|
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-35-006-056-001/175
(KAJARWADA)
|
1735006056NRG24240320241455638
|
24/03/2024
|
Deepak
|
1735006056WL077226
|
Deepak
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399770002
|
|
Deepak
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-010-002/13
(DITHORI)
|
1735006010NRG24240320241455738
|
24/03/2024
|
SUMANTRA PARTE
|
1735006010WL077233
|
SUMANTRA PARTE
|
00089
|
CBIN0281788
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
SUMANTRAPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NAINPUR
|
MP-35-006-010-002/20
(DITHORI)
|
1735006010NRG24240320241455742
|
24/03/2024
|
basant lal
|
1735006010WL077233
|
basant lal
|
00089
|
CBIN0281788
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
basantlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-010-002/42-A
(DITHORI)
|
1735006010NRG24240320241455756
|
24/03/2024
|
sevkumar
|
1735006010WL077233
|
sevkumar
|
00089
|
CBIN0281789
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
sevkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-010-002/62
(DITHORI)
|
1735006010NRG24240320241455764
|
24/03/2024
|
anjo
|
1735006010WL077233
|
anjo
|
00152
|
HDFC0002713
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
anjo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
6
|
NAINPUR
|
MP-35-006-024-001/169
(DHANPURI RYT)
|
1735006024NRG24240320241455922
|
24/03/2024
|
birajo
|
1735006024WL077241
|
birajo
|
00176
|
IDIB000C595
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399770002
|
|
birajo
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
7
|
NAINPUR
|
MP-35-006-024-001/173
(DHANPURI RYT)
|
1735006024NRG24240320241455923
|
24/03/2024
|
GOPAL DHURVE
|
1735006024WL077241
|
GOPAL DHURVE
|
00176
|
IDIB000C595
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399770002
|
|
GOPALDHURVE
|
INDIAN BANK(607105)
|
|
8
|
NAINPUR
|
MP-35-006-024-001/215
(DHANPURI RYT)
|
1735006024NRG24240320241455924
|
24/03/2024
|
BARKHA UIKEY
|
1735006024WL077241
|
BARKHA UIKEY
|
00176
|
IDIB000C595
|
651
|
651
|
Processed
|
19/04/2024
|
|
399770002
|
|
BARKHAUIKEY
|
INDIAN BANK(607105)
|
|
9
|
NAINPUR
|
MP-35-006-024-001/300
(DHANPURI RYT)
|
1735006024NRG24240320241455925
|
24/03/2024
|
FHAGU LAL KARANPURIYA
|
1735006024WL077241
|
FHAGU LAL KARANPURIYA
|
00176
|
IDIB000C595
|
651
|
651
|
Processed
|
19/04/2024
|
|
399770002
|
|
FHAGULALKARANPURIYA
|
INDIAN BANK(607105)
|
|
10
|
NAINPUR
|
MP-35-006-024-001/314
(DHANPURI RYT)
|
1735006024NRG24240320241455926
|
24/03/2024
|
shelkumari
|
1735006024WL077241
|
shelkumari
|
00176
|
IDIB000C595
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
399770002
|
|
shelkumari
|
INDIAN BANK(607105)
|
|
11
|
NAINPUR
|
MP-35-006-024-001/336
(DHANPURI RYT)
|
1735006024NRG24240320241455928
|
24/03/2024
|
DAMRI BAI
|
1735006024WL077241
|
DAMRI BAI
|
00176
|
IDIB000C595
|
434
|
434
|
Processed
|
19/04/2024
|
|
399770002
|
|
DAMRIBAI
|
INDIAN BANK(607105)
|
|
12
|
NAINPUR
|
MP-35-006-024-001/337
(DHANPURI RYT)
|
1735006024NRG24240320241455929
|
24/03/2024
|
SHANKER SINGH
|
1735006024WL077241
|
SHANKER SINGH
|
00176
|
IDIB000C595
|
434
|
434
|
Processed
|
19/04/2024
|
|
399770002
|
|
SHANKERSINGH
|
INDIAN BANK(607105)
|
|
13
|
NAINPUR
|
MP-35-006-024-001/351
(DHANPURI RYT)
|
1735006024NRG24240320241455930
|
24/03/2024
|
rampyari
|
1735006024WL077241
|
rampyari
|
00176
|
IDIB000C595
|
651
|
651
|
Processed
|
19/04/2024
|
|
399770002
|
|
rampyari
|
INDIAN BANK(607105)
|
|
14
|
NAINPUR
|
MP-35-006-024-001/390
(DHANPURI RYT)
|
1735006024NRG24240320241455931
|
24/03/2024
|
ANUSHUEYA MARSKOLE
|
1735006024WL077242
|
ANUSHUEYA MARSKOLE
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399770002
|
|
ANUSHUEYAMARSKOLE
|
INDIAN BANK(607105)
|
|
15
|
NAINPUR
|
MP-35-006-024-001/398
(DHANPURI RYT)
|
1735006024NRG24240320241455932
|
24/03/2024
|
KAUSALYA BAI MALGAM
|
1735006024WL077242
|
KAUSALYA BAI MALGAM
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399770002
|
|
KAUSALYABAIMALGAM
|
INDIAN BANK(607105)
|
|
16
|
NAINPUR
|
MP-35-006-024-001/49
(DHANPURI RYT)
|
1735006024NRG24240320241455933
|
24/03/2024
|
DEVBATI
|
1735006024WL077242
|
DEVBATI
|
00176
|
IDIB000C595
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399770002
|
|
DEVBATI
|
INDIAN BANK(607105)
|
|
17
|
NAINPUR
|
MP-35-006-056-001/134
(KAJARWADA)
|
1735006056NRG24240320241455637
|
24/03/2024
|
prabha
|
1735006056WL077226
|
prabha
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399770002
|
|
prabha
|
INDIAN BANK(607105)
|
|
18
|
NAINPUR
|
MP-35-006-056-001/187-A
(KAJARWADA)
|
1735006056NRG24240320241455639
|
24/03/2024
|
RAJ KUMAR BARYA
|
1735006056WL077226
|
RAJ KUMAR BARYA
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399770002
|
|
RAJKUMARBARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-056-002/78
(KAJARWADA)
|
1735006056NRG24240320241455641
|
24/03/2024
|
Mamta
|
1735006056WL077226
|
Mamta
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399770002
|
|
Mamta
|
INDIAN BANK(607105)
|
|
20
|
NAINPUR
|
MP-35-006-056-002/88
(KAJARWADA)
|
1735006056NRG24240320241455643
|
24/03/2024
|
dinnulal
|
1735006056WL077226
|
dinnulal
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399770002
|
|
dinnulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15487
|
15487
|
|
|
|
|
|
|
|
|
21
|
NAINPUR
|
MP-35-006-010-002/24-D
(DITHORI)
|
1735006010NRG24240320241455745
|
24/03/2024
|
ARUNA DHANESHWAR
|
1735006010WL077233
|
ARUNA DHANESHWAR
|
00415
|
SBIN0000421
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
ARUNADHANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAINPUR
|
MP-35-006-010-002/41-D
(DITHORI)
|
1735006010NRG24240320241455754
|
24/03/2024
|
RAM MILAN MARAVEE
|
1735006010WL077233
|
RAM MILAN MARAVEE
|
00415
|
SBIN0000421
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
RAMMILANMARAVEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
23
|
NAINPUR
|
MP-35-006-010-002/1
(DITHORI)
|
1735006010NRG24240320241455735
|
24/03/2024
|
omti
|
1735006010WL077233
|
omti
|
00415
|
SBIN0002876
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
omti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NAINPUR
|
MP-35-006-010-002/18-A
(DITHORI)
|
1735006010NRG24240320241455740
|
24/03/2024
|
SURAJIYA BAI
|
1735006010WL077233
|
SURAJIYA BAI
|
00415
|
SBIN0002876
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
SURAJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAINPUR
|
MP-35-006-010-002/26
(DITHORI)
|
1735006010NRG24240320241455746
|
24/03/2024
|
SANNILAL BHALAVI
|
1735006010WL077233
|
SANNILAL BHALAVI
|
00415
|
SBIN0002876
|
636
|
636
|
Processed
|
19/04/2024
|
|
399770002
|
|
SANNILALBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAINPUR
|
MP-35-006-010-002/27
(DITHORI)
|
1735006010NRG24240320241455747
|
24/03/2024
|
BIRIYA BAI BHALAVI
|
1735006010WL077233
|
BIRIYA BAI BHALAVI
|
00415
|
SBIN0002876
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
BIRIYABAIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAINPUR
|
MP-35-006-010-002/28-A
(DITHORI)
|
1735006010NRG24240320241455748
|
24/03/2024
|
RAVIKUMAR BHALAVI
|
1735006010WL077233
|
RAVIKUMAR BHALAVI
|
00415
|
SBIN0002876
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
RAVIKUMARBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAINPUR
|
MP-35-006-010-002/42
(DITHORI)
|
1735006010NRG24240320241455755
|
24/03/2024
|
sangeeta
|
1735006010WL077233
|
sangeeta
|
00415
|
SBIN0002876
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAINPUR
|
MP-35-006-010-002/50-B
(DITHORI)
|
1735006010NRG24240320241455761
|
24/03/2024
|
RAMESHWAR PARTE
|
1735006010WL077233
|
RAMESHWAR PARTE
|
00415
|
SBIN0002876
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
RAMESHWARPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAINPUR
|
MP-35-006-010-002/53-B
(DITHORI)
|
1735006010NRG24240320241455762
|
24/03/2024
|
DEEPLATA BAI YADAV
|
1735006010WL077233
|
DEEPLATA BAI YADAV
|
00415
|
SBIN0002876
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
DEEPLATABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAINPUR
|
MP-35-006-010-002/63
(DITHORI)
|
1735006010NRG24240320241455765
|
24/03/2024
|
sarasvati
|
1735006010WL077233
|
sarasvati
|
00415
|
SBIN0002876
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
sarasvati
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-010-002/82-A
(DITHORI)
|
1735006010NRG24240320241455768
|
24/03/2024
|
shanti
|
1735006010WL077233
|
shanti
|
00415
|
SBIN0002876
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAINPUR
|
MP-35-006-054-001/112-A
(ISHWARPUR)
|
1735006054NRG24240320241455630
|
24/03/2024
|
Antiya
|
1735006054WL077225
|
Antiya
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399770002
|
|
Antiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAINPUR
|
MP-35-006-054-001/129-B
(ISHWARPUR)
|
1735006054NRG24240320241455632
|
24/03/2024
|
Deleswari
|
1735006054WL077225
|
Deleswari
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399770002
|
|
Deleswari
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAINPUR
|
MP-35-006-054-001/129-B
(ISHWARPUR)
|
1735006054NRG24240320241455631
|
24/03/2024
|
Surendra
|
1735006054WL077225
|
Surendra
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399770002
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAINPUR
|
MP-35-006-054-001/175
(ISHWARPUR)
|
1735006054NRG24240320241455633
|
24/03/2024
|
ravikumar
|
1735006054WL077225
|
ravikumar
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399770002
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAINPUR
|
MP-35-006-054-001/29
(ISHWARPUR)
|
1735006054NRG24240320241455634
|
24/03/2024
|
sukhwati
|
1735006054WL077225
|
sukhwati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399770002
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAINPUR
|
MP-35-006-054-001/68
(ISHWARPUR)
|
1735006054NRG24240320241455635
|
24/03/2024
|
Duja
|
1735006054WL077225
|
Duja
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399770002
|
|
Duja
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAINPUR
|
MP-35-006-054-001/7
(ISHWARPUR)
|
1735006054NRG24240320241455636
|
24/03/2024
|
Nilesh
|
1735006054WL077225
|
Nilesh
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399770002
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18996
|
18996
|
|
|
|
|
|
|
|
|
40
|
NAINPUR
|
MP-35-006-024-001/336
(DHANPURI RYT)
|
1735006024NRG24240320241455927
|
24/03/2024
|
SHYAM LAL NETI
|
1735006024WL077241
|
SHYAM LAL NETI
|
00415
|
SBIN0013651
|
434
|
434
|
Processed
|
19/04/2024
|
|
399770002
|
|
SHYAMLALNETI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAINPUR
|
MP-35-006-056-002/146
(KAJARWADA)
|
1735006056NRG24240320241455640
|
24/03/2024
|
satyaprakash
|
1735006056WL077226
|
satyaprakash
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399770002
|
|
satyaprakash
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAINPUR
|
MP-35-006-056-002/79
(KAJARWADA)
|
1735006056NRG24240320241455642
|
24/03/2024
|
SONKALI YADAV
|
1735006056WL077226
|
SONKALI YADAV
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399770002
|
|
SONKALIYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
43
|
NAINPUR
|
MP-35-006-010-002/10-B
(DITHORI)
|
1735006010NRG24240320241455736
|
24/03/2024
|
SOURABH YADAV
|
1735006010WL077233
|
SOURABH YADAV
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
SOURABHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAINPUR
|
MP-35-006-010-002/20-C
(DITHORI)
|
1735006010NRG24240320241455743
|
24/03/2024
|
SATISH PARTE
|
1735006010WL077233
|
SATISH PARTE
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
SATISHPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NAINPUR
|
MP-35-006-010-002/46-A
(DITHORI)
|
1735006010NRG24240320241455757
|
24/03/2024
|
KUDIYA BAI
|
1735006010WL077233
|
KUDIYA BAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
KUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
46
|
NAINPUR
|
MP-35-006-010-002/10-C
(DITHORI)
|
1735006010NRG24240320241455737
|
24/03/2024
|
raniya
|
1735006010WL077233
|
raniya
|
00697
|
BKID0MG1344
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
raniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NAINPUR
|
MP-35-006-010-002/15-A
(DITHORI)
|
1735006010NRG24240320241455739
|
24/03/2024
|
PARTE DAYAVATI BAI
|
1735006010WL077233
|
PARTE DAYAVATI BAI
|
00697
|
BKID0MG1344
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
PARTEDAYAVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NAINPUR
|
MP-35-006-010-002/23
(DITHORI)
|
1735006010NRG24240320241455744
|
24/03/2024
|
JANEELAL PARTE
|
1735006010WL077233
|
JANEELAL PARTE
|
00697
|
BKID0MG1344
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
JANEELALPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NAINPUR
|
MP-35-006-010-002/30
(DITHORI)
|
1735006010NRG24240320241455749
|
24/03/2024
|
chamme bai
|
1735006010WL077233
|
chamme bai
|
00697
|
BKID0MG1344
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
chammebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NAINPUR
|
MP-35-006-010-002/32
(DITHORI)
|
1735006010NRG24240320241455750
|
24/03/2024
|
Rajeswari
|
1735006010WL077233
|
Rajeswari
|
00697
|
BKID0MG1344
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAINPUR
|
MP-35-006-010-002/38
(DITHORI)
|
1735006010NRG24240320241455751
|
24/03/2024
|
INDRO BAI PARTE
|
1735006010WL077233
|
INDRO BAI PARTE
|
00697
|
BKID0MG1344
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
INDROBAIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NAINPUR
|
MP-35-006-010-002/39
(DITHORI)
|
1735006010NRG24240320241455752
|
24/03/2024
|
RAMPIYARI BAI
|
1735006010WL077233
|
RAMPIYARI BAI
|
00697
|
BKID0MG1344
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
RAMPIYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NAINPUR
|
MP-35-006-010-002/41
(DITHORI)
|
1735006010NRG24240320241455753
|
24/03/2024
|
FATTULAL MARAVI
|
1735006010WL077233
|
FATTULAL MARAVI
|
00697
|
BKID0MG1344
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
FATTULALMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NAINPUR
|
MP-35-006-010-002/48
(DITHORI)
|
1735006010NRG24240320241455758
|
24/03/2024
|
SUKRO BAI MARAVI
|
1735006010WL077233
|
SUKRO BAI MARAVI
|
00697
|
BKID0MG1344
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
SUKROBAIMARAVI
|
HDFC BANK LTD(607152)
|
|
55
|
NAINPUR
|
MP-35-006-010-002/58
(DITHORI)
|
1735006010NRG24240320241455763
|
24/03/2024
|
GHNSHYAM MARKAM
|
1735006010WL077233
|
GHNSHYAM MARKAM
|
00697
|
BKID0MG1344
|
636
|
636
|
Processed
|
19/04/2024
|
|
399770002
|
|
GHNSHYAMMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NAINPUR
|
MP-35-006-010-002/89
(DITHORI)
|
1735006010NRG24240320241455769
|
24/03/2024
|
ASHOK KUMAR PARTE
|
1735006010WL077233
|
ASHOK KUMAR PARTE
|
00697
|
BKID0MG1344
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
ASHOKKUMARPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NAINPUR
|
MP-35-006-010-002/89
(DITHORI)
|
1735006010NRG24240320241455770
|
24/03/2024
|
SEVKALI PARTE
|
1735006010WL077233
|
SEVKALI PARTE
|
00697
|
BKID0MG1344
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
SEVKALIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12296
|
12296
|
|
|
|
|
|
|
|
|
58
|
NAINPUR
|
MP-35-006-010-002/19-A
(DITHORI)
|
1735006010NRG24240320241455741
|
24/03/2024
|
KOTA BAI
|
1735006010WL077233
|
KOTA BAI
|
00697
|
BKID0NAMRGB
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
KOTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NAINPUR
|
MP-35-006-010-002/5-A
(DITHORI)
|
1735006010NRG24240320241455759
|
24/03/2024
|
JHUNIYA BAI
|
1735006010WL077233
|
JHUNIYA BAI
|
00697
|
BKID0NAMRGB
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
JHUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NAINPUR
|
MP-35-006-010-002/50-A
(DITHORI)
|
1735006010NRG24240320241455760
|
24/03/2024
|
CHOTTI BAI
|
1735006010WL077233
|
CHOTTI BAI
|
00697
|
BKID0NAMRGB
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
CHOTTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NAINPUR
|
MP-35-006-010-002/65-A
(DITHORI)
|
1735006010NRG24240320241455767
|
24/03/2024
|
ANUSUIYA RAI
|
1735006010WL077233
|
ANUSUIYA RAI
|
00697
|
BKID0NAMRGB
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
ANUSUIYARAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NAINPUR
|
MP-35-006-010-002/65-A
(DITHORI)
|
1735006010NRG24240320241455766
|
24/03/2024
|
KOMAL PRASAD RAI
|
1735006010WL077233
|
KOMAL PRASAD RAI
|
00697
|
BKID0NAMRGB
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
399770002
|
|
KOMALPRASADRAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65653
|
65653
|
|
|
|
|
|
|
|