|
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-35-006-069-003/35-B
(SALIWADAMAL)
|
1735006069NRG25070520240068520
|
07/05/2024
|
LALITA NETI
|
1735006069WL005067
|
LALITA NETI
|
00045
|
BARB0MANDLA
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
LALITANETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-050-001/259-B
(TILAI)
|
1735006050NRG25070520240068136
|
07/05/2024
|
Archna bhanvre
|
1735006050WL005050
|
Archna bhanvre
|
00089
|
CBIN0281083
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740828701
|
|
Archnabhanvre
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAINPUR
|
MP-35-006-058-002/21-A
(JAIDEPUR)
|
1735006058NRG25060520240063547
|
07/05/2024
|
gayanvati
|
1735006058WL004785
|
gayanvati
|
00089
|
CBIN0281083
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740828701
|
|
gayanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAINPUR
|
MP-35-006-058-002/28
(JAIDEPUR)
|
1735006058NRG25060520240063549
|
07/05/2024
|
Radha
|
1735006058WL004785
|
Radha
|
00089
|
CBIN0281083
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740828701
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-069-003/38-D
(SALIWADAMAL)
|
1735006069NRG25070520240068529
|
07/05/2024
|
SAMALIYA NETI
|
1735006069WL005067
|
SAMALIYA NETI
|
00089
|
CBIN0281789
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
SAMALIYANETI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-069-003/49-A
(SALIWADAMAL)
|
1735006069NRG25070520240068542
|
07/05/2024
|
SACHIN KUMAR KURWETI
|
1735006069WL005067
|
SACHIN KUMAR KURWETI
|
00089
|
CBIN0281789
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
SACHINKUMARKURWETI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-069-003/71-A
(SALIWADAMAL)
|
1735006069NRG25070520240068574
|
07/05/2024
|
SANDEEP UIKEY
|
1735006069WL005067
|
SANDEEP UIKEY
|
00089
|
CBIN0281789
|
684
|
684
|
Processed
|
10/05/2024
|
|
740828701
|
|
SANDEEPUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NAINPUR
|
MP-35-006-069-003/8-C
(SALIWADAMAL)
|
1735006069NRG25070520240068581
|
07/05/2024
|
SARASWATI KURWETI
|
1735006069WL005067
|
SARASWATI KURWETI
|
00089
|
CBIN0281789
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
SARASWATIKURWETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
9
|
NAINPUR
|
MP-35-006-069-003/71-B
(SALIWADAMAL)
|
1735006069NRG25070520240068575
|
07/05/2024
|
MISS SONAM UIKEY
|
1735006069WL005067
|
MISS SONAM UIKEY
|
00165
|
IBKL0001632
|
684
|
684
|
Processed
|
10/05/2024
|
|
740828701
|
|
MISSSONAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
10
|
NAINPUR
|
MP-35-006-017-003/198
(CHAMARWAHI)
|
1735006000NRG25070520240069312
|
07/05/2024
|
Dhansingh
|
1735006WL005097
|
Dhansingh
|
00176
|
IDIB000C595
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828701
|
|
Dhansingh
|
INDIAN BANK(607105)
|
|
11
|
NAINPUR
|
MP-35-006-017-003/53
(CHAMARWAHI)
|
1735006000NRG25070520240069331
|
07/05/2024
|
Sevbati
|
1735006WL005097
|
Sevbati
|
00176
|
IDIB000C595
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828701
|
|
Sevbati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
NAINPUR
|
MP-35-006-017-003/197-A
(CHAMARWAHI)
|
1735006000NRG25070520240069311
|
07/05/2024
|
Yashwant Masram
|
1735006WL005097
|
Yashwant Masram
|
00354
|
PUNB0031000
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828701
|
|
YashwantMasram
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAINPUR
|
MP-35-006-017-003/28-B
(CHAMARWAHI)
|
1735006000NRG25070520240069318
|
07/05/2024
|
Deva pandrve
|
1735006WL005097
|
Deva pandrve
|
00354
|
PUNB0031000
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828701
|
|
Devapandrve
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAINPUR
|
MP-35-006-017-003/42-C
(CHAMARWAHI)
|
1735006000NRG25070520240069324
|
07/05/2024
|
Ramprsad
|
1735006WL005097
|
Ramprsad
|
00354
|
PUNB0031000
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828701
|
|
Ramprsad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
15
|
NAINPUR
|
MP-35-006-069-003/38-B
(SALIWADAMAL)
|
1735006069NRG25070520240068527
|
07/05/2024
|
Sheela Neti
|
1735006069WL005067
|
Sheela Neti
|
00415
|
SBIN0000421
|
912
|
912
|
Processed
|
10/05/2024
|
|
740828701
|
|
SheelaNeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
16
|
NAINPUR
|
MP-35-006-017-003/176
(CHAMARWAHI)
|
1735006000NRG25070520240069308
|
07/05/2024
|
maganbai
|
1735006WL005097
|
maganbai
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828701
|
|
maganbai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAINPUR
|
MP-35-006-017-003/26-A
(CHAMARWAHI)
|
1735006000NRG25070520240069316
|
07/05/2024
|
Bhagbti
|
1735006WL005097
|
Bhagbti
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828701
|
|
Bhagbti
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAINPUR
|
MP-35-006-017-003/26-A
(CHAMARWAHI)
|
1735006000NRG25070520240069317
|
07/05/2024
|
Roshni
|
1735006WL005097
|
Roshni
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828701
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAINPUR
|
MP-35-006-017-003/41
(CHAMARWAHI)
|
1735006000NRG25070520240069322
|
07/05/2024
|
churatan
|
1735006WL005097
|
churatan
|
00415
|
SBIN0002876
|
230
|
230
|
Processed
|
10/05/2024
|
|
740828701
|
|
churatan
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAINPUR
|
MP-35-006-017-003/41
(CHAMARWAHI)
|
1735006000NRG25070520240069323
|
07/05/2024
|
malti
|
1735006WL005097
|
malti
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828701
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAINPUR
|
MP-35-006-017-003/42-C
(CHAMARWAHI)
|
1735006000NRG25070520240069325
|
07/05/2024
|
Kiran Warkade
|
1735006WL005097
|
Kiran Warkade
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828701
|
|
KiranWarkade
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAINPUR
|
MP-35-006-017-003/52-A
(CHAMARWAHI)
|
1735006000NRG25070520240069329
|
07/05/2024
|
rampyari
|
1735006WL005097
|
rampyari
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828701
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAINPUR
|
MP-35-006-017-003/53
(CHAMARWAHI)
|
1735006000NRG25070520240069330
|
07/05/2024
|
mitar singh
|
1735006WL005097
|
mitar singh
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828701
|
|
mitarsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAINPUR
|
MP-35-006-017-003/54
(CHAMARWAHI)
|
1735006000NRG25070520240069335
|
07/05/2024
|
naohar
|
1735006WL005097
|
naohar
|
00415
|
SBIN0002876
|
920
|
920
|
Processed
|
10/05/2024
|
|
740828701
|
|
naohar
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAINPUR
|
MP-35-006-017-003/74-A
(CHAMARWAHI)
|
1735006000NRG25070520240069337
|
07/05/2024
|
Ramkishor
|
1735006WL005097
|
Ramkishor
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828701
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAINPUR
|
MP-35-006-017-003/74-A
(CHAMARWAHI)
|
1735006000NRG25070520240069336
|
07/05/2024
|
Santoshi
|
1735006WL005097
|
Santoshi
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828701
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAINPUR
|
MP-35-006-017-003/90-A
(CHAMARWAHI)
|
1735006000NRG25070520240069341
|
07/05/2024
|
silochana
|
1735006WL005097
|
silochana
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828701
|
|
silochana
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAINPUR
|
MP-35-006-069-003/10-A
(SALIWADAMAL)
|
1735006000NRG25070520240067893
|
07/05/2024
|
MAHESH YADAV
|
1735006WL005036
|
MAHESH YADAV
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740828701
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAINPUR
|
MP-35-006-069-003/11-B
(SALIWADAMAL)
|
1735006000NRG25070520240067895
|
07/05/2024
|
SAROJ UIKEY
|
1735006WL005036
|
SAROJ UIKEY
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
SAROJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAINPUR
|
MP-35-006-069-003/16-C
(SALIWADAMAL)
|
1735006000NRG25070520240067897
|
07/05/2024
|
SUBHADRA UIKEY
|
1735006WL005036
|
SUBHADRA UIKEY
|
00415
|
SBIN0002876
|
912
|
912
|
Processed
|
10/05/2024
|
|
740828701
|
|
SUBHADRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAINPUR
|
MP-35-006-069-003/17-A
(SALIWADAMAL)
|
1735006000NRG25070520240067899
|
07/05/2024
|
SARSWATI BAI
|
1735006WL005036
|
SARSWATI BAI
|
00415
|
SBIN0002876
|
912
|
912
|
Processed
|
10/05/2024
|
|
740828701
|
|
SARSWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-069-003/17-B
(SALIWADAMAL)
|
1735006000NRG25070520240067900
|
07/05/2024
|
SUMANTRA YADAV
|
1735006WL005036
|
SUMANTRA YADAV
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
SUMANTRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAINPUR
|
MP-35-006-069-003/18
(SALIWADAMAL)
|
1735006000NRG25070520240067901
|
07/05/2024
|
PUNIYA BAI
|
1735006WL005036
|
PUNIYA BAI
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAINPUR
|
MP-35-006-069-003/21
(SALIWADAMAL)
|
1735006000NRG25070520240067904
|
07/05/2024
|
DROPATI BAI
|
1735006WL005036
|
DROPATI BAI
|
00415
|
SBIN0002876
|
456
|
456
|
Processed
|
10/05/2024
|
|
740828701
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAINPUR
|
MP-35-006-069-003/23
(SALIWADAMAL)
|
1735006000NRG25070520240067906
|
07/05/2024
|
DEV LAL
|
1735006WL005036
|
DEV LAL
|
00415
|
SBIN0002876
|
912
|
912
|
Processed
|
10/05/2024
|
|
740828701
|
|
DEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NAINPUR
|
MP-35-006-069-003/23
(SALIWADAMAL)
|
1735006000NRG25070520240067905
|
07/05/2024
|
KRESHNA
|
1735006WL005036
|
KRESHNA
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740828701
|
|
KRESHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NAINPUR
|
MP-35-006-069-003/25
(SALIWADAMAL)
|
1735006000NRG25070520240067908
|
07/05/2024
|
MAYA BAI
|
1735006WL005036
|
MAYA BAI
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAINPUR
|
MP-35-006-069-003/26-B
(SALIWADAMAL)
|
1735006000NRG25070520240067910
|
07/05/2024
|
SANIYA BAI MARAVI
|
1735006WL005036
|
SANIYA BAI MARAVI
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740828701
|
|
SANIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAINPUR
|
MP-35-006-069-003/31
(SALIWADAMAL)
|
1735006069NRG25070520240068513
|
07/05/2024
|
AMARWATI
|
1735006069WL005067
|
AMARWATI
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740828701
|
|
AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAINPUR
|
MP-35-006-069-003/31-A
(SALIWADAMAL)
|
1735006069NRG25070520240068514
|
07/05/2024
|
JAGESH MARAVI
|
1735006069WL005067
|
JAGESH MARAVI
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740828701
|
|
JAGESHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAINPUR
|
MP-35-006-069-003/32-A
(SALIWADAMAL)
|
1735006069NRG25070520240068515
|
07/05/2024
|
JOTI BAI MARAVI
|
1735006069WL005067
|
JOTI BAI MARAVI
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
JOTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAINPUR
|
MP-35-006-069-003/35
(SALIWADAMAL)
|
1735006069NRG25070520240068519
|
07/05/2024
|
nirasiya bai
|
1735006069WL005067
|
nirasiya bai
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
nirasiyabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAINPUR
|
MP-35-006-069-003/35
(SALIWADAMAL)
|
1735006069NRG25070520240068518
|
07/05/2024
|
nomelal
|
1735006069WL005067
|
nomelal
|
00415
|
SBIN0002876
|
684
|
684
|
Processed
|
10/05/2024
|
|
740828701
|
|
nomelal
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAINPUR
|
MP-35-006-069-003/36-B
(SALIWADAMAL)
|
1735006069NRG25070520240068522
|
07/05/2024
|
LEELA BAI MARAVI
|
1735006069WL005067
|
LEELA BAI MARAVI
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740828701
|
|
LEELABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAINPUR
|
MP-35-006-069-003/37
(SALIWADAMAL)
|
1735006069NRG25070520240068523
|
07/05/2024
|
RAMKALI NETI
|
1735006069WL005067
|
RAMKALI NETI
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740828701
|
|
RAMKALINETI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAINPUR
|
MP-35-006-069-003/38
(SALIWADAMAL)
|
1735006069NRG25070520240068526
|
07/05/2024
|
ganaga bai neti
|
1735006069WL005067
|
ganaga bai neti
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
ganagabaineti
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAINPUR
|
MP-35-006-069-003/40-C
(SALIWADAMAL)
|
1735006069NRG25070520240068532
|
07/05/2024
|
ANITA MARAVI
|
1735006069WL005067
|
ANITA MARAVI
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
ANITAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAINPUR
|
MP-35-006-069-003/42-A
(SALIWADAMAL)
|
1735006069NRG25070520240068534
|
07/05/2024
|
DHANRAJ YADAV
|
1735006069WL005067
|
DHANRAJ YADAV
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
DHANRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAINPUR
|
MP-35-006-069-003/44-B
(SALIWADAMAL)
|
1735006069NRG25070520240068536
|
07/05/2024
|
JAYANTI KURVETI
|
1735006069WL005067
|
JAYANTI KURVETI
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
JAYANTIKURVETI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAINPUR
|
MP-35-006-069-003/46
(SALIWADAMAL)
|
1735006069NRG25070520240068540
|
07/05/2024
|
RAJANI KAMLESH
|
1735006069WL005067
|
RAJANI KAMLESH
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
RAJANIKAMLESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAINPUR
|
MP-35-006-069-003/5
(SALIWADAMAL)
|
1735006069NRG25070520240068543
|
07/05/2024
|
MAMATA MARAVI
|
1735006069WL005067
|
MAMATA MARAVI
|
00415
|
SBIN0002876
|
912
|
912
|
Processed
|
10/05/2024
|
|
740828701
|
|
MAMATAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NAINPUR
|
MP-35-006-069-003/53
(SALIWADAMAL)
|
1735006069NRG25070520240068547
|
07/05/2024
|
RAJANI LAL
|
1735006069WL005067
|
RAJANI LAL
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
RAJANILAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAINPUR
|
MP-35-006-069-003/56
(SALIWADAMAL)
|
1735006069NRG25070520240068551
|
07/05/2024
|
LEKHWATI UIKEY
|
1735006069WL005067
|
LEKHWATI UIKEY
|
00415
|
SBIN0002876
|
684
|
684
|
Processed
|
10/05/2024
|
|
740828701
|
|
LEKHWATIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NAINPUR
|
MP-35-006-069-003/56
(SALIWADAMAL)
|
1735006069NRG25070520240068550
|
07/05/2024
|
RAJESH KUMAR UIKEY
|
1735006069WL005067
|
RAJESH KUMAR UIKEY
|
00415
|
SBIN0002876
|
684
|
684
|
Processed
|
10/05/2024
|
|
740828701
|
|
RAJESHKUMARUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NAINPUR
|
MP-35-006-069-003/60-D
(SALIWADAMAL)
|
1735006069NRG25070520240068557
|
07/05/2024
|
HARIYO KURVETI
|
1735006069WL005067
|
HARIYO KURVETI
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740828701
|
|
HARIYOKURVETI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAINPUR
|
MP-35-006-069-003/62-C
(SALIWADAMAL)
|
1735006069NRG25070520240068559
|
07/05/2024
|
balram naravi
|
1735006069WL005067
|
balram naravi
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
balramnaravi
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAINPUR
|
MP-35-006-069-003/65-B
(SALIWADAMAL)
|
1735006069NRG25070520240068563
|
07/05/2024
|
SARSWATI BAI MARAVI
|
1735006069WL005067
|
SARSWATI BAI MARAVI
|
00415
|
SBIN0002876
|
456
|
456
|
Processed
|
10/05/2024
|
|
740828701
|
|
SARSWATIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAINPUR
|
MP-35-006-069-003/68
(SALIWADAMAL)
|
1735006069NRG25070520240068567
|
07/05/2024
|
URMILA
|
1735006069WL005067
|
URMILA
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740828701
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NAINPUR
|
MP-35-006-069-003/7
(SALIWADAMAL)
|
1735006069NRG25070520240068571
|
07/05/2024
|
JAGDISH NETI
|
1735006069WL005067
|
JAGDISH NETI
|
00415
|
SBIN0002876
|
684
|
684
|
Processed
|
10/05/2024
|
|
740828701
|
|
JAGDISHNETI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAINPUR
|
MP-35-006-069-003/71
(SALIWADAMAL)
|
1735006069NRG25070520240068573
|
07/05/2024
|
SHAMBHU UIKEY
|
1735006069WL005067
|
SHAMBHU UIKEY
|
00415
|
SBIN0002876
|
684
|
684
|
Processed
|
10/05/2024
|
|
740828701
|
|
SHAMBHUUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAINPUR
|
MP-35-006-069-003/72
(SALIWADAMAL)
|
1735006069NRG25070520240068576
|
07/05/2024
|
AANANDWATI
|
1735006069WL005067
|
AANANDWATI
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740828701
|
|
AANANDWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NAINPUR
|
MP-35-006-069-003/72-A
(SALIWADAMAL)
|
1735006069NRG25070520240068577
|
07/05/2024
|
SUKHEND LAL YADAV
|
1735006069WL005067
|
SUKHEND LAL YADAV
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
SUKHENDLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAINPUR
|
MP-35-006-069-003/74-A
(SALIWADAMAL)
|
1735006069NRG25070520240068578
|
07/05/2024
|
GEND SINGH BHALAVI
|
1735006069WL005067
|
GEND SINGH BHALAVI
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740828701
|
|
GENDSINGHBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAINPUR
|
MP-35-006-069-003/74-A
(SALIWADAMAL)
|
1735006069NRG25070520240068579
|
07/05/2024
|
Guddi bai
|
1735006069WL005067
|
Guddi bai
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAINPUR
|
MP-35-006-069-003/8-A
(SALIWADAMAL)
|
1735006069NRG25070520240068580
|
07/05/2024
|
SANGEETA KURWETI
|
1735006069WL005067
|
SANGEETA KURWETI
|
00415
|
SBIN0002876
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
SANGEETAKURWETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55058
|
55058
|
|
|
|
|
|
|
|
|
66
|
NAINPUR
|
MP-35-006-049-002/142-A
(SURKHI)
|
1735006049NRG25060520240065290
|
07/05/2024
|
PUNIYA BHANWARE
|
1735006049WL004887
|
PUNIYA BHANWARE
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740828701
|
|
PUNIYABHANWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAINPUR
|
MP-35-006-049-002/142-A
(SURKHI)
|
1735006049NRG25060520240065289
|
07/05/2024
|
SEVAKRAM BHAWRE
|
1735006049WL004887
|
SEVAKRAM BHAWRE
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740828701
|
|
SEVAKRAMBHAWRE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAINPUR
|
MP-35-006-050-001/175
(TILAI)
|
1735006050NRG25070520240068129
|
07/05/2024
|
santo bhanware
|
1735006050WL005050
|
santo bhanware
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740828701
|
|
santobhanware
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAINPUR
|
MP-35-006-050-001/221
(TILAI)
|
1735006050NRG25070520240068130
|
07/05/2024
|
PHU SINGH RAJAK
|
1735006050WL005050
|
PHU SINGH RAJAK
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740828701
|
|
PHUSINGHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAINPUR
|
MP-35-006-050-001/221
(TILAI)
|
1735006050NRG25070520240068131
|
07/05/2024
|
SULLO BAI RAJAK
|
1735006050WL005050
|
SULLO BAI RAJAK
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740828701
|
|
SULLOBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAINPUR
|
MP-35-006-050-001/246
(TILAI)
|
1735006050NRG25070520240068132
|
07/05/2024
|
LEKHRAM
|
1735006050WL005050
|
LEKHRAM
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740828701
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAINPUR
|
MP-35-006-050-001/246
(TILAI)
|
1735006050NRG25070520240068133
|
07/05/2024
|
PARWATI
|
1735006050WL005050
|
PARWATI
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740828701
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAINPUR
|
MP-35-006-050-001/247
(TILAI)
|
1735006050NRG25070520240068134
|
07/05/2024
|
GYANWATI BHANWARE
|
1735006050WL005050
|
GYANWATI BHANWARE
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740828701
|
|
GYANWATIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAINPUR
|
MP-35-006-050-001/259
(TILAI)
|
1735006050NRG25070520240068135
|
07/05/2024
|
beena bhanware
|
1735006050WL005050
|
beena bhanware
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740828701
|
|
beenabhanware
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAINPUR
|
MP-35-006-050-001/314
(TILAI)
|
1735006050NRG25070520240068137
|
07/05/2024
|
Prabha bhanware
|
1735006050WL005050
|
Prabha bhanware
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740828701
|
|
Prabhabhanware
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAINPUR
|
MP-35-006-050-001/36
(TILAI)
|
1735006050NRG25070520240068139
|
07/05/2024
|
saroj bhanware
|
1735006050WL005050
|
saroj bhanware
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740828701
|
|
sarojbhanware
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAINPUR
|
MP-35-006-050-001/442
(TILAI)
|
1735006050NRG25070520240068140
|
07/05/2024
|
meera rajak
|
1735006050WL005050
|
meera rajak
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740828701
|
|
meerarajak
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAINPUR
|
MP-35-006-050-001/54
(TILAI)
|
1735006050NRG25070520240068141
|
07/05/2024
|
parsotam bhanware
|
1735006050WL005050
|
parsotam bhanware
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740828701
|
|
parsotambhanware
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAINPUR
|
MP-35-006-050-001/54
(TILAI)
|
1735006050NRG25070520240068142
|
07/05/2024
|
purkhi bhanware
|
1735006050WL005050
|
purkhi bhanware
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740828701
|
|
purkhibhanware
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAINPUR
|
MP-35-006-050-001/59
(TILAI)
|
1735006050NRG25070520240068144
|
07/05/2024
|
jugani bai bhanware
|
1735006050WL005050
|
jugani bai bhanware
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740828701
|
|
juganibaibhanware
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAINPUR
|
MP-35-006-050-001/59
(TILAI)
|
1735006050NRG25070520240068143
|
07/05/2024
|
lalsing bhanware
|
1735006050WL005050
|
lalsing bhanware
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740828701
|
|
lalsingbhanware
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAINPUR
|
MP-35-006-058-002/10
(JAIDEPUR)
|
1735006058NRG25060520240063540
|
07/05/2024
|
rajkumari
|
1735006058WL004785
|
rajkumari
|
00415
|
SBIN0013651
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740828701
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAINPUR
|
MP-35-006-058-002/11
(JAIDEPUR)
|
1735006058NRG25060520240063541
|
07/05/2024
|
Aarti Bhalavi
|
1735006058WL004785
|
Aarti Bhalavi
|
00415
|
SBIN0013651
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740828701
|
|
AartiBhalavi
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAINPUR
|
MP-35-006-058-002/12
(JAIDEPUR)
|
1735006058NRG25060520240063543
|
07/05/2024
|
Anil kumarmaravi
|
1735006058WL004785
|
Anil kumarmaravi
|
00415
|
SBIN0013651
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740828701
|
|
Anilkumarmaravi
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAINPUR
|
MP-35-006-058-002/12
(JAIDEPUR)
|
1735006058NRG25060520240063542
|
07/05/2024
|
dharma
|
1735006058WL004785
|
dharma
|
00415
|
SBIN0013651
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740828701
|
|
dharma
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAINPUR
|
MP-35-006-058-002/14-C
(JAIDEPUR)
|
1735006058NRG25060520240063544
|
07/05/2024
|
golaba
|
1735006058WL004785
|
golaba
|
00415
|
SBIN0013651
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740828701
|
|
golaba
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAINPUR
|
MP-35-006-058-002/16
(JAIDEPUR)
|
1735006058NRG25060520240063545
|
07/05/2024
|
shakun
|
1735006058WL004785
|
shakun
|
00415
|
SBIN0013651
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740828701
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAINPUR
|
MP-35-006-058-002/18
(JAIDEPUR)
|
1735006058NRG25060520240063546
|
07/05/2024
|
sevkalee
|
1735006058WL004785
|
sevkalee
|
00415
|
SBIN0013651
|
860
|
860
|
Processed
|
10/05/2024
|
|
740828701
|
|
sevkalee
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAINPUR
|
MP-35-006-058-002/26-A
(JAIDEPUR)
|
1735006058NRG25060520240063548
|
07/05/2024
|
suneshr
|
1735006058WL004785
|
suneshr
|
00415
|
SBIN0013651
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740828701
|
|
suneshr
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAINPUR
|
MP-35-006-058-002/30
(JAIDEPUR)
|
1735006058NRG25060520240063550
|
07/05/2024
|
sugandh
|
1735006058WL004785
|
sugandh
|
00415
|
SBIN0013651
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740828701
|
|
sugandh
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAINPUR
|
MP-35-006-058-002/30-A
(JAIDEPUR)
|
1735006058NRG25060520240063551
|
07/05/2024
|
munim dash
|
1735006058WL004785
|
munim dash
|
00415
|
SBIN0013651
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740828701
|
|
munimdash
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAINPUR
|
MP-35-006-058-002/32
(JAIDEPUR)
|
1735006058NRG25060520240063552
|
07/05/2024
|
GARJUN
|
1735006058WL004785
|
GARJUN
|
00415
|
SBIN0013651
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740828701
|
|
GARJUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAINPUR
|
MP-35-006-058-002/34
(JAIDEPUR)
|
1735006058NRG25060520240063554
|
07/05/2024
|
BALVANT
|
1735006058WL004785
|
BALVANT
|
00415
|
SBIN0013651
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740828701
|
|
BALVANT
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAINPUR
|
MP-35-006-058-002/35
(JAIDEPUR)
|
1735006058NRG25060520240063555
|
07/05/2024
|
sunita
|
1735006058WL004785
|
sunita
|
00415
|
SBIN0013651
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740828701
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAINPUR
|
MP-35-006-058-002/43
(JAIDEPUR)
|
1735006058NRG25060520240063556
|
07/05/2024
|
RAM
|
1735006058WL004785
|
RAM
|
00415
|
SBIN0013651
|
860
|
860
|
Processed
|
10/05/2024
|
|
740828701
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAINPUR
|
MP-35-006-058-002/44
(JAIDEPUR)
|
1735006058NRG25060520240063557
|
07/05/2024
|
gyanwati
|
1735006058WL004785
|
gyanwati
|
00415
|
SBIN0013651
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740828701
|
|
gyanwati
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAINPUR
|
MP-35-006-058-002/9
(JAIDEPUR)
|
1735006058NRG25060520240063558
|
07/05/2024
|
sunni
|
1735006058WL004785
|
sunni
|
00415
|
SBIN0013651
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740828701
|
|
sunni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34170
|
34170
|
|
|
|
|
|
|
|
|
98
|
NAINPUR
|
MP-35-006-069-003/10
(SALIWADAMAL)
|
1735006000NRG25070520240067892
|
07/05/2024
|
chiraunja bai
|
1735006WL005036
|
chiraunja bai
|
00415
|
SBIN0017101
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
chiraunjabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAINPUR
|
MP-35-006-069-003/10-A
(SALIWADAMAL)
|
1735006000NRG25070520240067894
|
07/05/2024
|
DUJA BAI
|
1735006WL005036
|
DUJA BAI
|
00415
|
SBIN0017101
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740828701
|
|
DUJABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAINPUR
|
MP-35-006-069-003/17
(SALIWADAMAL)
|
1735006000NRG25070520240067898
|
07/05/2024
|
amarwati
|
1735006WL005036
|
amarwati
|
00415
|
SBIN0017101
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
amarwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NAINPUR
|
MP-35-006-069-003/4
(SALIWADAMAL)
|
1735006069NRG25070520240068531
|
07/05/2024
|
KAPOOR CHANDRA
|
1735006069WL005067
|
KAPOOR CHANDRA
|
00415
|
SBIN0017101
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
KAPOORCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NAINPUR
|
MP-35-006-069-003/46
(SALIWADAMAL)
|
1735006069NRG25070520240068538
|
07/05/2024
|
ANIL KUMAR MARAVI
|
1735006069WL005067
|
ANIL KUMAR MARAVI
|
00415
|
SBIN0017101
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740828701
|
|
ANILKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAINPUR
|
MP-35-006-069-003/57-A
(SALIWADAMAL)
|
1735006069NRG25070520240068553
|
07/05/2024
|
chainwati
|
1735006069WL005067
|
chainwati
|
00415
|
SBIN0017101
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740828701
|
|
chainwati
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAINPUR
|
MP-35-006-069-003/66
(SALIWADAMAL)
|
1735006069NRG25070520240068564
|
07/05/2024
|
JAMUNA BAI
|
1735006069WL005067
|
JAMUNA BAI
|
00415
|
SBIN0017101
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAINPUR
|
MP-35-006-069-003/68
(SALIWADAMAL)
|
1735006069NRG25070520240068566
|
07/05/2024
|
NIDIYA BAI
|
1735006069WL005067
|
NIDIYA BAI
|
00415
|
SBIN0017101
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
NIDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NAINPUR
|
MP-35-006-069-003/68
(SALIWADAMAL)
|
1735006069NRG25070520240068565
|
07/05/2024
|
samalu
|
1735006069WL005067
|
samalu
|
00415
|
SBIN0017101
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
samalu
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAINPUR
|
MP-35-006-069-003/70
(SALIWADAMAL)
|
1735006069NRG25070520240068572
|
07/05/2024
|
asha bai
|
1735006069WL005067
|
asha bai
|
00415
|
SBIN0017101
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740828701
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
108
|
NAINPUR
|
MP-35-006-069-003/20
(SALIWADAMAL)
|
1735006000NRG25070520240067902
|
07/05/2024
|
RANIYA BAI KURVETI
|
1735006WL005036
|
RANIYA BAI KURVETI
|
00468
|
UBIN0929123
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
RANIYABAIKURVETI
|
UNION BANK OF INDIA(508500)
|
|
109
|
NAINPUR
|
MP-35-006-069-003/21
(SALIWADAMAL)
|
1735006000NRG25070520240067903
|
07/05/2024
|
ANITA BAI
|
1735006WL005036
|
ANITA BAI
|
00468
|
UBIN0929123
|
684
|
684
|
Processed
|
10/05/2024
|
|
740828701
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
|
110
|
NAINPUR
|
MP-35-006-069-003/37
(SALIWADAMAL)
|
1735006069NRG25070520240068524
|
07/05/2024
|
SUKHWATI BAI
|
1735006069WL005067
|
SUKHWATI BAI
|
00468
|
UBIN0929123
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
SUKHWATIBAI
|
UNION BANK OF INDIA(508500)
|
|
111
|
NAINPUR
|
MP-35-006-069-003/57-A
(SALIWADAMAL)
|
1735006069NRG25070520240068552
|
07/05/2024
|
DHEER SINGH
|
1735006069WL005067
|
DHEER SINGH
|
00468
|
UBIN0929123
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740828701
|
|
DHEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
NAINPUR
|
MP-35-006-069-003/64
(SALIWADAMAL)
|
1735006069NRG25070520240068561
|
07/05/2024
|
MUNNI BAI UIKEY
|
1735006069WL005067
|
MUNNI BAI UIKEY
|
00468
|
UBIN0929123
|
912
|
912
|
Processed
|
10/05/2024
|
|
740828701
|
|
MUNNIBAIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
113
|
NAINPUR
|
MP-35-006-069-003/34-B
(SALIWADAMAL)
|
1735006069NRG25070520240068517
|
07/05/2024
|
AMARWATI KURWETI
|
1735006069WL005067
|
AMARWATI KURWETI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
AMARWATIKURWETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAINPUR
|
MP-35-006-069-003/60
(SALIWADAMAL)
|
1735006069NRG25070520240068556
|
07/05/2024
|
nirso bai
|
1735006069WL005067
|
nirso bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740828701
|
|
nirsobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
115
|
NAINPUR
|
MP-35-006-069-003/12-A
(SALIWADAMAL)
|
1735006000NRG25070520240067896
|
07/05/2024
|
NARBADIYA BAI
|
1735006WL005036
|
NARBADIYA BAI
|
00697
|
BKID0MG1344
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740828701
|
|
NARBADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAINPUR
|
MP-35-006-069-003/3-B
(SALIWADAMAL)
|
1735006069NRG25070520240068512
|
07/05/2024
|
KOUSHLYA UIKEY
|
1735006069WL005067
|
KOUSHLYA UIKEY
|
00697
|
BKID0MG1344
|
684
|
684
|
Processed
|
10/05/2024
|
|
740828701
|
|
KOUSHLYAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NAINPUR
|
MP-35-006-069-003/36
(SALIWADAMAL)
|
1735006069NRG25070520240068521
|
07/05/2024
|
SUMATLAL
|
1735006069WL005067
|
SUMATLAL
|
00697
|
BKID0MG1344
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740828701
|
|
SUMATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NAINPUR
|
MP-35-006-069-003/38
(SALIWADAMAL)
|
1735006069NRG25070520240068525
|
07/05/2024
|
GANGA RAM
|
1735006069WL005067
|
GANGA RAM
|
00697
|
BKID0MG1344
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAINPUR
|
MP-35-006-069-003/38-C
(SALIWADAMAL)
|
1735006069NRG25070520240068528
|
07/05/2024
|
BARATO BAI
|
1735006069WL005067
|
BARATO BAI
|
00697
|
BKID0MG1344
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
BARATOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NAINPUR
|
MP-35-006-069-003/44
(SALIWADAMAL)
|
1735006069NRG25070520240068535
|
07/05/2024
|
DHABBU LAL
|
1735006069WL005067
|
DHABBU LAL
|
00697
|
BKID0MG1344
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
DHABBULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NAINPUR
|
MP-35-006-069-003/49
(SALIWADAMAL)
|
1735006069NRG25070520240068541
|
07/05/2024
|
MAHAWATI BAI
|
1735006069WL005067
|
MAHAWATI BAI
|
00697
|
BKID0MG1344
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
MAHAWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NAINPUR
|
MP-35-006-069-003/52
(SALIWADAMAL)
|
1735006069NRG25070520240068545
|
07/05/2024
|
REKHA BAI
|
1735006069WL005067
|
REKHA BAI
|
00697
|
BKID0MG1344
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NAINPUR
|
MP-35-006-069-003/52-B
(SALIWADAMAL)
|
1735006069NRG25070520240068546
|
07/05/2024
|
PYARI BAI
|
1735006069WL005067
|
PYARI BAI
|
00697
|
BKID0MG1344
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
PYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NAINPUR
|
MP-35-006-069-003/56
(SALIWADAMAL)
|
1735006069NRG25070520240068549
|
07/05/2024
|
ANNILAL UIKEY
|
1735006069WL005067
|
ANNILAL UIKEY
|
00697
|
BKID0MG1344
|
228
|
228
|
Processed
|
10/05/2024
|
|
740828701
|
|
ANNILALUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NAINPUR
|
MP-35-006-069-003/59
(SALIWADAMAL)
|
1735006069NRG25070520240068555
|
07/05/2024
|
GULABA
|
1735006069WL005067
|
GULABA
|
00697
|
BKID0MG1344
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740828701
|
|
GULABA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NAINPUR
|
MP-35-006-069-003/59
(SALIWADAMAL)
|
1735006069NRG25070520240068554
|
07/05/2024
|
SUKALU
|
1735006069WL005067
|
SUKALU
|
00697
|
BKID0MG1344
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740828701
|
|
SUKALU
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAINPUR
|
MP-35-006-069-003/63
(SALIWADAMAL)
|
1735006069NRG25070520240068560
|
07/05/2024
|
nirpat
|
1735006069WL005067
|
nirpat
|
00697
|
BKID0MG1344
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
nirpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NAINPUR
|
MP-35-006-069-003/65
(SALIWADAMAL)
|
1735006069NRG25070520240068562
|
07/05/2024
|
sarswati bai
|
1735006069WL005067
|
sarswati bai
|
00697
|
BKID0MG1344
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
sarswatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NAINPUR
|
MP-35-006-069-003/69
(SALIWADAMAL)
|
1735006069NRG25070520240068568
|
07/05/2024
|
chando bai
|
1735006069WL005067
|
chando bai
|
00697
|
BKID0MG1344
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
chandobai
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAINPUR
|
MP-35-006-069-003/7
(SALIWADAMAL)
|
1735006069NRG25070520240068569
|
07/05/2024
|
geeta bai
|
1735006069WL005067
|
geeta bai
|
00697
|
BKID0MG1344
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAINPUR
|
MP-35-006-069-003/7
(SALIWADAMAL)
|
1735006069NRG25070520240068570
|
07/05/2024
|
shankar lal
|
1735006069WL005067
|
shankar lal
|
00697
|
BKID0MG1344
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NAINPUR
|
MP-35-006-069-003/9
(SALIWADAMAL)
|
1735006069NRG25070520240068582
|
07/05/2024
|
dashondi bai
|
1735006069WL005067
|
dashondi bai
|
00697
|
BKID0MG1344
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
dashondibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
133
|
NAINPUR
|
MP-35-006-058-001/195-A
(JAIDEPUR)
|
1735006058NRG25060520240063531
|
07/05/2024
|
manvati
|
1735006058WL004785
|
manvati
|
00697
|
BKID0MG1352
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740828701
|
|
manvati
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NAINPUR
|
MP-35-006-058-002/34
(JAIDEPUR)
|
1735006058NRG25060520240063553
|
07/05/2024
|
puniya
|
1735006058WL004785
|
puniya
|
00697
|
BKID0MG1352
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740828701
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
135
|
NAINPUR
|
MP-35-006-050-001/326-A
(TILAI)
|
1735006050NRG25070520240068138
|
07/05/2024
|
keshu lal bhanwae
|
1735006050WL005050
|
keshu lal bhanwae
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740828701
|
|
keshulalbhanwae
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NAINPUR
|
MP-35-006-058-001/195-A
(JAIDEPUR)
|
1735006058NRG25060520240063530
|
07/05/2024
|
Reshu
|
1735006058WL004785
|
Reshu
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740828701
|
|
Reshu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
NAINPUR
|
MP-35-006-069-003/25
(SALIWADAMAL)
|
1735006000NRG25070520240067907
|
07/05/2024
|
bilsa bai
|
1735006WL005036
|
bilsa bai
|
00697
|
BKID0NAMRGB
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
bilsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NAINPUR
|
MP-35-006-069-003/26
(SALIWADAMAL)
|
1735006000NRG25070520240067909
|
07/05/2024
|
VIPATIYA BAI
|
1735006WL005036
|
VIPATIYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740828701
|
|
VIPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAINPUR
|
MP-35-006-069-003/3
(SALIWADAMAL)
|
1735006000NRG25070520240067911
|
07/05/2024
|
SEEMA BAI
|
1735006WL005036
|
SEEMA BAI
|
00697
|
BKID0NAMRGB
|
456
|
456
|
Processed
|
10/05/2024
|
|
740828701
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAINPUR
|
MP-35-006-069-003/32-C
(SALIWADAMAL)
|
1735006069NRG25070520240068516
|
07/05/2024
|
RAMKALI MARAVI
|
1735006069WL005067
|
RAMKALI MARAVI
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
10/05/2024
|
|
740828701
|
|
RAMKALIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NAINPUR
|
MP-35-006-069-003/39
(SALIWADAMAL)
|
1735006069NRG25070520240068530
|
07/05/2024
|
sukhmaniya bai
|
1735006069WL005067
|
sukhmaniya bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740828701
|
|
sukhmaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NAINPUR
|
MP-35-006-069-003/42
(SALIWADAMAL)
|
1735006069NRG25070520240068533
|
07/05/2024
|
GYADEEN YADAV
|
1735006069WL005067
|
GYADEEN YADAV
|
00697
|
BKID0NAMRGB
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
GYADEENYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NAINPUR
|
MP-35-006-069-003/45
(SALIWADAMAL)
|
1735006069NRG25070520240068537
|
07/05/2024
|
hulasho
|
1735006069WL005067
|
hulasho
|
00697
|
BKID0NAMRGB
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
740828701
|
|
hulasho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NAINPUR
|
MP-35-006-069-003/46
(SALIWADAMAL)
|
1735006069NRG25070520240068539
|
07/05/2024
|
VINITA BAI
|
1735006069WL005067
|
VINITA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740828701
|
|
VINITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NAINPUR
|
MP-35-006-069-003/5-A
(SALIWADAMAL)
|
1735006069NRG25070520240068544
|
07/05/2024
|
KRASHNA BAI
|
1735006069WL005067
|
KRASHNA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740828701
|
|
KRASHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NAINPUR
|
MP-35-006-069-003/53-A
(SALIWADAMAL)
|
1735006069NRG25070520240068548
|
07/05/2024
|
SHYAMA BAI
|
1735006069WL005067
|
SHYAMA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740828701
|
|
SHYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAINPUR
|
MP-35-006-069-003/62
(SALIWADAMAL)
|
1735006069NRG25070520240068558
|
07/05/2024
|
MANISHA BAI
|
1735006069WL005067
|
MANISHA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740828701
|
|
MANISHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14487
|
14487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165253
|
165253
|
|
|
|
|
|
|
|