|
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-35-006-040-001/134
(BHADIYA)
|
1735006040NRG24180620230329074
|
18/06/2023
|
ITTO BAI DHRUVE
|
1735006040WL015938
|
ITTO BAI DHRUVE
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
ITTOBAIDHRUVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAINPUR
|
MP-35-006-040-001/189
(BHADIYA)
|
1735006040NRG24180620230329092
|
18/06/2023
|
Shivkali Uikey
|
1735006040WL015938
|
Shivkali Uikey
|
00089
|
CBIN0281083
|
1080
|
1080
|
Rejected
|
23/06/2023
|
|
514277046
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
NAINPUR
|
MP-35-006-040-001/27
(BHADIYA)
|
1735006040NRG24180620230329112
|
18/06/2023
|
KANTI YADAV
|
1735006040WL015938
|
KANTI YADAV
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
KANTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-040-001/279
(BHADIYA)
|
1735006040NRG24180620230329114
|
18/06/2023
|
RAJANICHANDROL
|
1735006040WL015938
|
RAJANICHANDROL
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
RAJANICHANDROL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-040-001/287
(BHADIYA)
|
1735006040NRG24180620230329121
|
18/06/2023
|
Surendra Yadav
|
1735006040WL015938
|
Surendra Yadav
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
SurendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAINPUR
|
MP-35-006-040-001/288
(BHADIYA)
|
1735006040NRG24180620230329122
|
18/06/2023
|
Santi Parte
|
1735006040WL015938
|
Santi Parte
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
SantiParte
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-040-001/332
(BHADIYA)
|
1735006040NRG24180620230329133
|
18/06/2023
|
Savita Nandaa
|
1735006040WL015938
|
Savita Nandaa
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
SavitaNandaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAINPUR
|
MP-35-006-040-001/335
(BHADIYA)
|
1735006040NRG24180620230329161
|
18/06/2023
|
Aarti Marskole
|
1735006040WL015939
|
Aarti Marskole
|
00089
|
CBIN0281083
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
AartiMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NAINPUR
|
MP-35-006-040-001/340
(BHADIYA)
|
1735006040NRG24180620230329137
|
18/06/2023
|
DURGA BAI PATEL
|
1735006040WL015938
|
DURGA BAI PATEL
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
DURGABAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAINPUR
|
MP-35-006-040-001/355
(BHADIYA)
|
1735006040NRG24180620230329140
|
18/06/2023
|
VIJAY TEKAM
|
1735006040WL015938
|
VIJAY TEKAM
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
VIJAYTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-040-001/57-A
(BHADIYA)
|
1735006040NRG24180620230329178
|
18/06/2023
|
AHILYA UIKEY
|
1735006040WL015939
|
AHILYA UIKEY
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
AHILYAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-040-001/84
(BHADIYA)
|
1735006040NRG24180620230329196
|
18/06/2023
|
Sunita Nanda
|
1735006040WL015939
|
Sunita Nanda
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
SunitaNanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAINPUR
|
MP-35-006-040-001/88
(BHADIYA)
|
1735006040NRG24180620230329199
|
18/06/2023
|
Jamni Dhurve
|
1735006040WL015939
|
Jamni Dhurve
|
00089
|
CBIN0281083
|
1080
|
1080
|
Rejected
|
23/06/2023
|
|
514277046
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
14
|
NAINPUR
|
MP-35-006-040-001/193-A
(BHADIYA)
|
1735006040NRG24180620230329095
|
18/06/2023
|
LAXMI YADAV
|
1735006040WL015938
|
LAXMI YADAV
|
00354
|
PUNB0031000
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
LAXMIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
15
|
NAINPUR
|
MP-35-006-040-001/43-A
(BHADIYA)
|
1735006040NRG24180620230329176
|
18/06/2023
|
SAPNA KURVETI
|
1735006040WL015939
|
SAPNA KURVETI
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
SAPNAKURVETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
16
|
NAINPUR
|
MP-35-006-040-001/102
(BHADIYA)
|
1735006040NRG24180620230329066
|
18/06/2023
|
SUNUVA
|
1735006040WL015938
|
SUNUVA
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
SUNUVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAINPUR
|
MP-35-006-040-001/117
(BHADIYA)
|
1735006040NRG24180620230329072
|
18/06/2023
|
ABHISHEK KUMAR YADAV
|
1735006040WL015938
|
ABHISHEK KUMAR YADAV
|
00415
|
SBIN0013651
|
360
|
360
|
Processed
|
23/06/2023
|
|
514277046
|
|
ABHISHEKKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAINPUR
|
MP-35-006-040-001/143
(BHADIYA)
|
1735006040NRG24180620230329203
|
18/06/2023
|
MAMTA MARAVI
|
1735006040WL015940
|
MAMTA MARAVI
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
MAMTAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAINPUR
|
MP-35-006-040-001/171-A
(BHADIYA)
|
1735006040NRG24180620230329083
|
18/06/2023
|
SUKHVATI UIKEY
|
1735006040WL015938
|
SUKHVATI UIKEY
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
SUKHVATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAINPUR
|
MP-35-006-040-001/181
(BHADIYA)
|
1735006040NRG24180620230329206
|
18/06/2023
|
RAMESH
|
1735006040WL015940
|
RAMESH
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
RAMESH
|
INDUSIND BANK(607189)
|
|
21
|
NAINPUR
|
MP-35-006-040-001/186
(BHADIYA)
|
1735006040NRG24180620230329155
|
18/06/2023
|
ARCHANA DHURVE
|
1735006040WL015939
|
ARCHANA DHURVE
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
ARCHANADHURVE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAINPUR
|
MP-35-006-040-001/186
(BHADIYA)
|
1735006040NRG24180620230329154
|
18/06/2023
|
Ramkumar
|
1735006040WL015939
|
Ramkumar
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAINPUR
|
MP-35-006-040-001/186-A
(BHADIYA)
|
1735006040NRG24180620230329089
|
18/06/2023
|
Preeti
|
1735006040WL015938
|
Preeti
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAINPUR
|
MP-35-006-040-001/186-A
(BHADIYA)
|
1735006040NRG24180620230329088
|
18/06/2023
|
Ramkishor
|
1735006040WL015938
|
Ramkishor
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAINPUR
|
MP-35-006-040-001/187-A
(BHADIYA)
|
1735006040NRG24180620230329090
|
18/06/2023
|
GAURA BAI NANDA
|
1735006040WL015938
|
GAURA BAI NANDA
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
GAURABAINANDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAINPUR
|
MP-35-006-040-001/193
(BHADIYA)
|
1735006040NRG24180620230329094
|
18/06/2023
|
ARTI YADAV
|
1735006040WL015938
|
ARTI YADAV
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
ARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAINPUR
|
MP-35-006-040-001/2
(BHADIYA)
|
1735006040NRG24180620230329096
|
18/06/2023
|
PRIYANKA UIKEY
|
1735006040WL015938
|
PRIYANKA UIKEY
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
PRIYANKAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAINPUR
|
MP-35-006-040-001/205
(BHADIYA)
|
1735006040NRG24180620230329097
|
18/06/2023
|
Rekha Bai
|
1735006040WL015938
|
Rekha Bai
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAINPUR
|
MP-35-006-040-001/206
(BHADIYA)
|
1735006040NRG24180620230329099
|
18/06/2023
|
ROHIT UIKEY
|
1735006040WL015938
|
ROHIT UIKEY
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
ROHITUIKEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAINPUR
|
MP-35-006-040-001/224-A
(BHADIYA)
|
1735006040NRG24180620230329207
|
18/06/2023
|
Revti Bai
|
1735006040WL015940
|
Revti Bai
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
RevtiBai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAINPUR
|
MP-35-006-040-001/227
(BHADIYA)
|
1735006040NRG24180620230329105
|
18/06/2023
|
Krishn Kumar
|
1735006040WL015938
|
Krishn Kumar
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
KrishnKumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-040-001/233
(BHADIYA)
|
1735006040NRG24180620230329106
|
18/06/2023
|
Shyamwati
|
1735006040WL015938
|
Shyamwati
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
Shyamwati
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAINPUR
|
MP-35-006-040-001/244
(BHADIYA)
|
1735006040NRG24180620230329109
|
18/06/2023
|
Laxmi Prasad Mishra
|
1735006040WL015938
|
Laxmi Prasad Mishra
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
LaxmiPrasadMishra
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAINPUR
|
MP-35-006-040-001/249-A
(BHADIYA)
|
1735006040NRG24180620230329157
|
18/06/2023
|
Ganga Bai
|
1735006040WL015939
|
Ganga Bai
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAINPUR
|
MP-35-006-040-001/261
(BHADIYA)
|
1735006040NRG24180620230329215
|
18/06/2023
|
Satish
|
1735006040WL015940
|
Satish
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAINPUR
|
MP-35-006-040-001/270
(BHADIYA)
|
1735006040NRG24180620230329113
|
18/06/2023
|
LAXMI BAI NANDA
|
1735006040WL015938
|
LAXMI BAI NANDA
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
LAXMIBAINANDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAINPUR
|
MP-35-006-040-001/28-A
(BHADIYA)
|
1735006040NRG24180620230329116
|
18/06/2023
|
Sushila Masram
|
1735006040WL015938
|
Sushila Masram
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
SushilaMasram
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAINPUR
|
MP-35-006-040-001/281
(BHADIYA)
|
1735006040NRG24180620230329117
|
18/06/2023
|
SURESH MASRAM
|
1735006040WL015938
|
SURESH MASRAM
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
SURESHMASRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAINPUR
|
MP-35-006-040-001/307
(BHADIYA)
|
1735006040NRG24180620230329126
|
18/06/2023
|
DULARI MARSKOLE
|
1735006040WL015938
|
DULARI MARSKOLE
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
DULARIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAINPUR
|
MP-35-006-040-001/337
(BHADIYA)
|
1735006040NRG24180620230329135
|
18/06/2023
|
JANKI PATEL
|
1735006040WL015938
|
JANKI PATEL
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
JANKIPATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAINPUR
|
MP-35-006-040-001/349
(BHADIYA)
|
1735006040NRG24180620230329139
|
18/06/2023
|
MAYA KORCHE
|
1735006040WL015938
|
MAYA KORCHE
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
MAYAKORCHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAINPUR
|
MP-35-006-040-001/37
(BHADIYA)
|
1735006040NRG24180620230329168
|
18/06/2023
|
SUNITA PARTE
|
1735006040WL015939
|
SUNITA PARTE
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
SUNITAPARTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAINPUR
|
MP-35-006-040-001/375
(BHADIYA)
|
1735006040NRG24180620230329170
|
18/06/2023
|
Madhuri Bai
|
1735006040WL015939
|
Madhuri Bai
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
MadhuriBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAINPUR
|
MP-35-006-040-001/394
(BHADIYA)
|
1735006040NRG24180620230329172
|
18/06/2023
|
Basant Marskole
|
1735006040WL015939
|
Basant Marskole
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
BasantMarskole
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAINPUR
|
MP-35-006-040-001/394
(BHADIYA)
|
1735006040NRG24180620230329173
|
18/06/2023
|
Priyanka Marskole
|
1735006040WL015939
|
Priyanka Marskole
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
PriyankaMarskole
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAINPUR
|
MP-35-006-040-001/41
(BHADIYA)
|
1735006040NRG24180620230329174
|
18/06/2023
|
SOMA BAI TIGAM
|
1735006040WL015939
|
SOMA BAI TIGAM
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
SOMABAITIGAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAINPUR
|
MP-35-006-040-001/41-A
(BHADIYA)
|
1735006040NRG24180620230329175
|
18/06/2023
|
SIVRATIYA TILGAM
|
1735006040WL015939
|
SIVRATIYA TILGAM
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
SIVRATIYATILGAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAINPUR
|
MP-35-006-040-001/63
(BHADIYA)
|
1735006040NRG24180620230329182
|
18/06/2023
|
LAXMI BAI UIKEY
|
1735006040WL015939
|
LAXMI BAI UIKEY
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
LAXMIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAINPUR
|
MP-35-006-040-001/66
(BHADIYA)
|
1735006040NRG24180620230329183
|
18/06/2023
|
SURTI BAI NANDA
|
1735006040WL015939
|
SURTI BAI NANDA
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
SURTIBAINANDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAINPUR
|
MP-35-006-040-001/74
(BHADIYA)
|
1735006040NRG24180620230329185
|
18/06/2023
|
JAYANTI SAIYAM
|
1735006040WL015939
|
JAYANTI SAIYAM
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
JAYANTISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAINPUR
|
MP-35-006-040-001/76
(BHADIYA)
|
1735006040NRG24180620230329186
|
18/06/2023
|
RAJESHWARI SAIYAM
|
1735006040WL015939
|
RAJESHWARI SAIYAM
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
RAJESHWARISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAINPUR
|
MP-35-006-040-001/79
(BHADIYA)
|
1735006040NRG24180620230329188
|
18/06/2023
|
Thagiya Bai Uikey
|
1735006040WL015939
|
Thagiya Bai Uikey
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
ThagiyaBaiUikey
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAINPUR
|
MP-35-006-040-001/8
(BHADIYA)
|
1735006040NRG24180620230329191
|
18/06/2023
|
VARSHA YADAV
|
1735006040WL015939
|
VARSHA YADAV
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
VARSHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39060
|
39060
|
|
|
|
|
|
|
|
|
54
|
NAINPUR
|
MP-35-006-040-001/134
(BHADIYA)
|
1735006040NRG24180620230329075
|
18/06/2023
|
BUDHIYA BAI
|
1735006040WL015938
|
BUDHIYA BAI
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAINPUR
|
MP-35-006-040-001/282
(BHADIYA)
|
1735006040NRG24180620230329119
|
18/06/2023
|
Sonkali
|
1735006040WL015938
|
Sonkali
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
Sonkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
56
|
NAINPUR
|
MP-35-006-040-001/103
(BHADIYA)
|
1735006040NRG24180620230329068
|
18/06/2023
|
GEETA NANDA
|
1735006040WL015938
|
GEETA NANDA
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
GEETANANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NAINPUR
|
MP-35-006-040-001/103
(BHADIYA)
|
1735006040NRG24180620230329067
|
18/06/2023
|
SURESH NANDA
|
1735006040WL015938
|
SURESH NANDA
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
SURESHNANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NAINPUR
|
MP-35-006-040-001/113-A
(BHADIYA)
|
1735006040NRG24180620230329142
|
18/06/2023
|
MAMTA MARAVI
|
1735006040WL015939
|
MAMTA MARAVI
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
MAMTAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAINPUR
|
MP-35-006-040-001/116
(BHADIYA)
|
1735006040NRG24180620230329069
|
18/06/2023
|
KAMLA YADAV
|
1735006040WL015938
|
KAMLA YADAV
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
KAMLAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NAINPUR
|
MP-35-006-040-001/117
(BHADIYA)
|
1735006040NRG24180620230329071
|
18/06/2023
|
ANITA YADAV
|
1735006040WL015938
|
ANITA YADAV
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
ANITAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAINPUR
|
MP-35-006-040-001/117
(BHADIYA)
|
1735006040NRG24180620230329070
|
18/06/2023
|
TULSI YADAV
|
1735006040WL015938
|
TULSI YADAV
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
TULSIYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAINPUR
|
MP-35-006-040-001/125
(BHADIYA)
|
1735006040NRG24180620230329202
|
18/06/2023
|
ishuwari
|
1735006040WL015940
|
ishuwari
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
ishuwari
|
INDUSIND BANK(607189)
|
|
63
|
NAINPUR
|
MP-35-006-040-001/131
(BHADIYA)
|
1735006040NRG24180620230329073
|
18/06/2023
|
Kamla
|
1735006040WL015938
|
Kamla
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAINPUR
|
MP-35-006-040-001/136
(BHADIYA)
|
1735006040NRG24180620230329144
|
18/06/2023
|
Rampyari Saiyam
|
1735006040WL015939
|
Rampyari Saiyam
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
RampyariSaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NAINPUR
|
MP-35-006-040-001/138
(BHADIYA)
|
1735006040NRG24180620230329146
|
18/06/2023
|
GUPTA BAI KUSHRAM
|
1735006040WL015939
|
GUPTA BAI KUSHRAM
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
GUPTABAIKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-040-001/141-A
(BHADIYA)
|
1735006040NRG24180620230329147
|
18/06/2023
|
RAMVATI PARTE
|
1735006040WL015939
|
RAMVATI PARTE
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
RAMVATIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NAINPUR
|
MP-35-006-040-001/15-A
(BHADIYA)
|
1735006040NRG24180620230329149
|
18/06/2023
|
SANJNA YADAV
|
1735006040WL015939
|
SANJNA YADAV
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
SANJNAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NAINPUR
|
MP-35-006-040-001/152
(BHADIYA)
|
1735006040NRG24180620230329077
|
18/06/2023
|
AJARO BAI MARSKOLE
|
1735006040WL015938
|
AJARO BAI MARSKOLE
|
00697
|
BKID0MG1352
|
720
|
720
|
Processed
|
23/06/2023
|
|
514277046
|
|
AJAROBAIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAINPUR
|
MP-35-006-040-001/156
(BHADIYA)
|
1735006040NRG24180620230329078
|
18/06/2023
|
AMBIKA PRASAD
|
1735006040WL015938
|
AMBIKA PRASAD
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
AMBIKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-040-001/156
(BHADIYA)
|
1735006040NRG24180620230329079
|
18/06/2023
|
Maya
|
1735006040WL015938
|
Maya
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-040-001/170
(BHADIYA)
|
1735006040NRG24180620230329204
|
18/06/2023
|
DEVDAS SONVANI
|
1735006040WL015940
|
DEVDAS SONVANI
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
DEVDASSONVANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NAINPUR
|
MP-35-006-040-001/170
(BHADIYA)
|
1735006040NRG24180620230329205
|
18/06/2023
|
GIRJA SONVANI
|
1735006040WL015940
|
GIRJA SONVANI
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
GIRJASONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAINPUR
|
MP-35-006-040-001/171
(BHADIYA)
|
1735006040NRG24180620230329080
|
18/06/2023
|
DEVSINGH UIKEY
|
1735006040WL015938
|
DEVSINGH UIKEY
|
00697
|
BKID0MG1352
|
540
|
540
|
Processed
|
23/06/2023
|
|
514277046
|
|
DEVSINGHUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NAINPUR
|
MP-35-006-040-001/171
(BHADIYA)
|
1735006040NRG24180620230329081
|
18/06/2023
|
NAINVATI UIKEY
|
1735006040WL015938
|
NAINVATI UIKEY
|
00697
|
BKID0MG1352
|
540
|
540
|
Processed
|
23/06/2023
|
|
514277046
|
|
NAINVATIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NAINPUR
|
MP-35-006-040-001/174
(BHADIYA)
|
1735006040NRG24180620230329151
|
18/06/2023
|
PRAHLAD SAIYAM
|
1735006040WL015939
|
PRAHLAD SAIYAM
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
PRAHLADSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NAINPUR
|
MP-35-006-040-001/174
(BHADIYA)
|
1735006040NRG24180620230329152
|
18/06/2023
|
SHIVKALI SAIYAM
|
1735006040WL015939
|
SHIVKALI SAIYAM
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
SHIVKALISAIYAM
|
BANK OF BARODA(606985)
|
|
77
|
NAINPUR
|
MP-35-006-040-001/178
(BHADIYA)
|
1735006040NRG24180620230329084
|
18/06/2023
|
PUNNU LAL SAIYAM
|
1735006040WL015938
|
PUNNU LAL SAIYAM
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
PUNNULALSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAINPUR
|
MP-35-006-040-001/178
(BHADIYA)
|
1735006040NRG24180620230329085
|
18/06/2023
|
Sakuntala
|
1735006040WL015938
|
Sakuntala
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAINPUR
|
MP-35-006-040-001/18
(BHADIYA)
|
1735006040NRG24180620230329087
|
18/06/2023
|
SAVNI DHRUVE
|
1735006040WL015938
|
SAVNI DHRUVE
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
SAVNIDHRUVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NAINPUR
|
MP-35-006-040-001/185
(BHADIYA)
|
1735006040NRG24180620230329153
|
18/06/2023
|
sunita
|
1735006040WL015939
|
sunita
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NAINPUR
|
MP-35-006-040-001/189
(BHADIYA)
|
1735006040NRG24180620230329091
|
18/06/2023
|
SUKHRAM
|
1735006040WL015938
|
SUKHRAM
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAINPUR
|
MP-35-006-040-001/21
(BHADIYA)
|
1735006040NRG24180620230329101
|
18/06/2023
|
REVTI MARAVI
|
1735006040WL015938
|
REVTI MARAVI
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
REVTIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NAINPUR
|
MP-35-006-040-001/212
(BHADIYA)
|
1735006040NRG24180620230329103
|
18/06/2023
|
FOOLKALI UIKEY
|
1735006040WL015938
|
FOOLKALI UIKEY
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
FOOLKALIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAINPUR
|
MP-35-006-040-001/229
(BHADIYA)
|
1735006040NRG24180620230329209
|
18/06/2023
|
NAINVATI MARSKOLE
|
1735006040WL015940
|
NAINVATI MARSKOLE
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
NAINVATIMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NAINPUR
|
MP-35-006-040-001/234
(BHADIYA)
|
1735006040NRG24180620230329210
|
18/06/2023
|
Shila
|
1735006040WL015940
|
Shila
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-040-001/236
(BHADIYA)
|
1735006040NRG24180620230329108
|
18/06/2023
|
IMLA MARAVI
|
1735006040WL015938
|
IMLA MARAVI
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
IMLAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NAINPUR
|
MP-35-006-040-001/26
(BHADIYA)
|
1735006040NRG24180620230329110
|
18/06/2023
|
DAMYANTI BAI YADAV
|
1735006040WL015938
|
DAMYANTI BAI YADAV
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
DAMYANTIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NAINPUR
|
MP-35-006-040-001/28
(BHADIYA)
|
1735006040NRG24180620230329115
|
18/06/2023
|
Agarbai
|
1735006040WL015938
|
Agarbai
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
Agarbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAINPUR
|
MP-35-006-040-001/281
(BHADIYA)
|
1735006040NRG24180620230329118
|
18/06/2023
|
TIJAN MASRAM
|
1735006040WL015938
|
TIJAN MASRAM
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
TIJANMASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NAINPUR
|
MP-35-006-040-001/287
(BHADIYA)
|
1735006040NRG24180620230329120
|
18/06/2023
|
SURENDRA
|
1735006040WL015938
|
SURENDRA
|
00697
|
BKID0MG1352
|
720
|
720
|
Processed
|
23/06/2023
|
|
514277046
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAINPUR
|
MP-35-006-040-001/293
(BHADIYA)
|
1735006040NRG24180620230329217
|
18/06/2023
|
Kunjlata
|
1735006040WL015940
|
Kunjlata
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
Kunjlata
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAINPUR
|
MP-35-006-040-001/303
(BHADIYA)
|
1735006040NRG24180620230329124
|
18/06/2023
|
DALDI BAI NANDA
|
1735006040WL015938
|
DALDI BAI NANDA
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
DALDIBAINANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NAINPUR
|
MP-35-006-040-001/303
(BHADIYA)
|
1735006040NRG24180620230329125
|
18/06/2023
|
LAXMAN NANDA
|
1735006040WL015938
|
LAXMAN NANDA
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
LAXMANNANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NAINPUR
|
MP-35-006-040-001/310
(BHADIYA)
|
1735006040NRG24180620230329127
|
18/06/2023
|
SHAYAM DHURVE
|
1735006040WL015938
|
SHAYAM DHURVE
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
SHAYAMDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NAINPUR
|
MP-35-006-040-001/321
(BHADIYA)
|
1735006040NRG24180620230329129
|
18/06/2023
|
Rajkumari
|
1735006040WL015938
|
Rajkumari
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NAINPUR
|
MP-35-006-040-001/329
(BHADIYA)
|
1735006040NRG24180620230329130
|
18/06/2023
|
RANJEETA TILGAM
|
1735006040WL015938
|
RANJEETA TILGAM
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Rejected
|
23/06/2023
|
|
514277046
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
NAINPUR
|
MP-35-006-040-001/332
(BHADIYA)
|
1735006040NRG24180620230329132
|
18/06/2023
|
JAGDISH
|
1735006040WL015938
|
JAGDISH
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NAINPUR
|
MP-35-006-040-001/333
(BHADIYA)
|
1735006040NRG24180620230329134
|
18/06/2023
|
Ombati UIKEY
|
1735006040WL015938
|
Ombati UIKEY
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
OmbatiUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NAINPUR
|
MP-35-006-040-001/336
(BHADIYA)
|
1735006040NRG24180620230329162
|
18/06/2023
|
UMASHANKAR MARSKOLE
|
1735006040WL015939
|
UMASHANKAR MARSKOLE
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
UMASHANKARMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NAINPUR
|
MP-35-006-040-001/348
(BHADIYA)
|
1735006040NRG24180620230329138
|
18/06/2023
|
Sarshwti
|
1735006040WL015938
|
Sarshwti
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
Sarshwti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NAINPUR
|
MP-35-006-040-001/364
(BHADIYA)
|
1735006040NRG24180620230329165
|
18/06/2023
|
SANTOSHI UIKEY
|
1735006040WL015939
|
SANTOSHI UIKEY
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
SANTOSHIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NAINPUR
|
MP-35-006-040-001/364
(BHADIYA)
|
1735006040NRG24180620230329141
|
18/06/2023
|
SURENDRA UIKEY
|
1735006040WL015938
|
SURENDRA UIKEY
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
SURENDRAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAINPUR
|
MP-35-006-040-001/368
(BHADIYA)
|
1735006040NRG24180620230329166
|
18/06/2023
|
RAMKISHOR UIKEY
|
1735006040WL015939
|
RAMKISHOR UIKEY
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
RAMKISHORUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAINPUR
|
MP-35-006-040-001/55
(BHADIYA)
|
1735006040NRG24180620230329177
|
18/06/2023
|
DUJA BAI YADAV
|
1735006040WL015939
|
DUJA BAI YADAV
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
DUJABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAINPUR
|
MP-35-006-040-001/8
(BHADIYA)
|
1735006040NRG24180620230329189
|
18/06/2023
|
SARLA BAI YADAV
|
1735006040WL015939
|
SARLA BAI YADAV
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
SARLABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NAINPUR
|
MP-35-006-040-001/83
(BHADIYA)
|
1735006040NRG24180620230329194
|
18/06/2023
|
Guddi Bai Deshraj
|
1735006040WL015939
|
Guddi Bai Deshraj
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
GuddiBaiDeshraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NAINPUR
|
MP-35-006-040-001/85
(BHADIYA)
|
1735006040NRG24180620230329198
|
18/06/2023
|
CHANDO BAI UIKEY
|
1735006040WL015939
|
CHANDO BAI UIKEY
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
CHANDOBAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NAINPUR
|
MP-35-006-040-001/85
(BHADIYA)
|
1735006040NRG24180620230329197
|
18/06/2023
|
NARAYAN UIKEY
|
1735006040WL015939
|
NARAYAN UIKEY
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
NARAYANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAINPUR
|
MP-35-006-040-001/90
(BHADIYA)
|
1735006040NRG24180620230329200
|
18/06/2023
|
Bharat Lal Yadav
|
1735006040WL015939
|
Bharat Lal Yadav
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
BharatLalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NAINPUR
|
MP-35-006-040-001/90
(BHADIYA)
|
1735006040NRG24180620230329201
|
18/06/2023
|
Janki Bai Yadav
|
1735006040WL015939
|
Janki Bai Yadav
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
JankiBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
111
|
NAINPUR
|
MP-35-006-040-001/241
(BHADIYA)
|
1735006040NRG24180620230329211
|
18/06/2023
|
Sakuntala
|
1735006040WL015940
|
Sakuntala
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
Sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAINPUR
|
MP-35-006-040-001/246
(BHADIYA)
|
1735006040NRG24180620230329213
|
18/06/2023
|
HEMANT NANDA
|
1735006040WL015940
|
HEMANT NANDA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
HEMANTNANDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAINPUR
|
MP-35-006-040-001/249
(BHADIYA)
|
1735006040NRG24180620230329156
|
18/06/2023
|
SUNITA BAI MARKAM
|
1735006040WL015939
|
SUNITA BAI MARKAM
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
SUNITABAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NAINPUR
|
MP-35-006-040-001/297
(BHADIYA)
|
1735006040NRG24180620230329218
|
18/06/2023
|
AMMABATI DHURVE
|
1735006040WL015940
|
AMMABATI DHURVE
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
AMMABATIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
NAINPUR
|
MP-35-006-040-001/299
(BHADIYA)
|
1735006040NRG24180620230329159
|
18/06/2023
|
RUKMANI MARSKOLE
|
1735006040WL015939
|
RUKMANI MARSKOLE
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
RUKMANIMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NAINPUR
|
MP-35-006-040-001/305
(BHADIYA)
|
1735006040NRG24180620230329220
|
18/06/2023
|
GODHAN
|
1735006040WL015940
|
GODHAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
GODHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NAINPUR
|
MP-35-006-040-001/34
(BHADIYA)
|
1735006040NRG24180620230329136
|
18/06/2023
|
SEVKALI SAIYAM
|
1735006040WL015938
|
SEVKALI SAIYAM
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
SEVKALISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NAINPUR
|
MP-35-006-040-001/355
(BHADIYA)
|
1735006040NRG24180620230329163
|
18/06/2023
|
Somlata Tekam
|
1735006040WL015939
|
Somlata Tekam
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
SomlataTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NAINPUR
|
MP-35-006-040-001/360
(BHADIYA)
|
1735006040NRG24180620230329164
|
18/06/2023
|
Lalita Bai
|
1735006040WL015939
|
Lalita Bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAINPUR
|
MP-35-006-040-001/368
(BHADIYA)
|
1735006040NRG24180620230329167
|
18/06/2023
|
ANSUIYA UIKEY
|
1735006040WL015939
|
ANSUIYA UIKEY
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
ANSUIYAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NAINPUR
|
MP-35-006-040-001/372
(BHADIYA)
|
1735006040NRG24180620230329169
|
18/06/2023
|
VINITA BAI SAIYAM
|
1735006040WL015939
|
VINITA BAI SAIYAM
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2023
|
|
514277046
|
|
VINITABAISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NAINPUR
|
MP-35-006-040-001/59
(BHADIYA)
|
1735006040NRG24180620230329180
|
18/06/2023
|
jagoti
|
1735006040WL015939
|
jagoti
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
jagoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NAINPUR
|
MP-35-006-040-001/68
(BHADIYA)
|
1735006040NRG24180620230329184
|
18/06/2023
|
Rampyari
|
1735006040WL015939
|
Rampyari
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NAINPUR
|
MP-35-006-040-001/82-A
(BHADIYA)
|
1735006040NRG24180620230329192
|
18/06/2023
|
Sukhlal Uikey
|
1735006040WL015939
|
Sukhlal Uikey
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
SukhlalUikey
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAINPUR
|
MP-35-006-040-001/82-A
(BHADIYA)
|
1735006040NRG24180620230329193
|
18/06/2023
|
Sushila
|
1735006040WL015939
|
Sushila
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NAINPUR
|
MP-35-006-040-001/84
(BHADIYA)
|
1735006040NRG24180620230329195
|
18/06/2023
|
Dilip Parte
|
1735006040WL015939
|
Dilip Parte
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514277046
|
|
DilipParte
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128160
|
128160
|
|
|
|
|
|
|
|