|
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-45-001-068-002/76
(RAIPURA MAL)
|
1745001068NRG24020620230250381
|
02/06/2023
|
NATTHU SINGH
|
1745001068WL010108
|
NATTHU SINGH
|
00032
|
UTIB0001397
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
NATTHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-035-002/128-A
(PADARIYA KALAN)
|
1745001035NRG24020620230251311
|
02/06/2023
|
ANURAG KUMAR JHARIYA
|
1745001035WL010162
|
ANURAG KUMAR JHARIYA
|
00048
|
BKID0009434
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
ANURAGKUMARJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHPURA
|
MP-45-001-035-002/175-A
(PADARIYA KALAN)
|
1745001035NRG24020620230251327
|
02/06/2023
|
SHUBHAM
|
1745001035WL010162
|
SHUBHAM
|
00048
|
BKID0009434
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
SHUBHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHPURA
|
MP-45-001-035-002/250-A
(PADARIYA KALAN)
|
1745001035NRG24020620230251344
|
02/06/2023
|
MADHURI JHARIYA
|
1745001035WL010162
|
MADHURI JHARIYA
|
00048
|
BKID0009434
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
MADHURIJHARIYA
|
BANK OF INDIA(508505)
|
|
5
|
SHAHPURA
|
MP-45-001-035-002/95
(PADARIYA KALAN)
|
1745001035NRG24020620230251363
|
02/06/2023
|
VIMLA BAI JHARIYA
|
1745001035WL010162
|
VIMLA BAI JHARIYA
|
00048
|
BKID0009434
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
VIMLABAIJHARIYA
|
BANK OF INDIA(508505)
|
|
6
|
SHAHPURA
|
MP-45-001-045-001/336-B
(MARWARI)
|
1745001045NRG24020620230252446
|
02/06/2023
|
SANJU KUMAR JHARIYA
|
1745001045WL010187
|
SANJU KUMAR JHARIYA
|
00048
|
BKID0009434
|
950
|
950
|
Processed
|
07/06/2023
|
|
216544058
|
|
SANJUKUMARJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
7
|
SHAHPURA
|
MP-45-001-045-001/31
(MARWARI)
|
1745001045NRG24020620230252441
|
02/06/2023
|
Omti Jhariya
|
1745001045WL010187
|
Omti Jhariya
|
00089
|
CBIN0280744
|
190
|
190
|
Processed
|
07/06/2023
|
|
216544058
|
|
OmtiJhariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
8
|
SHAHPURA
|
MP-45-001-035-002/129-a
(PADARIYA KALAN)
|
1745001035NRG24020620230251312
|
02/06/2023
|
TULSHI BAI
|
1745001035WL010162
|
TULSHI BAI
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
TULSHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHPURA
|
MP-45-001-035-002/136
(PADARIYA KALAN)
|
1745001035NRG24020620230251314
|
02/06/2023
|
JANKI BAI
|
1745001035WL010162
|
JANKI BAI
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHPURA
|
MP-45-001-035-002/202
(PADARIYA KALAN)
|
1745001035NRG24020620230251338
|
02/06/2023
|
OMKAR JHARIYA
|
1745001035WL010162
|
OMKAR JHARIYA
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
OMKARJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-45-001-045-001/23
(MARWARI)
|
1745001045NRG24020620230252416
|
02/06/2023
|
BISARTI BAI
|
1745001045WL010187
|
BISARTI BAI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
BISARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SHAHPURA
|
MP-45-001-045-001/277
(MARWARI)
|
1745001045NRG24020620230252427
|
02/06/2023
|
TARA BAI
|
1745001045WL010187
|
TARA BAI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-45-001-045-001/41
(MARWARI)
|
1745001045NRG24020620230252452
|
02/06/2023
|
CHHOTI BAI BAIGA
|
1745001045WL010187
|
CHHOTI BAI BAIGA
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
CHHOTIBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
14
|
SHAHPURA
|
MP-45-001-035-002/108-A
(PADARIYA KALAN)
|
1745001035NRG24020620230251307
|
02/06/2023
|
BAIKUNTHI BAI JHARIYA
|
1745001035WL010162
|
BAIKUNTHI BAI JHARIYA
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
BAIKUNTHIBAIJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHPURA
|
MP-45-001-035-002/120
(PADARIYA KALAN)
|
1745001035NRG24020620230251309
|
02/06/2023
|
ROHIT KUMAR
|
1745001035WL010162
|
ROHIT KUMAR
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
ROHITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPURA
|
MP-45-001-035-002/128
(PADARIYA KALAN)
|
1745001035NRG24020620230251310
|
02/06/2023
|
KUMHANIYA BAI JHARIYA
|
1745001035WL010162
|
KUMHANIYA BAI JHARIYA
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
KUMHANIYABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPURA
|
MP-45-001-035-002/138
(PADARIYA KALAN)
|
1745001035NRG24020620230251317
|
02/06/2023
|
MUNNI BAI
|
1745001035WL010162
|
MUNNI BAI
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPURA
|
MP-45-001-035-002/138-B
(PADARIYA KALAN)
|
1745001035NRG24020620230251318
|
02/06/2023
|
DEEKHSIT KUMAR
|
1745001035WL010162
|
DEEKHSIT KUMAR
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
DEEKHSITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPURA
|
MP-45-001-035-002/14
(PADARIYA KALAN)
|
1745001035NRG24020620230251319
|
02/06/2023
|
MAHIYA BAI
|
1745001035WL010162
|
MAHIYA BAI
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
MAHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPURA
|
MP-45-001-035-002/14-a
(PADARIYA KALAN)
|
1745001035NRG24020620230251320
|
02/06/2023
|
VRANDA BAI
|
1745001035WL010162
|
VRANDA BAI
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
VRANDABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPURA
|
MP-45-001-035-002/14-B
(PADARIYA KALAN)
|
1745001035NRG24020620230251322
|
02/06/2023
|
SHASHI
|
1745001035WL010162
|
SHASHI
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
SHASHI
|
BANK OF INDIA(508505)
|
|
22
|
SHAHPURA
|
MP-45-001-035-002/14-B
(PADARIYA KALAN)
|
1745001035NRG24020620230251321
|
02/06/2023
|
TRIBHUVAN JHARIYA
|
1745001035WL010162
|
TRIBHUVAN JHARIYA
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
TRIBHUVANJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPURA
|
MP-45-001-035-002/143-a
(PADARIYA KALAN)
|
1745001035NRG24020620230251323
|
02/06/2023
|
PAN BAI
|
1745001035WL010162
|
PAN BAI
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPURA
|
MP-45-001-035-002/174-a
(PADARIYA KALAN)
|
1745001035NRG24020620230251325
|
02/06/2023
|
ANANT RAM JHARIYA
|
1745001035WL010162
|
ANANT RAM JHARIYA
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
ANANTRAMJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPURA
|
MP-45-001-035-002/174-a
(PADARIYA KALAN)
|
1745001035NRG24020620230251326
|
02/06/2023
|
SILOCHANA BAI
|
1745001035WL010162
|
SILOCHANA BAI
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
SILOCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPURA
|
MP-45-001-035-002/178-a
(PADARIYA KALAN)
|
1745001035NRG24020620230251328
|
02/06/2023
|
SIPAHI LAL JHARIYA
|
1745001035WL010162
|
SIPAHI LAL JHARIYA
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
SIPAHILALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPURA
|
MP-45-001-035-002/182
(PADARIYA KALAN)
|
1745001035NRG24020620230251334
|
02/06/2023
|
SUMANTRA BAI
|
1745001035WL010162
|
SUMANTRA BAI
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPURA
|
MP-45-001-035-002/183
(PADARIYA KALAN)
|
1745001035NRG24020620230251335
|
02/06/2023
|
bakeela bai
|
1745001035WL010162
|
bakeela bai
|
00415
|
SBIN0002893
|
925
|
925
|
Processed
|
07/06/2023
|
|
216544058
|
|
bakeelabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPURA
|
MP-45-001-035-002/202-a
(PADARIYA KALAN)
|
1745001035NRG24020620230251339
|
02/06/2023
|
CHAMPI BAI JHARIYA
|
1745001035WL010162
|
CHAMPI BAI JHARIYA
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
CHAMPIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPURA
|
MP-45-001-035-002/210
(PADARIYA KALAN)
|
1745001035NRG24020620230251340
|
02/06/2023
|
SATULIYA BAI
|
1745001035WL010162
|
SATULIYA BAI
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
SATULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPURA
|
MP-45-001-035-002/220
(PADARIYA KALAN)
|
1745001035NRG24020620230251341
|
02/06/2023
|
FAGGU LAL
|
1745001035WL010162
|
FAGGU LAL
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
FAGGULAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPURA
|
MP-45-001-035-002/231-a
(PADARIYA KALAN)
|
1745001035NRG24020620230251342
|
02/06/2023
|
RUKHMANI BAI JHARIYA
|
1745001035WL010162
|
RUKHMANI BAI JHARIYA
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
RUKHMANIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPURA
|
MP-45-001-035-002/237-A
(PADARIYA KALAN)
|
1745001035NRG24020620230251343
|
02/06/2023
|
Lawkush
|
1745001035WL010162
|
Lawkush
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
Lawkush
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPURA
|
MP-45-001-035-002/250-B
(PADARIYA KALAN)
|
1745001035NRG24020620230251346
|
02/06/2023
|
AMBIKA
|
1745001035WL010162
|
AMBIKA
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHPURA
|
MP-45-001-035-002/250-B
(PADARIYA KALAN)
|
1745001035NRG24020620230251345
|
02/06/2023
|
TARUN KUMAR JHARIYA
|
1745001035WL010162
|
TARUN KUMAR JHARIYA
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
TARUNKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPURA
|
MP-45-001-035-002/47
(PADARIYA KALAN)
|
1745001035NRG24020620230251353
|
02/06/2023
|
FOOLA BAI JHARIYA
|
1745001035WL010162
|
FOOLA BAI JHARIYA
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
FOOLABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPURA
|
MP-45-001-035-002/47
(PADARIYA KALAN)
|
1745001035NRG24020620230251352
|
02/06/2023
|
SUGRIM PRASAD JHARIYA
|
1745001035WL010162
|
SUGRIM PRASAD JHARIYA
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
SUGRIMPRASADJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPURA
|
MP-45-001-035-002/61
(PADARIYA KALAN)
|
1745001035NRG24020620230251356
|
02/06/2023
|
SUMAN BAI JHARIYA
|
1745001035WL010162
|
SUMAN BAI JHARIYA
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
SUMANBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPURA
|
MP-45-001-035-002/66
(PADARIYA KALAN)
|
1745001035NRG24020620230251357
|
02/06/2023
|
SAMIYA BAI
|
1745001035WL010162
|
SAMIYA BAI
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
SAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPURA
|
MP-45-001-035-002/68
(PADARIYA KALAN)
|
1745001035NRG24020620230251360
|
02/06/2023
|
MUNNI BAI JHARIYA
|
1745001035WL010162
|
MUNNI BAI JHARIYA
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
MUNNIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPURA
|
MP-45-001-035-002/7
(PADARIYA KALAN)
|
1745001035NRG24020620230251361
|
02/06/2023
|
MILAP BAI
|
1745001035WL010162
|
MILAP BAI
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
MILAPBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHPURA
|
MP-45-001-045-001/199
(MARWARI)
|
1745001045NRG24020620230252405
|
02/06/2023
|
GUDDI BAI YADAV
|
1745001045WL010187
|
GUDDI BAI YADAV
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
GUDDIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPURA
|
MP-45-001-045-001/205-C
(MARWARI)
|
1745001045NRG24020620230252408
|
02/06/2023
|
PUSPA BAI
|
1745001045WL010187
|
PUSPA BAI
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHPURA
|
MP-45-001-045-001/210-B
(MARWARI)
|
1745001045NRG24020620230252411
|
02/06/2023
|
ANITA BAI
|
1745001045WL010187
|
ANITA BAI
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
07/06/2023
|
|
216544058
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHPURA
|
MP-45-001-045-001/210-B
(MARWARI)
|
1745001045NRG24020620230252410
|
02/06/2023
|
ANITA BAI
|
1745001045WL010187
|
ANITA BAI
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
07/06/2023
|
|
216544058
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
46
|
SHAHPURA
|
MP-45-001-045-001/210-C
(MARWARI)
|
1745001045NRG24020620230252412
|
02/06/2023
|
Sanju
|
1745001045WL010187
|
Sanju
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPURA
|
MP-45-001-045-001/240
(MARWARI)
|
1745001045NRG24020620230252420
|
02/06/2023
|
seela bai
|
1745001045WL010187
|
seela bai
|
00415
|
SBIN0002893
|
190
|
190
|
Processed
|
07/06/2023
|
|
216544058
|
|
seelabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPURA
|
MP-45-001-045-001/290
(MARWARI)
|
1745001045NRG24020620230252429
|
02/06/2023
|
RAMCHARAN JHARIYA
|
1745001045WL010187
|
RAMCHARAN JHARIYA
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
RAMCHARANJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPURA
|
MP-45-001-045-001/292
(MARWARI)
|
1745001045NRG24020620230252431
|
02/06/2023
|
NARBADIYA
|
1745001045WL010187
|
NARBADIYA
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPURA
|
MP-45-001-045-001/300
(MARWARI)
|
1745001045NRG24020620230252434
|
02/06/2023
|
RAMVISHAL
|
1745001045WL010187
|
RAMVISHAL
|
00415
|
SBIN0002893
|
760
|
760
|
Processed
|
07/06/2023
|
|
216544058
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPURA
|
MP-45-001-045-001/308
(MARWARI)
|
1745001045NRG24020620230252438
|
02/06/2023
|
kuulli bai
|
1745001045WL010187
|
kuulli bai
|
00415
|
SBIN0002893
|
190
|
190
|
Processed
|
07/06/2023
|
|
216544058
|
|
kuullibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPURA
|
MP-45-001-045-001/31
(MARWARI)
|
1745001045NRG24020620230252440
|
02/06/2023
|
BHAGVATI BAI JHARIYA
|
1745001045WL010187
|
BHAGVATI BAI JHARIYA
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
BHAGVATIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPURA
|
MP-45-001-045-001/33
(MARWARI)
|
1745001045NRG24020620230252445
|
02/06/2023
|
Ketki Bai
|
1745001045WL010187
|
Ketki Bai
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
KetkiBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPURA
|
MP-45-001-045-001/350
(MARWARI)
|
1745001045NRG24020620230252448
|
02/06/2023
|
Shree
|
1745001045WL010187
|
Shree
|
00415
|
SBIN0002893
|
760
|
760
|
Processed
|
07/06/2023
|
|
216544058
|
|
Shree
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHPURA
|
MP-45-001-045-001/59
(MARWARI)
|
1745001045NRG24020620230252455
|
02/06/2023
|
Sangeeta
|
1745001045WL010187
|
Sangeeta
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPURA
|
MP-45-001-045-001/61
(MARWARI)
|
1745001045NRG24020620230252456
|
02/06/2023
|
SAMHAR LAL JHARIYA
|
1745001045WL010187
|
SAMHAR LAL JHARIYA
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
SAMHARLALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPURA
|
MP-45-001-045-001/64-A
(MARWARI)
|
1745001045NRG24020620230252459
|
02/06/2023
|
juoti bai
|
1745001045WL010187
|
juoti bai
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
juotibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPURA
|
MP-45-001-045-001/67
(MARWARI)
|
1745001045NRG24020620230252460
|
02/06/2023
|
KUNJI BAI
|
1745001045WL010187
|
KUNJI BAI
|
00415
|
SBIN0002893
|
760
|
760
|
Processed
|
07/06/2023
|
|
216544058
|
|
KUNJIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPURA
|
MP-45-001-045-001/71
(MARWARI)
|
1745001045NRG24020620230252465
|
02/06/2023
|
KALLO BAI JHARIYA
|
1745001045WL010187
|
KALLO BAI JHARIYA
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
KALLOBAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SHAHPURA
|
MP-45-001-045-001/85
(MARWARI)
|
1745001045NRG24020620230252471
|
02/06/2023
|
MUNNI BAI
|
1745001045WL010187
|
MUNNI BAI
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
07/06/2023
|
|
216544058
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPURA
|
MP-45-001-045-001/87
(MARWARI)
|
1745001045NRG24020620230252473
|
02/06/2023
|
RADHA BAI
|
1745001045WL010187
|
RADHA BAI
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPURA
|
MP-45-001-045-001/90
(MARWARI)
|
1745001045NRG24020620230252474
|
02/06/2023
|
KUNDKALI
|
1745001045WL010187
|
KUNDKALI
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
KUNDKALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPURA
|
MP-45-001-045-001/92
(MARWARI)
|
1745001045NRG24020620230252475
|
02/06/2023
|
YASODA BAI JHARIYA
|
1745001045WL010187
|
YASODA BAI JHARIYA
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
YASODABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPURA
|
MP-45-001-045-001/95-B
(MARWARI)
|
1745001045NRG24020620230252476
|
02/06/2023
|
ramrati
|
1745001045WL010187
|
ramrati
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPURA
|
MP-45-001-045-001/97
(MARWARI)
|
1745001045NRG24020620230252477
|
02/06/2023
|
Virjiya Bai
|
1745001045WL010187
|
Virjiya Bai
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
07/06/2023
|
|
216544058
|
|
VirjiyaBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPURA
|
MP-45-001-068-002/109
(RAIPURA MAL)
|
1745001068NRG24020620230250347
|
02/06/2023
|
GAURA BAI
|
1745001068WL010107
|
GAURA BAI
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
GAURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55745
|
55745
|
|
|
|
|
|
|
|
|
67
|
SHAHPURA
|
MP-45-001-045-001/64
(MARWARI)
|
1745001045NRG24020620230252458
|
02/06/2023
|
JAY NARANAYAN
|
1745001045WL010187
|
JAY NARANAYAN
|
00688
|
FINO0001446
|
380
|
380
|
Processed
|
07/06/2023
|
|
216544058
|
|
JAYNARANAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
68
|
SHAHPURA
|
MP-45-001-035-002/137-A
(PADARIYA KALAN)
|
1745001035NRG24020620230251316
|
02/06/2023
|
Sunita Jhariya
|
1745001035WL010162
|
Sunita Jhariya
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
SunitaJhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHAHPURA
|
MP-45-001-035-002/179
(PADARIYA KALAN)
|
1745001035NRG24020620230251330
|
02/06/2023
|
Nirupma
|
1745001035WL010162
|
Nirupma
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
07/06/2023
|
|
216544058
|
|
Nirupma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHAHPURA
|
MP-45-001-035-002/52-A
(PADARIYA KALAN)
|
1745001035NRG24020620230251355
|
02/06/2023
|
Akta Jhariya
|
1745001035WL010162
|
Akta Jhariya
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
AktaJhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3145
|
3145
|
|
|
|
|
|
|
|
|
71
|
SHAHPURA
|
MP-45-001-035-002/10
(PADARIYA KALAN)
|
1745001035NRG24020620230251306
|
02/06/2023
|
MANIYA BAI
|
1745001035WL010162
|
MANIYA BAI
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
MANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SHAHPURA
|
MP-45-001-035-002/117
(PADARIYA KALAN)
|
1745001035NRG24020620230251308
|
02/06/2023
|
RANTI BAI
|
1745001035WL010162
|
RANTI BAI
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
RANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SHAHPURA
|
MP-45-001-035-002/129-B
(PADARIYA KALAN)
|
1745001035NRG24020620230251313
|
02/06/2023
|
KRESHMI BAI
|
1745001035WL010162
|
KRESHMI BAI
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
KRESHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHAHPURA
|
MP-45-001-035-002/136-B
(PADARIYA KALAN)
|
1745001035NRG24020620230251315
|
02/06/2023
|
REWATI BAI
|
1745001035WL010162
|
REWATI BAI
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
REWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SHAHPURA
|
MP-45-001-035-002/178-a
(PADARIYA KALAN)
|
1745001035NRG24020620230251329
|
02/06/2023
|
JAYANTI BAI JHARIYA
|
1745001035WL010162
|
JAYANTI BAI JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
JAYANTIBAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SHAHPURA
|
MP-45-001-035-002/181
(PADARIYA KALAN)
|
1745001035NRG24020620230251331
|
02/06/2023
|
SOORAJ PRASAD
|
1745001035WL010162
|
SOORAJ PRASAD
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
SOORAJPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SHAHPURA
|
MP-45-001-035-002/181
(PADARIYA KALAN)
|
1745001035NRG24020620230251332
|
02/06/2023
|
SUNITA BAI JHARIYA
|
1745001035WL010162
|
SUNITA BAI JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
SUNITABAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SHAHPURA
|
MP-45-001-035-002/181-A
(PADARIYA KALAN)
|
1745001035NRG24020620230251333
|
02/06/2023
|
RANJANA BAI
|
1745001035WL010162
|
RANJANA BAI
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
RANJANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SHAHPURA
|
MP-45-001-035-002/2
(PADARIYA KALAN)
|
1745001035NRG24020620230251336
|
02/06/2023
|
JET KUMAR
|
1745001035WL010162
|
JET KUMAR
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
JETKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SHAHPURA
|
MP-45-001-035-002/29
(PADARIYA KALAN)
|
1745001035NRG24020620230251347
|
02/06/2023
|
RATAN LAL
|
1745001035WL010162
|
RATAN LAL
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SHAHPURA
|
MP-45-001-035-002/45-a
(PADARIYA KALAN)
|
1745001035NRG24020620230251351
|
02/06/2023
|
KEDAR NATH
|
1745001035WL010162
|
KEDAR NATH
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
KEDARNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SHAHPURA
|
MP-45-001-035-002/52
(PADARIYA KALAN)
|
1745001035NRG24020620230251354
|
02/06/2023
|
GODHAN LAL
|
1745001035WL010162
|
GODHAN LAL
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
GODHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SHAHPURA
|
MP-45-001-035-002/67
(PADARIYA KALAN)
|
1745001035NRG24020620230251358
|
02/06/2023
|
RAMBALI
|
1745001035WL010162
|
RAMBALI
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
RAMBALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPURA
|
MP-45-001-035-002/68
(PADARIYA KALAN)
|
1745001035NRG24020620230251359
|
02/06/2023
|
SARMAN LAL JHARIYA
|
1745001035WL010162
|
SARMAN LAL JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
SARMANLALJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SHAHPURA
|
MP-45-001-045-001/199-a
(MARWARI)
|
1745001045NRG24020620230252406
|
02/06/2023
|
NARAYAN
|
1745001045WL010187
|
NARAYAN
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SHAHPURA
|
MP-45-001-045-001/201
(MARWARI)
|
1745001045NRG24020620230252407
|
02/06/2023
|
DUARKA PRASAD YADAV
|
1745001045WL010187
|
DUARKA PRASAD YADAV
|
00697
|
BKID0MG1330
|
760
|
760
|
Processed
|
07/06/2023
|
|
216544058
|
|
DUARKAPRASADYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SHAHPURA
|
MP-45-001-045-001/210
(MARWARI)
|
1745001045NRG24020620230252409
|
02/06/2023
|
PANNA LAL BARMIYA
|
1745001045WL010187
|
PANNA LAL BARMIYA
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
PANNALALBARMIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPURA
|
MP-45-001-045-001/212
(MARWARI)
|
1745001045NRG24020620230252413
|
02/06/2023
|
DADURAM JHARIYA
|
1745001045WL010187
|
DADURAM JHARIYA
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
DADURAMJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SHAHPURA
|
MP-45-001-045-001/219
(MARWARI)
|
1745001045NRG24020620230252414
|
02/06/2023
|
SHIV PRASAD JHARIYA
|
1745001045WL010187
|
SHIV PRASAD JHARIYA
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
SHIVPRASADJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPURA
|
MP-45-001-045-001/225
(MARWARI)
|
1745001045NRG24020620230252415
|
02/06/2023
|
JAGAT LAL YADAV
|
1745001045WL010187
|
JAGAT LAL YADAV
|
00697
|
BKID0MG1330
|
950
|
950
|
Processed
|
07/06/2023
|
|
216544058
|
|
JAGATLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SHAHPURA
|
MP-45-001-045-001/230
(MARWARI)
|
1745001045NRG24020620230252417
|
02/06/2023
|
GANESH PRASAD JHARIYA
|
1745001045WL010187
|
GANESH PRASAD JHARIYA
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
GANESHPRASADJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPURA
|
MP-45-001-045-001/236
(MARWARI)
|
1745001045NRG24020620230252418
|
02/06/2023
|
RAMDAYAL JHARIYA
|
1745001045WL010187
|
RAMDAYAL JHARIYA
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
RAMDAYALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPURA
|
MP-45-001-045-001/237
(MARWARI)
|
1745001045NRG24020620230252419
|
02/06/2023
|
PANNA LAL JHARIYA
|
1745001045WL010187
|
PANNA LAL JHARIYA
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
PANNALALJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SHAHPURA
|
MP-45-001-045-001/241
(MARWARI)
|
1745001045NRG24020620230252421
|
02/06/2023
|
HAR PRASAD JHARIYA
|
1745001045WL010187
|
HAR PRASAD JHARIYA
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
HARPRASADJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPURA
|
MP-45-001-045-001/266-A
(MARWARI)
|
1745001045NRG24020620230252424
|
02/06/2023
|
CHAMRU LAL JHARIYA
|
1745001045WL010187
|
CHAMRU LAL JHARIYA
|
00697
|
BKID0MG1330
|
760
|
760
|
Processed
|
07/06/2023
|
|
216544058
|
|
CHAMRULALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPURA
|
MP-45-001-045-001/267
(MARWARI)
|
1745001045NRG24020620230252425
|
02/06/2023
|
SHIVKUMAR JHARIYA
|
1745001045WL010187
|
SHIVKUMAR JHARIYA
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
SHIVKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPURA
|
MP-45-001-045-001/272
(MARWARI)
|
1745001045NRG24020620230252426
|
02/06/2023
|
GAND LAL JHARIYA
|
1745001045WL010187
|
GAND LAL JHARIYA
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
GANDLALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPURA
|
MP-45-001-045-001/282
(MARWARI)
|
1745001045NRG24020620230252428
|
02/06/2023
|
JAGDEES JHARIYA
|
1745001045WL010187
|
JAGDEES JHARIYA
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
JAGDEESJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPURA
|
MP-45-001-045-001/291-A
(MARWARI)
|
1745001045NRG24020620230252430
|
02/06/2023
|
SUMMI BAI JHARIYA
|
1745001045WL010187
|
SUMMI BAI JHARIYA
|
00697
|
BKID0MG1330
|
950
|
950
|
Rejected
|
07/06/2023
|
|
216544058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
SHAHPURA
|
MP-45-001-045-001/295
(MARWARI)
|
1745001045NRG24020620230252432
|
02/06/2023
|
KALURAM
|
1745001045WL010187
|
KALURAM
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPURA
|
MP-45-001-045-001/302
(MARWARI)
|
1745001045NRG24020620230252435
|
02/06/2023
|
MAHANT JHARIYA
|
1745001045WL010187
|
MAHANT JHARIYA
|
00697
|
BKID0MG1330
|
950
|
950
|
Processed
|
07/06/2023
|
|
216544058
|
|
MAHANTJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPURA
|
MP-45-001-045-001/310
(MARWARI)
|
1745001045NRG24020620230252442
|
02/06/2023
|
TULARAM JHARIYA
|
1745001045WL010187
|
TULARAM JHARIYA
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
TULARAMJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPURA
|
MP-45-001-045-001/311
(MARWARI)
|
1745001045NRG24020620230252443
|
02/06/2023
|
SONEE LAL JHARIYA
|
1745001045WL010187
|
SONEE LAL JHARIYA
|
00697
|
BKID0MG1330
|
950
|
950
|
Processed
|
07/06/2023
|
|
216544058
|
|
SONEELALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPURA
|
MP-45-001-045-001/316
(MARWARI)
|
1745001045NRG24020620230252444
|
02/06/2023
|
PUTTU BAI
|
1745001045WL010187
|
PUTTU BAI
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
07/06/2023
|
|
216544058
|
|
PUTTUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SHAHPURA
|
MP-45-001-045-001/35
(MARWARI)
|
1745001045NRG24020620230252447
|
02/06/2023
|
RAJKUMAR YADAV
|
1745001045WL010187
|
RAJKUMAR YADAV
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPURA
|
MP-45-001-045-001/43
(MARWARI)
|
1745001045NRG24020620230252453
|
02/06/2023
|
CHILTU BAIGA
|
1745001045WL010187
|
CHILTU BAIGA
|
00697
|
BKID0MG1330
|
950
|
950
|
Processed
|
07/06/2023
|
|
216544058
|
|
CHILTUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPURA
|
MP-45-001-045-001/48
(MARWARI)
|
1745001045NRG24020620230252454
|
02/06/2023
|
MANGAL PRASAD JHARIYA
|
1745001045WL010187
|
MANGAL PRASAD JHARIYA
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
MANGALPRASADJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPURA
|
MP-45-001-045-001/63
(MARWARI)
|
1745001045NRG24020620230252457
|
02/06/2023
|
SONU LAL JHARIYA
|
1745001045WL010187
|
SONU LAL JHARIYA
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
SONULALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPURA
|
MP-45-001-045-001/69
(MARWARI)
|
1745001045NRG24020620230252463
|
02/06/2023
|
LAXMI BAI JHARIYA
|
1745001045WL010187
|
LAXMI BAI JHARIYA
|
00697
|
BKID0MG1330
|
950
|
950
|
Processed
|
07/06/2023
|
|
216544058
|
|
LAXMIBAIJHARIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
SHAHPURA
|
MP-45-001-045-001/70
(MARWARI)
|
1745001045NRG24020620230252464
|
02/06/2023
|
SARMAN JHARIYA
|
1745001045WL010187
|
SARMAN JHARIYA
|
00697
|
BKID0MG1330
|
950
|
950
|
Processed
|
07/06/2023
|
|
216544058
|
|
SARMANJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHPURA
|
MP-45-001-045-001/76
(MARWARI)
|
1745001045NRG24020620230252467
|
02/06/2023
|
ARVIND KUMAR JHARIYA
|
1745001045WL010187
|
ARVIND KUMAR JHARIYA
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
ARVINDKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHPURA
|
MP-45-001-045-001/80
(MARWARI)
|
1745001045NRG24020620230252469
|
02/06/2023
|
BALRAM JHARIYA
|
1745001045WL010187
|
BALRAM JHARIYA
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
BALRAMJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHPURA
|
MP-45-001-045-001/86
(MARWARI)
|
1745001045NRG24020620230252472
|
02/06/2023
|
SUMMI
|
1745001045WL010187
|
SUMMI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
SUMMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45560
|
45560
|
|
|
|
|
|
|
|
|
114
|
SHAHPURA
|
MP-45-001-035-002/143-B
(PADARIYA KALAN)
|
1745001035NRG24020620230251324
|
02/06/2023
|
ARCHANA BAI JHARIYA
|
1745001035WL010162
|
ARCHANA BAI JHARIYA
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
ARCHANABAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SHAHPURA
|
MP-45-001-035-002/2-A
(PADARIYA KALAN)
|
1745001035NRG24020620230251337
|
02/06/2023
|
MEENA BAI RAIDAS
|
1745001035WL010162
|
MEENA BAI RAIDAS
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
MEENABAIRAIDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
SHAHPURA
|
MP-45-001-035-002/29
(PADARIYA KALAN)
|
1745001035NRG24020620230251348
|
02/06/2023
|
Ketki Bai
|
1745001035WL010162
|
Ketki Bai
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
KetkiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SHAHPURA
|
MP-45-001-035-002/29-a
(PADARIYA KALAN)
|
1745001035NRG24020620230251349
|
02/06/2023
|
Ratna Bai
|
1745001035WL010162
|
Ratna Bai
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
RatnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHAHPURA
|
MP-45-001-035-002/31
(PADARIYA KALAN)
|
1745001035NRG24020620230251350
|
02/06/2023
|
NARAYAN PRASAD
|
1745001035WL010162
|
NARAYAN PRASAD
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
NARAYANPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SHAHPURA
|
MP-45-001-035-002/85
(PADARIYA KALAN)
|
1745001035NRG24020620230251362
|
02/06/2023
|
Gonda Bai
|
1745001035WL010162
|
Gonda Bai
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216544058
|
|
GondaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
SHAHPURA
|
MP-45-001-048-002/76
(SALAIYA MAL)
|
1745001048NRG24020620230249034
|
02/06/2023
|
RAMSINGH
|
1745001048WL010084
|
RAMSINGH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
216544058
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SHAHPURA
|
MP-45-001-068-001/221
(RAIPURA MAL)
|
1745001068NRG24020620230250345
|
02/06/2023
|
BUDHIYA BAI
|
1745001068WL010107
|
BUDHIYA BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
BUDHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SHAHPURA
|
MP-45-001-068-001/311
(RAIPURA MAL)
|
1745001068NRG24020620230250400
|
02/06/2023
|
SAVITA BAI
|
1745001068WL010110
|
SAVITA BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SHAHPURA
|
MP-45-001-068-001/57
(RAIPURA MAL)
|
1745001068NRG24020620230250402
|
02/06/2023
|
DUJELAL
|
1745001068WL010110
|
DUJELAL
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
DUJELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SHAHPURA
|
MP-45-001-068-001/57
(RAIPURA MAL)
|
1745001068NRG24020620230250401
|
02/06/2023
|
dujelal
|
1745001068WL010110
|
dujelal
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
dujelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SHAHPURA
|
MP-45-001-068-001/78
(RAIPURA MAL)
|
1745001068NRG24020620230250403
|
02/06/2023
|
ANEK LAL
|
1745001068WL010110
|
ANEK LAL
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
ANEKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHAHPURA
|
MP-45-001-068-002/146
(RAIPURA MAL)
|
1745001068NRG24020620230250366
|
02/06/2023
|
RAM SAKHI
|
1745001068WL010108
|
RAM SAKHI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
RAMSAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHAHPURA
|
MP-45-001-068-002/161
(RAIPURA MAL)
|
1745001068NRG24020620230250348
|
02/06/2023
|
SUGRIV
|
1745001068WL010107
|
SUGRIV
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
SUGRIV
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SHAHPURA
|
MP-45-001-068-002/168-B
(RAIPURA MAL)
|
1745001068NRG24020620230250367
|
02/06/2023
|
MANMOHAN SINGH
|
1745001068WL010108
|
MANMOHAN SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
MANMOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHAHPURA
|
MP-45-001-068-002/168-B
(RAIPURA MAL)
|
1745001068NRG24020620230250368
|
02/06/2023
|
YASHODA BAI
|
1745001068WL010108
|
YASHODA BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
YASHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SHAHPURA
|
MP-45-001-068-002/17
(RAIPURA MAL)
|
1745001068NRG24020620230250384
|
02/06/2023
|
JANKI BAI
|
1745001068WL010109
|
JANKI BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SHAHPURA
|
MP-45-001-068-002/177-A
(RAIPURA MAL)
|
1745001068NRG24020620230250349
|
02/06/2023
|
LAXMI BAI
|
1745001068WL010107
|
LAXMI BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SHAHPURA
|
MP-45-001-068-002/179
(RAIPURA MAL)
|
1745001068NRG24020620230250385
|
02/06/2023
|
NARBAD
|
1745001068WL010109
|
NARBAD
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
NARBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHAHPURA
|
MP-45-001-068-002/179
(RAIPURA MAL)
|
1745001068NRG24020620230250386
|
02/06/2023
|
SHIVRI
|
1745001068WL010109
|
SHIVRI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
SHIVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHAHPURA
|
MP-45-001-068-002/179-A
(RAIPURA MAL)
|
1745001068NRG24020620230250388
|
02/06/2023
|
KODU LAL
|
1745001068WL010109
|
KODU LAL
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
KODULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SHAHPURA
|
MP-45-001-068-002/179-A
(RAIPURA MAL)
|
1745001068NRG24020620230250387
|
02/06/2023
|
KODU LAL
|
1745001068WL010109
|
KODU LAL
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
KODULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SHAHPURA
|
MP-45-001-068-002/180
(RAIPURA MAL)
|
1745001068NRG24020620230250404
|
02/06/2023
|
JAGANNATH
|
1745001068WL010110
|
JAGANNATH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
JAGANNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SHAHPURA
|
MP-45-001-068-002/19
(RAIPURA MAL)
|
1745001068NRG24020620230250369
|
02/06/2023
|
SANTOSHI
|
1745001068WL010108
|
SANTOSHI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SHAHPURA
|
MP-45-001-068-002/191-A
(RAIPURA MAL)
|
1745001068NRG24020620230250370
|
02/06/2023
|
SATYANARAYAN
|
1745001068WL010108
|
SATYANARAYAN
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SHAHPURA
|
MP-45-001-068-002/2
(RAIPURA MAL)
|
1745001068NRG24020620230250350
|
02/06/2023
|
SHUBHKARAN
|
1745001068WL010107
|
SHUBHKARAN
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
SHUBHKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SHAHPURA
|
MP-45-001-068-002/227
(RAIPURA MAL)
|
1745001068NRG24020620230250351
|
02/06/2023
|
RAVI LAL
|
1745001068WL010107
|
RAVI LAL
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
RAVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SHAHPURA
|
MP-45-001-068-002/229
(RAIPURA MAL)
|
1745001068NRG24020620230250352
|
02/06/2023
|
RAMPRASAD
|
1745001068WL010107
|
RAMPRASAD
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHPURA
|
MP-45-001-068-002/231
(RAIPURA MAL)
|
1745001068NRG24020620230250354
|
02/06/2023
|
PUSHPLATA
|
1745001068WL010107
|
PUSHPLATA
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
PUSHPLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SHAHPURA
|
MP-45-001-068-002/235
(RAIPURA MAL)
|
1745001068NRG24020620230250390
|
02/06/2023
|
PHOOL BAI
|
1745001068WL010109
|
PHOOL BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SHAHPURA
|
MP-45-001-068-002/235-A
(RAIPURA MAL)
|
1745001068NRG24020620230250391
|
02/06/2023
|
BHAGVANIYA YADAV
|
1745001068WL010109
|
BHAGVANIYA YADAV
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
BHAGVANIYAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SHAHPURA
|
MP-45-001-068-002/243
(RAIPURA MAL)
|
1745001068NRG24020620230250355
|
02/06/2023
|
UMA BAI
|
1745001068WL010107
|
UMA BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SHAHPURA
|
MP-45-001-068-002/276
(RAIPURA MAL)
|
1745001068NRG24020620230250393
|
02/06/2023
|
AKHILESH
|
1745001068WL010109
|
AKHILESH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
AKHILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SHAHPURA
|
MP-45-001-068-002/276
(RAIPURA MAL)
|
1745001068NRG24020620230250373
|
02/06/2023
|
RAJNI BAI
|
1745001068WL010108
|
RAJNI BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
RAJNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SHAHPURA
|
MP-45-001-068-002/285
(RAIPURA MAL)
|
1745001068NRG24020620230250394
|
02/06/2023
|
SATARA
|
1745001068WL010109
|
SATARA
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
SATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SHAHPURA
|
MP-45-001-068-002/291
(RAIPURA MAL)
|
1745001068NRG24020620230250356
|
02/06/2023
|
SAKSHI
|
1745001068WL010107
|
SAKSHI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
SAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SHAHPURA
|
MP-45-001-068-002/293
(RAIPURA MAL)
|
1745001068NRG24020620230250374
|
02/06/2023
|
KAILASH
|
1745001068WL010108
|
KAILASH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SHAHPURA
|
MP-45-001-068-002/31
(RAIPURA MAL)
|
1745001068NRG24020620230250357
|
02/06/2023
|
CHAINU PRASAD
|
1745001068WL010107
|
CHAINU PRASAD
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
CHAINUPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SHAHPURA
|
MP-45-001-068-002/34
(RAIPURA MAL)
|
1745001068NRG24020620230250395
|
02/06/2023
|
PREM BAI
|
1745001068WL010109
|
PREM BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SHAHPURA
|
MP-45-001-068-002/60-A
(RAIPURA MAL)
|
1745001068NRG24020620230250375
|
02/06/2023
|
RITA JHARIYA
|
1745001068WL010108
|
RITA JHARIYA
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
RITAJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SHAHPURA
|
MP-45-001-068-002/61
(RAIPURA MAL)
|
1745001068NRG24020620230250376
|
02/06/2023
|
SAVITRI BAI
|
1745001068WL010108
|
SAVITRI BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SHAHPURA
|
MP-45-001-068-002/62
(RAIPURA MAL)
|
1745001068NRG24020620230250377
|
02/06/2023
|
CHURAMAN
|
1745001068WL010108
|
CHURAMAN
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
CHURAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SHAHPURA
|
MP-45-001-068-002/66
(RAIPURA MAL)
|
1745001068NRG24020620230250396
|
02/06/2023
|
PUNEET
|
1745001068WL010109
|
PUNEET
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
PUNEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SHAHPURA
|
MP-45-001-068-002/72-A
(RAIPURA MAL)
|
1745001068NRG24020620230250378
|
02/06/2023
|
RUKMANI BAI
|
1745001068WL010108
|
RUKMANI BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
RUKMANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SHAHPURA
|
MP-45-001-068-002/74
(RAIPURA MAL)
|
1745001068NRG24020620230250358
|
02/06/2023
|
VISHNU
|
1745001068WL010107
|
VISHNU
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SHAHPURA
|
MP-45-001-068-002/74-A
(RAIPURA MAL)
|
1745001068NRG24020620230250359
|
02/06/2023
|
GYANBATI
|
1745001068WL010107
|
GYANBATI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
GYANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SHAHPURA
|
MP-45-001-068-002/74-B
(RAIPURA MAL)
|
1745001068NRG24020620230250360
|
02/06/2023
|
SAMMO BAI
|
1745001068WL010107
|
SAMMO BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
SAMMOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SHAHPURA
|
MP-45-001-068-002/76
(RAIPURA MAL)
|
1745001068NRG24020620230250380
|
02/06/2023
|
ramkumar
|
1745001068WL010108
|
ramkumar
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SHAHPURA
|
MP-45-001-068-002/89
(RAIPURA MAL)
|
1745001068NRG24020620230250362
|
02/06/2023
|
BASANT
|
1745001068WL010107
|
BASANT
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SHAHPURA
|
MP-45-001-068-002/89
(RAIPURA MAL)
|
1745001068NRG24020620230250361
|
02/06/2023
|
BISARTI BAI
|
1745001068WL010107
|
BISARTI BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
BISARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SHAHPURA
|
MP-45-001-068-002/99
(RAIPURA MAL)
|
1745001068NRG24020620230250399
|
02/06/2023
|
ITTO BAI
|
1745001068WL010109
|
ITTO BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
ITTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64590
|
64590
|
|
|
|
|
|
|
|
|
165
|
SHAHPURA
|
MP-45-001-045-001/243
(MARWARI)
|
1745001045NRG24020620230252422
|
02/06/2023
|
GAREEBA PRASAD JHARIYA
|
1745001045WL010187
|
GAREEBA PRASAD JHARIYA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
GAREEBAPRASADJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAHPURA
|
MP-45-001-045-001/256
(MARWARI)
|
1745001045NRG24020620230252423
|
02/06/2023
|
PRAHLAD JHARIYA
|
1745001045WL010187
|
PRAHLAD JHARIYA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216544058
|
|
PRAHLADJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SHAHPURA
|
MP-45-001-045-001/71-a
(MARWARI)
|
1745001045NRG24020620230252466
|
02/06/2023
|
ANEK LAL JHARIYA
|
1745001045WL010187
|
ANEK LAL JHARIYA
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
07/06/2023
|
|
216544058
|
|
ANEKLALJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SHAHPURA
|
MP-45-001-045-001/78
(MARWARI)
|
1745001045NRG24020620230252468
|
02/06/2023
|
SHYAM SHARN JHARIYA
|
1745001045WL010187
|
SHYAM SHARN JHARIYA
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
07/06/2023
|
|
216544058
|
|
SHYAMSHARNJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHAHPURA
|
MP-45-001-045-001/81
(MARWARI)
|
1745001045NRG24020620230252470
|
02/06/2023
|
BAGVANDAS JHARIYA
|
1745001045WL010187
|
BAGVANDAS JHARIYA
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
07/06/2023
|
|
216544058
|
|
BAGVANDASJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHPURA
|
MP-45-001-068-002/109
(RAIPURA MAL)
|
1745001068NRG24020620230250346
|
02/06/2023
|
samhar
|
1745001068WL010107
|
samhar
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
samhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SHAHPURA
|
MP-45-001-068-002/111
(RAIPURA MAL)
|
1745001068NRG24020620230250364
|
02/06/2023
|
SAROJ BAI
|
1745001068WL010108
|
SAROJ BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
SAROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SHAHPURA
|
MP-45-001-068-002/135
(RAIPURA MAL)
|
1745001068NRG24020620230250365
|
02/06/2023
|
SAVITRI BAI
|
1745001068WL010108
|
SAVITRI BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SHAHPURA
|
MP-45-001-068-002/230
(RAIPURA MAL)
|
1745001068NRG24020620230250353
|
02/06/2023
|
MAMTA
|
1745001068WL010107
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SHAHPURA
|
MP-45-001-068-002/81
(RAIPURA MAL)
|
1745001068NRG24020620230250397
|
02/06/2023
|
JHANAK LAL
|
1745001068WL010109
|
JHANAK LAL
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
JHANAKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SHAHPURA
|
MP-45-001-068-002/81
(RAIPURA MAL)
|
1745001068NRG24020620230250398
|
02/06/2023
|
SAVITRI
|
1745001068WL010109
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216544058
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12110
|
12110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195150
|
195150
|
|
|
|
|
|
|
|