|
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-35-003-029-001/68
(JILHATI)
|
1735003029NRG24200620230345948
|
21/06/2023
|
maya
|
1735003029WL016856
|
maya
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574902273
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-005-001/105
(BHALWARA MAL)
|
1735003000NRG24210620230356839
|
21/06/2023
|
ASTITV KUMAR MARKO
|
1735003WL017351
|
ASTITV KUMAR MARKO
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574902273
|
|
ASTITVKUMARMARKO
|
INDIAN BANK(607105)
|
|
3
|
NIWAS
|
MP-35-003-005-001/110
(BHALWARA MAL)
|
1735003000NRG24210620230356840
|
21/06/2023
|
JAMELA BAI
|
1735003WL017351
|
JAMELA BAI
|
00176
|
IDIB000H555
|
950
|
950
|
Processed
|
27/06/2023
|
|
574902273
|
|
JAMELABAI
|
INDIAN BANK(607105)
|
|
4
|
NIWAS
|
MP-35-003-005-001/111
(BHALWARA MAL)
|
1735003000NRG24210620230356841
|
21/06/2023
|
MAHU LAL YADAV
|
1735003WL017351
|
MAHU LAL YADAV
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574902273
|
|
MAHULALYADAV
|
INDIAN BANK(607105)
|
|
5
|
NIWAS
|
MP-35-003-005-001/112
(BHALWARA MAL)
|
1735003000NRG24210620230356842
|
21/06/2023
|
MADAN SINGH
|
1735003WL017351
|
MADAN SINGH
|
00176
|
IDIB000H555
|
950
|
950
|
Processed
|
27/06/2023
|
|
574902273
|
|
MADANSINGH
|
INDIAN BANK(607105)
|
|
6
|
NIWAS
|
MP-35-003-005-001/114
(BHALWARA MAL)
|
1735003000NRG24210620230356843
|
21/06/2023
|
SHIVKALI BAI DHURVE
|
1735003WL017351
|
SHIVKALI BAI DHURVE
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574902273
|
|
SHIVKALIBAIDHURVE
|
INDIAN BANK(607105)
|
|
7
|
NIWAS
|
MP-35-003-005-001/128
(BHALWARA MAL)
|
1735003000NRG24210620230356846
|
21/06/2023
|
SHANTI BAI
|
1735003WL017351
|
SHANTI BAI
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574902273
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
8
|
NIWAS
|
MP-35-003-005-001/129
(BHALWARA MAL)
|
1735003000NRG24210620230356848
|
21/06/2023
|
JAYANTI
|
1735003WL017351
|
JAYANTI
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574902273
|
|
JAYANTI
|
INDIAN BANK(607105)
|
|
9
|
NIWAS
|
MP-35-003-005-001/129
(BHALWARA MAL)
|
1735003000NRG24210620230356847
|
21/06/2023
|
naveen singh
|
1735003WL017351
|
naveen singh
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574902273
|
|
naveensingh
|
INDIAN BANK(607105)
|
|
10
|
NIWAS
|
MP-35-003-005-001/130
(BHALWARA MAL)
|
1735003000NRG24210620230356849
|
21/06/2023
|
govind
|
1735003WL017351
|
govind
|
00176
|
IDIB000H555
|
950
|
950
|
Processed
|
27/06/2023
|
|
574902273
|
|
govind
|
INDIAN BANK(607105)
|
|
11
|
NIWAS
|
MP-35-003-005-001/130
(BHALWARA MAL)
|
1735003000NRG24210620230356850
|
21/06/2023
|
SANTI BAI
|
1735003WL017351
|
SANTI BAI
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574902273
|
|
SANTIBAI
|
INDIAN BANK(607105)
|
|
12
|
NIWAS
|
MP-35-003-005-001/138
(BHALWARA MAL)
|
1735003000NRG24210620230356851
|
21/06/2023
|
BUDHIYA BAI
|
1735003WL017351
|
BUDHIYA BAI
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574902273
|
|
BUDHIYABAI
|
INDIAN BANK(607105)
|
|
13
|
NIWAS
|
MP-35-003-005-001/168
(BHALWARA MAL)
|
1735003000NRG24210620230356853
|
21/06/2023
|
MUKESH KUMAR
|
1735003WL017351
|
MUKESH KUMAR
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574902273
|
|
MUKESHKUMAR
|
INDIAN BANK(607105)
|
|
14
|
NIWAS
|
MP-35-003-005-001/17
(BHALWARA MAL)
|
1735003000NRG24210620230356854
|
21/06/2023
|
BHURA SINGH
|
1735003WL017351
|
BHURA SINGH
|
00176
|
IDIB000H555
|
950
|
950
|
Processed
|
27/06/2023
|
|
574902273
|
|
BHURASINGH
|
INDIAN BANK(607105)
|
|
15
|
NIWAS
|
MP-35-003-005-001/172
(BHALWARA MAL)
|
1735003000NRG24210620230356856
|
21/06/2023
|
CHAMRU SINGH
|
1735003WL017351
|
CHAMRU SINGH
|
00176
|
IDIB000H555
|
950
|
950
|
Processed
|
27/06/2023
|
|
574902273
|
|
CHAMRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWAS
|
MP-35-003-005-001/172
(BHALWARA MAL)
|
1735003000NRG24210620230356857
|
21/06/2023
|
PHULIYA BAI
|
1735003WL017351
|
PHULIYA BAI
|
00176
|
IDIB000H555
|
950
|
950
|
Processed
|
27/06/2023
|
|
574902273
|
|
PHULIYABAI
|
INDIAN BANK(607105)
|
|
17
|
NIWAS
|
MP-35-003-005-001/18
(BHALWARA MAL)
|
1735003000NRG24210620230356858
|
21/06/2023
|
Kavita Rani Tekam
|
1735003WL017351
|
Kavita Rani Tekam
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574902273
|
|
KavitaRaniTekam
|
INDIAN BANK(607105)
|
|
18
|
NIWAS
|
MP-35-003-005-001/181
(BHALWARA MAL)
|
1735003000NRG24210620230356859
|
21/06/2023
|
mugiya bai
|
1735003WL017351
|
mugiya bai
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574902273
|
|
mugiyabai
|
INDIAN BANK(607105)
|
|
19
|
NIWAS
|
MP-35-003-005-001/19
(BHALWARA MAL)
|
1735003000NRG24210620230356860
|
21/06/2023
|
DUMARI SINGH
|
1735003WL017351
|
DUMARI SINGH
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574902273
|
|
DUMARISINGH
|
INDIAN BANK(607105)
|
|
20
|
NIWAS
|
MP-35-003-005-001/192
(BHALWARA MAL)
|
1735003000NRG24210620230356861
|
21/06/2023
|
chandrvati bai
|
1735003WL017351
|
chandrvati bai
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574902273
|
|
chandrvatibai
|
INDIAN BANK(607105)
|
|
21
|
NIWAS
|
MP-35-003-005-001/20
(BHALWARA MAL)
|
1735003000NRG24210620230356862
|
21/06/2023
|
SUKVARIYA
|
1735003WL017351
|
SUKVARIYA
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574902273
|
|
SUKVARIYA
|
INDIAN BANK(607105)
|
|
22
|
NIWAS
|
MP-35-003-005-001/21
(BHALWARA MAL)
|
1735003000NRG24210620230356863
|
21/06/2023
|
DASHEYA BAI
|
1735003WL017351
|
DASHEYA BAI
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574902273
|
|
DASHEYABAI
|
INDIAN BANK(607105)
|
|
23
|
NIWAS
|
MP-35-003-005-001/211
(BHALWARA MAL)
|
1735003000NRG24210620230356864
|
21/06/2023
|
JAGAT LAL
|
1735003WL017351
|
JAGAT LAL
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574902273
|
|
JAGATLAL
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-005-001/217
(BHALWARA MAL)
|
1735003000NRG24210620230356868
|
21/06/2023
|
BHAGWATI BAI
|
1735003WL017351
|
BHAGWATI BAI
|
00176
|
IDIB000H555
|
950
|
950
|
Processed
|
27/06/2023
|
|
574902273
|
|
BHAGWATIBAI
|
INDIAN BANK(607105)
|
|
25
|
NIWAS
|
MP-35-003-005-001/217
(BHALWARA MAL)
|
1735003000NRG24210620230356869
|
21/06/2023
|
SAHJAAN
|
1735003WL017351
|
SAHJAAN
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574902273
|
|
SAHJAAN
|
INDIAN BANK(607105)
|
|
26
|
NIWAS
|
MP-35-003-005-001/219
(BHALWARA MAL)
|
1735003000NRG24210620230356870
|
21/06/2023
|
RAJEEV KUMAR TEKAM
|
1735003WL017351
|
RAJEEV KUMAR TEKAM
|
00176
|
IDIB000H555
|
1140
|
1140
|
Rejected
|
27/06/2023
|
|
574902273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NIWAS
|
MP-35-003-005-001/22
(BHALWARA MAL)
|
1735003000NRG24210620230356872
|
21/06/2023
|
SATEESH KUMAR
|
1735003WL017351
|
SATEESH KUMAR
|
00176
|
IDIB000H555
|
760
|
760
|
Processed
|
27/06/2023
|
|
574902273
|
|
SATEESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWAS
|
MP-35-003-005-001/22
(BHALWARA MAL)
|
1735003000NRG24210620230356871
|
21/06/2023
|
TITRA SINGH
|
1735003WL017351
|
TITRA SINGH
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574902273
|
|
TITRASINGH
|
INDIAN BANK(607105)
|
|
29
|
NIWAS
|
MP-35-003-005-001/4
(BHALWARA MAL)
|
1735003000NRG24210620230356874
|
21/06/2023
|
DEVWATI WARAKDE
|
1735003WL017351
|
DEVWATI WARAKDE
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574902273
|
|
DEVWATIWARAKDE
|
INDIAN BANK(607105)
|
|
30
|
NIWAS
|
MP-35-003-005-001/4
(BHALWARA MAL)
|
1735003000NRG24210620230356873
|
21/06/2023
|
SAVITRI BAI GOND
|
1735003WL017351
|
SAVITRI BAI GOND
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574902273
|
|
SAVITRIBAIGOND
|
INDIAN BANK(607105)
|
|
31
|
NIWAS
|
MP-35-003-005-001/48
(BHALWARA MAL)
|
1735003000NRG24210620230356875
|
21/06/2023
|
KUWARIYA BAI
|
1735003WL017351
|
KUWARIYA BAI
|
00176
|
IDIB000H555
|
950
|
950
|
Processed
|
27/06/2023
|
|
574902273
|
|
KUWARIYABAI
|
INDIAN BANK(607105)
|
|
32
|
NIWAS
|
MP-35-003-005-001/49
(BHALWARA MAL)
|
1735003000NRG24210620230356876
|
21/06/2023
|
CHHABI LAL
|
1735003WL017351
|
CHHABI LAL
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574902273
|
|
CHHABILAL
|
INDIAN BANK(607105)
|
|
33
|
NIWAS
|
MP-35-003-005-001/5
(BHALWARA MAL)
|
1735003000NRG24210620230356877
|
21/06/2023
|
BUDHIYA BAI YADAV
|
1735003WL017351
|
BUDHIYA BAI YADAV
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574902273
|
|
BUDHIYABAIYADAV
|
INDIAN BANK(607105)
|
|
34
|
NIWAS
|
MP-35-003-005-001/51
(BHALWARA MAL)
|
1735003000NRG24210620230356878
|
21/06/2023
|
PARWIT BAI
|
1735003WL017351
|
PARWIT BAI
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574902273
|
|
PARWITBAI
|
INDIAN BANK(607105)
|
|
35
|
NIWAS
|
MP-35-003-005-001/53
(BHALWARA MAL)
|
1735003000NRG24210620230356879
|
21/06/2023
|
TARA BAI
|
1735003WL017351
|
TARA BAI
|
00176
|
IDIB000H555
|
760
|
760
|
Processed
|
27/06/2023
|
|
574902273
|
|
TARABAI
|
INDIAN BANK(607105)
|
|
36
|
NIWAS
|
MP-35-003-005-001/54
(BHALWARA MAL)
|
1735003000NRG24210620230356880
|
21/06/2023
|
BIHARI SINGH
|
1735003WL017351
|
BIHARI SINGH
|
00176
|
IDIB000H555
|
950
|
950
|
Processed
|
27/06/2023
|
|
574902273
|
|
BIHARISINGH
|
INDIAN BANK(607105)
|
|
37
|
NIWAS
|
MP-35-003-005-001/54
(BHALWARA MAL)
|
1735003000NRG24210620230356881
|
21/06/2023
|
HALKI BAI
|
1735003WL017351
|
HALKI BAI
|
00176
|
IDIB000H555
|
950
|
950
|
Processed
|
27/06/2023
|
|
574902273
|
|
HALKIBAI
|
INDIAN BANK(607105)
|
|
38
|
NIWAS
|
MP-35-003-005-001/59
(BHALWARA MAL)
|
1735003000NRG24210620230356882
|
21/06/2023
|
Home lal
|
1735003WL017351
|
Home lal
|
00176
|
IDIB000H555
|
950
|
950
|
Processed
|
27/06/2023
|
|
574902273
|
|
Homelal
|
INDIAN BANK(607105)
|
|
39
|
NIWAS
|
MP-35-003-005-001/60
(BHALWARA MAL)
|
1735003000NRG24210620230356883
|
21/06/2023
|
LAXMI BAI
|
1735003WL017351
|
LAXMI BAI
|
00176
|
IDIB000H555
|
570
|
570
|
Processed
|
27/06/2023
|
|
574902273
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
40
|
NIWAS
|
MP-35-003-005-001/61
(BHALWARA MAL)
|
1735003000NRG24210620230356884
|
21/06/2023
|
basori singh
|
1735003WL017351
|
basori singh
|
00176
|
IDIB000H555
|
950
|
950
|
Processed
|
27/06/2023
|
|
574902273
|
|
basorisingh
|
INDIAN BANK(607105)
|
|
41
|
NIWAS
|
MP-35-003-005-001/7
(BHALWARA MAL)
|
1735003000NRG24210620230356885
|
21/06/2023
|
bharti bai
|
1735003WL017351
|
bharti bai
|
00176
|
IDIB000H555
|
950
|
950
|
Processed
|
27/06/2023
|
|
574902273
|
|
bhartibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWAS
|
MP-35-003-005-001/78
(BHALWARA MAL)
|
1735003000NRG24210620230356886
|
21/06/2023
|
ANAND KUMAR DHURVE
|
1735003WL017351
|
ANAND KUMAR DHURVE
|
00176
|
IDIB000H555
|
760
|
760
|
Processed
|
27/06/2023
|
|
574902273
|
|
ANANDKUMARDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NIWAS
|
MP-35-003-005-001/8
(BHALWARA MAL)
|
1735003000NRG24210620230356887
|
21/06/2023
|
DAVKI BAI
|
1735003WL017351
|
DAVKI BAI
|
00176
|
IDIB000H555
|
950
|
950
|
Processed
|
27/06/2023
|
|
574902273
|
|
DAVKIBAI
|
INDIAN BANK(607105)
|
|
44
|
NIWAS
|
MP-35-003-005-001/82-A
(BHALWARA MAL)
|
1735003000NRG24210620230358850
|
21/06/2023
|
bahadur singh
|
1735003WL017447
|
bahadur singh
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574902273
|
|
bahadursingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
45
|
NIWAS
|
MP-35-003-005-001/82-A
(BHALWARA MAL)
|
1735003000NRG24210620230358851
|
21/06/2023
|
kali bai
|
1735003WL017447
|
kali bai
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574902273
|
|
kalibai
|
INDIAN BANK(607105)
|
|
46
|
NIWAS
|
MP-35-003-005-001/87
(BHALWARA MAL)
|
1735003000NRG24210620230356888
|
21/06/2023
|
JANKI BAI
|
1735003WL017351
|
JANKI BAI
|
00176
|
IDIB000H555
|
950
|
950
|
Processed
|
27/06/2023
|
|
574902273
|
|
JANKIBAI
|
INDIAN BANK(607105)
|
|
47
|
NIWAS
|
MP-35-003-005-001/88
(BHALWARA MAL)
|
1735003000NRG24210620230356889
|
21/06/2023
|
DHANIYA BAI
|
1735003WL017351
|
DHANIYA BAI
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574902273
|
|
DHANIYABAI
|
INDIAN BANK(607105)
|
|
48
|
NIWAS
|
MP-35-003-005-001/89
(BHALWARA MAL)
|
1735003000NRG24210620230356890
|
21/06/2023
|
Prabha Devi
|
1735003WL017351
|
Prabha Devi
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574902273
|
|
PrabhaDevi
|
INDIAN BANK(607105)
|
|
49
|
NIWAS
|
MP-35-003-005-001/90
(BHALWARA MAL)
|
1735003000NRG24210620230356891
|
21/06/2023
|
HAMLATA BAI
|
1735003WL017351
|
HAMLATA BAI
|
00176
|
IDIB000H555
|
190
|
190
|
Processed
|
27/06/2023
|
|
574902273
|
|
HAMLATABAI
|
INDIAN BANK(607105)
|
|
50
|
NIWAS
|
MP-35-003-005-001/99
(BHALWARA MAL)
|
1735003000NRG24210620230356892
|
21/06/2023
|
KOTI BAI
|
1735003WL017351
|
KOTI BAI
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574902273
|
|
KOTIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54258
|
54258
|
|
|
|
|
|
|
|
|
51
|
NIWAS
|
MP-35-003-005-001/115
(BHALWARA MAL)
|
1735003000NRG24210620230356844
|
21/06/2023
|
lila bai
|
1735003WL017351
|
lila bai
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574902273
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWAS
|
MP-35-003-009-002/84
(SUKHARISANGRAMPUR)
|
1735003009NRG24180620230325105
|
21/06/2023
|
GOLU SINGH
|
1735003009WL015618
|
GOLU SINGH
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574902273
|
|
GOLUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NIWAS
|
MP-35-003-029-001/42-C
(JILHATI)
|
1735003029NRG24200620230345938
|
21/06/2023
|
nidhi
|
1735003029WL016856
|
nidhi
|
00415
|
SBIN0004641
|
1224
|
1224
|
Rejected
|
27/06/2023
|
|
574902273
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
NIWAS
|
MP-35-003-040-001/86-A
(BAHMANI MAL)
|
1735003040NRG24210620230353969
|
21/06/2023
|
GUHALI SINGH TEKAM
|
1735003040WL017223
|
GUHALI SINGH TEKAM
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
574902273
|
|
GUHALISINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWAS
|
MP-35-003-040-001/99
(BAHMANI MAL)
|
1735003040NRG24210620230353970
|
21/06/2023
|
DHNLAL
|
1735003040WL017223
|
DHNLAL
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
27/06/2023
|
|
574902273
|
|
DHNLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10311
|
10311
|
|
|
|
|
|
|
|
|
56
|
NIWAS
|
MP-35-003-005-001/215
(BHALWARA MAL)
|
1735003000NRG24210620230356866
|
21/06/2023
|
Laxmi Bai
|
1735003WL017351
|
Laxmi Bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574902273
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
57
|
NIWAS
|
MP-35-003-029-001/36
(JILHATI)
|
1735003029NRG24200620230345931
|
21/06/2023
|
savtri
|
1735003029WL016856
|
savtri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574902273
|
|
savtri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NIWAS
|
MP-35-003-029-001/39
(JILHATI)
|
1735003029NRG24200620230345932
|
21/06/2023
|
sakh
|
1735003029WL016856
|
sakh
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
27/06/2023
|
|
574902273
|
|
sakh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NIWAS
|
MP-35-003-029-001/408
(JILHATI)
|
1735003029NRG24200620230345935
|
21/06/2023
|
SEM BAI
|
1735003029WL016856
|
SEM BAI
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
27/06/2023
|
|
574902273
|
|
SEMBAI
|
BANK OF BARODA(606985)
|
|
60
|
NIWAS
|
MP-35-003-029-001/44
(JILHATI)
|
1735003029NRG24200620230345939
|
21/06/2023
|
guddi
|
1735003029WL016856
|
guddi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574902273
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NIWAS
|
MP-35-003-029-001/45
(JILHATI)
|
1735003029NRG24200620230345940
|
21/06/2023
|
basanti
|
1735003029WL016856
|
basanti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574902273
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NIWAS
|
MP-35-003-029-001/51
(JILHATI)
|
1735003029NRG24200620230345943
|
21/06/2023
|
anita
|
1735003029WL016856
|
anita
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574902273
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NIWAS
|
MP-35-003-029-001/677
(JILHATI)
|
1735003029NRG24200620230345945
|
21/06/2023
|
matiya
|
1735003029WL016856
|
matiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574902273
|
|
matiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NIWAS
|
MP-35-003-029-001/92
(JILHATI)
|
1735003029NRG24200620230345952
|
21/06/2023
|
laxman
|
1735003029WL016856
|
laxman
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
27/06/2023
|
|
574902273
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NIWAS
|
MP-35-003-029-001/92
(JILHATI)
|
1735003029NRG24200620230345951
|
21/06/2023
|
tara
|
1735003029WL016856
|
tara
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574902273
|
|
tara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NIWAS
|
MP-35-003-029-002/55
(JILHATI)
|
1735003029NRG24200620230345954
|
21/06/2023
|
munni
|
1735003029WL016856
|
munni
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574902273
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NIWAS
|
MP-35-003-030-002/16
(PADDI KONA MAL)
|
1735003030NRG24210620230360430
|
21/06/2023
|
RATAN LAL
|
1735003030WL017549
|
RATAN LAL
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574902273
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NIWAS
|
MP-35-003-030-002/16
(PADDI KONA MAL)
|
1735003030NRG24210620230360431
|
21/06/2023
|
suneeta
|
1735003030WL017549
|
suneeta
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574902273
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NIWAS
|
MP-35-003-030-002/210
(PADDI KONA MAL)
|
1735003030NRG24210620230360433
|
21/06/2023
|
saroj
|
1735003030WL017549
|
saroj
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574902273
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NIWAS
|
MP-35-003-030-002/210
(PADDI KONA MAL)
|
1735003030NRG24210620230360432
|
21/06/2023
|
suraj
|
1735003030WL017549
|
suraj
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574902273
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NIWAS
|
MP-35-003-030-002/267
(PADDI KONA MAL)
|
1735003030NRG24210620230360376
|
21/06/2023
|
GHANSHRAM
|
1735003030WL017545
|
GHANSHRAM
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574902273
|
|
GHANSHRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWAS
|
MP-35-003-030-002/267
(PADDI KONA MAL)
|
1735003030NRG24210620230360377
|
21/06/2023
|
sital
|
1735003030WL017545
|
sital
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
574902273
|
|
sital
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94881
|
94881
|
|
|
|
|
|
|
|