|
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-35-006-049-001/101
(SURKHI)
|
1735006049NRG24241220231012432
|
24/12/2023
|
SUNIYA BAI NANDA
|
1735006049WL059282
|
SUNIYA BAI NANDA
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664356350
|
|
SUNIYABAINANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-049-001/32-A
(SURKHI)
|
1735006049NRG24241220231012456
|
24/12/2023
|
PAHALVAN NANDA
|
1735006049WL059282
|
PAHALVAN NANDA
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664356350
|
|
PAHALVANNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-061-001/105-A
(CHANDIAJAR)
|
1735006061NRG24241220231011792
|
24/12/2023
|
DURGA UIKEY
|
1735006061WL059261
|
DURGA UIKEY
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
DURGAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-049-001/144-A
(SURKHI)
|
1735006049NRG24241220231012449
|
24/12/2023
|
Reeta
|
1735006049WL059282
|
Reeta
|
00089
|
CBIN0281297
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664356350
|
|
Reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-060-001/273-B
(MANEGAON)
|
1735006060NRG24241220231012544
|
24/12/2023
|
Yogeshwari Thakur
|
1735006060WL059287
|
Yogeshwari Thakur
|
00089
|
CBIN0281787
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
YogeshwariThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
6
|
NAINPUR
|
MP-35-006-009-002/21
(KHOHRI)
|
1735006009NRG24241220231012566
|
24/12/2023
|
mahipal
|
1735006009WL059288
|
mahipal
|
00089
|
CBIN0281788
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-009-002/21
(KHOHRI)
|
1735006009NRG24241220231012567
|
24/12/2023
|
sharda
|
1735006009WL059288
|
sharda
|
00089
|
CBIN0281788
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-009-002/55
(KHOHRI)
|
1735006009NRG24241220231012570
|
24/12/2023
|
lachho
|
1735006009WL059288
|
lachho
|
00089
|
CBIN0281788
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
lachho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
9
|
NAINPUR
|
MP-35-006-049-001/11
(SURKHI)
|
1735006049NRG24241220231012439
|
24/12/2023
|
Chena lal
|
1735006049WL059282
|
Chena lal
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664356350
|
|
Chenalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
NAINPUR
|
MP-35-006-049-001/115
(SURKHI)
|
1735006049NRG24241220231012442
|
24/12/2023
|
krishna Kumar
|
1735006049WL059282
|
krishna Kumar
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664356350
|
|
krishnaKumar
|
INDIAN BANK(607105)
|
|
11
|
NAINPUR
|
MP-35-006-060-001/11
(MANEGAON)
|
1735006060NRG24241220231012506
|
24/12/2023
|
munni bai
|
1735006060WL059287
|
munni bai
|
00176
|
IDIB000C595
|
603
|
603
|
Processed
|
12/03/2024
|
|
664356350
|
|
munnibai
|
INDIAN BANK(607105)
|
|
12
|
NAINPUR
|
MP-35-006-060-001/12
(MANEGAON)
|
1735006060NRG24241220231012507
|
24/12/2023
|
droptee
|
1735006060WL059287
|
droptee
|
00176
|
IDIB000C595
|
603
|
603
|
Processed
|
12/03/2024
|
|
664356350
|
|
droptee
|
INDIAN BANK(607105)
|
|
13
|
NAINPUR
|
MP-35-006-060-001/133
(MANEGAON)
|
1735006060NRG24241220231012509
|
24/12/2023
|
ammawati
|
1735006060WL059287
|
ammawati
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
ammawati
|
INDIAN BANK(607105)
|
|
14
|
NAINPUR
|
MP-35-006-060-001/133
(MANEGAON)
|
1735006060NRG24241220231012508
|
24/12/2023
|
Rambhrosh
|
1735006060WL059287
|
Rambhrosh
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
Rambhrosh
|
INDIAN BANK(607105)
|
|
15
|
NAINPUR
|
MP-35-006-060-001/136
(MANEGAON)
|
1735006060NRG24241220231012511
|
24/12/2023
|
ASMITA THAKUR
|
1735006060WL059287
|
ASMITA THAKUR
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
ASMITATHAKUR
|
INDIAN BANK(607105)
|
|
16
|
NAINPUR
|
MP-35-006-060-001/141
(MANEGAON)
|
1735006060NRG24241220231012512
|
24/12/2023
|
Sukhbati
|
1735006060WL059287
|
Sukhbati
|
00176
|
IDIB000C595
|
603
|
603
|
Processed
|
12/03/2024
|
|
664356350
|
|
Sukhbati
|
INDIAN BANK(607105)
|
|
17
|
NAINPUR
|
MP-35-006-060-001/143-B
(MANEGAON)
|
1735006060NRG24241220231012513
|
24/12/2023
|
sunita
|
1735006060WL059287
|
sunita
|
00176
|
IDIB000C595
|
402
|
402
|
Processed
|
12/03/2024
|
|
664356350
|
|
sunita
|
INDIAN BANK(607105)
|
|
18
|
NAINPUR
|
MP-35-006-060-001/145
(MANEGAON)
|
1735006060NRG24241220231012514
|
24/12/2023
|
santlal
|
1735006060WL059287
|
santlal
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
santlal
|
INDIAN BANK(607105)
|
|
19
|
NAINPUR
|
MP-35-006-060-001/145-B
(MANEGAON)
|
1735006060NRG24241220231012517
|
24/12/2023
|
lalita sahu
|
1735006060WL059287
|
lalita sahu
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
lalitasahu
|
INDIAN BANK(607105)
|
|
20
|
NAINPUR
|
MP-35-006-060-001/15-A
(MANEGAON)
|
1735006060NRG24241220231012518
|
24/12/2023
|
Priyanka uikey
|
1735006060WL059287
|
Priyanka uikey
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
Priyankauikey
|
INDIAN BANK(607105)
|
|
21
|
NAINPUR
|
MP-35-006-060-001/178
(MANEGAON)
|
1735006060NRG24241220231012519
|
24/12/2023
|
devi
|
1735006060WL059287
|
devi
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
devi
|
INDIAN BANK(607105)
|
|
22
|
NAINPUR
|
MP-35-006-060-001/178
(MANEGAON)
|
1735006060NRG24241220231012520
|
24/12/2023
|
Laxmi
|
1735006060WL059287
|
Laxmi
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
23
|
NAINPUR
|
MP-35-006-060-001/179-A
(MANEGAON)
|
1735006060NRG24241220231012522
|
24/12/2023
|
Rekha netam
|
1735006060WL059287
|
Rekha netam
|
00176
|
IDIB000C595
|
603
|
603
|
Processed
|
12/03/2024
|
|
664356350
|
|
Rekhanetam
|
INDIAN BANK(607105)
|
|
24
|
NAINPUR
|
MP-35-006-060-001/180
(MANEGAON)
|
1735006060NRG24241220231012524
|
24/12/2023
|
rambai
|
1735006060WL059287
|
rambai
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
rambai
|
INDIAN BANK(607105)
|
|
25
|
NAINPUR
|
MP-35-006-060-001/181
(MANEGAON)
|
1735006060NRG24241220231012526
|
24/12/2023
|
meera
|
1735006060WL059287
|
meera
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
meera
|
INDIAN BANK(607105)
|
|
26
|
NAINPUR
|
MP-35-006-060-001/181
(MANEGAON)
|
1735006060NRG24241220231012527
|
24/12/2023
|
MINTI RAJAK
|
1735006060WL059287
|
MINTI RAJAK
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
MINTIRAJAK
|
INDIAN BANK(607105)
|
|
27
|
NAINPUR
|
MP-35-006-060-001/211-B
(MANEGAON)
|
1735006060NRG24241220231012529
|
24/12/2023
|
Mohan Lal Chakrvati
|
1735006060WL059287
|
Mohan Lal Chakrvati
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
MohanLalChakrvati
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAINPUR
|
MP-35-006-060-001/211-B
(MANEGAON)
|
1735006060NRG24241220231012530
|
24/12/2023
|
Sonam Chakravarti
|
1735006060WL059287
|
Sonam Chakravarti
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
SonamChakravarti
|
INDIAN BANK(607105)
|
|
29
|
NAINPUR
|
MP-35-006-060-001/218
(MANEGAON)
|
1735006060NRG24241220231012532
|
24/12/2023
|
Kushma bai rajak
|
1735006060WL059287
|
Kushma bai rajak
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
Kushmabairajak
|
INDIAN BANK(607105)
|
|
30
|
NAINPUR
|
MP-35-006-060-001/218
(MANEGAON)
|
1735006060NRG24241220231012531
|
24/12/2023
|
Teekaram
|
1735006060WL059287
|
Teekaram
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
Teekaram
|
INDIAN BANK(607105)
|
|
31
|
NAINPUR
|
MP-35-006-060-001/218-A
(MANEGAON)
|
1735006060NRG24241220231012534
|
24/12/2023
|
radha bai rajak
|
1735006060WL059287
|
radha bai rajak
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
radhabairajak
|
INDIAN BANK(607105)
|
|
32
|
NAINPUR
|
MP-35-006-060-001/219
(MANEGAON)
|
1735006060NRG24241220231012535
|
24/12/2023
|
Malti
|
1735006060WL059287
|
Malti
|
00176
|
IDIB000C595
|
201
|
201
|
Processed
|
12/03/2024
|
|
664356350
|
|
Malti
|
INDIAN BANK(607105)
|
|
33
|
NAINPUR
|
MP-35-006-060-001/232
(MANEGAON)
|
1735006060NRG24241220231012538
|
24/12/2023
|
Rajkumar rajak
|
1735006060WL059287
|
Rajkumar rajak
|
00176
|
IDIB000C595
|
603
|
603
|
Rejected
|
12/03/2024
|
|
664356350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
NAINPUR
|
MP-35-006-060-001/232
(MANEGAON)
|
1735006060NRG24241220231012537
|
24/12/2023
|
ramkali
|
1735006060WL059287
|
ramkali
|
00176
|
IDIB000C595
|
603
|
603
|
Processed
|
12/03/2024
|
|
664356350
|
|
ramkali
|
INDIAN BANK(607105)
|
|
35
|
NAINPUR
|
MP-35-006-060-001/244
(MANEGAON)
|
1735006060NRG24241220231012540
|
24/12/2023
|
Ganga bai janghela
|
1735006060WL059287
|
Ganga bai janghela
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
Gangabaijanghela
|
INDIAN BANK(607105)
|
|
36
|
NAINPUR
|
MP-35-006-060-001/244
(MANEGAON)
|
1735006060NRG24241220231012539
|
24/12/2023
|
ramsingh
|
1735006060WL059287
|
ramsingh
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
37
|
NAINPUR
|
MP-35-006-060-001/244-A
(MANEGAON)
|
1735006060NRG24241220231012541
|
24/12/2023
|
shivkumar
|
1735006060WL059287
|
shivkumar
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAINPUR
|
MP-35-006-060-001/273-B
(MANEGAON)
|
1735006060NRG24241220231012543
|
24/12/2023
|
Rajesh Kumar Thakur
|
1735006060WL059287
|
Rajesh Kumar Thakur
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
RajeshKumarThakur
|
INDIAN BANK(607105)
|
|
39
|
NAINPUR
|
MP-35-006-060-001/298
(MANEGAON)
|
1735006060NRG24241220231012546
|
24/12/2023
|
santoshi
|
1735006060WL059287
|
santoshi
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
santoshi
|
INDIAN BANK(607105)
|
|
40
|
NAINPUR
|
MP-35-006-060-001/298
(MANEGAON)
|
1735006060NRG24241220231012545
|
24/12/2023
|
surendra
|
1735006060WL059287
|
surendra
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
41
|
NAINPUR
|
MP-35-006-060-001/330
(MANEGAON)
|
1735006060NRG24241220231012547
|
24/12/2023
|
Arvind Rajak
|
1735006060WL059287
|
Arvind Rajak
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
ArvindRajak
|
INDIAN BANK(607105)
|
|
42
|
NAINPUR
|
MP-35-006-060-001/330
(MANEGAON)
|
1735006060NRG24241220231012548
|
24/12/2023
|
sanjulata
|
1735006060WL059287
|
sanjulata
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
sanjulata
|
INDIAN BANK(607105)
|
|
43
|
NAINPUR
|
MP-35-006-060-001/366
(MANEGAON)
|
1735006060NRG24241220231012551
|
24/12/2023
|
Sukhiya bai sahu
|
1735006060WL059287
|
Sukhiya bai sahu
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
Sukhiyabaisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NAINPUR
|
MP-35-006-060-001/366
(MANEGAON)
|
1735006060NRG24241220231012550
|
24/12/2023
|
Sunil sahu
|
1735006060WL059287
|
Sunil sahu
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
Sunilsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAINPUR
|
MP-35-006-060-001/368
(MANEGAON)
|
1735006060NRG24241220231012552
|
24/12/2023
|
Sunil kumar yadav
|
1735006060WL059287
|
Sunil kumar yadav
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
Sunilkumaryadav
|
INDIAN BANK(607105)
|
|
46
|
NAINPUR
|
MP-35-006-060-001/50
(MANEGAON)
|
1735006060NRG24241220231012554
|
24/12/2023
|
PHULAVATI MARKAM
|
1735006060WL059287
|
PHULAVATI MARKAM
|
00176
|
IDIB000C595
|
603
|
603
|
Processed
|
12/03/2024
|
|
664356350
|
|
PHULAVATIMARKAM
|
INDIAN BANK(607105)
|
|
47
|
NAINPUR
|
MP-35-006-060-001/70
(MANEGAON)
|
1735006060NRG24241220231012556
|
24/12/2023
|
Anita thakur
|
1735006060WL059287
|
Anita thakur
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
Anitathakur
|
INDIAN BANK(607105)
|
|
48
|
NAINPUR
|
MP-35-006-060-001/70
(MANEGAON)
|
1735006060NRG24241220231012555
|
24/12/2023
|
Suresh kumar thakur
|
1735006060WL059287
|
Suresh kumar thakur
|
00176
|
IDIB000C595
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
Sureshkumarthakur
|
INDIAN BANK(607105)
|
|
49
|
NAINPUR
|
MP-35-006-060-001/73
(MANEGAON)
|
1735006060NRG24241220231012558
|
24/12/2023
|
Sushila bai
|
1735006060WL059287
|
Sushila bai
|
00176
|
IDIB000C595
|
603
|
603
|
Processed
|
12/03/2024
|
|
664356350
|
|
Sushilabai
|
INDIAN BANK(607105)
|
|
50
|
NAINPUR
|
MP-35-006-060-001/83
(MANEGAON)
|
1735006060NRG24241220231012559
|
24/12/2023
|
Chamela Bai
|
1735006060WL059287
|
Chamela Bai
|
00176
|
IDIB000C595
|
603
|
603
|
Processed
|
12/03/2024
|
|
664356350
|
|
ChamelaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
51
|
NAINPUR
|
MP-35-006-060-001/99
(MANEGAON)
|
1735006060NRG24241220231012560
|
24/12/2023
|
SIYARANI
|
1735006060WL059287
|
SIYARANI
|
00176
|
IDIB000C595
|
603
|
603
|
Processed
|
12/03/2024
|
|
664356350
|
|
SIYARANI
|
INDIAN BANK(607105)
|
|
52
|
NAINPUR
|
MP-35-006-061-001/100
(CHANDIAJAR)
|
1735006061NRG24241220231011787
|
24/12/2023
|
geeta bai
|
1735006061WL059261
|
geeta bai
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664356350
|
|
geetabai
|
INDIAN BANK(607105)
|
|
53
|
NAINPUR
|
MP-35-006-061-001/101
(CHANDIAJAR)
|
1735006061NRG24241220231011788
|
24/12/2023
|
devkee
|
1735006061WL059261
|
devkee
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664356350
|
|
devkee
|
INDIAN BANK(607105)
|
|
54
|
NAINPUR
|
MP-35-006-061-001/104
(CHANDIAJAR)
|
1735006061NRG24241220231011790
|
24/12/2023
|
chandrwati
|
1735006061WL059261
|
chandrwati
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
chandrwati
|
INDIAN BANK(607105)
|
|
55
|
NAINPUR
|
MP-35-006-061-001/105
(CHANDIAJAR)
|
1735006061NRG24241220231011791
|
24/12/2023
|
rambai
|
1735006061WL059261
|
rambai
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664356350
|
|
rambai
|
INDIAN BANK(607105)
|
|
56
|
NAINPUR
|
MP-35-006-061-001/107
(CHANDIAJAR)
|
1735006061NRG24241220231011793
|
24/12/2023
|
Vimlabai
|
1735006061WL059261
|
Vimlabai
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664356350
|
|
Vimlabai
|
INDIAN BANK(607105)
|
|
57
|
NAINPUR
|
MP-35-006-061-001/108
(CHANDIAJAR)
|
1735006061NRG24241220231011794
|
24/12/2023
|
jamwati
|
1735006061WL059261
|
jamwati
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
jamwati
|
INDIAN BANK(607105)
|
|
58
|
NAINPUR
|
MP-35-006-061-001/109
(CHANDIAJAR)
|
1735006061NRG24241220231011795
|
24/12/2023
|
PHOOLWATI MARAVI
|
1735006061WL059261
|
PHOOLWATI MARAVI
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
PHOOLWATIMARAVI
|
INDIAN BANK(607105)
|
|
59
|
NAINPUR
|
MP-35-006-061-001/110
(CHANDIAJAR)
|
1735006061NRG24241220231011796
|
24/12/2023
|
somwati
|
1735006061WL059261
|
somwati
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664356350
|
|
somwati
|
INDIAN BANK(607105)
|
|
60
|
NAINPUR
|
MP-35-006-061-001/114
(CHANDIAJAR)
|
1735006061NRG24241220231011800
|
24/12/2023
|
pushpa uikey
|
1735006061WL059261
|
pushpa uikey
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
pushpauikey
|
INDIAN BANK(607105)
|
|
61
|
NAINPUR
|
MP-35-006-061-001/115
(CHANDIAJAR)
|
1735006061NRG24241220231011801
|
24/12/2023
|
ramkali
|
1735006061WL059261
|
ramkali
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664356350
|
|
ramkali
|
INDIAN BANK(607105)
|
|
62
|
NAINPUR
|
MP-35-006-061-001/127-A
(CHANDIAJAR)
|
1735006061NRG24241220231011802
|
24/12/2023
|
Surendra Kumar Uikey
|
1735006061WL059261
|
Surendra Kumar Uikey
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664356350
|
|
SurendraKumarUikey
|
INDIAN BANK(607105)
|
|
63
|
NAINPUR
|
MP-35-006-061-001/130
(CHANDIAJAR)
|
1735006061NRG24241220231011803
|
24/12/2023
|
Kagdo
|
1735006061WL059261
|
Kagdo
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664356350
|
|
Kagdo
|
INDIAN BANK(607105)
|
|
64
|
NAINPUR
|
MP-35-006-061-001/131
(CHANDIAJAR)
|
1735006061NRG24241220231011804
|
24/12/2023
|
Indra
|
1735006061WL059261
|
Indra
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
Indra
|
INDIAN BANK(607105)
|
|
65
|
NAINPUR
|
MP-35-006-061-001/158
(CHANDIAJAR)
|
1735006061NRG24241220231011805
|
24/12/2023
|
mangli
|
1735006061WL059261
|
mangli
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664356350
|
|
mangli
|
INDIAN BANK(607105)
|
|
66
|
NAINPUR
|
MP-35-006-061-001/163
(CHANDIAJAR)
|
1735006061NRG24241220231011806
|
24/12/2023
|
Khilanti
|
1735006061WL059261
|
Khilanti
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
Khilanti
|
INDIAN BANK(607105)
|
|
67
|
NAINPUR
|
MP-35-006-061-001/167
(CHANDIAJAR)
|
1735006061NRG24241220231011807
|
24/12/2023
|
basanti
|
1735006061WL059261
|
basanti
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664356350
|
|
basanti
|
INDIAN BANK(607105)
|
|
68
|
NAINPUR
|
MP-35-006-061-001/168
(CHANDIAJAR)
|
1735006061NRG24241220231011808
|
24/12/2023
|
Bhagvati
|
1735006061WL059261
|
Bhagvati
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664356350
|
|
Bhagvati
|
INDIAN BANK(607105)
|
|
69
|
NAINPUR
|
MP-35-006-061-001/179
(CHANDIAJAR)
|
1735006061NRG24241220231011809
|
24/12/2023
|
ramsingh
|
1735006061WL059261
|
ramsingh
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664356350
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
70
|
NAINPUR
|
MP-35-006-061-001/180
(CHANDIAJAR)
|
1735006061NRG24241220231011811
|
24/12/2023
|
bhag chand
|
1735006061WL059261
|
bhag chand
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
bhagchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
71
|
NAINPUR
|
MP-35-006-061-001/180
(CHANDIAJAR)
|
1735006061NRG24241220231011810
|
24/12/2023
|
dhanvati
|
1735006061WL059261
|
dhanvati
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
dhanvati
|
INDIAN BANK(607105)
|
|
72
|
NAINPUR
|
MP-35-006-061-001/198
(CHANDIAJAR)
|
1735006061NRG24241220231011812
|
24/12/2023
|
Manish Kunjam
|
1735006061WL059261
|
Manish Kunjam
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
ManishKunjam
|
INDIAN BANK(607105)
|
|
73
|
NAINPUR
|
MP-35-006-061-001/216
(CHANDIAJAR)
|
1735006061NRG24241220231011813
|
24/12/2023
|
siyawati
|
1735006061WL059261
|
siyawati
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
siyawati
|
INDIAN BANK(607105)
|
|
74
|
NAINPUR
|
MP-35-006-061-001/225
(CHANDIAJAR)
|
1735006061NRG24241220231011815
|
24/12/2023
|
SUNITA
|
1735006061WL059261
|
SUNITA
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
75
|
NAINPUR
|
MP-35-006-061-001/29
(CHANDIAJAR)
|
1735006061NRG24241220231011817
|
24/12/2023
|
dayaram
|
1735006061WL059261
|
dayaram
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
dayaram
|
INDIAN BANK(607105)
|
|
76
|
NAINPUR
|
MP-35-006-061-001/55
(CHANDIAJAR)
|
1735006061NRG24241220231011818
|
24/12/2023
|
gita uikey
|
1735006061WL059261
|
gita uikey
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
gitauikey
|
INDIAN BANK(607105)
|
|
77
|
NAINPUR
|
MP-35-006-061-001/60
(CHANDIAJAR)
|
1735006061NRG24241220231011819
|
24/12/2023
|
babli
|
1735006061WL059261
|
babli
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
babli
|
INDIAN BANK(607105)
|
|
78
|
NAINPUR
|
MP-35-006-061-001/60-A
(CHANDIAJAR)
|
1735006061NRG24241220231011820
|
24/12/2023
|
maneswari
|
1735006061WL059261
|
maneswari
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664356350
|
|
maneswari
|
INDIAN BANK(607105)
|
|
79
|
NAINPUR
|
MP-35-006-061-001/62
(CHANDIAJAR)
|
1735006061NRG24241220231011821
|
24/12/2023
|
SANGEETA YADAV
|
1735006061WL059261
|
SANGEETA YADAV
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664356350
|
|
SANGEETAYADAV
|
INDIAN BANK(607105)
|
|
80
|
NAINPUR
|
MP-35-006-061-001/63
(CHANDIAJAR)
|
1735006061NRG24241220231011822
|
24/12/2023
|
somti
|
1735006061WL059261
|
somti
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664356350
|
|
somti
|
INDIAN BANK(607105)
|
|
81
|
NAINPUR
|
MP-35-006-061-001/75
(CHANDIAJAR)
|
1735006061NRG24241220231011831
|
24/12/2023
|
sahara bai
|
1735006061WL059262
|
sahara bai
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
saharabai
|
INDIAN BANK(607105)
|
|
82
|
NAINPUR
|
MP-35-006-061-001/82
(CHANDIAJAR)
|
1735006061NRG24241220231011823
|
24/12/2023
|
ramvati
|
1735006061WL059261
|
ramvati
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664356350
|
|
ramvati
|
INDIAN BANK(607105)
|
|
83
|
NAINPUR
|
MP-35-006-061-001/83
(CHANDIAJAR)
|
1735006061NRG24241220231011824
|
24/12/2023
|
shhanti
|
1735006061WL059261
|
shhanti
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
shhanti
|
INDIAN BANK(607105)
|
|
84
|
NAINPUR
|
MP-35-006-061-001/84
(CHANDIAJAR)
|
1735006061NRG24241220231011825
|
24/12/2023
|
HEMLATA PARTE
|
1735006061WL059261
|
HEMLATA PARTE
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
HEMLATAPARTE
|
INDIAN BANK(607105)
|
|
85
|
NAINPUR
|
MP-35-006-061-001/9-B
(CHANDIAJAR)
|
1735006061NRG24241220231011832
|
24/12/2023
|
BRAIJLAL MARKAM
|
1735006061WL059262
|
BRAIJLAL MARKAM
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
BRAIJLALMARKAM
|
INDIAN BANK(607105)
|
|
86
|
NAINPUR
|
MP-35-006-061-001/94
(CHANDIAJAR)
|
1735006061NRG24241220231011833
|
24/12/2023
|
sevkumari
|
1735006061WL059262
|
sevkumari
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
sevkumari
|
INDIAN BANK(607105)
|
|
87
|
NAINPUR
|
MP-35-006-061-001/97
(CHANDIAJAR)
|
1735006061NRG24241220231011834
|
24/12/2023
|
shanti
|
1735006061WL059262
|
shanti
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
shanti
|
INDIAN BANK(607105)
|
|
88
|
NAINPUR
|
MP-35-006-061-001/98
(CHANDIAJAR)
|
1735006061NRG24241220231011835
|
24/12/2023
|
rakesh
|
1735006061WL059262
|
rakesh
|
00176
|
IDIB000C595
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
rakesh
|
INDIAN BANK(607105)
|
|
89
|
NAINPUR
|
MP-35-006-061-003/8
(CHANDIAJAR)
|
1735006061NRG24241220231011827
|
24/12/2023
|
RAM BHAROSH
|
1735006061WL059261
|
RAM BHAROSH
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664356350
|
|
RAMBHAROSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAINPUR
|
MP-35-006-061-003/94
(CHANDIAJAR)
|
1735006061NRG24241220231011828
|
24/12/2023
|
seeta
|
1735006061WL059261
|
seeta
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664356350
|
|
seeta
|
INDIAN BANK(607105)
|
|
91
|
NAINPUR
|
MP-35-006-061-003/97
(CHANDIAJAR)
|
1735006061NRG24241220231011830
|
24/12/2023
|
AJAY SAHU
|
1735006061WL059261
|
AJAY SAHU
|
00176
|
IDIB000C595
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664356350
|
|
AJAYSAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100396
|
100396
|
|
|
|
|
|
|
|
|
92
|
NAINPUR
|
MP-35-006-009-002/120
(KHOHRI)
|
1735006009NRG24241220231012562
|
24/12/2023
|
nemwati
|
1735006009WL059288
|
nemwati
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
nemwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAINPUR
|
MP-35-006-009-002/120
(KHOHRI)
|
1735006009NRG24241220231012561
|
24/12/2023
|
sajjan
|
1735006009WL059288
|
sajjan
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
sajjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NAINPUR
|
MP-35-006-009-002/21
(KHOHRI)
|
1735006009NRG24241220231012565
|
24/12/2023
|
MEMWATI BAI UIKEY
|
1735006009WL059288
|
MEMWATI BAI UIKEY
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
MEMWATIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAINPUR
|
MP-35-006-009-002/24
(KHOHRI)
|
1735006009NRG24241220231012568
|
24/12/2023
|
Ankit Uikey
|
1735006009WL059288
|
Ankit Uikey
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
AnkitUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAINPUR
|
MP-35-006-009-002/4-A
(KHOHRI)
|
1735006009NRG24241220231012569
|
24/12/2023
|
roshan
|
1735006009WL059288
|
roshan
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
roshan
|
UNION BANK OF INDIA(508500)
|
|
97
|
NAINPUR
|
MP-35-006-060-001/70
(MANEGAON)
|
1735006060NRG24241220231012557
|
24/12/2023
|
VISHWAJEET THAKUR
|
1735006060WL059287
|
VISHWAJEET THAKUR
|
00415
|
SBIN0002876
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
VISHWAJEETTHAKUR
|
INDIAN BANK(607105)
|
|
98
|
NAINPUR
|
MP-35-006-061-001/111
(CHANDIAJAR)
|
1735006061NRG24241220231011797
|
24/12/2023
|
Manika
|
1735006061WL059261
|
Manika
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
Manika
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAINPUR
|
MP-35-006-061-001/112-B
(CHANDIAJAR)
|
1735006061NRG24241220231011798
|
24/12/2023
|
TILAK VATI UIKEY
|
1735006061WL059261
|
TILAK VATI UIKEY
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
TILAKVATIUIKEY
|
INDIAN BANK(607105)
|
|
100
|
NAINPUR
|
MP-35-006-061-001/113
(CHANDIAJAR)
|
1735006061NRG24241220231011799
|
24/12/2023
|
RAJJO BAI DHURVE
|
1735006061WL059261
|
RAJJO BAI DHURVE
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
RAJJOBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAINPUR
|
MP-35-006-061-001/219
(CHANDIAJAR)
|
1735006061NRG24241220231011814
|
24/12/2023
|
BASANTI UIKEY
|
1735006061WL059261
|
BASANTI UIKEY
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664356350
|
|
BASANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAINPUR
|
MP-35-006-061-001/238
(CHANDIAJAR)
|
1735006061NRG24241220231011816
|
24/12/2023
|
SAKUN UIKEY
|
1735006061WL059261
|
SAKUN UIKEY
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
SAKUNUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15207
|
15207
|
|
|
|
|
|
|
|
|
103
|
NAINPUR
|
MP-35-006-049-001/101-A
(SURKHI)
|
1735006049NRG24241220231012434
|
24/12/2023
|
JYOTI NANDA
|
1735006049WL059282
|
JYOTI NANDA
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664356350
|
|
JYOTINANDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAINPUR
|
MP-35-006-049-001/101-A
(SURKHI)
|
1735006049NRG24241220231012433
|
24/12/2023
|
MADAN KUMAR NANDA
|
1735006049WL059282
|
MADAN KUMAR NANDA
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664356350
|
|
MADANKUMARNANDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAINPUR
|
MP-35-006-049-001/101-B
(SURKHI)
|
1735006049NRG24241220231012435
|
24/12/2023
|
Kaushalya Nanda
|
1735006049WL059282
|
Kaushalya Nanda
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664356350
|
|
KaushalyaNanda
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAINPUR
|
MP-35-006-049-001/117-B
(SURKHI)
|
1735006049NRG24241220231012443
|
24/12/2023
|
KAVITA NANDA
|
1735006049WL059282
|
KAVITA NANDA
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664356350
|
|
KAVITANANDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAINPUR
|
MP-35-006-049-001/144
(SURKHI)
|
1735006049NRG24241220231012448
|
24/12/2023
|
JAGANNATH KUMAR MARSHKOLE
|
1735006049WL059282
|
JAGANNATH KUMAR MARSHKOLE
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664356350
|
|
JAGANNATHKUMARMARSHKOLE
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAINPUR
|
MP-35-006-049-001/172
(SURKHI)
|
1735006049NRG24241220231012450
|
24/12/2023
|
KRIPAL SINGH MARSKOLE
|
1735006049WL059282
|
KRIPAL SINGH MARSKOLE
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664356350
|
|
KRIPALSINGHMARSKOLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
109
|
NAINPUR
|
MP-35-006-049-001/172-A
(SURKHI)
|
1735006049NRG24241220231012453
|
24/12/2023
|
GYANWATI BAI MARSKOLE
|
1735006049WL059282
|
GYANWATI BAI MARSKOLE
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664356350
|
|
GYANWATIBAIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAINPUR
|
MP-35-006-049-001/32-A
(SURKHI)
|
1735006049NRG24241220231012455
|
24/12/2023
|
Varsha
|
1735006049WL059282
|
Varsha
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664356350
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAINPUR
|
MP-35-006-060-001/136
(MANEGAON)
|
1735006060NRG24241220231012510
|
24/12/2023
|
rajendra thakur
|
1735006060WL059287
|
rajendra thakur
|
00415
|
SBIN0013651
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
664356350
|
|
rajendrathakur
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAINPUR
|
MP-35-006-061-001/103
(CHANDIAJAR)
|
1735006061NRG24241220231011789
|
24/12/2023
|
kapoora
|
1735006061WL059261
|
kapoora
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
kapoora
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAINPUR
|
MP-35-006-061-003/78
(CHANDIAJAR)
|
1735006061NRG24241220231011826
|
24/12/2023
|
SHIVANSH PATEL
|
1735006061WL059261
|
SHIVANSH PATEL
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664356350
|
|
SHIVANSHPATEL
|
INDIAN BANK(607105)
|
|
114
|
NAINPUR
|
MP-35-006-061-003/94
(CHANDIAJAR)
|
1735006061NRG24241220231011829
|
24/12/2023
|
RAHUL
|
1735006061WL059261
|
RAHUL
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664356350
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15087
|
15087
|
|
|
|
|
|
|
|
|
115
|
NAINPUR
|
MP-35-006-009-002/84
(KHOHRI)
|
1735006009NRG24241220231012571
|
24/12/2023
|
Anju Uikey
|
1735006009WL059288
|
Anju Uikey
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
AnjuUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
116
|
NAINPUR
|
MP-35-006-009-002/135
(KHOHRI)
|
1735006009NRG24241220231012563
|
24/12/2023
|
raju
|
1735006009WL059288
|
raju
|
00697
|
BKID0MG1344
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NAINPUR
|
MP-35-006-049-001/115
(SURKHI)
|
1735006049NRG24241220231012440
|
24/12/2023
|
KATKU LAL MARSKOLE
|
1735006049WL059282
|
KATKU LAL MARSKOLE
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664356350
|
|
KATKULALMARSKOLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
118
|
NAINPUR
|
MP-35-006-049-001/115
(SURKHI)
|
1735006049NRG24241220231012441
|
24/12/2023
|
Rampayari Marskole
|
1735006049WL059282
|
Rampayari Marskole
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664356350
|
|
RampayariMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NAINPUR
|
MP-35-006-049-001/144
(SURKHI)
|
1735006049NRG24241220231012447
|
24/12/2023
|
SUHAGA BAI
|
1735006049WL059282
|
SUHAGA BAI
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664356350
|
|
SUHAGABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
120
|
NAINPUR
|
MP-35-006-009-002/99
(KHOHRI)
|
1735006009NRG24241220231012572
|
24/12/2023
|
Luxman
|
1735006009WL059288
|
Luxman
|
00697
|
BKID0MG5018
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
Luxman
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
121
|
NAINPUR
|
MP-35-006-009-002/21
(KHOHRI)
|
1735006009NRG24241220231012564
|
24/12/2023
|
GOBARA
|
1735006009WL059288
|
GOBARA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664356350
|
|
GOBARA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAINPUR
|
MP-35-006-049-001/102
(SURKHI)
|
1735006049NRG24241220231012437
|
24/12/2023
|
KANDHI LAL
|
1735006049WL059282
|
KANDHI LAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664356350
|
|
KANDHILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
123
|
NAINPUR
|
MP-35-006-049-001/102
(SURKHI)
|
1735006049NRG24241220231012438
|
24/12/2023
|
Kanya Kumari
|
1735006049WL059282
|
Kanya Kumari
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664356350
|
|
KanyaKumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NAINPUR
|
MP-35-006-049-001/120-A
(SURKHI)
|
1735006049NRG24241220231012445
|
24/12/2023
|
laxmi
|
1735006049WL059282
|
laxmi
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664356350
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NAINPUR
|
MP-35-006-049-001/120-A
(SURKHI)
|
1735006049NRG24241220231012444
|
24/12/2023
|
SUKCHEN SINGH
|
1735006049WL059282
|
SUKCHEN SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664356350
|
|
SUKCHENSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
126
|
NAINPUR
|
MP-35-006-049-001/144
(SURKHI)
|
1735006049NRG24241220231012446
|
24/12/2023
|
Jagat Singh
|
1735006049WL059282
|
Jagat Singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664356350
|
|
JagatSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
127
|
NAINPUR
|
MP-35-006-049-001/33
(SURKHI)
|
1735006049NRG24241220231012457
|
24/12/2023
|
Lallu
|
1735006049WL059282
|
Lallu
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664356350
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAINPUR
|
MP-35-006-049-001/33
(SURKHI)
|
1735006049NRG24241220231012458
|
24/12/2023
|
Lallu
|
1735006049WL059282
|
Lallu
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664356350
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAINPUR
|
MP-35-006-049-001/41
(SURKHI)
|
1735006049NRG24241220231012459
|
24/12/2023
|
MANGAL SINGH NAYAK
|
1735006049WL059282
|
MANGAL SINGH NAYAK
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664356350
|
|
MANGALSINGHNAYAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
130
|
NAINPUR
|
MP-35-006-049-001/41
(SURKHI)
|
1735006049NRG24241220231012460
|
24/12/2023
|
Muneya
|
1735006049WL059282
|
Muneya
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664356350
|
|
Muneya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NAINPUR
|
MP-35-006-049-001/78
(SURKHI)
|
1735006049NRG24241220231012461
|
24/12/2023
|
Rajaram
|
1735006049WL059282
|
Rajaram
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664356350
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164717
|
164717
|
|
|
|
|
|
|
|