|
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-45-001-041-003/101-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321543
|
10/06/2023
|
Sarita Bai Tekam
|
1745001WL012136
|
Sarita Bai Tekam
|
00032
|
UTIB0001397
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037569
|
|
SaritaBaiTekam
|
AXIS BANK(607153)
|
|
2
|
SHAHPURA
|
MP-45-001-041-003/210-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321600
|
10/06/2023
|
BUDDHAN BAI TEKAM
|
1745001WL012136
|
BUDDHAN BAI TEKAM
|
00032
|
UTIB0001397
|
900
|
900
|
Rejected
|
15/06/2023
|
|
365037569
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-004-001/756
(BICHHIYA)
|
1745001000NRG24100620230321164
|
10/06/2023
|
Gyanvati
|
1745001WL012126
|
Gyanvati
|
00048
|
BKID0009434
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037569
|
|
Gyanvati
|
BANK OF INDIA(508505)
|
|
4
|
SHAHPURA
|
MP-45-001-036-001/82
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321037
|
10/06/2023
|
AMRATI MARKO
|
1745001036WL012122
|
AMRATI MARKO
|
00048
|
BKID0009434
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
365037569
|
|
AMRATIMARKO
|
BANK OF INDIA(508505)
|
|
5
|
SHAHPURA
|
MP-45-001-036-002/38-a
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321060
|
10/06/2023
|
JAYANTI BAI BHAVEDI
|
1745001036WL012123
|
JAYANTI BAI BHAVEDI
|
00048
|
BKID0009434
|
200
|
200
|
Processed
|
15/06/2023
|
|
365037569
|
|
JAYANTIBAIBHAVEDI
|
BANK OF INDIA(508505)
|
|
6
|
SHAHPURA
|
MP-45-001-036-002/46-B
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321070
|
10/06/2023
|
Prakash
|
1745001036WL012123
|
Prakash
|
00048
|
BKID0009434
|
400
|
400
|
Processed
|
15/06/2023
|
|
365037569
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPURA
|
MP-45-001-041-004/136
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321133
|
10/06/2023
|
ABHILASHA JHARIYA
|
1745001WL012125
|
ABHILASHA JHARIYA
|
00048
|
BKID0009434
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
ABHILASHAJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SHAHPURA
|
MP-45-001-056-001/141-A
(MANIKPUR)
|
1745001000NRG24100620230321323
|
10/06/2023
|
SUNEEL YADAV
|
1745001WL012133
|
SUNEEL YADAV
|
00048
|
BKID0009434
|
2255
|
2255
|
Processed
|
15/06/2023
|
|
365037569
|
|
SUNEELYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6557
|
6557
|
|
|
|
|
|
|
|
|
9
|
SHAHPURA
|
MP-45-001-004-001/211
(BICHHIYA)
|
1745001000NRG24100620230321180
|
10/06/2023
|
SILOCHNA
|
1745001WL012130
|
SILOCHNA
|
00089
|
CBIN0282015
|
663
|
663
|
Processed
|
15/06/2023
|
|
365037569
|
|
SILOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-45-001-004-001/277-B
(BICHHIYA)
|
1745001000NRG24100620230321169
|
10/06/2023
|
Shukdev
|
1745001WL012128
|
Shukdev
|
00089
|
CBIN0282015
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365037569
|
|
Shukdev
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPURA
|
MP-45-001-004-001/284-B
(BICHHIYA)
|
1745001000NRG24100620230321170
|
10/06/2023
|
Mithla
|
1745001WL012128
|
Mithla
|
00089
|
CBIN0282015
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365037569
|
|
Mithla
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-45-001-004-001/350-B
(BICHHIYA)
|
1745001000NRG24100620230321171
|
10/06/2023
|
Eswary
|
1745001WL012128
|
Eswary
|
00089
|
CBIN0282015
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037569
|
|
Eswary
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-45-001-004-001/51
(BICHHIYA)
|
1745001000NRG24100620230321177
|
10/06/2023
|
rukmani
|
1745001WL012129
|
rukmani
|
00089
|
CBIN0282015
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037569
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-45-001-004-001/539-B
(BICHHIYA)
|
1745001000NRG24100620230321182
|
10/06/2023
|
Megha barman
|
1745001WL012130
|
Megha barman
|
00089
|
CBIN0282015
|
221
|
221
|
Processed
|
15/06/2023
|
|
365037569
|
|
Meghabarman
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-45-001-004-001/546
(BICHHIYA)
|
1745001000NRG24100620230321183
|
10/06/2023
|
vipendra
|
1745001WL012130
|
vipendra
|
00089
|
CBIN0282015
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037569
|
|
vipendra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-45-001-004-001/652
(BICHHIYA)
|
1745001000NRG24100620230321166
|
10/06/2023
|
latori
|
1745001WL012127
|
latori
|
00089
|
CBIN0282015
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365037569
|
|
latori
|
AXIS BANK(607153)
|
|
17
|
SHAHPURA
|
MP-45-001-004-001/654
(BICHHIYA)
|
1745001000NRG24100620230321184
|
10/06/2023
|
SANTOSHI
|
1745001WL012130
|
SANTOSHI
|
00089
|
CBIN0282015
|
221
|
221
|
Processed
|
15/06/2023
|
|
365037569
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-45-001-004-001/708
(BICHHIYA)
|
1745001000NRG24100620230321172
|
10/06/2023
|
Rakesh
|
1745001WL012128
|
Rakesh
|
00089
|
CBIN0282015
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365037569
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-45-001-004-001/752
(BICHHIYA)
|
1745001000NRG24100620230321162
|
10/06/2023
|
Seema
|
1745001WL012126
|
Seema
|
00089
|
CBIN0282015
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365037569
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAHPURA
|
MP-45-001-004-001/754
(BICHHIYA)
|
1745001000NRG24100620230321163
|
10/06/2023
|
Summi raidas
|
1745001WL012126
|
Summi raidas
|
00089
|
CBIN0282015
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037569
|
|
Summiraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-45-001-004-001/757
(BICHHIYA)
|
1745001000NRG24100620230321165
|
10/06/2023
|
Gyan chand
|
1745001WL012126
|
Gyan chand
|
00089
|
CBIN0282015
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365037569
|
|
Gyanchand
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-45-001-004-001/760
(BICHHIYA)
|
1745001000NRG24100620230321168
|
10/06/2023
|
Pradeep
|
1745001WL012127
|
Pradeep
|
00089
|
CBIN0282015
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365037569
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-45-001-004-001/85-D
(BICHHIYA)
|
1745001000NRG24100620230321185
|
10/06/2023
|
SANTOSH
|
1745001WL012130
|
SANTOSH
|
00089
|
CBIN0282015
|
221
|
221
|
Processed
|
15/06/2023
|
|
365037569
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-45-001-041-003/128
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321561
|
10/06/2023
|
KAMAL
|
1745001WL012136
|
KAMAL
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-45-001-041-003/151
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321583
|
10/06/2023
|
SAMARU
|
1745001WL012136
|
SAMARU
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
SAMARU
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPURA
|
MP-45-001-041-003/157
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321588
|
10/06/2023
|
BUDDHU
|
1745001WL012136
|
BUDDHU
|
00089
|
CBIN0282015
|
180
|
180
|
Processed
|
15/06/2023
|
|
365037569
|
|
BUDDHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SHAHPURA
|
MP-45-001-041-003/42
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321612
|
10/06/2023
|
PARVATI BAI
|
1745001WL012136
|
PARVATI BAI
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037569
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-45-001-041-003/85
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321640
|
10/06/2023
|
SAMHAR
|
1745001WL012136
|
SAMHAR
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
SAMHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPURA
|
MP-45-001-041-003/92
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321655
|
10/06/2023
|
RAMESH
|
1745001WL012136
|
RAMESH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPURA
|
MP-45-001-041-004/117
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321125
|
10/06/2023
|
SUNEEL
|
1745001WL012125
|
SUNEEL
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-45-001-041-004/53-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321732
|
10/06/2023
|
SANTARA
|
1745001WL012138
|
SANTARA
|
00089
|
CBIN0282015
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365037569
|
|
SANTARA
|
BANK OF INDIA(508505)
|
|
32
|
SHAHPURA
|
MP-45-001-041-004/53-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321733
|
10/06/2023
|
SANTRA BAI JHARIYA
|
1745001WL012138
|
SANTRA BAI JHARIYA
|
00089
|
CBIN0282015
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365037569
|
|
SANTRABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-45-001-056-001/149
(MANIKPUR)
|
1745001000NRG24100620230321328
|
10/06/2023
|
Sushma Bai Jhariya
|
1745001WL012133
|
Sushma Bai Jhariya
|
00089
|
CBIN0282015
|
2460
|
2460
|
Processed
|
15/06/2023
|
|
365037569
|
|
SushmaBaiJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-45-001-056-001/203
(MANIKPUR)
|
1745001000NRG24100620230321332
|
10/06/2023
|
Rajkumari
|
1745001WL012133
|
Rajkumari
|
00089
|
CBIN0282015
|
2255
|
2255
|
Processed
|
15/06/2023
|
|
365037569
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-45-001-056-001/230
(MANIKPUR)
|
1745001000NRG24100620230321334
|
10/06/2023
|
Sukarti Bai
|
1745001WL012133
|
Sukarti Bai
|
00089
|
CBIN0282015
|
2460
|
2460
|
Processed
|
15/06/2023
|
|
365037569
|
|
SukartiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-45-001-056-001/265-A
(MANIKPUR)
|
1745001000NRG24100620230321337
|
10/06/2023
|
Rekha Bai
|
1745001WL012133
|
Rekha Bai
|
00089
|
CBIN0282015
|
2460
|
2460
|
Processed
|
15/06/2023
|
|
365037569
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42461
|
42461
|
|
|
|
|
|
|
|
|
37
|
SHAHPURA
|
MP-45-001-036-002/43-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321067
|
10/06/2023
|
UGENDRA SINGH TEKAM
|
1745001036WL012123
|
UGENDRA SINGH TEKAM
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
UGENDRASINGHTEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
38
|
SHAHPURA
|
MP-45-001-004-001/65-C
(BICHHIYA)
|
1745001000NRG24100620230321178
|
10/06/2023
|
Kailash
|
1745001WL012129
|
Kailash
|
00415
|
SBIN0002893
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037569
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAHPURA
|
MP-45-001-036-001/118
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321021
|
10/06/2023
|
KHEMKARAN SINGH MARKO
|
1745001036WL012122
|
KHEMKARAN SINGH MARKO
|
00415
|
SBIN0002893
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
365037569
|
|
KHEMKARANSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPURA
|
MP-45-001-036-001/118
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321022
|
10/06/2023
|
KOLE SINGH
|
1745001036WL012122
|
KOLE SINGH
|
00415
|
SBIN0002893
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
365037569
|
|
KOLESINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPURA
|
MP-45-001-036-001/16
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321023
|
10/06/2023
|
ROOP SINGH
|
1745001036WL012122
|
ROOP SINGH
|
00415
|
SBIN0002893
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
365037569
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHAHPURA
|
MP-45-001-036-001/172
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321024
|
10/06/2023
|
SUBHAN SINGH PARASTE
|
1745001036WL012122
|
SUBHAN SINGH PARASTE
|
00415
|
SBIN0002893
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
365037569
|
|
SUBHANSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPURA
|
MP-45-001-036-001/18
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321025
|
10/06/2023
|
SUSHEELA BAI MARKO
|
1745001036WL012122
|
SUSHEELA BAI MARKO
|
00415
|
SBIN0002893
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
365037569
|
|
SUSHEELABAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHPURA
|
MP-45-001-036-001/3
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321027
|
10/06/2023
|
KRISHN KUMAR MASRAM
|
1745001036WL012122
|
KRISHN KUMAR MASRAM
|
00415
|
SBIN0002893
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
365037569
|
|
KRISHNKUMARMASRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHPURA
|
MP-45-001-036-001/46
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321029
|
10/06/2023
|
SEMBAI
|
1745001036WL012122
|
SEMBAI
|
00415
|
SBIN0002893
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
365037569
|
|
SEMBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPURA
|
MP-45-001-036-001/56
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321032
|
10/06/2023
|
BHURI BAI
|
1745001036WL012122
|
BHURI BAI
|
00415
|
SBIN0002893
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
365037569
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAHPURA
|
MP-45-001-036-001/7-b
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321033
|
10/06/2023
|
GHYAN SINGH
|
1745001036WL012122
|
GHYAN SINGH
|
00415
|
SBIN0002893
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
365037569
|
|
GHYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPURA
|
MP-45-001-036-001/70-a
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321034
|
10/06/2023
|
OMKAR SINGH
|
1745001036WL012122
|
OMKAR SINGH
|
00415
|
SBIN0002893
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
365037569
|
|
OMKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPURA
|
MP-45-001-036-002/10-C
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321039
|
10/06/2023
|
SAMNU
|
1745001036WL012123
|
SAMNU
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
SAMNU
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPURA
|
MP-45-001-036-002/14
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321040
|
10/06/2023
|
BASANT
|
1745001036WL012123
|
BASANT
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPURA
|
MP-45-001-036-002/14
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321041
|
10/06/2023
|
BUDI BAI
|
1745001036WL012123
|
BUDI BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
BUDIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPURA
|
MP-45-001-036-002/14-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321042
|
10/06/2023
|
GOPAL
|
1745001036WL012123
|
GOPAL
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPURA
|
MP-45-001-036-002/15-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321043
|
10/06/2023
|
MAHESH PARASTE
|
1745001036WL012123
|
MAHESH PARASTE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
MAHESHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPURA
|
MP-45-001-036-002/17
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321045
|
10/06/2023
|
MAHENDRA SINGH PARASTE
|
1745001036WL012123
|
MAHENDRA SINGH PARASTE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
MAHENDRASINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPURA
|
MP-45-001-036-002/18-a
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321046
|
10/06/2023
|
RATAN PARSTE
|
1745001036WL012123
|
RATAN PARSTE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
RATANPARSTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPURA
|
MP-45-001-036-002/20
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321048
|
10/06/2023
|
GANESHA
|
1745001036WL012123
|
GANESHA
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
GANESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHAHPURA
|
MP-45-001-036-002/24-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321049
|
10/06/2023
|
BALRAM PORTE
|
1745001036WL012123
|
BALRAM PORTE
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365037569
|
|
BALRAMPORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-45-001-036-002/25-a
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321050
|
10/06/2023
|
SHIVKUMAR PARSTE
|
1745001036WL012123
|
SHIVKUMAR PARSTE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
SHIVKUMARPARSTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPURA
|
MP-45-001-036-002/28
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321051
|
10/06/2023
|
SUKKO BAI PARSTE
|
1745001036WL012123
|
SUKKO BAI PARSTE
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365037569
|
|
SUKKOBAIPARSTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SHAHPURA
|
MP-45-001-036-002/3
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321052
|
10/06/2023
|
RAMBATI
|
1745001036WL012123
|
RAMBATI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHAHPURA
|
MP-45-001-036-002/32
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321054
|
10/06/2023
|
MAHASINGH
|
1745001036WL012123
|
MAHASINGH
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPURA
|
MP-45-001-036-002/33
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321056
|
10/06/2023
|
GANPAT
|
1745001036WL012123
|
GANPAT
|
00415
|
SBIN0002893
|
400
|
400
|
Processed
|
15/06/2023
|
|
365037569
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHAHPURA
|
MP-45-001-036-002/33
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321055
|
10/06/2023
|
GANPAT
|
1745001036WL012123
|
GANPAT
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHAHPURA
|
MP-45-001-036-002/35-a
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321057
|
10/06/2023
|
SANTOSH PARASTE
|
1745001036WL012123
|
SANTOSH PARASTE
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365037569
|
|
SANTOSHPARASTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
SHAHPURA
|
MP-45-001-036-002/35-B
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321058
|
10/06/2023
|
PRAKASH PARSTE
|
1745001036WL012123
|
PRAKASH PARSTE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
PRAKASHPARSTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPURA
|
MP-45-001-036-002/37-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321059
|
10/06/2023
|
Jayanti bai masram
|
1745001036WL012123
|
Jayanti bai masram
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365037569
|
|
Jayantibaimasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHAHPURA
|
MP-45-001-036-002/41
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321061
|
10/06/2023
|
HANSI BAI TEKAM
|
1745001036WL012123
|
HANSI BAI TEKAM
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
HANSIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPURA
|
MP-45-001-036-002/41-a
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321062
|
10/06/2023
|
DHANIYA BAI TEKAM
|
1745001036WL012123
|
DHANIYA BAI TEKAM
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
DHANIYABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPURA
|
MP-45-001-036-002/42
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321063
|
10/06/2023
|
GAYA PRASHAD
|
1745001036WL012123
|
GAYA PRASHAD
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
GAYAPRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHAHPURA
|
MP-45-001-036-002/42-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321064
|
10/06/2023
|
LAXMI
|
1745001036WL012123
|
LAXMI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
71
|
SHAHPURA
|
MP-45-001-036-002/43
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321066
|
10/06/2023
|
HARIDEEN
|
1745001036WL012123
|
HARIDEEN
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
HARIDEEN
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPURA
|
MP-45-001-036-002/44
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321068
|
10/06/2023
|
PREM BAI PARASTE
|
1745001036WL012123
|
PREM BAI PARASTE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
PREMBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPURA
|
MP-45-001-036-002/46-a
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321069
|
10/06/2023
|
BUDHSEN
|
1745001036WL012123
|
BUDHSEN
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
BUDHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHAHPURA
|
MP-45-001-036-002/47
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321071
|
10/06/2023
|
SONSHAY
|
1745001036WL012123
|
SONSHAY
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
SONSHAY
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPURA
|
MP-45-001-036-002/47
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321072
|
10/06/2023
|
USHA BAI PARASTE
|
1745001036WL012123
|
USHA BAI PARASTE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
USHABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPURA
|
MP-45-001-036-002/49-C
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321073
|
10/06/2023
|
URMILA
|
1745001036WL012123
|
URMILA
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPURA
|
MP-45-001-036-002/5
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321074
|
10/06/2023
|
SOHAN
|
1745001036WL012123
|
SOHAN
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPURA
|
MP-45-001-036-002/56
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321075
|
10/06/2023
|
RUKMAN BAI
|
1745001036WL012123
|
RUKMAN BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
RUKMANBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPURA
|
MP-45-001-036-002/57.1
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321076
|
10/06/2023
|
GULAB
|
1745001036WL012123
|
GULAB
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPURA
|
MP-45-001-041-003/10
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321540
|
10/06/2023
|
PARSOTTAM
|
1745001WL012136
|
PARSOTTAM
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
PARSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPURA
|
MP-45-001-041-003/100
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321541
|
10/06/2023
|
SANTRAM SINGH TEKAM
|
1745001WL012136
|
SANTRAM SINGH TEKAM
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
SANTRAMSINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPURA
|
MP-45-001-041-003/101
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321542
|
10/06/2023
|
VISAMBHAR
|
1745001WL012136
|
VISAMBHAR
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
VISAMBHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPURA
|
MP-45-001-041-003/102
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321544
|
10/06/2023
|
SARITA
|
1745001WL012136
|
SARITA
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPURA
|
MP-45-001-041-003/11
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321548
|
10/06/2023
|
VISRATI BAI
|
1745001WL012136
|
VISRATI BAI
|
00415
|
SBIN0002893
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037569
|
|
VISRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPURA
|
MP-45-001-041-003/115
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321551
|
10/06/2023
|
BHAJAN
|
1745001WL012136
|
BHAJAN
|
00415
|
SBIN0002893
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037569
|
|
BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPURA
|
MP-45-001-041-003/116-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321552
|
10/06/2023
|
SUNDRI BAI
|
1745001WL012136
|
SUNDRI BAI
|
00415
|
SBIN0002893
|
540
|
540
|
Processed
|
15/06/2023
|
|
365037569
|
|
SUNDRIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPURA
|
MP-45-001-041-003/119-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321554
|
10/06/2023
|
ASHOK SINGH PARASTE
|
1745001WL012136
|
ASHOK SINGH PARASTE
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
ASHOKSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPURA
|
MP-45-001-041-003/121
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321556
|
10/06/2023
|
parvati bai
|
1745001WL012136
|
parvati bai
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPURA
|
MP-45-001-041-003/123-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321558
|
10/06/2023
|
Sunil
|
1745001WL012136
|
Sunil
|
00415
|
SBIN0002893
|
720
|
720
|
Processed
|
15/06/2023
|
|
365037569
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPURA
|
MP-45-001-041-003/126
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321560
|
10/06/2023
|
BHAKUA
|
1745001WL012136
|
BHAKUA
|
00415
|
SBIN0002893
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037569
|
|
BHAKUA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPURA
|
MP-45-001-041-003/131-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321565
|
10/06/2023
|
SHUKH LAL TEKAM
|
1745001WL012136
|
SHUKH LAL TEKAM
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
SHUKHLALTEKAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPURA
|
MP-45-001-041-003/133
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321567
|
10/06/2023
|
MAINA BAI
|
1745001WL012136
|
MAINA BAI
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
MAINABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPURA
|
MP-45-001-041-003/134-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321569
|
10/06/2023
|
ANIL
|
1745001WL012136
|
ANIL
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
ANIL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
94
|
SHAHPURA
|
MP-45-001-041-003/134-B
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321570
|
10/06/2023
|
MUKESH
|
1745001WL012136
|
MUKESH
|
00415
|
SBIN0002893
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037569
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPURA
|
MP-45-001-041-003/138
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321571
|
10/06/2023
|
DHAN SINGH
|
1745001WL012136
|
DHAN SINGH
|
00415
|
SBIN0002893
|
540
|
540
|
Processed
|
15/06/2023
|
|
365037569
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPURA
|
MP-45-001-041-003/138-B
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321572
|
10/06/2023
|
DEEPCHAND
|
1745001WL012136
|
DEEPCHAND
|
00415
|
SBIN0002893
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037569
|
|
DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPURA
|
MP-45-001-041-003/143
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321575
|
10/06/2023
|
PARSADI
|
1745001WL012136
|
PARSADI
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
PARSADI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPURA
|
MP-45-001-041-003/143-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321576
|
10/06/2023
|
KULDEEP
|
1745001WL012136
|
KULDEEP
|
00415
|
SBIN0002893
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037569
|
|
KULDEEP
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
99
|
SHAHPURA
|
MP-45-001-041-003/147
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321578
|
10/06/2023
|
KAMALI BAI TEKAM
|
1745001WL012136
|
KAMALI BAI TEKAM
|
00415
|
SBIN0002893
|
360
|
360
|
Processed
|
15/06/2023
|
|
365037569
|
|
KAMALIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPURA
|
MP-45-001-041-003/148
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321579
|
10/06/2023
|
INDO BAI URAITI
|
1745001WL012136
|
INDO BAI URAITI
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
INDOBAIURAITI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPURA
|
MP-45-001-041-003/150-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321581
|
10/06/2023
|
BHAGCHAND
|
1745001WL012136
|
BHAGCHAND
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPURA
|
MP-45-001-041-003/151-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321584
|
10/06/2023
|
RANJNA
|
1745001WL012136
|
RANJNA
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
RANJNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPURA
|
MP-45-001-041-003/154
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321586
|
10/06/2023
|
ARVIND
|
1745001WL012136
|
ARVIND
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPURA
|
MP-45-001-041-003/195
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321594
|
10/06/2023
|
KALLU
|
1745001WL012136
|
KALLU
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHPURA
|
MP-45-001-041-003/201
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321597
|
10/06/2023
|
SAMARU
|
1745001WL012136
|
SAMARU
|
00415
|
SBIN0002893
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037569
|
|
SAMARU
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPURA
|
MP-45-001-041-003/210
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321599
|
10/06/2023
|
NAN BAI
|
1745001WL012136
|
NAN BAI
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPURA
|
MP-45-001-041-003/27
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321602
|
10/06/2023
|
PREM BAI PARASTE
|
1745001WL012136
|
PREM BAI PARASTE
|
00415
|
SBIN0002893
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037569
|
|
PREMBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPURA
|
MP-45-001-041-003/32
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321605
|
10/06/2023
|
SYAM LAL
|
1745001WL012136
|
SYAM LAL
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPURA
|
MP-45-001-041-003/42
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321611
|
10/06/2023
|
SEM LAL
|
1745001WL012136
|
SEM LAL
|
00415
|
SBIN0002893
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037569
|
|
SEMLAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHPURA
|
MP-45-001-041-003/43-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321614
|
10/06/2023
|
KHEM KARAN
|
1745001WL012136
|
KHEM KARAN
|
00415
|
SBIN0002893
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037569
|
|
KHEMKARAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHPURA
|
MP-45-001-041-003/56-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321621
|
10/06/2023
|
punnu
|
1745001WL012136
|
punnu
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
punnu
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHPURA
|
MP-45-001-041-003/57
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321622
|
10/06/2023
|
URMILA BAI
|
1745001WL012136
|
URMILA BAI
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHPURA
|
MP-45-001-041-003/60
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321626
|
10/06/2023
|
CHARAN
|
1745001WL012136
|
CHARAN
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHPURA
|
MP-45-001-041-003/60-B
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321627
|
10/06/2023
|
SAMBHU
|
1745001WL012136
|
SAMBHU
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
SAMBHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHPURA
|
MP-45-001-041-003/63
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321630
|
10/06/2023
|
RAM SINGH
|
1745001WL012136
|
RAM SINGH
|
00415
|
SBIN0002893
|
720
|
720
|
Processed
|
15/06/2023
|
|
365037569
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHPURA
|
MP-45-001-041-003/63-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321631
|
10/06/2023
|
RAJKUMAR
|
1745001WL012136
|
RAJKUMAR
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHPURA
|
MP-45-001-041-003/72
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321634
|
10/06/2023
|
CHAMMAR
|
1745001WL012136
|
CHAMMAR
|
00415
|
SBIN0002893
|
720
|
720
|
Processed
|
15/06/2023
|
|
365037569
|
|
CHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHPURA
|
MP-45-001-041-003/72-B
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321635
|
10/06/2023
|
GOLSHAH
|
1745001WL012136
|
GOLSHAH
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
GOLSHAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHPURA
|
MP-45-001-041-003/77
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321636
|
10/06/2023
|
MANGAL
|
1745001WL012136
|
MANGAL
|
00415
|
SBIN0002893
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037569
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SHAHPURA
|
MP-45-001-041-003/85-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321641
|
10/06/2023
|
murari
|
1745001WL012136
|
murari
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHPURA
|
MP-45-001-041-003/85-B
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321642
|
10/06/2023
|
Savitri Marko
|
1745001WL012136
|
Savitri Marko
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
SavitriMarko
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHPURA
|
MP-45-001-041-003/86-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321643
|
10/06/2023
|
ANTO BAI
|
1745001WL012136
|
ANTO BAI
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
ANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHPURA
|
MP-45-001-041-003/87-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321645
|
10/06/2023
|
Lal ji
|
1745001WL012136
|
Lal ji
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
Lalji
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHPURA
|
MP-45-001-041-003/90-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321650
|
10/06/2023
|
KAMLESH
|
1745001WL012136
|
KAMLESH
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHPURA
|
MP-45-001-041-003/91-C
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321653
|
10/06/2023
|
JANKI TEKAM
|
1745001WL012136
|
JANKI TEKAM
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
JANKITEKAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHPURA
|
MP-45-001-041-003/91-D
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321654
|
10/06/2023
|
OMKAR SINGH
|
1745001WL012136
|
OMKAR SINGH
|
00415
|
SBIN0002893
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037569
|
|
OMKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHPURA
|
MP-45-001-041-003/92-B
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321656
|
10/06/2023
|
Meena Bai Uladi
|
1745001WL012136
|
Meena Bai Uladi
|
00415
|
SBIN0002893
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037569
|
|
MeenaBaiUladi
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SHAHPURA
|
MP-45-001-041-003/99
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321663
|
10/06/2023
|
SANT KUMAR
|
1745001WL012136
|
SANT KUMAR
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHPURA
|
MP-45-001-041-004/115
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321124
|
10/06/2023
|
SYAM BAI
|
1745001WL012125
|
SYAM BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
SYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHPURA
|
MP-45-001-041-004/120
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321126
|
10/06/2023
|
KUNNI
|
1745001WL012125
|
KUNNI
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365037569
|
|
KUNNI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHPURA
|
MP-45-001-041-004/16
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321136
|
10/06/2023
|
AMRIT LAL
|
1745001WL012125
|
AMRIT LAL
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365037569
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHPURA
|
MP-45-001-041-004/173
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321138
|
10/06/2023
|
VINEET KUMAR
|
1745001WL012125
|
VINEET KUMAR
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
VINEETKUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHPURA
|
MP-45-001-041-004/185-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321728
|
10/06/2023
|
Shiv Kumari
|
1745001WL012138
|
Shiv Kumari
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365037569
|
|
ShivKumari
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHPURA
|
MP-45-001-041-004/210
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321729
|
10/06/2023
|
Prahlad
|
1745001WL012138
|
Prahlad
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365037569
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHPURA
|
MP-45-001-041-004/24-B
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321142
|
10/06/2023
|
BAISAKHIYA BAI
|
1745001WL012125
|
BAISAKHIYA BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
BAISAKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHPURA
|
MP-45-001-041-004/33
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321143
|
10/06/2023
|
VIDDYA BAI
|
1745001WL012125
|
VIDDYA BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
VIDDYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SHAHPURA
|
MP-45-001-041-004/59-B
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321734
|
10/06/2023
|
CHANDAN LAL JHARIYA
|
1745001WL012138
|
CHANDAN LAL JHARIYA
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365037569
|
|
CHANDANLALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHPURA
|
MP-45-001-041-004/63-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321148
|
10/06/2023
|
RAY SHRI
|
1745001WL012125
|
RAY SHRI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
RAYSHRI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHPURA
|
MP-45-001-041-004/67
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321150
|
10/06/2023
|
ASHOK KUMAR
|
1745001WL012125
|
ASHOK KUMAR
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SHAHPURA
|
MP-45-001-041-004/71-B
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321151
|
10/06/2023
|
SUMAN BAI
|
1745001WL012125
|
SUMAN BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SHAHPURA
|
MP-45-001-041-004/74-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321153
|
10/06/2023
|
SHYAMWATI JHARIYA
|
1745001WL012125
|
SHYAMWATI JHARIYA
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
SHYAMWATIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHPURA
|
MP-45-001-041-004/76
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321155
|
10/06/2023
|
MALLU
|
1745001WL012125
|
MALLU
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
MALLU
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHPURA
|
MP-45-001-041-004/85-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321156
|
10/06/2023
|
BRAJESH
|
1745001WL012125
|
BRAJESH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365037569
|
|
BRAJESH
|
BANK OF INDIA(508505)
|
|
144
|
SHAHPURA
|
MP-45-001-041-004/95
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321157
|
10/06/2023
|
SHIVRAJI
|
1745001WL012125
|
SHIVRAJI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
SHIVRAJI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHPURA
|
MP-45-001-041-004/95-B
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321158
|
10/06/2023
|
USHA BAI
|
1745001WL012125
|
USHA BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHPURA
|
MP-45-001-044-001/133
(BIJAURI MAL)
|
1745001000NRG24100620230321188
|
10/06/2023
|
lila bai
|
1745001WL012131
|
lila bai
|
00415
|
SBIN0002893
|
2388
|
2388
|
Processed
|
15/06/2023
|
|
365037569
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHPURA
|
MP-45-001-044-001/184
(BIJAURI MAL)
|
1745001000NRG24100620230321189
|
10/06/2023
|
VISHRAM
|
1745001WL012131
|
VISHRAM
|
00415
|
SBIN0002893
|
2189
|
2189
|
Processed
|
15/06/2023
|
|
365037569
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHPURA
|
MP-45-001-044-001/207
(BIJAURI MAL)
|
1745001000NRG24100620230321190
|
10/06/2023
|
nan bai
|
1745001WL012131
|
nan bai
|
00415
|
SBIN0002893
|
2388
|
2388
|
Processed
|
15/06/2023
|
|
365037569
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHPURA
|
MP-45-001-044-001/30
(BIJAURI MAL)
|
1745001000NRG24100620230321193
|
10/06/2023
|
mithila
|
1745001WL012131
|
mithila
|
00415
|
SBIN0002893
|
2388
|
2388
|
Processed
|
15/06/2023
|
|
365037569
|
|
mithila
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHPURA
|
MP-45-001-044-001/71
(BIJAURI MAL)
|
1745001000NRG24100620230321197
|
10/06/2023
|
nan bai
|
1745001WL012131
|
nan bai
|
00415
|
SBIN0002893
|
1393
|
1393
|
Processed
|
15/06/2023
|
|
365037569
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHPURA
|
MP-45-001-044-001/8
(BIJAURI MAL)
|
1745001000NRG24100620230321199
|
10/06/2023
|
PUSIYA
|
1745001WL012131
|
PUSIYA
|
00415
|
SBIN0002893
|
2189
|
2189
|
Processed
|
15/06/2023
|
|
365037569
|
|
PUSIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHPURA
|
MP-45-001-056-001/285
(MANIKPUR)
|
1745001000NRG24100620230321338
|
10/06/2023
|
Aneeta Bai Jhariya
|
1745001WL012133
|
Aneeta Bai Jhariya
|
00415
|
SBIN0002893
|
1640
|
1640
|
Processed
|
15/06/2023
|
|
365037569
|
|
AneetaBaiJhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130477
|
130477
|
|
|
|
|
|
|
|
|
153
|
SHAHPURA
|
MP-45-001-036-002/42-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321065
|
10/06/2023
|
LXMI DHURWEY
|
1745001036WL012123
|
LXMI DHURWEY
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
LXMIDHURWEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
154
|
SHAHPURA
|
MP-45-001-036-002/10-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321038
|
10/06/2023
|
OMWATI TEKAM
|
1745001036WL012123
|
OMWATI TEKAM
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
OMWATITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SHAHPURA
|
MP-45-001-041-003/129-B
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321563
|
10/06/2023
|
ARTI
|
1745001WL012136
|
ARTI
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
ARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SHAHPURA
|
MP-45-001-041-004/127
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321129
|
10/06/2023
|
KOUSHALYA BAI JHARIYA
|
1745001WL012125
|
KOUSHALYA BAI JHARIYA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
KOUSHALYABAIJHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SHAHPURA
|
MP-45-001-041-004/130-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321131
|
10/06/2023
|
CHOTI JHARIYA
|
1745001WL012125
|
CHOTI JHARIYA
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
15/06/2023
|
|
365037569
|
|
CHOTIJHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SHAHPURA
|
MP-45-001-041-004/17
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321137
|
10/06/2023
|
BASANTI JHARIYA
|
1745001WL012125
|
BASANTI JHARIYA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
BASANTIJHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SHAHPURA
|
MP-45-001-041-004/33-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321144
|
10/06/2023
|
JAMUNA BAI JHARIYA
|
1745001WL012125
|
JAMUNA BAI JHARIYA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
JAMUNABAIJHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6680
|
6680
|
|
|
|
|
|
|
|
|
160
|
SHAHPURA
|
MP-45-001-041-003/105-B
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321547
|
10/06/2023
|
LILA BAI TEKAM
|
1745001WL012136
|
LILA BAI TEKAM
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037569
|
|
LILABAITEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SHAHPURA
|
MP-45-001-041-003/36-B
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321607
|
10/06/2023
|
SATYVATI ULADI
|
1745001WL012136
|
SATYVATI ULADI
|
00688
|
FINO0001446
|
540
|
540
|
Processed
|
15/06/2023
|
|
365037569
|
|
SATYVATIULADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SHAHPURA
|
MP-45-001-041-003/46-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321618
|
10/06/2023
|
JEETENDRA
|
1745001WL012136
|
JEETENDRA
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
JEETENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
163
|
SHAHPURA
|
MP-45-001-036-001/54-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321030
|
10/06/2023
|
ROOPSINGH
|
1745001036WL012122
|
ROOPSINGH
|
00697
|
BKID0MG1330
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
365037569
|
|
ROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SHAHPURA
|
MP-45-001-036-001/70-a
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321035
|
10/06/2023
|
Rekha Bai Marko
|
1745001036WL012122
|
Rekha Bai Marko
|
00697
|
BKID0MG1330
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
365037569
|
|
RekhaBaiMarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SHAHPURA
|
MP-45-001-036-002/31-a
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321053
|
10/06/2023
|
SUMANTRI BAI
|
1745001036WL012123
|
SUMANTRI BAI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
SUMANTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SHAHPURA
|
MP-45-001-041-003/104
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321546
|
10/06/2023
|
RAMKARAN TEKAM
|
1745001WL012136
|
RAMKARAN TEKAM
|
00697
|
BKID0MG1330
|
180
|
180
|
Rejected
|
15/06/2023
|
|
365037569
|
A/c Blocked or Frozen
|
|
|
|
167
|
SHAHPURA
|
MP-45-001-041-003/120
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321555
|
10/06/2023
|
CHARRU ARMO
|
1745001WL012136
|
CHARRU ARMO
|
00697
|
BKID0MG1330
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037569
|
|
CHARRUARMO
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHPURA
|
MP-45-001-041-003/125-B
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321559
|
10/06/2023
|
ROOP SINGH
|
1745001WL012136
|
ROOP SINGH
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHAHPURA
|
MP-45-001-041-003/142
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321574
|
10/06/2023
|
MUNNA SINGH
|
1745001WL012136
|
MUNNA SINGH
|
00697
|
BKID0MG1330
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037569
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SHAHPURA
|
MP-45-001-041-003/150-B
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321582
|
10/06/2023
|
LAKHAN
|
1745001WL012136
|
LAKHAN
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SHAHPURA
|
MP-45-001-041-003/194
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321593
|
10/06/2023
|
RAJU
|
1745001WL012136
|
RAJU
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHAHPURA
|
MP-45-001-041-003/200
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321596
|
10/06/2023
|
MANOJ
|
1745001WL012136
|
MANOJ
|
00697
|
BKID0MG1330
|
720
|
720
|
Processed
|
15/06/2023
|
|
365037569
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAHPURA
|
MP-45-001-041-003/28
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321603
|
10/06/2023
|
LAL SINGH
|
1745001WL012136
|
LAL SINGH
|
00697
|
BKID0MG1330
|
540
|
540
|
Processed
|
15/06/2023
|
|
365037569
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SHAHPURA
|
MP-45-001-041-003/37
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321608
|
10/06/2023
|
KAPOOR
|
1745001WL012136
|
KAPOOR
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
KAPOOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SHAHPURA
|
MP-45-001-041-003/41
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321610
|
10/06/2023
|
KANDHI
|
1745001WL012136
|
KANDHI
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
KANDHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SHAHPURA
|
MP-45-001-041-003/43
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321613
|
10/06/2023
|
PREMA BAI
|
1745001WL012136
|
PREMA BAI
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
PREMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SHAHPURA
|
MP-45-001-041-003/46
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321617
|
10/06/2023
|
DINESH
|
1745001WL012136
|
DINESH
|
00697
|
BKID0MG1330
|
720
|
720
|
Processed
|
15/06/2023
|
|
365037569
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SHAHPURA
|
MP-45-001-041-003/47
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321619
|
10/06/2023
|
SOHAN
|
1745001WL012136
|
SOHAN
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SHAHPURA
|
MP-45-001-041-003/49
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321620
|
10/06/2023
|
DADDU
|
1745001WL012136
|
DADDU
|
00697
|
BKID0MG1330
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037569
|
|
DADDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SHAHPURA
|
MP-45-001-041-003/6-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321624
|
10/06/2023
|
SUNITA BAI
|
1745001WL012136
|
SUNITA BAI
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SHAHPURA
|
MP-45-001-041-003/62
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321629
|
10/06/2023
|
SAMNU
|
1745001WL012136
|
SAMNU
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
SAMNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SHAHPURA
|
MP-45-001-041-003/66
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321632
|
10/06/2023
|
BUDDHU
|
1745001WL012136
|
BUDDHU
|
00697
|
BKID0MG1330
|
720
|
720
|
Processed
|
15/06/2023
|
|
365037569
|
|
BUDDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SHAHPURA
|
MP-45-001-041-003/84
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321639
|
10/06/2023
|
BHAGOLE
|
1745001WL012136
|
BHAGOLE
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
BHAGOLE
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHPURA
|
MP-45-001-041-003/88-B
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321647
|
10/06/2023
|
Ramprasad
|
1745001WL012136
|
Ramprasad
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SHAHPURA
|
MP-45-001-041-003/90
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321649
|
10/06/2023
|
SAMPAT
|
1745001WL012136
|
SAMPAT
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
SAMPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SHAHPURA
|
MP-45-001-041-003/94-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321658
|
10/06/2023
|
arati bai
|
1745001WL012136
|
arati bai
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
aratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SHAHPURA
|
MP-45-001-041-003/96
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321660
|
10/06/2023
|
SANKAR YADAV
|
1745001WL012136
|
SANKAR YADAV
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
SANKARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SHAHPURA
|
MP-45-001-041-003/96-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321661
|
10/06/2023
|
KAMTA BAI
|
1745001WL012136
|
KAMTA BAI
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
KAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SHAHPURA
|
MP-45-001-041-004/113
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321123
|
10/06/2023
|
KRASNA KUMAR
|
1745001WL012125
|
KRASNA KUMAR
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
KRASNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHAHPURA
|
MP-45-001-041-004/121
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321127
|
10/06/2023
|
manish
|
1745001WL012125
|
manish
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SHAHPURA
|
MP-45-001-041-004/127
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321128
|
10/06/2023
|
RAJESH KUMAR
|
1745001WL012125
|
RAJESH KUMAR
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
RAJESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SHAHPURA
|
MP-45-001-041-004/130
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321130
|
10/06/2023
|
NARAYAN
|
1745001WL012125
|
NARAYAN
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365037569
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SHAHPURA
|
MP-45-001-041-004/157
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321135
|
10/06/2023
|
TEJI LAL
|
1745001WL012125
|
TEJI LAL
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365037569
|
|
TEJILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
194
|
SHAHPURA
|
MP-45-001-041-004/174-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321140
|
10/06/2023
|
PRATAP
|
1745001WL012125
|
PRATAP
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
PRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
SHAHPURA
|
MP-45-001-041-004/61
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321147
|
10/06/2023
|
RAMSEVAK JHARIYA
|
1745001WL012125
|
RAMSEVAK JHARIYA
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
RAMSEVAKJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SHAHPURA
|
MP-45-001-041-004/74
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321152
|
10/06/2023
|
RAMESH
|
1745001WL012125
|
RAMESH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
SHAHPURA
|
MP-45-001-041-004/99-B
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321159
|
10/06/2023
|
KAVITA BAI
|
1745001WL012125
|
KAVITA BAI
|
00697
|
BKID0MG1330
|
400
|
400
|
Processed
|
15/06/2023
|
|
365037569
|
|
KAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
SHAHPURA
|
MP-45-001-044-001/102
(BIJAURI MAL)
|
1745001000NRG24100620230321186
|
10/06/2023
|
SANTU LAL
|
1745001WL012131
|
SANTU LAL
|
00697
|
BKID0MG1330
|
2388
|
2388
|
Processed
|
15/06/2023
|
|
365037569
|
|
SANTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SHAHPURA
|
MP-45-001-044-001/110
(BIJAURI MAL)
|
1745001000NRG24100620230321187
|
10/06/2023
|
gomti bai
|
1745001WL012131
|
gomti bai
|
00697
|
BKID0MG1330
|
2189
|
2189
|
Processed
|
15/06/2023
|
|
365037569
|
|
gomtibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
SHAHPURA
|
MP-45-001-044-001/47
(BIJAURI MAL)
|
1745001000NRG24100620230321194
|
10/06/2023
|
batti bai
|
1745001WL012131
|
batti bai
|
00697
|
BKID0MG1330
|
2388
|
2388
|
Processed
|
15/06/2023
|
|
365037569
|
|
battibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SHAHPURA
|
MP-45-001-044-001/49
(BIJAURI MAL)
|
1745001000NRG24100620230321195
|
10/06/2023
|
VIRHULIYA BAI
|
1745001WL012131
|
VIRHULIYA BAI
|
00697
|
BKID0MG1330
|
2189
|
2189
|
Processed
|
15/06/2023
|
|
365037569
|
|
VIRHULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SHAHPURA
|
MP-45-001-044-001/59
(BIJAURI MAL)
|
1745001000NRG24100620230321196
|
10/06/2023
|
GYASI BAI
|
1745001WL012131
|
GYASI BAI
|
00697
|
BKID0MG1330
|
1393
|
1393
|
Processed
|
15/06/2023
|
|
365037569
|
|
GYASIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SHAHPURA
|
MP-45-001-044-001/8
(BIJAURI MAL)
|
1745001000NRG24100620230321198
|
10/06/2023
|
PANCHU LAL
|
1745001WL012131
|
PANCHU LAL
|
00697
|
BKID0MG1330
|
2388
|
2388
|
Processed
|
15/06/2023
|
|
365037569
|
|
PANCHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SHAHPURA
|
MP-45-001-044-001/87
(BIJAURI MAL)
|
1745001000NRG24100620230321201
|
10/06/2023
|
GOPAL
|
1745001WL012131
|
GOPAL
|
00697
|
BKID0MG1330
|
2388
|
2388
|
Processed
|
15/06/2023
|
|
365037569
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHAHPURA
|
MP-45-001-044-002/1
(BIJAURI MAL)
|
1745001000NRG24100620230321203
|
10/06/2023
|
SHAYAM BAI
|
1745001WL012131
|
SHAYAM BAI
|
00697
|
BKID0MG1330
|
2388
|
2388
|
Processed
|
15/06/2023
|
|
365037569
|
|
SHAYAMBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52643
|
52643
|
|
|
|
|
|
|
|
|
206
|
SHAHPURA
|
MP-45-001-041-004/140-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321724
|
10/06/2023
|
SUSHIL
|
1745001WL012138
|
SUSHIL
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365037569
|
|
SUSHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SHAHPURA
|
MP-45-001-056-001/123
(MANIKPUR)
|
1745001000NRG24100620230321322
|
10/06/2023
|
SHANKAR LAL
|
1745001WL012133
|
SHANKAR LAL
|
00697
|
BKID0MG1333
|
2460
|
2460
|
Processed
|
15/06/2023
|
|
365037569
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SHAHPURA
|
MP-45-001-056-001/145
(MANIKPUR)
|
1745001000NRG24100620230321325
|
10/06/2023
|
AMRIT LAL
|
1745001WL012133
|
AMRIT LAL
|
00697
|
BKID0MG1333
|
2460
|
2460
|
Processed
|
15/06/2023
|
|
365037569
|
|
AMRITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SHAHPURA
|
MP-45-001-056-001/145-A
(MANIKPUR)
|
1745001000NRG24100620230321326
|
10/06/2023
|
GUDDI BAI
|
1745001WL012133
|
GUDDI BAI
|
00697
|
BKID0MG1333
|
2460
|
2460
|
Processed
|
15/06/2023
|
|
365037569
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SHAHPURA
|
MP-45-001-056-001/149
(MANIKPUR)
|
1745001000NRG24100620230321327
|
10/06/2023
|
GENDLAL
|
1745001WL012133
|
GENDLAL
|
00697
|
BKID0MG1333
|
2460
|
2460
|
Processed
|
15/06/2023
|
|
365037569
|
|
GENDLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
211
|
SHAHPURA
|
MP-45-001-056-001/168
(MANIKPUR)
|
1745001000NRG24100620230321329
|
10/06/2023
|
LAKHAN LAL
|
1745001WL012133
|
LAKHAN LAL
|
00697
|
BKID0MG1333
|
2460
|
2460
|
Processed
|
15/06/2023
|
|
365037569
|
|
LAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SHAHPURA
|
MP-45-001-056-001/168
(MANIKPUR)
|
1745001000NRG24100620230321330
|
10/06/2023
|
SEETA BAI
|
1745001WL012133
|
SEETA BAI
|
00697
|
BKID0MG1333
|
2460
|
2460
|
Processed
|
15/06/2023
|
|
365037569
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SHAHPURA
|
MP-45-001-056-001/203
(MANIKPUR)
|
1745001000NRG24100620230321331
|
10/06/2023
|
GEND LAL
|
1745001WL012133
|
GEND LAL
|
00697
|
BKID0MG1333
|
2255
|
2255
|
Processed
|
15/06/2023
|
|
365037569
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SHAHPURA
|
MP-45-001-056-001/222
(MANIKPUR)
|
1745001000NRG24100620230321333
|
10/06/2023
|
KOUSHILYA
|
1745001WL012133
|
KOUSHILYA
|
00697
|
BKID0MG1333
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
365037569
|
|
KOUSHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SHAHPURA
|
MP-45-001-056-001/238-A
(MANIKPUR)
|
1745001000NRG24100620230321335
|
10/06/2023
|
MEENU BAI
|
1745001WL012133
|
MEENU BAI
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
365037569
|
|
MEENUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SHAHPURA
|
MP-45-001-056-001/261
(MANIKPUR)
|
1745001000NRG24100620230321336
|
10/06/2023
|
LAKHAN LAL
|
1745001WL012133
|
LAKHAN LAL
|
00697
|
BKID0MG1333
|
2460
|
2460
|
Processed
|
15/06/2023
|
|
365037569
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SHAHPURA
|
MP-45-001-056-001/345
(MANIKPUR)
|
1745001000NRG24100620230321340
|
10/06/2023
|
VISHNU
|
1745001WL012133
|
VISHNU
|
00697
|
BKID0MG1333
|
2460
|
2460
|
Processed
|
15/06/2023
|
|
365037569
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SHAHPURA
|
MP-45-001-056-001/45
(MANIKPUR)
|
1745001000NRG24100620230321341
|
10/06/2023
|
SUMAN BAI
|
1745001WL012133
|
SUMAN BAI
|
00697
|
BKID0MG1333
|
1845
|
1845
|
Processed
|
15/06/2023
|
|
365037569
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
219
|
SHAHPURA
|
MP-45-001-041-003/113
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321550
|
10/06/2023
|
KAMAL
|
1745001WL012136
|
KAMAL
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037569
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SHAHPURA
|
MP-45-001-041-003/117
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321553
|
10/06/2023
|
MUNNA SINGH
|
1745001WL012136
|
MUNNA SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037569
|
|
MUNNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SHAHPURA
|
MP-45-001-041-003/123
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321557
|
10/06/2023
|
OM BAI
|
1745001WL012136
|
OM BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037569
|
|
OMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SHAHPURA
|
MP-45-001-041-003/132
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321566
|
10/06/2023
|
PHAGNU
|
1745001WL012136
|
PHAGNU
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
15/06/2023
|
|
365037569
|
|
PHAGNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SHAHPURA
|
MP-45-001-041-003/133-A
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321568
|
10/06/2023
|
Ashok
|
1745001WL012136
|
Ashok
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHAHPURA
|
MP-45-001-041-003/144
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321577
|
10/06/2023
|
GULAB
|
1745001WL012136
|
GULAB
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/06/2023
|
|
365037569
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SHAHPURA
|
MP-45-001-041-003/150
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321580
|
10/06/2023
|
GOPAL
|
1745001WL012136
|
GOPAL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SHAHPURA
|
MP-45-001-041-003/155
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321587
|
10/06/2023
|
KUVAR
|
1745001WL012136
|
KUVAR
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
KUVAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
227
|
SHAHPURA
|
MP-45-001-041-003/61
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321628
|
10/06/2023
|
SAMMAT
|
1745001WL012136
|
SAMMAT
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
SAMMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SHAHPURA
|
MP-45-001-041-003/95
(SANGRAMPUR MAL)
|
1745001000NRG24100620230321659
|
10/06/2023
|
SOHAN
|
1745001WL012136
|
SOHAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365037569
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SHAHPURA
|
MP-45-001-056-001/141-A
(MANIKPUR)
|
1745001000NRG24100620230321324
|
10/06/2023
|
Suneeta
|
1745001WL012133
|
Suneeta
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
15/06/2023
|
|
365037569
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11820
|
11820
|
|
|
|
|
|
|
|
|
230
|
SHAHPURA
|
MP-45-001-036-002/19-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24100620230321047
|
10/06/2023
|
HEMLATA
|
1745001036WL012123
|
HEMLATA
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037569
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286618
|
286618
|
|
|
|
|
|
|
|