|
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-35-006-004-003/13-A
(PIPARIYA)
|
1735006000NRG25020520240054092
|
03/05/2024
|
Laxmi
|
1735006WL004153
|
Laxmi
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-004-003/13-B
(PIPARIYA)
|
1735006000NRG25020520240054094
|
03/05/2024
|
DHANVATI
|
1735006WL004153
|
DHANVATI
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
DHANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-004-003/13-B
(PIPARIYA)
|
1735006000NRG25020520240054093
|
03/05/2024
|
SUKALI
|
1735006WL004153
|
SUKALI
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
SUKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-004-003/13-C
(PIPARIYA)
|
1735006000NRG25020520240054095
|
03/05/2024
|
Suklu
|
1735006WL004153
|
Suklu
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
Suklu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-004-003/14-A
(PIPARIYA)
|
1735006000NRG25020520240054096
|
03/05/2024
|
Jamana
|
1735006WL004153
|
Jamana
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
Jamana
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-004-003/17
(PIPARIYA)
|
1735006000NRG25020520240054097
|
03/05/2024
|
SURESH UIKEY
|
1735006WL004153
|
SURESH UIKEY
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
SURESHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-004-003/18
(PIPARIYA)
|
1735006000NRG25020520240054098
|
03/05/2024
|
SOHAN
|
1735006WL004153
|
SOHAN
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-004-003/20
(PIPARIYA)
|
1735006000NRG25020520240054099
|
03/05/2024
|
NOHER
|
1735006WL004153
|
NOHER
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
NOHER
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-004-003/20-A
(PIPARIYA)
|
1735006000NRG25020520240054101
|
03/05/2024
|
Antiya
|
1735006WL004153
|
Antiya
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
Antiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-004-003/20-A
(PIPARIYA)
|
1735006000NRG25020520240054100
|
03/05/2024
|
Mehatar
|
1735006WL004153
|
Mehatar
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
Mehatar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-004-003/22-A
(PIPARIYA)
|
1735006000NRG25020520240054103
|
03/05/2024
|
Dhanbati
|
1735006WL004153
|
Dhanbati
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
Dhanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-004-003/22-A
(PIPARIYA)
|
1735006000NRG25020520240054102
|
03/05/2024
|
shanilal
|
1735006WL004153
|
shanilal
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
shanilal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-004-003/26
(PIPARIYA)
|
1735006000NRG25020520240054104
|
03/05/2024
|
Membati
|
1735006WL004153
|
Membati
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
Membati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-004-003/28-A
(PIPARIYA)
|
1735006000NRG25020520240054105
|
03/05/2024
|
TEKSINGH
|
1735006WL004153
|
TEKSINGH
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
TEKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-004-003/3
(PIPARIYA)
|
1735006000NRG25020520240054106
|
03/05/2024
|
Chando Bai
|
1735006WL004153
|
Chando Bai
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
ChandoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-004-003/32
(PIPARIYA)
|
1735006000NRG25020520240054107
|
03/05/2024
|
SHIVKALI
|
1735006WL004153
|
SHIVKALI
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740842181
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-004-003/35
(PIPARIYA)
|
1735006000NRG25020520240054108
|
03/05/2024
|
Garun
|
1735006WL004153
|
Garun
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740842181
|
|
Garun
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-004-003/37-A
(PIPARIYA)
|
1735006000NRG25020520240054109
|
03/05/2024
|
Sunil
|
1735006WL004153
|
Sunil
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-004-003/40
(PIPARIYA)
|
1735006000NRG25020520240054110
|
03/05/2024
|
JANKI
|
1735006WL004153
|
JANKI
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-004-003/40-A
(PIPARIYA)
|
1735006000NRG25020520240054111
|
03/05/2024
|
Radhe
|
1735006WL004153
|
Radhe
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
Radhe
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-004-003/41
(PIPARIYA)
|
1735006000NRG25020520240054112
|
03/05/2024
|
DHAYANI
|
1735006WL004153
|
DHAYANI
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
DHAYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-004-003/45-a
(PIPARIYA)
|
1735006000NRG25020520240054113
|
03/05/2024
|
Meena
|
1735006WL004153
|
Meena
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-004-003/47
(PIPARIYA)
|
1735006000NRG25020520240054114
|
03/05/2024
|
Shyambati
|
1735006WL004153
|
Shyambati
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740842181
|
|
Shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-004-003/48
(PIPARIYA)
|
1735006000NRG25020520240054115
|
03/05/2024
|
SANT LAL
|
1735006WL004153
|
SANT LAL
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-004-003/48-A
(PIPARIYA)
|
1735006000NRG25020520240054116
|
03/05/2024
|
Prembati
|
1735006WL004153
|
Prembati
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
Prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-004-003/48-A
(PIPARIYA)
|
1735006000NRG25020520240054117
|
03/05/2024
|
RAM SINGH
|
1735006WL004153
|
RAM SINGH
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-004-003/49-B
(PIPARIYA)
|
1735006000NRG25020520240054118
|
03/05/2024
|
Simal
|
1735006WL004153
|
Simal
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740842181
|
|
Simal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-004-003/52
(PIPARIYA)
|
1735006000NRG25020520240054119
|
03/05/2024
|
Gyansing
|
1735006WL004153
|
Gyansing
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
Gyansing
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-004-003/55-A
(PIPARIYA)
|
1735006000NRG25020520240054120
|
03/05/2024
|
naval
|
1735006WL004153
|
naval
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
naval
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-004-003/55-A
(PIPARIYA)
|
1735006000NRG25020520240054121
|
03/05/2024
|
Siyabai
|
1735006WL004153
|
Siyabai
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
Siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-004-003/56
(PIPARIYA)
|
1735006000NRG25020520240054122
|
03/05/2024
|
SIPUL SINGH
|
1735006WL004153
|
SIPUL SINGH
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
SIPULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-004-003/58
(PIPARIYA)
|
1735006000NRG25020520240054123
|
03/05/2024
|
Santosh
|
1735006WL004153
|
Santosh
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-004-003/58
(PIPARIYA)
|
1735006000NRG25020520240054124
|
03/05/2024
|
Santosh
|
1735006WL004153
|
Santosh
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAINPUR
|
MP-35-006-004-003/58-A
(PIPARIYA)
|
1735006000NRG25020520240054125
|
03/05/2024
|
Santosh
|
1735006WL004153
|
Santosh
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAINPUR
|
MP-35-006-004-003/59-A
(PIPARIYA)
|
1735006000NRG25020520240054126
|
03/05/2024
|
BIMAL
|
1735006WL004153
|
BIMAL
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
BIMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-004-003/60
(PIPARIYA)
|
1735006000NRG25020520240054127
|
03/05/2024
|
Ramsingh
|
1735006WL004153
|
Ramsingh
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-004-003/60-B
(PIPARIYA)
|
1735006000NRG25020520240054128
|
03/05/2024
|
Mamta
|
1735006WL004153
|
Mamta
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-004-003/61
(PIPARIYA)
|
1735006000NRG25020520240054129
|
03/05/2024
|
CHANDRAVATI
|
1735006WL004153
|
CHANDRAVATI
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-004-003/62-B
(PIPARIYA)
|
1735006000NRG25020520240054130
|
03/05/2024
|
SUNITA
|
1735006WL004153
|
SUNITA
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-004-003/64
(PIPARIYA)
|
1735006000NRG25020520240054131
|
03/05/2024
|
Bineet
|
1735006WL004153
|
Bineet
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
Bineet
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-004-003/64-A
(PIPARIYA)
|
1735006000NRG25020520240054133
|
03/05/2024
|
Janki
|
1735006WL004153
|
Janki
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-004-003/64-A
(PIPARIYA)
|
1735006000NRG25020520240054132
|
03/05/2024
|
shital
|
1735006WL004153
|
shital
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
shital
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-004-003/66-A
(PIPARIYA)
|
1735006000NRG25020520240054134
|
03/05/2024
|
LEKHAN
|
1735006WL004153
|
LEKHAN
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
LEKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-004-003/67
(PIPARIYA)
|
1735006000NRG25020520240054135
|
03/05/2024
|
PRAGO
|
1735006WL004153
|
PRAGO
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
PRAGO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-004-003/69
(PIPARIYA)
|
1735006000NRG25020520240054136
|
03/05/2024
|
Mantri
|
1735006WL004153
|
Mantri
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
Mantri
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-004-003/69
(PIPARIYA)
|
1735006000NRG25020520240054137
|
03/05/2024
|
Sukrat
|
1735006WL004153
|
Sukrat
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
Sukrat
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-004-003/9
(PIPARIYA)
|
1735006000NRG25020520240054138
|
03/05/2024
|
pawan
|
1735006WL004153
|
pawan
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740842181
|
|
pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-018-001/118
(CHICHGAON)
|
1735006018NRG25020520240054167
|
03/05/2024
|
dadu lal
|
1735006018WL004155
|
dadu lal
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740842181
|
|
dadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-032-001/103-A
(PONDI)
|
1735006032NRG25020520240053924
|
03/05/2024
|
SHIVKUMAR
|
1735006032WL004131
|
SHIVKUMAR
|
00089
|
CBIN0281788
|
3010
|
3010
|
Processed
|
10/05/2024
|
|
740842181
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-032-001/193
(PONDI)
|
1735006032NRG25020520240053925
|
03/05/2024
|
vimal
|
1735006032WL004131
|
vimal
|
00089
|
CBIN0281788
|
3010
|
3010
|
Processed
|
10/05/2024
|
|
740842181
|
|
vimal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-032-001/194-B
(PONDI)
|
1735006032NRG25020520240053927
|
03/05/2024
|
RAJESH
|
1735006032WL004131
|
RAJESH
|
00089
|
CBIN0281788
|
3010
|
3010
|
Processed
|
10/05/2024
|
|
740842181
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAINPUR
|
MP-35-006-032-001/194-C
(PONDI)
|
1735006032NRG25020520240053928
|
03/05/2024
|
NANDKISHOR
|
1735006032WL004131
|
NANDKISHOR
|
00089
|
CBIN0281788
|
3010
|
3010
|
Processed
|
10/05/2024
|
|
740842181
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-032-002/106-A
(PONDI)
|
1735006032NRG25020520240053929
|
03/05/2024
|
guljar
|
1735006032WL004131
|
guljar
|
00089
|
CBIN0281788
|
3010
|
3010
|
Processed
|
10/05/2024
|
|
740842181
|
|
guljar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-032-002/106-A
(PONDI)
|
1735006032NRG25020520240053930
|
03/05/2024
|
seema
|
1735006032WL004131
|
seema
|
00089
|
CBIN0281788
|
3010
|
3010
|
Processed
|
10/05/2024
|
|
740842181
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-032-002/198
(PONDI)
|
1735006032NRG25020520240053932
|
03/05/2024
|
Deepak
|
1735006032WL004131
|
Deepak
|
00089
|
CBIN0281788
|
3010
|
3010
|
Processed
|
10/05/2024
|
|
740842181
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83777
|
83777
|
|
|
|
|
|
|
|
|
56
|
NAINPUR
|
MP-35-006-009-001/127
(KHOHRI)
|
1735006009NRG25020520240054197
|
03/05/2024
|
satyam
|
1735006009WL004158
|
satyam
|
00089
|
CBIN0281789
|
1421
|
1421
|
Processed
|
10/05/2024
|
|
740842181
|
|
satyam
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAINPUR
|
MP-35-006-009-001/130-A
(KHOHRI)
|
1735006009NRG25020520240054199
|
03/05/2024
|
Jamuna Prasad Masram
|
1735006009WL004158
|
Jamuna Prasad Masram
|
00089
|
CBIN0281789
|
1421
|
1421
|
Processed
|
10/05/2024
|
|
740842181
|
|
JamunaPrasadMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAINPUR
|
MP-35-006-018-001/14
(CHICHGAON)
|
1735006018NRG25020520240054169
|
03/05/2024
|
gullo
|
1735006018WL004155
|
gullo
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740842181
|
|
gullo
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-018-001/177
(CHICHGAON)
|
1735006018NRG25020520240054174
|
03/05/2024
|
Radhe
|
1735006018WL004155
|
Radhe
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740842181
|
|
Radhe
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-018-001/213
(CHICHGAON)
|
1735006018NRG25020520240054177
|
03/05/2024
|
SHYAMBATIBAI INVATI
|
1735006018WL004155
|
SHYAMBATIBAI INVATI
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740842181
|
|
SHYAMBATIBAIINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-018-001/226-C
(CHICHGAON)
|
1735006018NRG25020520240054178
|
03/05/2024
|
ramsih
|
1735006018WL004155
|
ramsih
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740842181
|
|
ramsih
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-018-001/243-A
(CHICHGAON)
|
1735006018NRG25020520240054179
|
03/05/2024
|
Lamiya bai
|
1735006018WL004155
|
Lamiya bai
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740842181
|
|
Lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-018-001/290
(CHICHGAON)
|
1735006018NRG25020520240054181
|
03/05/2024
|
ramprasad
|
1735006018WL004155
|
ramprasad
|
00089
|
CBIN0281789
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740842181
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12124
|
12124
|
|
|
|
|
|
|
|
|
64
|
NAINPUR
|
MP-35-006-018-001/166-A
(CHICHGAON)
|
1735006018NRG25020520240054171
|
03/05/2024
|
Chandan lal sahu
|
1735006018WL004155
|
Chandan lal sahu
|
00152
|
HDFC0002713
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740842181
|
|
Chandanlalsahu
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
65
|
NAINPUR
|
MP-35-006-009-001/120
(KHOHRI)
|
1735006009NRG25020520240054195
|
03/05/2024
|
SAMLO BAI MASRAM
|
1735006009WL004158
|
SAMLO BAI MASRAM
|
00415
|
SBIN0002876
|
1421
|
1421
|
Processed
|
10/05/2024
|
|
740842181
|
|
SAMLOBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAINPUR
|
MP-35-006-009-001/120-A
(KHOHRI)
|
1735006009NRG25020520240054196
|
03/05/2024
|
SHAYAMA MASRAM
|
1735006009WL004158
|
SHAYAMA MASRAM
|
00415
|
SBIN0002876
|
1421
|
1421
|
Processed
|
10/05/2024
|
|
740842181
|
|
SHAYAMAMASRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAINPUR
|
MP-35-006-009-001/128
(KHOHRI)
|
1735006009NRG25020520240054198
|
03/05/2024
|
SONVATI BAI MASRAM
|
1735006009WL004158
|
SONVATI BAI MASRAM
|
00415
|
SBIN0002876
|
1421
|
1421
|
Processed
|
10/05/2024
|
|
740842181
|
|
SONVATIBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAINPUR
|
MP-35-006-009-001/54
(KHOHRI)
|
1735006009NRG25020520240054200
|
03/05/2024
|
RAMKUMAR VISHWAKARMA
|
1735006009WL004158
|
RAMKUMAR VISHWAKARMA
|
00415
|
SBIN0002876
|
1421
|
1421
|
Processed
|
10/05/2024
|
|
740842181
|
|
RAMKUMARVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAINPUR
|
MP-35-006-009-001/54-C
(KHOHRI)
|
1735006009NRG25020520240054201
|
03/05/2024
|
Mona Vishwakarma
|
1735006009WL004158
|
Mona Vishwakarma
|
00415
|
SBIN0002876
|
1421
|
1421
|
Processed
|
10/05/2024
|
|
740842181
|
|
MonaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAINPUR
|
MP-35-006-009-001/73
(KHOHRI)
|
1735006009NRG25020520240054202
|
03/05/2024
|
MANGLO
|
1735006009WL004158
|
MANGLO
|
00415
|
SBIN0002876
|
1421
|
1421
|
Processed
|
10/05/2024
|
|
740842181
|
|
MANGLO
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAINPUR
|
MP-35-006-009-001/73-B
(KHOHRI)
|
1735006009NRG25020520240054203
|
03/05/2024
|
Tulsee Ram
|
1735006009WL004158
|
Tulsee Ram
|
00415
|
SBIN0002876
|
1421
|
1421
|
Processed
|
10/05/2024
|
|
740842181
|
|
TulseeRam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NAINPUR
|
MP-35-006-018-001/119-A
(CHICHGAON)
|
1735006018NRG25020520240054168
|
03/05/2024
|
SURESH KMAR UIKEY
|
1735006018WL004155
|
SURESH KMAR UIKEY
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740842181
|
|
SURESHKMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAINPUR
|
MP-35-006-018-001/154
(CHICHGAON)
|
1735006018NRG25020520240054170
|
03/05/2024
|
Lata yadav
|
1735006018WL004155
|
Lata yadav
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740842181
|
|
Latayadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAINPUR
|
MP-35-006-018-001/172-A
(CHICHGAON)
|
1735006018NRG25020520240054172
|
03/05/2024
|
bihari
|
1735006018WL004155
|
bihari
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740842181
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAINPUR
|
MP-35-006-018-001/176-A
(CHICHGAON)
|
1735006018NRG25020520240054173
|
03/05/2024
|
TARACHAND
|
1735006018WL004155
|
TARACHAND
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740842181
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAINPUR
|
MP-35-006-018-001/179-A
(CHICHGAON)
|
1735006018NRG25020520240054175
|
03/05/2024
|
ASHOK KUMAR
|
1735006018WL004155
|
ASHOK KUMAR
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740842181
|
|
ASHOKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NAINPUR
|
MP-35-006-018-001/213
(CHICHGAON)
|
1735006018NRG25020520240054176
|
03/05/2024
|
RAM INVATI
|
1735006018WL004155
|
RAM INVATI
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740842181
|
|
RAMINVATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAINPUR
|
MP-35-006-018-001/290
(CHICHGAON)
|
1735006018NRG25020520240054180
|
03/05/2024
|
munaiya
|
1735006018WL004155
|
munaiya
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740842181
|
|
munaiya
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAINPUR
|
MP-35-006-018-001/322-A
(CHICHGAON)
|
1735006018NRG25020520240054182
|
03/05/2024
|
RANJEET
|
1735006018WL004155
|
RANJEET
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740842181
|
|
RANJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NAINPUR
|
MP-35-006-018-001/632
(CHICHGAON)
|
1735006018NRG25020520240054183
|
03/05/2024
|
JAGDISH PRASAD SINGOOR
|
1735006018WL004155
|
JAGDISH PRASAD SINGOOR
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740842181
|
|
JAGDISHPRASADSINGOOR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-018-001/83
(CHICHGAON)
|
1735006018NRG25020520240054184
|
03/05/2024
|
samptiya
|
1735006018WL004155
|
samptiya
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740842181
|
|
samptiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAINPUR
|
MP-35-006-018-001/87-C
(CHICHGAON)
|
1735006018NRG25020520240054186
|
03/05/2024
|
rajeshwari
|
1735006018WL004155
|
rajeshwari
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740842181
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAINPUR
|
MP-35-006-018-001/87-C
(CHICHGAON)
|
1735006018NRG25020520240054185
|
03/05/2024
|
shyam sahu
|
1735006018WL004155
|
shyam sahu
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740842181
|
|
shyamsahu
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAINPUR
|
MP-35-006-032-001/193
(PONDI)
|
1735006032NRG25020520240053926
|
03/05/2024
|
sarman
|
1735006032WL004131
|
sarman
|
00415
|
SBIN0002876
|
3010
|
3010
|
Processed
|
10/05/2024
|
|
740842181
|
|
sarman
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
85
|
NAINPUR
|
MP-35-006-032-002/181
(PONDI)
|
1735006032NRG25020520240053931
|
03/05/2024
|
SONAM
|
1735006032WL004131
|
SONAM
|
00415
|
SBIN0002876
|
3010
|
3010
|
Processed
|
10/05/2024
|
|
740842181
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34531
|
34531
|
|
|
|
|
|
|
|
|
86
|
NAINPUR
|
MP-35-006-018-001/11-A
(CHICHGAON)
|
1735006018NRG25020520240054166
|
03/05/2024
|
lalsing
|
1735006018WL004155
|
lalsing
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740842181
|
|
lalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
87
|
NAINPUR
|
MP-35-006-009-001/212-B
(KHOHRI)
|
1735006009NRG25030520240054564
|
03/05/2024
|
Shyama Bai
|
1735006009WL004210
|
Shyama Bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740842181
|
|
ShyamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134926
|
134926
|
|
|
|
|
|
|
|