|
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)
|
1735006040NRG24130620230278586
|
13/06/2023
|
ITTO BAI DHRUVE
|
1735006040WL013446
|
ITTO BAI DHRUVE
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
ITTOBAIDHRUVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAINPUR
|
MP-35-006-040-001/27
(BHADIYA)
|
1735006040NRG24130620230278594
|
13/06/2023
|
KANTI YADAV
|
1735006040WL013446
|
KANTI YADAV
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
KANTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-040-001/279
(BHADIYA)
|
1735006040NRG24130620230278688
|
13/06/2023
|
RAJANICHANDROL
|
1735006040WL013448
|
RAJANICHANDROL
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
RAJANICHANDROL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-040-001/355
(BHADIYA)
|
1735006040NRG24130620230278709
|
13/06/2023
|
VIJAY TEKAM
|
1735006040WL013448
|
VIJAY TEKAM
|
00089
|
CBIN0281083
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
VIJAYTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-040-001/193-A
(BHADIYA)
|
1735006040NRG24130620230278671
|
13/06/2023
|
LAXMI YADAV
|
1735006040WL013448
|
LAXMI YADAV
|
00354
|
PUNB0031000
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
LAXMIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
NAINPUR
|
MP-35-006-040-001/102
(BHADIYA)
|
1735006040NRG24130620230278645
|
13/06/2023
|
SUNUVA
|
1735006040WL013448
|
SUNUVA
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198747
|
|
SUNUVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAINPUR
|
MP-35-006-040-001/109
(BHADIYA)
|
1735006040NRG24130620230278602
|
13/06/2023
|
SHREERAM UIKEY
|
1735006040WL013447
|
SHREERAM UIKEY
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
SHREERAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAINPUR
|
MP-35-006-040-001/111
(BHADIYA)
|
1735006040NRG24130620230278648
|
13/06/2023
|
Silochna Marskole
|
1735006040WL013448
|
Silochna Marskole
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198747
|
|
SilochnaMarskole
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAINPUR
|
MP-35-006-040-001/143
(BHADIYA)
|
1735006040NRG24130620230278604
|
13/06/2023
|
MAMTA MARAVI
|
1735006040WL013447
|
MAMTA MARAVI
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
MAMTAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAINPUR
|
MP-35-006-040-001/171-A
(BHADIYA)
|
1735006040NRG24130620230278661
|
13/06/2023
|
SUKHVATI UIKEY
|
1735006040WL013448
|
SUKHVATI UIKEY
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198747
|
|
SUKHVATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAINPUR
|
MP-35-006-040-001/181
(BHADIYA)
|
1735006040NRG24130620230278609
|
13/06/2023
|
RAMESH
|
1735006040WL013447
|
RAMESH
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
RAMESH
|
INDUSIND BANK(607189)
|
|
12
|
NAINPUR
|
MP-35-006-040-001/186-A
(BHADIYA)
|
1735006040NRG24130620230278665
|
13/06/2023
|
Preeti
|
1735006040WL013448
|
Preeti
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAINPUR
|
MP-35-006-040-001/186-A
(BHADIYA)
|
1735006040NRG24130620230278610
|
13/06/2023
|
Ramkishor
|
1735006040WL013447
|
Ramkishor
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAINPUR
|
MP-35-006-040-001/187-A
(BHADIYA)
|
1735006040NRG24130620230278666
|
13/06/2023
|
GAURA BAI NANDA
|
1735006040WL013448
|
GAURA BAI NANDA
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
GAURABAINANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAINPUR
|
MP-35-006-040-001/193
(BHADIYA)
|
1735006040NRG24130620230278670
|
13/06/2023
|
ARTI YADAV
|
1735006040WL013448
|
ARTI YADAV
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
ARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAINPUR
|
MP-35-006-040-001/195
(BHADIYA)
|
1735006040NRG24130620230278672
|
13/06/2023
|
OMKARI SAIYAM
|
1735006040WL013448
|
OMKARI SAIYAM
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
OMKARISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAINPUR
|
MP-35-006-040-001/2
(BHADIYA)
|
1735006040NRG24130620230278673
|
13/06/2023
|
PRIYANKA UIKEY
|
1735006040WL013448
|
PRIYANKA UIKEY
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
PRIYANKAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAINPUR
|
MP-35-006-040-001/205
(BHADIYA)
|
1735006040NRG24130620230278675
|
13/06/2023
|
Rekha Bai
|
1735006040WL013448
|
Rekha Bai
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAINPUR
|
MP-35-006-040-001/205
(BHADIYA)
|
1735006040NRG24130620230278674
|
13/06/2023
|
SONA BAI KUSHRAM
|
1735006040WL013448
|
SONA BAI KUSHRAM
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
SONABAIKUSHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
20
|
NAINPUR
|
MP-35-006-040-001/206
(BHADIYA)
|
1735006040NRG24130620230278590
|
13/06/2023
|
ROHIT UIKEY
|
1735006040WL013446
|
ROHIT UIKEY
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
ROHITUIKEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAINPUR
|
MP-35-006-040-001/220
(BHADIYA)
|
1735006040NRG24130620230278614
|
13/06/2023
|
Kamlo Bai Parte
|
1735006040WL013447
|
Kamlo Bai Parte
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198747
|
|
KamloBaiParte
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAINPUR
|
MP-35-006-040-001/224-A
(BHADIYA)
|
1735006040NRG24130620230278615
|
13/06/2023
|
Revti Bai
|
1735006040WL013447
|
Revti Bai
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
RevtiBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAINPUR
|
MP-35-006-040-001/227
(BHADIYA)
|
1735006040NRG24130620230278679
|
13/06/2023
|
Krishn Kumar
|
1735006040WL013448
|
Krishn Kumar
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
KrishnKumar
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAINPUR
|
MP-35-006-040-001/233
(BHADIYA)
|
1735006040NRG24130620230278680
|
13/06/2023
|
DEEPCHAND MARSKOLE
|
1735006040WL013448
|
DEEPCHAND MARSKOLE
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198747
|
|
DEEPCHANDMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAINPUR
|
MP-35-006-040-001/233
(BHADIYA)
|
1735006040NRG24130620230278681
|
13/06/2023
|
Shyamwati
|
1735006040WL013448
|
Shyamwati
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198747
|
|
Shyamwati
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAINPUR
|
MP-35-006-040-001/236
(BHADIYA)
|
1735006040NRG24130620230278684
|
13/06/2023
|
SONAM MARAVI
|
1735006040WL013448
|
SONAM MARAVI
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198747
|
|
SONAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAINPUR
|
MP-35-006-040-001/244
(BHADIYA)
|
1735006040NRG24130620230278686
|
13/06/2023
|
Laxmi Prasad Mishra
|
1735006040WL013448
|
Laxmi Prasad Mishra
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
LaxmiPrasadMishra
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAINPUR
|
MP-35-006-040-001/261
(BHADIYA)
|
1735006040NRG24130620230278626
|
13/06/2023
|
Satish
|
1735006040WL013447
|
Satish
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAINPUR
|
MP-35-006-040-001/270
(BHADIYA)
|
1735006040NRG24130620230278596
|
13/06/2023
|
LAXMI BAI NANDA
|
1735006040WL013446
|
LAXMI BAI NANDA
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
LAXMIBAINANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAINPUR
|
MP-35-006-040-001/270
(BHADIYA)
|
1735006040NRG24130620230278595
|
13/06/2023
|
RAJESH NANDA
|
1735006040WL013446
|
RAJESH NANDA
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
RAJESHNANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAINPUR
|
MP-35-006-040-001/281
(BHADIYA)
|
1735006040NRG24130620230278690
|
13/06/2023
|
SURESH MASRAM
|
1735006040WL013448
|
SURESH MASRAM
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
SURESHMASRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-040-001/292
(BHADIYA)
|
1735006040NRG24130620230278627
|
13/06/2023
|
Raghuveer
|
1735006040WL013447
|
Raghuveer
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAINPUR
|
MP-35-006-040-001/307
(BHADIYA)
|
1735006040NRG24130620230278696
|
13/06/2023
|
DULARI MARSKOLE
|
1735006040WL013448
|
DULARI MARSKOLE
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198747
|
|
DULARIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAINPUR
|
MP-35-006-040-001/337
(BHADIYA)
|
1735006040NRG24130620230278703
|
13/06/2023
|
JANKI PATEL
|
1735006040WL013448
|
JANKI PATEL
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198747
|
|
JANKIPATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAINPUR
|
MP-35-006-040-001/349
(BHADIYA)
|
1735006040NRG24130620230278707
|
13/06/2023
|
MAYA KORCHE
|
1735006040WL013448
|
MAYA KORCHE
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
MAYAKORCHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAINPUR
|
MP-35-006-040-001/367
(BHADIYA)
|
1735006040NRG24130620230278639
|
13/06/2023
|
MANISHA DEHARIYA
|
1735006040WL013447
|
MANISHA DEHARIYA
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
MANISHADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAINPUR
|
MP-35-006-040-001/375
(BHADIYA)
|
1735006040NRG24130620230278715
|
13/06/2023
|
Madhuri Bai
|
1735006040WL013448
|
Madhuri Bai
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
MadhuriBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAINPUR
|
MP-35-006-040-001/389
(BHADIYA)
|
1735006040NRG24130620230278641
|
13/06/2023
|
Krishnkumar
|
1735006040WL013447
|
Krishnkumar
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
17/06/2023
|
|
394198747
|
|
Krishnkumar
|
INDUSIND BANK(607189)
|
|
39
|
NAINPUR
|
MP-35-006-040-001/41
(BHADIYA)
|
1735006040NRG24130620230278716
|
13/06/2023
|
SOMA BAI TIGAM
|
1735006040WL013448
|
SOMA BAI TIGAM
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
SOMABAITIGAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAINPUR
|
MP-35-006-040-001/41-A
(BHADIYA)
|
1735006040NRG24130620230278717
|
13/06/2023
|
SIVRATIYA TILGAM
|
1735006040WL013448
|
SIVRATIYA TILGAM
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
SIVRATIYATILGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAINPUR
|
MP-35-006-040-001/63
(BHADIYA)
|
1735006040NRG24130620230278721
|
13/06/2023
|
LAXMI BAI UIKEY
|
1735006040WL013448
|
LAXMI BAI UIKEY
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
LAXMIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAINPUR
|
MP-35-006-040-001/74
(BHADIYA)
|
1735006040NRG24130620230278724
|
13/06/2023
|
JAYANTI SAIYAM
|
1735006040WL013448
|
JAYANTI SAIYAM
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
JAYANTISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAINPUR
|
MP-35-006-040-001/76
(BHADIYA)
|
1735006040NRG24130620230278725
|
13/06/2023
|
RAJESHWARI SAIYAM
|
1735006040WL013448
|
RAJESHWARI SAIYAM
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
RAJESHWARISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAINPUR
|
MP-35-006-040-001/79
(BHADIYA)
|
1735006040NRG24130620230278726
|
13/06/2023
|
Thagiya Bai Uikey
|
1735006040WL013448
|
Thagiya Bai Uikey
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198747
|
|
ThagiyaBaiUikey
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAINPUR
|
MP-35-006-040-001/8
(BHADIYA)
|
1735006040NRG24130620230278729
|
13/06/2023
|
VARSHA YADAV
|
1735006040WL013448
|
VARSHA YADAV
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
VARSHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAINPUR
|
MP-35-006-049-002/115
(SURKHI)
|
1735006049NRG24100620230251033
|
13/06/2023
|
SURMILA MARSKOLE
|
1735006049WL012082
|
SURMILA MARSKOLE
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
17/06/2023
|
|
394198747
|
|
SURMILAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAINPUR
|
MP-35-006-049-002/133-A
(SURKHI)
|
1735006049NRG24100620230251037
|
13/06/2023
|
anita bai
|
1735006049WL012082
|
anita bai
|
00415
|
SBIN0013651
|
540
|
540
|
Processed
|
17/06/2023
|
|
394198747
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAINPUR
|
MP-35-006-049-002/133-A
(SURKHI)
|
1735006049NRG24130620230278433
|
13/06/2023
|
anita bai
|
1735006049WL013433
|
anita bai
|
00415
|
SBIN0013651
|
540
|
540
|
Processed
|
17/06/2023
|
|
394198747
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAINPUR
|
MP-35-006-049-002/149
(SURKHI)
|
1735006049NRG24130620230278435
|
13/06/2023
|
eswari
|
1735006049WL013433
|
eswari
|
00415
|
SBIN0013651
|
540
|
540
|
Processed
|
17/06/2023
|
|
394198747
|
|
eswari
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAINPUR
|
MP-35-006-049-002/149
(SURKHI)
|
1735006049NRG24100620230251039
|
13/06/2023
|
eswari
|
1735006049WL012082
|
eswari
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
17/06/2023
|
|
394198747
|
|
eswari
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAINPUR
|
MP-35-006-049-002/26
(SURKHI)
|
1735006049NRG24130620230278439
|
13/06/2023
|
Nanhesing
|
1735006049WL013433
|
Nanhesing
|
00415
|
SBIN0013651
|
540
|
540
|
Processed
|
17/06/2023
|
|
394198747
|
|
Nanhesing
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAINPUR
|
MP-35-006-049-002/26
(SURKHI)
|
1735006049NRG24100620230251043
|
13/06/2023
|
Nanhesing
|
1735006049WL012082
|
Nanhesing
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
17/06/2023
|
|
394198747
|
|
Nanhesing
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAINPUR
|
MP-35-006-049-002/54
(SURKHI)
|
1735006049NRG24100620230251049
|
13/06/2023
|
sugantee
|
1735006049WL012082
|
sugantee
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
17/06/2023
|
|
394198747
|
|
sugantee
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAINPUR
|
MP-35-006-049-002/54
(SURKHI)
|
1735006049NRG24130620230278445
|
13/06/2023
|
sugantee
|
1735006049WL013433
|
sugantee
|
00415
|
SBIN0013651
|
540
|
540
|
Processed
|
17/06/2023
|
|
394198747
|
|
sugantee
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAINPUR
|
MP-35-006-049-002/62-A
(SURKHI)
|
1735006049NRG24130620230278446
|
13/06/2023
|
SOMLATA PARTE
|
1735006049WL013433
|
SOMLATA PARTE
|
00415
|
SBIN0013651
|
540
|
540
|
Processed
|
17/06/2023
|
|
394198747
|
|
SOMLATAPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NAINPUR
|
MP-35-006-049-002/62-A
(SURKHI)
|
1735006049NRG24100620230251050
|
13/06/2023
|
SOMLATA PARTE
|
1735006049WL012082
|
SOMLATA PARTE
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
17/06/2023
|
|
394198747
|
|
SOMLATAPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
57
|
NAINPUR
|
MP-35-006-040-001/134
(BHADIYA)
|
1735006040NRG24130620230278587
|
13/06/2023
|
BUDHIYA BAI
|
1735006040WL013446
|
BUDHIYA BAI
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
58
|
NAINPUR
|
MP-35-006-040-001/103
(BHADIYA)
|
1735006040NRG24130620230278646
|
13/06/2023
|
SURESH NANDA
|
1735006040WL013448
|
SURESH NANDA
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
SURESHNANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NAINPUR
|
MP-35-006-040-001/108
(BHADIYA)
|
1735006040NRG24130620230278598
|
13/06/2023
|
CHIRONJA MARKAM
|
1735006040WL013447
|
CHIRONJA MARKAM
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
CHIRONJAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAINPUR
|
MP-35-006-040-001/109
(BHADIYA)
|
1735006040NRG24130620230278599
|
13/06/2023
|
ASHOK
|
1735006040WL013447
|
ASHOK
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAINPUR
|
MP-35-006-040-001/110
(BHADIYA)
|
1735006040NRG24130620230278584
|
13/06/2023
|
ATRU
|
1735006040WL013446
|
ATRU
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
ATRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NAINPUR
|
MP-35-006-040-001/116
(BHADIYA)
|
1735006040NRG24130620230278649
|
13/06/2023
|
KAMLA YADAV
|
1735006040WL013448
|
KAMLA YADAV
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
KAMLAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NAINPUR
|
MP-35-006-040-001/117
(BHADIYA)
|
1735006040NRG24130620230278651
|
13/06/2023
|
ANITA YADAV
|
1735006040WL013448
|
ANITA YADAV
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
ANITAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAINPUR
|
MP-35-006-040-001/117
(BHADIYA)
|
1735006040NRG24130620230278650
|
13/06/2023
|
TULSI YADAV
|
1735006040WL013448
|
TULSI YADAV
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
TULSIYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAINPUR
|
MP-35-006-040-001/125
(BHADIYA)
|
1735006040NRG24130620230278603
|
13/06/2023
|
ishuwari
|
1735006040WL013447
|
ishuwari
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198747
|
|
ishuwari
|
INDUSIND BANK(607189)
|
|
66
|
NAINPUR
|
MP-35-006-040-001/131
(BHADIYA)
|
1735006040NRG24130620230278652
|
13/06/2023
|
Kamla
|
1735006040WL013448
|
Kamla
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAINPUR
|
MP-35-006-040-001/141
(BHADIYA)
|
1735006040NRG24130620230278654
|
13/06/2023
|
GYANVATI PARTE
|
1735006040WL013448
|
GYANVATI PARTE
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
GYANVATIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NAINPUR
|
MP-35-006-040-001/152
(BHADIYA)
|
1735006040NRG24130620230278655
|
13/06/2023
|
AJARO BAI MARSKOLE
|
1735006040WL013448
|
AJARO BAI MARSKOLE
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198747
|
|
AJAROBAIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAINPUR
|
MP-35-006-040-001/156
(BHADIYA)
|
1735006040NRG24130620230278656
|
13/06/2023
|
AMBIKA PRASAD
|
1735006040WL013448
|
AMBIKA PRASAD
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
AMBIKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-040-001/156
(BHADIYA)
|
1735006040NRG24130620230278657
|
13/06/2023
|
Maya
|
1735006040WL013448
|
Maya
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-040-001/170
(BHADIYA)
|
1735006040NRG24130620230278606
|
13/06/2023
|
DEVDAS SONVANI
|
1735006040WL013447
|
DEVDAS SONVANI
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198747
|
|
DEVDASSONVANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NAINPUR
|
MP-35-006-040-001/171
(BHADIYA)
|
1735006040NRG24130620230278658
|
13/06/2023
|
DEVSINGH UIKEY
|
1735006040WL013448
|
DEVSINGH UIKEY
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198747
|
|
DEVSINGHUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NAINPUR
|
MP-35-006-040-001/171
(BHADIYA)
|
1735006040NRG24130620230278659
|
13/06/2023
|
NAINVATI UIKEY
|
1735006040WL013448
|
NAINVATI UIKEY
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198747
|
|
NAINVATIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NAINPUR
|
MP-35-006-040-001/174
(BHADIYA)
|
1735006040NRG24130620230278607
|
13/06/2023
|
PRAHLAD SAIYAM
|
1735006040WL013447
|
PRAHLAD SAIYAM
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
PRAHLADSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NAINPUR
|
MP-35-006-040-001/174
(BHADIYA)
|
1735006040NRG24130620230278608
|
13/06/2023
|
SHIVKALI SAIYAM
|
1735006040WL013447
|
SHIVKALI SAIYAM
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
SHIVKALISAIYAM
|
BANK OF BARODA(606985)
|
|
76
|
NAINPUR
|
MP-35-006-040-001/178
(BHADIYA)
|
1735006040NRG24130620230278663
|
13/06/2023
|
PUNNU LAL SAIYAM
|
1735006040WL013448
|
PUNNU LAL SAIYAM
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
PUNNULALSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAINPUR
|
MP-35-006-040-001/178
(BHADIYA)
|
1735006040NRG24130620230278662
|
13/06/2023
|
Sakuntala
|
1735006040WL013448
|
Sakuntala
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198747
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAINPUR
|
MP-35-006-040-001/189
(BHADIYA)
|
1735006040NRG24130620230278667
|
13/06/2023
|
SUKHRAM
|
1735006040WL013448
|
SUKHRAM
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAINPUR
|
MP-35-006-040-001/203
(BHADIYA)
|
1735006040NRG24130620230278613
|
13/06/2023
|
Shashi Dehariya
|
1735006040WL013447
|
Shashi Dehariya
|
00697
|
BKID0MG1352
|
720
|
720
|
Processed
|
17/06/2023
|
|
394198747
|
|
ShashiDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAINPUR
|
MP-35-006-040-001/21
(BHADIYA)
|
1735006040NRG24130620230278592
|
13/06/2023
|
REVTI MARAVI
|
1735006040WL013446
|
REVTI MARAVI
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
REVTIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NAINPUR
|
MP-35-006-040-001/212
(BHADIYA)
|
1735006040NRG24130620230278677
|
13/06/2023
|
FOOLKALI UIKEY
|
1735006040WL013448
|
FOOLKALI UIKEY
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198747
|
|
FOOLKALIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAINPUR
|
MP-35-006-040-001/229
(BHADIYA)
|
1735006040NRG24130620230278618
|
13/06/2023
|
NAINVATI MARSKOLE
|
1735006040WL013447
|
NAINVATI MARSKOLE
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
NAINVATIMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NAINPUR
|
MP-35-006-040-001/234
(BHADIYA)
|
1735006040NRG24130620230278619
|
13/06/2023
|
Shila
|
1735006040WL013447
|
Shila
|
00697
|
BKID0MG1352
|
720
|
720
|
Processed
|
17/06/2023
|
|
394198747
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-040-001/236
(BHADIYA)
|
1735006040NRG24130620230278683
|
13/06/2023
|
IMLA MARAVI
|
1735006040WL013448
|
IMLA MARAVI
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
IMLAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NAINPUR
|
MP-35-006-040-001/28
(BHADIYA)
|
1735006040NRG24130620230278597
|
13/06/2023
|
Agarbai
|
1735006040WL013446
|
Agarbai
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
Agarbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAINPUR
|
MP-35-006-040-001/293
(BHADIYA)
|
1735006040NRG24130620230278629
|
13/06/2023
|
Kunjlata
|
1735006040WL013447
|
Kunjlata
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198747
|
|
Kunjlata
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAINPUR
|
MP-35-006-040-001/303
(BHADIYA)
|
1735006040NRG24130620230278695
|
13/06/2023
|
LAXMAN NANDA
|
1735006040WL013448
|
LAXMAN NANDA
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
LAXMANNANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NAINPUR
|
MP-35-006-040-001/321
(BHADIYA)
|
1735006040NRG24130620230278698
|
13/06/2023
|
Rajkumari
|
1735006040WL013448
|
Rajkumari
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NAINPUR
|
MP-35-006-040-001/332
(BHADIYA)
|
1735006040NRG24130620230278702
|
13/06/2023
|
JAGDISH
|
1735006040WL013448
|
JAGDISH
|
00697
|
BKID0MG1352
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198747
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NAINPUR
|
MP-35-006-040-001/364
(BHADIYA)
|
1735006040NRG24130620230278711
|
13/06/2023
|
SANTOSHI UIKEY
|
1735006040WL013448
|
SANTOSHI UIKEY
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
SANTOSHIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NAINPUR
|
MP-35-006-040-001/364
(BHADIYA)
|
1735006040NRG24130620230278710
|
13/06/2023
|
SURENDRA UIKEY
|
1735006040WL013448
|
SURENDRA UIKEY
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
SURENDRAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-040-001/368
(BHADIYA)
|
1735006040NRG24130620230278712
|
13/06/2023
|
RAMKISHOR UIKEY
|
1735006040WL013448
|
RAMKISHOR UIKEY
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
RAMKISHORUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAINPUR
|
MP-35-006-040-001/53
(BHADIYA)
|
1735006040NRG24130620230278643
|
13/06/2023
|
ANITA ULADI
|
1735006040WL013447
|
ANITA ULADI
|
00697
|
BKID0MG1352
|
540
|
540
|
Processed
|
17/06/2023
|
|
394198747
|
|
ANITAULADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NAINPUR
|
MP-35-006-040-001/8
(BHADIYA)
|
1735006040NRG24130620230278728
|
13/06/2023
|
SARLA BAI YADAV
|
1735006040WL013448
|
SARLA BAI YADAV
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
SARLABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NAINPUR
|
MP-35-006-040-001/83
(BHADIYA)
|
1735006040NRG24130620230278732
|
13/06/2023
|
Guddi Bai Deshraj
|
1735006040WL013448
|
Guddi Bai Deshraj
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
GuddiBaiDeshraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NAINPUR
|
MP-35-006-040-001/85
(BHADIYA)
|
1735006040NRG24130620230278735
|
13/06/2023
|
NARAYAN UIKEY
|
1735006040WL013448
|
NARAYAN UIKEY
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
NARAYANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAINPUR
|
MP-35-006-049-002/133-A
(SURKHI)
|
1735006049NRG24130620230278432
|
13/06/2023
|
Bhunewar Marskole
|
1735006049WL013433
|
Bhunewar Marskole
|
00697
|
BKID0MG1352
|
540
|
540
|
Processed
|
17/06/2023
|
|
394198747
|
|
BhunewarMarskole
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
98
|
NAINPUR
|
MP-35-006-049-002/133-A
(SURKHI)
|
1735006049NRG24100620230251036
|
13/06/2023
|
Bhunewar Marskole
|
1735006049WL012082
|
Bhunewar Marskole
|
00697
|
BKID0MG1352
|
540
|
540
|
Processed
|
17/06/2023
|
|
394198747
|
|
BhunewarMarskole
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
99
|
NAINPUR
|
MP-35-006-049-002/30-A
(SURKHI)
|
1735006049NRG24100620230251045
|
13/06/2023
|
Ramprasad Parte
|
1735006049WL012082
|
Ramprasad Parte
|
00697
|
BKID0MG1352
|
720
|
720
|
Processed
|
17/06/2023
|
|
394198747
|
|
RamprasadParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NAINPUR
|
MP-35-006-049-002/30-A
(SURKHI)
|
1735006049NRG24130620230278441
|
13/06/2023
|
Ramprasad Parte
|
1735006049WL013433
|
Ramprasad Parte
|
00697
|
BKID0MG1352
|
540
|
540
|
Processed
|
17/06/2023
|
|
394198747
|
|
RamprasadParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NAINPUR
|
MP-35-006-049-002/4
(SURKHI)
|
1735006049NRG24130620230278442
|
13/06/2023
|
HARIYO BAI
|
1735006049WL013433
|
HARIYO BAI
|
00697
|
BKID0MG1352
|
540
|
540
|
Processed
|
17/06/2023
|
|
394198747
|
|
HARIYOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NAINPUR
|
MP-35-006-049-002/4
(SURKHI)
|
1735006049NRG24100620230251046
|
13/06/2023
|
HARIYO BAI
|
1735006049WL012082
|
HARIYO BAI
|
00697
|
BKID0MG1352
|
720
|
720
|
Processed
|
17/06/2023
|
|
394198747
|
|
HARIYOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
103
|
NAINPUR
|
MP-35-006-040-001/229
(BHADIYA)
|
1735006040NRG24130620230278617
|
13/06/2023
|
NARAYAN MARKOLE
|
1735006040WL013447
|
NARAYAN MARKOLE
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
NARAYANMARKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NAINPUR
|
MP-35-006-040-001/241
(BHADIYA)
|
1735006040NRG24130620230278620
|
13/06/2023
|
Sakuntala
|
1735006040WL013447
|
Sakuntala
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198747
|
|
Sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAINPUR
|
MP-35-006-040-001/246
(BHADIYA)
|
1735006040NRG24130620230278622
|
13/06/2023
|
HEMANT NANDA
|
1735006040WL013447
|
HEMANT NANDA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198747
|
|
HEMANTNANDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAINPUR
|
MP-35-006-040-001/305
(BHADIYA)
|
1735006040NRG24130620230278632
|
13/06/2023
|
GODHAN
|
1735006040WL013447
|
GODHAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
GODHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NAINPUR
|
MP-35-006-040-001/309
(BHADIYA)
|
1735006040NRG24130620230278634
|
13/06/2023
|
SUMAN NANDA
|
1735006040WL013447
|
SUMAN NANDA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
SUMANNANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NAINPUR
|
MP-35-006-040-001/31
(BHADIYA)
|
1735006040NRG24130620230278636
|
13/06/2023
|
MUNNI BAI MANIKPURI
|
1735006040WL013447
|
MUNNI BAI MANIKPURI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
MUNNIBAIMANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAINPUR
|
MP-35-006-040-001/319
(BHADIYA)
|
1735006040NRG24130620230278637
|
13/06/2023
|
CHTITA
|
1735006040WL013447
|
CHTITA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
CHTITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAINPUR
|
MP-35-006-040-001/319
(BHADIYA)
|
1735006040NRG24130620230278638
|
13/06/2023
|
SITA BAI
|
1735006040WL013447
|
SITA BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAINPUR
|
MP-35-006-040-001/34
(BHADIYA)
|
1735006040NRG24130620230278704
|
13/06/2023
|
SEVKALI SAIYAM
|
1735006040WL013448
|
SEVKALI SAIYAM
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198747
|
|
SEVKALISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
NAINPUR
|
MP-35-006-040-001/374
(BHADIYA)
|
1735006040NRG24130620230278714
|
13/06/2023
|
SARVAN DEHARIYA
|
1735006040WL013448
|
SARVAN DEHARIYA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
SARVANDEHARIYA
|
INDUSIND BANK(607189)
|
|
113
|
NAINPUR
|
MP-35-006-040-001/59
(BHADIYA)
|
1735006040NRG24130620230278719
|
13/06/2023
|
jagoti
|
1735006040WL013448
|
jagoti
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
jagoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NAINPUR
|
MP-35-006-040-001/68
(BHADIYA)
|
1735006040NRG24130620230278723
|
13/06/2023
|
Rampyari
|
1735006040WL013448
|
Rampyari
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
NAINPUR
|
MP-35-006-040-001/82-A
(BHADIYA)
|
1735006040NRG24130620230278730
|
13/06/2023
|
Sukhlal Uikey
|
1735006040WL013448
|
Sukhlal Uikey
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
SukhlalUikey
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAINPUR
|
MP-35-006-040-001/82-A
(BHADIYA)
|
1735006040NRG24130620230278731
|
13/06/2023
|
Sushila
|
1735006040WL013448
|
Sushila
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NAINPUR
|
MP-35-006-040-001/84
(BHADIYA)
|
1735006040NRG24130620230278733
|
13/06/2023
|
Dilip Parte
|
1735006040WL013448
|
Dilip Parte
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198747
|
|
DilipParte
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAINPUR
|
MP-35-006-049-002/149
(SURKHI)
|
1735006049NRG24130620230278434
|
13/06/2023
|
Gajal
|
1735006049WL013433
|
Gajal
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
17/06/2023
|
|
394198747
|
|
Gajal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
119
|
NAINPUR
|
MP-35-006-049-002/149
(SURKHI)
|
1735006049NRG24100620230251038
|
13/06/2023
|
Gajal
|
1735006049WL012082
|
Gajal
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
17/06/2023
|
|
394198747
|
|
Gajal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
120
|
NAINPUR
|
MP-35-006-049-002/152
(SURKHI)
|
1735006049NRG24100620230251040
|
13/06/2023
|
Nainsingh
|
1735006049WL012082
|
Nainsingh
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
17/06/2023
|
|
394198747
|
|
Nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NAINPUR
|
MP-35-006-049-002/152
(SURKHI)
|
1735006049NRG24130620230278436
|
13/06/2023
|
Nainsingh
|
1735006049WL013433
|
Nainsingh
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
17/06/2023
|
|
394198747
|
|
Nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NAINPUR
|
MP-35-006-049-002/2
(SURKHI)
|
1735006049NRG24100620230251042
|
13/06/2023
|
Kashiram
|
1735006049WL012082
|
Kashiram
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
17/06/2023
|
|
394198747
|
|
Kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NAINPUR
|
MP-35-006-049-002/2
(SURKHI)
|
1735006049NRG24130620230278438
|
13/06/2023
|
Kashiram
|
1735006049WL013433
|
Kashiram
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
17/06/2023
|
|
394198747
|
|
Kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116640
|
116640
|
|
|
|
|
|
|
|