|
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-45-001-022-001/169-a
(AMTHERA)
|
1745001022NRG24130320241750589
|
14/03/2024
|
MAYA BAI JHARIYA
|
1745001022WL056879
|
MAYA BAI JHARIYA
|
00048
|
BKID0009434
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475361205
|
|
MAYABAIJHARIYA
|
BANK OF INDIA(508505)
|
|
2
|
SHAHPURA
|
MP-45-001-022-001/176-a
(AMTHERA)
|
1745001022NRG24130320241750591
|
14/03/2024
|
SIYA BAI JHARIYA
|
1745001022WL056879
|
SIYA BAI JHARIYA
|
00048
|
BKID0009434
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475361205
|
|
SIYABAIJHARIYA
|
BANK OF INDIA(508505)
|
|
3
|
SHAHPURA
|
MP-45-001-022-001/228
(AMTHERA)
|
1745001022NRG24130320241750598
|
14/03/2024
|
ANITA BAI JHARIYA
|
1745001022WL056879
|
ANITA BAI JHARIYA
|
00048
|
BKID0009434
|
432
|
432
|
Processed
|
24/04/2024
|
|
475361205
|
|
ANITABAIJHARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-45-001-022-001/177
(AMTHERA)
|
1745001022NRG24130320241750592
|
14/03/2024
|
RAJESH KUMAR JHARIYA
|
1745001022WL056879
|
RAJESH KUMAR JHARIYA
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475361205
|
|
RAJESHKUMARJHARIYA
|
BANK OF INDIA(508505)
|
|
5
|
SHAHPURA
|
MP-45-001-049-001/177-A
(MAGARTAGAR)
|
1745001049NRG24130320241750370
|
14/03/2024
|
nirpat singh
|
1745001049WL056872
|
nirpat singh
|
00089
|
CBIN0282015
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475361205
|
|
nirpatsingh
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHAHPURA
|
MP-45-001-049-001/177-A
(MAGARTAGAR)
|
1745001049NRG24130320241750369
|
14/03/2024
|
nirpat singh
|
1745001049WL056872
|
nirpat singh
|
00089
|
CBIN0282015
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475361205
|
|
nirpatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4174
|
4174
|
|
|
|
|
|
|
|
|
7
|
SHAHPURA
|
MP-45-001-022-001/114
(AMTHERA)
|
1745001022NRG24130320241750581
|
14/03/2024
|
KELA JHARIYA
|
1745001022WL056879
|
KELA JHARIYA
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475361205
|
|
KELAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPURA
|
MP-45-001-022-001/114-C
(AMTHERA)
|
1745001022NRG24130320241750583
|
14/03/2024
|
NEHA JHARIYA
|
1745001022WL056879
|
NEHA JHARIYA
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475361205
|
|
NEHAJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHPURA
|
MP-45-001-022-001/142
(AMTHERA)
|
1745001022NRG24130320241750584
|
14/03/2024
|
NIRASIYA JHARIYA
|
1745001022WL056879
|
NIRASIYA JHARIYA
|
00415
|
SBIN0002893
|
216
|
216
|
Processed
|
24/04/2024
|
|
475361205
|
|
NIRASIYAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPURA
|
MP-45-001-022-001/153-a
(AMTHERA)
|
1745001022NRG24130320241750585
|
14/03/2024
|
SUNEETA JHARIYA
|
1745001022WL056879
|
SUNEETA JHARIYA
|
00415
|
SBIN0002893
|
432
|
432
|
Processed
|
24/04/2024
|
|
475361205
|
|
SUNEETAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPURA
|
MP-45-001-022-001/165
(AMTHERA)
|
1745001022NRG24130320241750587
|
14/03/2024
|
LALIYA MARAVI
|
1745001022WL056879
|
LALIYA MARAVI
|
00415
|
SBIN0002893
|
648
|
648
|
Processed
|
24/04/2024
|
|
475361205
|
|
LALIYAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPURA
|
MP-45-001-022-001/169
(AMTHERA)
|
1745001022NRG24130320241750588
|
14/03/2024
|
MUNNA JHARIYA
|
1745001022WL056879
|
MUNNA JHARIYA
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475361205
|
|
MUNNAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPURA
|
MP-45-001-022-001/27
(AMTHERA)
|
1745001022NRG24130320241750600
|
14/03/2024
|
RAM KALI JHARIYA
|
1745001022WL056879
|
RAM KALI JHARIYA
|
00415
|
SBIN0002893
|
864
|
864
|
Processed
|
24/04/2024
|
|
475361205
|
|
RAMKALIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPURA
|
MP-45-001-022-001/47
(AMTHERA)
|
1745001022NRG24130320241750603
|
14/03/2024
|
LAXMI JHARIYA
|
1745001022WL056879
|
LAXMI JHARIYA
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475361205
|
|
LAXMIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPURA
|
MP-45-001-022-001/53
(AMTHERA)
|
1745001022NRG24130320241750606
|
14/03/2024
|
SANTOSHI SAHU
|
1745001022WL056879
|
SANTOSHI SAHU
|
00415
|
SBIN0002893
|
864
|
864
|
Processed
|
24/04/2024
|
|
475361205
|
|
SANTOSHISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHAHPURA
|
MP-45-001-022-001/82
(AMTHERA)
|
1745001022NRG24130320241750608
|
14/03/2024
|
LAXMAN PRASAD JHARIYA
|
1745001022WL056879
|
LAXMAN PRASAD JHARIYA
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475361205
|
|
LAXMANPRASADJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SHAHPURA
|
MP-45-001-022-001/98
(AMTHERA)
|
1745001022NRG24130320241750610
|
14/03/2024
|
SAVITRI JHARIYA
|
1745001022WL056879
|
SAVITRI JHARIYA
|
00415
|
SBIN0002893
|
216
|
216
|
Processed
|
24/04/2024
|
|
475361205
|
|
SAVITRIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPURA
|
MP-45-001-023-001/3-B
(BILGAON)
|
1745001000NRG24130320241750792
|
14/03/2024
|
AJAY BHAVEDI
|
1745001WL056900
|
AJAY BHAVEDI
|
00415
|
SBIN0002893
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475361205
|
|
AJAYBHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPURA
|
MP-45-001-023-001/34-D
(BILGAON)
|
1745001000NRG24130320241750798
|
14/03/2024
|
PRABHAVATI
|
1745001WL056901
|
PRABHAVATI
|
00415
|
SBIN0002893
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475361205
|
|
PRABHAVATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPURA
|
MP-45-001-023-001/34-D
(BILGAON)
|
1745001000NRG24130320241750797
|
14/03/2024
|
PRABHAVATI
|
1745001WL056901
|
PRABHAVATI
|
00415
|
SBIN0002893
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475361205
|
|
PRABHAVATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPURA
|
MP-45-001-023-001/40
(BILGAON)
|
1745001000NRG24130320241750784
|
14/03/2024
|
BHILOHA DHURVE
|
1745001WL056899
|
BHILOHA DHURVE
|
00415
|
SBIN0002893
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475361205
|
|
BHILOHADHURVE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPURA
|
MP-45-001-023-001/454
(BILGAON)
|
1745001000NRG24130320241750796
|
14/03/2024
|
AMLESH PARASTE
|
1745001WL056900
|
AMLESH PARASTE
|
00415
|
SBIN0002893
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475361205
|
|
AMLESHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPURA
|
MP-45-001-023-001/454
(BILGAON)
|
1745001000NRG24130320241750795
|
14/03/2024
|
AMLESH PARASTE
|
1745001WL056900
|
AMLESH PARASTE
|
00415
|
SBIN0002893
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475361205
|
|
AMLESHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPURA
|
MP-45-001-023-001/56-A
(BILGAON)
|
1745001000NRG24130320241750800
|
14/03/2024
|
RAMKUMAR DHURVE
|
1745001WL056901
|
RAMKUMAR DHURVE
|
00415
|
SBIN0002893
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475361205
|
|
RAMKUMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPURA
|
MP-45-001-023-001/56-A
(BILGAON)
|
1745001000NRG24130320241750801
|
14/03/2024
|
SEEMA BAI DHURVE
|
1745001WL056901
|
SEEMA BAI DHURVE
|
00415
|
SBIN0002893
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475361205
|
|
SEEMABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-45-001-023-001/7-A
(BILGAON)
|
1745001000NRG24130320241750802
|
14/03/2024
|
RAJESH BAIGA
|
1745001WL056901
|
RAJESH BAIGA
|
00415
|
SBIN0002893
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475361205
|
|
RAJESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPURA
|
MP-45-001-023-001/83
(BILGAON)
|
1745001000NRG24130320241750786
|
14/03/2024
|
JYOTI BAI DHURVE
|
1745001WL056899
|
JYOTI BAI DHURVE
|
00415
|
SBIN0002893
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475361205
|
|
JYOTIBAIDHURVE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
28
|
SHAHPURA
|
MP-45-001-023-001/93-A
(BILGAON)
|
1745001000NRG24130320241750788
|
14/03/2024
|
SUKKU BAIGA
|
1745001WL056899
|
SUKKU BAIGA
|
00415
|
SBIN0002893
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475361205
|
|
SUKKUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPURA
|
MP-45-001-027-002/13
(DHONDA)
|
1745001000NRG24130320241750865
|
14/03/2024
|
MAIKA
|
1745001WL056903
|
MAIKA
|
00415
|
SBIN0002893
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475361205
|
|
MAIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPURA
|
MP-45-001-027-002/13-C
(DHONDA)
|
1745001000NRG24130320241750866
|
14/03/2024
|
RONEE BAI
|
1745001WL056903
|
RONEE BAI
|
00415
|
SBIN0002893
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475361205
|
|
RONEEBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPURA
|
MP-45-001-027-002/20-B
(DHONDA)
|
1745001000NRG24130320241750867
|
14/03/2024
|
RAM KUMAR
|
1745001WL056904
|
RAM KUMAR
|
00415
|
SBIN0002893
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475361205
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPURA
|
MP-45-001-027-002/20-C
(DHONDA)
|
1745001000NRG24130320241750868
|
14/03/2024
|
jagat lal baiga
|
1745001WL056904
|
jagat lal baiga
|
00415
|
SBIN0002893
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475361205
|
|
jagatlalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SHAHPURA
|
MP-45-001-041-001/1
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750929
|
14/03/2024
|
SOMI SINGH
|
1745001WL056906
|
SOMI SINGH
|
00415
|
SBIN0002893
|
875
|
875
|
Processed
|
24/04/2024
|
|
475361205
|
|
SOMISINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPURA
|
MP-45-001-041-001/1
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750928
|
14/03/2024
|
SOMI SINGH
|
1745001WL056906
|
SOMI SINGH
|
00415
|
SBIN0002893
|
525
|
525
|
Processed
|
24/04/2024
|
|
475361205
|
|
SOMISINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHPURA
|
MP-45-001-041-001/102
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750930
|
14/03/2024
|
JAY SINGH
|
1745001WL056906
|
JAY SINGH
|
00415
|
SBIN0002893
|
175
|
175
|
Processed
|
24/04/2024
|
|
475361205
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPURA
|
MP-45-001-041-001/117
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750932
|
14/03/2024
|
KOMAL SINGH UDDE
|
1745001WL056906
|
KOMAL SINGH UDDE
|
00415
|
SBIN0002893
|
875
|
875
|
Processed
|
24/04/2024
|
|
475361205
|
|
KOMALSINGHUDDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
37
|
SHAHPURA
|
MP-45-001-041-001/121
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750933
|
14/03/2024
|
JAYRAJ
|
1745001WL056906
|
JAYRAJ
|
00415
|
SBIN0002893
|
875
|
875
|
Processed
|
24/04/2024
|
|
475361205
|
|
JAYRAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPURA
|
MP-45-001-041-001/130
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750934
|
14/03/2024
|
OP SINGH
|
1745001WL056906
|
OP SINGH
|
00415
|
SBIN0002893
|
700
|
700
|
Processed
|
24/04/2024
|
|
475361205
|
|
OPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAHPURA
|
MP-45-001-041-001/134
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750935
|
14/03/2024
|
PYARE
|
1745001WL056906
|
PYARE
|
00415
|
SBIN0002893
|
525
|
525
|
Processed
|
24/04/2024
|
|
475361205
|
|
PYARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPURA
|
MP-45-001-041-001/137
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750936
|
14/03/2024
|
DEVVATI BAI
|
1745001WL056906
|
DEVVATI BAI
|
00415
|
SBIN0002893
|
700
|
700
|
Processed
|
24/04/2024
|
|
475361205
|
|
DEVVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPURA
|
MP-45-001-041-001/141
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750937
|
14/03/2024
|
sunil
|
1745001WL056906
|
sunil
|
00415
|
SBIN0002893
|
525
|
525
|
Processed
|
24/04/2024
|
|
475361205
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHPURA
|
MP-45-001-041-001/149
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750938
|
14/03/2024
|
RADHA BAI DHURVEY
|
1745001WL056906
|
RADHA BAI DHURVEY
|
00415
|
SBIN0002893
|
875
|
875
|
Processed
|
24/04/2024
|
|
475361205
|
|
RADHABAIDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHAHPURA
|
MP-45-001-041-001/25
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750939
|
14/03/2024
|
SIYA BAI
|
1745001WL056906
|
SIYA BAI
|
00415
|
SBIN0002893
|
875
|
875
|
Processed
|
24/04/2024
|
|
475361205
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHPURA
|
MP-45-001-041-001/31
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750940
|
14/03/2024
|
GANSHI BAI
|
1745001WL056906
|
GANSHI BAI
|
00415
|
SBIN0002893
|
525
|
525
|
Processed
|
24/04/2024
|
|
475361205
|
|
GANSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHPURA
|
MP-45-001-041-001/33
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750941
|
14/03/2024
|
TIRATH
|
1745001WL056906
|
TIRATH
|
00415
|
SBIN0002893
|
875
|
875
|
Processed
|
24/04/2024
|
|
475361205
|
|
TIRATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPURA
|
MP-45-001-041-001/36
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750944
|
14/03/2024
|
Sumatiya
|
1745001WL056906
|
Sumatiya
|
00415
|
SBIN0002893
|
700
|
700
|
Processed
|
24/04/2024
|
|
475361205
|
|
Sumatiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SHAHPURA
|
MP-45-001-041-001/44
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750945
|
14/03/2024
|
SOMTI BAI
|
1745001WL056906
|
SOMTI BAI
|
00415
|
SBIN0002893
|
700
|
700
|
Processed
|
24/04/2024
|
|
475361205
|
|
SOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPURA
|
MP-45-001-041-001/46
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750946
|
14/03/2024
|
SURAJ
|
1745001WL056906
|
SURAJ
|
00415
|
SBIN0002893
|
875
|
875
|
Processed
|
24/04/2024
|
|
475361205
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHAHPURA
|
MP-45-001-041-001/58
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750947
|
14/03/2024
|
RAJESH
|
1745001WL056906
|
RAJESH
|
00415
|
SBIN0002893
|
875
|
875
|
Processed
|
24/04/2024
|
|
475361205
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAHPURA
|
MP-45-001-041-001/60
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750948
|
14/03/2024
|
PREM LAL
|
1745001WL056906
|
PREM LAL
|
00415
|
SBIN0002893
|
875
|
875
|
Processed
|
24/04/2024
|
|
475361205
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPURA
|
MP-45-001-041-001/71
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750949
|
14/03/2024
|
MUNNA
|
1745001WL056906
|
MUNNA
|
00415
|
SBIN0002893
|
875
|
875
|
Processed
|
24/04/2024
|
|
475361205
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPURA
|
MP-45-001-041-001/76-A
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750950
|
14/03/2024
|
Lalti Bai
|
1745001WL056906
|
Lalti Bai
|
00415
|
SBIN0002893
|
175
|
175
|
Processed
|
24/04/2024
|
|
475361205
|
|
LaltiBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPURA
|
MP-45-001-041-001/77-B
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750951
|
14/03/2024
|
Malti bai
|
1745001WL056906
|
Malti bai
|
00415
|
SBIN0002893
|
700
|
700
|
Processed
|
24/04/2024
|
|
475361205
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPURA
|
MP-45-001-041-001/78-A
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750952
|
14/03/2024
|
ASHA BAI TEKAM
|
1745001WL056906
|
ASHA BAI TEKAM
|
00415
|
SBIN0002893
|
700
|
700
|
Processed
|
24/04/2024
|
|
475361205
|
|
ASHABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPURA
|
MP-45-001-041-001/8
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750953
|
14/03/2024
|
KALYAN
|
1745001WL056906
|
KALYAN
|
00415
|
SBIN0002893
|
700
|
700
|
Processed
|
24/04/2024
|
|
475361205
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPURA
|
MP-45-001-041-001/84
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750955
|
14/03/2024
|
BUDDH SEN
|
1745001WL056906
|
BUDDH SEN
|
00415
|
SBIN0002893
|
875
|
875
|
Processed
|
24/04/2024
|
|
475361205
|
|
BUDDHSEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPURA
|
MP-45-001-041-001/85
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750956
|
14/03/2024
|
BHAGVANTA
|
1745001WL056906
|
BHAGVANTA
|
00415
|
SBIN0002893
|
700
|
700
|
Processed
|
24/04/2024
|
|
475361205
|
|
BHAGVANTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPURA
|
MP-45-001-041-001/86
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750957
|
14/03/2024
|
GANESH
|
1745001WL056906
|
GANESH
|
00415
|
SBIN0002893
|
700
|
700
|
Processed
|
24/04/2024
|
|
475361205
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHAHPURA
|
MP-45-001-041-001/88
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750958
|
14/03/2024
|
SUNITA BAI TEKAM
|
1745001WL056906
|
SUNITA BAI TEKAM
|
00415
|
SBIN0002893
|
525
|
525
|
Processed
|
24/04/2024
|
|
475361205
|
|
SUNITABAITEKAM
|
BANK OF INDIA(508505)
|
|
60
|
SHAHPURA
|
MP-45-001-041-001/90
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750960
|
14/03/2024
|
RAMKUMAR
|
1745001WL056906
|
RAMKUMAR
|
00415
|
SBIN0002893
|
700
|
700
|
Processed
|
24/04/2024
|
|
475361205
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPURA
|
MP-45-001-041-002/13-B
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750962
|
14/03/2024
|
LALMEN
|
1745001WL056906
|
LALMEN
|
00415
|
SBIN0002893
|
700
|
700
|
Processed
|
24/04/2024
|
|
475361205
|
|
LALMEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPURA
|
MP-45-001-041-002/14
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750963
|
14/03/2024
|
BHAIYA JI
|
1745001WL056906
|
BHAIYA JI
|
00415
|
SBIN0002893
|
350
|
350
|
Processed
|
24/04/2024
|
|
475361205
|
|
BHAIYAJI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPURA
|
MP-45-001-041-002/23
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750964
|
14/03/2024
|
HARI RAM
|
1745001WL056906
|
HARI RAM
|
00415
|
SBIN0002893
|
875
|
875
|
Processed
|
24/04/2024
|
|
475361205
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPURA
|
MP-45-001-041-002/31
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750965
|
14/03/2024
|
INDRA BAI PARASTE
|
1745001WL056906
|
INDRA BAI PARASTE
|
00415
|
SBIN0002893
|
875
|
875
|
Processed
|
24/04/2024
|
|
475361205
|
|
INDRABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPURA
|
MP-45-001-041-002/35
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750966
|
14/03/2024
|
PARVATI BAI
|
1745001WL056906
|
PARVATI BAI
|
00415
|
SBIN0002893
|
700
|
700
|
Processed
|
24/04/2024
|
|
475361205
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPURA
|
MP-45-001-041-002/37-A
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750967
|
14/03/2024
|
SUSHMA TEKAM
|
1745001WL056906
|
SUSHMA TEKAM
|
00415
|
SBIN0002893
|
700
|
700
|
Processed
|
24/04/2024
|
|
475361205
|
|
SUSHMATEKAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPURA
|
MP-45-001-041-002/38
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750968
|
14/03/2024
|
TIRATH
|
1745001WL056906
|
TIRATH
|
00415
|
SBIN0002893
|
875
|
875
|
Processed
|
24/04/2024
|
|
475361205
|
|
TIRATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPURA
|
MP-45-001-041-002/39
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750969
|
14/03/2024
|
BRAJ BHUSHAN TEKAM
|
1745001WL056906
|
BRAJ BHUSHAN TEKAM
|
00415
|
SBIN0002893
|
175
|
175
|
Processed
|
24/04/2024
|
|
475361205
|
|
BRAJBHUSHANTEKAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPURA
|
MP-45-001-041-002/45
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750970
|
14/03/2024
|
Usha Bai
|
1745001WL056906
|
Usha Bai
|
00415
|
SBIN0002893
|
700
|
700
|
Processed
|
24/04/2024
|
|
475361205
|
|
UshaBai
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPURA
|
MP-45-001-041-002/49
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750971
|
14/03/2024
|
Sem Bai
|
1745001WL056906
|
Sem Bai
|
00415
|
SBIN0002893
|
525
|
525
|
Processed
|
24/04/2024
|
|
475361205
|
|
SemBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPURA
|
MP-45-001-049-001/177-C
(MAGARTAGAR)
|
1745001049NRG24130320241750371
|
14/03/2024
|
raghubeer
|
1745001049WL056872
|
raghubeer
|
00415
|
SBIN0002893
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475361205
|
|
raghubeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82230
|
82230
|
|
|
|
|
|
|
|
|
72
|
SHAHPURA
|
MP-45-001-023-001/17
(BILGAON)
|
1745001000NRG24130320241750789
|
14/03/2024
|
HALKEE BAIGA
|
1745001WL056900
|
HALKEE BAIGA
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475361205
|
|
HALKEEBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
73
|
SHAHPURA
|
MP-45-001-050-002/62-B
(DOBHI)
|
1745001000NRG24140320241751393
|
14/03/2024
|
Brajbhan maravi
|
1745001WL056917
|
Brajbhan maravi
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475361205
|
|
Brajbhanmaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SHAHPURA
|
MP-45-001-050-002/62-D
(DOBHI)
|
1745001000NRG24140320241751394
|
14/03/2024
|
Rampyari tekam
|
1745001WL056917
|
Rampyari tekam
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475361205
|
|
Rampyaritekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
75
|
SHAHPURA
|
MP-45-001-004-001/506-B
(BICHHIYA)
|
1745001000NRG24130320241750373
|
14/03/2024
|
Kamaliya Bai
|
1745001WL056874
|
Kamaliya Bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475361205
|
|
KamaliyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHAHPURA
|
MP-45-001-004-001/772
(BICHHIYA)
|
1745001000NRG24130320241750372
|
14/03/2024
|
Mamta Dhurve
|
1745001WL056873
|
Mamta Dhurve
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475361205
|
|
MamtaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHAHPURA
|
MP-45-001-041-001/9-A
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750959
|
14/03/2024
|
SAROJ BAI TEKAM
|
1745001WL056906
|
SAROJ BAI TEKAM
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
24/04/2024
|
|
475361205
|
|
SAROJBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHAHPURA
|
MP-45-001-041-001/95-A
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750961
|
14/03/2024
|
NOKHKHI BAI
|
1745001WL056906
|
NOKHKHI BAI
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
24/04/2024
|
|
475361205
|
|
NOKHKHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7146
|
7146
|
|
|
|
|
|
|
|
|
79
|
SHAHPURA
|
MP-45-001-022-001/111
(AMTHERA)
|
1745001022NRG24130320241750580
|
14/03/2024
|
SUNDARIYA BAI
|
1745001022WL056879
|
SUNDARIYA BAI
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475361205
|
|
SUNDARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SHAHPURA
|
MP-45-001-022-001/114-B
(AMTHERA)
|
1745001022NRG24130320241750582
|
14/03/2024
|
MAMTA JHARIYA
|
1745001022WL056879
|
MAMTA JHARIYA
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475361205
|
|
MAMTAJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SHAHPURA
|
MP-45-001-022-001/155-A
(AMTHERA)
|
1745001022NRG24130320241750586
|
14/03/2024
|
VANDNA JHARIYA
|
1745001022WL056879
|
VANDNA JHARIYA
|
00697
|
BKID0MG1330
|
216
|
216
|
Processed
|
24/04/2024
|
|
475361205
|
|
VANDNAJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SHAHPURA
|
MP-45-001-022-001/176
(AMTHERA)
|
1745001022NRG24130320241750590
|
14/03/2024
|
MUNAIYA BAI JHARIYA
|
1745001022WL056879
|
MUNAIYA BAI JHARIYA
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475361205
|
|
MUNAIYABAIJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHAHPURA
|
MP-45-001-022-001/18
(AMTHERA)
|
1745001022NRG24130320241750593
|
14/03/2024
|
UMESH KUMAR SAHU
|
1745001022WL056879
|
UMESH KUMAR SAHU
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475361205
|
|
UMESHKUMARSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SHAHPURA
|
MP-45-001-022-001/191
(AMTHERA)
|
1745001022NRG24130320241750594
|
14/03/2024
|
PUNIYA BAI JHARIYA
|
1745001022WL056879
|
PUNIYA BAI JHARIYA
|
00697
|
BKID0MG1330
|
648
|
648
|
Processed
|
24/04/2024
|
|
475361205
|
|
PUNIYABAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SHAHPURA
|
MP-45-001-022-001/202
(AMTHERA)
|
1745001022NRG24130320241750595
|
14/03/2024
|
SITA BAI YADAV
|
1745001022WL056879
|
SITA BAI YADAV
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475361205
|
|
SITABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SHAHPURA
|
MP-45-001-022-001/207-a
(AMTHERA)
|
1745001022NRG24130320241750596
|
14/03/2024
|
CHANDRABHAN
|
1745001022WL056879
|
CHANDRABHAN
|
00697
|
BKID0MG1330
|
864
|
864
|
Processed
|
24/04/2024
|
|
475361205
|
|
CHANDRABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SHAHPURA
|
MP-45-001-022-001/227
(AMTHERA)
|
1745001022NRG24130320241750597
|
14/03/2024
|
SHUKHEMA JHARIYA
|
1745001022WL056879
|
SHUKHEMA JHARIYA
|
00697
|
BKID0MG1330
|
216
|
216
|
Processed
|
24/04/2024
|
|
475361205
|
|
SHUKHEMAJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SHAHPURA
|
MP-45-001-022-001/25
(AMTHERA)
|
1745001022NRG24130320241750599
|
14/03/2024
|
DUKHIYA BAI YADAV
|
1745001022WL056879
|
DUKHIYA BAI YADAV
|
00697
|
BKID0MG1330
|
216
|
216
|
Processed
|
24/04/2024
|
|
475361205
|
|
DUKHIYABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SHAHPURA
|
MP-45-001-022-001/28
(AMTHERA)
|
1745001022NRG24130320241750601
|
14/03/2024
|
MUKESH KUMAR JHARIYA
|
1745001022WL056879
|
MUKESH KUMAR JHARIYA
|
00697
|
BKID0MG1330
|
864
|
864
|
Processed
|
24/04/2024
|
|
475361205
|
|
MUKESHKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPURA
|
MP-45-001-022-001/36
(AMTHERA)
|
1745001022NRG24130320241750602
|
14/03/2024
|
JAMNI BAI SAHU
|
1745001022WL056879
|
JAMNI BAI SAHU
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475361205
|
|
JAMNIBAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHAHPURA
|
MP-45-001-022-001/48
(AMTHERA)
|
1745001022NRG24130320241750604
|
14/03/2024
|
RISHIRAM JHARIYA
|
1745001022WL056879
|
RISHIRAM JHARIYA
|
00697
|
BKID0MG1330
|
648
|
648
|
Processed
|
24/04/2024
|
|
475361205
|
|
RISHIRAMJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHAHPURA
|
MP-45-001-022-001/52
(AMTHERA)
|
1745001022NRG24130320241750605
|
14/03/2024
|
PURAN LAL SAHU
|
1745001022WL056879
|
PURAN LAL SAHU
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475361205
|
|
PURANLALSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SHAHPURA
|
MP-45-001-022-001/64
(AMTHERA)
|
1745001022NRG24130320241750607
|
14/03/2024
|
SHUSHILA JHARIYA
|
1745001022WL056879
|
SHUSHILA JHARIYA
|
00697
|
BKID0MG1330
|
648
|
648
|
Processed
|
24/04/2024
|
|
475361205
|
|
SHUSHILAJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SHAHPURA
|
MP-45-001-022-001/83
(AMTHERA)
|
1745001022NRG24130320241750609
|
14/03/2024
|
NAN BAI JHARIYA
|
1745001022WL056879
|
NAN BAI JHARIYA
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475361205
|
|
NANBAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SHAHPURA
|
MP-45-001-023-001/17
(BILGAON)
|
1745001000NRG24130320241750790
|
14/03/2024
|
Langra Baiga
|
1745001WL056900
|
Langra Baiga
|
00697
|
BKID0MG1330
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475361205
|
|
LangraBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SHAHPURA
|
MP-45-001-023-001/3
(BILGAON)
|
1745001000NRG24130320241750791
|
14/03/2024
|
PHOOLA BAI
|
1745001WL056900
|
PHOOLA BAI
|
00697
|
BKID0MG1330
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475361205
|
|
PHOOLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHAHPURA
|
MP-45-001-023-001/39
(BILGAON)
|
1745001000NRG24130320241750783
|
14/03/2024
|
SAMPAT LAL DHURVE
|
1745001WL056899
|
SAMPAT LAL DHURVE
|
00697
|
BKID0MG1330
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475361205
|
|
SAMPATLALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHAHPURA
|
MP-45-001-023-001/39
(BILGAON)
|
1745001000NRG24130320241750782
|
14/03/2024
|
TIJIYA BAI BAIGA
|
1745001WL056899
|
TIJIYA BAI BAIGA
|
00697
|
BKID0MG1330
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475361205
|
|
TIJIYABAIBAIGA
|
AXIS BANK(607153)
|
|
99
|
SHAHPURA
|
MP-45-001-023-001/44
(BILGAON)
|
1745001000NRG24130320241750794
|
14/03/2024
|
SAMNU BAIGA
|
1745001WL056900
|
SAMNU BAIGA
|
00697
|
BKID0MG1330
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475361205
|
|
SAMNUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPURA
|
MP-45-001-023-001/44
(BILGAON)
|
1745001000NRG24130320241750793
|
14/03/2024
|
SAMNU BAIGA
|
1745001WL056900
|
SAMNU BAIGA
|
00697
|
BKID0MG1330
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475361205
|
|
SAMNUBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHAHPURA
|
MP-45-001-023-001/45-C
(BILGAON)
|
1745001000NRG24130320241750799
|
14/03/2024
|
RASMI BAI
|
1745001WL056901
|
RASMI BAI
|
00697
|
BKID0MG1330
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475361205
|
|
RASMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SHAHPURA
|
MP-45-001-023-001/7-A
(BILGAON)
|
1745001000NRG24130320241750803
|
14/03/2024
|
SONI BAI DHURVE
|
1745001WL056901
|
SONI BAI DHURVE
|
00697
|
BKID0MG1330
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475361205
|
|
SONIBAIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SHAHPURA
|
MP-45-001-023-001/83
(BILGAON)
|
1745001000NRG24130320241750785
|
14/03/2024
|
NANHI BAI
|
1745001WL056899
|
NANHI BAI
|
00697
|
BKID0MG1330
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475361205
|
|
NANHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SHAHPURA
|
MP-45-001-023-001/93
(BILGAON)
|
1745001000NRG24130320241750787
|
14/03/2024
|
KATTI BAI
|
1745001WL056899
|
KATTI BAI
|
00697
|
BKID0MG1330
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475361205
|
|
KATTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SHAHPURA
|
MP-45-001-041-001/105
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750931
|
14/03/2024
|
RAM VISHAL
|
1745001WL056906
|
RAM VISHAL
|
00697
|
BKID0MG1330
|
875
|
875
|
Processed
|
24/04/2024
|
|
475361205
|
|
RAMVISHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SHAHPURA
|
MP-45-001-041-001/34
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750942
|
14/03/2024
|
SAVITRI BAI
|
1745001WL056906
|
SAVITRI BAI
|
00697
|
BKID0MG1330
|
875
|
875
|
Processed
|
24/04/2024
|
|
475361205
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SHAHPURA
|
MP-45-001-041-001/35
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750943
|
14/03/2024
|
URMILA BAI
|
1745001WL056906
|
URMILA BAI
|
00697
|
BKID0MG1330
|
700
|
700
|
Processed
|
24/04/2024
|
|
475361205
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPURA
|
MP-45-001-041-001/83
(SANGRAMPUR MAL)
|
1745001000NRG24130320241750954
|
14/03/2024
|
AMAR
|
1745001WL056906
|
AMAR
|
00697
|
BKID0MG1330
|
875
|
875
|
Processed
|
24/04/2024
|
|
475361205
|
|
AMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49435
|
49435
|
|
|
|
|
|
|
|
|
109
|
SHAHPURA
|
MP-45-001-049-001/104
(MAGARTAGAR)
|
1745001049NRG24130320241750366
|
14/03/2024
|
HEERA LAL
|
1745001049WL056872
|
HEERA LAL
|
00697
|
BKID0MG1333
|
190
|
190
|
Processed
|
24/04/2024
|
|
475361205
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SHAHPURA
|
MP-45-001-049-001/104
(MAGARTAGAR)
|
1745001049NRG24130320241750365
|
14/03/2024
|
KAMALPATI
|
1745001049WL056872
|
KAMALPATI
|
00697
|
BKID0MG1333
|
190
|
190
|
Processed
|
24/04/2024
|
|
475361205
|
|
KAMALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHAHPURA
|
MP-45-001-049-001/177
(MAGARTAGAR)
|
1745001049NRG24130320241750368
|
14/03/2024
|
MAHESH
|
1745001049WL056872
|
MAHESH
|
00697
|
BKID0MG1333
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475361205
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SHAHPURA
|
MP-45-001-049-001/177
(MAGARTAGAR)
|
1745001049NRG24130320241750367
|
14/03/2024
|
MAHESH
|
1745001049WL056872
|
MAHESH
|
00697
|
BKID0MG1333
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475361205
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SHAHPURA
|
MP-45-001-050-002/62
(DOBHI)
|
1745001000NRG24140320241751392
|
14/03/2024
|
JHUNIYA BAI
|
1745001WL056917
|
JHUNIYA BAI
|
00697
|
BKID0MG1333
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475361205
|
|
JHUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6568
|
6568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161206
|
161206
|
|
|
|
|
|
|
|