|
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
|
SHAHPURA
|
MP-45-001-006-001/137
(INDORI MAL)
|
1745001006NRG24140120241441654
|
14/01/2024
|
SUKARTI BAI
|
1745001006WL047451
|
SUKARTI BAI
|
00048
|
BKID0009434
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
SUKARTIBAI
|
BANK OF INDIA(508505)
|
|
2
|
SHAHPURA
|
MP-45-001-006-001/165-A
(INDORI MAL)
|
1745001006NRG24140120241441666
|
14/01/2024
|
Phool Dhurve
|
1745001006WL047451
|
Phool Dhurve
|
00048
|
BKID0009434
|
636
|
636
|
Processed
|
13/03/2024
|
|
684934789
|
|
PhoolDhurve
|
BANK OF INDIA(508505)
|
|
3
|
SHAHPURA
|
MP-45-001-006-001/201
(INDORI MAL)
|
1745001006NRG24140120241441589
|
14/01/2024
|
Kaushilya barman
|
1745001006WL047449
|
Kaushilya barman
|
00048
|
BKID0009434
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684934789
|
|
Kaushilyabarman
|
BANK OF INDIA(508505)
|
|
4
|
SHAHPURA
|
MP-45-001-006-001/83
(INDORI MAL)
|
1745001006NRG24140120241441687
|
14/01/2024
|
munni barmaiya
|
1745001006WL047451
|
munni barmaiya
|
00048
|
BKID0009434
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
munnibarmaiya
|
BANK OF INDIA(508505)
|
|
5
|
SHAHPURA
|
MP-45-001-006-002/173
(INDORI MAL)
|
1745001006NRG24140120241441596
|
14/01/2024
|
Kiran Barmaiya
|
1745001006WL047449
|
Kiran Barmaiya
|
00048
|
BKID0009434
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684934789
|
|
KiranBarmaiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-45-001-006-001/117-A
(INDORI MAL)
|
1745001006NRG24140120241441641
|
14/01/2024
|
BAJARIYA
|
1745001006WL047451
|
BAJARIYA
|
00089
|
CBIN0282015
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
BAJARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-45-001-006-001/121-A
(INDORI MAL)
|
1745001006NRG24140120241441646
|
14/01/2024
|
chironjiya bai bhurve
|
1745001006WL047451
|
chironjiya bai bhurve
|
00089
|
CBIN0282015
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
chironjiyabaibhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-45-001-006-001/57
(INDORI MAL)
|
1745001006NRG24140120241441594
|
14/01/2024
|
mamta bai
|
1745001006WL047449
|
mamta bai
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684934789
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
9
|
SHAHPURA
|
MP-45-001-006-001/115-a
(INDORI MAL)
|
1745001006NRG24140120241441640
|
14/01/2024
|
dukkhee bai dhurwey
|
1745001006WL047451
|
dukkhee bai dhurwey
|
00415
|
SBIN0002893
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
dukkheebaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPURA
|
MP-45-001-006-001/134-a
(INDORI MAL)
|
1745001006NRG24140120241441652
|
14/01/2024
|
DHANIYA BAI DHUMKETI
|
1745001006WL047451
|
DHANIYA BAI DHUMKETI
|
00415
|
SBIN0002893
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
DHANIYABAIDHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPURA
|
MP-45-001-006-001/141-A
(INDORI MAL)
|
1745001006NRG24140120241441659
|
14/01/2024
|
anita bai
|
1745001006WL047451
|
anita bai
|
00415
|
SBIN0002893
|
848
|
848
|
Processed
|
13/03/2024
|
|
684934789
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPURA
|
MP-45-001-006-001/159
(INDORI MAL)
|
1745001006NRG24140120241441664
|
14/01/2024
|
RIKHIRAM BARMAIYA
|
1745001006WL047451
|
RIKHIRAM BARMAIYA
|
00415
|
SBIN0002893
|
636
|
636
|
Processed
|
13/03/2024
|
|
684934789
|
|
RIKHIRAMBARMAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-45-001-006-001/164
(INDORI MAL)
|
1745001006NRG24140120241441582
|
14/01/2024
|
KHELAN PRASAD BARMAIYA
|
1745001006WL047449
|
KHELAN PRASAD BARMAIYA
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684934789
|
|
KHELANPRASADBARMAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SHAHPURA
|
MP-45-001-006-001/169
(INDORI MAL)
|
1745001006NRG24140120241441669
|
14/01/2024
|
BHEEMWATI
|
1745001006WL047451
|
BHEEMWATI
|
00415
|
SBIN0002893
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
BHEEMWATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPURA
|
MP-45-001-006-001/181
(INDORI MAL)
|
1745001006NRG24140120241441671
|
14/01/2024
|
sukhwati dhurway
|
1745001006WL047451
|
sukhwati dhurway
|
00415
|
SBIN0002893
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
sukhwatidhurway
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPURA
|
MP-45-001-006-001/32
(INDORI MAL)
|
1745001006NRG24140120241441591
|
14/01/2024
|
suhag bai
|
1745001006WL047449
|
suhag bai
|
00415
|
SBIN0002893
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684934789
|
|
suhagbai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPURA
|
MP-45-001-006-001/43
(INDORI MAL)
|
1745001006NRG24140120241441676
|
14/01/2024
|
amit singh
|
1745001006WL047451
|
amit singh
|
00415
|
SBIN0002893
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
amitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHPURA
|
MP-45-001-006-001/51
(INDORI MAL)
|
1745001006NRG24140120241441593
|
14/01/2024
|
ANIL KUMAR BARMAIYA
|
1745001006WL047449
|
ANIL KUMAR BARMAIYA
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684934789
|
|
ANILKUMARBARMAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHPURA
|
MP-45-001-068-002/240
(RAIPURA MAL)
|
1745001068NRG24140120241439467
|
14/01/2024
|
RAGNI
|
1745001068WL047404
|
RAGNI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684934789
|
|
RAGNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12699
|
12699
|
|
|
|
|
|
|
|
|
20
|
SHAHPURA
|
MP-45-001-068-002/67-B
(RAIPURA MAL)
|
1745001068NRG24140120241439476
|
14/01/2024
|
LAXMI DEVI MAHAR
|
1745001068WL047404
|
LAXMI DEVI MAHAR
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684934789
|
|
LAXMIDEVIMAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
21
|
SHAHPURA
|
MP-45-001-068-002/305
(RAIPURA MAL)
|
1745001068NRG24140120241439470
|
14/01/2024
|
NILAM MARAVI
|
1745001068WL047404
|
NILAM MARAVI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684934789
|
|
NILAMMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
SHAHPURA
|
MP-45-001-006-001/104-A
(INDORI MAL)
|
1745001006NRG24140120241441635
|
14/01/2024
|
durgawati marko
|
1745001006WL047451
|
durgawati marko
|
00688
|
FINO0001446
|
848
|
848
|
Processed
|
13/03/2024
|
|
684934789
|
|
durgawatimarko
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
23
|
SHAHPURA
|
MP-45-001-006-001/111-A
(INDORI MAL)
|
1745001006NRG24140120241441637
|
14/01/2024
|
suneel kumar
|
1745001006WL047451
|
suneel kumar
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
13/03/2024
|
|
684934789
|
|
suneelkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAHPURA
|
MP-45-001-006-001/131-A
(INDORI MAL)
|
1745001006NRG24140120241441651
|
14/01/2024
|
dayaram maravi
|
1745001006WL047451
|
dayaram maravi
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
dayarammaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SHAHPURA
|
MP-45-001-006-001/140-A
(INDORI MAL)
|
1745001006NRG24140120241441658
|
14/01/2024
|
Siya Bai Bhavedi
|
1745001006WL047451
|
Siya Bai Bhavedi
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
SiyaBaiBhavedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAHPURA
|
MP-45-001-006-001/185-A
(INDORI MAL)
|
1745001006NRG24140120241441672
|
14/01/2024
|
asmi marko
|
1745001006WL047451
|
asmi marko
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
asmimarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
27
|
SHAHPURA
|
MP-45-001-006-001/102-A
(INDORI MAL)
|
1745001006NRG24140120241441577
|
14/01/2024
|
Malati Bai
|
1745001006WL047449
|
Malati Bai
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684934789
|
|
MalatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SHAHPURA
|
MP-45-001-006-001/104
(INDORI MAL)
|
1745001006NRG24140120241441634
|
14/01/2024
|
dujiya bai
|
1745001006WL047451
|
dujiya bai
|
00697
|
BKID0MG1330
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684934789
|
|
dujiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SHAHPURA
|
MP-45-001-006-001/106
(INDORI MAL)
|
1745001006NRG24140120241441636
|
14/01/2024
|
BARMAIYA AMRIT LAL
|
1745001006WL047451
|
BARMAIYA AMRIT LAL
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
BARMAIYAAMRITLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAHPURA
|
MP-45-001-006-001/107
(INDORI MAL)
|
1745001006NRG24140120241441578
|
14/01/2024
|
BARMAIYA KAMLA PRASAD
|
1745001006WL047449
|
BARMAIYA KAMLA PRASAD
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684934789
|
|
BARMAIYAKAMLAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SHAHPURA
|
MP-45-001-006-001/113
(INDORI MAL)
|
1745001006NRG24140120241441638
|
14/01/2024
|
SAIYAM BUDDHU SINGH
|
1745001006WL047451
|
SAIYAM BUDDHU SINGH
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
SAIYAMBUDDHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SHAHPURA
|
MP-45-001-006-001/113-a
(INDORI MAL)
|
1745001006NRG24140120241441639
|
14/01/2024
|
suhag bai
|
1745001006WL047451
|
suhag bai
|
00697
|
BKID0MG1330
|
848
|
848
|
Processed
|
13/03/2024
|
|
684934789
|
|
suhagbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SHAHPURA
|
MP-45-001-006-001/118
(INDORI MAL)
|
1745001006NRG24140120241441642
|
14/01/2024
|
bisarti bai
|
1745001006WL047451
|
bisarti bai
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
bisartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SHAHPURA
|
MP-45-001-006-001/119
(INDORI MAL)
|
1745001006NRG24140120241441643
|
14/01/2024
|
kala bai marko
|
1745001006WL047451
|
kala bai marko
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
kalabaimarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SHAHPURA
|
MP-45-001-006-001/120-A
(INDORI MAL)
|
1745001006NRG24140120241441644
|
14/01/2024
|
BHAVEDI DEVENDR KUMAR
|
1745001006WL047451
|
BHAVEDI DEVENDR KUMAR
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
BHAVEDIDEVENDRKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SHAHPURA
|
MP-45-001-006-001/121
(INDORI MAL)
|
1745001006NRG24140120241441645
|
14/01/2024
|
chamri bai maravi
|
1745001006WL047451
|
chamri bai maravi
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
chamribaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SHAHPURA
|
MP-45-001-006-001/124
(INDORI MAL)
|
1745001006NRG24140120241441647
|
14/01/2024
|
NAN BAI SAIYAM
|
1745001006WL047451
|
NAN BAI SAIYAM
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
NANBAISAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAHPURA
|
MP-45-001-006-001/124-B
(INDORI MAL)
|
1745001006NRG24140120241441648
|
14/01/2024
|
Manti Bai Saiyam
|
1745001006WL047451
|
Manti Bai Saiyam
|
00697
|
BKID0MG1330
|
424
|
424
|
Processed
|
13/03/2024
|
|
684934789
|
|
MantiBaiSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAHPURA
|
MP-45-001-006-001/126
(INDORI MAL)
|
1745001006NRG24140120241441649
|
14/01/2024
|
MARKO JODDHA SINGH
|
1745001006WL047451
|
MARKO JODDHA SINGH
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
MARKOJODDHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SHAHPURA
|
MP-45-001-006-001/127
(INDORI MAL)
|
1745001006NRG24140120241441650
|
14/01/2024
|
mahi bai
|
1745001006WL047451
|
mahi bai
|
00697
|
BKID0MG1330
|
636
|
636
|
Processed
|
13/03/2024
|
|
684934789
|
|
mahibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SHAHPURA
|
MP-45-001-006-001/135
(INDORI MAL)
|
1745001006NRG24140120241441653
|
14/01/2024
|
mohvati bai
|
1745001006WL047451
|
mohvati bai
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
mohvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SHAHPURA
|
MP-45-001-006-001/138-A
(INDORI MAL)
|
1745001006NRG24140120241441655
|
14/01/2024
|
anil singh
|
1745001006WL047451
|
anil singh
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
anilsingh
|
BANK OF BARODA(606985)
|
|
43
|
SHAHPURA
|
MP-45-001-006-001/139
(INDORI MAL)
|
1745001006NRG24140120241441656
|
14/01/2024
|
narbadiya bai markm
|
1745001006WL047451
|
narbadiya bai markm
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
narbadiyabaimarkm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SHAHPURA
|
MP-45-001-006-001/140
(INDORI MAL)
|
1745001006NRG24140120241441657
|
14/01/2024
|
mohvati
|
1745001006WL047451
|
mohvati
|
00697
|
BKID0MG1330
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684934789
|
|
mohvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SHAHPURA
|
MP-45-001-006-001/142
(INDORI MAL)
|
1745001006NRG24140120241441579
|
14/01/2024
|
BARMAIYA SANTOSH KUMAR
|
1745001006WL047449
|
BARMAIYA SANTOSH KUMAR
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684934789
|
|
BARMAIYASANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPURA
|
MP-45-001-006-001/142
(INDORI MAL)
|
1745001006NRG24140120241441580
|
14/01/2024
|
SHIV KUMARI
|
1745001006WL047449
|
SHIV KUMARI
|
00697
|
BKID0MG1330
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684934789
|
|
SHIVKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SHAHPURA
|
MP-45-001-006-001/146
(INDORI MAL)
|
1745001006NRG24140120241441660
|
14/01/2024
|
babli sahu
|
1745001006WL047451
|
babli sahu
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
bablisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SHAHPURA
|
MP-45-001-006-001/152
(INDORI MAL)
|
1745001006NRG24140120241441661
|
14/01/2024
|
GIRAJA BAI
|
1745001006WL047451
|
GIRAJA BAI
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
GIRAJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SHAHPURA
|
MP-45-001-006-001/154
(INDORI MAL)
|
1745001006NRG24140120241441662
|
14/01/2024
|
SAHAMTIYA BAI
|
1745001006WL047451
|
SAHAMTIYA BAI
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
SAHAMTIYABAI
|
BANK OF INDIA(508505)
|
|
50
|
SHAHPURA
|
MP-45-001-006-001/157
(INDORI MAL)
|
1745001006NRG24140120241441663
|
14/01/2024
|
radha bai
|
1745001006WL047451
|
radha bai
|
00697
|
BKID0MG1330
|
636
|
636
|
Processed
|
13/03/2024
|
|
684934789
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHAHPURA
|
MP-45-001-006-001/161
(INDORI MAL)
|
1745001006NRG24140120241441665
|
14/01/2024
|
MANTI BAI
|
1745001006WL047451
|
MANTI BAI
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
MANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SHAHPURA
|
MP-45-001-006-001/162-A
(INDORI MAL)
|
1745001006NRG24140120241441581
|
14/01/2024
|
sohadra bai
|
1745001006WL047449
|
sohadra bai
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684934789
|
|
sohadrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SHAHPURA
|
MP-45-001-006-001/164-A
(INDORI MAL)
|
1745001006NRG24140120241441583
|
14/01/2024
|
aarati bai
|
1745001006WL047449
|
aarati bai
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684934789
|
|
aaratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SHAHPURA
|
MP-45-001-006-001/166
(INDORI MAL)
|
1745001006NRG24140120241441667
|
14/01/2024
|
nand kumar barmaiya
|
1745001006WL047451
|
nand kumar barmaiya
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
nandkumarbarmaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHAHPURA
|
MP-45-001-006-001/167-a
(INDORI MAL)
|
1745001006NRG24140120241441668
|
14/01/2024
|
punam bai marko
|
1745001006WL047451
|
punam bai marko
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
punambaimarko
|
INDUSIND BANK(607189)
|
|
56
|
SHAHPURA
|
MP-45-001-006-001/171
(INDORI MAL)
|
1745001006NRG24140120241441584
|
14/01/2024
|
SARASVATI BAI
|
1745001006WL047449
|
SARASVATI BAI
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684934789
|
|
SARASVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SHAHPURA
|
MP-45-001-006-001/173
(INDORI MAL)
|
1745001006NRG24140120241441670
|
14/01/2024
|
munni bai
|
1745001006WL047451
|
munni bai
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SHAHPURA
|
MP-45-001-006-001/176-A
(INDORI MAL)
|
1745001006NRG24140120241441585
|
14/01/2024
|
chhma bai
|
1745001006WL047449
|
chhma bai
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684934789
|
|
chhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SHAHPURA
|
MP-45-001-006-001/190
(INDORI MAL)
|
1745001006NRG24140120241441673
|
14/01/2024
|
GOND GAYAN VATI
|
1745001006WL047451
|
GOND GAYAN VATI
|
00697
|
BKID0MG1330
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684934789
|
|
GONDGAYANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SHAHPURA
|
MP-45-001-006-001/191
(INDORI MAL)
|
1745001006NRG24140120241441674
|
14/01/2024
|
BARMAIYA JANAKA LAL
|
1745001006WL047451
|
BARMAIYA JANAKA LAL
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
BARMAIYAJANAKALAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHAHPURA
|
MP-45-001-006-001/192
(INDORI MAL)
|
1745001006NRG24140120241441586
|
14/01/2024
|
CHHOTI BAI
|
1745001006WL047449
|
CHHOTI BAI
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684934789
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SHAHPURA
|
MP-45-001-006-001/193
(INDORI MAL)
|
1745001006NRG24140120241441675
|
14/01/2024
|
JHANAK LAL
|
1745001006WL047451
|
JHANAK LAL
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
JHANAKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SHAHPURA
|
MP-45-001-006-001/194
(INDORI MAL)
|
1745001006NRG24140120241441587
|
14/01/2024
|
RAMVATI BAI
|
1745001006WL047449
|
RAMVATI BAI
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684934789
|
|
RAMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SHAHPURA
|
MP-45-001-006-001/195
(INDORI MAL)
|
1745001006NRG24140120241441588
|
14/01/2024
|
BARMAIYA RAJ KUMAR
|
1745001006WL047449
|
BARMAIYA RAJ KUMAR
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684934789
|
|
BARMAIYARAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SHAHPURA
|
MP-45-001-006-001/27-A
(INDORI MAL)
|
1745001006NRG24140120241441590
|
14/01/2024
|
ANITA BAI BARMAIYA
|
1745001006WL047449
|
ANITA BAI BARMAIYA
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684934789
|
|
ANITABAIBARMAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SHAHPURA
|
MP-45-001-006-001/36
(INDORI MAL)
|
1745001006NRG24140120241441592
|
14/01/2024
|
SHASHI BARMAIYA
|
1745001006WL047449
|
SHASHI BARMAIYA
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684934789
|
|
SHASHIBARMAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHAHPURA
|
MP-45-001-006-001/44-b
(INDORI MAL)
|
1745001006NRG24140120241441677
|
14/01/2024
|
BAIGA HEERA LAL
|
1745001006WL047451
|
BAIGA HEERA LAL
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
BAIGAHEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SHAHPURA
|
MP-45-001-006-001/48
(INDORI MAL)
|
1745001006NRG24140120241441678
|
14/01/2024
|
mohvati bai
|
1745001006WL047451
|
mohvati bai
|
00697
|
BKID0MG1330
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684934789
|
|
mohvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SHAHPURA
|
MP-45-001-006-001/53
(INDORI MAL)
|
1745001006NRG24140120241441679
|
14/01/2024
|
mina barmaiya
|
1745001006WL047451
|
mina barmaiya
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
minabarmaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SHAHPURA
|
MP-45-001-006-001/61-A
(INDORI MAL)
|
1745001006NRG24140120241441680
|
14/01/2024
|
gayatri devi
|
1745001006WL047451
|
gayatri devi
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
gayatridevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SHAHPURA
|
MP-45-001-006-001/65
(INDORI MAL)
|
1745001006NRG24140120241441681
|
14/01/2024
|
krishna bai maravi
|
1745001006WL047451
|
krishna bai maravi
|
00697
|
BKID0MG1330
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684934789
|
|
krishnabaimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHAHPURA
|
MP-45-001-006-001/72
(INDORI MAL)
|
1745001006NRG24140120241441682
|
14/01/2024
|
SANTO BAI
|
1745001006WL047451
|
SANTO BAI
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
SANTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SHAHPURA
|
MP-45-001-006-001/74
(INDORI MAL)
|
1745001006NRG24140120241441683
|
14/01/2024
|
indrbati bhavedi
|
1745001006WL047451
|
indrbati bhavedi
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
indrbatibhavedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SHAHPURA
|
MP-45-001-006-001/78
(INDORI MAL)
|
1745001006NRG24140120241441684
|
14/01/2024
|
LACHI BAI
|
1745001006WL047451
|
LACHI BAI
|
00697
|
BKID0MG1330
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684934789
|
|
LACHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SHAHPURA
|
MP-45-001-006-001/78-a
(INDORI MAL)
|
1745001006NRG24140120241441685
|
14/01/2024
|
rukmani bai
|
1745001006WL047451
|
rukmani bai
|
00697
|
BKID0MG1330
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684934789
|
|
rukmanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SHAHPURA
|
MP-45-001-006-001/79
(INDORI MAL)
|
1745001006NRG24140120241441686
|
14/01/2024
|
BARMAIYA SETA BAI
|
1745001006WL047451
|
BARMAIYA SETA BAI
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
BARMAIYASETABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPURA
|
MP-45-001-006-001/80
(INDORI MAL)
|
1745001006NRG24140120241441595
|
14/01/2024
|
gouri bai
|
1745001006WL047449
|
gouri bai
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684934789
|
|
gouribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SHAHPURA
|
MP-45-001-006-001/87
(INDORI MAL)
|
1745001006NRG24140120241441688
|
14/01/2024
|
gulav
|
1745001006WL047451
|
gulav
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
gulav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SHAHPURA
|
MP-45-001-006-001/88
(INDORI MAL)
|
1745001006NRG24140120241441689
|
14/01/2024
|
SUNITA BARMAIYA
|
1745001006WL047451
|
SUNITA BARMAIYA
|
00697
|
BKID0MG1330
|
636
|
636
|
Processed
|
13/03/2024
|
|
684934789
|
|
SUNITABARMAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SHAHPURA
|
MP-45-001-006-001/97
(INDORI MAL)
|
1745001006NRG24140120241441690
|
14/01/2024
|
chamri bai maravi
|
1745001006WL047451
|
chamri bai maravi
|
00697
|
BKID0MG1330
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684934789
|
|
chamribaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SHAHPURA
|
MP-45-001-006-001/97-A
(INDORI MAL)
|
1745001006NRG24140120241441691
|
14/01/2024
|
BAIGA RATAN SINGH
|
1745001006WL047451
|
BAIGA RATAN SINGH
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684934789
|
|
BAIGARATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65121
|
65121
|
|
|
|
|
|
|
|
|
82
|
SHAHPURA
|
MP-45-001-068-002/112
(RAIPURA MAL)
|
1745001068NRG24140120241439455
|
14/01/2024
|
SUHADRI BAI
|
1745001068WL047404
|
SUHADRI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684934789
|
|
SUHADRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SHAHPURA
|
MP-45-001-068-002/133
(RAIPURA MAL)
|
1745001068NRG24140120241439456
|
14/01/2024
|
VIRENDRA
|
1745001068WL047404
|
VIRENDRA
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684934789
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHAHPURA
|
MP-45-001-068-002/144
(RAIPURA MAL)
|
1745001068NRG24140120241439457
|
14/01/2024
|
AATMARAM
|
1745001068WL047404
|
AATMARAM
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684934789
|
|
AATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SHAHPURA
|
MP-45-001-068-002/160
(RAIPURA MAL)
|
1745001068NRG24140120241439458
|
14/01/2024
|
DUKKHU
|
1745001068WL047404
|
DUKKHU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684934789
|
|
DUKKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SHAHPURA
|
MP-45-001-068-002/164
(RAIPURA MAL)
|
1745001068NRG24140120241439459
|
14/01/2024
|
PHOOL BAI
|
1745001068WL047404
|
PHOOL BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684934789
|
|
PHOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHAHPURA
|
MP-45-001-068-002/177
(RAIPURA MAL)
|
1745001068NRG24140120241439460
|
14/01/2024
|
ROHIT SINGH
|
1745001068WL047404
|
ROHIT SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684934789
|
|
ROHITSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SHAHPURA
|
MP-45-001-068-002/183
(RAIPURA MAL)
|
1745001068NRG24140120241439461
|
14/01/2024
|
laxmi prasad
|
1745001068WL047404
|
laxmi prasad
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684934789
|
|
laxmiprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SHAHPURA
|
MP-45-001-068-002/21
(RAIPURA MAL)
|
1745001068NRG24140120241439462
|
14/01/2024
|
radheshyam
|
1745001068WL047404
|
radheshyam
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684934789
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SHAHPURA
|
MP-45-001-068-002/232
(RAIPURA MAL)
|
1745001068NRG24140120241439463
|
14/01/2024
|
BINJO BAI
|
1745001068WL047404
|
BINJO BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684934789
|
|
BINJOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SHAHPURA
|
MP-45-001-068-002/235
(RAIPURA MAL)
|
1745001068NRG24140120241439464
|
14/01/2024
|
PHOOL BAI
|
1745001068WL047404
|
PHOOL BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684934789
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SHAHPURA
|
MP-45-001-068-002/235-A
(RAIPURA MAL)
|
1745001068NRG24140120241439465
|
14/01/2024
|
BHAGVANIYA YADAV
|
1745001068WL047404
|
BHAGVANIYA YADAV
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684934789
|
|
BHAGVANIYAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SHAHPURA
|
MP-45-001-068-002/235-B
(RAIPURA MAL)
|
1745001068NRG24140120241439466
|
14/01/2024
|
Gyanwati Yadav
|
1745001068WL047404
|
Gyanwati Yadav
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
13/03/2024
|
|
684934789
|
|
GyanwatiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SHAHPURA
|
MP-45-001-068-002/245
(RAIPURA MAL)
|
1745001068NRG24140120241439468
|
14/01/2024
|
SILOCHNA
|
1745001068WL047404
|
SILOCHNA
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684934789
|
|
SILOCHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SHAHPURA
|
MP-45-001-068-002/285
(RAIPURA MAL)
|
1745001068NRG24140120241439469
|
14/01/2024
|
SATARA
|
1745001068WL047404
|
SATARA
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684934789
|
|
SATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SHAHPURA
|
MP-45-001-068-002/38
(RAIPURA MAL)
|
1745001068NRG24140120241439471
|
14/01/2024
|
RAMGOPAL
|
1745001068WL047404
|
RAMGOPAL
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684934789
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SHAHPURA
|
MP-45-001-068-002/59
(RAIPURA MAL)
|
1745001068NRG24140120241439472
|
14/01/2024
|
RAJIYA BAI
|
1745001068WL047404
|
RAJIYA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684934789
|
|
RAJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SHAHPURA
|
MP-45-001-068-002/65
(RAIPURA MAL)
|
1745001068NRG24140120241439473
|
14/01/2024
|
KOUSHILYA BAI
|
1745001068WL047404
|
KOUSHILYA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684934789
|
|
KOUSHILYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHAHPURA
|
MP-45-001-068-002/67-A
(RAIPURA MAL)
|
1745001068NRG24140120241439474
|
14/01/2024
|
DEVRAJ JHARIYA
|
1745001068WL047404
|
DEVRAJ JHARIYA
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684934789
|
|
DEVRAJJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SHAHPURA
|
MP-45-001-068-002/67-A
(RAIPURA MAL)
|
1745001068NRG24140120241439475
|
14/01/2024
|
REVTI
|
1745001068WL047404
|
REVTI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684934789
|
|
REVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHAHPURA
|
MP-45-001-068-002/84-A
(RAIPURA MAL)
|
1745001068NRG24140120241439477
|
14/01/2024
|
SHIVBALAK
|
1745001068WL047404
|
SHIVBALAK
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684934789
|
|
SHIVBALAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118114
|
118114
|
|
|
|
|
|
|
|