|
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-35-006-019-001/255
(JAMGAON)
|
1735006019NRG24200620230346931
|
21/06/2023
|
Janki
|
1735006019WL016902
|
Janki
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
522996955
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-019-001/323-B
(JAMGAON)
|
1735006019NRG24200620230344381
|
21/06/2023
|
ANJANA
|
1735006019WL016772
|
ANJANA
|
00089
|
CBIN0281789
|
1068
|
1068
|
Processed
|
24/06/2023
|
|
522996955
|
|
ANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-061-001/109
(CHANDIAJAR)
|
1735006061NRG24210620230358355
|
21/06/2023
|
PHOOLWATI MARAVI
|
1735006061WL017425
|
PHOOLWATI MARAVI
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
PHOOLWATIMARAVI
|
INDIAN BANK(607105)
|
|
4
|
NAINPUR
|
MP-35-006-061-001/117
(CHANDIAJAR)
|
1735006061NRG24210620230358356
|
21/06/2023
|
Maya
|
1735006061WL017425
|
Maya
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
Maya
|
INDIAN BANK(607105)
|
|
5
|
NAINPUR
|
MP-35-006-061-001/118
(CHANDIAJAR)
|
1735006061NRG24210620230358357
|
21/06/2023
|
luxmi
|
1735006061WL017425
|
luxmi
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
luxmi
|
INDIAN BANK(607105)
|
|
6
|
NAINPUR
|
MP-35-006-061-001/120-A
(CHANDIAJAR)
|
1735006061NRG24210620230358358
|
21/06/2023
|
Sunita
|
1735006061WL017425
|
Sunita
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522996955
|
|
Sunita
|
INDIAN BANK(607105)
|
|
7
|
NAINPUR
|
MP-35-006-061-001/121
(CHANDIAJAR)
|
1735006061NRG24210620230358359
|
21/06/2023
|
manki
|
1735006061WL017425
|
manki
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522996955
|
|
manki
|
INDIAN BANK(607105)
|
|
8
|
NAINPUR
|
MP-35-006-061-001/123
(CHANDIAJAR)
|
1735006061NRG24210620230358361
|
21/06/2023
|
suhaga bai
|
1735006061WL017425
|
suhaga bai
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
suhagabai
|
INDIAN BANK(607105)
|
|
9
|
NAINPUR
|
MP-35-006-061-001/128
(CHANDIAJAR)
|
1735006061NRG24210620230358362
|
21/06/2023
|
divliya
|
1735006061WL017425
|
divliya
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522996955
|
|
divliya
|
INDIAN BANK(607105)
|
|
10
|
NAINPUR
|
MP-35-006-061-001/129
(CHANDIAJAR)
|
1735006061NRG24210620230358363
|
21/06/2023
|
Ramcharan
|
1735006061WL017425
|
Ramcharan
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
Ramcharan
|
INDIAN BANK(607105)
|
|
11
|
NAINPUR
|
MP-35-006-061-001/130
(CHANDIAJAR)
|
1735006061NRG24210620230358364
|
21/06/2023
|
Kagdo
|
1735006061WL017425
|
Kagdo
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522996955
|
|
Kagdo
|
INDIAN BANK(607105)
|
|
12
|
NAINPUR
|
MP-35-006-061-001/133
(CHANDIAJAR)
|
1735006061NRG24210620230358365
|
21/06/2023
|
chikalsing
|
1735006061WL017425
|
chikalsing
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
chikalsing
|
INDIAN BANK(607105)
|
|
13
|
NAINPUR
|
MP-35-006-061-001/136
(CHANDIAJAR)
|
1735006061NRG24210620230358367
|
21/06/2023
|
anita uikey
|
1735006061WL017425
|
anita uikey
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
anitauikey
|
INDIAN BANK(607105)
|
|
14
|
NAINPUR
|
MP-35-006-061-001/137
(CHANDIAJAR)
|
1735006061NRG24210620230358368
|
21/06/2023
|
BIRAJO BAI UIKEY
|
1735006061WL017425
|
BIRAJO BAI UIKEY
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
24/06/2023
|
|
522996955
|
|
BIRAJOBAIUIKEY
|
INDIAN BANK(607105)
|
|
15
|
NAINPUR
|
MP-35-006-061-001/139
(CHANDIAJAR)
|
1735006061NRG24210620230358369
|
21/06/2023
|
krishna
|
1735006061WL017425
|
krishna
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
krishna
|
INDIAN BANK(607105)
|
|
16
|
NAINPUR
|
MP-35-006-061-001/146
(CHANDIAJAR)
|
1735006061NRG24210620230358370
|
21/06/2023
|
shyamkali
|
1735006061WL017425
|
shyamkali
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
shyamkali
|
INDIAN BANK(607105)
|
|
17
|
NAINPUR
|
MP-35-006-061-001/149
(CHANDIAJAR)
|
1735006061NRG24210620230358371
|
21/06/2023
|
vinod
|
1735006061WL017425
|
vinod
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-061-001/15
(CHANDIAJAR)
|
1735006061NRG24210620230358372
|
21/06/2023
|
sevsingh
|
1735006061WL017425
|
sevsingh
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
sevsingh
|
INDIAN BANK(607105)
|
|
19
|
NAINPUR
|
MP-35-006-061-001/151
(CHANDIAJAR)
|
1735006061NRG24210620230358373
|
21/06/2023
|
maho
|
1735006061WL017425
|
maho
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
maho
|
INDIAN BANK(607105)
|
|
20
|
NAINPUR
|
MP-35-006-061-001/152
(CHANDIAJAR)
|
1735006061NRG24210620230358374
|
21/06/2023
|
ramnarh uikey
|
1735006061WL017425
|
ramnarh uikey
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
ramnarhuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NAINPUR
|
MP-35-006-061-001/153
(CHANDIAJAR)
|
1735006061NRG24210620230358375
|
21/06/2023
|
rano
|
1735006061WL017425
|
rano
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
rano
|
INDIAN BANK(607105)
|
|
22
|
NAINPUR
|
MP-35-006-061-001/16
(CHANDIAJAR)
|
1735006061NRG24210620230358376
|
21/06/2023
|
suneeta
|
1735006061WL017425
|
suneeta
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
suneeta
|
INDIAN BANK(607105)
|
|
23
|
NAINPUR
|
MP-35-006-061-001/160
(CHANDIAJAR)
|
1735006061NRG24210620230358377
|
21/06/2023
|
lalita
|
1735006061WL017425
|
lalita
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
lalita
|
INDIAN BANK(607105)
|
|
24
|
NAINPUR
|
MP-35-006-061-001/161
(CHANDIAJAR)
|
1735006061NRG24210620230358378
|
21/06/2023
|
siyaram
|
1735006061WL017425
|
siyaram
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
siyaram
|
INDIAN BANK(607105)
|
|
25
|
NAINPUR
|
MP-35-006-061-001/165
(CHANDIAJAR)
|
1735006061NRG24210620230358380
|
21/06/2023
|
anita
|
1735006061WL017425
|
anita
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
anita
|
INDIAN BANK(607105)
|
|
26
|
NAINPUR
|
MP-35-006-061-001/170
(CHANDIAJAR)
|
1735006061NRG24210620230358381
|
21/06/2023
|
dayawati
|
1735006061WL017425
|
dayawati
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
dayawati
|
INDIAN BANK(607105)
|
|
27
|
NAINPUR
|
MP-35-006-061-001/171
(CHANDIAJAR)
|
1735006061NRG24210620230358382
|
21/06/2023
|
tilako
|
1735006061WL017425
|
tilako
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
24/06/2023
|
|
522996955
|
|
tilako
|
INDIAN BANK(607105)
|
|
28
|
NAINPUR
|
MP-35-006-061-001/178
(CHANDIAJAR)
|
1735006061NRG24210620230358383
|
21/06/2023
|
savita
|
1735006061WL017425
|
savita
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
savita
|
INDIAN BANK(607105)
|
|
29
|
NAINPUR
|
MP-35-006-061-001/184
(CHANDIAJAR)
|
1735006061NRG24210620230358388
|
21/06/2023
|
muniya
|
1735006061WL017425
|
muniya
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
muniya
|
INDIAN BANK(607105)
|
|
30
|
NAINPUR
|
MP-35-006-061-001/186
(CHANDIAJAR)
|
1735006061NRG24210620230358389
|
21/06/2023
|
dasvanti
|
1735006061WL017425
|
dasvanti
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
dasvanti
|
INDIAN BANK(607105)
|
|
31
|
NAINPUR
|
MP-35-006-061-001/19
(CHANDIAJAR)
|
1735006061NRG24210620230358390
|
21/06/2023
|
sukhwati
|
1735006061WL017425
|
sukhwati
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
sukhwati
|
INDIAN BANK(607105)
|
|
32
|
NAINPUR
|
MP-35-006-061-001/19-A
(CHANDIAJAR)
|
1735006061NRG24210620230358391
|
21/06/2023
|
ROOPWATI PARTE
|
1735006061WL017425
|
ROOPWATI PARTE
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
ROOPWATIPARTE
|
INDIAN BANK(607105)
|
|
33
|
NAINPUR
|
MP-35-006-061-001/191
(CHANDIAJAR)
|
1735006061NRG24210620230358392
|
21/06/2023
|
heero
|
1735006061WL017425
|
heero
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
heero
|
INDIAN BANK(607105)
|
|
34
|
NAINPUR
|
MP-35-006-061-001/193
(CHANDIAJAR)
|
1735006061NRG24210620230358394
|
21/06/2023
|
SARITA
|
1735006061WL017425
|
SARITA
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522996955
|
|
SARITA
|
INDIAN BANK(607105)
|
|
35
|
NAINPUR
|
MP-35-006-061-001/194
(CHANDIAJAR)
|
1735006061NRG24210620230358395
|
21/06/2023
|
shivlal
|
1735006061WL017425
|
shivlal
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
shivlal
|
INDIAN BANK(607105)
|
|
36
|
NAINPUR
|
MP-35-006-061-001/20
(CHANDIAJAR)
|
1735006061NRG24210620230358396
|
21/06/2023
|
mohan
|
1735006061WL017425
|
mohan
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
mohan
|
INDIAN BANK(607105)
|
|
37
|
NAINPUR
|
MP-35-006-061-001/205
(CHANDIAJAR)
|
1735006061NRG24210620230358397
|
21/06/2023
|
LAKSHMI BAI MARAVI
|
1735006061WL017425
|
LAKSHMI BAI MARAVI
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
LAKSHMIBAIMARAVI
|
INDIAN BANK(607105)
|
|
38
|
NAINPUR
|
MP-35-006-061-001/206
(CHANDIAJAR)
|
1735006061NRG24210620230358398
|
21/06/2023
|
shantibai
|
1735006061WL017425
|
shantibai
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
shantibai
|
INDIAN BANK(607105)
|
|
39
|
NAINPUR
|
MP-35-006-061-001/21
(CHANDIAJAR)
|
1735006061NRG24210620230358399
|
21/06/2023
|
bhaniya
|
1735006061WL017425
|
bhaniya
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
bhaniya
|
INDIAN BANK(607105)
|
|
40
|
NAINPUR
|
MP-35-006-061-001/213
(CHANDIAJAR)
|
1735006061NRG24210620230358400
|
21/06/2023
|
esrbati
|
1735006061WL017425
|
esrbati
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
esrbati
|
INDIAN BANK(607105)
|
|
41
|
NAINPUR
|
MP-35-006-061-001/22
(CHANDIAJAR)
|
1735006061NRG24210620230358404
|
21/06/2023
|
punnu
|
1735006061WL017425
|
punnu
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
punnu
|
INDIAN BANK(607105)
|
|
42
|
NAINPUR
|
MP-35-006-061-001/220
(CHANDIAJAR)
|
1735006061NRG24210620230358405
|
21/06/2023
|
DEVAKI UIKEY
|
1735006061WL017425
|
DEVAKI UIKEY
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522996955
|
|
DEVAKIUIKEY
|
INDIAN BANK(607105)
|
|
43
|
NAINPUR
|
MP-35-006-061-001/227
(CHANDIAJAR)
|
1735006061NRG24210620230358407
|
21/06/2023
|
krishna
|
1735006061WL017425
|
krishna
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
krishna
|
INDIAN BANK(607105)
|
|
44
|
NAINPUR
|
MP-35-006-061-001/228
(CHANDIAJAR)
|
1735006061NRG24210620230358408
|
21/06/2023
|
savita bai
|
1735006061WL017425
|
savita bai
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
savitabai
|
INDIAN BANK(607105)
|
|
45
|
NAINPUR
|
MP-35-006-061-001/231
(CHANDIAJAR)
|
1735006061NRG24210620230358410
|
21/06/2023
|
rambai
|
1735006061WL017425
|
rambai
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
rambai
|
INDIAN BANK(607105)
|
|
46
|
NAINPUR
|
MP-35-006-061-001/232
(CHANDIAJAR)
|
1735006061NRG24210620230358411
|
21/06/2023
|
shivprashad
|
1735006061WL017425
|
shivprashad
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
shivprashad
|
INDIAN BANK(607105)
|
|
47
|
NAINPUR
|
MP-35-006-061-001/235
(CHANDIAJAR)
|
1735006061NRG24210620230358412
|
21/06/2023
|
sharaswati
|
1735006061WL017425
|
sharaswati
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
sharaswati
|
INDIAN BANK(607105)
|
|
48
|
NAINPUR
|
MP-35-006-061-001/236
(CHANDIAJAR)
|
1735006061NRG24210620230358413
|
21/06/2023
|
sarasvati
|
1735006061WL017425
|
sarasvati
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
sarasvati
|
INDIAN BANK(607105)
|
|
49
|
NAINPUR
|
MP-35-006-061-001/245
(CHANDIAJAR)
|
1735006061NRG24210620230358414
|
21/06/2023
|
Sukhvati maravi
|
1735006061WL017425
|
Sukhvati maravi
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
Sukhvatimaravi
|
INDIAN BANK(607105)
|
|
50
|
NAINPUR
|
MP-35-006-061-001/3
(CHANDIAJAR)
|
1735006061NRG24210620230358415
|
21/06/2023
|
subeti
|
1735006061WL017425
|
subeti
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
subeti
|
INDIAN BANK(607105)
|
|
51
|
NAINPUR
|
MP-35-006-061-001/34
(CHANDIAJAR)
|
1735006061NRG24210620230358416
|
21/06/2023
|
Raiyto Bai Parte
|
1735006061WL017425
|
Raiyto Bai Parte
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
RaiytoBaiParte
|
INDIAN BANK(607105)
|
|
52
|
NAINPUR
|
MP-35-006-061-001/36
(CHANDIAJAR)
|
1735006061NRG24210620230358417
|
21/06/2023
|
Sharvnti Parte
|
1735006061WL017425
|
Sharvnti Parte
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522996955
|
|
SharvntiParte
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAINPUR
|
MP-35-006-061-001/37
(CHANDIAJAR)
|
1735006061NRG24210620230358419
|
21/06/2023
|
sewkali
|
1735006061WL017425
|
sewkali
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
sewkali
|
INDIAN BANK(607105)
|
|
54
|
NAINPUR
|
MP-35-006-061-001/44-A
(CHANDIAJAR)
|
1735006061NRG24210620230358420
|
21/06/2023
|
gayatri
|
1735006061WL017425
|
gayatri
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
gayatri
|
INDIAN BANK(607105)
|
|
55
|
NAINPUR
|
MP-35-006-061-001/46
(CHANDIAJAR)
|
1735006061NRG24210620230358421
|
21/06/2023
|
Jagt sing
|
1735006061WL017425
|
Jagt sing
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
Jagtsing
|
INDIAN BANK(607105)
|
|
56
|
NAINPUR
|
MP-35-006-061-001/48-A
(CHANDIAJAR)
|
1735006061NRG24210620230358424
|
21/06/2023
|
KRISHNA KUMAR MARAVI
|
1735006061WL017425
|
KRISHNA KUMAR MARAVI
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
KRISHNAKUMARMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NAINPUR
|
MP-35-006-061-001/57
(CHANDIAJAR)
|
1735006061NRG24210620230358425
|
21/06/2023
|
Kirtibai
|
1735006061WL017425
|
Kirtibai
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522996955
|
|
Kirtibai
|
INDIAN BANK(607105)
|
|
58
|
NAINPUR
|
MP-35-006-061-001/67
(CHANDIAJAR)
|
1735006061NRG24210620230358427
|
21/06/2023
|
sohadari
|
1735006061WL017425
|
sohadari
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
sohadari
|
INDIAN BANK(607105)
|
|
59
|
NAINPUR
|
MP-35-006-061-001/68
(CHANDIAJAR)
|
1735006061NRG24210620230358428
|
21/06/2023
|
devlal
|
1735006061WL017425
|
devlal
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
devlal
|
INDIAN BANK(607105)
|
|
60
|
NAINPUR
|
MP-35-006-061-001/70
(CHANDIAJAR)
|
1735006061NRG24210620230358430
|
21/06/2023
|
BAIJANTI UIKEY
|
1735006061WL017425
|
BAIJANTI UIKEY
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
BAIJANTIUIKEY
|
INDIAN BANK(607105)
|
|
61
|
NAINPUR
|
MP-35-006-061-001/71
(CHANDIAJAR)
|
1735006061NRG24210620230358431
|
21/06/2023
|
gyarsi
|
1735006061WL017425
|
gyarsi
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522996955
|
|
gyarsi
|
INDIAN BANK(607105)
|
|
62
|
NAINPUR
|
MP-35-006-061-001/88
(CHANDIAJAR)
|
1735006061NRG24210620230358432
|
21/06/2023
|
anita
|
1735006061WL017425
|
anita
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
anita
|
INDIAN BANK(607105)
|
|
63
|
NAINPUR
|
MP-35-006-061-001/90
(CHANDIAJAR)
|
1735006061NRG24210620230358433
|
21/06/2023
|
pushu
|
1735006061WL017425
|
pushu
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
pushu
|
INDIAN BANK(607105)
|
|
64
|
NAINPUR
|
MP-35-006-061-001/91
(CHANDIAJAR)
|
1735006061NRG24210620230358434
|
21/06/2023
|
gopsingh
|
1735006061WL017425
|
gopsingh
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
gopsingh
|
INDIAN BANK(607105)
|
|
65
|
NAINPUR
|
MP-35-006-061-001/92
(CHANDIAJAR)
|
1735006061NRG24210620230358435
|
21/06/2023
|
devsingh
|
1735006061WL017425
|
devsingh
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
devsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73000
|
73000
|
|
|
|
|
|
|
|
|
66
|
NAINPUR
|
MP-35-006-010-002/31
(DITHORI)
|
1735006010NRG24200620230346529
|
21/06/2023
|
Harduliya
|
1735006010WL016877
|
Harduliya
|
00415
|
SBIN0002876
|
1449
|
1449
|
Processed
|
24/06/2023
|
|
522996955
|
|
Harduliya
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAINPUR
|
MP-35-006-010-002/31
(DITHORI)
|
1735006010NRG24200620230346528
|
21/06/2023
|
NANHU LAL PANDRO
|
1735006010WL016877
|
NANHU LAL PANDRO
|
00415
|
SBIN0002876
|
1449
|
1449
|
Processed
|
24/06/2023
|
|
522996955
|
|
NANHULALPANDRO
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAINPUR
|
MP-35-006-010-002/45-A
(DITHORI)
|
1735006010NRG24200620230346531
|
21/06/2023
|
basanti
|
1735006010WL016877
|
basanti
|
00415
|
SBIN0002876
|
1449
|
1449
|
Processed
|
24/06/2023
|
|
522996955
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAINPUR
|
MP-35-006-010-002/46
(DITHORI)
|
1735006010NRG24200620230346533
|
21/06/2023
|
punima
|
1735006010WL016877
|
punima
|
00415
|
SBIN0002876
|
1449
|
1449
|
Processed
|
24/06/2023
|
|
522996955
|
|
punima
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAINPUR
|
MP-35-006-010-002/50-A
(DITHORI)
|
1735006010NRG24200620230346535
|
21/06/2023
|
RAMESHVAR
|
1735006010WL016877
|
RAMESHVAR
|
00415
|
SBIN0002876
|
1449
|
1449
|
Processed
|
24/06/2023
|
|
522996955
|
|
RAMESHVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NAINPUR
|
MP-35-006-010-002/53-B
(DITHORI)
|
1735006010NRG24200620230346538
|
21/06/2023
|
DEEPLATA BAI YADAV
|
1735006010WL016877
|
DEEPLATA BAI YADAV
|
00415
|
SBIN0002876
|
1449
|
1449
|
Processed
|
24/06/2023
|
|
522996955
|
|
DEEPLATABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAINPUR
|
MP-35-006-010-002/7
(DITHORI)
|
1735006010NRG24200620230346539
|
21/06/2023
|
OMESHWARI TEKAM
|
1735006010WL016877
|
OMESHWARI TEKAM
|
00415
|
SBIN0002876
|
1449
|
1449
|
Processed
|
24/06/2023
|
|
522996955
|
|
OMESHWARITEKAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAINPUR
|
MP-35-006-019-001/119
(JAMGAON)
|
1735006019NRG24200620230346923
|
21/06/2023
|
SANJOBAAI
|
1735006019WL016902
|
SANJOBAAI
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
522996955
|
|
SANJOBAAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAINPUR
|
MP-35-006-019-001/120
(JAMGAON)
|
1735006019NRG24200620230346924
|
21/06/2023
|
SANIYA BHAWRE
|
1735006019WL016902
|
SANIYA BHAWRE
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
522996955
|
|
SANIYABHAWRE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAINPUR
|
MP-35-006-019-001/154-A
(JAMGAON)
|
1735006019NRG24200620230346925
|
21/06/2023
|
krishna
|
1735006019WL016902
|
krishna
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
24/06/2023
|
|
522996955
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAINPUR
|
MP-35-006-019-001/190
(JAMGAON)
|
1735006019NRG24200620230346926
|
21/06/2023
|
SARLA BAI BHORIYA
|
1735006019WL016902
|
SARLA BAI BHORIYA
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
522996955
|
|
SARLABAIBHORIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAINPUR
|
MP-35-006-019-001/191
(JAMGAON)
|
1735006019NRG24200620230346927
|
21/06/2023
|
janki
|
1735006019WL016902
|
janki
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
24/06/2023
|
|
522996955
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAINPUR
|
MP-35-006-019-001/191
(JAMGAON)
|
1735006019NRG24200620230346928
|
21/06/2023
|
Kavita
|
1735006019WL016902
|
Kavita
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
24/06/2023
|
|
522996955
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAINPUR
|
MP-35-006-019-001/247
(JAMGAON)
|
1735006019NRG24200620230346929
|
21/06/2023
|
dasodiya
|
1735006019WL016902
|
dasodiya
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
24/06/2023
|
|
522996955
|
|
dasodiya
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAINPUR
|
MP-35-006-019-001/270
(JAMGAON)
|
1735006019NRG24200620230346932
|
21/06/2023
|
Pratap
|
1735006019WL016902
|
Pratap
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
522996955
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAINPUR
|
MP-35-006-019-001/323
(JAMGAON)
|
1735006019NRG24200620230344380
|
21/06/2023
|
mamta
|
1735006019WL016772
|
mamta
|
00415
|
SBIN0002876
|
1068
|
1068
|
Processed
|
24/06/2023
|
|
522996955
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAINPUR
|
MP-35-006-019-001/330-A
(JAMGAON)
|
1735006019NRG24200620230344383
|
21/06/2023
|
hema
|
1735006019WL016772
|
hema
|
00415
|
SBIN0002876
|
1068
|
1068
|
Processed
|
24/06/2023
|
|
522996955
|
|
hema
|
BANK OF BARODA(606985)
|
|
83
|
NAINPUR
|
MP-35-006-019-001/330-A
(JAMGAON)
|
1735006019NRG24200620230344382
|
21/06/2023
|
pramodkumar
|
1735006019WL016772
|
pramodkumar
|
00415
|
SBIN0002876
|
1068
|
1068
|
Processed
|
24/06/2023
|
|
522996955
|
|
pramodkumar
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAINPUR
|
MP-35-006-019-001/402-A
(JAMGAON)
|
1735006019NRG24200620230344384
|
21/06/2023
|
SAPANA
|
1735006019WL016772
|
SAPANA
|
00415
|
SBIN0002876
|
1068
|
1068
|
Processed
|
24/06/2023
|
|
522996955
|
|
SAPANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAINPUR
|
MP-35-006-019-001/98-A
(JAMGAON)
|
1735006019NRG24200620230344385
|
21/06/2023
|
Vishu Bhor
|
1735006019WL016772
|
Vishu Bhor
|
00415
|
SBIN0002876
|
1068
|
1068
|
Processed
|
24/06/2023
|
|
522996955
|
|
VishuBhor
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAINPUR
|
MP-35-006-061-001/135
(CHANDIAJAR)
|
1735006061NRG24210620230358366
|
21/06/2023
|
rajkumari
|
1735006061WL017425
|
rajkumari
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAINPUR
|
MP-35-006-061-001/180-A
(CHANDIAJAR)
|
1735006061NRG24210620230358385
|
21/06/2023
|
sevati
|
1735006061WL017425
|
sevati
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
sevati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25623
|
25623
|
|
|
|
|
|
|
|
|
88
|
NAINPUR
|
MP-35-006-049-002/149
(SURKHI)
|
1735006000NRG24210620230354125
|
21/06/2023
|
eswari
|
1735006WL017234
|
eswari
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996955
|
|
eswari
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAINPUR
|
MP-35-006-049-002/26
(SURKHI)
|
1735006000NRG24210620230354129
|
21/06/2023
|
Nanhesing
|
1735006WL017234
|
Nanhesing
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996955
|
|
Nanhesing
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAINPUR
|
MP-35-006-049-002/43-A
(SURKHI)
|
1735006000NRG24210620230354512
|
21/06/2023
|
SEETA RAM NAVRETI
|
1735006WL017254
|
SEETA RAM NAVRETI
|
00415
|
SBIN0013651
|
884
|
884
|
Processed
|
24/06/2023
|
|
522996955
|
|
SEETARAMNAVRETI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAINPUR
|
MP-35-006-049-002/54
(SURKHI)
|
1735006000NRG24210620230354513
|
21/06/2023
|
sugantee
|
1735006WL017254
|
sugantee
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996955
|
|
sugantee
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAINPUR
|
MP-35-006-049-002/62-A
(SURKHI)
|
1735006000NRG24210620230354514
|
21/06/2023
|
SOMLATA PARTE
|
1735006WL017254
|
SOMLATA PARTE
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996955
|
|
SOMLATAPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NAINPUR
|
MP-35-006-049-002/78
(SURKHI)
|
1735006000NRG24210620230354515
|
21/06/2023
|
Manoj
|
1735006WL017254
|
Manoj
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996955
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAINPUR
|
MP-35-006-050-001/117-A
(TILAI)
|
1735006000NRG24200620230350660
|
21/06/2023
|
Nilima Bhanwre
|
1735006WL017058
|
Nilima Bhanwre
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522996955
|
|
NilimaBhanwre
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAINPUR
|
MP-35-006-050-001/145
(TILAI)
|
1735006000NRG24200620230350687
|
21/06/2023
|
dhanwati bhanware
|
1735006WL017058
|
dhanwati bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522996955
|
|
dhanwatibhanware
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAINPUR
|
MP-35-006-050-001/145
(TILAI)
|
1735006000NRG24200620230350686
|
21/06/2023
|
Raghunandan
|
1735006WL017058
|
Raghunandan
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522996955
|
|
Raghunandan
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAINPUR
|
MP-35-006-050-001/258
(TILAI)
|
1735006000NRG24200620230350752
|
21/06/2023
|
sukamari bai rajak
|
1735006WL017058
|
sukamari bai rajak
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522996955
|
|
sukamaribairajak
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAINPUR
|
MP-35-006-050-001/258
(TILAI)
|
1735006000NRG24200620230350753
|
21/06/2023
|
titram rajak
|
1735006WL017058
|
titram rajak
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522996955
|
|
titramrajak
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAINPUR
|
MP-35-006-050-001/39
(TILAI)
|
1735006000NRG24200620230350808
|
21/06/2023
|
teetram bhanware
|
1735006WL017058
|
teetram bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522996955
|
|
teetrambhanware
|
UNION BANK OF INDIA(508500)
|
|
100
|
NAINPUR
|
MP-35-006-061-001/181
(CHANDIAJAR)
|
1735006061NRG24210620230358386
|
21/06/2023
|
Sadhana Uikey
|
1735006061WL017425
|
Sadhana Uikey
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
SadhanaUikey
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAINPUR
|
MP-35-006-061-001/192
(CHANDIAJAR)
|
1735006061NRG24210620230358393
|
21/06/2023
|
SAVITRI UIKEY
|
1735006061WL017425
|
SAVITRI UIKEY
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
SAVITRIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAINPUR
|
MP-35-006-061-001/214
(CHANDIAJAR)
|
1735006061NRG24210620230358401
|
21/06/2023
|
Seetaram
|
1735006061WL017425
|
Seetaram
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAINPUR
|
MP-35-006-061-001/214-A
(CHANDIAJAR)
|
1735006061NRG24210620230358402
|
21/06/2023
|
sushil maravi
|
1735006061WL017425
|
sushil maravi
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
sushilmaravi
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAINPUR
|
MP-35-006-061-001/23
(CHANDIAJAR)
|
1735006061NRG24210620230358409
|
21/06/2023
|
SAVITA UIKEY
|
1735006061WL017425
|
SAVITA UIKEY
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
SAVITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAINPUR
|
MP-35-006-061-001/46-A
(CHANDIAJAR)
|
1735006061NRG24210620230358422
|
21/06/2023
|
mayaram maravi
|
1735006061WL017425
|
mayaram maravi
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
mayarammaravi
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAINPUR
|
MP-35-006-061-001/65
(CHANDIAJAR)
|
1735006061NRG24210620230358426
|
21/06/2023
|
suresh marskole
|
1735006061WL017425
|
suresh marskole
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
sureshmarskole
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAINPUR
|
MP-35-006-061-001/69
(CHANDIAJAR)
|
1735006061NRG24210620230358429
|
21/06/2023
|
SANDEEP UIKEY
|
1735006061WL017425
|
SANDEEP UIKEY
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996955
|
|
SANDEEPUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24219
|
24219
|
|
|
|
|
|
|
|
|
108
|
NAINPUR
|
MP-35-006-010-002/52
(DITHORI)
|
1735006010NRG24200620230346537
|
21/06/2023
|
DHEERAJ SONWANI
|
1735006010WL016877
|
DHEERAJ SONWANI
|
00468
|
UBIN0541885
|
1449
|
1449
|
Processed
|
24/06/2023
|
|
522996955
|
|
DHEERAJSONWANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
109
|
NAINPUR
|
MP-35-006-010-002/45-D
(DITHORI)
|
1735006010NRG24200620230346532
|
21/06/2023
|
Urmila Pandro
|
1735006010WL016877
|
Urmila Pandro
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
25/06/2023
|
|
522996955
|
|
UrmilaPandro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAINPUR
|
MP-35-006-010-002/9
(DITHORI)
|
1735006010NRG24200620230346544
|
21/06/2023
|
DEVINDR PARTE
|
1735006010WL016877
|
DEVINDR PARTE
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
24/06/2023
|
|
522996955
|
|
DEVINDRPARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
111
|
NAINPUR
|
MP-35-006-010-002/8
(DITHORI)
|
1735006010NRG24200620230346540
|
21/06/2023
|
DHANVATI BAI PARTE
|
1735006010WL016877
|
DHANVATI BAI PARTE
|
00697
|
BKID0MG1344
|
1449
|
1449
|
Processed
|
24/06/2023
|
|
522996955
|
|
DHANVATIBAIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
NAINPUR
|
MP-35-006-010-002/81
(DITHORI)
|
1735006010NRG24200620230346541
|
21/06/2023
|
KRISNA BAI PANDRO
|
1735006010WL016877
|
KRISNA BAI PANDRO
|
00697
|
BKID0MG1344
|
1449
|
1449
|
Processed
|
24/06/2023
|
|
522996955
|
|
KRISNABAIPANDRO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
NAINPUR
|
MP-35-006-010-002/86-A
(DITHORI)
|
1735006010NRG24200620230346542
|
21/06/2023
|
SAVANI BAI
|
1735006010WL016877
|
SAVANI BAI
|
00697
|
BKID0MG1344
|
1449
|
1449
|
Processed
|
24/06/2023
|
|
522996955
|
|
SAVANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NAINPUR
|
MP-35-006-010-002/89
(DITHORI)
|
1735006010NRG24200620230346543
|
21/06/2023
|
SEVKALI PARTE
|
1735006010WL016877
|
SEVKALI PARTE
|
00697
|
BKID0MG1344
|
1449
|
1449
|
Processed
|
24/06/2023
|
|
522996955
|
|
SEVKALIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
115
|
NAINPUR
|
MP-35-006-049-002/26
(SURKHI)
|
1735006000NRG24210620230354509
|
21/06/2023
|
Puniya Bai Ulari
|
1735006WL017254
|
Puniya Bai Ulari
|
00697
|
BKID0MG1352
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996955
|
|
PuniyaBaiUlari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NAINPUR
|
MP-35-006-049-002/30-A
(SURKHI)
|
1735006000NRG24210620230354510
|
21/06/2023
|
Ramprasad Parte
|
1735006WL017254
|
Ramprasad Parte
|
00697
|
BKID0MG1352
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996955
|
|
RamprasadParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NAINPUR
|
MP-35-006-049-002/4
(SURKHI)
|
1735006000NRG24210620230354511
|
21/06/2023
|
HARIYO BAI
|
1735006WL017254
|
HARIYO BAI
|
00697
|
BKID0MG1352
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996955
|
|
HARIYOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
118
|
NAINPUR
|
MP-35-006-010-002/5-A
(DITHORI)
|
1735006010NRG24200620230346534
|
21/06/2023
|
JHUNIYA BAI
|
1735006010WL016877
|
JHUNIYA BAI
|
00697
|
BKID0NAMRGB
|
1449
|
1449
|
Processed
|
24/06/2023
|
|
522996955
|
|
JHUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NAINPUR
|
MP-35-006-010-002/50-A
(DITHORI)
|
1735006010NRG24200620230346536
|
21/06/2023
|
CHOTTI BAI
|
1735006010WL016877
|
CHOTTI BAI
|
00697
|
BKID0NAMRGB
|
1449
|
1449
|
Processed
|
24/06/2023
|
|
522996955
|
|
CHOTTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NAINPUR
|
MP-35-006-049-002/149
(SURKHI)
|
1735006000NRG24210620230354124
|
21/06/2023
|
Gajal
|
1735006WL017234
|
Gajal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996955
|
|
Gajal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
121
|
NAINPUR
|
MP-35-006-049-002/152
(SURKHI)
|
1735006000NRG24210620230354126
|
21/06/2023
|
Nainsingh
|
1735006WL017234
|
Nainsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522996955
|
|
Nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NAINPUR
|
MP-35-006-049-002/2
(SURKHI)
|
1735006000NRG24210620230354128
|
21/06/2023
|
Kashiram
|
1735006WL017234
|
Kashiram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
522996955
|
|
Kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6876
|
6876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146650
|
146650
|
|
|
|
|
|
|
|