|
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-45-001-005-001/147-A
(CHANWAHI MAL)
|
1745001005NRG24140620230360684
|
15/06/2023
|
RAJA RAM DHURVEY
|
1745001005WL013310
|
RAJA RAM DHURVEY
|
00048
|
BKID0009434
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
RAJARAMDHURVEY
|
BANK OF INDIA(508505)
|
|
2
|
SHAHPURA
|
MP-45-001-068-001/198
(RAIPURA MAL)
|
1745001068NRG24150620230361816
|
15/06/2023
|
JHANAK
|
1745001068WL013356
|
JHANAK
|
00048
|
BKID0009434
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
JHANAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-067-003/26-A
(DULLOPUR)
|
1745001067NRG24150620230363228
|
15/06/2023
|
VIJAY BAI
|
1745001067WL013404
|
VIJAY BAI
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184058
|
|
VIJAYBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SHAHPURA
|
MP-45-001-067-003/33
(DULLOPUR)
|
1745001067NRG24150620230363231
|
15/06/2023
|
NAN BAI
|
1745001067WL013404
|
NAN BAI
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184058
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SHAHPURA
|
MP-45-001-067-003/34-B
(DULLOPUR)
|
1745001067NRG24150620230363233
|
15/06/2023
|
MATA DEEN
|
1745001067WL013404
|
MATA DEEN
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184058
|
|
MATADEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SHAHPURA
|
MP-45-001-067-005/143
(DULLOPUR)
|
1745001067NRG24150620230365495
|
15/06/2023
|
SUKH LAL
|
1745001067WL013470
|
SUKH LAL
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465184058
|
|
SUKHLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
7
|
SHAHPURA
|
MP-45-001-024-002/125
(KAHENZARA)
|
1745001024NRG24150620230362250
|
15/06/2023
|
devbati
|
1745001024WL013370
|
devbati
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
465184058
|
|
devbati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-45-001-024-002/127
(KAHENZARA)
|
1745001024NRG24150620230362251
|
15/06/2023
|
amiya bai
|
1745001024WL013370
|
amiya bai
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
465184058
|
|
amiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-45-001-024-002/15
(KAHENZARA)
|
1745001024NRG24150620230362254
|
15/06/2023
|
GYANCHAND
|
1745001024WL013370
|
GYANCHAND
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
465184058
|
|
GYANCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-45-001-024-002/21
(KAHENZARA)
|
1745001024NRG24150620230362255
|
15/06/2023
|
PANCHAM
|
1745001024WL013370
|
PANCHAM
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
465184058
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-45-001-024-002/21-B
(KAHENZARA)
|
1745001024NRG24150620230362256
|
15/06/2023
|
MATHURA
|
1745001024WL013370
|
MATHURA
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
465184058
|
|
MATHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHPURA
|
MP-45-001-024-002/36-B
(KAHENZARA)
|
1745001024NRG24150620230362258
|
15/06/2023
|
krishan kumar
|
1745001024WL013370
|
krishan kumar
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
465184058
|
|
krishankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHPURA
|
MP-45-001-024-002/38
(KAHENZARA)
|
1745001024NRG24150620230362260
|
15/06/2023
|
ramlal
|
1745001024WL013370
|
ramlal
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
465184058
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-45-001-024-002/49
(KAHENZARA)
|
1745001024NRG24150620230362263
|
15/06/2023
|
RAMBHAROSH
|
1745001024WL013370
|
RAMBHAROSH
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
465184058
|
|
RAMBHAROSH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-45-001-024-002/49-A
(KAHENZARA)
|
1745001024NRG24150620230362265
|
15/06/2023
|
sarita bai
|
1745001024WL013370
|
sarita bai
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
465184058
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-45-001-024-002/49-A
(KAHENZARA)
|
1745001024NRG24150620230362264
|
15/06/2023
|
SURESH KUMAR
|
1745001024WL013370
|
SURESH KUMAR
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
465184058
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPURA
|
MP-45-001-024-002/61
(KAHENZARA)
|
1745001024NRG24150620230362266
|
15/06/2023
|
sukhdev
|
1745001024WL013370
|
sukhdev
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
465184058
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-45-001-067-002/65
(DULLOPUR)
|
1745001067NRG24150620230365522
|
15/06/2023
|
PUSIYA BAI
|
1745001067WL013472
|
PUSIYA BAI
|
00089
|
CBIN0282015
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-45-001-067-003/48-A
(DULLOPUR)
|
1745001067NRG24150620230365465
|
15/06/2023
|
LACHHO BAI
|
1745001067WL013468
|
LACHHO BAI
|
00089
|
CBIN0282015
|
875
|
875
|
Processed
|
21/06/2023
|
|
465184058
|
|
LACHHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14795
|
14795
|
|
|
|
|
|
|
|
|
20
|
SHAHPURA
|
MP-45-001-005-001/105-C
(CHANWAHI MAL)
|
1745001005NRG24140620230360682
|
15/06/2023
|
Suneeta Bai Paraste
|
1745001005WL013310
|
Suneeta Bai Paraste
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
SuneetaBaiParaste
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPURA
|
MP-45-001-005-001/174-A
(CHANWAHI MAL)
|
1745001005NRG24140620230360652
|
15/06/2023
|
MAYA MARAVI
|
1745001005WL013308
|
MAYA MARAVI
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
MAYAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHPURA
|
MP-45-001-005-001/175
(CHANWAHI MAL)
|
1745001005NRG24140620230360653
|
15/06/2023
|
Chammnan Yadav
|
1745001005WL013308
|
Chammnan Yadav
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
ChammnanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAHPURA
|
MP-45-001-005-001/179
(CHANWAHI MAL)
|
1745001005NRG24140620230360661
|
15/06/2023
|
Subheeta Yadav
|
1745001005WL013309
|
Subheeta Yadav
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
SubheetaYadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPURA
|
MP-45-001-005-001/31
(CHANWAHI MAL)
|
1745001005NRG24140620230360664
|
15/06/2023
|
PANCHAM
|
1745001005WL013309
|
PANCHAM
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPURA
|
MP-45-001-024-002/36 -A
(KAHENZARA)
|
1745001024NRG24150620230362257
|
15/06/2023
|
lalita bai
|
1745001024WL013370
|
lalita bai
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
465184058
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAHPURA
|
MP-45-001-024-002/36-D
(KAHENZARA)
|
1745001024NRG24150620230362259
|
15/06/2023
|
Sonsingh
|
1745001024WL013370
|
Sonsingh
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
465184058
|
|
Sonsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAHPURA
|
MP-45-001-024-002/48
(KAHENZARA)
|
1745001024NRG24150620230362262
|
15/06/2023
|
dhanesavari
|
1745001024WL013370
|
dhanesavari
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
465184058
|
|
dhanesavari
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPURA
|
MP-45-001-055-002/104
(SARASWAHI MAL)
|
1745001000NRG24150620230366548
|
15/06/2023
|
devki bai
|
1745001WL013504
|
devki bai
|
00415
|
SBIN0002893
|
210
|
210
|
Processed
|
21/06/2023
|
|
465184058
|
|
devkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHPURA
|
MP-45-001-055-002/46
(SARASWAHI MAL)
|
1745001000NRG24150620230366554
|
15/06/2023
|
Endrakumar
|
1745001WL013504
|
Endrakumar
|
00415
|
SBIN0002893
|
210
|
210
|
Processed
|
21/06/2023
|
|
465184058
|
|
Endrakumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPURA
|
MP-45-001-067-002/118
(DULLOPUR)
|
1745001067NRG24150620230365446
|
15/06/2023
|
KALA BAI
|
1745001067WL013467
|
KALA BAI
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPURA
|
MP-45-001-067-002/119
(DULLOPUR)
|
1745001067NRG24150620230365447
|
15/06/2023
|
GEETA BAI
|
1745001067WL013467
|
GEETA BAI
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPURA
|
MP-45-001-067-002/61
(DULLOPUR)
|
1745001067NRG24150620230365512
|
15/06/2023
|
BUDHIYA BAI
|
1745001067WL013471
|
BUDHIYA BAI
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
BUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAHPURA
|
MP-45-001-067-005/30-A
(DULLOPUR)
|
1745001067NRG24150620230365484
|
15/06/2023
|
SOHAG BAI
|
1745001067WL013469
|
SOHAG BAI
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
SOHAGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHPURA
|
MP-45-001-067-005/30-A
(DULLOPUR)
|
1745001067NRG24150620230365483
|
15/06/2023
|
SOHAG BAI
|
1745001067WL013469
|
SOHAG BAI
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
SOHAGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAHPURA
|
MP-45-001-067-005/87
(DULLOPUR)
|
1745001067NRG24150620230365502
|
15/06/2023
|
ROOP LAL
|
1745001067WL013470
|
ROOP LAL
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465184058
|
|
ROOPLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
36
|
SHAHPURA
|
MP-45-001-067-005/87-B
(DULLOPUR)
|
1745001067NRG24150620230365503
|
15/06/2023
|
RAMJI
|
1745001067WL013470
|
RAMJI
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465184058
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPURA
|
MP-45-001-068-001/267
(RAIPURA MAL)
|
1745001068NRG24150620230361804
|
15/06/2023
|
SUSHMA
|
1745001068WL013355
|
SUSHMA
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPURA
|
MP-45-001-068-002/108-A
(RAIPURA MAL)
|
1745001068NRG24150620230361832
|
15/06/2023
|
CHANDRA PRABHA
|
1745001068WL013357
|
CHANDRA PRABHA
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
CHANDRAPRABHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPURA
|
MP-45-001-068-002/109
(RAIPURA MAL)
|
1745001068NRG24150620230361834
|
15/06/2023
|
GAURA BAI
|
1745001068WL013357
|
GAURA BAI
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
GAURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SHAHPURA
|
MP-45-001-068-002/226-B
(RAIPURA MAL)
|
1745001068NRG24150620230361839
|
15/06/2023
|
POONAM JHARIYA
|
1745001068WL013357
|
POONAM JHARIYA
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
POONAMJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22710
|
22710
|
|
|
|
|
|
|
|
|
41
|
SHAHPURA
|
MP-45-001-024-002/140-A
(KAHENZARA)
|
1745001024NRG24150620230362253
|
15/06/2023
|
SAROJ BAI
|
1745001024WL013370
|
SAROJ BAI
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
465184058
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHPURA
|
MP-45-001-067-003/48-B
(DULLOPUR)
|
1745001067NRG24150620230365466
|
15/06/2023
|
ANUSUIYA YADAV
|
1745001067WL013468
|
ANUSUIYA YADAV
|
00415
|
SBIN0007717
|
875
|
875
|
Processed
|
21/06/2023
|
|
465184058
|
|
ANUSUIYAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2045
|
2045
|
|
|
|
|
|
|
|
|
43
|
SHAHPURA
|
MP-45-001-020-001/500
(KARAUNDI)
|
1745001020NRG24150620230366270
|
15/06/2023
|
koushilya bai sahu
|
1745001020WL013492
|
koushilya bai sahu
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184058
|
|
koushilyabaisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHAHPURA
|
MP-45-001-020-001/500
(KARAUNDI)
|
1745001020NRG24150620230366269
|
15/06/2023
|
SAHU RAJESH PRASAD
|
1745001020WL013492
|
SAHU RAJESH PRASAD
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184058
|
|
SAHURAJESHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
45
|
SHAHPURA
|
MP-45-001-055-002/57-A
(SARASWAHI MAL)
|
1745001000NRG24150620230366559
|
15/06/2023
|
SHANTI BAI
|
1745001WL013504
|
SHANTI BAI
|
00688
|
FINO0001001
|
420
|
420
|
Processed
|
21/06/2023
|
|
465184058
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
46
|
SHAHPURA
|
MP-45-001-055-004/20
(SARASWAHI MAL)
|
1745001000NRG24150620230366562
|
15/06/2023
|
Raj Bai
|
1745001WL013504
|
Raj Bai
|
00688
|
FINO0001446
|
210
|
210
|
Processed
|
21/06/2023
|
|
465184058
|
|
RajBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SHAHPURA
|
MP-45-001-067-002/161-C
(DULLOPUR)
|
1745001067NRG24150620230365476
|
15/06/2023
|
RAJESHVARI
|
1745001067WL013469
|
RAJESHVARI
|
00688
|
FINO0001446
|
525
|
525
|
Processed
|
21/06/2023
|
|
465184058
|
|
RAJESHVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SHAHPURA
|
MP-45-001-067-002/63-A
(DULLOPUR)
|
1745001067NRG24150620230365520
|
15/06/2023
|
PAPPU MARKO
|
1745001067WL013472
|
PAPPU MARKO
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
PAPPUMARKO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
49
|
SHAHPURA
|
MP-45-001-005-001/31-A
(CHANWAHI MAL)
|
1745001005NRG24140620230360665
|
15/06/2023
|
Siddhu Singh Maravi
|
1745001005WL013309
|
Siddhu Singh Maravi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
SiddhuSinghMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAHPURA
|
MP-45-001-020-001/10-A
(KARAUNDI)
|
1745001020NRG24150620230366262
|
15/06/2023
|
PRABHU
|
1745001020WL013492
|
PRABHU
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184058
|
|
PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHAHPURA
|
MP-45-001-020-001/509
(KARAUNDI)
|
1745001020NRG24150620230365390
|
15/06/2023
|
HEMA BAI
|
1745001020WL013464
|
HEMA BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184058
|
|
HEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHAHPURA
|
MP-45-001-020-001/512
(KARAUNDI)
|
1745001020NRG24150620230365392
|
15/06/2023
|
NAN BAI
|
1745001020WL013464
|
NAN BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184058
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHAHPURA
|
MP-45-001-020-001/57-A
(KARAUNDI)
|
1745001020NRG24150620230366272
|
15/06/2023
|
RAM KUMARI
|
1745001020WL013492
|
RAM KUMARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184058
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAHPURA
|
MP-45-001-020-001/57-A
(KARAUNDI)
|
1745001020NRG24150620230366271
|
15/06/2023
|
SANTOSH
|
1745001020WL013492
|
SANTOSH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184058
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SHAHPURA
|
MP-45-001-020-001/7-A
(KARAUNDI)
|
1745001020NRG24150620230366274
|
15/06/2023
|
SADHANA BANWASI
|
1745001020WL013492
|
SADHANA BANWASI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184058
|
|
SADHANABANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHAHPURA
|
MP-45-001-020-001/7-A
(KARAUNDI)
|
1745001020NRG24150620230366273
|
15/06/2023
|
SANDEEP
|
1745001020WL013492
|
SANDEEP
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184058
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPURA
|
MP-45-001-020-001/78
(KARAUNDI)
|
1745001020NRG24150620230365395
|
15/06/2023
|
SUHAGIYA
|
1745001020WL013464
|
SUHAGIYA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184058
|
|
SUHAGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SHAHPURA
|
MP-45-001-055-002/74-B
(SARASWAHI MAL)
|
1745001000NRG24150620230366560
|
15/06/2023
|
Munga Bai
|
1745001WL013504
|
Munga Bai
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
21/06/2023
|
|
465184058
|
|
MungaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
59
|
SHAHPURA
|
MP-45-001-005-001/1
(CHANWAHI MAL)
|
1745001005NRG24140620230360674
|
15/06/2023
|
BALRAM SINGH MARKO
|
1745001005WL013310
|
BALRAM SINGH MARKO
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Rejected
|
23/06/2023
|
|
465184058
|
A/c Blocked or Frozen
|
|
|
|
60
|
SHAHPURA
|
MP-45-001-005-001/1
(CHANWAHI MAL)
|
1745001005NRG24140620230360675
|
15/06/2023
|
Budhiya Bai
|
1745001005WL013310
|
Budhiya Bai
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
BudhiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SHAHPURA
|
MP-45-001-005-001/1-B
(CHANWAHI MAL)
|
1745001005NRG24140620230360677
|
15/06/2023
|
Santoshi Bai
|
1745001005WL013310
|
Santoshi Bai
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
SantoshiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SHAHPURA
|
MP-45-001-005-001/103-A
(CHANWAHI MAL)
|
1745001005NRG24140620230360679
|
15/06/2023
|
Santoshi
|
1745001005WL013310
|
Santoshi
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHAHPURA
|
MP-45-001-005-001/104-B
(CHANWAHI MAL)
|
1745001005NRG24140620230360680
|
15/06/2023
|
SARVAN SINGH PARASTE
|
1745001005WL013310
|
SARVAN SINGH PARASTE
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
SARVANSINGHPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SHAHPURA
|
MP-45-001-005-001/105-C
(CHANWAHI MAL)
|
1745001005NRG24140620230360681
|
15/06/2023
|
RAMSAVRUP SINGH
|
1745001005WL013310
|
RAMSAVRUP SINGH
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
RAMSAVRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SHAHPURA
|
MP-45-001-005-001/137
(CHANWAHI MAL)
|
1745001005NRG24140620230360656
|
15/06/2023
|
BAHADUR SINGH DHURVE
|
1745001005WL013309
|
BAHADUR SINGH DHURVE
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
BAHADURSINGHDHURVE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
66
|
SHAHPURA
|
MP-45-001-005-001/146
(CHANWAHI MAL)
|
1745001005NRG24140620230360683
|
15/06/2023
|
Bajariya Bai
|
1745001005WL013310
|
Bajariya Bai
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
BajariyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SHAHPURA
|
MP-45-001-005-001/150-B
(CHANWAHI MAL)
|
1745001005NRG24140620230360685
|
15/06/2023
|
DILEEP SINGH
|
1745001005WL013310
|
DILEEP SINGH
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
DILEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHAHPURA
|
MP-45-001-005-001/158-B
(CHANWAHI MAL)
|
1745001005NRG24140620230360648
|
15/06/2023
|
LAXMI
|
1745001005WL013308
|
LAXMI
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SHAHPURA
|
MP-45-001-005-001/160
(CHANWAHI MAL)
|
1745001005NRG24140620230360658
|
15/06/2023
|
HAJARI LAL DHURVE
|
1745001005WL013309
|
HAJARI LAL DHURVE
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
HAJARILALDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SHAHPURA
|
MP-45-001-005-001/17
(CHANWAHI MAL)
|
1745001005NRG24140620230360660
|
15/06/2023
|
CHAITU LAL YADAV
|
1745001005WL013309
|
CHAITU LAL YADAV
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
CHAITULALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SHAHPURA
|
MP-45-001-005-001/174
(CHANWAHI MAL)
|
1745001005NRG24140620230360650
|
15/06/2023
|
Dhabban Bai Uikey
|
1745001005WL013308
|
Dhabban Bai Uikey
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
DhabbanBaiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SHAHPURA
|
MP-45-001-005-001/177-B
(CHANWAHI MAL)
|
1745001005NRG24140620230360686
|
15/06/2023
|
gomti bai
|
1745001005WL013310
|
gomti bai
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SHAHPURA
|
MP-45-001-005-001/179-A
(CHANWAHI MAL)
|
1745001005NRG24140620230360662
|
15/06/2023
|
Mamta Bai Yadav
|
1745001005WL013309
|
Mamta Bai Yadav
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
MamtaBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SHAHPURA
|
MP-45-001-005-001/193
(CHANWAHI MAL)
|
1745001005NRG24140620230360687
|
15/06/2023
|
BAL SINGH DHURVE
|
1745001005WL013310
|
BAL SINGH DHURVE
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
BALSINGHDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SHAHPURA
|
MP-45-001-005-001/193
(CHANWAHI MAL)
|
1745001005NRG24140620230360688
|
15/06/2023
|
DHARMI BAI DHURVE
|
1745001005WL013310
|
DHARMI BAI DHURVE
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
DHARMIBAIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SHAHPURA
|
MP-45-001-005-001/23
(CHANWAHI MAL)
|
1745001005NRG24140620230360690
|
15/06/2023
|
Anek Lal
|
1745001005WL013310
|
Anek Lal
|
00697
|
BKID0MG1330
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
AnekLal
|
BANK OF INDIA(508505)
|
|
77
|
SHAHPURA
|
MP-45-001-005-001/23
(CHANWAHI MAL)
|
1745001005NRG24140620230360689
|
15/06/2023
|
Jabota Bai
|
1745001005WL013310
|
Jabota Bai
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
JabotaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SHAHPURA
|
MP-45-001-005-001/37
(CHANWAHI MAL)
|
1745001005NRG24140620230360654
|
15/06/2023
|
DEV SINGH MARKO
|
1745001005WL013308
|
DEV SINGH MARKO
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
DEVSINGHMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SHAHPURA
|
MP-45-001-005-001/4-A
(CHANWAHI MAL)
|
1745001005NRG24140620230360666
|
15/06/2023
|
Brajkumari Yadav
|
1745001005WL013309
|
Brajkumari Yadav
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
BrajkumariYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SHAHPURA
|
MP-45-001-005-001/43-C
(CHANWAHI MAL)
|
1745001005NRG24140620230360667
|
15/06/2023
|
Amarawati
|
1745001005WL013309
|
Amarawati
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
Amarawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SHAHPURA
|
MP-45-001-005-001/51
(CHANWAHI MAL)
|
1745001005NRG24140620230360668
|
15/06/2023
|
JHUNIYA BAI
|
1745001005WL013309
|
JHUNIYA BAI
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
JHUNIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
82
|
SHAHPURA
|
MP-45-001-005-001/74
(CHANWAHI MAL)
|
1745001005NRG24140620230360670
|
15/06/2023
|
Sona Bai Yadav
|
1745001005WL013309
|
Sona Bai Yadav
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
SonaBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SHAHPURA
|
MP-45-001-005-001/78
(CHANWAHI MAL)
|
1745001005NRG24140620230360691
|
15/06/2023
|
RAM DASH
|
1745001005WL013310
|
RAM DASH
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
RAMDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SHAHPURA
|
MP-45-001-005-001/88
(CHANWAHI MAL)
|
1745001005NRG24140620230360671
|
15/06/2023
|
MUKESH KUMAR YADAV
|
1745001005WL013309
|
MUKESH KUMAR YADAV
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
MUKESHKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHAHPURA
|
MP-45-001-005-001/97
(CHANWAHI MAL)
|
1745001005NRG24140620230360672
|
15/06/2023
|
AKLU LAL YADAV
|
1745001005WL013309
|
AKLU LAL YADAV
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
AKLULALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SHAHPURA
|
MP-45-001-020-001/10-A
(KARAUNDI)
|
1745001020NRG24150620230366263
|
15/06/2023
|
DAYAWATI BANWASI
|
1745001020WL013492
|
DAYAWATI BANWASI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184058
|
|
DAYAWATIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHAHPURA
|
MP-45-001-020-001/100-A
(KARAUNDI)
|
1745001020NRG24150620230366264
|
15/06/2023
|
JAYANTI BANWASI
|
1745001020WL013492
|
JAYANTI BANWASI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184058
|
|
JAYANTIBANWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SHAHPURA
|
MP-45-001-020-001/181
(KARAUNDI)
|
1745001020NRG24150620230365383
|
15/06/2023
|
PHULA BAI RAIDASH
|
1745001020WL013464
|
PHULA BAI RAIDASH
|
00697
|
BKID0MG1330
|
760
|
760
|
Processed
|
21/06/2023
|
|
465184058
|
|
PHULABAIRAIDASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHAHPURA
|
MP-45-001-020-001/184
(KARAUNDI)
|
1745001020NRG24150620230365384
|
15/06/2023
|
BANWASI RAVI SANKAR
|
1745001020WL013464
|
BANWASI RAVI SANKAR
|
00697
|
BKID0MG1330
|
950
|
950
|
Processed
|
21/06/2023
|
|
465184058
|
|
BANWASIRAVISANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SHAHPURA
|
MP-45-001-020-001/184
(KARAUNDI)
|
1745001020NRG24150620230365385
|
15/06/2023
|
GUDDI BAI BANWASI
|
1745001020WL013464
|
GUDDI BAI BANWASI
|
00697
|
BKID0MG1330
|
760
|
760
|
Processed
|
21/06/2023
|
|
465184058
|
|
GUDDIBAIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHAHPURA
|
MP-45-001-020-001/234
(KARAUNDI)
|
1745001020NRG24150620230366266
|
15/06/2023
|
SURESH KUMAR SAHU
|
1745001020WL013492
|
SURESH KUMAR SAHU
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184058
|
|
SURESHKUMARSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHAHPURA
|
MP-45-001-020-001/28
(KARAUNDI)
|
1745001020NRG24150620230366268
|
15/06/2023
|
PARVATI BAI
|
1745001020WL013492
|
PARVATI BAI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184058
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHAHPURA
|
MP-45-001-020-001/29-A
(KARAUNDI)
|
1745001020NRG24150620230365386
|
15/06/2023
|
RAMKALI BANWASI
|
1745001020WL013464
|
RAMKALI BANWASI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184058
|
|
RAMKALIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHAHPURA
|
MP-45-001-020-001/45-A
(KARAUNDI)
|
1745001020NRG24150620230365387
|
15/06/2023
|
MANOHARLAL BANWASI
|
1745001020WL013464
|
MANOHARLAL BANWASI
|
00697
|
BKID0MG1330
|
380
|
380
|
Processed
|
21/06/2023
|
|
465184058
|
|
MANOHARLALBANWASI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPURA
|
MP-45-001-020-001/45-A
(KARAUNDI)
|
1745001020NRG24150620230365388
|
15/06/2023
|
RUKMANI
|
1745001020WL013464
|
RUKMANI
|
00697
|
BKID0MG1330
|
380
|
380
|
Processed
|
21/06/2023
|
|
465184058
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SHAHPURA
|
MP-45-001-020-001/509
(KARAUNDI)
|
1745001020NRG24150620230365389
|
15/06/2023
|
BANWASI SHIV PRASAD
|
1745001020WL013464
|
BANWASI SHIV PRASAD
|
00697
|
BKID0MG1330
|
950
|
950
|
Processed
|
21/06/2023
|
|
465184058
|
|
BANWASISHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SHAHPURA
|
MP-45-001-020-001/512
(KARAUNDI)
|
1745001020NRG24150620230365391
|
15/06/2023
|
BANWASI BASANT KUMAR
|
1745001020WL013464
|
BANWASI BASANT KUMAR
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184058
|
|
BANWASIBASANTKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SHAHPURA
|
MP-45-001-020-001/54
(KARAUNDI)
|
1745001020NRG24150620230365394
|
15/06/2023
|
MOHWATI
|
1745001020WL013464
|
MOHWATI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184058
|
|
MOHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SHAHPURA
|
MP-45-001-020-001/54
(KARAUNDI)
|
1745001020NRG24150620230365393
|
15/06/2023
|
OM LAL BANWASI
|
1745001020WL013464
|
OM LAL BANWASI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184058
|
|
OMLALBANWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SHAHPURA
|
MP-45-001-020-001/78-A
(KARAUNDI)
|
1745001020NRG24150620230365396
|
15/06/2023
|
KALPANA BAI BANWASI
|
1745001020WL013464
|
KALPANA BAI BANWASI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184058
|
|
KALPANABAIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHAHPURA
|
MP-45-001-055-002/48-A
(SARASWAHI MAL)
|
1745001000NRG24150620230366558
|
15/06/2023
|
Puseya bai
|
1745001WL013504
|
Puseya bai
|
00697
|
BKID0MG1330
|
420
|
420
|
Processed
|
21/06/2023
|
|
465184058
|
|
Puseyabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPURA
|
MP-45-001-055-004/31
(SARASWAHI MAL)
|
1745001000NRG24150620230366563
|
15/06/2023
|
VIDYA BAI
|
1745001WL013504
|
VIDYA BAI
|
00697
|
BKID0MG1330
|
420
|
420
|
Processed
|
21/06/2023
|
|
465184058
|
|
VIDYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49180
|
49180
|
|
|
|
|
|
|
|
|
103
|
SHAHPURA
|
MP-45-001-055-002/105
(SARASWAHI MAL)
|
1745001000NRG24150620230366549
|
15/06/2023
|
Mudiya Bai
|
1745001WL013504
|
Mudiya Bai
|
00697
|
BKID0MG1333
|
210
|
210
|
Processed
|
21/06/2023
|
|
465184058
|
|
MudiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SHAHPURA
|
MP-45-001-055-002/23
(SARASWAHI MAL)
|
1745001000NRG24150620230366550
|
15/06/2023
|
Sushma Bai
|
1745001WL013504
|
Sushma Bai
|
00697
|
BKID0MG1333
|
420
|
420
|
Processed
|
21/06/2023
|
|
465184058
|
|
SushmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SHAHPURA
|
MP-45-001-055-002/26
(SARASWAHI MAL)
|
1745001000NRG24150620230366552
|
15/06/2023
|
BAHADUAR SINGH
|
1745001WL013504
|
BAHADUAR SINGH
|
00697
|
BKID0MG1333
|
420
|
420
|
Processed
|
21/06/2023
|
|
465184058
|
|
BAHADUARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SHAHPURA
|
MP-45-001-055-002/26
(SARASWAHI MAL)
|
1745001000NRG24150620230366553
|
15/06/2023
|
Guddi Bai
|
1745001WL013504
|
Guddi Bai
|
00697
|
BKID0MG1333
|
420
|
420
|
Processed
|
21/06/2023
|
|
465184058
|
|
GuddiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SHAHPURA
|
MP-45-001-055-002/48
(SARASWAHI MAL)
|
1745001000NRG24150620230366556
|
15/06/2023
|
Sunita Bai
|
1745001WL013504
|
Sunita Bai
|
00697
|
BKID0MG1333
|
420
|
420
|
Processed
|
21/06/2023
|
|
465184058
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SHAHPURA
|
MP-45-001-067-002/120
(DULLOPUR)
|
1745001067NRG24150620230365448
|
15/06/2023
|
SAKUNTLA BAI
|
1745001067WL013467
|
SAKUNTLA BAI
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
SAKUNTLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SHAHPURA
|
MP-45-001-067-002/123
(DULLOPUR)
|
1745001067NRG24150620230365516
|
15/06/2023
|
KUSUM BAI
|
1745001067WL013472
|
KUSUM BAI
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SHAHPURA
|
MP-45-001-067-002/127
(DULLOPUR)
|
1745001067NRG24150620230365449
|
15/06/2023
|
SAMAL BAI
|
1745001067WL013467
|
SAMAL BAI
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
SAMALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SHAHPURA
|
MP-45-001-067-002/140
(DULLOPUR)
|
1745001067NRG24150620230365517
|
15/06/2023
|
SUHAG BAI
|
1745001067WL013472
|
SUHAG BAI
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
SUHAGBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SHAHPURA
|
MP-45-001-067-002/151
(DULLOPUR)
|
1745001067NRG24150620230365506
|
15/06/2023
|
GENDRAM
|
1745001067WL013471
|
GENDRAM
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
GENDRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHPURA
|
MP-45-001-067-002/151
(DULLOPUR)
|
1745001067NRG24150620230365505
|
15/06/2023
|
GENDRAM
|
1745001067WL013471
|
GENDRAM
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
GENDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SHAHPURA
|
MP-45-001-067-002/160
(DULLOPUR)
|
1745001067NRG24150620230365450
|
15/06/2023
|
VIDHYA BAI
|
1745001067WL013467
|
VIDHYA BAI
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
VIDHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHAHPURA
|
MP-45-001-067-002/165-C
(DULLOPUR)
|
1745001067NRG24150620230365451
|
15/06/2023
|
RANI BAI
|
1745001067WL013467
|
RANI BAI
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
RANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SHAHPURA
|
MP-45-001-067-002/46
(DULLOPUR)
|
1745001067NRG24150620230365453
|
15/06/2023
|
DHANNO BAI
|
1745001067WL013467
|
DHANNO BAI
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
DHANNOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SHAHPURA
|
MP-45-001-067-002/46
(DULLOPUR)
|
1745001067NRG24150620230365452
|
15/06/2023
|
JAWAHAR LAL
|
1745001067WL013467
|
JAWAHAR LAL
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
JAWAHARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SHAHPURA
|
MP-45-001-067-002/49
(DULLOPUR)
|
1745001067NRG24150620230365508
|
15/06/2023
|
JANKI BAI
|
1745001067WL013471
|
JANKI BAI
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SHAHPURA
|
MP-45-001-067-002/53-A
(DULLOPUR)
|
1745001067NRG24150620230365454
|
15/06/2023
|
SAROJ BAI
|
1745001067WL013467
|
SAROJ BAI
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
SAROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SHAHPURA
|
MP-45-001-067-002/55
(DULLOPUR)
|
1745001067NRG24150620230365511
|
15/06/2023
|
AMAR SINGH
|
1745001067WL013471
|
AMAR SINGH
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SHAHPURA
|
MP-45-001-067-002/60-A
(DULLOPUR)
|
1745001067NRG24150620230365518
|
15/06/2023
|
SEVKALI BAI
|
1745001067WL013472
|
SEVKALI BAI
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
SEVKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHAHPURA
|
MP-45-001-067-002/63
(DULLOPUR)
|
1745001067NRG24150620230365519
|
15/06/2023
|
RAM BAI
|
1745001067WL013472
|
RAM BAI
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SHAHPURA
|
MP-45-001-067-002/65
(DULLOPUR)
|
1745001067NRG24150620230365521
|
15/06/2023
|
KOMAL SINGH
|
1745001067WL013472
|
KOMAL SINGH
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
KOMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SHAHPURA
|
MP-45-001-067-002/66
(DULLOPUR)
|
1745001067NRG24150620230365513
|
15/06/2023
|
DAYA RAM
|
1745001067WL013471
|
DAYA RAM
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
DAYARAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
SHAHPURA
|
MP-45-001-067-002/69
(DULLOPUR)
|
1745001067NRG24150620230365523
|
15/06/2023
|
ANUSUIYA BAI
|
1745001067WL013472
|
ANUSUIYA BAI
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
ANUSUIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SHAHPURA
|
MP-45-001-067-002/8
(DULLOPUR)
|
1745001067NRG24150620230365457
|
15/06/2023
|
CHHOTI BAI
|
1745001067WL013467
|
CHHOTI BAI
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SHAHPURA
|
MP-45-001-067-002/8
(DULLOPUR)
|
1745001067NRG24150620230365456
|
15/06/2023
|
NANDA LAL
|
1745001067WL013467
|
NANDA LAL
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
NANDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SHAHPURA
|
MP-45-001-067-002/8-A
(DULLOPUR)
|
1745001067NRG24150620230365459
|
15/06/2023
|
BHAG VATI BAI
|
1745001067WL013467
|
BHAG VATI BAI
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
BHAGVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SHAHPURA
|
MP-45-001-067-002/8-A
(DULLOPUR)
|
1745001067NRG24150620230365458
|
15/06/2023
|
RADHE LAL
|
1745001067WL013467
|
RADHE LAL
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
RADHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SHAHPURA
|
MP-45-001-067-002/83
(DULLOPUR)
|
1745001067NRG24150620230365524
|
15/06/2023
|
MANTI BAI
|
1745001067WL013472
|
MANTI BAI
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
MANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SHAHPURA
|
MP-45-001-067-002/9-C
(DULLOPUR)
|
1745001067NRG24150620230365525
|
15/06/2023
|
SHYAM BAI
|
1745001067WL013472
|
SHYAM BAI
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SHAHPURA
|
MP-45-001-067-003/14
(DULLOPUR)
|
1745001067NRG24150620230363215
|
15/06/2023
|
BISHNU LAL
|
1745001067WL013404
|
BISHNU LAL
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184058
|
|
BISHNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SHAHPURA
|
MP-45-001-067-003/16
(DULLOPUR)
|
1745001067NRG24150620230363216
|
15/06/2023
|
HANUMAT
|
1745001067WL013404
|
HANUMAT
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184058
|
|
HANUMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SHAHPURA
|
MP-45-001-067-003/16
(DULLOPUR)
|
1745001067NRG24150620230363217
|
15/06/2023
|
PARWATI BAI
|
1745001067WL013404
|
PARWATI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184058
|
|
PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHAHPURA
|
MP-45-001-067-003/17-A
(DULLOPUR)
|
1745001067NRG24150620230365461
|
15/06/2023
|
SAMARU
|
1745001067WL013468
|
SAMARU
|
00697
|
BKID0MG1333
|
875
|
875
|
Processed
|
21/06/2023
|
|
465184058
|
|
SAMARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SHAHPURA
|
MP-45-001-067-003/18
(DULLOPUR)
|
1745001067NRG24150620230363219
|
15/06/2023
|
AMARATO BAI
|
1745001067WL013404
|
AMARATO BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184058
|
|
AMARATOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHAHPURA
|
MP-45-001-067-003/18
(DULLOPUR)
|
1745001067NRG24150620230363218
|
15/06/2023
|
NIRPAT SINGH
|
1745001067WL013404
|
NIRPAT SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184058
|
|
NIRPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SHAHPURA
|
MP-45-001-067-003/19-A
(DULLOPUR)
|
1745001067NRG24150620230363222
|
15/06/2023
|
TITRI BAI
|
1745001067WL013404
|
TITRI BAI
|
00697
|
BKID0MG1333
|
400
|
400
|
Processed
|
21/06/2023
|
|
465184058
|
|
TITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SHAHPURA
|
MP-45-001-067-003/20
(DULLOPUR)
|
1745001067NRG24150620230363223
|
15/06/2023
|
FULIYA BAI
|
1745001067WL013404
|
FULIYA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184058
|
|
FULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SHAHPURA
|
MP-45-001-067-003/21
(DULLOPUR)
|
1745001067NRG24150620230363224
|
15/06/2023
|
RAMAIYA SINGH
|
1745001067WL013404
|
RAMAIYA SINGH
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465184058
|
|
RAMAIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SHAHPURA
|
MP-45-001-067-003/24
(DULLOPUR)
|
1745001067NRG24150620230363225
|
15/06/2023
|
DUKHKHU
|
1745001067WL013404
|
DUKHKHU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184058
|
|
DUKHKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHAHPURA
|
MP-45-001-067-003/24
(DULLOPUR)
|
1745001067NRG24150620230363226
|
15/06/2023
|
KUSUM BAI
|
1745001067WL013404
|
KUSUM BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184058
|
|
KUSUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SHAHPURA
|
MP-45-001-067-003/26-B
(DULLOPUR)
|
1745001067NRG24150620230363229
|
15/06/2023
|
sanjo bai
|
1745001067WL013404
|
sanjo bai
|
00697
|
BKID0MG1333
|
800
|
800
|
Processed
|
21/06/2023
|
|
465184058
|
|
sanjobai
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHPURA
|
MP-45-001-067-003/28
(DULLOPUR)
|
1745001067NRG24150620230365514
|
15/06/2023
|
som bai
|
1745001067WL013471
|
som bai
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
sombai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHAHPURA
|
MP-45-001-067-003/32
(DULLOPUR)
|
1745001067NRG24150620230363230
|
15/06/2023
|
GANGE LAL
|
1745001067WL013404
|
GANGE LAL
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184058
|
|
GANGELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SHAHPURA
|
MP-45-001-067-003/33-B
(DULLOPUR)
|
1745001067NRG24150620230363232
|
15/06/2023
|
BHAGVATI
|
1745001067WL013404
|
BHAGVATI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184058
|
|
BHAGVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SHAHPURA
|
MP-45-001-067-003/35-A
(DULLOPUR)
|
1745001067NRG24150620230363235
|
15/06/2023
|
ASHMI BAI
|
1745001067WL013404
|
ASHMI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184058
|
|
ASHMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SHAHPURA
|
MP-45-001-067-003/35-B
(DULLOPUR)
|
1745001067NRG24150620230363236
|
15/06/2023
|
ASHAVATI
|
1745001067WL013404
|
ASHAVATI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184058
|
|
ASHAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SHAHPURA
|
MP-45-001-067-003/36
(DULLOPUR)
|
1745001067NRG24150620230363237
|
15/06/2023
|
SANTOSH
|
1745001067WL013404
|
SANTOSH
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465184058
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SHAHPURA
|
MP-45-001-067-003/38
(DULLOPUR)
|
1745001067NRG24150620230363238
|
15/06/2023
|
CHHITABAI
|
1745001067WL013404
|
CHHITABAI
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465184058
|
|
CHHITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SHAHPURA
|
MP-45-001-067-003/41
(DULLOPUR)
|
1745001067NRG24150620230365462
|
15/06/2023
|
SUNDAR SINGH
|
1745001067WL013468
|
SUNDAR SINGH
|
00697
|
BKID0MG1333
|
700
|
700
|
Processed
|
21/06/2023
|
|
465184058
|
|
SUNDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SHAHPURA
|
MP-45-001-067-003/42
(DULLOPUR)
|
1745001067NRG24150620230365463
|
15/06/2023
|
SUBHIYA BAI
|
1745001067WL013468
|
SUBHIYA BAI
|
00697
|
BKID0MG1333
|
875
|
875
|
Processed
|
21/06/2023
|
|
465184058
|
|
SUBHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SHAHPURA
|
MP-45-001-067-003/43
(DULLOPUR)
|
1745001067NRG24150620230363240
|
15/06/2023
|
RAMKALI
|
1745001067WL013404
|
RAMKALI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184058
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SHAHPURA
|
MP-45-001-067-003/48
(DULLOPUR)
|
1745001067NRG24150620230365464
|
15/06/2023
|
SAMARTO BAI
|
1745001067WL013468
|
SAMARTO BAI
|
00697
|
BKID0MG1333
|
875
|
875
|
Processed
|
21/06/2023
|
|
465184058
|
|
SAMARTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SHAHPURA
|
MP-45-001-067-003/49
(DULLOPUR)
|
1745001067NRG24150620230363241
|
15/06/2023
|
RAM LAL
|
1745001067WL013404
|
RAM LAL
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184058
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SHAHPURA
|
MP-45-001-067-003/50
(DULLOPUR)
|
1745001067NRG24150620230365467
|
15/06/2023
|
JHAMMI BAI
|
1745001067WL013468
|
JHAMMI BAI
|
00697
|
BKID0MG1333
|
875
|
875
|
Processed
|
21/06/2023
|
|
465184058
|
|
JHAMMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SHAHPURA
|
MP-45-001-067-003/50-A
(DULLOPUR)
|
1745001067NRG24150620230365468
|
15/06/2023
|
MOOL CHAND
|
1745001067WL013468
|
MOOL CHAND
|
00697
|
BKID0MG1333
|
875
|
875
|
Processed
|
21/06/2023
|
|
465184058
|
|
MOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SHAHPURA
|
MP-45-001-067-003/54-B
(DULLOPUR)
|
1745001067NRG24150620230365469
|
15/06/2023
|
MANOJ SINGH
|
1745001067WL013468
|
MANOJ SINGH
|
00697
|
BKID0MG1333
|
875
|
875
|
Processed
|
21/06/2023
|
|
465184058
|
|
MANOJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SHAHPURA
|
MP-45-001-067-003/56-B
(DULLOPUR)
|
1745001067NRG24150620230365471
|
15/06/2023
|
ANEETA BAI
|
1745001067WL013468
|
ANEETA BAI
|
00697
|
BKID0MG1333
|
875
|
875
|
Processed
|
21/06/2023
|
|
465184058
|
|
ANEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SHAHPURA
|
MP-45-001-067-003/57-A
(DULLOPUR)
|
1745001067NRG24150620230363242
|
15/06/2023
|
NAND KISOR
|
1745001067WL013404
|
NAND KISOR
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184058
|
|
NANDKISOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SHAHPURA
|
MP-45-001-067-003/68-A
(DULLOPUR)
|
1745001067NRG24150620230365472
|
15/06/2023
|
GIRJA BAI
|
1745001067WL013468
|
GIRJA BAI
|
00697
|
BKID0MG1333
|
875
|
875
|
Processed
|
21/06/2023
|
|
465184058
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SHAHPURA
|
MP-45-001-067-003/70
(DULLOPUR)
|
1745001067NRG24150620230365473
|
15/06/2023
|
SOMTI BAI
|
1745001067WL013468
|
SOMTI BAI
|
00697
|
BKID0MG1333
|
875
|
875
|
Processed
|
21/06/2023
|
|
465184058
|
|
SOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SHAHPURA
|
MP-45-001-067-003/74
(DULLOPUR)
|
1745001067NRG24150620230365474
|
15/06/2023
|
MAYA BAI
|
1745001067WL013468
|
MAYA BAI
|
00697
|
BKID0MG1333
|
875
|
875
|
Processed
|
21/06/2023
|
|
465184058
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SHAHPURA
|
MP-45-001-067-003/74-B
(DULLOPUR)
|
1745001067NRG24150620230363245
|
15/06/2023
|
SHIV KUMAR
|
1745001067WL013404
|
SHIV KUMAR
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465184058
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHPURA
|
MP-45-001-067-003/77
(DULLOPUR)
|
1745001067NRG24150620230363247
|
15/06/2023
|
GOPAL
|
1745001067WL013404
|
GOPAL
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184058
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SHAHPURA
|
MP-45-001-067-003/84
(DULLOPUR)
|
1745001067NRG24150620230363248
|
15/06/2023
|
KUNTI BAI
|
1745001067WL013404
|
KUNTI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184058
|
|
KUNTIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
SHAHPURA
|
MP-45-001-067-003/86
(DULLOPUR)
|
1745001067NRG24150620230363249
|
15/06/2023
|
DIBIYA LAL
|
1745001067WL013404
|
DIBIYA LAL
|
00697
|
BKID0MG1333
|
400
|
400
|
Processed
|
21/06/2023
|
|
465184058
|
|
DIBIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SHAHPURA
|
MP-45-001-067-003/90
(DULLOPUR)
|
1745001067NRG24150620230363250
|
15/06/2023
|
MEERA BAI
|
1745001067WL013404
|
MEERA BAI
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465184058
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SHAHPURA
|
MP-45-001-067-003/91
(DULLOPUR)
|
1745001067NRG24150620230363251
|
15/06/2023
|
BHAN BAI
|
1745001067WL013404
|
BHAN BAI
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465184058
|
|
BHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SHAHPURA
|
MP-45-001-067-003/91
(DULLOPUR)
|
1745001067NRG24150620230363252
|
15/06/2023
|
GULSHAN
|
1745001067WL013404
|
GULSHAN
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184058
|
|
GULSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SHAHPURA
|
MP-45-001-067-003/92
(DULLOPUR)
|
1745001067NRG24150620230363254
|
15/06/2023
|
URMILA BAI
|
1745001067WL013404
|
URMILA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184058
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SHAHPURA
|
MP-45-001-067-003/94-A
(DULLOPUR)
|
1745001067NRG24150620230363255
|
15/06/2023
|
SHANTOSHI BAI
|
1745001067WL013404
|
SHANTOSHI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184058
|
|
SHANTOSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SHAHPURA
|
MP-45-001-067-003/95
(DULLOPUR)
|
1745001067NRG24150620230363256
|
15/06/2023
|
CHAMELA BAI
|
1745001067WL013404
|
CHAMELA BAI
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465184058
|
|
CHAMELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SHAHPURA
|
MP-45-001-067-004/120-A
(DULLOPUR)
|
1745001067NRG24150620230363259
|
15/06/2023
|
GYAN SINGH
|
1745001067WL013404
|
GYAN SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184058
|
|
GYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SHAHPURA
|
MP-45-001-067-005/108
(DULLOPUR)
|
1745001067NRG24150620230365491
|
15/06/2023
|
HIRONDIYA BAI
|
1745001067WL013470
|
HIRONDIYA BAI
|
00697
|
BKID0MG1333
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465184058
|
|
HIRONDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SHAHPURA
|
MP-45-001-067-005/112
(DULLOPUR)
|
1745001067NRG24150620230365477
|
15/06/2023
|
SANTOSH
|
1745001067WL013469
|
SANTOSH
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SHAHPURA
|
MP-45-001-067-005/121
(DULLOPUR)
|
1745001067NRG24150620230365492
|
15/06/2023
|
MEERA BAI
|
1745001067WL013470
|
MEERA BAI
|
00697
|
BKID0MG1333
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465184058
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SHAHPURA
|
MP-45-001-067-005/121-A
(DULLOPUR)
|
1745001067NRG24150620230365494
|
15/06/2023
|
SHIVANI
|
1745001067WL013470
|
SHIVANI
|
00697
|
BKID0MG1333
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465184058
|
|
SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SHAHPURA
|
MP-45-001-067-005/144
(DULLOPUR)
|
1745001067NRG24150620230365478
|
15/06/2023
|
UPASNA
|
1745001067WL013469
|
UPASNA
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
UPASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SHAHPURA
|
MP-45-001-067-005/153
(DULLOPUR)
|
1745001067NRG24150620230365480
|
15/06/2023
|
hindu singh
|
1745001067WL013469
|
hindu singh
|
00697
|
BKID0MG1333
|
525
|
525
|
Processed
|
21/06/2023
|
|
465184058
|
|
hindusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SHAHPURA
|
MP-45-001-067-005/26-A
(DULLOPUR)
|
1745001067NRG24150620230365497
|
15/06/2023
|
MANTI BAI
|
1745001067WL013470
|
MANTI BAI
|
00697
|
BKID0MG1333
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465184058
|
|
MANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SHAHPURA
|
MP-45-001-067-005/30
(DULLOPUR)
|
1745001067NRG24150620230365482
|
15/06/2023
|
DOMARI SINGH
|
1745001067WL013469
|
DOMARI SINGH
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
DOMARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SHAHPURA
|
MP-45-001-067-005/31
(DULLOPUR)
|
1745001067NRG24150620230365498
|
15/06/2023
|
RADHA BAI
|
1745001067WL013470
|
RADHA BAI
|
00697
|
BKID0MG1333
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465184058
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SHAHPURA
|
MP-45-001-067-005/33
(DULLOPUR)
|
1745001067NRG24150620230365486
|
15/06/2023
|
PITAAMBAR
|
1745001067WL013469
|
PITAAMBAR
|
00697
|
BKID0MG1333
|
525
|
525
|
Processed
|
21/06/2023
|
|
465184058
|
|
PITAAMBAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SHAHPURA
|
MP-45-001-067-005/60
(DULLOPUR)
|
1745001067NRG24150620230365499
|
15/06/2023
|
MANTO BAI
|
1745001067WL013470
|
MANTO BAI
|
00697
|
BKID0MG1333
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465184058
|
|
MANTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SHAHPURA
|
MP-45-001-067-005/71-B
(DULLOPUR)
|
1745001067NRG24150620230365489
|
15/06/2023
|
RAM SINGH
|
1745001067WL013469
|
RAM SINGH
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184058
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SHAHPURA
|
MP-45-001-067-005/85
(DULLOPUR)
|
1745001067NRG24150620230365500
|
15/06/2023
|
KUNVAR SINGH
|
1745001067WL013470
|
KUNVAR SINGH
|
00697
|
BKID0MG1333
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465184058
|
|
KUNVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SHAHPURA
|
MP-45-001-067-005/85
(DULLOPUR)
|
1745001067NRG24150620230365501
|
15/06/2023
|
SHANTI BAI
|
1745001067WL013470
|
SHANTI BAI
|
00697
|
BKID0MG1333
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465184058
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SHAHPURA
|
MP-45-001-068-001/114
(RAIPURA MAL)
|
1745001068NRG24150620230361810
|
15/06/2023
|
LALLARAM
|
1745001068WL013356
|
LALLARAM
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
LALLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SHAHPURA
|
MP-45-001-068-001/167
(RAIPURA MAL)
|
1745001068NRG24150620230361813
|
15/06/2023
|
DROPTI BAI JHARIYA
|
1745001068WL013356
|
DROPTI BAI JHARIYA
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
DROPTIBAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SHAHPURA
|
MP-45-001-068-001/176
(RAIPURA MAL)
|
1745001068NRG24150620230361799
|
15/06/2023
|
KHEMCHAND
|
1745001068WL013355
|
KHEMCHAND
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
KHEMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SHAHPURA
|
MP-45-001-068-001/176
(RAIPURA MAL)
|
1745001068NRG24150620230361800
|
15/06/2023
|
TIRASIYA BAI
|
1745001068WL013355
|
TIRASIYA BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
TIRASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SHAHPURA
|
MP-45-001-068-001/194
(RAIPURA MAL)
|
1745001068NRG24150620230361814
|
15/06/2023
|
SUMANTRI
|
1745001068WL013356
|
SUMANTRI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
SUMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SHAHPURA
|
MP-45-001-068-001/197
(RAIPURA MAL)
|
1745001068NRG24150620230361815
|
15/06/2023
|
LAKHAN LAL
|
1745001068WL013356
|
LAKHAN LAL
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
LAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SHAHPURA
|
MP-45-001-068-001/21
(RAIPURA MAL)
|
1745001068NRG24150620230361818
|
15/06/2023
|
GUDDI BAI
|
1745001068WL013356
|
GUDDI BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SHAHPURA
|
MP-45-001-068-001/218-A
(RAIPURA MAL)
|
1745001068NRG24150620230361819
|
15/06/2023
|
NANDKUMAR
|
1745001068WL013356
|
NANDKUMAR
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
NANDKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SHAHPURA
|
MP-45-001-068-001/221
(RAIPURA MAL)
|
1745001068NRG24150620230361829
|
15/06/2023
|
BUDHIYA BAI
|
1745001068WL013357
|
BUDHIYA BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
BUDHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SHAHPURA
|
MP-45-001-068-001/267
(RAIPURA MAL)
|
1745001068NRG24150620230361803
|
15/06/2023
|
KANCHAN BAI
|
1745001068WL013355
|
KANCHAN BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHAHPURA
|
MP-45-001-068-001/284
(RAIPURA MAL)
|
1745001068NRG24150620230361820
|
15/06/2023
|
SUNITA
|
1745001068WL013356
|
SUNITA
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SHAHPURA
|
MP-45-001-068-001/288
(RAIPURA MAL)
|
1745001068NRG24150620230361831
|
15/06/2023
|
ARVIND
|
1745001068WL013357
|
ARVIND
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
ARVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SHAHPURA
|
MP-45-001-068-001/288
(RAIPURA MAL)
|
1745001068NRG24150620230361830
|
15/06/2023
|
PARMILA
|
1745001068WL013357
|
PARMILA
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SHAHPURA
|
MP-45-001-068-001/298
(RAIPURA MAL)
|
1745001068NRG24150620230361821
|
15/06/2023
|
DHANNU SINGH
|
1745001068WL013356
|
DHANNU SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
DHANNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SHAHPURA
|
MP-45-001-068-001/299
(RAIPURA MAL)
|
1745001068NRG24150620230361822
|
15/06/2023
|
HEMKUMARI
|
1745001068WL013356
|
HEMKUMARI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
HEMKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SHAHPURA
|
MP-45-001-068-001/50-A
(RAIPURA MAL)
|
1745001068NRG24150620230361823
|
15/06/2023
|
CHEEMA
|
1745001068WL013356
|
CHEEMA
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
CHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SHAHPURA
|
MP-45-001-068-001/54
(RAIPURA MAL)
|
1745001068NRG24150620230361824
|
15/06/2023
|
SUKHLAL
|
1745001068WL013356
|
SUKHLAL
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SHAHPURA
|
MP-45-001-068-001/59
(RAIPURA MAL)
|
1745001068NRG24150620230361825
|
15/06/2023
|
AVADH LAL
|
1745001068WL013356
|
AVADH LAL
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
AVADHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SHAHPURA
|
MP-45-001-068-001/67
(RAIPURA MAL)
|
1745001068NRG24150620230361808
|
15/06/2023
|
BHOORA LAL
|
1745001068WL013355
|
BHOORA LAL
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
BHOORALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SHAHPURA
|
MP-45-001-068-001/67-A
(RAIPURA MAL)
|
1745001068NRG24150620230361809
|
15/06/2023
|
TEEKLAL
|
1745001068WL013355
|
TEEKLAL
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184058
|
|
TEEKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SHAHPURA
|
MP-45-001-068-001/69
(RAIPURA MAL)
|
1745001068NRG24150620230361828
|
15/06/2023
|
SEM BAI
|
1745001068WL013356
|
SEM BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
SEMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SHAHPURA
|
MP-45-001-068-002/113
(RAIPURA MAL)
|
1745001068NRG24150620230361835
|
15/06/2023
|
CHITRA BAI
|
1745001068WL013357
|
CHITRA BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
CHITRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SHAHPURA
|
MP-45-001-068-002/113-A
(RAIPURA MAL)
|
1745001068NRG24150620230361836
|
15/06/2023
|
ANIL
|
1745001068WL013357
|
ANIL
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SHAHPURA
|
MP-45-001-068-002/231
(RAIPURA MAL)
|
1745001068NRG24150620230361840
|
15/06/2023
|
PUSHPLATA
|
1745001068WL013357
|
PUSHPLATA
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
PUSHPLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SHAHPURA
|
MP-45-001-068-002/287
(RAIPURA MAL)
|
1745001068NRG24150620230361841
|
15/06/2023
|
DEVENDRA
|
1745001068WL013357
|
DEVENDRA
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SHAHPURA
|
MP-45-001-068-002/31
(RAIPURA MAL)
|
1745001068NRG24150620230361842
|
15/06/2023
|
CHAINU PRASAD
|
1745001068WL013357
|
CHAINU PRASAD
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
CHAINUPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SHAHPURA
|
MP-45-001-068-002/74-B
(RAIPURA MAL)
|
1745001068NRG24150620230361843
|
15/06/2023
|
SAMMO BAI
|
1745001068WL013357
|
SAMMO BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
SAMMOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SHAHPURA
|
MP-45-001-068-002/89
(RAIPURA MAL)
|
1745001068NRG24150620230361845
|
15/06/2023
|
BASANT
|
1745001068WL013357
|
BASANT
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SHAHPURA
|
MP-45-001-068-002/89
(RAIPURA MAL)
|
1745001068NRG24150620230361844
|
15/06/2023
|
BISARTI BAI
|
1745001068WL013357
|
BISARTI BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
BISARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122060
|
122060
|
|
|
|
|
|
|
|
|
218
|
SHAHPURA
|
MP-45-001-020-001/234
(KARAUNDI)
|
1745001020NRG24150620230366267
|
15/06/2023
|
SURESH KUMAR SAHU
|
1745001020WL013492
|
SURESH KUMAR SAHU
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184058
|
|
SURESHKUMARSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SHAHPURA
|
MP-45-001-068-001/144
(RAIPURA MAL)
|
1745001068NRG24150620230361812
|
15/06/2023
|
NOHAR LAL
|
1745001068WL013356
|
NOHAR LAL
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
NOHARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SHAHPURA
|
MP-45-001-068-002/109
(RAIPURA MAL)
|
1745001068NRG24150620230361833
|
15/06/2023
|
samhar
|
1745001068WL013357
|
samhar
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
samhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SHAHPURA
|
MP-45-001-068-002/157
(RAIPURA MAL)
|
1745001068NRG24150620230361837
|
15/06/2023
|
NEERAJ
|
1745001068WL013357
|
NEERAJ
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184058
|
|
NEERAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238255
|
238255
|
|
|
|
|
|
|
|