|
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-35-003-011-003/164-C
(THANAMGAON)
|
1735003000NRG24100120241111175
|
10/01/2024
|
Mir Mangal Singh
|
1735003WL062570
|
Mir Mangal Singh
|
00045
|
BARB0JABALP
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686116474
|
|
MirMangalSingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWAS
|
MP-35-003-032-001/04
(PAYALIBAHUR)
|
1735003032NRG24100120241111702
|
10/01/2024
|
RADHA BAI
|
1735003032WL062597
|
RADHA BAI
|
00045
|
BARB0JABALP
|
400
|
400
|
Processed
|
13/03/2024
|
|
686116474
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1905
|
1905
|
|
|
|
|
|
|
|
|
3
|
NIWAS
|
MP-35-003-032-001/314
(PAYALIBAHUR)
|
1735003032NRG24100120241111718
|
10/01/2024
|
Mahawati Maravi
|
1735003032WL062597
|
Mahawati Maravi
|
00048
|
BKID0009490
|
400
|
400
|
Processed
|
13/03/2024
|
|
686116474
|
|
MahawatiMaravi
|
BANK OF BARODA(606985)
|
|
4
|
NIWAS
|
MP-35-003-040-001/11
(BAHMANI MAL)
|
1735003040NRG24100120241111930
|
10/01/2024
|
PARWATI BAI
|
1735003040WL062622
|
PARWATI BAI
|
00048
|
BKID0009490
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIWAS
|
MP-35-003-040-001/115-A
(BAHMANI MAL)
|
1735003040NRG24100120241111933
|
10/01/2024
|
moti bai
|
1735003040WL062622
|
moti bai
|
00048
|
BKID0009490
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
motibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWAS
|
MP-35-003-040-001/130-A
(BAHMANI MAL)
|
1735003040NRG24100120241111934
|
10/01/2024
|
Sandhya Tekam
|
1735003040WL062622
|
Sandhya Tekam
|
00048
|
BKID0009490
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
SandhyaTekam
|
BANK OF INDIA(508505)
|
|
7
|
NIWAS
|
MP-35-003-040-001/220
(BAHMANI MAL)
|
1735003040NRG24100120241111946
|
10/01/2024
|
jam bai
|
1735003040WL062622
|
jam bai
|
00048
|
BKID0009490
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
jambai
|
BANK OF INDIA(508505)
|
|
8
|
NIWAS
|
MP-35-003-040-001/336
(BAHMANI MAL)
|
1735003040NRG24100120241111955
|
10/01/2024
|
Laxchmi
|
1735003040WL062622
|
Laxchmi
|
00048
|
BKID0009490
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
Laxchmi
|
BANK OF INDIA(508505)
|
|
9
|
NIWAS
|
MP-35-003-040-001/50
(BAHMANI MAL)
|
1735003040NRG24100120241111962
|
10/01/2024
|
ram bai
|
1735003040WL062622
|
ram bai
|
00048
|
BKID0009490
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
rambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
10
|
NIWAS
|
MP-35-003-032-001/282
(PAYALIBAHUR)
|
1735003032NRG24100120241111714
|
10/01/2024
|
ROOP SINGH
|
1735003032WL062597
|
ROOP SINGH
|
00048
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
686116474
|
|
ROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NIWAS
|
MP-35-003-032-001/282
(PAYALIBAHUR)
|
1735003032NRG24100120241111713
|
10/01/2024
|
SUKHMANTI BAI
|
1735003032WL062597
|
SUKHMANTI BAI
|
00048
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
686116474
|
|
SUKHMANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NIWAS
|
MP-35-003-032-001/65
(PAYALIBAHUR)
|
1735003032NRG24090120241103012
|
10/01/2024
|
SHYAMWATI SONWANI
|
1735003032WL062249
|
SHYAMWATI SONWANI
|
00048
|
BKID0NAMRGB
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
686116474
|
|
SHYAMWATISONWANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
13
|
NIWAS
|
MP-35-003-011-003/390
(THANAMGAON)
|
1735003000NRG24100120241111188
|
10/01/2024
|
SURENDRA
|
1735003WL062570
|
SURENDRA
|
00089
|
CBIN0281038
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686116474
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
14
|
NIWAS
|
MP-35-003-011-003/347
(THANAMGAON)
|
1735003000NRG24100120241111183
|
10/01/2024
|
LONGWATI BAI
|
1735003WL062570
|
LONGWATI BAI
|
00176
|
IDIB000D555
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686116474
|
|
LONGWATIBAI
|
INDIAN BANK(607105)
|
|
15
|
NIWAS
|
MP-35-003-011-003/353
(THANAMGAON)
|
1735003000NRG24100120241111184
|
10/01/2024
|
DEEPAK
|
1735003WL062570
|
DEEPAK
|
00176
|
IDIB000D555
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686116474
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
16
|
NIWAS
|
MP-35-003-007-001/1-B
(GUNDLAI MAL)
|
1735003000NRG24100120241110590
|
10/01/2024
|
Samhar lal
|
1735003WL062522
|
Samhar lal
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116474
|
|
Samharlal
|
INDIAN BANK(607105)
|
|
17
|
NIWAS
|
MP-35-003-007-001/107
(GUNDLAI MAL)
|
1735003000NRG24100120241110591
|
10/01/2024
|
POOJA yadav
|
1735003WL062522
|
POOJA yadav
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116474
|
|
POOJAyadav
|
INDIAN BANK(607105)
|
|
18
|
NIWAS
|
MP-35-003-007-001/129
(GUNDLAI MAL)
|
1735003000NRG24100120241110592
|
10/01/2024
|
BUDHIYA bai
|
1735003WL062522
|
BUDHIYA bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116474
|
|
BUDHIYAbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIWAS
|
MP-35-003-007-001/129
(GUNDLAI MAL)
|
1735003000NRG24100120241110593
|
10/01/2024
|
MOTI LAL yadav
|
1735003WL062522
|
MOTI LAL yadav
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116474
|
|
MOTILALyadav
|
INDIAN BANK(607105)
|
|
20
|
NIWAS
|
MP-35-003-007-001/13
(GUNDLAI MAL)
|
1735003000NRG24100120241110594
|
10/01/2024
|
sachiv yadav
|
1735003WL062522
|
sachiv yadav
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116474
|
|
sachivyadav
|
INDIAN BANK(607105)
|
|
21
|
NIWAS
|
MP-35-003-007-001/198
(GUNDLAI MAL)
|
1735003000NRG24100120241110596
|
10/01/2024
|
LATA BAI yadav
|
1735003WL062522
|
LATA BAI yadav
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116474
|
|
LATABAIyadav
|
INDIAN BANK(607105)
|
|
22
|
NIWAS
|
MP-35-003-007-001/198
(GUNDLAI MAL)
|
1735003000NRG24100120241110595
|
10/01/2024
|
Ramesh Prasad
|
1735003WL062522
|
Ramesh Prasad
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116474
|
|
RameshPrasad
|
INDIAN BANK(607105)
|
|
23
|
NIWAS
|
MP-35-003-007-001/94
(GUNDLAI MAL)
|
1735003000NRG24100120241110597
|
10/01/2024
|
SUKARAT singh
|
1735003WL062522
|
SUKARAT singh
|
00176
|
IDIB000H555
|
800
|
800
|
Processed
|
13/03/2024
|
|
686116474
|
|
SUKARATsingh
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-011-001/4
(THANAMGAON)
|
1735003000NRG24100120241111174
|
10/01/2024
|
PACHLI
|
1735003WL062570
|
PACHLI
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686116474
|
|
PACHLI
|
INDIAN BANK(607105)
|
|
25
|
NIWAS
|
MP-35-003-011-003/168-A
(THANAMGAON)
|
1735003000NRG24100120241111176
|
10/01/2024
|
SHIVCHARAN
|
1735003WL062570
|
SHIVCHARAN
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686116474
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIWAS
|
MP-35-003-011-003/177
(THANAMGAON)
|
1735003000NRG24100120241111177
|
10/01/2024
|
amarti bai
|
1735003WL062570
|
amarti bai
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686116474
|
|
amartibai
|
INDIAN BANK(607105)
|
|
27
|
NIWAS
|
MP-35-003-011-003/240
(THANAMGAON)
|
1735003000NRG24100120241111178
|
10/01/2024
|
RAJU
|
1735003WL062570
|
RAJU
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686116474
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIWAS
|
MP-35-003-011-003/256
(THANAMGAON)
|
1735003000NRG24100120241111179
|
10/01/2024
|
TITRU
|
1735003WL062570
|
TITRU
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686116474
|
|
TITRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIWAS
|
MP-35-003-011-003/312
(THANAMGAON)
|
1735003000NRG24100120241111180
|
10/01/2024
|
MUKESH
|
1735003WL062570
|
MUKESH
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686116474
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWAS
|
MP-35-003-011-003/312
(THANAMGAON)
|
1735003000NRG24100120241111181
|
10/01/2024
|
SANGEETA BAI
|
1735003WL062570
|
SANGEETA BAI
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686116474
|
|
SANGEETABAI
|
INDIAN BANK(607105)
|
|
31
|
NIWAS
|
MP-35-003-011-003/334
(THANAMGAON)
|
1735003000NRG24100120241111182
|
10/01/2024
|
savitri bai
|
1735003WL062570
|
savitri bai
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686116474
|
|
savitribai
|
INDIAN BANK(607105)
|
|
32
|
NIWAS
|
MP-35-003-011-003/361
(THANAMGAON)
|
1735003000NRG24100120241111185
|
10/01/2024
|
MAHESH SINGH UIKEY
|
1735003WL062570
|
MAHESH SINGH UIKEY
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686116474
|
|
MAHESHSINGHUIKEY
|
INDIAN BANK(607105)
|
|
33
|
NIWAS
|
MP-35-003-011-003/371
(THANAMGAON)
|
1735003000NRG24100120241111186
|
10/01/2024
|
RAKESH
|
1735003WL062570
|
RAKESH
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686116474
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIWAS
|
MP-35-003-011-003/389
(THANAMGAON)
|
1735003000NRG24100120241111187
|
10/01/2024
|
Durgesh Warkade
|
1735003WL062570
|
Durgesh Warkade
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686116474
|
|
DurgeshWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NIWAS
|
MP-35-003-011-003/390
(THANAMGAON)
|
1735003000NRG24100120241111189
|
10/01/2024
|
SONKALEE MARAVI
|
1735003WL062570
|
SONKALEE MARAVI
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686116474
|
|
SONKALEEMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIWAS
|
MP-35-003-011-004/11
(THANAMGAON)
|
1735003000NRG24100120241111190
|
10/01/2024
|
TILKO
|
1735003WL062570
|
TILKO
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686116474
|
|
TILKO
|
INDIAN BANK(607105)
|
|
37
|
NIWAS
|
MP-35-003-011-004/110
(THANAMGAON)
|
1735003000NRG24100120241111191
|
10/01/2024
|
DEVLAL
|
1735003WL062570
|
DEVLAL
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686116474
|
|
DEVLAL
|
INDIAN BANK(607105)
|
|
38
|
NIWAS
|
MP-35-003-011-004/111-A
(THANAMGAON)
|
1735003000NRG24100120241111192
|
10/01/2024
|
RANIYA BAI
|
1735003WL062570
|
RANIYA BAI
|
00176
|
IDIB000H555
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686116474
|
|
RANIYABAI
|
INDIAN BANK(607105)
|
|
39
|
NIWAS
|
MP-35-003-011-004/112-A
(THANAMGAON)
|
1735003000NRG24100120241111193
|
10/01/2024
|
BACHAN SINGH
|
1735003WL062570
|
BACHAN SINGH
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686116474
|
|
BACHANSINGH
|
INDIAN BANK(607105)
|
|
40
|
NIWAS
|
MP-35-003-011-004/112-A
(THANAMGAON)
|
1735003000NRG24100120241111194
|
10/01/2024
|
GUDDI BAI
|
1735003WL062570
|
GUDDI BAI
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686116474
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NIWAS
|
MP-35-003-011-004/119
(THANAMGAON)
|
1735003000NRG24100120241111195
|
10/01/2024
|
LAXMI BAI
|
1735003WL062570
|
LAXMI BAI
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686116474
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
42
|
NIWAS
|
MP-35-003-011-004/121
(THANAMGAON)
|
1735003000NRG24100120241111196
|
10/01/2024
|
LALTI BAI
|
1735003WL062570
|
LALTI BAI
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686116474
|
|
LALTIBAI
|
INDIAN BANK(607105)
|
|
43
|
NIWAS
|
MP-35-003-011-004/123
(THANAMGAON)
|
1735003000NRG24100120241111197
|
10/01/2024
|
ANOOP SINGH
|
1735003WL062570
|
ANOOP SINGH
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686116474
|
|
ANOOPSINGH
|
INDIAN BANK(607105)
|
|
44
|
NIWAS
|
MP-35-003-011-004/126
(THANAMGAON)
|
1735003000NRG24100120241111198
|
10/01/2024
|
AMARKAALI
|
1735003WL062570
|
AMARKAALI
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686116474
|
|
AMARKAALI
|
INDIAN BANK(607105)
|
|
45
|
NIWAS
|
MP-35-003-011-004/26
(THANAMGAON)
|
1735003000NRG24100120241111199
|
10/01/2024
|
tulsa bai
|
1735003WL062570
|
tulsa bai
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686116474
|
|
tulsabai
|
INDIAN BANK(607105)
|
|
46
|
NIWAS
|
MP-35-003-011-004/44
(THANAMGAON)
|
1735003000NRG24100120241111201
|
10/01/2024
|
CHAMRI BAI
|
1735003WL062570
|
CHAMRI BAI
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686116474
|
|
CHAMRIBAI
|
INDIAN BANK(607105)
|
|
47
|
NIWAS
|
MP-35-003-011-004/48-B
(THANAMGAON)
|
1735003000NRG24100120241111203
|
10/01/2024
|
NANHI BAI
|
1735003WL062570
|
NANHI BAI
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686116474
|
|
NANHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NIWAS
|
MP-35-003-011-004/50
(THANAMGAON)
|
1735003000NRG24100120241111204
|
10/01/2024
|
DINESH KUMAR
|
1735003WL062570
|
DINESH KUMAR
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686116474
|
|
DINESHKUMAR
|
INDIAN BANK(607105)
|
|
49
|
NIWAS
|
MP-35-003-011-004/55
(THANAMGAON)
|
1735003000NRG24100120241111205
|
10/01/2024
|
SANDEEP
|
1735003WL062570
|
SANDEEP
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686116474
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NIWAS
|
MP-35-003-011-004/58
(THANAMGAON)
|
1735003000NRG24100120241111206
|
10/01/2024
|
ANEETA
|
1735003WL062570
|
ANEETA
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686116474
|
|
ANEETA
|
INDIAN BANK(607105)
|
|
51
|
NIWAS
|
MP-35-003-011-004/6
(THANAMGAON)
|
1735003000NRG24100120241111207
|
10/01/2024
|
SONA BAI
|
1735003WL062570
|
SONA BAI
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686116474
|
|
SONABAI
|
INDIAN BANK(607105)
|
|
52
|
NIWAS
|
MP-35-003-011-004/60
(THANAMGAON)
|
1735003000NRG24100120241111208
|
10/01/2024
|
HARI SINGH
|
1735003WL062570
|
HARI SINGH
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686116474
|
|
HARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
53
|
NIWAS
|
MP-35-003-011-004/60
(THANAMGAON)
|
1735003000NRG24100120241111209
|
10/01/2024
|
RAMBATI
|
1735003WL062570
|
RAMBATI
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686116474
|
|
RAMBATI
|
INDIAN BANK(607105)
|
|
54
|
NIWAS
|
MP-35-003-011-004/64-B
(THANAMGAON)
|
1735003000NRG24100120241111210
|
10/01/2024
|
KOMAL SINGH
|
1735003WL062570
|
KOMAL SINGH
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686116474
|
|
KOMALSINGH
|
INDIAN BANK(607105)
|
|
55
|
NIWAS
|
MP-35-003-011-004/65
(THANAMGAON)
|
1735003000NRG24100120241111211
|
10/01/2024
|
JHUNKI
|
1735003WL062570
|
JHUNKI
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686116474
|
|
JHUNKI
|
INDIAN BANK(607105)
|
|
56
|
NIWAS
|
MP-35-003-011-004/69-B
(THANAMGAON)
|
1735003000NRG24100120241111212
|
10/01/2024
|
MAIKI BAI
|
1735003WL062570
|
MAIKI BAI
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686116474
|
|
MAIKIBAI
|
INDIAN BANK(607105)
|
|
57
|
NIWAS
|
MP-35-003-011-004/7
(THANAMGAON)
|
1735003000NRG24100120241111213
|
10/01/2024
|
ANEETA
|
1735003WL062570
|
ANEETA
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686116474
|
|
ANEETA
|
INDIAN BANK(607105)
|
|
58
|
NIWAS
|
MP-35-003-011-004/7
(THANAMGAON)
|
1735003000NRG24100120241111214
|
10/01/2024
|
MANGAL SINGH
|
1735003WL062570
|
MANGAL SINGH
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686116474
|
|
MANGALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
59
|
NIWAS
|
MP-35-003-011-004/76-A
(THANAMGAON)
|
1735003000NRG24100120241111215
|
10/01/2024
|
KAMLA SINGH
|
1735003WL062570
|
KAMLA SINGH
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686116474
|
|
KAMLASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
60
|
NIWAS
|
MP-35-003-011-004/88-B
(THANAMGAON)
|
1735003000NRG24100120241111216
|
10/01/2024
|
TULSI BAI
|
1735003WL062570
|
TULSI BAI
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686116474
|
|
TULSIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65355
|
65355
|
|
|
|
|
|
|
|
|
61
|
NIWAS
|
MP-35-003-001-002/191
(MEDHI)
|
1735003001NRG24100120241111158
|
10/01/2024
|
GHANSHYAM
|
1735003001WL062566
|
GHANSHYAM
|
00176
|
IDIB000M602
|
600
|
600
|
Processed
|
13/03/2024
|
|
686116474
|
|
GHANSHYAM
|
INDIAN BANK(607105)
|
|
62
|
NIWAS
|
MP-35-003-001-002/237
(MEDHI)
|
1735003001NRG24100120241111159
|
10/01/2024
|
dharmendra
|
1735003001WL062566
|
dharmendra
|
00176
|
IDIB000M602
|
600
|
600
|
Processed
|
13/03/2024
|
|
686116474
|
|
dharmendra
|
INDIAN BANK(607105)
|
|
63
|
NIWAS
|
MP-35-003-001-002/27
(MEDHI)
|
1735003001NRG24100120241111160
|
10/01/2024
|
jaynti jhariya
|
1735003001WL062566
|
jaynti jhariya
|
00176
|
IDIB000M602
|
600
|
600
|
Processed
|
13/03/2024
|
|
686116474
|
|
jayntijhariya
|
INDIAN BANK(607105)
|
|
64
|
NIWAS
|
MP-35-003-004-002/10
(JHURKI)
|
1735003036NRG24100120241111217
|
10/01/2024
|
bhagwandas
|
1735003036WL062571
|
bhagwandas
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116474
|
|
bhagwandas
|
INDIAN BANK(607105)
|
|
65
|
NIWAS
|
MP-35-003-004-002/21-A
(JHURKI)
|
1735003036NRG24100120241111218
|
10/01/2024
|
ramesh
|
1735003036WL062571
|
ramesh
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686116474
|
|
ramesh
|
INDIAN BANK(607105)
|
|
66
|
NIWAS
|
MP-35-003-004-002/22
(JHURKI)
|
1735003036NRG24100120241111219
|
10/01/2024
|
umadiya
|
1735003036WL062571
|
umadiya
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686116474
|
|
umadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIWAS
|
MP-35-003-004-002/321-C
(JHURKI)
|
1735003036NRG24100120241111221
|
10/01/2024
|
chainsingh
|
1735003036WL062571
|
chainsingh
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686116474
|
|
chainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NIWAS
|
MP-35-003-004-002/45
(JHURKI)
|
1735003036NRG24100120241111222
|
10/01/2024
|
Saraswati
|
1735003036WL062571
|
Saraswati
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116474
|
|
Saraswati
|
INDIAN BANK(607105)
|
|
69
|
NIWAS
|
MP-35-003-004-002/51
(JHURKI)
|
1735003036NRG24100120241111224
|
10/01/2024
|
dekali
|
1735003036WL062571
|
dekali
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116474
|
|
dekali
|
INDIAN BANK(607105)
|
|
70
|
NIWAS
|
MP-35-003-004-002/51
(JHURKI)
|
1735003036NRG24100120241111223
|
10/01/2024
|
fagu lal
|
1735003036WL062571
|
fagu lal
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116474
|
|
fagulal
|
INDIAN BANK(607105)
|
|
71
|
NIWAS
|
MP-35-003-004-002/55-D
(JHURKI)
|
1735003036NRG24100120241111225
|
10/01/2024
|
preeti
|
1735003036WL062571
|
preeti
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116474
|
|
preeti
|
INDIAN BANK(607105)
|
|
72
|
NIWAS
|
MP-35-003-004-002/56-D
(JHURKI)
|
1735003036NRG24100120241111226
|
10/01/2024
|
dev vati
|
1735003036WL062571
|
dev vati
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116474
|
|
devvati
|
INDIAN BANK(607105)
|
|
73
|
NIWAS
|
MP-35-003-004-002/6-C
(JHURKI)
|
1735003036NRG24100120241111227
|
10/01/2024
|
fuliya
|
1735003036WL062571
|
fuliya
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686116474
|
|
fuliya
|
INDIAN BANK(607105)
|
|
74
|
NIWAS
|
MP-35-003-004-002/6-C
(JHURKI)
|
1735003036NRG24100120241111228
|
10/01/2024
|
Ravindra Kumar
|
1735003036WL062571
|
Ravindra Kumar
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686116474
|
|
RavindraKumar
|
INDIAN BANK(607105)
|
|
75
|
NIWAS
|
MP-35-003-004-002/64
(JHURKI)
|
1735003036NRG24100120241111229
|
10/01/2024
|
subhbhi lal
|
1735003036WL062571
|
subhbhi lal
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686116474
|
|
subhbhilal
|
INDIAN BANK(607105)
|
|
76
|
NIWAS
|
MP-35-003-004-002/76-A
(JHURKI)
|
1735003036NRG24100120241111230
|
10/01/2024
|
Santiya
|
1735003036WL062571
|
Santiya
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116474
|
|
Santiya
|
INDUSIND BANK(607189)
|
|
77
|
NIWAS
|
MP-35-003-004-002/93-C
(JHURKI)
|
1735003036NRG24100120241111231
|
10/01/2024
|
Naval
|
1735003036WL062571
|
Naval
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686116474
|
|
Naval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NIWAS
|
MP-35-003-004-002/95
(JHURKI)
|
1735003036NRG24100120241111232
|
10/01/2024
|
sitaram
|
1735003036WL062571
|
sitaram
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116474
|
|
sitaram
|
INDIAN BANK(607105)
|
|
79
|
NIWAS
|
MP-35-003-036-001/236
(MANERI)
|
1735003036NRG24100120241111233
|
10/01/2024
|
arvind
|
1735003036WL062571
|
arvind
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116474
|
|
arvind
|
INDIAN BANK(607105)
|
|
80
|
NIWAS
|
MP-35-003-036-001/282
(MANERI)
|
1735003036NRG24100120241111234
|
10/01/2024
|
RAHUL
|
1735003036WL062571
|
RAHUL
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686116474
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWAS
|
MP-35-003-036-001/304
(MANERI)
|
1735003036NRG24100120241111235
|
10/01/2024
|
sakuntala
|
1735003036WL062571
|
sakuntala
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686116474
|
|
sakuntala
|
INDIAN BANK(607105)
|
|
82
|
NIWAS
|
MP-35-003-036-001/305-B
(MANERI)
|
1735003036NRG24100120241111236
|
10/01/2024
|
manmohan
|
1735003036WL062571
|
manmohan
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686116474
|
|
manmohan
|
INDIAN BANK(607105)
|
|
83
|
NIWAS
|
MP-35-003-036-001/316
(MANERI)
|
1735003036NRG24100120241111237
|
10/01/2024
|
rambati
|
1735003036WL062571
|
rambati
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686116474
|
|
rambati
|
INDIAN BANK(607105)
|
|
84
|
NIWAS
|
MP-35-003-036-001/397
(MANERI)
|
1735003036NRG24100120241111239
|
10/01/2024
|
dharemdra
|
1735003036WL062571
|
dharemdra
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686116474
|
|
dharemdra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NIWAS
|
MP-35-003-036-001/397
(MANERI)
|
1735003036NRG24100120241111238
|
10/01/2024
|
mango
|
1735003036WL062571
|
mango
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686116474
|
|
mango
|
INDIAN BANK(607105)
|
|
86
|
NIWAS
|
MP-35-003-036-001/410
(MANERI)
|
1735003036NRG24100120241111240
|
10/01/2024
|
chandrkiran
|
1735003036WL062571
|
chandrkiran
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686116474
|
|
chandrkiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NIWAS
|
MP-35-003-037-001/139-A
(KHAIRANI MAL)
|
1735003000NRG24100120241111153
|
10/01/2024
|
ramkesh
|
1735003WL062565
|
ramkesh
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116474
|
|
ramkesh
|
INDIAN BANK(607105)
|
|
88
|
NIWAS
|
MP-35-003-037-001/239
(KHAIRANI MAL)
|
1735003000NRG24100120241111154
|
10/01/2024
|
vineeta bai
|
1735003WL062565
|
vineeta bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116474
|
|
vineetabai
|
INDIAN BANK(607105)
|
|
89
|
NIWAS
|
MP-35-003-037-001/241
(KHAIRANI MAL)
|
1735003000NRG24100120241111155
|
10/01/2024
|
DROPTI BAI
|
1735003WL062565
|
DROPTI BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116474
|
|
DROPTIBAI
|
INDIAN BANK(607105)
|
|
90
|
NIWAS
|
MP-35-003-037-001/261
(KHAIRANI MAL)
|
1735003000NRG24100120241111156
|
10/01/2024
|
sushila bai
|
1735003WL062565
|
sushila bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116474
|
|
sushilabai
|
INDIAN BANK(607105)
|
|
91
|
NIWAS
|
MP-35-003-037-001/51
(KHAIRANI MAL)
|
1735003000NRG24100120241111157
|
10/01/2024
|
DEV SINGH
|
1735003WL062565
|
DEV SINGH
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116474
|
|
DEVSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33800
|
33800
|
|
|
|
|
|
|
|
|
92
|
NIWAS
|
MP-35-003-011-004/27
(THANAMGAON)
|
1735003000NRG24100120241111200
|
10/01/2024
|
DEVKI
|
1735003WL062570
|
DEVKI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686116474
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWAS
|
MP-35-003-011-004/47
(THANAMGAON)
|
1735003000NRG24100120241111202
|
10/01/2024
|
LAMIYABAI
|
1735003WL062570
|
LAMIYABAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686116474
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWAS
|
MP-35-003-032-001/114
(PAYALIBAHUR)
|
1735003032NRG24100120241111706
|
10/01/2024
|
Anjani Maravi
|
1735003032WL062597
|
Anjani Maravi
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
13/03/2024
|
|
686116474
|
|
AnjaniMaravi
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWAS
|
MP-35-003-032-001/240-A
(PAYALIBAHUR)
|
1735003032NRG24100120241111711
|
10/01/2024
|
DURGA MARAVI
|
1735003032WL062597
|
DURGA MARAVI
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
13/03/2024
|
|
686116474
|
|
DURGAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWAS
|
MP-35-003-032-001/256-B
(PAYALIBAHUR)
|
1735003032NRG24100120241111712
|
10/01/2024
|
RAMKUMARI WARKADE
|
1735003032WL062597
|
RAMKUMARI WARKADE
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
13/03/2024
|
|
686116474
|
|
RAMKUMARIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIWAS
|
MP-35-003-032-001/312
(PAYALIBAHUR)
|
1735003032NRG24100120241111716
|
10/01/2024
|
AKTI BAI
|
1735003032WL062597
|
AKTI BAI
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
13/03/2024
|
|
686116474
|
|
AKTIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWAS
|
MP-35-003-032-001/341
(PAYALIBAHUR)
|
1735003032NRG24100120241111721
|
10/01/2024
|
JAMNI BAI
|
1735003032WL062597
|
JAMNI BAI
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
13/03/2024
|
|
686116474
|
|
JAMNIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWAS
|
MP-35-003-040-001/114
(BAHMANI MAL)
|
1735003040NRG24100120241111932
|
10/01/2024
|
JHAMU SINGH
|
1735003040WL062622
|
JHAMU SINGH
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
JHAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWAS
|
MP-35-003-040-001/153
(BAHMANI MAL)
|
1735003040NRG24100120241111935
|
10/01/2024
|
Neha Tekam
|
1735003040WL062622
|
Neha Tekam
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116474
|
|
NehaTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NIWAS
|
MP-35-003-040-001/165-A
(BAHMANI MAL)
|
1735003040NRG24100120241111938
|
10/01/2024
|
Pramod
|
1735003040WL062622
|
Pramod
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWAS
|
MP-35-003-040-001/168-A
(BAHMANI MAL)
|
1735003040NRG24100120241111939
|
10/01/2024
|
SHATTO BAI
|
1735003040WL062622
|
SHATTO BAI
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
SHATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIWAS
|
MP-35-003-040-001/172
(BAHMANI MAL)
|
1735003040NRG24100120241111940
|
10/01/2024
|
PARA BAI
|
1735003040WL062622
|
PARA BAI
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
PARABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWAS
|
MP-35-003-040-001/194
(BAHMANI MAL)
|
1735003040NRG24100120241111942
|
10/01/2024
|
RANIYA BAI
|
1735003040WL062622
|
RANIYA BAI
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
RANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIWAS
|
MP-35-003-040-001/198
(BAHMANI MAL)
|
1735003040NRG24100120241111943
|
10/01/2024
|
SAGNI BAI
|
1735003040WL062622
|
SAGNI BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116474
|
|
SAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWAS
|
MP-35-003-040-001/215
(BAHMANI MAL)
|
1735003040NRG24100120241111944
|
10/01/2024
|
savni bai
|
1735003040WL062622
|
savni bai
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
savnibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWAS
|
MP-35-003-040-001/216
(BAHMANI MAL)
|
1735003040NRG24100120241111945
|
10/01/2024
|
aneeta
|
1735003040WL062622
|
aneeta
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686116474
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWAS
|
MP-35-003-040-001/222
(BAHMANI MAL)
|
1735003040NRG24100120241111947
|
10/01/2024
|
prahlad prasad
|
1735003040WL062622
|
prahlad prasad
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686116474
|
|
prahladprasad
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIWAS
|
MP-35-003-040-001/23
(BAHMANI MAL)
|
1735003040NRG24100120241111950
|
10/01/2024
|
Sanja kumar
|
1735003040WL062622
|
Sanja kumar
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
Sanjakumar
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIWAS
|
MP-35-003-040-001/271
(BAHMANI MAL)
|
1735003040NRG24100120241111952
|
10/01/2024
|
Thirath Lal
|
1735003040WL062622
|
Thirath Lal
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
ThirathLal
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIWAS
|
MP-35-003-040-001/32
(BAHMANI MAL)
|
1735003040NRG24100120241111953
|
10/01/2024
|
Reena Maravi
|
1735003040WL062622
|
Reena Maravi
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116474
|
|
ReenaMaravi
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWAS
|
MP-35-003-040-001/33
(BAHMANI MAL)
|
1735003040NRG24100120241111954
|
10/01/2024
|
sawetri
|
1735003040WL062622
|
sawetri
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116474
|
|
sawetri
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIWAS
|
MP-35-003-040-001/33a
(BAHMANI MAL)
|
1735003040NRG24100120241111956
|
10/01/2024
|
AMIT KURRAM
|
1735003040WL062622
|
AMIT KURRAM
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
AMITKURRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NIWAS
|
MP-35-003-040-001/347
(BAHMANI MAL)
|
1735003040NRG24100120241111957
|
10/01/2024
|
Bhagvati
|
1735003040WL062622
|
Bhagvati
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIWAS
|
MP-35-003-040-001/37
(BAHMANI MAL)
|
1735003040NRG24100120241111959
|
10/01/2024
|
sukhmanti
|
1735003040WL062622
|
sukhmanti
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
116
|
NIWAS
|
MP-35-003-040-001/4
(BAHMANI MAL)
|
1735003040NRG24100120241111960
|
10/01/2024
|
GULAB SINGH
|
1735003040WL062622
|
GULAB SINGH
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIWAS
|
MP-35-003-040-001/40
(BAHMANI MAL)
|
1735003040NRG24100120241111961
|
10/01/2024
|
pramila
|
1735003040WL062622
|
pramila
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116474
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIWAS
|
MP-35-003-040-001/52
(BAHMANI MAL)
|
1735003040NRG24100120241111963
|
10/01/2024
|
shukasen
|
1735003040WL062622
|
shukasen
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
shukasen
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIWAS
|
MP-35-003-040-001/53
(BAHMANI MAL)
|
1735003040NRG24100120241111964
|
10/01/2024
|
ASHA BAI
|
1735003040WL062622
|
ASHA BAI
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NIWAS
|
MP-35-003-040-001/56
(BAHMANI MAL)
|
1735003040NRG24100120241111965
|
10/01/2024
|
PHOOL SINGH
|
1735003040WL062622
|
PHOOL SINGH
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWAS
|
MP-35-003-040-001/57
(BAHMANI MAL)
|
1735003040NRG24100120241111966
|
10/01/2024
|
SATIYA BAI
|
1735003040WL062622
|
SATIYA BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116474
|
|
SATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NIWAS
|
MP-35-003-040-001/6
(BAHMANI MAL)
|
1735003040NRG24100120241111967
|
10/01/2024
|
bindu udday
|
1735003040WL062622
|
bindu udday
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686116474
|
|
binduudday
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIWAS
|
MP-35-003-040-001/73-A
(BAHMANI MAL)
|
1735003040NRG24100120241111969
|
10/01/2024
|
keshar tekam
|
1735003040WL062622
|
keshar tekam
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
keshartekam
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIWAS
|
MP-35-003-040-001/77
(BAHMANI MAL)
|
1735003040NRG24100120241111970
|
10/01/2024
|
chetaram
|
1735003040WL062622
|
chetaram
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
chetaram
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIWAS
|
MP-35-003-040-001/77
(BAHMANI MAL)
|
1735003040NRG24100120241111971
|
10/01/2024
|
sampatiya
|
1735003040WL062622
|
sampatiya
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
sampatiya
|
STATE BANK OF INDIA(508548)
|
|
126
|
NIWAS
|
MP-35-003-040-001/84
(BAHMANI MAL)
|
1735003040NRG24100120241111973
|
10/01/2024
|
LAMIYA BAI
|
1735003040WL062622
|
LAMIYA BAI
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
13/03/2024
|
|
686116474
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NIWAS
|
MP-35-003-040-001/85-A
(BAHMANI MAL)
|
1735003040NRG24100120241111974
|
10/01/2024
|
ARCHANA DHURVE
|
1735003040WL062622
|
ARCHANA DHURVE
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116474
|
|
ARCHANADHURVE
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIWAS
|
MP-35-003-040-001/9
(BAHMANI MAL)
|
1735003040NRG24100120241111975
|
10/01/2024
|
GOLU SINGH
|
1735003040WL062622
|
GOLU SINGH
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
GOLUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NIWAS
|
MP-35-003-040-001/98-A
(BAHMANI MAL)
|
1735003040NRG24100120241111976
|
10/01/2024
|
TARA Maravi
|
1735003040WL062622
|
TARA Maravi
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
TARAMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50280
|
50280
|
|
|
|
|
|
|
|
|
130
|
NIWAS
|
MP-35-003-040-001/177-B
(BAHMANI MAL)
|
1735003040NRG24100120241111941
|
10/01/2024
|
Ram Bai Maravi
|
1735003040WL062622
|
Ram Bai Maravi
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
RamBaiMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NIWAS
|
MP-35-003-040-001/244
(BAHMANI MAL)
|
1735003040NRG24100120241111951
|
10/01/2024
|
Ajay Kumar
|
1735003040WL062622
|
Ajay Kumar
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
AjayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NIWAS
|
MP-35-003-040-001/77-A
(BAHMANI MAL)
|
1735003040NRG24100120241111972
|
10/01/2024
|
Govind Singh Warkady
|
1735003040WL062622
|
Govind Singh Warkady
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116474
|
|
GovindSinghWarkady
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
133
|
NIWAS
|
MP-35-003-004-002/3-B
(JHURKI)
|
1735003036NRG24100120241111220
|
10/01/2024
|
santri
|
1735003036WL062571
|
santri
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686116474
|
|
santri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NIWAS
|
MP-35-003-040-001/1-A
(BAHMANI MAL)
|
1735003040NRG24100120241111929
|
10/01/2024
|
Dileep Maravi
|
1735003040WL062622
|
Dileep Maravi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
686116474
|
|
DileepMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NIWAS
|
MP-35-003-040-001/110
(BAHMANI MAL)
|
1735003040NRG24100120241111931
|
10/01/2024
|
Amit kumar
|
1735003040WL062622
|
Amit kumar
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
Amitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NIWAS
|
MP-35-003-040-001/16
(BAHMANI MAL)
|
1735003040NRG24100120241111936
|
10/01/2024
|
Budhi Bai
|
1735003040WL062622
|
Budhi Bai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
BudhiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NIWAS
|
MP-35-003-040-001/163-A
(BAHMANI MAL)
|
1735003040NRG24100120241111937
|
10/01/2024
|
Mamta Paraste
|
1735003040WL062622
|
Mamta Paraste
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
MamtaParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NIWAS
|
MP-35-003-040-001/229
(BAHMANI MAL)
|
1735003040NRG24100120241111949
|
10/01/2024
|
Ashish
|
1735003040WL062622
|
Ashish
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
Ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NIWAS
|
MP-35-003-040-001/229
(BAHMANI MAL)
|
1735003040NRG24100120241111948
|
10/01/2024
|
Harichand
|
1735003040WL062622
|
Harichand
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686116474
|
|
Harichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NIWAS
|
MP-35-003-040-001/355
(BAHMANI MAL)
|
1735003040NRG24100120241111958
|
10/01/2024
|
Meena Bai
|
1735003040WL062622
|
Meena Bai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/03/2024
|
|
686116474
|
|
MeenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NIWAS
|
MP-35-003-040-001/6-A
(BAHMANI MAL)
|
1735003040NRG24100120241111968
|
10/01/2024
|
Ganesh Uddey
|
1735003040WL062622
|
Ganesh Uddey
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686116474
|
|
GaneshUddey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
142
|
NIWAS
|
MP-35-003-032-001/312
(PAYALIBAHUR)
|
1735003032NRG24100120241111715
|
10/01/2024
|
DEV SINGH
|
1735003032WL062597
|
DEV SINGH
|
00697
|
BKID0MG1354
|
400
|
400
|
Processed
|
13/03/2024
|
|
686116474
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NIWAS
|
MP-35-003-032-001/77
(PAYALIBAHUR)
|
1735003032NRG24090120241103016
|
10/01/2024
|
Indrapal
|
1735003032WL062249
|
Indrapal
|
00697
|
BKID0MG1354
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
686116474
|
|
Indrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
144
|
NIWAS
|
MP-35-003-032-001/04
(PAYALIBAHUR)
|
1735003032NRG24100120241111701
|
10/01/2024
|
FOOLCHAND
|
1735003032WL062597
|
FOOLCHAND
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
686116474
|
|
FOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NIWAS
|
MP-35-003-032-001/1
(PAYALIBAHUR)
|
1735003032NRG24100120241111703
|
10/01/2024
|
SHYAM BAI
|
1735003032WL062597
|
SHYAM BAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
686116474
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NIWAS
|
MP-35-003-032-001/103
(PAYALIBAHUR)
|
1735003032NRG24090120241102992
|
10/01/2024
|
RAM LAL
|
1735003032WL062249
|
RAM LAL
|
00697
|
BKID0NAMRGB
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
686116474
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NIWAS
|
MP-35-003-032-001/105
(PAYALIBAHUR)
|
1735003032NRG24090120241102994
|
10/01/2024
|
GYANI DAS
|
1735003032WL062249
|
GYANI DAS
|
00697
|
BKID0NAMRGB
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
686116474
|
|
GYANIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NIWAS
|
MP-35-003-032-001/114
(PAYALIBAHUR)
|
1735003032NRG24100120241111705
|
10/01/2024
|
LAXMI
|
1735003032WL062597
|
LAXMI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
686116474
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NIWAS
|
MP-35-003-032-001/114
(PAYALIBAHUR)
|
1735003032NRG24100120241111704
|
10/01/2024
|
man singh
|
1735003032WL062597
|
man singh
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
686116474
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
150
|
NIWAS
|
MP-35-003-032-001/115
(PAYALIBAHUR)
|
1735003032NRG24090120241102995
|
10/01/2024
|
MUNNA
|
1735003032WL062249
|
MUNNA
|
00697
|
BKID0NAMRGB
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
686116474
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NIWAS
|
MP-35-003-032-001/163
(PAYALIBAHUR)
|
1735003032NRG24090120241102996
|
10/01/2024
|
NARBAD
|
1735003032WL062249
|
NARBAD
|
00697
|
BKID0NAMRGB
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
686116474
|
|
NARBAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
NIWAS
|
MP-35-003-032-001/165
(PAYALIBAHUR)
|
1735003032NRG24090120241102998
|
10/01/2024
|
MALTI
|
1735003032WL062249
|
MALTI
|
00697
|
BKID0NAMRGB
|
836
|
836
|
Processed
|
13/03/2024
|
|
686116474
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NIWAS
|
MP-35-003-032-001/168
(PAYALIBAHUR)
|
1735003032NRG24100120241111707
|
10/01/2024
|
KAMAL
|
1735003032WL062597
|
KAMAL
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
686116474
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NIWAS
|
MP-35-003-032-001/172-A
(PAYALIBAHUR)
|
1735003032NRG24100120241111708
|
10/01/2024
|
janki bai
|
1735003032WL062597
|
janki bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
686116474
|
|
jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NIWAS
|
MP-35-003-032-001/190-B
(PAYALIBAHUR)
|
1735003032NRG24090120241103000
|
10/01/2024
|
Prabhu Singh
|
1735003032WL062249
|
Prabhu Singh
|
00697
|
BKID0NAMRGB
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
686116474
|
|
PrabhuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NIWAS
|
MP-35-003-032-001/190-B
(PAYALIBAHUR)
|
1735003032NRG24090120241102999
|
10/01/2024
|
TITRA SINGH
|
1735003032WL062249
|
TITRA SINGH
|
00697
|
BKID0NAMRGB
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
686116474
|
|
TITRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NIWAS
|
MP-35-003-032-001/2
(PAYALIBAHUR)
|
1735003032NRG24090120241103001
|
10/01/2024
|
kesh lal
|
1735003032WL062249
|
kesh lal
|
00697
|
BKID0NAMRGB
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
686116474
|
|
keshlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NIWAS
|
MP-35-003-032-001/219
(PAYALIBAHUR)
|
1735003032NRG24100120241111709
|
10/01/2024
|
TEJARAM
|
1735003032WL062597
|
TEJARAM
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
686116474
|
|
TEJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NIWAS
|
MP-35-003-032-001/240
(PAYALIBAHUR)
|
1735003032NRG24100120241111710
|
10/01/2024
|
ANUP SINGH
|
1735003032WL062597
|
ANUP SINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
686116474
|
|
ANUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NIWAS
|
MP-35-003-032-001/253
(PAYALIBAHUR)
|
1735003032NRG24090120241103003
|
10/01/2024
|
Seva
|
1735003032WL062249
|
Seva
|
00697
|
BKID0NAMRGB
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
686116474
|
|
Seva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NIWAS
|
MP-35-003-032-001/255
(PAYALIBAHUR)
|
1735003032NRG24090120241103004
|
10/01/2024
|
DEV LAL
|
1735003032WL062249
|
DEV LAL
|
00697
|
BKID0NAMRGB
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
686116474
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIWAS
|
MP-35-003-032-001/268
(PAYALIBAHUR)
|
1735003032NRG24090120241103005
|
10/01/2024
|
Chamri
|
1735003032WL062249
|
Chamri
|
00697
|
BKID0NAMRGB
|
627
|
627
|
Processed
|
13/03/2024
|
|
686116474
|
|
Chamri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NIWAS
|
MP-35-003-032-001/270
(PAYALIBAHUR)
|
1735003032NRG24090120241103006
|
10/01/2024
|
MANIYA BAI
|
1735003032WL062249
|
MANIYA BAI
|
00697
|
BKID0NAMRGB
|
418
|
418
|
Processed
|
13/03/2024
|
|
686116474
|
|
MANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NIWAS
|
MP-35-003-032-001/3
(PAYALIBAHUR)
|
1735003032NRG24090120241103007
|
10/01/2024
|
shukal singh
|
1735003032WL062249
|
shukal singh
|
00697
|
BKID0NAMRGB
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
686116474
|
|
shukalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NIWAS
|
MP-35-003-032-001/314
(PAYALIBAHUR)
|
1735003032NRG24100120241111717
|
10/01/2024
|
SUKAL SINGH
|
1735003032WL062597
|
SUKAL SINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
686116474
|
|
SUKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NIWAS
|
MP-35-003-032-001/339
(PAYALIBAHUR)
|
1735003032NRG24090120241103010
|
10/01/2024
|
SHIVKUMAR
|
1735003032WL062249
|
SHIVKUMAR
|
00697
|
BKID0NAMRGB
|
627
|
627
|
Processed
|
13/03/2024
|
|
686116474
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NIWAS
|
MP-35-003-032-001/34
(PAYALIBAHUR)
|
1735003032NRG24100120241111719
|
10/01/2024
|
GOMTI BAI
|
1735003032WL062597
|
GOMTI BAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
686116474
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NIWAS
|
MP-35-003-032-001/341
(PAYALIBAHUR)
|
1735003032NRG24100120241111720
|
10/01/2024
|
kisan
|
1735003032WL062597
|
kisan
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
686116474
|
|
kisan
|
STATE BANK OF INDIA(508548)
|
|
169
|
NIWAS
|
MP-35-003-032-001/51
(PAYALIBAHUR)
|
1735003032NRG24100120241111722
|
10/01/2024
|
DEVKI BAI MARAVI
|
1735003032WL062597
|
DEVKI BAI MARAVI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
686116474
|
|
DEVKIBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NIWAS
|
MP-35-003-032-001/63
(PAYALIBAHUR)
|
1735003032NRG24090120241103011
|
10/01/2024
|
Ganesha
|
1735003032WL062249
|
Ganesha
|
00697
|
BKID0NAMRGB
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
686116474
|
|
Ganesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NIWAS
|
MP-35-003-032-001/66
(PAYALIBAHUR)
|
1735003032NRG24090120241103013
|
10/01/2024
|
Karam singh
|
1735003032WL062249
|
Karam singh
|
00697
|
BKID0NAMRGB
|
836
|
836
|
Processed
|
13/03/2024
|
|
686116474
|
|
Karamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NIWAS
|
MP-35-003-032-001/69
(PAYALIBAHUR)
|
1735003032NRG24090120241103014
|
10/01/2024
|
MUNNA DAS
|
1735003032WL062249
|
MUNNA DAS
|
00697
|
BKID0NAMRGB
|
836
|
836
|
Processed
|
13/03/2024
|
|
686116474
|
|
MUNNADAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NIWAS
|
MP-35-003-032-001/70
(PAYALIBAHUR)
|
1735003032NRG24090120241103015
|
10/01/2024
|
MAN SINGH
|
1735003032WL062249
|
MAN SINGH
|
00697
|
BKID0NAMRGB
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
686116474
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NIWAS
|
MP-35-003-032-001/73
(PAYALIBAHUR)
|
1735003032NRG24100120241111723
|
10/01/2024
|
Syamkala
|
1735003032WL062597
|
Syamkala
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
686116474
|
|
Syamkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NIWAS
|
MP-35-003-032-001/79
(PAYALIBAHUR)
|
1735003032NRG24100120241111724
|
10/01/2024
|
SHOBHA SINGH PARASTE
|
1735003032WL062597
|
SHOBHA SINGH PARASTE
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
686116474
|
|
SHOBHASINGHPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NIWAS
|
MP-35-003-032-001/99
(PAYALIBAHUR)
|
1735003032NRG24090120241103017
|
10/01/2024
|
Parshadi
|
1735003032WL062249
|
Parshadi
|
00697
|
BKID0NAMRGB
|
627
|
627
|
Processed
|
13/03/2024
|
|
686116474
|
|
Parshadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22947
|
22947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208092
|
208092
|
|
|
|
|
|
|
|