|
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-35-006-011-001/225
(JHIRIYA)
|
1735006011NRG24170320241440278
|
17/03/2024
|
LAKHAN KUMAR PANDRO
|
1735006011WL075920
|
LAKHAN KUMAR PANDRO
|
00045
|
BARB0MANDLA
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473814840
|
|
LAKHANKUMARPANDRO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-056-002/166
(KAJARWADA)
|
1735006056NRG24170320241439811
|
17/03/2024
|
Santoshi bai
|
1735006056WL075882
|
Santoshi bai
|
00089
|
CBIN0281083
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473814840
|
|
Santoshibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAINPUR
|
MP-35-006-056-002/196
(KAJARWADA)
|
1735006056NRG24170320241439818
|
17/03/2024
|
VEERAN KUMAR MARAVI
|
1735006056WL075882
|
VEERAN KUMAR MARAVI
|
00089
|
CBIN0281083
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473814840
|
|
VEERANKUMARMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAINPUR
|
MP-35-006-056-002/83
(KAJARWADA)
|
1735006056NRG24170320241439833
|
17/03/2024
|
itiya
|
1735006056WL075882
|
itiya
|
00089
|
CBIN0281083
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473814840
|
|
itiya
|
INDIAN BANK(607105)
|
|
5
|
NAINPUR
|
MP-35-006-058-001/447
(JAIDEPUR)
|
1735006058NRG24170320241440198
|
17/03/2024
|
basant
|
1735006058WL075906
|
basant
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473814840
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-058-001/447
(JAIDEPUR)
|
1735006058NRG24170320241440199
|
17/03/2024
|
janeshwari
|
1735006058WL075906
|
janeshwari
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473814840
|
|
janeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-058-001/447
(JAIDEPUR)
|
1735006058NRG24170320241440200
|
17/03/2024
|
shiv kumar
|
1735006058WL075906
|
shiv kumar
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473814840
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAINPUR
|
MP-35-006-059-001/227
(SAKWAH)
|
1735006059NRG24170320241440255
|
17/03/2024
|
kasturi
|
1735006059WL075918
|
kasturi
|
00089
|
CBIN0281083
|
180
|
180
|
Processed
|
24/04/2024
|
|
473814840
|
|
kasturi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
9
|
NAINPUR
|
MP-35-006-066-001/146
(SAGONIYA)
|
1735006066NRG24170320241439799
|
17/03/2024
|
manku
|
1735006066WL075881
|
manku
|
00089
|
CBIN0281789
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814840
|
|
manku
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
NAINPUR
|
MP-35-006-056-001/171
(KAJARWADA)
|
1735006056NRG24170320241439801
|
17/03/2024
|
balmukund
|
1735006056WL075882
|
balmukund
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473814840
|
|
balmukund
|
INDIAN BANK(607105)
|
|
11
|
NAINPUR
|
MP-35-006-056-002/140
(KAJARWADA)
|
1735006056NRG24170320241439803
|
17/03/2024
|
mohan
|
1735006056WL075882
|
mohan
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473814840
|
|
mohan
|
INDIAN BANK(607105)
|
|
12
|
NAINPUR
|
MP-35-006-056-002/141
(KAJARWADA)
|
1735006056NRG24170320241439804
|
17/03/2024
|
asharam
|
1735006056WL075882
|
asharam
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473814840
|
|
asharam
|
INDIAN BANK(607105)
|
|
13
|
NAINPUR
|
MP-35-006-056-002/145
(KAJARWADA)
|
1735006056NRG24170320241439805
|
17/03/2024
|
Seema
|
1735006056WL075882
|
Seema
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473814840
|
|
Seema
|
INDIAN BANK(607105)
|
|
14
|
NAINPUR
|
MP-35-006-056-002/161-A
(KAJARWADA)
|
1735006056NRG24170320241439807
|
17/03/2024
|
Preeta Tekam
|
1735006056WL075882
|
Preeta Tekam
|
00176
|
IDIB000C595
|
840
|
840
|
Processed
|
24/04/2024
|
|
473814840
|
|
PreetaTekam
|
INDIAN BANK(607105)
|
|
15
|
NAINPUR
|
MP-35-006-056-002/162
(KAJARWADA)
|
1735006056NRG24170320241439808
|
17/03/2024
|
SOMVATI PARTE
|
1735006056WL075882
|
SOMVATI PARTE
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473814840
|
|
SOMVATIPARTE
|
INDIAN BANK(607105)
|
|
16
|
NAINPUR
|
MP-35-006-056-002/164
(KAJARWADA)
|
1735006056NRG24170320241439809
|
17/03/2024
|
Bhola
|
1735006056WL075882
|
Bhola
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473814840
|
|
Bhola
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
17
|
NAINPUR
|
MP-35-006-056-002/169
(KAJARWADA)
|
1735006056NRG24170320241439814
|
17/03/2024
|
membati
|
1735006056WL075882
|
membati
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473814840
|
|
membati
|
INDIAN BANK(607105)
|
|
18
|
NAINPUR
|
MP-35-006-056-002/169
(KAJARWADA)
|
1735006056NRG24170320241439813
|
17/03/2024
|
sankar
|
1735006056WL075882
|
sankar
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473814840
|
|
sankar
|
INDIAN BANK(607105)
|
|
19
|
NAINPUR
|
MP-35-006-056-002/186
(KAJARWADA)
|
1735006056NRG24170320241439816
|
17/03/2024
|
Santoshi
|
1735006056WL075882
|
Santoshi
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473814840
|
|
Santoshi
|
INDUSIND BANK(607189)
|
|
20
|
NAINPUR
|
MP-35-006-056-002/196
(KAJARWADA)
|
1735006056NRG24170320241439817
|
17/03/2024
|
BISTA BAI MARAVI
|
1735006056WL075882
|
BISTA BAI MARAVI
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473814840
|
|
BISTABAIMARAVI
|
INDIAN BANK(607105)
|
|
21
|
NAINPUR
|
MP-35-006-056-002/200
(KAJARWADA)
|
1735006056NRG24170320241439819
|
17/03/2024
|
bhagrati bai
|
1735006056WL075882
|
bhagrati bai
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473814840
|
|
bhagratibai
|
INDIAN BANK(607105)
|
|
22
|
NAINPUR
|
MP-35-006-056-002/226-A
(KAJARWADA)
|
1735006056NRG24170320241439821
|
17/03/2024
|
krishna bai
|
1735006056WL075882
|
krishna bai
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473814840
|
|
krishnabai
|
INDIAN BANK(607105)
|
|
23
|
NAINPUR
|
MP-35-006-056-002/233
(KAJARWADA)
|
1735006056NRG24170320241439823
|
17/03/2024
|
HARISCHANDRA UIKEY
|
1735006056WL075882
|
HARISCHANDRA UIKEY
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473814840
|
|
HARISCHANDRAUIKEY
|
INDIAN BANK(607105)
|
|
24
|
NAINPUR
|
MP-35-006-056-002/233
(KAJARWADA)
|
1735006056NRG24170320241439824
|
17/03/2024
|
HARMATIYA UIKEY
|
1735006056WL075882
|
HARMATIYA UIKEY
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473814840
|
|
HARMATIYAUIKEY
|
INDIAN BANK(607105)
|
|
25
|
NAINPUR
|
MP-35-006-056-002/243
(KAJARWADA)
|
1735006056NRG24170320241439826
|
17/03/2024
|
mamta
|
1735006056WL075882
|
mamta
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473814840
|
|
mamta
|
INDIAN BANK(607105)
|
|
26
|
NAINPUR
|
MP-35-006-056-002/250
(KAJARWADA)
|
1735006056NRG24170320241439827
|
17/03/2024
|
Basanti
|
1735006056WL075882
|
Basanti
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473814840
|
|
Basanti
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
27
|
NAINPUR
|
MP-35-006-056-002/65
(KAJARWADA)
|
1735006056NRG24170320241439830
|
17/03/2024
|
Runiya
|
1735006056WL075882
|
Runiya
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473814840
|
|
Runiya
|
INDIAN BANK(607105)
|
|
28
|
NAINPUR
|
MP-35-006-056-002/7
(KAJARWADA)
|
1735006056NRG24170320241439831
|
17/03/2024
|
sushila
|
1735006056WL075882
|
sushila
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473814840
|
|
sushila
|
INDIAN BANK(607105)
|
|
29
|
NAINPUR
|
MP-35-006-056-002/85-B
(KAJARWADA)
|
1735006056NRG24170320241439834
|
17/03/2024
|
Rajni Yadav
|
1735006056WL075882
|
Rajni Yadav
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473814840
|
|
RajniYadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAINPUR
|
MP-35-006-056-002/94
(KAJARWADA)
|
1735006056NRG24170320241439836
|
17/03/2024
|
roopram
|
1735006056WL075882
|
roopram
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473814840
|
|
roopram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
31
|
NAINPUR
|
MP-35-006-011-001/157-B
(JHIRIYA)
|
1735006011NRG24170320241440275
|
17/03/2024
|
gayaram
|
1735006011WL075920
|
gayaram
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473814840
|
|
gayaram
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-011-001/88
(JHIRIYA)
|
1735006011NRG24170320241440281
|
17/03/2024
|
sukalwati
|
1735006011WL075920
|
sukalwati
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473814840
|
|
sukalwati
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAINPUR
|
MP-35-006-012-001/196
(GONJHI)
|
1735006012NRG24170320241439958
|
17/03/2024
|
Rajkumari Yadav
|
1735006012WL075891
|
Rajkumari Yadav
|
00415
|
SBIN0002876
|
180
|
180
|
Processed
|
24/04/2024
|
|
473814840
|
|
RajkumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAINPUR
|
MP-35-006-012-001/98
(GONJHI)
|
1735006012NRG24170320241439959
|
17/03/2024
|
ahilaya
|
1735006012WL075891
|
ahilaya
|
00415
|
SBIN0002876
|
180
|
180
|
Processed
|
24/04/2024
|
|
473814840
|
|
ahilaya
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAINPUR
|
MP-35-006-056-002/165
(KAJARWADA)
|
1735006056NRG24170320241439810
|
17/03/2024
|
sharla
|
1735006056WL075882
|
sharla
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473814840
|
|
sharla
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAINPUR
|
MP-35-006-056-002/202
(KAJARWADA)
|
1735006056NRG24170320241439820
|
17/03/2024
|
YASHWANT
|
1735006056WL075882
|
YASHWANT
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473814840
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAINPUR
|
MP-35-006-066-001/103
(SAGONIYA)
|
1735006066NRG24170320241439797
|
17/03/2024
|
sanoj
|
1735006066WL075881
|
sanoj
|
00415
|
SBIN0002876
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814840
|
|
sanoj
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAINPUR
|
MP-35-006-066-001/140
(SAGONIYA)
|
1735006066NRG24170320241439798
|
17/03/2024
|
ramkali
|
1735006066WL075881
|
ramkali
|
00415
|
SBIN0002876
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814840
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAINPUR
|
MP-35-006-066-001/78
(SAGONIYA)
|
1735006066NRG24170320241439800
|
17/03/2024
|
satiya
|
1735006066WL075881
|
satiya
|
00415
|
SBIN0002876
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814840
|
|
satiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6203
|
6203
|
|
|
|
|
|
|
|
|
40
|
NAINPUR
|
MP-35-006-011-001/125-B
(JHIRIYA)
|
1735006011NRG24170320241440273
|
17/03/2024
|
Hemlata
|
1735006011WL075920
|
Hemlata
|
00415
|
SBIN0013651
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473814840
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAINPUR
|
MP-35-006-056-002/116
(KAJARWADA)
|
1735006056NRG24170320241439802
|
17/03/2024
|
SANGEETA KURCHE
|
1735006056WL075882
|
SANGEETA KURCHE
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473814840
|
|
SANGEETAKURCHE
|
INDIAN BANK(607105)
|
|
42
|
NAINPUR
|
MP-35-006-056-002/146
(KAJARWADA)
|
1735006056NRG24170320241439806
|
17/03/2024
|
satyaprakash
|
1735006056WL075882
|
satyaprakash
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473814840
|
|
satyaprakash
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAINPUR
|
MP-35-006-056-002/168
(KAJARWADA)
|
1735006056NRG24170320241439812
|
17/03/2024
|
mahesh
|
1735006056WL075882
|
mahesh
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473814840
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
44
|
NAINPUR
|
MP-35-006-056-002/177
(KAJARWADA)
|
1735006056NRG24170320241439815
|
17/03/2024
|
sunita
|
1735006056WL075882
|
sunita
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473814840
|
|
sunita
|
INDIAN BANK(607105)
|
|
45
|
NAINPUR
|
MP-35-006-056-002/232
(KAJARWADA)
|
1735006056NRG24170320241439822
|
17/03/2024
|
anish
|
1735006056WL075882
|
anish
|
00415
|
SBIN0013651
|
840
|
840
|
Processed
|
24/04/2024
|
|
473814840
|
|
anish
|
INDIAN BANK(607105)
|
|
46
|
NAINPUR
|
MP-35-006-056-002/240-A
(KAJARWADA)
|
1735006056NRG24170320241439825
|
17/03/2024
|
Sukhmaniya Bai Uikey
|
1735006056WL075882
|
Sukhmaniya Bai Uikey
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473814840
|
|
SukhmaniyaBaiUikey
|
INDIAN BANK(607105)
|
|
47
|
NAINPUR
|
MP-35-006-056-002/254
(KAJARWADA)
|
1735006056NRG24170320241439828
|
17/03/2024
|
DEEPMALA UDDE
|
1735006056WL075882
|
DEEPMALA UDDE
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473814840
|
|
DEEPMALAUDDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAINPUR
|
MP-35-006-056-002/257
(KAJARWADA)
|
1735006056NRG24170320241439829
|
17/03/2024
|
SUKHVATI KUSRO
|
1735006056WL075882
|
SUKHVATI KUSRO
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473814840
|
|
SUKHVATIKUSRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAINPUR
|
MP-35-006-056-002/79
(KAJARWADA)
|
1735006056NRG24170320241439832
|
17/03/2024
|
SONKALI YADAV
|
1735006056WL075882
|
SONKALI YADAV
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473814840
|
|
SONKALIYADAV
|
INDIAN BANK(607105)
|
|
50
|
NAINPUR
|
MP-35-006-056-002/86
(KAJARWADA)
|
1735006056NRG24170320241439835
|
17/03/2024
|
RAMNANDNI VISHVAKARMA
|
1735006056WL075882
|
RAMNANDNI VISHVAKARMA
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473814840
|
|
RAMNANDNIVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAINPUR
|
MP-35-006-059-001/146
(SAKWAH)
|
1735006059NRG24170320241440253
|
17/03/2024
|
KALLURAM
|
1735006059WL075918
|
KALLURAM
|
00415
|
SBIN0013651
|
360
|
360
|
Processed
|
24/04/2024
|
|
473814840
|
|
KALLURAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAINPUR
|
MP-35-006-059-001/146
(SAKWAH)
|
1735006059NRG24170320241440254
|
17/03/2024
|
POONAM MARSHKOLE
|
1735006059WL075918
|
POONAM MARSHKOLE
|
00415
|
SBIN0013651
|
360
|
360
|
Processed
|
24/04/2024
|
|
473814840
|
|
POONAMMARSHKOLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAINPUR
|
MP-35-006-059-001/334-A
(SAKWAH)
|
1735006059NRG24170320241440256
|
17/03/2024
|
sarita
|
1735006059WL075918
|
sarita
|
00415
|
SBIN0013651
|
180
|
180
|
Processed
|
24/04/2024
|
|
473814840
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13150
|
13150
|
|
|
|
|
|
|
|
|
54
|
NAINPUR
|
MP-35-006-011-001/54
(JHIRIYA)
|
1735006011NRG24170320241440280
|
17/03/2024
|
TILAKVATI PANDRE
|
1735006011WL075920
|
TILAKVATI PANDRE
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473814840
|
|
TILAKVATIPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
55
|
NAINPUR
|
MP-35-006-011-001/154-B
(JHIRIYA)
|
1735006011NRG24170320241440274
|
17/03/2024
|
priti
|
1735006011WL075920
|
priti
|
00697
|
BKID0MG1344
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473814840
|
|
priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NAINPUR
|
MP-35-006-011-001/202
(JHIRIYA)
|
1735006011NRG24170320241440277
|
17/03/2024
|
attatrlal
|
1735006011WL075920
|
attatrlal
|
00697
|
BKID0MG1344
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473814840
|
|
attatrlal
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAINPUR
|
MP-35-006-011-001/202
(JHIRIYA)
|
1735006011NRG24170320241440276
|
17/03/2024
|
shanti
|
1735006011WL075920
|
shanti
|
00697
|
BKID0MG1344
|
950
|
950
|
Processed
|
24/04/2024
|
|
473814840
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NAINPUR
|
MP-35-006-011-001/38
(JHIRIYA)
|
1735006011NRG24170320241440279
|
17/03/2024
|
DAMMOBAI
|
1735006011WL075920
|
DAMMOBAI
|
00697
|
BKID0MG1344
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473814840
|
|
DAMMOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
59
|
NAINPUR
|
MP-35-006-058-001/223
(JAIDEPUR)
|
1735006058NRG24170320241440197
|
17/03/2024
|
JETHU
|
1735006058WL075906
|
JETHU
|
00697
|
BKID0MG1352
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473814840
|
|
JETHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NAINPUR
|
MP-35-006-059-001/88
(SAKWAH)
|
1735006059NRG24170320241440257
|
17/03/2024
|
hulkar prasad
|
1735006059WL075918
|
hulkar prasad
|
00697
|
BKID0MG1352
|
180
|
180
|
Processed
|
24/04/2024
|
|
473814840
|
|
hulkarprasad
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58614
|
58614
|
|
|
|
|
|
|
|