|
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-45-001-036-001/11-b
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413646
|
10/01/2024
|
GEETA BAI
|
1745001036WL046690
|
GEETA BAI
|
00048
|
BKID0009434
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
2
|
SHAHPURA
|
MP-45-001-036-001/169-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413653
|
10/01/2024
|
SOMVATI
|
1745001036WL046690
|
SOMVATI
|
00048
|
BKID0009434
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
SOMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHPURA
|
MP-45-001-036-001/184
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241414389
|
10/01/2024
|
SAJANI BAI
|
1745001036WL046709
|
SAJANI BAI
|
00048
|
BKID0009434
|
1260
|
1260
|
Rejected
|
13/03/2024
|
|
686119923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SHAHPURA
|
MP-45-001-036-001/82
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413668
|
10/01/2024
|
AMRATI MARKO
|
1745001036WL046690
|
AMRATI MARKO
|
00048
|
BKID0009434
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
AMRATIMARKO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-45-001-027-001/67
(DHONDA)
|
1745001027NRG24100120241415239
|
10/01/2024
|
SUNDAR SINGH
|
1745001027WL046779
|
SUNDAR SINGH
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686119923
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-45-001-036-001/122-a
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413679
|
10/01/2024
|
MOHWATI BAI
|
1745001036WL046691
|
MOHWATI BAI
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
MOHWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-45-001-055-001/99-A
(SARASWAHI MAL)
|
1745001055NRG24090120241408049
|
10/01/2024
|
GLI BAI
|
1745001055WL046556
|
GLI BAI
|
00089
|
CBIN0282015
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
GLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
8
|
SHAHPURA
|
MP-45-001-036-001/59-B
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241414399
|
10/01/2024
|
Meera Singh
|
1745001036WL046709
|
Meera Singh
|
00354
|
PUNB0601500
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686119923
|
|
MeeraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
9
|
SHAHPURA
|
MP-45-001-058-002/104-B
(DEOGAON MAL)
|
1745001058NRG24100120241412707
|
10/01/2024
|
PREM SINGH
|
1745001058WL046662
|
PREM SINGH
|
00415
|
SBIN0001349
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
SHAHPURA
|
MP-45-001-014-001/10
(DHIRWANKHURD)
|
1745001014NRG24090120241411153
|
10/01/2024
|
SUKHIYA BAI YADAV
|
1745001014WL046629
|
SUKHIYA BAI YADAV
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
686119923
|
|
SUKHIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPURA
|
MP-45-001-014-001/109
(DHIRWANKHURD)
|
1745001014NRG24090120241411154
|
10/01/2024
|
BANSANTI BAI PARAST
|
1745001014WL046629
|
BANSANTI BAI PARAST
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
686119923
|
|
BANSANTIBAIPARAST
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPURA
|
MP-45-001-014-001/11
(DHIRWANKHURD)
|
1745001014NRG24090120241411155
|
10/01/2024
|
SUNAINA BAI
|
1745001014WL046629
|
SUNAINA BAI
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
686119923
|
|
SUNAINABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPURA
|
MP-45-001-014-001/118
(DHIRWANKHURD)
|
1745001014NRG24090120241411156
|
10/01/2024
|
ANAND KUMAR KARPETI
|
1745001014WL046629
|
ANAND KUMAR KARPETI
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
686119923
|
|
ANANDKUMARKARPETI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPURA
|
MP-45-001-014-001/118
(DHIRWANKHURD)
|
1745001014NRG24090120241411157
|
10/01/2024
|
RAMKALI BAI KARPETI
|
1745001014WL046629
|
RAMKALI BAI KARPETI
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
686119923
|
|
RAMKALIBAIKARPETI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPURA
|
MP-45-001-014-001/12
(DHIRWANKHURD)
|
1745001014NRG24090120241411158
|
10/01/2024
|
LAMU SINGH PARASTE
|
1745001014WL046629
|
LAMU SINGH PARASTE
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
686119923
|
|
LAMUSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPURA
|
MP-45-001-014-001/122
(DHIRWANKHURD)
|
1745001014NRG24090120241411159
|
10/01/2024
|
MEERA BAI PARASTE
|
1745001014WL046629
|
MEERA BAI PARASTE
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
686119923
|
|
MEERABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPURA
|
MP-45-001-014-001/17
(DHIRWANKHURD)
|
1745001014NRG24090120241411160
|
10/01/2024
|
JAGAN SINGH
|
1745001014WL046629
|
JAGAN SINGH
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
686119923
|
|
JAGANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHPURA
|
MP-45-001-014-001/18
(DHIRWANKHURD)
|
1745001014NRG24090120241411161
|
10/01/2024
|
SUKKO BAI KARPETI
|
1745001014WL046629
|
SUKKO BAI KARPETI
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
686119923
|
|
SUKKOBAIKARPETI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPURA
|
MP-45-001-014-001/18-B
(DHIRWANKHURD)
|
1745001014NRG24090120241411162
|
10/01/2024
|
ANEETA KARPETI
|
1745001014WL046629
|
ANEETA KARPETI
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
686119923
|
|
ANEETAKARPETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAHPURA
|
MP-45-001-014-001/25
(DHIRWANKHURD)
|
1745001014NRG24090120241411163
|
10/01/2024
|
NANHU SINGH MARKO
|
1745001014WL046629
|
NANHU SINGH MARKO
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
686119923
|
|
NANHUSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPURA
|
MP-45-001-014-001/28
(DHIRWANKHURD)
|
1745001014NRG24090120241411164
|
10/01/2024
|
PARAM SINGH KARPETI
|
1745001014WL046629
|
PARAM SINGH KARPETI
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
686119923
|
|
PARAMSINGHKARPETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SHAHPURA
|
MP-45-001-014-001/5-A
(DHIRWANKHURD)
|
1745001014NRG24090120241411165
|
10/01/2024
|
GYAN SINGH
|
1745001014WL046629
|
GYAN SINGH
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
686119923
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPURA
|
MP-45-001-014-001/55
(DHIRWANKHURD)
|
1745001014NRG24090120241411166
|
10/01/2024
|
SUSHILA BAI
|
1745001014WL046629
|
SUSHILA BAI
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
686119923
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAHPURA
|
MP-45-001-014-001/60-A
(DHIRWANKHURD)
|
1745001014NRG24090120241411167
|
10/01/2024
|
SUKHSEN SINGH PARASTE
|
1745001014WL046629
|
SUKHSEN SINGH PARASTE
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
686119923
|
|
SUKHSENSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPURA
|
MP-45-001-014-001/75-A
(DHIRWANKHURD)
|
1745001014NRG24090120241411168
|
10/01/2024
|
SATKUMAR
|
1745001014WL046629
|
SATKUMAR
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
686119923
|
|
SATKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPURA
|
MP-45-001-014-001/76-A
(DHIRWANKHURD)
|
1745001014NRG24090120241411169
|
10/01/2024
|
MANROOP SINGH MASRAM
|
1745001014WL046629
|
MANROOP SINGH MASRAM
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
686119923
|
|
MANROOPSINGHMASRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPURA
|
MP-45-001-014-001/77-B
(DHIRWANKHURD)
|
1745001014NRG24090120241411170
|
10/01/2024
|
POONM BA UEKY
|
1745001014WL046629
|
POONM BA UEKY
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
686119923
|
|
POONMBAUEKY
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPURA
|
MP-45-001-014-001/78-a
(DHIRWANKHURD)
|
1745001014NRG24090120241411171
|
10/01/2024
|
REWTI PARASTE
|
1745001014WL046629
|
REWTI PARASTE
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
686119923
|
|
REWTIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPURA
|
MP-45-001-014-001/86-D
(DHIRWANKHURD)
|
1745001014NRG24090120241411172
|
10/01/2024
|
RADHA BAI
|
1745001014WL046629
|
RADHA BAI
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
686119923
|
|
RADHABAI
|
AXIS BANK(607153)
|
|
30
|
SHAHPURA
|
MP-45-001-014-001/88
(DHIRWANKHURD)
|
1745001014NRG24090120241411173
|
10/01/2024
|
SHAKUN BAI PARASTE
|
1745001014WL046629
|
SHAKUN BAI PARASTE
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
686119923
|
|
SHAKUNBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPURA
|
MP-45-001-014-001/88-A
(DHIRWANKHURD)
|
1745001014NRG24090120241411174
|
10/01/2024
|
SARMAN SINGHPARASTE
|
1745001014WL046629
|
SARMAN SINGHPARASTE
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
686119923
|
|
SARMANSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPURA
|
MP-45-001-014-001/89
(DHIRWANKHURD)
|
1745001014NRG24090120241411175
|
10/01/2024
|
GYAN BAI PARSTE
|
1745001014WL046629
|
GYAN BAI PARSTE
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
686119923
|
|
GYANBAIPARSTE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPURA
|
MP-45-001-014-001/92
(DHIRWANKHURD)
|
1745001014NRG24090120241411176
|
10/01/2024
|
MEERA BAI MARKO
|
1745001014WL046629
|
MEERA BAI MARKO
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
686119923
|
|
MEERABAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPURA
|
MP-45-001-027-001/15-B
(DHONDA)
|
1745001027NRG24100120241415235
|
10/01/2024
|
DURPAL
|
1745001027WL046779
|
DURPAL
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686119923
|
|
DURPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAHPURA
|
MP-45-001-027-001/38
(DHONDA)
|
1745001027NRG24100120241415238
|
10/01/2024
|
BHAGWATI
|
1745001027WL046779
|
BHAGWATI
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686119923
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPURA
|
MP-45-001-036-001/103
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413645
|
10/01/2024
|
JAYMATI BAI MARKO
|
1745001036WL046690
|
JAYMATI BAI MARKO
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
JAYMATIBAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPURA
|
MP-45-001-036-001/106
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413670
|
10/01/2024
|
MANTI YADAV
|
1745001036WL046691
|
MANTI YADAV
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
MANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPURA
|
MP-45-001-036-001/11-c
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413647
|
10/01/2024
|
AMAR SINGH
|
1745001036WL046690
|
AMAR SINGH
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPURA
|
MP-45-001-036-001/110
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413671
|
10/01/2024
|
DHANIYA BAI MARAVI
|
1745001036WL046691
|
DHANIYA BAI MARAVI
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686119923
|
|
DHANIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPURA
|
MP-45-001-036-001/112
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413672
|
10/01/2024
|
CHARAN SINGH
|
1745001036WL046691
|
CHARAN SINGH
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPURA
|
MP-45-001-036-001/112-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413673
|
10/01/2024
|
PRABHAT PARASTE
|
1745001036WL046691
|
PRABHAT PARASTE
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
13/03/2024
|
|
686119923
|
|
PRABHATPARASTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHPURA
|
MP-45-001-036-001/112-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413674
|
10/01/2024
|
SHANTI BAI PARASTE
|
1745001036WL046691
|
SHANTI BAI PARASTE
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686119923
|
|
SHANTIBAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHAHPURA
|
MP-45-001-036-001/113-a
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413675
|
10/01/2024
|
TRIVEDI BAI PARSTE
|
1745001036WL046691
|
TRIVEDI BAI PARSTE
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686119923
|
|
TRIVEDIBAIPARSTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHPURA
|
MP-45-001-036-001/12
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413648
|
10/01/2024
|
BEERAN SINGH
|
1745001036WL046690
|
BEERAN SINGH
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
BEERANSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHPURA
|
MP-45-001-036-001/12-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413650
|
10/01/2024
|
OM BAI PARASTE
|
1745001036WL046690
|
OM BAI PARASTE
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
OMBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPURA
|
MP-45-001-036-001/12-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413649
|
10/01/2024
|
RAMSOROOP
|
1745001036WL046690
|
RAMSOROOP
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
RAMSOROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAHPURA
|
MP-45-001-036-001/121
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413676
|
10/01/2024
|
JAMBE LAL
|
1745001036WL046691
|
JAMBE LAL
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
JAMBELAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPURA
|
MP-45-001-036-001/121
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413677
|
10/01/2024
|
JAMBE LAL
|
1745001036WL046691
|
JAMBE LAL
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
JAMBELAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPURA
|
MP-45-001-036-001/122
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413678
|
10/01/2024
|
PREM BAI YADAV
|
1745001036WL046691
|
PREM BAI YADAV
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
PREMBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPURA
|
MP-45-001-036-001/127
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413651
|
10/01/2024
|
ANEETA PARASTE
|
1745001036WL046690
|
ANEETA PARASTE
|
00415
|
SBIN0002893
|
1260
|
1260
|
Rejected
|
13/03/2024
|
|
686119923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SHAHPURA
|
MP-45-001-036-001/139
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413680
|
10/01/2024
|
SEMKALI BAI AHIRWAR
|
1745001036WL046691
|
SEMKALI BAI AHIRWAR
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686119923
|
|
SEMKALIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPURA
|
MP-45-001-036-001/143
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413681
|
10/01/2024
|
MUNNI BAI
|
1745001036WL046691
|
MUNNI BAI
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
13/03/2024
|
|
686119923
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPURA
|
MP-45-001-036-001/146-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413682
|
10/01/2024
|
DOMAN SINGH TEKAM
|
1745001036WL046691
|
DOMAN SINGH TEKAM
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686119923
|
|
DOMANSINGHTEKAM
|
BANK OF INDIA(508505)
|
|
54
|
SHAHPURA
|
MP-45-001-036-001/16
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413652
|
10/01/2024
|
CHHITA BAI MASRAM
|
1745001036WL046690
|
CHHITA BAI MASRAM
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
CHHITABAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPURA
|
MP-45-001-036-001/160.4
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413683
|
10/01/2024
|
POORAN
|
1745001036WL046691
|
POORAN
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHAHPURA
|
MP-45-001-036-001/162
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413684
|
10/01/2024
|
AMARATEE BAI AHIRWAR
|
1745001036WL046691
|
AMARATEE BAI AHIRWAR
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686119923
|
|
AMARATEEBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPURA
|
MP-45-001-036-001/163
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413685
|
10/01/2024
|
DURGA BAI YADAV
|
1745001036WL046691
|
DURGA BAI YADAV
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686119923
|
|
DURGABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPURA
|
MP-45-001-036-001/167
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241414387
|
10/01/2024
|
GYANTI BAI PARASTE
|
1745001036WL046709
|
GYANTI BAI PARASTE
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
GYANTIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPURA
|
MP-45-001-036-001/167
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241414386
|
10/01/2024
|
SUKHALAL
|
1745001036WL046709
|
SUKHALAL
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
SUKHALAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPURA
|
MP-45-001-036-001/172
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413655
|
10/01/2024
|
RUCKMANI PARASTE
|
1745001036WL046690
|
RUCKMANI PARASTE
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
RUCKMANIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPURA
|
MP-45-001-036-001/172
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413654
|
10/01/2024
|
SUBHAN SINGH PARASTE
|
1745001036WL046690
|
SUBHAN SINGH PARASTE
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
SUBHANSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPURA
|
MP-45-001-036-001/181
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241414388
|
10/01/2024
|
PAAN BAI PARASTE
|
1745001036WL046709
|
PAAN BAI PARASTE
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686119923
|
|
PAANBAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHAHPURA
|
MP-45-001-036-001/2 -A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241414390
|
10/01/2024
|
YASODA BAI PARSTE
|
1745001036WL046709
|
YASODA BAI PARSTE
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686119923
|
|
YASODABAIPARSTE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPURA
|
MP-45-001-036-001/22
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241414391
|
10/01/2024
|
BRAJ KISHOR
|
1745001036WL046709
|
BRAJ KISHOR
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
BRAJKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHAHPURA
|
MP-45-001-036-001/22-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241414392
|
10/01/2024
|
BHALLU RAM
|
1745001036WL046709
|
BHALLU RAM
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
BHALLURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHAHPURA
|
MP-45-001-036-001/23
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241414393
|
10/01/2024
|
SAROJ
|
1745001036WL046709
|
SAROJ
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPURA
|
MP-45-001-036-001/3
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413656
|
10/01/2024
|
DUASA MASRAM
|
1745001036WL046690
|
DUASA MASRAM
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
DUASAMASRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPURA
|
MP-45-001-036-001/3
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413657
|
10/01/2024
|
KRISHN KUMAR MASRAM
|
1745001036WL046690
|
KRISHN KUMAR MASRAM
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
KRISHNKUMARMASRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPURA
|
MP-45-001-036-001/32-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413658
|
10/01/2024
|
UTTAM
|
1745001036WL046690
|
UTTAM
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
UTTAM
|
BANK OF INDIA(508505)
|
|
70
|
SHAHPURA
|
MP-45-001-036-001/34
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413659
|
10/01/2024
|
PANKIN
|
1745001036WL046690
|
PANKIN
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
PANKIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPURA
|
MP-45-001-036-001/38
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413660
|
10/01/2024
|
GEETA BAI MARKO
|
1745001036WL046690
|
GEETA BAI MARKO
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
GEETABAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPURA
|
MP-45-001-036-001/45
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241414394
|
10/01/2024
|
MUNNA LAL
|
1745001036WL046709
|
MUNNA LAL
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686119923
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPURA
|
MP-45-001-036-001/46
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413661
|
10/01/2024
|
SEMBAI
|
1745001036WL046690
|
SEMBAI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
SEMBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPURA
|
MP-45-001-036-001/49
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241414395
|
10/01/2024
|
SHANTI BAI YADAV
|
1745001036WL046709
|
SHANTI BAI YADAV
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686119923
|
|
SHANTIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPURA
|
MP-45-001-036-001/49-a
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241414397
|
10/01/2024
|
GOMTI BAI YADAV
|
1745001036WL046709
|
GOMTI BAI YADAV
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
GOMTIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPURA
|
MP-45-001-036-001/49-a
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241414396
|
10/01/2024
|
KISHAN LAL
|
1745001036WL046709
|
KISHAN LAL
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPURA
|
MP-45-001-036-001/5
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241414398
|
10/01/2024
|
PREM BATI
|
1745001036WL046709
|
PREM BATI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPURA
|
MP-45-001-036-001/55
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413662
|
10/01/2024
|
PANCHAM
|
1745001036WL046690
|
PANCHAM
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPURA
|
MP-45-001-036-001/57-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413663
|
10/01/2024
|
KUNVARIYA BAI MARKO
|
1745001036WL046690
|
KUNVARIYA BAI MARKO
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
KUNVARIYABAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPURA
|
MP-45-001-036-001/57-B
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413664
|
10/01/2024
|
KALPANA
|
1745001036WL046690
|
KALPANA
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPURA
|
MP-45-001-036-001/6
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413665
|
10/01/2024
|
JAY SINGH
|
1745001036WL046690
|
JAY SINGH
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPURA
|
MP-45-001-036-001/7-b
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413666
|
10/01/2024
|
GHYAN SINGH
|
1745001036WL046690
|
GHYAN SINGH
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
GHYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPURA
|
MP-45-001-036-001/71
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413667
|
10/01/2024
|
KUSUM BAI
|
1745001036WL046690
|
KUSUM BAI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPURA
|
MP-45-001-036-001/75
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241414400
|
10/01/2024
|
GULAB BAI
|
1745001036WL046709
|
GULAB BAI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPURA
|
MP-45-001-036-001/8
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241414401
|
10/01/2024
|
DUMANIYA BAI YADAV
|
1745001036WL046709
|
DUMANIYA BAI YADAV
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
DUMANIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPURA
|
MP-45-001-036-001/83-b
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241413669
|
10/01/2024
|
SURESH
|
1745001036WL046690
|
SURESH
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
87
|
SHAHPURA
|
MP-45-001-036-001/95
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241414402
|
10/01/2024
|
GULAB
|
1745001036WL046709
|
GULAB
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPURA
|
MP-45-001-036-003/1
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241414403
|
10/01/2024
|
KUNNI BAI
|
1745001036WL046709
|
KUNNI BAI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
KUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHAHPURA
|
MP-45-001-036-003/4-C
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100120241414404
|
10/01/2024
|
RUKMANI NAI YADAV
|
1745001036WL046709
|
RUKMANI NAI YADAV
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686119923
|
|
RUKMANINAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPURA
|
MP-45-001-055-001/120-A
(SARASWAHI MAL)
|
1745001055NRG24090120241407997
|
10/01/2024
|
LOKMAN
|
1745001055WL046556
|
LOKMAN
|
00415
|
SBIN0002893
|
654
|
654
|
Processed
|
13/03/2024
|
|
686119923
|
|
LOKMAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPURA
|
MP-45-001-058-002/102
(DEOGAON MAL)
|
1745001058NRG24100120241412704
|
10/01/2024
|
manglee
|
1745001058WL046662
|
manglee
|
00415
|
SBIN0002893
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
manglee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SHAHPURA
|
MP-45-001-058-002/112-A
(DEOGAON MAL)
|
1745001058NRG24100120241412708
|
10/01/2024
|
Gomti Bai
|
1745001058WL046662
|
Gomti Bai
|
00415
|
SBIN0002893
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
GomtiBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPURA
|
MP-45-001-058-002/32-A
(DEOGAON MAL)
|
1745001058NRG24100120241412729
|
10/01/2024
|
Dhanu Singh kUSHRAM
|
1745001058WL046662
|
Dhanu Singh kUSHRAM
|
00415
|
SBIN0002893
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
DhanuSinghkUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPURA
|
MP-45-001-058-002/59-A
(DEOGAON MAL)
|
1745001058NRG24100120241412694
|
10/01/2024
|
ANIL OTIVA
|
1745001058WL046661
|
ANIL OTIVA
|
00415
|
SBIN0002893
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
ANILOTIVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPURA
|
MP-45-001-058-002/59-A
(DEOGAON MAL)
|
1745001058NRG24100120241412695
|
10/01/2024
|
DEVVANTI
|
1745001058WL046661
|
DEVVANTI
|
00415
|
SBIN0002893
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
DEVVANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103470
|
103470
|
|
|
|
|
|
|
|
|
96
|
SHAHPURA
|
MP-45-001-055-001/172
(SARASWAHI MAL)
|
1745001055NRG24090120241408022
|
10/01/2024
|
DEEPCHANDRA
|
1745001055WL046556
|
DEEPCHANDRA
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
DEEPCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
97
|
SHAHPURA
|
MP-45-001-055-001/125-A
(SARASWAHI MAL)
|
1745001055NRG24090120241407998
|
10/01/2024
|
Narendra Masram
|
1745001055WL046556
|
Narendra Masram
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
NarendraMasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SHAHPURA
|
MP-45-001-055-001/134-A
(SARASWAHI MAL)
|
1745001055NRG24090120241408003
|
10/01/2024
|
Yamuna Bai
|
1745001055WL046556
|
Yamuna Bai
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686119923
|
|
YamunaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHAHPURA
|
MP-45-001-055-001/186-A
(SARASWAHI MAL)
|
1745001055NRG24090120241408028
|
10/01/2024
|
Toshan
|
1745001055WL046556
|
Toshan
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
Toshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SHAHPURA
|
MP-45-001-058-002/221-B
(DEOGAON MAL)
|
1745001058NRG24100120241412674
|
10/01/2024
|
CHANDA Bai varkare
|
1745001058WL046661
|
CHANDA Bai varkare
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
CHANDABaivarkare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5638
|
5638
|
|
|
|
|
|
|
|
|
101
|
SHAHPURA
|
MP-45-001-027-001/24
(DHONDA)
|
1745001027NRG24100120241415236
|
10/01/2024
|
DHARMI BAI
|
1745001027WL046779
|
DHARMI BAI
|
00697
|
BKID0MG1330
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686119923
|
|
DHARMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHAHPURA
|
MP-45-001-055-001/113
(SARASWAHI MAL)
|
1745001055NRG24090120241407992
|
10/01/2024
|
RAMPHAL
|
1745001055WL046556
|
RAMPHAL
|
00697
|
BKID0MG1330
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
RAMPHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SHAHPURA
|
MP-45-001-055-001/115-B
(SARASWAHI MAL)
|
1745001055NRG24090120241407995
|
10/01/2024
|
Gomti
|
1745001055WL046556
|
Gomti
|
00697
|
BKID0MG1330
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
Gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHAHPURA
|
MP-45-001-055-001/127
(SARASWAHI MAL)
|
1745001055NRG24090120241407999
|
10/01/2024
|
Durga Bai
|
1745001055WL046556
|
Durga Bai
|
00697
|
BKID0MG1330
|
654
|
654
|
Processed
|
13/03/2024
|
|
686119923
|
|
DurgaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SHAHPURA
|
MP-45-001-055-001/188
(SARASWAHI MAL)
|
1745001055NRG24090120241408029
|
10/01/2024
|
Pushplata
|
1745001055WL046556
|
Pushplata
|
00697
|
BKID0MG1330
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
Pushplata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SHAHPURA
|
MP-45-001-055-001/31
(SARASWAHI MAL)
|
1745001055NRG24090120241408039
|
10/01/2024
|
VIDYA BAI
|
1745001055WL046556
|
VIDYA BAI
|
00697
|
BKID0MG1330
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
VIDYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SHAHPURA
|
MP-45-001-055-001/33
(SARASWAHI MAL)
|
1745001055NRG24090120241408040
|
10/01/2024
|
Sawettre Bai
|
1745001055WL046556
|
Sawettre Bai
|
00697
|
BKID0MG1330
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
SawettreBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SHAHPURA
|
MP-45-001-055-001/36-A
(SARASWAHI MAL)
|
1745001055NRG24090120241408042
|
10/01/2024
|
BARSHA BAI
|
1745001055WL046556
|
BARSHA BAI
|
00697
|
BKID0MG1330
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
BARSHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SHAHPURA
|
MP-45-001-058-002/100-A
(DEOGAON MAL)
|
1745001058NRG24100120241412703
|
10/01/2024
|
Hemraj jhariya
|
1745001058WL046662
|
Hemraj jhariya
|
00697
|
BKID0MG1330
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
Hemrajjhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
110
|
SHAHPURA
|
MP-45-001-055-001/1
(SARASWAHI MAL)
|
1745001055NRG24090120241407988
|
10/01/2024
|
SHAMHAR SINGH
|
1745001055WL046556
|
SHAMHAR SINGH
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
SHAMHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SHAHPURA
|
MP-45-001-055-001/101
(SARASWAHI MAL)
|
1745001055NRG24090120241407989
|
10/01/2024
|
Kapur Singh
|
1745001055WL046556
|
Kapur Singh
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
KapurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHAHPURA
|
MP-45-001-055-001/108
(SARASWAHI MAL)
|
1745001055NRG24090120241407990
|
10/01/2024
|
Kamal Singh
|
1745001055WL046556
|
Kamal Singh
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
KamalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SHAHPURA
|
MP-45-001-055-001/108-B
(SARASWAHI MAL)
|
1745001055NRG24090120241407991
|
10/01/2024
|
Urmila Bai
|
1745001055WL046556
|
Urmila Bai
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
UrmilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHAHPURA
|
MP-45-001-055-001/113-A
(SARASWAHI MAL)
|
1745001055NRG24090120241407993
|
10/01/2024
|
ARATEE PARSTE
|
1745001055WL046556
|
ARATEE PARSTE
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
ARATEEPARSTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SHAHPURA
|
MP-45-001-055-001/115-A
(SARASWAHI MAL)
|
1745001055NRG24090120241407994
|
10/01/2024
|
SUMAN BAI
|
1745001055WL046556
|
SUMAN BAI
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHAHPURA
|
MP-45-001-055-001/120
(SARASWAHI MAL)
|
1745001055NRG24090120241407996
|
10/01/2024
|
JAHAGEER
|
1745001055WL046556
|
JAHAGEER
|
00697
|
BKID0MG1333
|
436
|
436
|
Processed
|
13/03/2024
|
|
686119923
|
|
JAHAGEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SHAHPURA
|
MP-45-001-055-001/129
(SARASWAHI MAL)
|
1745001055NRG24090120241408000
|
10/01/2024
|
KARAN SINGH
|
1745001055WL046556
|
KARAN SINGH
|
00697
|
BKID0MG1333
|
218
|
218
|
Processed
|
13/03/2024
|
|
686119923
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHPURA
|
MP-45-001-055-001/133
(SARASWAHI MAL)
|
1745001055NRG24090120241408002
|
10/01/2024
|
Guddi Bai
|
1745001055WL046556
|
Guddi Bai
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
GuddiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SHAHPURA
|
MP-45-001-055-001/136
(SARASWAHI MAL)
|
1745001055NRG24090120241408005
|
10/01/2024
|
SANTOSHI SINGH
|
1745001055WL046556
|
SANTOSHI SINGH
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
SANTOSHISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SHAHPURA
|
MP-45-001-055-001/137
(SARASWAHI MAL)
|
1745001055NRG24090120241408006
|
10/01/2024
|
SURAJ
|
1745001055WL046556
|
SURAJ
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SHAHPURA
|
MP-45-001-055-001/141
(SARASWAHI MAL)
|
1745001055NRG24090120241408008
|
10/01/2024
|
PRAHALAD
|
1745001055WL046556
|
PRAHALAD
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
PRAHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SHAHPURA
|
MP-45-001-055-001/141
(SARASWAHI MAL)
|
1745001055NRG24090120241408009
|
10/01/2024
|
Surajiya Bai
|
1745001055WL046556
|
Surajiya Bai
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
SurajiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SHAHPURA
|
MP-45-001-055-001/142
(SARASWAHI MAL)
|
1745001055NRG24090120241408010
|
10/01/2024
|
Jamuniya Bai
|
1745001055WL046556
|
Jamuniya Bai
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
JamuniyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SHAHPURA
|
MP-45-001-055-001/147
(SARASWAHI MAL)
|
1745001055NRG24090120241408012
|
10/01/2024
|
Prem Lal
|
1745001055WL046556
|
Prem Lal
|
00697
|
BKID0MG1333
|
436
|
436
|
Processed
|
13/03/2024
|
|
686119923
|
|
PremLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SHAHPURA
|
MP-45-001-055-001/148-A
(SARASWAHI MAL)
|
1745001055NRG24090120241408013
|
10/01/2024
|
Anand Kumar
|
1745001055WL046556
|
Anand Kumar
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
AnandKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHAHPURA
|
MP-45-001-055-001/15
(SARASWAHI MAL)
|
1745001055NRG24090120241408014
|
10/01/2024
|
Uma Bai
|
1745001055WL046556
|
Uma Bai
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
UmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SHAHPURA
|
MP-45-001-055-001/152-A
(SARASWAHI MAL)
|
1745001055NRG24090120241408015
|
10/01/2024
|
SAMPAT SINGH
|
1745001055WL046556
|
SAMPAT SINGH
|
00697
|
BKID0MG1333
|
872
|
872
|
Processed
|
13/03/2024
|
|
686119923
|
|
SAMPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SHAHPURA
|
MP-45-001-055-001/153
(SARASWAHI MAL)
|
1745001055NRG24090120241408016
|
10/01/2024
|
SHIVLAL
|
1745001055WL046556
|
SHIVLAL
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SHAHPURA
|
MP-45-001-055-001/159
(SARASWAHI MAL)
|
1745001055NRG24090120241408017
|
10/01/2024
|
PUSPAKUMAR
|
1745001055WL046556
|
PUSPAKUMAR
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
PUSPAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SHAHPURA
|
MP-45-001-055-001/160
(SARASWAHI MAL)
|
1745001055NRG24090120241408018
|
10/01/2024
|
MAHESH
|
1745001055WL046556
|
MAHESH
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SHAHPURA
|
MP-45-001-055-001/161
(SARASWAHI MAL)
|
1745001055NRG24090120241408019
|
10/01/2024
|
BHIMSEN
|
1745001055WL046556
|
BHIMSEN
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
BHIMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SHAHPURA
|
MP-45-001-055-001/165-B
(SARASWAHI MAL)
|
1745001055NRG24090120241408020
|
10/01/2024
|
Santo Bai
|
1745001055WL046556
|
Santo Bai
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
SantoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHAHPURA
|
MP-45-001-055-001/17
(SARASWAHI MAL)
|
1745001055NRG24090120241408021
|
10/01/2024
|
Beriya Bai
|
1745001055WL046556
|
Beriya Bai
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
BeriyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SHAHPURA
|
MP-45-001-055-001/18-A
(SARASWAHI MAL)
|
1745001055NRG24090120241408024
|
10/01/2024
|
Prince
|
1745001055WL046556
|
Prince
|
00697
|
BKID0MG1333
|
872
|
872
|
Processed
|
13/03/2024
|
|
686119923
|
|
Prince
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SHAHPURA
|
MP-45-001-055-001/180
(SARASWAHI MAL)
|
1745001055NRG24090120241408025
|
10/01/2024
|
LOKMAN
|
1745001055WL046556
|
LOKMAN
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
LOKMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SHAHPURA
|
MP-45-001-055-001/180-A
(SARASWAHI MAL)
|
1745001055NRG24090120241408026
|
10/01/2024
|
Sudama Bai
|
1745001055WL046556
|
Sudama Bai
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
SudamaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SHAHPURA
|
MP-45-001-055-001/186
(SARASWAHI MAL)
|
1745001055NRG24090120241408027
|
10/01/2024
|
CHAMROO
|
1745001055WL046556
|
CHAMROO
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
CHAMROO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SHAHPURA
|
MP-45-001-055-001/192-A
(SARASWAHI MAL)
|
1745001055NRG24090120241408030
|
10/01/2024
|
ANUSUIYA BAI
|
1745001055WL046556
|
ANUSUIYA BAI
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
ANUSUIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SHAHPURA
|
MP-45-001-055-001/195
(SARASWAHI MAL)
|
1745001055NRG24090120241408031
|
10/01/2024
|
NANBAI
|
1745001055WL046556
|
NANBAI
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SHAHPURA
|
MP-45-001-055-001/198
(SARASWAHI MAL)
|
1745001055NRG24090120241408032
|
10/01/2024
|
MAGALEYA BAI
|
1745001055WL046556
|
MAGALEYA BAI
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
MAGALEYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHAHPURA
|
MP-45-001-055-001/23
(SARASWAHI MAL)
|
1745001055NRG24090120241408033
|
10/01/2024
|
DHANSHAH
|
1745001055WL046556
|
DHANSHAH
|
00697
|
BKID0MG1333
|
654
|
654
|
Processed
|
13/03/2024
|
|
686119923
|
|
DHANSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SHAHPURA
|
MP-45-001-055-001/24
(SARASWAHI MAL)
|
1745001055NRG24090120241408034
|
10/01/2024
|
BIHARI
|
1745001055WL046556
|
BIHARI
|
00697
|
BKID0MG1333
|
436
|
436
|
Processed
|
13/03/2024
|
|
686119923
|
|
BIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SHAHPURA
|
MP-45-001-055-001/25
(SARASWAHI MAL)
|
1745001055NRG24090120241408035
|
10/01/2024
|
SAMBHU
|
1745001055WL046556
|
SAMBHU
|
00697
|
BKID0MG1333
|
436
|
436
|
Processed
|
13/03/2024
|
|
686119923
|
|
SAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SHAHPURA
|
MP-45-001-055-001/26-A
(SARASWAHI MAL)
|
1745001055NRG24090120241408036
|
10/01/2024
|
AJMER SINGH
|
1745001055WL046556
|
AJMER SINGH
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
AJMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SHAHPURA
|
MP-45-001-055-001/27
(SARASWAHI MAL)
|
1745001055NRG24090120241408037
|
10/01/2024
|
Saroj Bai
|
1745001055WL046556
|
Saroj Bai
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SHAHPURA
|
MP-45-001-055-001/34
(SARASWAHI MAL)
|
1745001055NRG24090120241408041
|
10/01/2024
|
Guggdi Bai
|
1745001055WL046556
|
Guggdi Bai
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
GuggdiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SHAHPURA
|
MP-45-001-055-001/37
(SARASWAHI MAL)
|
1745001055NRG24090120241408043
|
10/01/2024
|
KAMALU
|
1745001055WL046556
|
KAMALU
|
00697
|
BKID0MG1333
|
654
|
654
|
Processed
|
13/03/2024
|
|
686119923
|
|
KAMALU
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHPURA
|
MP-45-001-055-001/37
(SARASWAHI MAL)
|
1745001055NRG24090120241408044
|
10/01/2024
|
Pinku Singh
|
1745001055WL046556
|
Pinku Singh
|
00697
|
BKID0MG1333
|
436
|
436
|
Processed
|
13/03/2024
|
|
686119923
|
|
PinkuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SHAHPURA
|
MP-45-001-055-001/40
(SARASWAHI MAL)
|
1745001055NRG24090120241408046
|
10/01/2024
|
MOTI LAL
|
1745001055WL046556
|
MOTI LAL
|
00697
|
BKID0MG1333
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SHAHPURA
|
MP-45-001-055-001/99
(SARASWAHI MAL)
|
1745001055NRG24090120241408048
|
10/01/2024
|
MAHANGU
|
1745001055WL046556
|
MAHANGU
|
00697
|
BKID0MG1333
|
436
|
436
|
Processed
|
13/03/2024
|
|
686119923
|
|
MAHANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SHAHPURA
|
MP-45-001-058-002/1
(DEOGAON MAL)
|
1745001058NRG24100120241412701
|
10/01/2024
|
baisakhya
|
1745001058WL046662
|
baisakhya
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
baisakhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SHAHPURA
|
MP-45-001-058-002/10
(DEOGAON MAL)
|
1745001058NRG24100120241412668
|
10/01/2024
|
SHIV PRASAD
|
1745001058WL046661
|
SHIV PRASAD
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SHAHPURA
|
MP-45-001-058-002/100
(DEOGAON MAL)
|
1745001058NRG24100120241412702
|
10/01/2024
|
fool bai
|
1745001058WL046662
|
fool bai
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SHAHPURA
|
MP-45-001-058-002/103
(DEOGAON MAL)
|
1745001058NRG24100120241412705
|
10/01/2024
|
CHAITOO SINGH
|
1745001058WL046662
|
CHAITOO SINGH
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
CHAITOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SHAHPURA
|
MP-45-001-058-002/104
(DEOGAON MAL)
|
1745001058NRG24100120241412669
|
10/01/2024
|
SIYA BAI
|
1745001058WL046661
|
SIYA BAI
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
SIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SHAHPURA
|
MP-45-001-058-002/104-A
(DEOGAON MAL)
|
1745001058NRG24100120241412706
|
10/01/2024
|
NEM SINGH
|
1745001058WL046662
|
NEM SINGH
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
NEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SHAHPURA
|
MP-45-001-058-002/139-A
(DEOGAON MAL)
|
1745001058NRG24100120241412711
|
10/01/2024
|
sivraj
|
1745001058WL046662
|
sivraj
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
sivraj
|
UNION BANK OF INDIA(508500)
|
|
158
|
SHAHPURA
|
MP-45-001-058-002/140
(DEOGAON MAL)
|
1745001058NRG24100120241412712
|
10/01/2024
|
SAROOP SINGH
|
1745001058WL046662
|
SAROOP SINGH
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
SAROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SHAHPURA
|
MP-45-001-058-002/141
(DEOGAON MAL)
|
1745001058NRG24100120241412713
|
10/01/2024
|
DASHRATH
|
1745001058WL046662
|
DASHRATH
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SHAHPURA
|
MP-45-001-058-002/143
(DEOGAON MAL)
|
1745001058NRG24100120241412714
|
10/01/2024
|
susheela
|
1745001058WL046662
|
susheela
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SHAHPURA
|
MP-45-001-058-002/143-A
(DEOGAON MAL)
|
1745001058NRG24100120241412715
|
10/01/2024
|
chamru singh
|
1745001058WL046662
|
chamru singh
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
chamrusingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHPURA
|
MP-45-001-058-002/144
(DEOGAON MAL)
|
1745001058NRG24100120241412716
|
10/01/2024
|
RAM SINGH
|
1745001058WL046662
|
RAM SINGH
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SHAHPURA
|
MP-45-001-058-002/144-A
(DEOGAON MAL)
|
1745001058NRG24100120241412717
|
10/01/2024
|
visnath singh
|
1745001058WL046662
|
visnath singh
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
visnathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SHAHPURA
|
MP-45-001-058-002/200
(DEOGAON MAL)
|
1745001058NRG24100120241412718
|
10/01/2024
|
indo bai
|
1745001058WL046662
|
indo bai
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
indobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SHAHPURA
|
MP-45-001-058-002/205
(DEOGAON MAL)
|
1745001058NRG24100120241412670
|
10/01/2024
|
MANOHAR
|
1745001058WL046661
|
MANOHAR
|
00697
|
BKID0MG1333
|
852
|
852
|
Processed
|
13/03/2024
|
|
686119923
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SHAHPURA
|
MP-45-001-058-002/205-A
(DEOGAON MAL)
|
1745001058NRG24100120241412671
|
10/01/2024
|
LALIYA ABC
|
1745001058WL046661
|
LALIYA ABC
|
00697
|
BKID0MG1333
|
213
|
213
|
Processed
|
13/03/2024
|
|
686119923
|
|
LALIYAABC
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHPURA
|
MP-45-001-058-002/217-A
(DEOGAON MAL)
|
1745001058NRG24100120241412719
|
10/01/2024
|
artee
|
1745001058WL046662
|
artee
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
artee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SHAHPURA
|
MP-45-001-058-002/217-B
(DEOGAON MAL)
|
1745001058NRG24100120241412720
|
10/01/2024
|
GOMATI BAI
|
1745001058WL046662
|
GOMATI BAI
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
GOMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SHAHPURA
|
MP-45-001-058-002/219
(DEOGAON MAL)
|
1745001058NRG24100120241412672
|
10/01/2024
|
chamaniya
|
1745001058WL046661
|
chamaniya
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
chamaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SHAHPURA
|
MP-45-001-058-002/219-A
(DEOGAON MAL)
|
1745001058NRG24100120241412721
|
10/01/2024
|
Mani Ram
|
1745001058WL046662
|
Mani Ram
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
ManiRam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SHAHPURA
|
MP-45-001-058-002/219-A
(DEOGAON MAL)
|
1745001058NRG24100120241412722
|
10/01/2024
|
Narbadiya
|
1745001058WL046662
|
Narbadiya
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
Narbadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SHAHPURA
|
MP-45-001-058-002/221
(DEOGAON MAL)
|
1745001058NRG24100120241412673
|
10/01/2024
|
lalee
|
1745001058WL046661
|
lalee
|
00697
|
BKID0MG1333
|
852
|
852
|
Processed
|
13/03/2024
|
|
686119923
|
|
lalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SHAHPURA
|
MP-45-001-058-002/222-A
(DEOGAON MAL)
|
1745001058NRG24100120241412675
|
10/01/2024
|
parvati
|
1745001058WL046661
|
parvati
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SHAHPURA
|
MP-45-001-058-002/247
(DEOGAON MAL)
|
1745001058NRG24100120241412723
|
10/01/2024
|
PAYARE SINGH
|
1745001058WL046662
|
PAYARE SINGH
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
PAYARESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SHAHPURA
|
MP-45-001-058-002/249
(DEOGAON MAL)
|
1745001058NRG24100120241412724
|
10/01/2024
|
jeera
|
1745001058WL046662
|
jeera
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
jeera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SHAHPURA
|
MP-45-001-058-002/256
(DEOGAON MAL)
|
1745001058NRG24100120241412676
|
10/01/2024
|
suseela
|
1745001058WL046661
|
suseela
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
suseela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SHAHPURA
|
MP-45-001-058-002/256-A
(DEOGAON MAL)
|
1745001058NRG24100120241412677
|
10/01/2024
|
DHANESHVARI BAI
|
1745001058WL046661
|
DHANESHVARI BAI
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
DHANESHVARIBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAHPURA
|
MP-45-001-058-002/259
(DEOGAON MAL)
|
1745001058NRG24100120241412678
|
10/01/2024
|
MANGLOO SINGH
|
1745001058WL046661
|
MANGLOO SINGH
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
MANGLOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SHAHPURA
|
MP-45-001-058-002/27
(DEOGAON MAL)
|
1745001058NRG24100120241412680
|
10/01/2024
|
genda bai
|
1745001058WL046661
|
genda bai
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SHAHPURA
|
MP-45-001-058-002/27
(DEOGAON MAL)
|
1745001058NRG24100120241412679
|
10/01/2024
|
VIJAY SINGH
|
1745001058WL046661
|
VIJAY SINGH
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
VIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SHAHPURA
|
MP-45-001-058-002/271
(DEOGAON MAL)
|
1745001058NRG24100120241412682
|
10/01/2024
|
bisartee
|
1745001058WL046661
|
bisartee
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
bisartee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SHAHPURA
|
MP-45-001-058-002/271
(DEOGAON MAL)
|
1745001058NRG24100120241412681
|
10/01/2024
|
GHYANI SINGH
|
1745001058WL046661
|
GHYANI SINGH
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
GHYANISINGH
|
AXIS BANK(607153)
|
|
183
|
SHAHPURA
|
MP-45-001-058-002/272
(DEOGAON MAL)
|
1745001058NRG24100120241412683
|
10/01/2024
|
leela
|
1745001058WL046661
|
leela
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SHAHPURA
|
MP-45-001-058-002/274
(DEOGAON MAL)
|
1745001058NRG24100120241412684
|
10/01/2024
|
KOLNIYA BAI
|
1745001058WL046661
|
KOLNIYA BAI
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
KOLNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SHAHPURA
|
MP-45-001-058-002/28
(DEOGAON MAL)
|
1745001058NRG24100120241412685
|
10/01/2024
|
bundo bai
|
1745001058WL046661
|
bundo bai
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
bundobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SHAHPURA
|
MP-45-001-058-002/286
(DEOGAON MAL)
|
1745001058NRG24100120241412686
|
10/01/2024
|
nan bai
|
1745001058WL046661
|
nan bai
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SHAHPURA
|
MP-45-001-058-002/308
(DEOGAON MAL)
|
1745001058NRG24100120241412687
|
10/01/2024
|
SAKUN BAI
|
1745001058WL046661
|
SAKUN BAI
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
SAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SHAHPURA
|
MP-45-001-058-002/309
(DEOGAON MAL)
|
1745001058NRG24100120241412725
|
10/01/2024
|
PUNAUVA
|
1745001058WL046662
|
PUNAUVA
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
PUNAUVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SHAHPURA
|
MP-45-001-058-002/309
(DEOGAON MAL)
|
1745001058NRG24100120241412726
|
10/01/2024
|
somtee
|
1745001058WL046662
|
somtee
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
somtee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SHAHPURA
|
MP-45-001-058-002/32
(DEOGAON MAL)
|
1745001058NRG24100120241412727
|
10/01/2024
|
KAPOOR SINGH
|
1745001058WL046662
|
KAPOOR SINGH
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
KAPOORSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SHAHPURA
|
MP-45-001-058-002/32
(DEOGAON MAL)
|
1745001058NRG24100120241412728
|
10/01/2024
|
KAPOOR SINGH
|
1745001058WL046662
|
KAPOOR SINGH
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
KAPOORSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SHAHPURA
|
MP-45-001-058-002/32-B
(DEOGAON MAL)
|
1745001058NRG24100120241412730
|
10/01/2024
|
LEELA BAI
|
1745001058WL046662
|
LEELA BAI
|
00697
|
BKID0MG1333
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
686119923
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SHAHPURA
|
MP-45-001-058-002/328
(DEOGAON MAL)
|
1745001058NRG24100120241412688
|
10/01/2024
|
SYAM SINGH
|
1745001058WL046661
|
SYAM SINGH
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
SYAMSINGH
|
UCO BANK(607066)
|
|
194
|
SHAHPURA
|
MP-45-001-058-002/33-A
(DEOGAON MAL)
|
1745001058NRG24100120241412731
|
10/01/2024
|
Saviti
|
1745001058WL046662
|
Saviti
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
Saviti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SHAHPURA
|
MP-45-001-058-002/330
(DEOGAON MAL)
|
1745001058NRG24100120241412732
|
10/01/2024
|
bilasiya
|
1745001058WL046662
|
bilasiya
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
bilasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SHAHPURA
|
MP-45-001-058-002/330-A
(DEOGAON MAL)
|
1745001058NRG24100120241412733
|
10/01/2024
|
maikee
|
1745001058WL046662
|
maikee
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
maikee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SHAHPURA
|
MP-45-001-058-002/330-B
(DEOGAON MAL)
|
1745001058NRG24100120241412734
|
10/01/2024
|
roop bai
|
1745001058WL046662
|
roop bai
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
roopbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SHAHPURA
|
MP-45-001-058-002/333
(DEOGAON MAL)
|
1745001058NRG24100120241412735
|
10/01/2024
|
bhartee
|
1745001058WL046662
|
bhartee
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
bhartee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SHAHPURA
|
MP-45-001-058-002/35
(DEOGAON MAL)
|
1745001058NRG24100120241412736
|
10/01/2024
|
maikee
|
1745001058WL046662
|
maikee
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
maikee
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
SHAHPURA
|
MP-45-001-058-002/39
(DEOGAON MAL)
|
1745001058NRG24100120241412689
|
10/01/2024
|
amila
|
1745001058WL046661
|
amila
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
amila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SHAHPURA
|
MP-45-001-058-002/54
(DEOGAON MAL)
|
1745001058NRG24100120241412737
|
10/01/2024
|
BHAN SINGH
|
1745001058WL046662
|
BHAN SINGH
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
BHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SHAHPURA
|
MP-45-001-058-002/54-A
(DEOGAON MAL)
|
1745001058NRG24100120241412738
|
10/01/2024
|
sona bai
|
1745001058WL046662
|
sona bai
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
sonabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
SHAHPURA
|
MP-45-001-058-002/54-B
(DEOGAON MAL)
|
1745001058NRG24100120241412739
|
10/01/2024
|
CHOTE SINGH
|
1745001058WL046662
|
CHOTE SINGH
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
CHOTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SHAHPURA
|
MP-45-001-058-002/55-A
(DEOGAON MAL)
|
1745001058NRG24100120241412690
|
10/01/2024
|
shiv kumar
|
1745001058WL046661
|
shiv kumar
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SHAHPURA
|
MP-45-001-058-002/58
(DEOGAON MAL)
|
1745001058NRG24100120241412691
|
10/01/2024
|
pachalee
|
1745001058WL046661
|
pachalee
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
pachalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SHAHPURA
|
MP-45-001-058-002/58-B
(DEOGAON MAL)
|
1745001058NRG24100120241412692
|
10/01/2024
|
guddu singh otiye
|
1745001058WL046661
|
guddu singh otiye
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
guddusinghotiye
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHAHPURA
|
MP-45-001-058-002/59
(DEOGAON MAL)
|
1745001058NRG24100120241412693
|
10/01/2024
|
rambai
|
1745001058WL046661
|
rambai
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SHAHPURA
|
MP-45-001-058-002/8-A
(DEOGAON MAL)
|
1745001058NRG24100120241412696
|
10/01/2024
|
pan bai
|
1745001058WL046661
|
pan bai
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
SHAHPURA
|
MP-45-001-058-002/84
(DEOGAON MAL)
|
1745001058NRG24100120241412740
|
10/01/2024
|
aieto bai
|
1745001058WL046662
|
aieto bai
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
aietobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SHAHPURA
|
MP-45-001-058-002/84-A
(DEOGAON MAL)
|
1745001058NRG24100120241412741
|
10/01/2024
|
SAROJ ANI
|
1745001058WL046662
|
SAROJ ANI
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
SAROJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SHAHPURA
|
MP-45-001-058-002/9
(DEOGAON MAL)
|
1745001058NRG24100120241412697
|
10/01/2024
|
droptee
|
1745001058WL046661
|
droptee
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
droptee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SHAHPURA
|
MP-45-001-058-002/92
(DEOGAON MAL)
|
1745001058NRG24100120241412698
|
10/01/2024
|
munnie
|
1745001058WL046661
|
munnie
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
munnie
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SHAHPURA
|
MP-45-001-058-002/93
(DEOGAON MAL)
|
1745001058NRG24100120241412699
|
10/01/2024
|
raunie
|
1745001058WL046661
|
raunie
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
raunie
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SHAHPURA
|
MP-45-001-058-002/96
(DEOGAON MAL)
|
1745001058NRG24100120241412700
|
10/01/2024
|
nema bai
|
1745001058WL046661
|
nema bai
|
00697
|
BKID0MG1333
|
852
|
852
|
Processed
|
13/03/2024
|
|
686119923
|
|
nemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SHAHPURA
|
MP-45-001-058-002/98
(DEOGAON MAL)
|
1745001058NRG24100120241412742
|
10/01/2024
|
ramkalee
|
1745001058WL046662
|
ramkalee
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
ramkalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SHAHPURA
|
MP-45-001-058-002/98-A
(DEOGAON MAL)
|
1745001058NRG24100120241412743
|
10/01/2024
|
HULKAR SINGH
|
1745001058WL046662
|
HULKAR SINGH
|
00697
|
BKID0MG1333
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
HULKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133458
|
133458
|
|
|
|
|
|
|
|
|
217
|
SHAHPURA
|
MP-45-001-027-001/35-B
(DHONDA)
|
1745001027NRG24100120241415237
|
10/01/2024
|
SEBAKRAM
|
1745001027WL046779
|
SEBAKRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686119923
|
|
SEBAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SHAHPURA
|
MP-45-001-055-001/132
(SARASWAHI MAL)
|
1745001055NRG24090120241408001
|
10/01/2024
|
Hansi Bai
|
1745001055WL046556
|
Hansi Bai
|
00697
|
BKID0NAMRGB
|
654
|
654
|
Processed
|
13/03/2024
|
|
686119923
|
|
HansiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SHAHPURA
|
MP-45-001-055-001/135
(SARASWAHI MAL)
|
1745001055NRG24090120241408004
|
10/01/2024
|
Shuvkumari Bai
|
1745001055WL046556
|
Shuvkumari Bai
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
ShuvkumariBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SHAHPURA
|
MP-45-001-055-001/139
(SARASWAHI MAL)
|
1745001055NRG24090120241408007
|
10/01/2024
|
Guddi Bai
|
1745001055WL046556
|
Guddi Bai
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
GuddiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SHAHPURA
|
MP-45-001-055-001/146
(SARASWAHI MAL)
|
1745001055NRG24090120241408011
|
10/01/2024
|
Shavkali
|
1745001055WL046556
|
Shavkali
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
Shavkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SHAHPURA
|
MP-45-001-055-001/174
(SARASWAHI MAL)
|
1745001055NRG24090120241408023
|
10/01/2024
|
KUVAR LAL
|
1745001055WL046556
|
KUVAR LAL
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
KUVARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SHAHPURA
|
MP-45-001-055-001/29
(SARASWAHI MAL)
|
1745001055NRG24090120241408038
|
10/01/2024
|
Sahmatiya
|
1745001055WL046556
|
Sahmatiya
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
Sahmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SHAHPURA
|
MP-45-001-055-001/38
(SARASWAHI MAL)
|
1745001055NRG24090120241408045
|
10/01/2024
|
Anti Bai
|
1745001055WL046556
|
Anti Bai
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
AntiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SHAHPURA
|
MP-45-001-055-001/93
(SARASWAHI MAL)
|
1745001055NRG24090120241408047
|
10/01/2024
|
Santi Bai
|
1745001055WL046556
|
Santi Bai
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686119923
|
|
SantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SHAHPURA
|
MP-45-001-058-002/137
(DEOGAON MAL)
|
1745001058NRG24100120241412709
|
10/01/2024
|
kuntee
|
1745001058WL046662
|
kuntee
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
kuntee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SHAHPURA
|
MP-45-001-058-002/139
(DEOGAON MAL)
|
1745001058NRG24100120241412710
|
10/01/2024
|
ANOOP SINGH
|
1745001058WL046662
|
ANOOP SINGH
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686119923
|
|
ANOOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15116
|
15116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282898
|
282898
|
|
|
|
|
|
|
|