|
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
|
BIJADANDI
|
MP-35-001-006-002/109
(KATANGI)
|
1735001000NRG24140220241299941
|
14/02/2024
|
NEELAM MARAVI
|
1735001WL069095
|
NEELAM MARAVI
|
00048
|
BKID0009490
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
NEELAMMARAVI
|
BANK OF INDIA(508505)
|
|
2
|
BIJADANDI
|
MP-35-001-024-001/30
(MANIKSARA)
|
1735001024NRG24140220241299580
|
14/02/2024
|
kosal bai
|
1735001024WL069087
|
kosal bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
kosalbai
|
BANK OF INDIA(508505)
|
|
3
|
BIJADANDI
|
MP-35-001-024-001/35-A
(MANIKSARA)
|
1735001024NRG24140220241299581
|
14/02/2024
|
budhiya bai
|
1735001024WL069087
|
budhiya bai
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548368
|
|
budhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIJADANDI
|
MP-35-001-024-001/35-B
(MANIKSARA)
|
1735001024NRG24140220241299582
|
14/02/2024
|
panbai
|
1735001024WL069087
|
panbai
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548368
|
|
panbai
|
BANK OF INDIA(508505)
|
|
5
|
BIJADANDI
|
MP-35-001-024-001/36
(MANIKSARA)
|
1735001024NRG24140220241299583
|
14/02/2024
|
revati bai
|
1735001024WL069087
|
revati bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
revatibai
|
BANK OF INDIA(508505)
|
|
6
|
BIJADANDI
|
MP-35-001-024-001/52-A
(MANIKSARA)
|
1735001024NRG24140220241299587
|
14/02/2024
|
somta bai
|
1735001024WL069087
|
somta bai
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548368
|
|
somtabai
|
BANK OF INDIA(508505)
|
|
7
|
BIJADANDI
|
MP-35-001-024-001/54
(MANIKSARA)
|
1735001024NRG24140220241299588
|
14/02/2024
|
girja markam
|
1735001024WL069087
|
girja markam
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548368
|
|
girjamarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BIJADANDI
|
MP-35-001-024-001/61-C
(MANIKSARA)
|
1735001024NRG24140220241299590
|
14/02/2024
|
ansuiya
|
1735001024WL069087
|
ansuiya
|
00048
|
BKID0009490
|
600
|
600
|
Processed
|
11/04/2024
|
|
273548368
|
|
ansuiya
|
BANK OF INDIA(508505)
|
|
9
|
BIJADANDI
|
MP-35-001-024-001/77
(MANIKSARA)
|
1735001024NRG24140220241299591
|
14/02/2024
|
malti
|
1735001024WL069087
|
malti
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548368
|
|
malti
|
BANK OF INDIA(508505)
|
|
10
|
BIJADANDI
|
MP-35-001-024-001/78
(MANIKSARA)
|
1735001024NRG24140220241299593
|
14/02/2024
|
kala bai
|
1735001024WL069087
|
kala bai
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548368
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
11
|
BIJADANDI
|
MP-35-001-024-001/90-A
(MANIKSARA)
|
1735001024NRG24140220241299594
|
14/02/2024
|
anandi bai
|
1735001024WL069087
|
anandi bai
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548368
|
|
anandibai
|
BANK OF INDIA(508505)
|
|
12
|
BIJADANDI
|
MP-35-001-024-001/95-B
(MANIKSARA)
|
1735001024NRG24140220241299596
|
14/02/2024
|
meena
|
1735001024WL069087
|
meena
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548368
|
|
meena
|
BANK OF INDIA(508505)
|
|
13
|
BIJADANDI
|
MP-35-001-024-003/41-B
(MANIKSARA)
|
1735001024NRG24140220241300582
|
14/02/2024
|
ashok kumar
|
1735001024WL069117
|
ashok kumar
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
ashokkumar
|
BANK OF INDIA(508505)
|
|
14
|
BIJADANDI
|
MP-35-001-024-003/41-B
(MANIKSARA)
|
1735001024NRG24140220241300583
|
14/02/2024
|
yashoda bai
|
1735001024WL069117
|
yashoda bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
yashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIJADANDI
|
MP-35-001-024-003/61
(MANIKSARA)
|
1735001024NRG24140220241300584
|
14/02/2024
|
bhagenkali
|
1735001024WL069117
|
bhagenkali
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
bhagenkali
|
BANK OF INDIA(508505)
|
|
16
|
BIJADANDI
|
MP-35-001-024-004/11
(MANIKSARA)
|
1735001000NRG24140220241299477
|
14/02/2024
|
rokmani
|
1735001WL069078
|
rokmani
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
rokmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIJADANDI
|
MP-35-001-024-004/20
(MANIKSARA)
|
1735001000NRG24140220241299480
|
14/02/2024
|
muliya
|
1735001WL069078
|
muliya
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
muliya
|
BANK OF INDIA(508505)
|
|
18
|
BIJADANDI
|
MP-35-001-024-004/25
(MANIKSARA)
|
1735001000NRG24140220241299481
|
14/02/2024
|
kamla
|
1735001WL069078
|
kamla
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
kamla
|
BANK OF INDIA(508505)
|
|
19
|
BIJADANDI
|
MP-35-001-024-004/5
(MANIKSARA)
|
1735001000NRG24140220241299870
|
14/02/2024
|
punesh kumar
|
1735001WL069093
|
punesh kumar
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548368
|
|
puneshkumar
|
BANK OF INDIA(508505)
|
|
20
|
BIJADANDI
|
MP-35-001-024-004/67
(MANIKSARA)
|
1735001000NRG24140220241299872
|
14/02/2024
|
rookmaddi
|
1735001WL069093
|
rookmaddi
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548368
|
|
rookmaddi
|
BANK OF INDIA(508505)
|
|
21
|
BIJADANDI
|
MP-35-001-024-004/73
(MANIKSARA)
|
1735001000NRG24140220241299875
|
14/02/2024
|
dharmendra bmaravi
|
1735001WL069093
|
dharmendra bmaravi
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548368
|
|
dharmendrabmaravi
|
BANK OF INDIA(508505)
|
|
22
|
BIJADANDI
|
MP-35-001-024-004/9
(MANIKSARA)
|
1735001000NRG24140220241299876
|
14/02/2024
|
suneeta
|
1735001WL069093
|
suneeta
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548368
|
|
suneeta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
23
|
BIJADANDI
|
MP-35-001-024-001/2-B
(MANIKSARA)
|
1735001024NRG24140220241299578
|
14/02/2024
|
Kavita
|
1735001024WL069087
|
Kavita
|
00078
|
CNRB0006072
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
24
|
BIJADANDI
|
MP-35-001-006-002/263-A
(KATANGI)
|
1735001000NRG24140220241299956
|
14/02/2024
|
SAMLO BAI
|
1735001WL069095
|
SAMLO BAI
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
SAMLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIJADANDI
|
MP-35-001-006-002/36
(KATANGI)
|
1735001000NRG24140220241299958
|
14/02/2024
|
Veerendra Kumar Bhavedi
|
1735001WL069095
|
Veerendra Kumar Bhavedi
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
VeerendraKumarBhavedi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJADANDI
|
MP-35-001-006-003/11-A
(KATANGI)
|
1735001000NRG24140220241299966
|
14/02/2024
|
suresh
|
1735001WL069095
|
suresh
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJADANDI
|
MP-35-001-006-003/2
(KATANGI)
|
1735001000NRG24140220241299967
|
14/02/2024
|
SAROJ BAI
|
1735001WL069095
|
SAROJ BAI
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJADANDI
|
MP-35-001-024-001/37-A
(MANIKSARA)
|
1735001024NRG24140220241299584
|
14/02/2024
|
shiloichna
|
1735001024WL069087
|
shiloichna
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
shiloichna
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJADANDI
|
MP-35-001-024-001/4-A
(MANIKSARA)
|
1735001024NRG24140220241299585
|
14/02/2024
|
premnaran
|
1735001024WL069087
|
premnaran
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
premnaran
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJADANDI
|
MP-35-001-024-001/57-A
(MANIKSARA)
|
1735001024NRG24140220241299589
|
14/02/2024
|
Lamiya bai
|
1735001024WL069087
|
Lamiya bai
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
11/04/2024
|
|
273548368
|
|
Lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJADANDI
|
MP-35-001-024-001/95-A
(MANIKSARA)
|
1735001024NRG24140220241299595
|
14/02/2024
|
jotsingh
|
1735001024WL069087
|
jotsingh
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
jotsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJADANDI
|
MP-35-001-024-004/19-A
(MANIKSARA)
|
1735001000NRG24140220241299479
|
14/02/2024
|
sunita bai
|
1735001WL069078
|
sunita bai
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJADANDI
|
MP-35-001-024-004/68
(MANIKSARA)
|
1735001000NRG24140220241299483
|
14/02/2024
|
preet lal
|
1735001WL069078
|
preet lal
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
preetlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12988
|
12988
|
|
|
|
|
|
|
|
|
34
|
BIJADANDI
|
MP-35-001-036-003/78
(TIKARIYA)
|
1735001036NRG24140220241299980
|
14/02/2024
|
Sukhiya
|
1735001036WL069097
|
Sukhiya
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
Sukhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
35
|
BIJADANDI
|
MP-35-001-024-001/156
(MANIKSARA)
|
1735001024NRG24140220241299577
|
14/02/2024
|
vandna
|
1735001024WL069087
|
vandna
|
00415
|
SBIN0010824
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJADANDI
|
MP-35-001-036-003/35
(TIKARIYA)
|
1735001036NRG24140220241299978
|
14/02/2024
|
suresh kumar
|
1735001036WL069097
|
suresh kumar
|
00415
|
SBIN0010824
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
37
|
BIJADANDI
|
MP-35-001-006-003/10-A
(KATANGI)
|
1735001000NRG24140220241299965
|
14/02/2024
|
TULSA BAI
|
1735001WL069095
|
TULSA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
TULSABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
38
|
BIJADANDI
|
MP-35-001-006-003/5-A
(KATANGI)
|
1735001000NRG24140220241299969
|
14/02/2024
|
dharmi bai
|
1735001WL069095
|
dharmi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
dharmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
BIJADANDI
|
MP-35-001-008-002/13-A
(PONDIMAL)
|
1735001000NRG24140220241299573
|
14/02/2024
|
Sumarti Bai Paraste
|
1735001WL069086
|
Sumarti Bai Paraste
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273548368
|
|
SumartiBaiParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIJADANDI
|
MP-35-001-008-003/54-A
(PONDIMAL)
|
1735001000NRG24140220241299575
|
14/02/2024
|
Phool Bai
|
1735001WL069086
|
Phool Bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273548368
|
|
PhoolBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIJADANDI
|
MP-35-001-008-003/54-B
(PONDIMAL)
|
1735001000NRG24140220241299576
|
14/02/2024
|
Sukawariya Dhurve
|
1735001WL069086
|
Sukawariya Dhurve
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273548368
|
|
SukawariyaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIJADANDI
|
MP-35-001-036-003/5
(TIKARIYA)
|
1735001036NRG24140220241299979
|
14/02/2024
|
ARTI TEKAM
|
1735001036WL069097
|
ARTI TEKAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
ARTITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10482
|
10482
|
|
|
|
|
|
|
|
|
43
|
BIJADANDI
|
MP-35-001-006-002/109-A
(KATANGI)
|
1735001000NRG24140220241299942
|
14/02/2024
|
Chironja
|
1735001WL069095
|
Chironja
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
Chironja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BIJADANDI
|
MP-35-001-006-002/110
(KATANGI)
|
1735001000NRG24140220241299943
|
14/02/2024
|
SEHDEV
|
1735001WL069095
|
SEHDEV
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
SEHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BIJADANDI
|
MP-35-001-006-002/116
(KATANGI)
|
1735001000NRG24140220241299944
|
14/02/2024
|
kamiya
|
1735001WL069095
|
kamiya
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
kamiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIJADANDI
|
MP-35-001-006-002/119
(KATANGI)
|
1735001000NRG24140220241299945
|
14/02/2024
|
Dhansingh
|
1735001WL069095
|
Dhansingh
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BIJADANDI
|
MP-35-001-006-002/148
(KATANGI)
|
1735001000NRG24140220241299946
|
14/02/2024
|
Foolsingh
|
1735001WL069095
|
Foolsingh
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
Foolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BIJADANDI
|
MP-35-001-006-002/186
(KATANGI)
|
1735001000NRG24140220241299947
|
14/02/2024
|
Chironja
|
1735001WL069095
|
Chironja
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
Chironja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIJADANDI
|
MP-35-001-006-002/188
(KATANGI)
|
1735001000NRG24140220241299948
|
14/02/2024
|
Punna
|
1735001WL069095
|
Punna
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
Punna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIJADANDI
|
MP-35-001-006-002/191
(KATANGI)
|
1735001000NRG24140220241299949
|
14/02/2024
|
Punnu
|
1735001WL069095
|
Punnu
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
Punnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIJADANDI
|
MP-35-001-006-002/214
(KATANGI)
|
1735001000NRG24140220241299950
|
14/02/2024
|
kuvar
|
1735001WL069095
|
kuvar
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
kuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BIJADANDI
|
MP-35-001-006-002/215
(KATANGI)
|
1735001000NRG24140220241299951
|
14/02/2024
|
laxmi
|
1735001WL069095
|
laxmi
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BIJADANDI
|
MP-35-001-006-002/254
(KATANGI)
|
1735001000NRG24140220241299952
|
14/02/2024
|
Somti
|
1735001WL069095
|
Somti
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
Somti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIJADANDI
|
MP-35-001-006-002/257
(KATANGI)
|
1735001000NRG24140220241299953
|
14/02/2024
|
Shriram
|
1735001WL069095
|
Shriram
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BIJADANDI
|
MP-35-001-006-002/260
(KATANGI)
|
1735001000NRG24140220241299954
|
14/02/2024
|
Bhagvat
|
1735001WL069095
|
Bhagvat
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
Bhagvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BIJADANDI
|
MP-35-001-006-002/263
(KATANGI)
|
1735001000NRG24140220241299955
|
14/02/2024
|
Laxmi
|
1735001WL069095
|
Laxmi
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BIJADANDI
|
MP-35-001-006-002/333
(KATANGI)
|
1735001000NRG24140220241299957
|
14/02/2024
|
indravati
|
1735001WL069095
|
indravati
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
indravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIJADANDI
|
MP-35-001-006-002/39
(KATANGI)
|
1735001000NRG24140220241299959
|
14/02/2024
|
meera bai
|
1735001WL069095
|
meera bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BIJADANDI
|
MP-35-001-006-002/62
(KATANGI)
|
1735001000NRG24140220241299960
|
14/02/2024
|
Ghyano
|
1735001WL069095
|
Ghyano
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
Ghyano
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BIJADANDI
|
MP-35-001-006-002/65
(KATANGI)
|
1735001000NRG24140220241299961
|
14/02/2024
|
Ganshi
|
1735001WL069095
|
Ganshi
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
Ganshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BIJADANDI
|
MP-35-001-006-002/71
(KATANGI)
|
1735001000NRG24140220241299963
|
14/02/2024
|
Bhura
|
1735001WL069095
|
Bhura
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
Bhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BIJADANDI
|
MP-35-001-006-002/74
(KATANGI)
|
1735001000NRG24140220241299964
|
14/02/2024
|
Foolvanti
|
1735001WL069095
|
Foolvanti
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
Foolvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIJADANDI
|
MP-35-001-006-003/5
(KATANGI)
|
1735001000NRG24140220241299968
|
14/02/2024
|
Sukhlal
|
1735001WL069095
|
Sukhlal
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
Sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIJADANDI
|
MP-35-001-008-003/54-A
(PONDIMAL)
|
1735001000NRG24140220241299574
|
14/02/2024
|
Dinesh Kumar Dhurve
|
1735001WL069086
|
Dinesh Kumar Dhurve
|
00697
|
BKID0MG1345
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273548368
|
|
DineshKumarDhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
65
|
BIJADANDI
|
MP-35-001-024-001/28
(MANIKSARA)
|
1735001024NRG24140220241299579
|
14/02/2024
|
laxman
|
1735001024WL069087
|
laxman
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIJADANDI
|
MP-35-001-024-001/41
(MANIKSARA)
|
1735001024NRG24140220241299586
|
14/02/2024
|
gansingh
|
1735001024WL069087
|
gansingh
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
gansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BIJADANDI
|
MP-35-001-024-001/78
(MANIKSARA)
|
1735001024NRG24140220241299592
|
14/02/2024
|
pacham singh
|
1735001024WL069087
|
pacham singh
|
00697
|
BKID0MG1346
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548368
|
|
pachamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIJADANDI
|
MP-35-001-024-003/18
(MANIKSARA)
|
1735001024NRG24140220241300575
|
14/02/2024
|
malni
|
1735001024WL069117
|
malni
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
malni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BIJADANDI
|
MP-35-001-024-003/29-A
(MANIKSARA)
|
1735001024NRG24140220241300576
|
14/02/2024
|
malti
|
1735001024WL069117
|
malti
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BIJADANDI
|
MP-35-001-024-003/40
(MANIKSARA)
|
1735001024NRG24140220241300577
|
14/02/2024
|
amer sing
|
1735001024WL069117
|
amer sing
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
amersing
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
71
|
BIJADANDI
|
MP-35-001-024-003/41
(MANIKSARA)
|
1735001024NRG24140220241300578
|
14/02/2024
|
teerat
|
1735001024WL069117
|
teerat
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
teerat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BIJADANDI
|
MP-35-001-024-003/41
(MANIKSARA)
|
1735001024NRG24140220241300579
|
14/02/2024
|
teerath
|
1735001024WL069117
|
teerath
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
teerath
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
73
|
BIJADANDI
|
MP-35-001-024-003/41-A
(MANIKSARA)
|
1735001024NRG24140220241300580
|
14/02/2024
|
maan singh
|
1735001024WL069117
|
maan singh
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
maansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BIJADANDI
|
MP-35-001-024-003/41-A
(MANIKSARA)
|
1735001024NRG24140220241300581
|
14/02/2024
|
sukwati bai
|
1735001024WL069117
|
sukwati bai
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
sukwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BIJADANDI
|
MP-35-001-024-004/18
(MANIKSARA)
|
1735001000NRG24140220241299478
|
14/02/2024
|
aemvati
|
1735001WL069078
|
aemvati
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
aemvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BIJADANDI
|
MP-35-001-024-004/18
(MANIKSARA)
|
1735001000NRG24140220241299863
|
14/02/2024
|
visramdas
|
1735001WL069093
|
visramdas
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
visramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIJADANDI
|
MP-35-001-024-004/20
(MANIKSARA)
|
1735001000NRG24140220241299864
|
14/02/2024
|
phool sing
|
1735001WL069093
|
phool sing
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
phoolsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BIJADANDI
|
MP-35-001-024-004/31
(MANIKSARA)
|
1735001000NRG24140220241299865
|
14/02/2024
|
pyaree bai
|
1735001WL069093
|
pyaree bai
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
pyareebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIJADANDI
|
MP-35-001-024-004/39
(MANIKSARA)
|
1735001000NRG24140220241299866
|
14/02/2024
|
devkee bai
|
1735001WL069093
|
devkee bai
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
devkeebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BIJADANDI
|
MP-35-001-024-004/39
(MANIKSARA)
|
1735001000NRG24140220241299867
|
14/02/2024
|
imaret singh
|
1735001WL069093
|
imaret singh
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
imaretsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BIJADANDI
|
MP-35-001-024-004/43
(MANIKSARA)
|
1735001000NRG24140220241299482
|
14/02/2024
|
Dashrath
|
1735001WL069078
|
Dashrath
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
Dashrath
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
82
|
BIJADANDI
|
MP-35-001-024-004/43
(MANIKSARA)
|
1735001000NRG24140220241299868
|
14/02/2024
|
renabai
|
1735001WL069093
|
renabai
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
renabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BIJADANDI
|
MP-35-001-024-004/45
(MANIKSARA)
|
1735001000NRG24140220241299869
|
14/02/2024
|
rajiya
|
1735001WL069093
|
rajiya
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548368
|
|
rajiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BIJADANDI
|
MP-35-001-024-004/58
(MANIKSARA)
|
1735001000NRG24140220241299871
|
14/02/2024
|
chanden singh
|
1735001WL069093
|
chanden singh
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548368
|
|
chandensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BIJADANDI
|
MP-35-001-024-004/7
(MANIKSARA)
|
1735001000NRG24140220241299873
|
14/02/2024
|
berreya
|
1735001WL069093
|
berreya
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548368
|
|
berreya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BIJADANDI
|
MP-35-001-024-004/73
(MANIKSARA)
|
1735001000NRG24140220241299874
|
14/02/2024
|
anita maravi
|
1735001WL069093
|
anita maravi
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548368
|
|
anitamaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26800
|
26800
|
|
|
|
|
|
|
|
|
87
|
BIJADANDI
|
MP-35-001-006-002/109
(KATANGI)
|
1735001000NRG24140220241299940
|
14/02/2024
|
dhanvati
|
1735001WL069095
|
dhanvati
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
dhanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BIJADANDI
|
MP-35-001-006-002/69
(KATANGI)
|
1735001000NRG24140220241299962
|
14/02/2024
|
Sakhua
|
1735001WL069095
|
Sakhua
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548368
|
|
Sakhua
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122186
|
122186
|
|
|
|
|
|
|
|