|
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-35-006-049-001/162
(SURKHI)
|
1735006049NRG24220620230366623
|
22/06/2023
|
Buddho
|
1735006049WL017816
|
Buddho
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574610992
|
|
Buddho
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
2
|
NAINPUR
|
MP-35-006-049-001/162
(SURKHI)
|
1735006049NRG24220620230366624
|
22/06/2023
|
puspa
|
1735006049WL017816
|
puspa
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574610992
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAINPUR
|
MP-35-006-052-001/177-A
(BARGI)
|
1735006000NRG24220620230369022
|
22/06/2023
|
Jayanti
|
1735006WL017893
|
Jayanti
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Jayanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4150
|
4150
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-052-001/22-B
(BARGI)
|
1735006000NRG24220620230369034
|
22/06/2023
|
VIJAY
|
1735006WL017893
|
VIJAY
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-049-001/116
(SURKHI)
|
1735006049NRG24220620230366622
|
22/06/2023
|
BISTO BAI VISHVAKARMA
|
1735006049WL017816
|
BISTO BAI VISHVAKARMA
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574610992
|
|
BISTOBAIVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAINPUR
|
MP-35-006-049-002/148
(SURKHI)
|
1735006049NRG24210620230358790
|
22/06/2023
|
Vijay Masram
|
1735006049WL017444
|
Vijay Masram
|
00415
|
SBIN0013651
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574610992
|
|
VijayMasram
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAINPUR
|
MP-35-006-049-002/148-A
(SURKHI)
|
1735006049NRG24210620230358792
|
22/06/2023
|
LAXMI MASRAM
|
1735006049WL017444
|
LAXMI MASRAM
|
00415
|
SBIN0013651
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574610992
|
|
LAXMIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAINPUR
|
MP-35-006-049-002/148-B
(SURKHI)
|
1735006049NRG24210620230358794
|
22/06/2023
|
Chandni
|
1735006049WL017444
|
Chandni
|
00415
|
SBIN0013651
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574610992
|
|
Chandni
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAINPUR
|
MP-35-006-049-002/89
(SURKHI)
|
1735006049NRG24210620230358795
|
22/06/2023
|
SUKHVATI BAI UIKEY
|
1735006049WL017444
|
SUKHVATI BAI UIKEY
|
00415
|
SBIN0013651
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574610992
|
|
SUKHVATIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAINPUR
|
MP-35-006-052-001/130
(BARGI)
|
1735006000NRG24220620230369004
|
22/06/2023
|
Devki
|
1735006WL017893
|
Devki
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAINPUR
|
MP-35-006-052-001/132
(BARGI)
|
1735006000NRG24220620230369008
|
22/06/2023
|
Pappu
|
1735006WL017893
|
Pappu
|
00415
|
SBIN0013651
|
760
|
760
|
Processed
|
27/06/2023
|
|
574610992
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAINPUR
|
MP-35-006-052-001/132
(BARGI)
|
1735006000NRG24220620230369009
|
22/06/2023
|
Sumantri
|
1735006WL017893
|
Sumantri
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Sumantri
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAINPUR
|
MP-35-006-052-001/133-A
(BARGI)
|
1735006000NRG24220620230369011
|
22/06/2023
|
Belakali
|
1735006WL017893
|
Belakali
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Belakali
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAINPUR
|
MP-35-006-052-001/133-A
(BARGI)
|
1735006000NRG24220620230369010
|
22/06/2023
|
Sanjay
|
1735006WL017893
|
Sanjay
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAINPUR
|
MP-35-006-052-001/155
(BARGI)
|
1735006000NRG24220620230369017
|
22/06/2023
|
Mayank kumar
|
1735006WL017893
|
Mayank kumar
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Mayankkumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAINPUR
|
MP-35-006-052-001/158-A
(BARGI)
|
1735006000NRG24220620230369021
|
22/06/2023
|
Rajkumari
|
1735006WL017893
|
Rajkumari
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAINPUR
|
MP-35-006-052-001/172-A
(BARGI)
|
1735006000NRG24220620230369270
|
22/06/2023
|
Kirti bai
|
1735006WL017914
|
Kirti bai
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Kirtibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAINPUR
|
MP-35-006-052-001/187
(BARGI)
|
1735006000NRG24220620230369274
|
22/06/2023
|
Rambati
|
1735006WL017914
|
Rambati
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAINPUR
|
MP-35-006-052-001/201
(BARGI)
|
1735006000NRG24220620230369024
|
22/06/2023
|
MANOJ KUMAR
|
1735006WL017893
|
MANOJ KUMAR
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAINPUR
|
MP-35-006-052-001/202
(BARGI)
|
1735006000NRG24220620230369025
|
22/06/2023
|
Prem singh
|
1735006WL017893
|
Prem singh
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
27/06/2023
|
|
574610992
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAINPUR
|
MP-35-006-052-001/202
(BARGI)
|
1735006000NRG24220620230369026
|
22/06/2023
|
Vinta bai
|
1735006WL017893
|
Vinta bai
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
27/06/2023
|
|
574610992
|
|
Vintabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAINPUR
|
MP-35-006-052-001/219-A
(BARGI)
|
1735006000NRG24220620230369279
|
22/06/2023
|
chirongi
|
1735006WL017914
|
chirongi
|
00415
|
SBIN0013651
|
760
|
760
|
Processed
|
27/06/2023
|
|
574610992
|
|
chirongi
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAINPUR
|
MP-35-006-052-001/22-A
(BARGI)
|
1735006000NRG24220620230369033
|
22/06/2023
|
Sonam
|
1735006WL017893
|
Sonam
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAINPUR
|
MP-35-006-052-001/22-A
(BARGI)
|
1735006000NRG24220620230369032
|
22/06/2023
|
udesy
|
1735006WL017893
|
udesy
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
udesy
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAINPUR
|
MP-35-006-052-001/22-B
(BARGI)
|
1735006000NRG24220620230369035
|
22/06/2023
|
Vijay
|
1735006WL017893
|
Vijay
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAINPUR
|
MP-35-006-052-001/241
(BARGI)
|
1735006000NRG24220620230369038
|
22/06/2023
|
RAHUL KUMAR
|
1735006WL017893
|
RAHUL KUMAR
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
RAHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAINPUR
|
MP-35-006-052-001/264
(BARGI)
|
1735006000NRG24220620230369285
|
22/06/2023
|
Shailkumar
|
1735006WL017914
|
Shailkumar
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Shailkumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAINPUR
|
MP-35-006-052-001/284
(BARGI)
|
1735006000NRG24220620230369290
|
22/06/2023
|
Geeta
|
1735006WL017914
|
Geeta
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAINPUR
|
MP-35-006-052-001/286
(BARGI)
|
1735006000NRG24220620230369040
|
22/06/2023
|
HARIYO
|
1735006WL017893
|
HARIYO
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
HARIYO
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAINPUR
|
MP-35-006-052-001/287
(BARGI)
|
1735006000NRG24220620230369042
|
22/06/2023
|
RHDHA BAI
|
1735006WL017893
|
RHDHA BAI
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
RHDHABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAINPUR
|
MP-35-006-052-001/35
(BARGI)
|
1735006000NRG24220620230369043
|
22/06/2023
|
samlo bai
|
1735006WL017893
|
samlo bai
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
samlobai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-052-001/41-A
(BARGI)
|
1735006000NRG24220620230369293
|
22/06/2023
|
Devendra
|
1735006WL017914
|
Devendra
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAINPUR
|
MP-35-006-052-001/41-A
(BARGI)
|
1735006000NRG24220620230369294
|
22/06/2023
|
Savitri
|
1735006WL017914
|
Savitri
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAINPUR
|
MP-35-006-052-001/72
(BARGI)
|
1735006000NRG24220620230369054
|
22/06/2023
|
Geeta
|
1735006WL017893
|
Geeta
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAINPUR
|
MP-35-006-052-001/72
(BARGI)
|
1735006000NRG24220620230369053
|
22/06/2023
|
Sunil
|
1735006WL017893
|
Sunil
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
27/06/2023
|
|
574610992
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAINPUR
|
MP-35-006-052-001/73
(BARGI)
|
1735006000NRG24220620230369056
|
22/06/2023
|
Rukmani
|
1735006WL017893
|
Rukmani
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAINPUR
|
MP-35-006-052-001/77-A
(BARGI)
|
1735006000NRG24220620230369302
|
22/06/2023
|
uma
|
1735006WL017914
|
uma
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAINPUR
|
MP-35-006-052-001/78
(BARGI)
|
1735006000NRG24220620230369303
|
22/06/2023
|
RAJENDRA
|
1735006WL017914
|
RAJENDRA
|
00415
|
SBIN0013651
|
380
|
380
|
Processed
|
27/06/2023
|
|
574610992
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAINPUR
|
MP-35-006-052-001/90-A
(BARGI)
|
1735006000NRG24220620230369307
|
22/06/2023
|
Bejanti bai
|
1735006WL017914
|
Bejanti bai
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Bejantibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAINPUR
|
MP-35-006-052-001/96-A
(BARGI)
|
1735006000NRG24220620230369308
|
22/06/2023
|
sunil
|
1735006WL017914
|
sunil
|
00415
|
SBIN0013651
|
950
|
950
|
Processed
|
27/06/2023
|
|
574610992
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39325
|
39325
|
|
|
|
|
|
|
|
|
41
|
NAINPUR
|
MP-35-006-049-001/75
(SURKHI)
|
1735006049NRG24220620230366626
|
22/06/2023
|
JANKI BAI
|
1735006049WL017816
|
JANKI BAI
|
00697
|
BKID0MG1344
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574610992
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NAINPUR
|
MP-35-006-049-001/75
(SURKHI)
|
1735006049NRG24220620230366625
|
22/06/2023
|
Ramesh
|
1735006049WL017816
|
Ramesh
|
00697
|
BKID0MG1344
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574610992
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NAINPUR
|
MP-35-006-052-001/122
(BARGI)
|
1735006000NRG24220620230369265
|
22/06/2023
|
BIRIYA BAI
|
1735006WL017914
|
BIRIYA BAI
|
00697
|
BKID0MG1344
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
BIRIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4150
|
4150
|
|
|
|
|
|
|
|
|
44
|
NAINPUR
|
MP-35-006-049-002/112
(SURKHI)
|
1735006049NRG24210620230358789
|
22/06/2023
|
JHADU LAL DHRVE
|
1735006049WL017444
|
JHADU LAL DHRVE
|
00697
|
BKID0MG1352
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
574610992
|
|
JHADULALDHRVE
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAINPUR
|
MP-35-006-052-001/117
(BARGI)
|
1735006000NRG24220620230369264
|
22/06/2023
|
PHOOL JHAR
|
1735006WL017914
|
PHOOL JHAR
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/06/2023
|
|
574610992
|
|
PHOOLJHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NAINPUR
|
MP-35-006-052-001/128
(BARGI)
|
1735006000NRG24220620230369003
|
22/06/2023
|
DELHAN
|
1735006WL017893
|
DELHAN
|
00697
|
BKID0MG1352
|
190
|
190
|
Processed
|
27/06/2023
|
|
574610992
|
|
DELHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
47
|
NAINPUR
|
MP-35-006-052-001/130
(BARGI)
|
1735006000NRG24220620230369005
|
22/06/2023
|
DASRATH
|
1735006WL017893
|
DASRATH
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NAINPUR
|
MP-35-006-052-001/131
(BARGI)
|
1735006000NRG24220620230369006
|
22/06/2023
|
RAJ KUMARI
|
1735006WL017893
|
RAJ KUMARI
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAINPUR
|
MP-35-006-052-001/135
(BARGI)
|
1735006000NRG24220620230369012
|
22/06/2023
|
RAMEEN
|
1735006WL017893
|
RAMEEN
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
RAMEEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAINPUR
|
MP-35-006-052-001/135
(BARGI)
|
1735006000NRG24220620230369013
|
22/06/2023
|
SUKARTI
|
1735006WL017893
|
SUKARTI
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAINPUR
|
MP-35-006-052-001/153
(BARGI)
|
1735006000NRG24220620230369267
|
22/06/2023
|
kamla
|
1735006WL017914
|
kamla
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/06/2023
|
|
574610992
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NAINPUR
|
MP-35-006-052-001/156
(BARGI)
|
1735006000NRG24220620230369018
|
22/06/2023
|
DHARAM SINGH
|
1735006WL017893
|
DHARAM SINGH
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NAINPUR
|
MP-35-006-052-001/173
(BARGI)
|
1735006000NRG24220620230369271
|
22/06/2023
|
jyoti
|
1735006WL017914
|
jyoti
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/06/2023
|
|
574610992
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NAINPUR
|
MP-35-006-052-001/181
(BARGI)
|
1735006000NRG24220620230369272
|
22/06/2023
|
Tulsa
|
1735006WL017914
|
Tulsa
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Tulsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NAINPUR
|
MP-35-006-052-001/196
(BARGI)
|
1735006000NRG24220620230369276
|
22/06/2023
|
Suhadra
|
1735006WL017914
|
Suhadra
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/06/2023
|
|
574610992
|
|
Suhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NAINPUR
|
MP-35-006-052-001/21
(BARGI)
|
1735006000NRG24220620230369027
|
22/06/2023
|
kala wati
|
1735006WL017893
|
kala wati
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAINPUR
|
MP-35-006-052-001/22
(BARGI)
|
1735006000NRG24220620230369031
|
22/06/2023
|
DHARAMWATI
|
1735006WL017893
|
DHARAMWATI
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
DHARAMWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NAINPUR
|
MP-35-006-052-001/221
(BARGI)
|
1735006000NRG24220620230369280
|
22/06/2023
|
Mahendra
|
1735006WL017914
|
Mahendra
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Mahendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
59
|
NAINPUR
|
MP-35-006-052-001/255
(BARGI)
|
1735006000NRG24220620230369283
|
22/06/2023
|
Sunita
|
1735006WL017914
|
Sunita
|
00697
|
BKID0MG1352
|
760
|
760
|
Processed
|
27/06/2023
|
|
574610992
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAINPUR
|
MP-35-006-052-001/26
(BARGI)
|
1735006000NRG24220620230369284
|
22/06/2023
|
Gyanbati
|
1735006WL017914
|
Gyanbati
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Gyanbati
|
INDIAN BANK(607105)
|
|
61
|
NAINPUR
|
MP-35-006-052-001/274
(BARGI)
|
1735006000NRG24220620230369288
|
22/06/2023
|
shyama
|
1735006WL017914
|
shyama
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
shyama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NAINPUR
|
MP-35-006-052-001/37
(BARGI)
|
1735006000NRG24220620230369046
|
22/06/2023
|
JEEVAN
|
1735006WL017893
|
JEEVAN
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-052-001/37
(BARGI)
|
1735006000NRG24220620230369045
|
22/06/2023
|
Lata bai
|
1735006WL017893
|
Lata bai
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Latabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAINPUR
|
MP-35-006-052-001/39
(BARGI)
|
1735006000NRG24220620230369047
|
22/06/2023
|
ROOPSINGH
|
1735006WL017893
|
ROOPSINGH
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/06/2023
|
|
574610992
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAINPUR
|
MP-35-006-052-001/59
(BARGI)
|
1735006000NRG24220620230369297
|
22/06/2023
|
KAMLA
|
1735006WL017914
|
KAMLA
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NAINPUR
|
MP-35-006-052-001/64-A
(BARGI)
|
1735006000NRG24220620230369050
|
22/06/2023
|
omkar
|
1735006WL017893
|
omkar
|
00697
|
BKID0MG1352
|
950
|
950
|
Processed
|
27/06/2023
|
|
574610992
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAINPUR
|
MP-35-006-052-001/67
(BARGI)
|
1735006000NRG24220620230369298
|
22/06/2023
|
Rajjo
|
1735006WL017914
|
Rajjo
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Rajjo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NAINPUR
|
MP-35-006-052-001/71
(BARGI)
|
1735006000NRG24220620230369052
|
22/06/2023
|
CHMRE BAI
|
1735006WL017893
|
CHMRE BAI
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
CHMREBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAINPUR
|
MP-35-006-052-001/79
(BARGI)
|
1735006000NRG24220620230369304
|
22/06/2023
|
Antiya
|
1735006WL017914
|
Antiya
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Antiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NAINPUR
|
MP-35-006-052-001/97
(BARGI)
|
1735006000NRG24220620230369057
|
22/06/2023
|
MEENA
|
1735006WL017893
|
MEENA
|
00697
|
BKID0MG1352
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28360
|
28360
|
|
|
|
|
|
|
|
|
71
|
NAINPUR
|
MP-35-006-049-001/116
(SURKHI)
|
1735006049NRG24220620230366621
|
22/06/2023
|
KATKU LAL VISHWAKARMA
|
1735006049WL017816
|
KATKU LAL VISHWAKARMA
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574610992
|
|
KATKULALVISHWAKARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
72
|
NAINPUR
|
MP-35-006-052-001/1
(BARGI)
|
1735006000NRG24220620230369262
|
22/06/2023
|
Janno bai
|
1735006WL017914
|
Janno bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Jannobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NAINPUR
|
MP-35-006-052-001/135-A
(BARGI)
|
1735006000NRG24220620230369015
|
22/06/2023
|
anjali
|
1735006WL017893
|
anjali
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAINPUR
|
MP-35-006-052-001/150
(BARGI)
|
1735006000NRG24220620230369266
|
22/06/2023
|
tikaram
|
1735006WL017914
|
tikaram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
tikaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
75
|
NAINPUR
|
MP-35-006-052-001/155
(BARGI)
|
1735006000NRG24220620230369016
|
22/06/2023
|
MAHENDRA
|
1735006WL017893
|
MAHENDRA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAINPUR
|
MP-35-006-052-001/157
(BARGI)
|
1735006000NRG24220620230369019
|
22/06/2023
|
KUSUM SAIYAM
|
1735006WL017893
|
KUSUM SAIYAM
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
27/06/2023
|
|
574610992
|
|
KUSUMSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NAINPUR
|
MP-35-006-052-001/187-A
(BARGI)
|
1735006000NRG24220620230369275
|
22/06/2023
|
Vijma
|
1735006WL017914
|
Vijma
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Vijma
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAINPUR
|
MP-35-006-052-001/201
(BARGI)
|
1735006000NRG24220620230369023
|
22/06/2023
|
HARNAM
|
1735006WL017893
|
HARNAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
HARNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NAINPUR
|
MP-35-006-052-001/217
(BARGI)
|
1735006000NRG24220620230369029
|
22/06/2023
|
GINSI
|
1735006WL017893
|
GINSI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/06/2023
|
|
574610992
|
|
GINSI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAINPUR
|
MP-35-006-052-001/217
(BARGI)
|
1735006000NRG24220620230369028
|
22/06/2023
|
HANUMAT
|
1735006WL017893
|
HANUMAT
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
HANUMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NAINPUR
|
MP-35-006-052-001/22
(BARGI)
|
1735006000NRG24220620230369030
|
22/06/2023
|
CHAIN SINGH
|
1735006WL017893
|
CHAIN SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NAINPUR
|
MP-35-006-052-001/221-A
(BARGI)
|
1735006000NRG24220620230369281
|
22/06/2023
|
pawan
|
1735006WL017914
|
pawan
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAINPUR
|
MP-35-006-052-001/221-A
(BARGI)
|
1735006000NRG24220620230369282
|
22/06/2023
|
Rampyari
|
1735006WL017914
|
Rampyari
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NAINPUR
|
MP-35-006-052-001/232
(BARGI)
|
1735006000NRG24220620230369036
|
22/06/2023
|
CHAINBATI
|
1735006WL017893
|
CHAINBATI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
CHAINBATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAINPUR
|
MP-35-006-052-001/265
(BARGI)
|
1735006000NRG24220620230369286
|
22/06/2023
|
kishan
|
1735006WL017914
|
kishan
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
27/06/2023
|
|
574610992
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NAINPUR
|
MP-35-006-052-001/266
(BARGI)
|
1735006000NRG24220620230369287
|
22/06/2023
|
jamna
|
1735006WL017914
|
jamna
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
jamna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NAINPUR
|
MP-35-006-052-001/286
(BARGI)
|
1735006000NRG24220620230369039
|
22/06/2023
|
PHAGU
|
1735006WL017893
|
PHAGU
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
PHAGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NAINPUR
|
MP-35-006-052-001/4
(BARGI)
|
1735006000NRG24220620230369292
|
22/06/2023
|
Jayanti
|
1735006WL017914
|
Jayanti
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Jayanti
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAINPUR
|
MP-35-006-052-001/50
(BARGI)
|
1735006000NRG24220620230369296
|
22/06/2023
|
Kishanbati
|
1735006WL017914
|
Kishanbati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Kishanbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NAINPUR
|
MP-35-006-052-001/63
(BARGI)
|
1735006000NRG24220620230369049
|
22/06/2023
|
nohar
|
1735006WL017893
|
nohar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
nohar
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAINPUR
|
MP-35-006-052-001/63
(BARGI)
|
1735006000NRG24220620230369048
|
22/06/2023
|
NOHAR
|
1735006WL017893
|
NOHAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
NOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NAINPUR
|
MP-35-006-052-001/64-A
(BARGI)
|
1735006000NRG24220620230369051
|
22/06/2023
|
shiv kumari
|
1735006WL017893
|
shiv kumari
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/06/2023
|
|
574610992
|
|
shivkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NAINPUR
|
MP-35-006-052-001/7
(BARGI)
|
1735006000NRG24220620230369301
|
22/06/2023
|
SANTRI
|
1735006WL017914
|
SANTRI
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
27/06/2023
|
|
574610992
|
|
SANTRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAINPUR
|
MP-35-006-052-001/73
(BARGI)
|
1735006000NRG24220620230369055
|
22/06/2023
|
BODHAN
|
1735006WL017893
|
BODHAN
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/06/2023
|
|
574610992
|
|
BODHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAINPUR
|
MP-35-006-052-001/87
(BARGI)
|
1735006000NRG24220620230369305
|
22/06/2023
|
Santi bai
|
1735006WL017914
|
Santi bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574610992
|
|
Santibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26395
|
26395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103520
|
103520
|
|
|
|
|
|
|
|