|
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-35-006-050-001/286
(TILAI)
|
1735006000NRG24200620230350767
|
21/06/2023
|
reena rajak
|
1735006WL017058
|
reena rajak
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
reenarajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-067-001/101
(SARRAPIPARIYA)
|
1735006000NRG24210620230354327
|
21/06/2023
|
chainwati
|
1735006WL017253
|
chainwati
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
chainwati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-067-001/104-B
(SARRAPIPARIYA)
|
1735006000NRG24210620230354330
|
21/06/2023
|
shivdayal
|
1735006WL017253
|
shivdayal
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
shivdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-067-001/115
(SARRAPIPARIYA)
|
1735006000NRG24210620230354342
|
21/06/2023
|
Laxmi
|
1735006WL017253
|
Laxmi
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-067-001/116
(SARRAPIPARIYA)
|
1735006000NRG24210620230354343
|
21/06/2023
|
indu bai
|
1735006WL017253
|
indu bai
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
indubai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-067-001/118
(SARRAPIPARIYA)
|
1735006000NRG24210620230354348
|
21/06/2023
|
bhagchand
|
1735006WL017253
|
bhagchand
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-067-001/129
(SARRAPIPARIYA)
|
1735006000NRG24210620230354360
|
21/06/2023
|
mansing
|
1735006WL017253
|
mansing
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
25/06/2023
|
|
522996880
|
|
mansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAINPUR
|
MP-35-006-067-001/130-A
(SARRAPIPARIYA)
|
1735006000NRG24210620230354363
|
21/06/2023
|
santoshi
|
1735006WL017253
|
santoshi
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAINPUR
|
MP-35-006-067-001/130-B
(SARRAPIPARIYA)
|
1735006000NRG24210620230354364
|
21/06/2023
|
malti
|
1735006WL017253
|
malti
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-067-001/155
(SARRAPIPARIYA)
|
1735006000NRG24210620230354379
|
21/06/2023
|
radha
|
1735006WL017253
|
radha
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
11
|
NAINPUR
|
MP-35-006-067-001/103
(SARRAPIPARIYA)
|
1735006000NRG24210620230354328
|
21/06/2023
|
SANTOSH MARANI
|
1735006WL017253
|
SANTOSH MARANI
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
SANTOSHMARANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAINPUR
|
MP-35-006-067-001/11-A
(SARRAPIPARIYA)
|
1735006000NRG24210620230354335
|
21/06/2023
|
ANUPA KURWETI
|
1735006WL017253
|
ANUPA KURWETI
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
ANUPAKURWETI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAINPUR
|
MP-35-006-067-001/112
(SARRAPIPARIYA)
|
1735006000NRG24210620230354338
|
21/06/2023
|
jhamiya
|
1735006WL017253
|
jhamiya
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
jhamiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NAINPUR
|
MP-35-006-067-001/155-B
(SARRAPIPARIYA)
|
1735006000NRG24210620230354380
|
21/06/2023
|
rinku
|
1735006WL017253
|
rinku
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAINPUR
|
MP-35-006-067-001/16-D
(SARRAPIPARIYA)
|
1735006000NRG24210620230354383
|
21/06/2023
|
RASHMI
|
1735006WL017253
|
RASHMI
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
RASHMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
16
|
NAINPUR
|
MP-35-006-050-001/126-A
(TILAI)
|
1735006000NRG24200620230350674
|
21/06/2023
|
lata bai bhanware
|
1735006WL017058
|
lata bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
latabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAINPUR
|
MP-35-006-050-001/130-B
(TILAI)
|
1735006000NRG24200620230350678
|
21/06/2023
|
Dasvanti Bhanware
|
1735006WL017058
|
Dasvanti Bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
DasvantiBhanware
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAINPUR
|
MP-35-006-050-001/143-A
(TILAI)
|
1735006000NRG24200620230350684
|
21/06/2023
|
RAJNI BAI BHANWARE
|
1735006WL017058
|
RAJNI BAI BHANWARE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
RAJNIBAIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAINPUR
|
MP-35-006-050-001/172
(TILAI)
|
1735006000NRG24200620230350698
|
21/06/2023
|
GYARSI BAI BHANWARE
|
1735006WL017058
|
GYARSI BAI BHANWARE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
GYARSIBAIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAINPUR
|
MP-35-006-050-001/172
(TILAI)
|
1735006000NRG24200620230350697
|
21/06/2023
|
LAXMAN BHANWARE
|
1735006WL017058
|
LAXMAN BHANWARE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
LAXMANBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAINPUR
|
MP-35-006-050-001/178
(TILAI)
|
1735006000NRG24200620230350700
|
21/06/2023
|
durga bhanware
|
1735006WL017058
|
durga bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
durgabhanware
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAINPUR
|
MP-35-006-050-001/178
(TILAI)
|
1735006000NRG24200620230350699
|
21/06/2023
|
kanhaiya bhanware
|
1735006WL017058
|
kanhaiya bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
kanhaiyabhanware
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAINPUR
|
MP-35-006-050-001/178-A
(TILAI)
|
1735006000NRG24200620230350701
|
21/06/2023
|
saroj MANESHWAR
|
1735006WL017058
|
saroj MANESHWAR
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
sarojMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAINPUR
|
MP-35-006-050-001/178-B
(TILAI)
|
1735006000NRG24200620230350702
|
21/06/2023
|
rameshwar
|
1735006WL017058
|
rameshwar
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAINPUR
|
MP-35-006-050-001/178-B
(TILAI)
|
1735006000NRG24200620230350703
|
21/06/2023
|
roshni
|
1735006WL017058
|
roshni
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAINPUR
|
MP-35-006-050-001/194
(TILAI)
|
1735006000NRG24200620230350712
|
21/06/2023
|
MAHO BAI MANESHWAR
|
1735006WL017058
|
MAHO BAI MANESHWAR
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
MAHOBAIMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAINPUR
|
MP-35-006-050-001/204
(TILAI)
|
1735006000NRG24200620230350718
|
21/06/2023
|
dasso bai bhanware
|
1735006WL017058
|
dasso bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
dassobaibhanware
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAINPUR
|
MP-35-006-050-001/204
(TILAI)
|
1735006000NRG24200620230350717
|
21/06/2023
|
rajkumar bhanware
|
1735006WL017058
|
rajkumar bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
rajkumarbhanware
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAINPUR
|
MP-35-006-050-001/208
(TILAI)
|
1735006000NRG24200620230350725
|
21/06/2023
|
gore lal bhanware
|
1735006WL017058
|
gore lal bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
gorelalbhanware
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAINPUR
|
MP-35-006-050-001/208
(TILAI)
|
1735006000NRG24200620230350726
|
21/06/2023
|
taro bai bhanware
|
1735006WL017058
|
taro bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
tarobaibhanware
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAINPUR
|
MP-35-006-050-001/209
(TILAI)
|
1735006000NRG24200620230350730
|
21/06/2023
|
leela bai bhanware
|
1735006WL017058
|
leela bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
leelabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-050-001/209
(TILAI)
|
1735006000NRG24200620230350729
|
21/06/2023
|
pavan bhanware
|
1735006WL017058
|
pavan bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
pavanbhanware
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAINPUR
|
MP-35-006-050-001/226
(TILAI)
|
1735006000NRG24200620230350739
|
21/06/2023
|
chaitram bhanware
|
1735006WL017058
|
chaitram bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
chaitrambhanware
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAINPUR
|
MP-35-006-050-001/226
(TILAI)
|
1735006000NRG24200620230350738
|
21/06/2023
|
pinki
|
1735006WL017058
|
pinki
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAINPUR
|
MP-35-006-050-001/231
(TILAI)
|
1735006000NRG24200620230350743
|
21/06/2023
|
narendra kumar maneshwar
|
1735006WL017058
|
narendra kumar maneshwar
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
narendrakumarmaneshwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAINPUR
|
MP-35-006-050-001/231
(TILAI)
|
1735006000NRG24200620230350742
|
21/06/2023
|
SAVITRI BHANWARE
|
1735006WL017058
|
SAVITRI BHANWARE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
SAVITRIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAINPUR
|
MP-35-006-050-001/247
(TILAI)
|
1735006000NRG24200620230350748
|
21/06/2023
|
DEVLAL BHANWARE
|
1735006WL017058
|
DEVLAL BHANWARE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
DEVLALBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAINPUR
|
MP-35-006-050-001/263
(TILAI)
|
1735006000NRG24200620230350756
|
21/06/2023
|
CHAINI BAI MANESWAR
|
1735006WL017058
|
CHAINI BAI MANESWAR
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
CHAINIBAIMANESWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAINPUR
|
MP-35-006-050-001/263
(TILAI)
|
1735006000NRG24200620230350755
|
21/06/2023
|
HEMRAJ MANESHWAR
|
1735006WL017058
|
HEMRAJ MANESHWAR
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
HEMRAJMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAINPUR
|
MP-35-006-050-001/275
(TILAI)
|
1735006000NRG24200620230350764
|
21/06/2023
|
UMA BAI BHANWARE
|
1735006WL017058
|
UMA BAI BHANWARE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
UMABAIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAINPUR
|
MP-35-006-050-001/275-A
(TILAI)
|
1735006000NRG24200620230350765
|
21/06/2023
|
Sangeeta Bhanwre
|
1735006WL017058
|
Sangeeta Bhanwre
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
SangeetaBhanwre
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAINPUR
|
MP-35-006-050-001/287
(TILAI)
|
1735006000NRG24200620230350768
|
21/06/2023
|
muliya bai bhanware
|
1735006WL017058
|
muliya bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
muliyabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAINPUR
|
MP-35-006-050-001/289
(TILAI)
|
1735006000NRG24200620230350769
|
21/06/2023
|
ramprasad bhanware
|
1735006WL017058
|
ramprasad bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
ramprasadbhanware
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAINPUR
|
MP-35-006-050-001/307
(TILAI)
|
1735006000NRG24200620230350776
|
21/06/2023
|
gangotri bai bhanware
|
1735006WL017058
|
gangotri bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
gangotribaibhanware
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAINPUR
|
MP-35-006-050-001/307
(TILAI)
|
1735006000NRG24200620230350775
|
21/06/2023
|
Sunil bhanware
|
1735006WL017058
|
Sunil bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
Sunilbhanware
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAINPUR
|
MP-35-006-050-001/318
(TILAI)
|
1735006000NRG24200620230350778
|
21/06/2023
|
anusuiya bai bhanware
|
1735006WL017058
|
anusuiya bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
anusuiyabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAINPUR
|
MP-35-006-050-001/318
(TILAI)
|
1735006000NRG24200620230350777
|
21/06/2023
|
sudhama bhanware
|
1735006WL017058
|
sudhama bhanware
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522996880
|
|
sudhamabhanware
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAINPUR
|
MP-35-006-050-001/329
(TILAI)
|
1735006000NRG24200620230350783
|
21/06/2023
|
latila bai bhanware
|
1735006WL017058
|
latila bai bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
latilabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAINPUR
|
MP-35-006-050-001/329
(TILAI)
|
1735006000NRG24200620230350782
|
21/06/2023
|
nanhe lal bhaware
|
1735006WL017058
|
nanhe lal bhaware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
nanhelalbhaware
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAINPUR
|
MP-35-006-050-001/393-B
(TILAI)
|
1735006000NRG24200620230350810
|
21/06/2023
|
mohan
|
1735006WL017058
|
mohan
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAINPUR
|
MP-35-006-050-001/428-A
(TILAI)
|
1735006000NRG24200620230350818
|
21/06/2023
|
Ganesh Bhanware
|
1735006WL017058
|
Ganesh Bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
GaneshBhanware
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAINPUR
|
MP-35-006-050-001/89
(TILAI)
|
1735006000NRG24200620230350851
|
21/06/2023
|
nanku bhanware
|
1735006WL017058
|
nanku bhanware
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
nankubhanware
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
53
|
NAINPUR
|
MP-35-006-067-001/108-D
(SARRAPIPARIYA)
|
1735006000NRG24210620230354334
|
21/06/2023
|
lakshman
|
1735006WL017253
|
lakshman
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/06/2023
|
|
522996880
|
|
lakshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAINPUR
|
MP-35-006-067-001/111
(SARRAPIPARIYA)
|
1735006000NRG24210620230354337
|
21/06/2023
|
sunmtri
|
1735006WL017253
|
sunmtri
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/06/2023
|
|
522996880
|
|
sunmtri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAINPUR
|
MP-35-006-067-001/116-A
(SARRAPIPARIYA)
|
1735006000NRG24210620230354344
|
21/06/2023
|
rajkali
|
1735006WL017253
|
rajkali
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/06/2023
|
|
522996880
|
|
rajkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
56
|
NAINPUR
|
MP-35-006-067-001/105
(SARRAPIPARIYA)
|
1735006000NRG24210620230354331
|
21/06/2023
|
tulsa
|
1735006WL017253
|
tulsa
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-067-001/106
(SARRAPIPARIYA)
|
1735006000NRG24210620230354333
|
21/06/2023
|
shyamlal
|
1735006WL017253
|
shyamlal
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NAINPUR
|
MP-35-006-067-001/113
(SARRAPIPARIYA)
|
1735006000NRG24210620230354339
|
21/06/2023
|
chamri
|
1735006WL017253
|
chamri
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
chamri
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-067-001/114-A
(SARRAPIPARIYA)
|
1735006000NRG24210620230354341
|
21/06/2023
|
jaynti
|
1735006WL017253
|
jaynti
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
jaynti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NAINPUR
|
MP-35-006-067-001/117
(SARRAPIPARIYA)
|
1735006000NRG24210620230354345
|
21/06/2023
|
maniya
|
1735006WL017253
|
maniya
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
maniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NAINPUR
|
MP-35-006-067-001/118
(SARRAPIPARIYA)
|
1735006000NRG24210620230354347
|
21/06/2023
|
sukhmaniya
|
1735006WL017253
|
sukhmaniya
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
sukhmaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NAINPUR
|
MP-35-006-067-001/119
(SARRAPIPARIYA)
|
1735006000NRG24210620230354350
|
21/06/2023
|
sampatiya
|
1735006WL017253
|
sampatiya
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
sampatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NAINPUR
|
MP-35-006-067-001/121
(SARRAPIPARIYA)
|
1735006000NRG24210620230354352
|
21/06/2023
|
idarvati
|
1735006WL017253
|
idarvati
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
idarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-067-001/123
(SARRAPIPARIYA)
|
1735006000NRG24210620230354354
|
21/06/2023
|
rajobai
|
1735006WL017253
|
rajobai
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
rajobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NAINPUR
|
MP-35-006-067-001/123-A
(SARRAPIPARIYA)
|
1735006000NRG24210620230354355
|
21/06/2023
|
devki
|
1735006WL017253
|
devki
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-067-001/124
(SARRAPIPARIYA)
|
1735006000NRG24210620230354356
|
21/06/2023
|
mehto
|
1735006WL017253
|
mehto
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
mehto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NAINPUR
|
MP-35-006-067-001/125
(SARRAPIPARIYA)
|
1735006000NRG24210620230354357
|
21/06/2023
|
shanti
|
1735006WL017253
|
shanti
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAINPUR
|
MP-35-006-067-001/130
(SARRAPIPARIYA)
|
1735006000NRG24210620230354362
|
21/06/2023
|
mahobai
|
1735006WL017253
|
mahobai
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
mahobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NAINPUR
|
MP-35-006-067-001/131
(SARRAPIPARIYA)
|
1735006000NRG24210620230354365
|
21/06/2023
|
suresh
|
1735006WL017253
|
suresh
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NAINPUR
|
MP-35-006-067-001/136
(SARRAPIPARIYA)
|
1735006000NRG24210620230354366
|
21/06/2023
|
jhuniya
|
1735006WL017253
|
jhuniya
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
jhuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NAINPUR
|
MP-35-006-067-001/137
(SARRAPIPARIYA)
|
1735006000NRG24210620230354367
|
21/06/2023
|
geeta
|
1735006WL017253
|
geeta
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NAINPUR
|
MP-35-006-067-001/139
(SARRAPIPARIYA)
|
1735006000NRG24210620230354368
|
21/06/2023
|
faggo bai
|
1735006WL017253
|
faggo bai
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
faggobai
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAINPUR
|
MP-35-006-067-001/14
(SARRAPIPARIYA)
|
1735006000NRG24210620230354369
|
21/06/2023
|
sangeeta
|
1735006WL017253
|
sangeeta
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-067-001/141
(SARRAPIPARIYA)
|
1735006000NRG24210620230354370
|
21/06/2023
|
baishakhi
|
1735006WL017253
|
baishakhi
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
baishakhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NAINPUR
|
MP-35-006-067-001/146
(SARRAPIPARIYA)
|
1735006000NRG24210620230354371
|
21/06/2023
|
bhagvati
|
1735006WL017253
|
bhagvati
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NAINPUR
|
MP-35-006-067-001/148
(SARRAPIPARIYA)
|
1735006000NRG24210620230354373
|
21/06/2023
|
phoolvati
|
1735006WL017253
|
phoolvati
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
phoolvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NAINPUR
|
MP-35-006-067-001/15-A
(SARRAPIPARIYA)
|
1735006000NRG24210620230354375
|
21/06/2023
|
phoolvati
|
1735006WL017253
|
phoolvati
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
phoolvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NAINPUR
|
MP-35-006-067-001/150
(SARRAPIPARIYA)
|
1735006000NRG24210620230354377
|
21/06/2023
|
seeta bai
|
1735006WL017253
|
seeta bai
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
seetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NAINPUR
|
MP-35-006-067-001/154
(SARRAPIPARIYA)
|
1735006000NRG24210620230354378
|
21/06/2023
|
Ramkali Bai Parte
|
1735006WL017253
|
Ramkali Bai Parte
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
RamkaliBaiParte
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-067-001/157
(SARRAPIPARIYA)
|
1735006000NRG24210620230354382
|
21/06/2023
|
sukhvaro
|
1735006WL017253
|
sukhvaro
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
sukhvaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NAINPUR
|
MP-35-006-067-001/171
(SARRAPIPARIYA)
|
1735006000NRG24210620230354385
|
21/06/2023
|
seema
|
1735006WL017253
|
seema
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NAINPUR
|
MP-35-006-067-001/171
(SARRAPIPARIYA)
|
1735006000NRG24210620230354384
|
21/06/2023
|
sukhdev
|
1735006WL017253
|
sukhdev
|
00697
|
BKID0MG1344
|
1050
|
1050
|
Processed
|
25/06/2023
|
|
522996880
|
|
sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
83
|
NAINPUR
|
MP-35-006-050-001/209
(TILAI)
|
1735006000NRG24200620230350731
|
21/06/2023
|
Sukwati
|
1735006WL017058
|
Sukwati
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
Sukwati
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAINPUR
|
MP-35-006-050-001/231-A
(TILAI)
|
1735006000NRG24200620230350744
|
21/06/2023
|
shyamwati maneshwar
|
1735006WL017058
|
shyamwati maneshwar
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
shyamwatimaneshwar
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAINPUR
|
MP-35-006-050-001/275
(TILAI)
|
1735006000NRG24200620230350763
|
21/06/2023
|
MEHPAL BHANWARE
|
1735006WL017058
|
MEHPAL BHANWARE
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
MEHPALBHANWARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
86
|
NAINPUR
|
MP-35-006-050-001/329
(TILAI)
|
1735006000NRG24200620230350784
|
21/06/2023
|
Somta bai bhanware
|
1735006WL017058
|
Somta bai bhanware
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
Somtabaibhanware
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAINPUR
|
MP-35-006-050-001/393-B
(TILAI)
|
1735006000NRG24200620230350809
|
21/06/2023
|
devki Maneshwar
|
1735006WL017058
|
devki Maneshwar
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522996880
|
|
devkiManeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
88
|
NAINPUR
|
MP-35-006-067-001/104
(SARRAPIPARIYA)
|
1735006000NRG24210620230354329
|
21/06/2023
|
divaro
|
1735006WL017253
|
divaro
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
divaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NAINPUR
|
MP-35-006-067-001/114
(SARRAPIPARIYA)
|
1735006000NRG24210620230354340
|
21/06/2023
|
seeya
|
1735006WL017253
|
seeya
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
seeya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NAINPUR
|
MP-35-006-067-001/12
(SARRAPIPARIYA)
|
1735006000NRG24210620230354351
|
21/06/2023
|
RAMESH PRASAD EARPANCHE
|
1735006WL017253
|
RAMESH PRASAD EARPANCHE
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
RAMESHPRASADEARPANCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NAINPUR
|
MP-35-006-067-001/126
(SARRAPIPARIYA)
|
1735006000NRG24210620230354358
|
21/06/2023
|
machli
|
1735006WL017253
|
machli
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
machli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NAINPUR
|
MP-35-006-067-001/128
(SARRAPIPARIYA)
|
1735006000NRG24210620230354359
|
21/06/2023
|
shishupal
|
1735006WL017253
|
shishupal
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
25/06/2023
|
|
522996880
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAINPUR
|
MP-35-006-067-001/130
(SARRAPIPARIYA)
|
1735006000NRG24210620230354361
|
21/06/2023
|
Subhesingh
|
1735006WL017253
|
Subhesingh
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
Subhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-067-001/156
(SARRAPIPARIYA)
|
1735006000NRG24210620230354381
|
21/06/2023
|
dasiya
|
1735006WL017253
|
dasiya
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522996880
|
|
dasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104950
|
104950
|
|
|
|
|
|
|
|