|
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-35-006-038-001/71-A
(MUGDARA)
|
1735006038NRG25200420240024410
|
21/04/2024
|
Pooja Yadav
|
1735006038WL001841
|
Pooja Yadav
|
00089
|
CBIN0281083
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
PoojaYadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAINPUR
|
MP-35-006-038-002/53
(MUGDARA)
|
1735006038NRG25200420240024393
|
21/04/2024
|
Janki
|
1735006038WL001840
|
Janki
|
00089
|
CBIN0281083
|
615
|
615
|
Processed
|
30/04/2024
|
|
568326229
|
|
Janki
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
3
|
NAINPUR
|
MP-35-006-038-002/59
(MUGDARA)
|
1735006038NRG25200420240024395
|
21/04/2024
|
Chumman Bai Ajeete
|
1735006038WL001840
|
Chumman Bai Ajeete
|
00089
|
CBIN0281083
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
568326229
|
|
ChummanBaiAjeete
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-038-002/67-B
(MUGDARA)
|
1735006038NRG25200420240024402
|
21/04/2024
|
Sukhmaniya Binjhvar
|
1735006038WL001840
|
Sukhmaniya Binjhvar
|
00089
|
CBIN0281083
|
820
|
820
|
Processed
|
30/04/2024
|
|
568326229
|
|
SukhmaniyaBinjhvar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-025-001/166
(JEONARA)
|
1735006000NRG25210420240027832
|
21/04/2024
|
fundo
|
1735006WL002121
|
fundo
|
00089
|
CBIN0281789
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568326229
|
|
fundo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAINPUR
|
MP-35-006-025-002/67
(JEONARA)
|
1735006000NRG25210420240027833
|
21/04/2024
|
SANDHYA
|
1735006WL002121
|
SANDHYA
|
00089
|
CBIN0281789
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568326229
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-025-004/52
(JEONARA)
|
1735006000NRG25210420240027834
|
21/04/2024
|
radha bai maravi
|
1735006WL002121
|
radha bai maravi
|
00089
|
CBIN0281789
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568326229
|
|
radhabaimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
8
|
NAINPUR
|
MP-35-006-017-003/78-B
(CHAMARWAHI)
|
1735006017NRG25210420240026809
|
21/04/2024
|
Santoshi
|
1735006017WL002036
|
Santoshi
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568326229
|
|
Santoshi
|
INDIAN BANK(607105)
|
|
9
|
NAINPUR
|
MP-35-006-017-003/83-B
(CHAMARWAHI)
|
1735006017NRG25210420240026812
|
21/04/2024
|
Suresh Marskole
|
1735006017WL002036
|
Suresh Marskole
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568326229
|
|
SureshMarskole
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
10
|
NAINPUR
|
MP-35-006-017-003/84-A
(CHAMARWAHI)
|
1735006017NRG25210420240026813
|
21/04/2024
|
Aneeta
|
1735006017WL002036
|
Aneeta
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568326229
|
|
Aneeta
|
INDIAN BANK(607105)
|
|
11
|
NAINPUR
|
MP-35-006-017-003/84-C
(CHAMARWAHI)
|
1735006017NRG25210420240026814
|
21/04/2024
|
Shyam Bai Marskole
|
1735006017WL002036
|
Shyam Bai Marskole
|
00176
|
IDIB000C595
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568326229
|
|
ShyamBaiMarskole
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAINPUR
|
MP-35-006-061-001/117
(CHANDIAJAR)
|
1735006061NRG25200420240022424
|
21/04/2024
|
Maya
|
1735006061WL001770
|
Maya
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
Maya
|
INDIAN BANK(607105)
|
|
13
|
NAINPUR
|
MP-35-006-061-001/117
(CHANDIAJAR)
|
1735006061NRG25200420240022423
|
21/04/2024
|
Pursotam
|
1735006061WL001770
|
Pursotam
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
Pursotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAINPUR
|
MP-35-006-061-001/118
(CHANDIAJAR)
|
1735006061NRG25200420240022425
|
21/04/2024
|
luxmi
|
1735006061WL001770
|
luxmi
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
luxmi
|
INDIAN BANK(607105)
|
|
15
|
NAINPUR
|
MP-35-006-061-001/123
(CHANDIAJAR)
|
1735006061NRG25200420240022426
|
21/04/2024
|
suhaga bai
|
1735006061WL001770
|
suhaga bai
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
suhagabai
|
INDIAN BANK(607105)
|
|
16
|
NAINPUR
|
MP-35-006-061-001/133
(CHANDIAJAR)
|
1735006061NRG25200420240022427
|
21/04/2024
|
chikalsing
|
1735006061WL001770
|
chikalsing
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
chikalsing
|
INDIAN BANK(607105)
|
|
17
|
NAINPUR
|
MP-35-006-061-001/133
(CHANDIAJAR)
|
1735006061NRG25200420240022428
|
21/04/2024
|
saraswati
|
1735006061WL001770
|
saraswati
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
saraswati
|
INDIAN BANK(607105)
|
|
18
|
NAINPUR
|
MP-35-006-061-001/136
(CHANDIAJAR)
|
1735006061NRG25200420240022429
|
21/04/2024
|
anita uikey
|
1735006061WL001770
|
anita uikey
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
anitauikey
|
INDIAN BANK(607105)
|
|
19
|
NAINPUR
|
MP-35-006-061-001/137
(CHANDIAJAR)
|
1735006061NRG25200420240022430
|
21/04/2024
|
nainwati
|
1735006061WL001770
|
nainwati
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
nainwati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
20
|
NAINPUR
|
MP-35-006-061-001/139
(CHANDIAJAR)
|
1735006061NRG25200420240022431
|
21/04/2024
|
krishna
|
1735006061WL001770
|
krishna
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
krishna
|
INDIAN BANK(607105)
|
|
21
|
NAINPUR
|
MP-35-006-061-001/149
(CHANDIAJAR)
|
1735006061NRG25200420240022432
|
21/04/2024
|
vinod
|
1735006061WL001770
|
vinod
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-061-001/15
(CHANDIAJAR)
|
1735006061NRG25200420240022433
|
21/04/2024
|
sevsingh
|
1735006061WL001770
|
sevsingh
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
sevsingh
|
INDIAN BANK(607105)
|
|
23
|
NAINPUR
|
MP-35-006-061-001/151
(CHANDIAJAR)
|
1735006061NRG25200420240022434
|
21/04/2024
|
maho
|
1735006061WL001770
|
maho
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
maho
|
INDIAN BANK(607105)
|
|
24
|
NAINPUR
|
MP-35-006-061-001/152
(CHANDIAJAR)
|
1735006061NRG25200420240022435
|
21/04/2024
|
suneeta
|
1735006061WL001770
|
suneeta
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
suneeta
|
INDIAN BANK(607105)
|
|
25
|
NAINPUR
|
MP-35-006-061-001/16
(CHANDIAJAR)
|
1735006061NRG25200420240022436
|
21/04/2024
|
suneeta
|
1735006061WL001770
|
suneeta
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
suneeta
|
INDIAN BANK(607105)
|
|
26
|
NAINPUR
|
MP-35-006-061-001/160
(CHANDIAJAR)
|
1735006061NRG25200420240022437
|
21/04/2024
|
lalita
|
1735006061WL001770
|
lalita
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
lalita
|
INDIAN BANK(607105)
|
|
27
|
NAINPUR
|
MP-35-006-061-001/161
(CHANDIAJAR)
|
1735006061NRG25200420240022438
|
21/04/2024
|
siyaram
|
1735006061WL001770
|
siyaram
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
siyaram
|
INDIAN BANK(607105)
|
|
28
|
NAINPUR
|
MP-35-006-061-001/170
(CHANDIAJAR)
|
1735006061NRG25200420240022439
|
21/04/2024
|
dayawati
|
1735006061WL001770
|
dayawati
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
dayawati
|
INDIAN BANK(607105)
|
|
29
|
NAINPUR
|
MP-35-006-061-001/18
(CHANDIAJAR)
|
1735006061NRG25200420240022440
|
21/04/2024
|
sajno bai
|
1735006061WL001770
|
sajno bai
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
sajnobai
|
INDIAN BANK(607105)
|
|
30
|
NAINPUR
|
MP-35-006-061-001/184
(CHANDIAJAR)
|
1735006061NRG25200420240022441
|
21/04/2024
|
lal shing
|
1735006061WL001770
|
lal shing
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
lalshing
|
INDIAN BANK(607105)
|
|
31
|
NAINPUR
|
MP-35-006-061-001/19
(CHANDIAJAR)
|
1735006061NRG25200420240022442
|
21/04/2024
|
sukhwati
|
1735006061WL001770
|
sukhwati
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
sukhwati
|
INDIAN BANK(607105)
|
|
32
|
NAINPUR
|
MP-35-006-061-001/200
(CHANDIAJAR)
|
1735006061NRG25200420240022443
|
21/04/2024
|
mishri lal
|
1735006061WL001770
|
mishri lal
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
mishrilal
|
INDIAN BANK(607105)
|
|
33
|
NAINPUR
|
MP-35-006-061-001/205
(CHANDIAJAR)
|
1735006061NRG25200420240022444
|
21/04/2024
|
LAKSHMI BAI MARAVI
|
1735006061WL001770
|
LAKSHMI BAI MARAVI
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
LAKSHMIBAIMARAVI
|
INDIAN BANK(607105)
|
|
34
|
NAINPUR
|
MP-35-006-061-001/206
(CHANDIAJAR)
|
1735006061NRG25200420240022445
|
21/04/2024
|
shantibai
|
1735006061WL001770
|
shantibai
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
shantibai
|
INDIAN BANK(607105)
|
|
35
|
NAINPUR
|
MP-35-006-061-001/213
(CHANDIAJAR)
|
1735006061NRG25200420240022446
|
21/04/2024
|
shreeram
|
1735006061WL001770
|
shreeram
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
shreeram
|
INDIAN BANK(607105)
|
|
36
|
NAINPUR
|
MP-35-006-061-001/214
(CHANDIAJAR)
|
1735006061NRG25200420240022447
|
21/04/2024
|
Sunita
|
1735006061WL001770
|
Sunita
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
Sunita
|
INDIAN BANK(607105)
|
|
37
|
NAINPUR
|
MP-35-006-061-001/215
(CHANDIAJAR)
|
1735006061NRG25200420240022448
|
21/04/2024
|
krishanabai
|
1735006061WL001770
|
krishanabai
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
krishanabai
|
INDIAN BANK(607105)
|
|
38
|
NAINPUR
|
MP-35-006-061-001/227
(CHANDIAJAR)
|
1735006061NRG25200420240022449
|
21/04/2024
|
BUDH SINGH SAIYAM
|
1735006061WL001770
|
BUDH SINGH SAIYAM
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
BUDHSINGHSAIYAM
|
INDIAN BANK(607105)
|
|
39
|
NAINPUR
|
MP-35-006-061-001/228
(CHANDIAJAR)
|
1735006061NRG25200420240022450
|
21/04/2024
|
savita bai
|
1735006061WL001770
|
savita bai
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
savitabai
|
INDIAN BANK(607105)
|
|
40
|
NAINPUR
|
MP-35-006-061-001/235
(CHANDIAJAR)
|
1735006061NRG25200420240022451
|
21/04/2024
|
sharaswati
|
1735006061WL001770
|
sharaswati
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
sharaswati
|
INDIAN BANK(607105)
|
|
41
|
NAINPUR
|
MP-35-006-061-001/236
(CHANDIAJAR)
|
1735006061NRG25200420240022452
|
21/04/2024
|
sarasvati
|
1735006061WL001770
|
sarasvati
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
sarasvati
|
INDIAN BANK(607105)
|
|
42
|
NAINPUR
|
MP-35-006-061-001/237
(CHANDIAJAR)
|
1735006061NRG25200420240022453
|
21/04/2024
|
heero bai
|
1735006061WL001770
|
heero bai
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
heerobai
|
INDIAN BANK(607105)
|
|
43
|
NAINPUR
|
MP-35-006-061-001/245
(CHANDIAJAR)
|
1735006061NRG25200420240022454
|
21/04/2024
|
Sukhvati maravi
|
1735006061WL001770
|
Sukhvati maravi
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
Sukhvatimaravi
|
INDIAN BANK(607105)
|
|
44
|
NAINPUR
|
MP-35-006-061-001/3
(CHANDIAJAR)
|
1735006061NRG25200420240022455
|
21/04/2024
|
subeti
|
1735006061WL001770
|
subeti
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
subeti
|
INDIAN BANK(607105)
|
|
45
|
NAINPUR
|
MP-35-006-061-001/34
(CHANDIAJAR)
|
1735006061NRG25200420240022456
|
21/04/2024
|
Raiyto Bai Parte
|
1735006061WL001770
|
Raiyto Bai Parte
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
RaiytoBaiParte
|
INDIAN BANK(607105)
|
|
46
|
NAINPUR
|
MP-35-006-061-001/35
(CHANDIAJAR)
|
1735006061NRG25200420240022457
|
21/04/2024
|
ramkisor
|
1735006061WL001770
|
ramkisor
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
ramkisor
|
INDIAN BANK(607105)
|
|
47
|
NAINPUR
|
MP-35-006-061-001/44-A
(CHANDIAJAR)
|
1735006061NRG25200420240022458
|
21/04/2024
|
gayatri
|
1735006061WL001770
|
gayatri
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
gayatri
|
INDIAN BANK(607105)
|
|
48
|
NAINPUR
|
MP-35-006-061-001/46
(CHANDIAJAR)
|
1735006061NRG25200420240022459
|
21/04/2024
|
Jagt sing
|
1735006061WL001770
|
Jagt sing
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
Jagtsing
|
INDIAN BANK(607105)
|
|
49
|
NAINPUR
|
MP-35-006-061-001/46-C
(CHANDIAJAR)
|
1735006061NRG25200420240022461
|
21/04/2024
|
Manju Maravi
|
1735006061WL001770
|
Manju Maravi
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
ManjuMaravi
|
INDIAN BANK(607105)
|
|
50
|
NAINPUR
|
MP-35-006-061-001/67
(CHANDIAJAR)
|
1735006061NRG25200420240022463
|
21/04/2024
|
sohadari
|
1735006061WL001770
|
sohadari
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
sohadari
|
INDIAN BANK(607105)
|
|
51
|
NAINPUR
|
MP-35-006-061-001/71
(CHANDIAJAR)
|
1735006061NRG25200420240022464
|
21/04/2024
|
gyarsi
|
1735006061WL001770
|
gyarsi
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
gyarsi
|
INDIAN BANK(607105)
|
|
52
|
NAINPUR
|
MP-35-006-061-001/88
(CHANDIAJAR)
|
1735006061NRG25200420240022465
|
21/04/2024
|
anita
|
1735006061WL001770
|
anita
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
anita
|
INDIAN BANK(607105)
|
|
53
|
NAINPUR
|
MP-35-006-061-001/90
(CHANDIAJAR)
|
1735006061NRG25200420240022466
|
21/04/2024
|
pushu
|
1735006061WL001770
|
pushu
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
pushu
|
INDIAN BANK(607105)
|
|
54
|
NAINPUR
|
MP-35-006-061-001/91
(CHANDIAJAR)
|
1735006061NRG25200420240022467
|
21/04/2024
|
Savitri
|
1735006061WL001770
|
Savitri
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
Savitri
|
INDIAN BANK(607105)
|
|
55
|
NAINPUR
|
MP-35-006-061-004/119
(CHANDIAJAR)
|
1735006061NRG25200420240022468
|
21/04/2024
|
Chhoti bai
|
1735006061WL001770
|
Chhoti bai
|
00176
|
IDIB000C595
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
Chhotibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64320
|
64320
|
|
|
|
|
|
|
|
|
56
|
NAINPUR
|
MP-35-006-039-001/533
(JAHAR MAU)
|
1735006000NRG25210420240027830
|
21/04/2024
|
Anita
|
1735006WL002120
|
Anita
|
00415
|
SBIN0000421
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326229
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
NAINPUR
|
MP-35-006-017-003/192-A
(CHAMARWAHI)
|
1735006017NRG25210420240026787
|
21/04/2024
|
RAJESH
|
1735006017WL002036
|
RAJESH
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568326229
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAINPUR
|
MP-35-006-017-003/61
(CHAMARWAHI)
|
1735006017NRG25210420240026802
|
21/04/2024
|
meena
|
1735006017WL002036
|
meena
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568326229
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAINPUR
|
MP-35-006-017-003/62-A
(CHAMARWAHI)
|
1735006017NRG25210420240026803
|
21/04/2024
|
RAJKUMAR
|
1735006017WL002036
|
RAJKUMAR
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568326229
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAINPUR
|
MP-35-006-017-003/62-B
(CHAMARWAHI)
|
1735006017NRG25210420240026804
|
21/04/2024
|
MEERA
|
1735006017WL002036
|
MEERA
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568326229
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAINPUR
|
MP-35-006-017-003/70
(CHAMARWAHI)
|
1735006017NRG25210420240026806
|
21/04/2024
|
Sevbati
|
1735006017WL002036
|
Sevbati
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568326229
|
|
Sevbati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
NAINPUR
|
MP-35-006-017-003/70
(CHAMARWAHI)
|
1735006017NRG25210420240026805
|
21/04/2024
|
Veersing
|
1735006017WL002036
|
Veersing
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568326229
|
|
Veersing
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAINPUR
|
MP-35-006-017-003/70-A
(CHAMARWAHI)
|
1735006017NRG25210420240026807
|
21/04/2024
|
beeru
|
1735006017WL002036
|
beeru
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568326229
|
|
beeru
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAINPUR
|
MP-35-006-017-003/70-A
(CHAMARWAHI)
|
1735006017NRG25210420240026808
|
21/04/2024
|
seema
|
1735006017WL002036
|
seema
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568326229
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAINPUR
|
MP-35-006-017-003/81-A
(CHAMARWAHI)
|
1735006017NRG25210420240026810
|
21/04/2024
|
dhansingh
|
1735006017WL002036
|
dhansingh
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568326229
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAINPUR
|
MP-35-006-017-003/81-A
(CHAMARWAHI)
|
1735006017NRG25210420240026811
|
21/04/2024
|
diwaro
|
1735006017WL002036
|
diwaro
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568326229
|
|
diwaro
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAINPUR
|
MP-35-006-017-003/88
(CHAMARWAHI)
|
1735006017NRG25210420240026815
|
21/04/2024
|
Mahabati
|
1735006017WL002036
|
Mahabati
|
00415
|
SBIN0002876
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568326229
|
|
Mahabati
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAINPUR
|
MP-35-006-039-001/44-A
(JAHAR MAU)
|
1735006000NRG25210420240027822
|
21/04/2024
|
chameli
|
1735006WL002119
|
chameli
|
00415
|
SBIN0002876
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326229
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14988
|
14988
|
|
|
|
|
|
|
|
|
69
|
NAINPUR
|
MP-35-006-017-003/89
(CHAMARWAHI)
|
1735006017NRG25210420240026816
|
21/04/2024
|
reeta
|
1735006017WL002036
|
reeta
|
00415
|
SBIN0013651
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568326229
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAINPUR
|
MP-35-006-038-001/219-A
(MUGDARA)
|
1735006038NRG25200420240024407
|
21/04/2024
|
Anjani
|
1735006038WL001841
|
Anjani
|
00415
|
SBIN0013651
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
Anjani
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAINPUR
|
MP-35-006-038-001/71-A
(MUGDARA)
|
1735006038NRG25200420240024409
|
21/04/2024
|
Sujeet
|
1735006038WL001841
|
Sujeet
|
00415
|
SBIN0013651
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
Sujeet
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAINPUR
|
MP-35-006-038-002/16-A
(MUGDARA)
|
1735006038NRG25200420240024380
|
21/04/2024
|
Dasrath
|
1735006038WL001840
|
Dasrath
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
568326229
|
|
Dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAINPUR
|
MP-35-006-038-002/17-B
(MUGDARA)
|
1735006038NRG25200420240024382
|
21/04/2024
|
Laxmi Bai Vanvasi
|
1735006038WL001840
|
Laxmi Bai Vanvasi
|
00415
|
SBIN0013651
|
820
|
820
|
Processed
|
30/04/2024
|
|
568326229
|
|
LaxmiBaiVanvasi
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAINPUR
|
MP-35-006-038-002/17-B
(MUGDARA)
|
1735006038NRG25200420240024383
|
21/04/2024
|
Sushila Bai Vanwasi
|
1735006038WL001840
|
Sushila Bai Vanwasi
|
00415
|
SBIN0013651
|
820
|
820
|
Processed
|
30/04/2024
|
|
568326229
|
|
SushilaBaiVanwasi
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAINPUR
|
MP-35-006-038-002/23
(MUGDARA)
|
1735006038NRG25200420240024384
|
21/04/2024
|
Seema
|
1735006038WL001840
|
Seema
|
00415
|
SBIN0013651
|
410
|
410
|
Processed
|
30/04/2024
|
|
568326229
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAINPUR
|
MP-35-006-038-002/28-A
(MUGDARA)
|
1735006038NRG25200420240024385
|
21/04/2024
|
anil
|
1735006038WL001840
|
anil
|
00415
|
SBIN0013651
|
615
|
615
|
Processed
|
30/04/2024
|
|
568326229
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAINPUR
|
MP-35-006-038-002/28-A
(MUGDARA)
|
1735006038NRG25200420240024386
|
21/04/2024
|
susheela
|
1735006038WL001840
|
susheela
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
568326229
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAINPUR
|
MP-35-006-038-002/28-B
(MUGDARA)
|
1735006038NRG25200420240024387
|
21/04/2024
|
Nirmila
|
1735006038WL001840
|
Nirmila
|
00415
|
SBIN0013651
|
820
|
820
|
Processed
|
30/04/2024
|
|
568326229
|
|
Nirmila
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAINPUR
|
MP-35-006-038-002/4
(MUGDARA)
|
1735006038NRG25200420240024388
|
21/04/2024
|
saneeta
|
1735006038WL001840
|
saneeta
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
568326229
|
|
saneeta
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAINPUR
|
MP-35-006-038-002/45
(MUGDARA)
|
1735006038NRG25200420240024390
|
21/04/2024
|
Ramvati
|
1735006038WL001840
|
Ramvati
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
568326229
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAINPUR
|
MP-35-006-038-002/46
(MUGDARA)
|
1735006038NRG25200420240024391
|
21/04/2024
|
Gayatri
|
1735006038WL001840
|
Gayatri
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
568326229
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAINPUR
|
MP-35-006-038-002/5-A
(MUGDARA)
|
1735006038NRG25200420240024392
|
21/04/2024
|
Sukhmari Binjhwar
|
1735006038WL001840
|
Sukhmari Binjhwar
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
568326229
|
|
SukhmariBinjhwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAINPUR
|
MP-35-006-038-002/59
(MUGDARA)
|
1735006038NRG25200420240024394
|
21/04/2024
|
Yogesh Kumar
|
1735006038WL001840
|
Yogesh Kumar
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
568326229
|
|
YogeshKumar
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAINPUR
|
MP-35-006-038-002/59-A
(MUGDARA)
|
1735006038NRG25200420240024396
|
21/04/2024
|
Durgesh Ajeete
|
1735006038WL001840
|
Durgesh Ajeete
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
568326229
|
|
DurgeshAjeete
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAINPUR
|
MP-35-006-038-002/6
(MUGDARA)
|
1735006038NRG25200420240024398
|
21/04/2024
|
Chinibai
|
1735006038WL001840
|
Chinibai
|
00415
|
SBIN0013651
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
568326229
|
|
Chinibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAINPUR
|
MP-35-006-038-002/6
(MUGDARA)
|
1735006038NRG25200420240024399
|
21/04/2024
|
Ramnath
|
1735006038WL001840
|
Ramnath
|
00415
|
SBIN0013651
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
568326229
|
|
Ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NAINPUR
|
MP-35-006-038-002/62
(MUGDARA)
|
1735006038NRG25200420240024401
|
21/04/2024
|
Leela
|
1735006038WL001840
|
Leela
|
00415
|
SBIN0013651
|
615
|
615
|
Processed
|
30/04/2024
|
|
568326229
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAINPUR
|
MP-35-006-038-002/66-B
(MUGDARA)
|
1735006000NRG25210420240027836
|
21/04/2024
|
Deepa Binjhwaar
|
1735006WL002122
|
Deepa Binjhwaar
|
00415
|
SBIN0013651
|
486
|
486
|
Processed
|
30/04/2024
|
|
568326229
|
|
DeepaBinjhwaar
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAINPUR
|
MP-35-006-039-001/30-B
(JAHAR MAU)
|
1735006000NRG25210420240027821
|
21/04/2024
|
savita
|
1735006WL002119
|
savita
|
00415
|
SBIN0013651
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326229
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAINPUR
|
MP-35-006-039-001/30-B
(JAHAR MAU)
|
1735006000NRG25210420240027820
|
21/04/2024
|
sivprsad
|
1735006WL002119
|
sivprsad
|
00415
|
SBIN0013651
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326229
|
|
sivprsad
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAINPUR
|
MP-35-006-039-001/44-B
(JAHAR MAU)
|
1735006000NRG25210420240027823
|
21/04/2024
|
Rani
|
1735006WL002119
|
Rani
|
00415
|
SBIN0013651
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326229
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAINPUR
|
MP-35-006-039-001/529
(JAHAR MAU)
|
1735006000NRG25210420240027824
|
21/04/2024
|
Lekhram Uikey
|
1735006WL002119
|
Lekhram Uikey
|
00415
|
SBIN0013651
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326229
|
|
LekhramUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NAINPUR
|
MP-35-006-039-001/55-A
(JAHAR MAU)
|
1735006000NRG25210420240027825
|
21/04/2024
|
SHAKUN TEKAM
|
1735006WL002119
|
SHAKUN TEKAM
|
00415
|
SBIN0013651
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326229
|
|
SHAKUNTEKAM
|
INDUSIND BANK(607189)
|
|
94
|
NAINPUR
|
MP-35-006-039-001/68
(JAHAR MAU)
|
1735006000NRG25210420240027827
|
21/04/2024
|
mangalwati
|
1735006WL002119
|
mangalwati
|
00415
|
SBIN0013651
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326229
|
|
mangalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NAINPUR
|
MP-35-006-039-001/74
(JAHAR MAU)
|
1735006000NRG25210420240027828
|
21/04/2024
|
RAMKALI UIKEY
|
1735006WL002119
|
RAMKALI UIKEY
|
00415
|
SBIN0013651
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326229
|
|
RAMKALIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAINPUR
|
MP-35-006-061-001/46-A
(CHANDIAJAR)
|
1735006061NRG25200420240022460
|
21/04/2024
|
mayaram maravi
|
1735006061WL001770
|
mayaram maravi
|
00415
|
SBIN0013651
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
mayarammaravi
|
INDIAN BANK(607105)
|
|
97
|
NAINPUR
|
MP-35-006-061-001/65
(CHANDIAJAR)
|
1735006061NRG25200420240022462
|
21/04/2024
|
suresh marskole
|
1735006061WL001770
|
suresh marskole
|
00415
|
SBIN0013651
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
sureshmarskole
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33872
|
33872
|
|
|
|
|
|
|
|
|
98
|
NAINPUR
|
MP-35-006-039-001/527
(JAHAR MAU)
|
1735006000NRG25210420240027829
|
21/04/2024
|
SANTOSH
|
1735006WL002120
|
SANTOSH
|
00553
|
INDB0000509
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326229
|
|
SANTOSH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
99
|
NAINPUR
|
MP-35-006-038-002/6-A
(MUGDARA)
|
1735006038NRG25200420240024400
|
21/04/2024
|
Usheela Binjhwar
|
1735006038WL001840
|
Usheela Binjhwar
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
30/04/2024
|
|
568326229
|
|
UsheelaBinjhwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
100
|
NAINPUR
|
MP-35-006-038-001/384
(MUGDARA)
|
1735006038NRG25200420240024408
|
21/04/2024
|
Manglo
|
1735006038WL001841
|
Manglo
|
00697
|
BKID0MG1352
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
568326229
|
|
Manglo
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
101
|
NAINPUR
|
MP-35-006-038-002/16-A
(MUGDARA)
|
1735006038NRG25200420240024381
|
21/04/2024
|
Vimla
|
1735006038WL001840
|
Vimla
|
00697
|
BKID0MG1352
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
568326229
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAINPUR
|
MP-35-006-038-002/42
(MUGDARA)
|
1735006038NRG25200420240024389
|
21/04/2024
|
Premvati
|
1735006038WL001840
|
Premvati
|
00697
|
BKID0MG1352
|
820
|
820
|
Processed
|
30/04/2024
|
|
568326229
|
|
Premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NAINPUR
|
MP-35-006-038-002/59-A
(MUGDARA)
|
1735006038NRG25200420240024397
|
21/04/2024
|
Preeti Ajite
|
1735006038WL001840
|
Preeti Ajite
|
00697
|
BKID0MG1352
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
568326229
|
|
PreetiAjite
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
NAINPUR
|
MP-35-006-038-002/66-B
(MUGDARA)
|
1735006000NRG25210420240027835
|
21/04/2024
|
Parasram Binjhwar
|
1735006WL002122
|
Parasram Binjhwar
|
00697
|
BKID0MG1352
|
486
|
486
|
Processed
|
30/04/2024
|
|
568326229
|
|
ParasramBinjhwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAINPUR
|
MP-35-006-038-002/77
(MUGDARA)
|
1735006038NRG25200420240024403
|
21/04/2024
|
Prabha
|
1735006038WL001840
|
Prabha
|
00697
|
BKID0MG1352
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
568326229
|
|
Prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NAINPUR
|
MP-35-006-038-002/80-C
(MUGDARA)
|
1735006038NRG25200420240024405
|
21/04/2024
|
Manju
|
1735006038WL001840
|
Manju
|
00697
|
BKID0MG1352
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
568326229
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NAINPUR
|
MP-35-006-038-002/80-C
(MUGDARA)
|
1735006038NRG25200420240024404
|
21/04/2024
|
Syam
|
1735006038WL001840
|
Syam
|
00697
|
BKID0MG1352
|
1575
|
1575
|
Processed
|
30/04/2024
|
|
568326229
|
|
Syam
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAINPUR
|
MP-35-006-038-002/91
(MUGDARA)
|
1735006038NRG25200420240024406
|
21/04/2024
|
Savita
|
1735006038WL001840
|
Savita
|
00697
|
BKID0MG1352
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
568326229
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NAINPUR
|
MP-35-006-039-001/68
(JAHAR MAU)
|
1735006000NRG25210420240027826
|
21/04/2024
|
ravindra
|
1735006WL002119
|
ravindra
|
00697
|
BKID0MG1352
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326229
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NAINPUR
|
MP-35-006-039-001/7
(JAHAR MAU)
|
1735006000NRG25210420240027831
|
21/04/2024
|
kasturi
|
1735006WL002120
|
kasturi
|
00697
|
BKID0MG1352
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326229
|
|
kasturi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13922
|
13922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140096
|
140096
|
|
|
|
|
|
|
|