
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
567964360
|
|
BABYBHARTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAINPUR
|
MP-35-006-048-001/211-A
(DHANPURI MAL)
|
1735006048NRG25230420240033160
|
23/04/2024
|
RANJEET
|
1735006048WL002532
|
RANJEET
|
00415
|
SBIN0013651
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
567964360
|
|
RANJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NAINPUR
|
MP-35-006-058-001/210-A
(JAIDEPUR)
|
1735006058NRG25220420240031395
|
23/04/2024
|
munna
|
1735006058WL002433
|
munna
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NAINPUR
|
MP-35-006-058-001/29
(JAIDEPUR)
|
1735006058NRG25220420240031396
|
23/04/2024
|
Ramkali uikey
|
1735006058WL002433
|
Ramkali uikey
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
Ramkaliuikey
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAINPUR
|
MP-35-006-058-001/323
(JAIDEPUR)
|
1735006058NRG25220420240031372
|
23/04/2024
|
Duegesh
|
1735006058WL002432
|
Duegesh
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
Duegesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAINPUR
|
MP-35-006-058-001/360
(JAIDEPUR)
|
1735006058NRG25220420240031374
|
23/04/2024
|
deepak
|
1735006058WL002432
|
deepak
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAINPUR
|
MP-35-006-058-001/396
(JAIDEPUR)
|
1735006058NRG25220420240031375
|
23/04/2024
|
Ravi
|
1735006058WL002432
|
Ravi
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NAINPUR
|
MP-35-006-058-001/536-A
(JAIDEPUR)
|
1735006058NRG25220420240031381
|
23/04/2024
|
Akhilesh uikey
|
1735006058WL002432
|
Akhilesh uikey
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
Akhileshuikey
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAINPUR
|
MP-35-006-058-001/536-A
(JAIDEPUR)
|
1735006058NRG25220420240031380
|
23/04/2024
|
Durgesh kumar uikey
|
1735006058WL002432
|
Durgesh kumar uikey
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
Durgeshkumaruikey
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAINPUR
|
MP-35-006-058-001/536-A
(JAIDEPUR)
|
1735006058NRG25220420240031379
|
23/04/2024
|
Sushila maravi
|
1735006058WL002432
|
Sushila maravi
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
Sushilamaravi
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAINPUR
|
MP-35-006-058-001/665
(JAIDEPUR)
|
1735006058NRG25220420240031383
|
23/04/2024
|
Ankit singour
|
1735006058WL002432
|
Ankit singour
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
Ankitsingour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NAINPUR
|
MP-35-006-058-002/616-A
(JAIDEPUR)
|
1735006058NRG25220420240031386
|
23/04/2024
|
Manju lata Singour
|
1735006058WL002432
|
Manju lata Singour
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
ManjulataSingour
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAINPUR
|
MP-35-006-058-002/616-A
(JAIDEPUR)
|
1735006058NRG25220420240031385
|
23/04/2024
|
RAGHVEER SINGOUR
|
1735006058WL002432
|
RAGHVEER SINGOUR
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
RAGHVEERSINGOUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAINPUR
|
MP-35-006-061-004/12
(CHANDIAJAR)
|
1735006061NRG25220420240031438
|
23/04/2024
|
chandan
|
1735006061WL002436
|
chandan
|
00415
|
SBIN0013651
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567964360
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAINPUR
|
MP-35-006-061-004/15
(CHANDIAJAR)
|
1735006061NRG25220420240031445
|
23/04/2024
|
omshankar
|
1735006061WL002436
|
omshankar
|
00415
|
SBIN0013651
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567964360
|
|
omshankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NAINPUR
|
MP-35-006-061-004/21-A
(CHANDIAJAR)
|
1735006061NRG25220420240031452
|
23/04/2024
|
ANITA PARTE
|
1735006061WL002436
|
ANITA PARTE
|
00415
|
SBIN0013651
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
ANITAPARTE
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAINPUR
|
MP-35-006-061-004/39-B
(CHANDIAJAR)
|
1735006061NRG25220420240031472
|
23/04/2024
|
SHAKUNTALA
|
1735006061WL002436
|
SHAKUNTALA
|
00415
|
SBIN0013651
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567964360
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-061-004/44
(CHANDIAJAR)
|
1735006061NRG25220420240031477
|
23/04/2024
|
Ramkali kudape
|
1735006061WL002436
|
Ramkali kudape
|
00415
|
SBIN0013651
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567964360
|
|
Ramkalikudape
|
INDIAN BANK(607105)
|
|
141
|
NAINPUR
|
MP-35-006-061-004/48
(CHANDIAJAR)
|
1735006061NRG25220420240031483
|
23/04/2024
|
Ramphal Warkade
|
1735006061WL002436
|
Ramphal Warkade
|
00415
|
SBIN0013651
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
RamphalWarkade
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAINPUR
|
MP-35-006-061-004/50-A
(CHANDIAJAR)
|
1735006061NRG25220420240031485
|
23/04/2024
|
RAMKUMAR KUDAPE
|
1735006061WL002436
|
RAMKUMAR KUDAPE
|
00415
|
SBIN0013651
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
RAMKUMARKUDAPE
|
INDIAN BANK(607105)
|
|
143
|
NAINPUR
|
MP-35-006-061-004/6
(CHANDIAJAR)
|
1735006061NRG25220420240031492
|
23/04/2024
|
anil kumar
|
1735006061WL002436
|
anil kumar
|
00415
|
SBIN0013651
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAINPUR
|
MP-35-006-061-004/69
(CHANDIAJAR)
|
1735006061NRG25220420240031502
|
23/04/2024
|
KALLO BAI UIKEY
|
1735006061WL002436
|
KALLO BAI UIKEY
|
00415
|
SBIN0013651
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
KALLOBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAINPUR
|
MP-35-006-061-004/70-A
(CHANDIAJAR)
|
1735006061NRG25220420240031504
|
23/04/2024
|
Maya kudape
|
1735006061WL002436
|
Maya kudape
|
00415
|
SBIN0013651
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
567964360
|
|
Mayakudape
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAINPUR
|
MP-35-006-061-004/86-A
(CHANDIAJAR)
|
1735006061NRG25220420240031521
|
23/04/2024
|
EMLA MARSKOLE
|
1735006061WL002436
|
EMLA MARSKOLE
|
00415
|
SBIN0013651
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567964360
|
|
EMLAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43125
|
43125
|
|
|
|
|
|
|
|
|
147
|
NAINPUR
|
MP-35-006-058-001/139-A
(JAIDEPUR)
|
1735006058NRG25220420240031389
|
23/04/2024
|
OMKAR
|
1735006058WL002433
|
OMKAR
|
00697
|
BKID0MG1352
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
OMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NAINPUR
|
MP-35-006-058-001/310
(JAIDEPUR)
|
1735006058NRG25220420240031397
|
23/04/2024
|
BALMUKUND
|
1735006058WL002433
|
BALMUKUND
|
00697
|
BKID0MG1352
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
BALMUKUND
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NAINPUR
|
MP-35-006-058-001/421
(JAIDEPUR)
|
1735006058NRG25220420240031399
|
23/04/2024
|
Memwati
|
1735006058WL002433
|
Memwati
|
00697
|
BKID0MG1352
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
Memwati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
150
|
NAINPUR
|
MP-35-006-058-001/421
(JAIDEPUR)
|
1735006058NRG25220420240031398
|
23/04/2024
|
RAMPRASAD
|
1735006058WL002433
|
RAMPRASAD
|
00697
|
BKID0MG1352
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NAINPUR
|
MP-35-006-058-001/633
(JAIDEPUR)
|
1735006058NRG25220420240031405
|
23/04/2024
|
SUMATRA
|
1735006058WL002433
|
SUMATRA
|
00697
|
BKID0MG1352
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
SUMATRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NAINPUR
|
MP-35-006-058-002/333
(JAIDEPUR)
|
1735006058NRG25220420240031407
|
23/04/2024
|
bihari
|
1735006058WL002433
|
bihari
|
00697
|
BKID0MG1352
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAINPUR
|
MP-35-006-058-002/616-B
(JAIDEPUR)
|
1735006058NRG25220420240031388
|
23/04/2024
|
NEHA SINGOUR
|
1735006058WL002432
|
NEHA SINGOUR
|
00697
|
BKID0MG1352
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
NEHASINGOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
154
|
NAINPUR
|
MP-35-006-048-001/205
(DHANPURI MAL)
|
1735006048NRG25230420240033161
|
23/04/2024
|
Dasroo
|
1735006048WL002533
|
Dasroo
|
00697
|
BKID0NAMRGB
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
567964360
|
|
Dasroo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NAINPUR
|
MP-35-006-048-001/205
(DHANPURI MAL)
|
1735006048NRG25230420240033162
|
23/04/2024
|
Sahmatiya bai
|
1735006048WL002533
|
Sahmatiya bai
|
00697
|
BKID0NAMRGB
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
567964360
|
|
Sahmatiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NAINPUR
|
MP-35-006-048-001/211-A
(DHANPURI MAL)
|
1735006048NRG25230420240033159
|
23/04/2024
|
LAKSHMAN MARAVI
|
1735006048WL002532
|
LAKSHMAN MARAVI
|
00697
|
BKID0NAMRGB
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
567964360
|
|
LAKSHMANMARAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
157
|
NAINPUR
|
MP-35-006-058-002/245-A
(JAIDEPUR)
|
1735006058NRG25220420240031406
|
23/04/2024
|
sridhu
|
1735006058WL002433
|
sridhu
|
00697
|
BKID0NAMRGB
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
sridhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NAINPUR
|
MP-35-006-058-002/597-A
(JAIDEPUR)
|
1735006058NRG25220420240031408
|
23/04/2024
|
chinounji
|
1735006058WL002433
|
chinounji
|
00697
|
BKID0NAMRGB
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
567964360
|
|
chinounji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13950
|
13950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219770
|
219770
|
|
|
|
|
|
|
|