|
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
|
NIWAS
|
MP-35-003-012-002/91
(JANGALIYA)
|
1735003012NRG24100120241112872
|
10/01/2024
|
Sunita Tekam
|
1735003012WL062657
|
Sunita Tekam
|
00045
|
BARB0JABALP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975418
|
|
SunitaTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-012-001/304
(JANGALIYA)
|
1735003012NRG24100120241112775
|
10/01/2024
|
Revati Tekam
|
1735003012WL062655
|
Revati Tekam
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685975418
|
|
RevatiTekam
|
BANK OF INDIA(508505)
|
|
3
|
NIWAS
|
MP-35-003-012-002/53
(JANGALIYA)
|
1735003012NRG24100120241112858
|
10/01/2024
|
Manglu Soyam
|
1735003012WL062657
|
Manglu Soyam
|
00048
|
BKID0009490
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
MangluSoyam
|
BANK OF INDIA(508505)
|
|
4
|
NIWAS
|
MP-35-003-012-002/61
(JANGALIYA)
|
1735003012NRG24100120241112861
|
10/01/2024
|
sukhsen maravi
|
1735003012WL062657
|
sukhsen maravi
|
00048
|
BKID0009490
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
sukhsenmaravi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4414
|
4414
|
|
|
|
|
|
|
|
|
5
|
NIWAS
|
MP-35-003-012-002/174
(JANGALIYA)
|
1735003012NRG24100120241112838
|
10/01/2024
|
Rakhi Maravi
|
1735003012WL062657
|
Rakhi Maravi
|
00089
|
CBIN0284169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975418
|
|
RakhiMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NIWAS
|
MP-35-003-012-001/213
(JANGALIYA)
|
1735003012NRG24100120241112757
|
10/01/2024
|
RINKI
|
1735003012WL062655
|
RINKI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685975418
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWAS
|
MP-35-003-012-002/100
(JANGALIYA)
|
1735003012NRG24100120241112831
|
10/01/2024
|
Kehar Singh Marav
|
1735003012WL062657
|
Kehar Singh Marav
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
KeharSinghMarav
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWAS
|
MP-35-003-012-002/102
(JANGALIYA)
|
1735003012NRG24100120241112833
|
10/01/2024
|
Suraj Singh Yadav
|
1735003012WL062657
|
Suraj Singh Yadav
|
00415
|
SBIN0004641
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975418
|
|
SurajSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIWAS
|
MP-35-003-012-002/117
(JANGALIYA)
|
1735003012NRG24100120241112782
|
10/01/2024
|
Dheera Singh
|
1735003012WL062655
|
Dheera Singh
|
00415
|
SBIN0004641
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975418
|
|
DheeraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIWAS
|
MP-35-003-012-002/151
(JANGALIYA)
|
1735003012NRG24100120241112783
|
10/01/2024
|
PRAHLAD KUDAPE
|
1735003012WL062655
|
PRAHLAD KUDAPE
|
00415
|
SBIN0004641
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975418
|
|
PRAHLADKUDAPE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWAS
|
MP-35-003-012-002/151
(JANGALIYA)
|
1735003012NRG24100120241112784
|
10/01/2024
|
RINKI KUDAPE
|
1735003012WL062655
|
RINKI KUDAPE
|
00415
|
SBIN0004641
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975418
|
|
RINKIKUDAPE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWAS
|
MP-35-003-012-002/66
(JANGALIYA)
|
1735003012NRG24100120241112863
|
10/01/2024
|
BISHAN SINGH MARAVI
|
1735003012WL062657
|
BISHAN SINGH MARAVI
|
00415
|
SBIN0004641
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975418
|
|
BISHANSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWAS
|
MP-35-003-012-002/85
(JANGALIYA)
|
1735003012NRG24100120241112790
|
10/01/2024
|
BUDHIYA BAI
|
1735003012WL062655
|
BUDHIYA BAI
|
00415
|
SBIN0004641
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975418
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWAS
|
MP-35-003-012-002/88
(JANGALIYA)
|
1735003012NRG24100120241112871
|
10/01/2024
|
budho
|
1735003012WL062657
|
budho
|
00415
|
SBIN0004641
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975418
|
|
budho
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
15
|
NIWAS
|
MP-35-003-012-001/102
(JANGALIYA)
|
1735003012NRG24100120241112733
|
10/01/2024
|
Bal Singh Maravi
|
1735003012WL062655
|
Bal Singh Maravi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685975418
|
|
BalSinghMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIWAS
|
MP-35-003-012-001/279-A
(JANGALIYA)
|
1735003012NRG24100120241112770
|
10/01/2024
|
Pramod Marko
|
1735003012WL062655
|
Pramod Marko
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685975418
|
|
PramodMarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIWAS
|
MP-35-003-012-001/279-B
(JANGALIYA)
|
1735003012NRG24100120241112771
|
10/01/2024
|
Suman Marko
|
1735003012WL062655
|
Suman Marko
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685975418
|
|
SumanMarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIWAS
|
MP-35-003-012-002/85
(JANGALIYA)
|
1735003012NRG24100120241112791
|
10/01/2024
|
Ghanshram
|
1735003012WL062655
|
Ghanshram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975418
|
|
Ghanshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5505
|
5505
|
|
|
|
|
|
|
|
|
19
|
NIWAS
|
MP-35-003-012-001/102
(JANGALIYA)
|
1735003012NRG24100120241112732
|
10/01/2024
|
HALKU
|
1735003012WL062655
|
HALKU
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685975418
|
|
HALKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIWAS
|
MP-35-003-012-001/110
(JANGALIYA)
|
1735003012NRG24100120241112820
|
10/01/2024
|
FUNDO BAI
|
1735003012WL062657
|
FUNDO BAI
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
FUNDOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NIWAS
|
MP-35-003-012-001/114
(JANGALIYA)
|
1735003012NRG24100120241112821
|
10/01/2024
|
Narendra Kumar
|
1735003012WL062657
|
Narendra Kumar
|
00697
|
BKID0MG1354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975418
|
|
NarendraKumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWAS
|
MP-35-003-012-001/114
(JANGALIYA)
|
1735003012NRG24100120241112822
|
10/01/2024
|
Seva Ram Tekam
|
1735003012WL062657
|
Seva Ram Tekam
|
00697
|
BKID0MG1354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975418
|
|
SevaRamTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NIWAS
|
MP-35-003-012-001/117
(JANGALIYA)
|
1735003012NRG24100120241112825
|
10/01/2024
|
SUBAD BAI
|
1735003012WL062657
|
SUBAD BAI
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
SUBADBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIWAS
|
MP-35-003-012-001/133
(JANGALIYA)
|
1735003012NRG24100120241112737
|
10/01/2024
|
LKHIYA BAI
|
1735003012WL062655
|
LKHIYA BAI
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685975418
|
|
LKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NIWAS
|
MP-35-003-012-001/14
(JANGALIYA)
|
1735003012NRG24100120241112738
|
10/01/2024
|
SAMMO BAI
|
1735003012WL062655
|
SAMMO BAI
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685975418
|
|
SAMMOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NIWAS
|
MP-35-003-012-001/156
(JANGALIYA)
|
1735003012NRG24100120241112739
|
10/01/2024
|
PREM LAL
|
1735003012WL062655
|
PREM LAL
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685975418
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIWAS
|
MP-35-003-012-001/158
(JANGALIYA)
|
1735003012NRG24100120241112740
|
10/01/2024
|
HALKI BAI
|
1735003012WL062655
|
HALKI BAI
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685975418
|
|
HALKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NIWAS
|
MP-35-003-012-001/174
(JANGALIYA)
|
1735003012NRG24100120241112744
|
10/01/2024
|
BUDHIYA BAI
|
1735003012WL062655
|
BUDHIYA BAI
|
00697
|
BKID0MG1354
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975418
|
|
BUDHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NIWAS
|
MP-35-003-012-001/175
(JANGALIYA)
|
1735003012NRG24100120241112745
|
10/01/2024
|
BHAGWATI BAI
|
1735003012WL062655
|
BHAGWATI BAI
|
00697
|
BKID0MG1354
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975418
|
|
BHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NIWAS
|
MP-35-003-012-001/175
(JANGALIYA)
|
1735003012NRG24100120241112747
|
10/01/2024
|
DHANIYA BAI WARKADE
|
1735003012WL062655
|
DHANIYA BAI WARKADE
|
00697
|
BKID0MG1354
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975418
|
|
DHANIYABAIWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NIWAS
|
MP-35-003-012-001/175
(JANGALIYA)
|
1735003012NRG24100120241112746
|
10/01/2024
|
SEMLAL
|
1735003012WL062655
|
SEMLAL
|
00697
|
BKID0MG1354
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975418
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NIWAS
|
MP-35-003-012-001/176
(JANGALIYA)
|
1735003012NRG24100120241112826
|
10/01/2024
|
GEETA BAI
|
1735003012WL062657
|
GEETA BAI
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NIWAS
|
MP-35-003-012-001/189
(JANGALIYA)
|
1735003012NRG24100120241112749
|
10/01/2024
|
NANDU
|
1735003012WL062655
|
NANDU
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685975418
|
|
NANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NIWAS
|
MP-35-003-012-001/189
(JANGALIYA)
|
1735003012NRG24100120241112750
|
10/01/2024
|
PIYARI BAI
|
1735003012WL062655
|
PIYARI BAI
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685975418
|
|
PIYARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NIWAS
|
MP-35-003-012-001/208
(JANGALIYA)
|
1735003012NRG24100120241112751
|
10/01/2024
|
maiku marko
|
1735003012WL062655
|
maiku marko
|
00697
|
BKID0MG1354
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975418
|
|
maikumarko
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NIWAS
|
MP-35-003-012-001/208
(JANGALIYA)
|
1735003012NRG24100120241112752
|
10/01/2024
|
mombati marko
|
1735003012WL062655
|
mombati marko
|
00697
|
BKID0MG1354
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975418
|
|
mombatimarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NIWAS
|
MP-35-003-012-001/210
(JANGALIYA)
|
1735003012NRG24100120241112755
|
10/01/2024
|
DUMARI
|
1735003012WL062655
|
DUMARI
|
00697
|
BKID0MG1354
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975418
|
|
DUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NIWAS
|
MP-35-003-012-001/210
(JANGALIYA)
|
1735003012NRG24100120241112756
|
10/01/2024
|
SILOCHNA
|
1735003012WL062655
|
SILOCHNA
|
00697
|
BKID0MG1354
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975418
|
|
SILOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIWAS
|
MP-35-003-012-001/22
(JANGALIYA)
|
1735003012NRG24100120241112758
|
10/01/2024
|
PRASAD
|
1735003012WL062655
|
PRASAD
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685975418
|
|
PRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NIWAS
|
MP-35-003-012-001/22
(JANGALIYA)
|
1735003012NRG24100120241112759
|
10/01/2024
|
SUMATIYA BAI
|
1735003012WL062655
|
SUMATIYA BAI
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685975418
|
|
SUMATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NIWAS
|
MP-35-003-012-001/23
(JANGALIYA)
|
1735003012NRG24100120241112760
|
10/01/2024
|
JAGAT SINGH
|
1735003012WL062655
|
JAGAT SINGH
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685975418
|
|
JAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NIWAS
|
MP-35-003-012-001/230
(JANGALIYA)
|
1735003012NRG24100120241112763
|
10/01/2024
|
KALI BAI
|
1735003012WL062655
|
KALI BAI
|
00697
|
BKID0MG1354
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975418
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NIWAS
|
MP-35-003-012-001/230
(JANGALIYA)
|
1735003012NRG24100120241112762
|
10/01/2024
|
PYARE LAL
|
1735003012WL062655
|
PYARE LAL
|
00697
|
BKID0MG1354
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975418
|
|
PYARELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
44
|
NIWAS
|
MP-35-003-012-001/231
(JANGALIYA)
|
1735003012NRG24100120241112764
|
10/01/2024
|
suneeta bai
|
1735003012WL062655
|
suneeta bai
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685975418
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWAS
|
MP-35-003-012-001/248
(JANGALIYA)
|
1735003012NRG24100120241112765
|
10/01/2024
|
SEM SINGH
|
1735003012WL062655
|
SEM SINGH
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685975418
|
|
SEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NIWAS
|
MP-35-003-012-001/256
(JANGALIYA)
|
1735003012NRG24100120241112767
|
10/01/2024
|
PYARI BAI
|
1735003012WL062655
|
PYARI BAI
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685975418
|
|
PYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NIWAS
|
MP-35-003-012-001/259
(JANGALIYA)
|
1735003012NRG24100120241112827
|
10/01/2024
|
SHRI BAI
|
1735003012WL062657
|
SHRI BAI
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
SHRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIWAS
|
MP-35-003-012-001/260
(JANGALIYA)
|
1735003012NRG24100120241112828
|
10/01/2024
|
Sonu
|
1735003012WL062657
|
Sonu
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
Sonu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
49
|
NIWAS
|
MP-35-003-012-001/260
(JANGALIYA)
|
1735003012NRG24100120241112829
|
10/01/2024
|
Suneeta
|
1735003012WL062657
|
Suneeta
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NIWAS
|
MP-35-003-012-001/272
(JANGALIYA)
|
1735003012NRG24100120241112769
|
10/01/2024
|
KOSA
|
1735003012WL062655
|
KOSA
|
00697
|
BKID0MG1354
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975418
|
|
KOSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NIWAS
|
MP-35-003-012-001/272
(JANGALIYA)
|
1735003012NRG24100120241112830
|
10/01/2024
|
NANBAI
|
1735003012WL062657
|
NANBAI
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NIWAS
|
MP-35-003-012-001/288
(JANGALIYA)
|
1735003012NRG24100120241112772
|
10/01/2024
|
BALIRAM
|
1735003012WL062655
|
BALIRAM
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685975418
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NIWAS
|
MP-35-003-012-001/288
(JANGALIYA)
|
1735003012NRG24100120241112773
|
10/01/2024
|
SEVBAI
|
1735003012WL062655
|
SEVBAI
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685975418
|
|
SEVBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NIWAS
|
MP-35-003-012-001/295
(JANGALIYA)
|
1735003012NRG24100120241112774
|
10/01/2024
|
Chandan
|
1735003012WL062655
|
Chandan
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685975418
|
|
Chandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NIWAS
|
MP-35-003-012-001/52
(JANGALIYA)
|
1735003012NRG24100120241112777
|
10/01/2024
|
AATARAM
|
1735003012WL062655
|
AATARAM
|
00697
|
BKID0MG1354
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685975418
|
|
AATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NIWAS
|
MP-35-003-012-001/57
(JANGALIYA)
|
1735003012NRG24100120241112780
|
10/01/2024
|
VEERAN
|
1735003012WL062655
|
VEERAN
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685975418
|
|
VEERAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NIWAS
|
MP-35-003-012-002/104
(JANGALIYA)
|
1735003012NRG24100120241112834
|
10/01/2024
|
Jhunni lal
|
1735003012WL062657
|
Jhunni lal
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
Jhunnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NIWAS
|
MP-35-003-012-002/104
(JANGALIYA)
|
1735003012NRG24100120241112835
|
10/01/2024
|
Ramkali
|
1735003012WL062657
|
Ramkali
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NIWAS
|
MP-35-003-012-002/13
(JANGALIYA)
|
1735003012NRG24100120241112836
|
10/01/2024
|
RAMA BAI
|
1735003012WL062657
|
RAMA BAI
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
RAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NIWAS
|
MP-35-003-012-002/15
(JANGALIYA)
|
1735003012NRG24100120241112837
|
10/01/2024
|
SONA BAI
|
1735003012WL062657
|
SONA BAI
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NIWAS
|
MP-35-003-012-002/2
(JANGALIYA)
|
1735003012NRG24100120241112786
|
10/01/2024
|
Pritti Bai Maravi
|
1735003012WL062655
|
Pritti Bai Maravi
|
00697
|
BKID0MG1354
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975418
|
|
PrittiBaiMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NIWAS
|
MP-35-003-012-002/2
(JANGALIYA)
|
1735003012NRG24100120241112785
|
10/01/2024
|
Rajendra Singh Maravi
|
1735003012WL062655
|
Rajendra Singh Maravi
|
00697
|
BKID0MG1354
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975418
|
|
RajendraSinghMaravi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
63
|
NIWAS
|
MP-35-003-012-002/23
(JANGALIYA)
|
1735003012NRG24100120241112839
|
10/01/2024
|
CHEN LAL
|
1735003012WL062657
|
CHEN LAL
|
00697
|
BKID0MG1354
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975418
|
|
CHENLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NIWAS
|
MP-35-003-012-002/23
(JANGALIYA)
|
1735003012NRG24100120241112840
|
10/01/2024
|
Lamiya bai
|
1735003012WL062657
|
Lamiya bai
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
Lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWAS
|
MP-35-003-012-002/30
(JANGALIYA)
|
1735003012NRG24100120241112842
|
10/01/2024
|
BISARTI BAI
|
1735003012WL062657
|
BISARTI BAI
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
BISARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NIWAS
|
MP-35-003-012-002/30
(JANGALIYA)
|
1735003012NRG24100120241112841
|
10/01/2024
|
RAJARAM
|
1735003012WL062657
|
RAJARAM
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NIWAS
|
MP-35-003-012-002/35
(JANGALIYA)
|
1735003012NRG24100120241112844
|
10/01/2024
|
CHAMRA
|
1735003012WL062657
|
CHAMRA
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
CHAMRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NIWAS
|
MP-35-003-012-002/35
(JANGALIYA)
|
1735003012NRG24100120241112843
|
10/01/2024
|
RADHA BAI
|
1735003012WL062657
|
RADHA BAI
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NIWAS
|
MP-35-003-012-002/36
(JANGALIYA)
|
1735003012NRG24100120241112845
|
10/01/2024
|
SUKLA SINGH
|
1735003012WL062657
|
SUKLA SINGH
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
SUKLASINGH
|
BANK OF BARODA(606985)
|
|
70
|
NIWAS
|
MP-35-003-012-002/4
(JANGALIYA)
|
1735003012NRG24100120241112846
|
10/01/2024
|
Shalu Warkade
|
1735003012WL062657
|
Shalu Warkade
|
00697
|
BKID0MG1354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975418
|
|
ShaluWarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NIWAS
|
MP-35-003-012-002/42
(JANGALIYA)
|
1735003012NRG24100120241112847
|
10/01/2024
|
PARWATI BAI
|
1735003012WL062657
|
PARWATI BAI
|
00697
|
BKID0MG1354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975418
|
|
PARWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NIWAS
|
MP-35-003-012-002/43
(JANGALIYA)
|
1735003012NRG24100120241112848
|
10/01/2024
|
VISHAN SINGH
|
1735003012WL062657
|
VISHAN SINGH
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
VISHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NIWAS
|
MP-35-003-012-002/46
(JANGALIYA)
|
1735003012NRG24100120241112849
|
10/01/2024
|
SHANIYA BAI
|
1735003012WL062657
|
SHANIYA BAI
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
SHANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NIWAS
|
MP-35-003-012-002/47
(JANGALIYA)
|
1735003012NRG24100120241112850
|
10/01/2024
|
PRADEEP
|
1735003012WL062657
|
PRADEEP
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
PRADEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NIWAS
|
MP-35-003-012-002/47
(JANGALIYA)
|
1735003012NRG24100120241112851
|
10/01/2024
|
Rena Bai
|
1735003012WL062657
|
Rena Bai
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
RenaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NIWAS
|
MP-35-003-012-002/48-A
(JANGALIYA)
|
1735003012NRG24100120241112853
|
10/01/2024
|
neema bai
|
1735003012WL062657
|
neema bai
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
neemabai
|
BANK OF INDIA(508505)
|
|
77
|
NIWAS
|
MP-35-003-012-002/48-A
(JANGALIYA)
|
1735003012NRG24100120241112852
|
10/01/2024
|
sonu
|
1735003012WL062657
|
sonu
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWAS
|
MP-35-003-012-002/49
(JANGALIYA)
|
1735003012NRG24100120241112854
|
10/01/2024
|
Dharmi Bai
|
1735003012WL062657
|
Dharmi Bai
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
DharmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NIWAS
|
MP-35-003-012-002/50
(JANGALIYA)
|
1735003012NRG24100120241112855
|
10/01/2024
|
bisar lal
|
1735003012WL062657
|
bisar lal
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
bisarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NIWAS
|
MP-35-003-012-002/51
(JANGALIYA)
|
1735003012NRG24100120241112856
|
10/01/2024
|
Bihari Singh
|
1735003012WL062657
|
Bihari Singh
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
BihariSingh
|
BANK OF INDIA(508505)
|
|
81
|
NIWAS
|
MP-35-003-012-002/51
(JANGALIYA)
|
1735003012NRG24100120241112857
|
10/01/2024
|
Dasiya Bai
|
1735003012WL062657
|
Dasiya Bai
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
DasiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NIWAS
|
MP-35-003-012-002/54
(JANGALIYA)
|
1735003012NRG24100120241112859
|
10/01/2024
|
Summat Singh
|
1735003012WL062657
|
Summat Singh
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
SummatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NIWAS
|
MP-35-003-012-002/56
(JANGALIYA)
|
1735003012NRG24100120241112860
|
10/01/2024
|
Bhagunti Bai
|
1735003012WL062657
|
Bhagunti Bai
|
00697
|
BKID0MG1354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975418
|
|
BhaguntiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NIWAS
|
MP-35-003-012-002/64
(JANGALIYA)
|
1735003012NRG24100120241112862
|
10/01/2024
|
Amar Singh
|
1735003012WL062657
|
Amar Singh
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
AmarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NIWAS
|
MP-35-003-012-002/67
(JANGALIYA)
|
1735003012NRG24100120241112864
|
10/01/2024
|
Samaro Bai
|
1735003012WL062657
|
Samaro Bai
|
00697
|
BKID0MG1354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975418
|
|
SamaroBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NIWAS
|
MP-35-003-012-002/68
(JANGALIYA)
|
1735003012NRG24100120241112865
|
10/01/2024
|
Munna Lal
|
1735003012WL062657
|
Munna Lal
|
00697
|
BKID0MG1354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975418
|
|
MunnaLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NIWAS
|
MP-35-003-012-002/76
(JANGALIYA)
|
1735003012NRG24100120241112866
|
10/01/2024
|
Duddhu Singh
|
1735003012WL062657
|
Duddhu Singh
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
DuddhuSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWAS
|
MP-35-003-012-002/79
(JANGALIYA)
|
1735003012NRG24100120241112788
|
10/01/2024
|
Sunita
|
1735003012WL062655
|
Sunita
|
00697
|
BKID0MG1354
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975418
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NIWAS
|
MP-35-003-012-002/80
(JANGALIYA)
|
1735003012NRG24100120241112868
|
10/01/2024
|
Lamiya Bai
|
1735003012WL062657
|
Lamiya Bai
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
LamiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NIWAS
|
MP-35-003-012-002/80
(JANGALIYA)
|
1735003012NRG24100120241112867
|
10/01/2024
|
Lammu Singh
|
1735003012WL062657
|
Lammu Singh
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
LammuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NIWAS
|
MP-35-003-012-002/81
(JANGALIYA)
|
1735003012NRG24100120241112789
|
10/01/2024
|
Amroo Singh
|
1735003012WL062655
|
Amroo Singh
|
00697
|
BKID0MG1354
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975418
|
|
AmrooSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NIWAS
|
MP-35-003-012-002/86
(JANGALIYA)
|
1735003012NRG24100120241112869
|
10/01/2024
|
Fool Bai
|
1735003012WL062657
|
Fool Bai
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
FoolBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NIWAS
|
MP-35-003-012-002/87
(JANGALIYA)
|
1735003012NRG24100120241112793
|
10/01/2024
|
Prakesh
|
1735003012WL062655
|
Prakesh
|
00697
|
BKID0MG1354
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975418
|
|
Prakesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWAS
|
MP-35-003-012-002/87
(JANGALIYA)
|
1735003012NRG24100120241112792
|
10/01/2024
|
Shivratiya Bai
|
1735003012WL062655
|
Shivratiya Bai
|
00697
|
BKID0MG1354
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975418
|
|
ShivratiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NIWAS
|
MP-35-003-012-002/88
(JANGALIYA)
|
1735003012NRG24100120241112870
|
10/01/2024
|
Kamaliya Bai
|
1735003012WL062657
|
Kamaliya Bai
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
KamaliyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NIWAS
|
MP-35-003-012-002/94
(JANGALIYA)
|
1735003012NRG24100120241112873
|
10/01/2024
|
Maya Bai Tekam
|
1735003012WL062657
|
Maya Bai Tekam
|
00697
|
BKID0MG1354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975418
|
|
MayaBaiTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107294
|
107294
|
|
|
|
|
|
|
|
|
97
|
NIWAS
|
MP-35-003-012-001/101
(JANGALIYA)
|
1735003012NRG24100120241112731
|
10/01/2024
|
NEMCHAND
|
1735003012WL062655
|
NEMCHAND
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685975418
|
|
NEMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NIWAS
|
MP-35-003-012-001/114
(JANGALIYA)
|
1735003012NRG24100120241112734
|
10/01/2024
|
Sonam Bai
|
1735003012WL062655
|
Sonam Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975418
|
|
SonamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NIWAS
|
MP-35-003-012-001/115
(JANGALIYA)
|
1735003012NRG24100120241112823
|
10/01/2024
|
Lamiya Warkade
|
1735003012WL062657
|
Lamiya Warkade
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
LamiyaWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NIWAS
|
MP-35-003-012-001/117
(JANGALIYA)
|
1735003012NRG24100120241112824
|
10/01/2024
|
SHANKAR SINGH
|
1735003012WL062657
|
SHANKAR SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975418
|
|
SHANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NIWAS
|
MP-35-003-012-001/118
(JANGALIYA)
|
1735003012NRG24100120241112735
|
10/01/2024
|
SURESH
|
1735003012WL062655
|
SURESH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685975418
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NIWAS
|
MP-35-003-012-001/120
(JANGALIYA)
|
1735003012NRG24100120241112736
|
10/01/2024
|
BHOORA
|
1735003012WL062655
|
BHOORA
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685975418
|
|
BHOORA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NIWAS
|
MP-35-003-012-001/158
(JANGALIYA)
|
1735003012NRG24100120241112741
|
10/01/2024
|
KESHU
|
1735003012WL062655
|
KESHU
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685975418
|
|
KESHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NIWAS
|
MP-35-003-012-001/17
(JANGALIYA)
|
1735003012NRG24100120241112742
|
10/01/2024
|
KHETU SINGH
|
1735003012WL062655
|
KHETU SINGH
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685975418
|
|
KHETUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NIWAS
|
MP-35-003-012-001/17
(JANGALIYA)
|
1735003012NRG24100120241112743
|
10/01/2024
|
SUSHILA BAI
|
1735003012WL062655
|
SUSHILA BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685975418
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NIWAS
|
MP-35-003-012-001/181
(JANGALIYA)
|
1735003012NRG24100120241112748
|
10/01/2024
|
VIJAY KUMAR
|
1735003012WL062655
|
VIJAY KUMAR
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685975418
|
|
VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NIWAS
|
MP-35-003-012-001/209
(JANGALIYA)
|
1735003012NRG24100120241112753
|
10/01/2024
|
PUNIYA
|
1735003012WL062655
|
PUNIYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975418
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NIWAS
|
MP-35-003-012-001/209
(JANGALIYA)
|
1735003012NRG24100120241112754
|
10/01/2024
|
SUNDO BAI
|
1735003012WL062655
|
SUNDO BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975418
|
|
SUNDOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NIWAS
|
MP-35-003-012-001/23
(JANGALIYA)
|
1735003012NRG24100120241112761
|
10/01/2024
|
PANCHI BAI PARASTE
|
1735003012WL062655
|
PANCHI BAI PARASTE
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685975418
|
|
PANCHIBAIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NIWAS
|
MP-35-003-012-001/248
(JANGALIYA)
|
1735003012NRG24100120241112766
|
10/01/2024
|
SOMVATI BAI
|
1735003012WL062655
|
SOMVATI BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685975418
|
|
SOMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NIWAS
|
MP-35-003-012-001/266
(JANGALIYA)
|
1735003012NRG24100120241112768
|
10/01/2024
|
Mangal
|
1735003012WL062655
|
Mangal
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685975418
|
|
Mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NIWAS
|
MP-35-003-012-001/315
(JANGALIYA)
|
1735003012NRG24100120241112776
|
10/01/2024
|
Balmat Singh
|
1735003012WL062655
|
Balmat Singh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685975418
|
|
BalmatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NIWAS
|
MP-35-003-012-001/55
(JANGALIYA)
|
1735003012NRG24100120241112778
|
10/01/2024
|
DHARMI BAI
|
1735003012WL062655
|
DHARMI BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685975418
|
|
DHARMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NIWAS
|
MP-35-003-012-001/56
(JANGALIYA)
|
1735003012NRG24100120241112779
|
10/01/2024
|
FOOLA BAI
|
1735003012WL062655
|
FOOLA BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685975418
|
|
FOOLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
NIWAS
|
MP-35-003-012-001/74
(JANGALIYA)
|
1735003012NRG24100120241112781
|
10/01/2024
|
MANEESHA BAI
|
1735003012WL062655
|
MANEESHA BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685975418
|
|
MANEESHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NIWAS
|
MP-35-003-012-002/102
(JANGALIYA)
|
1735003012NRG24100120241112832
|
10/01/2024
|
CHHOTA
|
1735003012WL062657
|
CHHOTA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975418
|
|
CHHOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NIWAS
|
MP-35-003-012-002/79
(JANGALIYA)
|
1735003012NRG24100120241112787
|
10/01/2024
|
Antram maravi
|
1735003012WL062655
|
Antram maravi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975418
|
|
Antrammaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27538
|
27538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158667
|
158667
|
|
|
|
|
|
|
|