|
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-45-001-067-002/149-A
(DULLOPUR)
|
1745001067NRG24211020231050397
|
21/10/2023
|
ARTI
|
1745001067WL036741
|
ARTI
|
00032
|
UTIB0001397
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
ARTI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-034-002/229
(SARWAHI MAL)
|
1745001034NRG24211020231049630
|
21/10/2023
|
LEMAT SINGH
|
1745001034WL036715
|
LEMAT SINGH
|
00048
|
BKID0009434
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286807450
|
|
LEMATSINGH
|
BANK OF INDIA(508505)
|
|
3
|
SHAHPURA
|
MP-45-001-034-002/229
(SARWAHI MAL)
|
1745001034NRG24211020231049631
|
21/10/2023
|
Lemat singh maravi
|
1745001034WL036715
|
Lemat singh maravi
|
00048
|
BKID0009434
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286807450
|
|
Lematsinghmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-45-001-034-002/254
(SARWAHI MAL)
|
1745001034NRG24211020231049633
|
21/10/2023
|
JAI SINGH
|
1745001034WL036715
|
JAI SINGH
|
00048
|
BKID0009434
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286807450
|
|
JAISINGH
|
BANK OF INDIA(508505)
|
|
5
|
SHAHPURA
|
MP-45-001-034-002/254-A
(SARWAHI MAL)
|
1745001034NRG24211020231049635
|
21/10/2023
|
SHANKAR SHAH MARAVI
|
1745001034WL036715
|
SHANKAR SHAH MARAVI
|
00048
|
BKID0009434
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286807450
|
|
SHANKARSHAHMARAVI
|
BANK OF INDIA(508505)
|
|
6
|
SHAHPURA
|
MP-45-001-059-001/123
(KACHHARI MAL)
|
1745001059NRG24201020231047552
|
21/10/2023
|
SHYAM SINGH TEKAM
|
1745001059WL036674
|
SHYAM SINGH TEKAM
|
00048
|
BKID0009434
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
SHYAMSINGHTEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
7
|
SHAHPURA
|
MP-45-001-067-003/26-A
(DULLOPUR)
|
1745001000NRG24211020231052647
|
21/10/2023
|
VIJAY BAI
|
1745001WL036798
|
VIJAY BAI
|
00048
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
08/11/2023
|
|
286807450
|
|
VIJAYBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SHAHPURA
|
MP-45-001-067-003/33
(DULLOPUR)
|
1745001000NRG24211020231052651
|
21/10/2023
|
NAN BAI
|
1745001WL036798
|
NAN BAI
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SHAHPURA
|
MP-45-001-067-003/34
(DULLOPUR)
|
1745001000NRG24211020231052652
|
21/10/2023
|
BHURA LAL
|
1745001WL036798
|
BHURA LAL
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
BHURALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SHAHPURA
|
MP-45-001-067-003/58
(DULLOPUR)
|
1745001000NRG24211020231052679
|
21/10/2023
|
JAWAHAR SINGH
|
1745001WL036798
|
JAWAHAR SINGH
|
00048
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
JAWAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
11
|
SHAHPURA
|
MP-45-001-034-002/216-A
(SARWAHI MAL)
|
1745001034NRG24211020231049629
|
21/10/2023
|
JAIKARAN SINGH MARAKO
|
1745001034WL036715
|
JAIKARAN SINGH MARAKO
|
00089
|
CBIN0282015
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286807450
|
|
JAIKARANSINGHMARAKO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-45-001-034-002/229-A
(SARWAHI MAL)
|
1745001034NRG24211020231049632
|
21/10/2023
|
GANAGA BAI MARAVI
|
1745001034WL036715
|
GANAGA BAI MARAVI
|
00089
|
CBIN0282015
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286807450
|
|
GANAGABAIMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHAHPURA
|
MP-45-001-034-002/254
(SARWAHI MAL)
|
1745001034NRG24211020231049634
|
21/10/2023
|
savitri maravi
|
1745001034WL036715
|
savitri maravi
|
00089
|
CBIN0282015
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286807450
|
|
savitrimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-45-001-038-002/139-A
(DALKASARAI MAL)
|
1745001038NRG24211020231049637
|
21/10/2023
|
DEVI LAL
|
1745001038WL036716
|
DEVI LAL
|
00089
|
CBIN0282015
|
380
|
380
|
Processed
|
08/11/2023
|
|
286807450
|
|
DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-45-001-059-001/145-B
(KACHHARI MAL)
|
1745001059NRG24201020231047568
|
21/10/2023
|
Kemti Bai
|
1745001059WL036674
|
Kemti Bai
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
KemtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-45-001-067-003/48-A
(DULLOPUR)
|
1745001000NRG24211020231052665
|
21/10/2023
|
LACHHO BAI
|
1745001WL036798
|
LACHHO BAI
|
00089
|
CBIN0282015
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
LACHHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6158
|
6158
|
|
|
|
|
|
|
|
|
17
|
SHAHPURA
|
MP-45-001-038-002/142
(DALKASARAI MAL)
|
1745001038NRG24211020231049638
|
21/10/2023
|
VEERENDAR
|
1745001038WL036716
|
VEERENDAR
|
00176
|
IDIB000H555
|
380
|
380
|
Processed
|
08/11/2023
|
|
286807450
|
|
VEERENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
18
|
SHAHPURA
|
MP-45-001-059-001/155-A
(KACHHARI MAL)
|
1745001059NRG24201020231047583
|
21/10/2023
|
yasoda
|
1745001059WL036674
|
yasoda
|
00354
|
PUNB0601500
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
yasoda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
SHAHPURA
|
MP-45-001-038-002/137
(DALKASARAI MAL)
|
1745001038NRG24211020231049636
|
21/10/2023
|
SHARDA FNG DEVILAL
|
1745001038WL036716
|
SHARDA FNG DEVILAL
|
00415
|
SBIN0002893
|
380
|
380
|
Processed
|
08/11/2023
|
|
286807450
|
|
SHARDAFNGDEVILAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPURA
|
MP-45-001-059-001/104-A
(KACHHARI MAL)
|
1745001059NRG24201020231047543
|
21/10/2023
|
SAMNU SINGH TEKAM
|
1745001059WL036674
|
SAMNU SINGH TEKAM
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
SAMNUSINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPURA
|
MP-45-001-059-001/121-A
(KACHHARI MAL)
|
1745001059NRG24201020231047551
|
21/10/2023
|
FOOL BAI TEKAM
|
1745001059WL036674
|
FOOL BAI TEKAM
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
FOOLBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPURA
|
MP-45-001-059-001/129-A
(KACHHARI MAL)
|
1745001059NRG24201020231047560
|
21/10/2023
|
HEMLATA WARKADE
|
1745001059WL036674
|
HEMLATA WARKADE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
HEMLATAWARKADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPURA
|
MP-45-001-059-001/156
(KACHHARI MAL)
|
1745001059NRG24201020231047586
|
21/10/2023
|
HEERO BAI TEKAM
|
1745001059WL036674
|
HEERO BAI TEKAM
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
HEEROBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPURA
|
MP-45-001-059-001/16-A
(KACHHARI MAL)
|
1745001059NRG24201020231047591
|
21/10/2023
|
RAGHUNATH
|
1745001059WL036674
|
RAGHUNATH
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
RAGHUNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SHAHPURA
|
MP-45-001-059-001/169-B
(KACHHARI MAL)
|
1745001059NRG24201020231047594
|
21/10/2023
|
MOLE SINGH
|
1745001059WL036674
|
MOLE SINGH
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
08/11/2023
|
|
286807450
|
|
MOLESINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPURA
|
MP-45-001-059-001/194
(KACHHARI MAL)
|
1745001059NRG24201020231047610
|
21/10/2023
|
RANI BAI TEKAM
|
1745001059WL036674
|
RANI BAI TEKAM
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286807450
|
|
RANIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPURA
|
MP-45-001-059-001/195
(KACHHARI MAL)
|
1745001059NRG24201020231047612
|
21/10/2023
|
gyaneshwar
|
1745001059WL036674
|
gyaneshwar
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286807450
|
|
gyaneshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SHAHPURA
|
MP-45-001-067-004/43-A
(DULLOPUR)
|
1745001067NRG24211020231050392
|
21/10/2023
|
chamru singh
|
1745001067WL036740
|
chamru singh
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
chamrusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
|
29
|
SHAHPURA
|
MP-45-001-067-003/48-B
(DULLOPUR)
|
1745001000NRG24211020231052666
|
21/10/2023
|
ANUSUIYA YADAV
|
1745001WL036798
|
ANUSUIYA YADAV
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
ANUSUIYAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
30
|
SHAHPURA
|
MP-45-001-067-003/37-A
(DULLOPUR)
|
1745001000NRG24211020231052658
|
21/10/2023
|
SHAKUN BAI
|
1745001WL036798
|
SHAKUN BAI
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
08/11/2023
|
|
286807450
|
|
SHAKUNBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SHAHPURA
|
MP-45-001-067-003/51
(DULLOPUR)
|
1745001000NRG24211020231052670
|
21/10/2023
|
SOHADRA
|
1745001WL036798
|
SOHADRA
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
SOHADRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
32
|
SHAHPURA
|
MP-45-001-059-001/173-C
(KACHHARI MAL)
|
1745001059NRG24201020231047599
|
21/10/2023
|
SHIVKUMAR
|
1745001059WL036674
|
SHIVKUMAR
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SHAHPURA
|
MP-45-001-059-001/19-A
(KACHHARI MAL)
|
1745001059NRG24201020231047606
|
21/10/2023
|
SHIVCHARAN SINGH
|
1745001059WL036674
|
SHIVCHARAN SINGH
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
SHIVCHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHPURA
|
MP-45-001-067-002/28-A
(DULLOPUR)
|
1745001067NRG24211020231050401
|
21/10/2023
|
JITENDRA
|
1745001067WL036741
|
JITENDRA
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHAHPURA
|
MP-45-001-067-004/81-B
(DULLOPUR)
|
1745001067NRG24211020231050393
|
21/10/2023
|
SHYAM SINGH DHURVE
|
1745001067WL036740
|
SHYAM SINGH DHURVE
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
SHYAMSINGHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
36
|
SHAHPURA
|
MP-45-001-059-001/103
(KACHHARI MAL)
|
1745001059NRG24201020231047540
|
21/10/2023
|
REKHA
|
1745001059WL036674
|
REKHA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPURA
|
MP-45-001-059-001/142-C
(KACHHARI MAL)
|
1745001059NRG24201020231047564
|
21/10/2023
|
Parsottam Singh
|
1745001059WL036674
|
Parsottam Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
ParsottamSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPURA
|
MP-45-001-067-002/67
(DULLOPUR)
|
1745001067NRG24211020231050402
|
21/10/2023
|
ravi
|
1745001067WL036741
|
ravi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAHPURA
|
MP-45-001-067-003/18-C
(DULLOPUR)
|
1745001000NRG24211020231052638
|
21/10/2023
|
kabita marko
|
1745001WL036798
|
kabita marko
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
kabitamarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAHPURA
|
MP-45-001-067-004/123-B
(DULLOPUR)
|
1745001067NRG24211020231050391
|
21/10/2023
|
ghanshyam singh saiyam
|
1745001067WL036740
|
ghanshyam singh saiyam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
ghanshyamsinghsaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
41
|
SHAHPURA
|
MP-45-001-038-002/73
(DALKASARAI MAL)
|
1745001038NRG24211020231049639
|
21/10/2023
|
Jayanti Bai
|
1745001038WL036716
|
Jayanti Bai
|
00697
|
BKID0MG1330
|
380
|
380
|
Processed
|
08/11/2023
|
|
286807450
|
|
JayantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SHAHPURA
|
MP-45-001-059-001/151
(KACHHARI MAL)
|
1745001059NRG24201020231047577
|
21/10/2023
|
BHAIRAV LAL VISHVKARMA
|
1745001059WL036674
|
BHAIRAV LAL VISHVKARMA
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
BHAIRAVLALVISHVKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SHAHPURA
|
MP-45-001-059-001/155-A
(KACHHARI MAL)
|
1745001059NRG24201020231047582
|
21/10/2023
|
DEVIDEEN SINGH TEKAM
|
1745001059WL036674
|
DEVIDEEN SINGH TEKAM
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
DEVIDEENSINGHTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SHAHPURA
|
MP-45-001-059-001/178
(KACHHARI MAL)
|
1745001059NRG24201020231047600
|
21/10/2023
|
JAGDEESH DUBEY
|
1745001059WL036674
|
JAGDEESH DUBEY
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
JAGDEESHDUBEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SHAHPURA
|
MP-45-001-067-002/23
(DULLOPUR)
|
1745001067NRG24211020231050400
|
21/10/2023
|
jay singh dhurve
|
1745001067WL036741
|
jay singh dhurve
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
jaysinghdhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SHAHPURA
|
MP-45-001-067-003/28-B
(DULLOPUR)
|
1745001000NRG24211020231052649
|
21/10/2023
|
CHOTULAL VISHVAKARMA
|
1745001WL036798
|
CHOTULAL VISHVAKARMA
|
00697
|
BKID0MG1330
|
400
|
400
|
Processed
|
08/11/2023
|
|
286807450
|
|
CHOTULALVISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
47
|
SHAHPURA
|
MP-45-001-059-001/101
(KACHHARI MAL)
|
1745001059NRG24201020231047538
|
21/10/2023
|
Chameli bai
|
1745001059WL036674
|
Chameli bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
Chamelibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SHAHPURA
|
MP-45-001-059-001/103
(KACHHARI MAL)
|
1745001059NRG24201020231047539
|
21/10/2023
|
PREM SINGH MARKO
|
1745001059WL036674
|
PREM SINGH MARKO
|
00697
|
BKID0MG1333
|
800
|
800
|
Processed
|
08/11/2023
|
|
286807450
|
|
PREMSINGHMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SHAHPURA
|
MP-45-001-059-001/103-A
(KACHHARI MAL)
|
1745001059NRG24201020231047541
|
21/10/2023
|
pavan
|
1745001059WL036674
|
pavan
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
pavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SHAHPURA
|
MP-45-001-059-001/104
(KACHHARI MAL)
|
1745001059NRG24201020231047542
|
21/10/2023
|
GANESHA SINGH TEKAM
|
1745001059WL036674
|
GANESHA SINGH TEKAM
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
GANESHASINGHTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SHAHPURA
|
MP-45-001-059-001/107
(KACHHARI MAL)
|
1745001059NRG24201020231047544
|
21/10/2023
|
SHIV PRASAD PARASTE
|
1745001059WL036674
|
SHIV PRASAD PARASTE
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
SHIVPRASADPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SHAHPURA
|
MP-45-001-059-001/109
(KACHHARI MAL)
|
1745001059NRG24201020231047545
|
21/10/2023
|
CHAMMAN BAI MARKO
|
1745001059WL036674
|
CHAMMAN BAI MARKO
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
CHAMMANBAIMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SHAHPURA
|
MP-45-001-059-001/110
(KACHHARI MAL)
|
1745001059NRG24201020231047546
|
21/10/2023
|
KODU SINGH TEKAM
|
1745001059WL036674
|
KODU SINGH TEKAM
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
KODUSINGHTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SHAHPURA
|
MP-45-001-059-001/111
(KACHHARI MAL)
|
1745001059NRG24201020231047548
|
21/10/2023
|
JAWAHAR SINGH TEKAM
|
1745001059WL036674
|
JAWAHAR SINGH TEKAM
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
JAWAHARSINGHTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SHAHPURA
|
MP-45-001-059-001/111
(KACHHARI MAL)
|
1745001059NRG24201020231047547
|
21/10/2023
|
JAWAHAR SINGH TEKAM
|
1745001059WL036674
|
JAWAHAR SINGH TEKAM
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
JAWAHARSINGHTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SHAHPURA
|
MP-45-001-059-001/112
(KACHHARI MAL)
|
1745001059NRG24201020231047549
|
21/10/2023
|
RAM PRASAD TEKAM
|
1745001059WL036674
|
RAM PRASAD TEKAM
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
RAMPRASADTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SHAHPURA
|
MP-45-001-059-001/124
(KACHHARI MAL)
|
1745001059NRG24201020231047555
|
21/10/2023
|
CHAMARI BAI
|
1745001059WL036674
|
CHAMARI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
CHAMARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SHAHPURA
|
MP-45-001-059-001/124
(KACHHARI MAL)
|
1745001059NRG24201020231047554
|
21/10/2023
|
CHAMARI BAI
|
1745001059WL036674
|
CHAMARI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
CHAMARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHAHPURA
|
MP-45-001-059-001/127
(KACHHARI MAL)
|
1745001059NRG24201020231047557
|
21/10/2023
|
NANDU SINGH TEKAM
|
1745001059WL036674
|
NANDU SINGH TEKAM
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
NANDUSINGHTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SHAHPURA
|
MP-45-001-059-001/128
(KACHHARI MAL)
|
1745001059NRG24201020231047558
|
21/10/2023
|
ROOTU SINGH TEKAM
|
1745001059WL036674
|
ROOTU SINGH TEKAM
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
ROOTUSINGHTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SHAHPURA
|
MP-45-001-059-001/129
(KACHHARI MAL)
|
1745001059NRG24201020231047559
|
21/10/2023
|
KEHAR SINGH BARKADE
|
1745001059WL036674
|
KEHAR SINGH BARKADE
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
KEHARSINGHBARKADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPURA
|
MP-45-001-059-001/141
(KACHHARI MAL)
|
1745001059NRG24201020231047561
|
21/10/2023
|
BHOORA SINGH TEKAM
|
1745001059WL036674
|
BHOORA SINGH TEKAM
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
BHOORASINGHTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SHAHPURA
|
MP-45-001-059-001/141-A
(KACHHARI MAL)
|
1745001059NRG24201020231047563
|
21/10/2023
|
GOTAM SINGH TEKAM
|
1745001059WL036674
|
GOTAM SINGH TEKAM
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
GOTAMSINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPURA
|
MP-45-001-059-001/141-A
(KACHHARI MAL)
|
1745001059NRG24201020231047562
|
21/10/2023
|
GOTAM SINGH TEKAM
|
1745001059WL036674
|
GOTAM SINGH TEKAM
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
GOTAMSINGHTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SHAHPURA
|
MP-45-001-059-001/143
(KACHHARI MAL)
|
1745001059NRG24201020231047565
|
21/10/2023
|
RAGHUNATH SINGH SAIYAM
|
1745001059WL036674
|
RAGHUNATH SINGH SAIYAM
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
RAGHUNATHSINGHSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SHAHPURA
|
MP-45-001-059-001/145
(KACHHARI MAL)
|
1745001059NRG24201020231047566
|
21/10/2023
|
RUDDHI BAI BARKADE
|
1745001059WL036674
|
RUDDHI BAI BARKADE
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
RUDDHIBAIBARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SHAHPURA
|
MP-45-001-059-001/146-A
(KACHHARI MAL)
|
1745001059NRG24201020231047571
|
21/10/2023
|
DASRATH SINGH BHAVEDI
|
1745001059WL036674
|
DASRATH SINGH BHAVEDI
|
00697
|
BKID0MG1333
|
800
|
800
|
Processed
|
08/11/2023
|
|
286807450
|
|
DASRATHSINGHBHAVEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SHAHPURA
|
MP-45-001-059-001/146-B
(KACHHARI MAL)
|
1745001059NRG24201020231047572
|
21/10/2023
|
SANGITA BAI BHAVEDI
|
1745001059WL036674
|
SANGITA BAI BHAVEDI
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286807450
|
|
SANGITABAIBHAVEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SHAHPURA
|
MP-45-001-059-001/15
(KACHHARI MAL)
|
1745001059NRG24201020231047574
|
21/10/2023
|
MOSAMI BAI YADAV
|
1745001059WL036674
|
MOSAMI BAI YADAV
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
MOSAMIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SHAHPURA
|
MP-45-001-059-001/15
(KACHHARI MAL)
|
1745001059NRG24201020231047573
|
21/10/2023
|
SYAM LAL YADAV
|
1745001059WL036674
|
SYAM LAL YADAV
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
SYAMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPURA
|
MP-45-001-059-001/150
(KACHHARI MAL)
|
1745001059NRG24201020231047575
|
21/10/2023
|
LAXMAN LAL VISHVAKARMA
|
1745001059WL036674
|
LAXMAN LAL VISHVAKARMA
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
LAXMANLALVISHVAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SHAHPURA
|
MP-45-001-059-001/151-A
(KACHHARI MAL)
|
1745001059NRG24201020231047578
|
21/10/2023
|
Rajesh Kumar
|
1745001059WL036674
|
Rajesh Kumar
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
RajeshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SHAHPURA
|
MP-45-001-059-001/153-C
(KACHHARI MAL)
|
1745001059NRG24201020231047580
|
21/10/2023
|
Rajendra
|
1745001059WL036674
|
Rajendra
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SHAHPURA
|
MP-45-001-059-001/155
(KACHHARI MAL)
|
1745001059NRG24201020231047581
|
21/10/2023
|
GANGIYA BAI TEKAM
|
1745001059WL036674
|
GANGIYA BAI TEKAM
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
GANGIYABAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SHAHPURA
|
MP-45-001-059-001/155-B
(KACHHARI MAL)
|
1745001059NRG24201020231047584
|
21/10/2023
|
Javahar
|
1745001059WL036674
|
Javahar
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
Javahar
|
CANARA BANK(508532)
|
|
76
|
SHAHPURA
|
MP-45-001-059-001/157
(KACHHARI MAL)
|
1745001059NRG24201020231047587
|
21/10/2023
|
DASIYA BAI KULASTE
|
1745001059WL036674
|
DASIYA BAI KULASTE
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
DASIYABAIKULASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SHAHPURA
|
MP-45-001-059-001/158
(KACHHARI MAL)
|
1745001059NRG24201020231047588
|
21/10/2023
|
NAN BAI KULASTE
|
1745001059WL036674
|
NAN BAI KULASTE
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
NANBAIKULASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHAHPURA
|
MP-45-001-059-001/16
(KACHHARI MAL)
|
1745001059NRG24201020231047590
|
21/10/2023
|
GUDDI BAI YADAV
|
1745001059WL036674
|
GUDDI BAI YADAV
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
GUDDIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SHAHPURA
|
MP-45-001-059-001/169
(KACHHARI MAL)
|
1745001059NRG24201020231047592
|
21/10/2023
|
PANCHAM SINGH TEKAM
|
1745001059WL036674
|
PANCHAM SINGH TEKAM
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
08/11/2023
|
|
286807450
|
|
PANCHAMSINGHTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SHAHPURA
|
MP-45-001-059-001/172
(KACHHARI MAL)
|
1745001059NRG24201020231047595
|
21/10/2023
|
GEND LAL MARAVI
|
1745001059WL036674
|
GEND LAL MARAVI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
GENDLALMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SHAHPURA
|
MP-45-001-059-001/173
(KACHHARI MAL)
|
1745001059NRG24201020231047596
|
21/10/2023
|
Siya Bai Pendarm
|
1745001059WL036674
|
Siya Bai Pendarm
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
SiyaBaiPendarm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SHAHPURA
|
MP-45-001-059-001/173-A
(KACHHARI MAL)
|
1745001059NRG24201020231047597
|
21/10/2023
|
GORE SINGH PENDRAM
|
1745001059WL036674
|
GORE SINGH PENDRAM
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
GORESINGHPENDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SHAHPURA
|
MP-45-001-059-001/18
(KACHHARI MAL)
|
1745001059NRG24201020231047601
|
21/10/2023
|
BHAG CHAND YADAV
|
1745001059WL036674
|
BHAG CHAND YADAV
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
BHAGCHANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPURA
|
MP-45-001-059-001/184
(KACHHARI MAL)
|
1745001059NRG24201020231047604
|
21/10/2023
|
RAJESH PRASAD DUBEY
|
1745001059WL036674
|
RAJESH PRASAD DUBEY
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
RAJESHPRASADDUBEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SHAHPURA
|
MP-45-001-059-001/184
(KACHHARI MAL)
|
1745001059NRG24201020231047603
|
21/10/2023
|
RAJESH PRASAD DUBEY
|
1745001059WL036674
|
RAJESH PRASAD DUBEY
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
RAJESHPRASADDUBEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SHAHPURA
|
MP-45-001-059-001/19
(KACHHARI MAL)
|
1745001059NRG24201020231047605
|
21/10/2023
|
BUDHAIYA SINGH SAIYAM
|
1745001059WL036674
|
BUDHAIYA SINGH SAIYAM
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
BUDHAIYASINGHSAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHAHPURA
|
MP-45-001-059-001/192
(KACHHARI MAL)
|
1745001059NRG24201020231047607
|
21/10/2023
|
NARESH SINGH MARKO
|
1745001059WL036674
|
NARESH SINGH MARKO
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
NARESHSINGHMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SHAHPURA
|
MP-45-001-059-001/193
(KACHHARI MAL)
|
1745001059NRG24201020231047608
|
21/10/2023
|
LAKHAN SINGH
|
1745001059WL036674
|
LAKHAN SINGH
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286807450
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SHAHPURA
|
MP-45-001-059-001/193
(KACHHARI MAL)
|
1745001059NRG24201020231047609
|
21/10/2023
|
LAKHAN SINGH
|
1745001059WL036674
|
LAKHAN SINGH
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286807450
|
|
LAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SHAHPURA
|
MP-45-001-059-001/20
(KACHHARI MAL)
|
1745001059NRG24201020231047613
|
21/10/2023
|
BHANMATI BAI MARKO
|
1745001059WL036674
|
BHANMATI BAI MARKO
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286807450
|
|
BHANMATIBAIMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SHAHPURA
|
MP-45-001-059-001/207
(KACHHARI MAL)
|
1745001059NRG24201020231047614
|
21/10/2023
|
MUNGIYA BAI MARKO
|
1745001059WL036674
|
MUNGIYA BAI MARKO
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286807450
|
|
MUNGIYABAIMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SHAHPURA
|
MP-45-001-059-001/208
(KACHHARI MAL)
|
1745001059NRG24201020231047615
|
21/10/2023
|
RAM CHARAN SINGH MARAVI
|
1745001059WL036674
|
RAM CHARAN SINGH MARAVI
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286807450
|
|
RAMCHARANSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SHAHPURA
|
MP-45-001-059-001/21
(KACHHARI MAL)
|
1745001059NRG24201020231047616
|
21/10/2023
|
RAMOTA BAI MARKO
|
1745001059WL036674
|
RAMOTA BAI MARKO
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286807450
|
|
RAMOTABAIMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SHAHPURA
|
MP-45-001-067-002/113
(DULLOPUR)
|
1745001067NRG24211020231050394
|
21/10/2023
|
RAMPRASAD
|
1745001067WL036741
|
RAMPRASAD
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SHAHPURA
|
MP-45-001-067-002/140-B
(DULLOPUR)
|
1745001067NRG24211020231050389
|
21/10/2023
|
atul kumar
|
1745001067WL036740
|
atul kumar
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
atulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SHAHPURA
|
MP-45-001-067-002/149
(DULLOPUR)
|
1745001067NRG24211020231050395
|
21/10/2023
|
RAUNI BAI
|
1745001067WL036741
|
RAUNI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
RAUNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SHAHPURA
|
MP-45-001-067-002/149-A
(DULLOPUR)
|
1745001067NRG24211020231050396
|
21/10/2023
|
Jeewan
|
1745001067WL036741
|
Jeewan
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
Jeewan
|
AXIS BANK(607153)
|
|
98
|
SHAHPURA
|
MP-45-001-067-002/153
(DULLOPUR)
|
1745001067NRG24211020231050398
|
21/10/2023
|
DURGESH
|
1745001067WL036741
|
DURGESH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
DURGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SHAHPURA
|
MP-45-001-067-002/23
(DULLOPUR)
|
1745001067NRG24211020231050399
|
21/10/2023
|
SEM BAI
|
1745001067WL036741
|
SEM BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
SEMBAI
|
AXIS BANK(607153)
|
|
100
|
SHAHPURA
|
MP-45-001-067-002/28
(DULLOPUR)
|
1745001067NRG24211020231050390
|
21/10/2023
|
SHANTI BAI
|
1745001067WL036740
|
SHANTI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286807450
|
|
SHANTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
SHAHPURA
|
MP-45-001-067-003/10-A
(DULLOPUR)
|
1745001000NRG24211020231052632
|
21/10/2023
|
DURGI BAI
|
1745001WL036798
|
DURGI BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
DURGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SHAHPURA
|
MP-45-001-067-003/11-A
(DULLOPUR)
|
1745001000NRG24211020231052633
|
21/10/2023
|
SUNITA BAI YADAV
|
1745001WL036798
|
SUNITA BAI YADAV
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
SUNITABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHAHPURA
|
MP-45-001-067-003/14
(DULLOPUR)
|
1745001000NRG24211020231052634
|
21/10/2023
|
BISHNU LAL
|
1745001WL036798
|
BISHNU LAL
|
00697
|
BKID0MG1333
|
300
|
300
|
Processed
|
08/11/2023
|
|
286807450
|
|
BISHNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SHAHPURA
|
MP-45-001-067-003/14-A
(DULLOPUR)
|
1745001000NRG24211020231052635
|
21/10/2023
|
PANCHU LAL
|
1745001WL036798
|
PANCHU LAL
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
PANCHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SHAHPURA
|
MP-45-001-067-003/16
(DULLOPUR)
|
1745001000NRG24211020231052636
|
21/10/2023
|
PARWATI BAI
|
1745001WL036798
|
PARWATI BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHAHPURA
|
MP-45-001-067-003/18
(DULLOPUR)
|
1745001000NRG24211020231052637
|
21/10/2023
|
AMARATO BAI
|
1745001WL036798
|
AMARATO BAI
|
00697
|
BKID0MG1333
|
500
|
500
|
Processed
|
08/11/2023
|
|
286807450
|
|
AMARATOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SHAHPURA
|
MP-45-001-067-003/19-A
(DULLOPUR)
|
1745001000NRG24211020231052639
|
21/10/2023
|
TITRI BAI
|
1745001WL036798
|
TITRI BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
TITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SHAHPURA
|
MP-45-001-067-003/2
(DULLOPUR)
|
1745001000NRG24211020231052640
|
21/10/2023
|
SAKUNTA BAI
|
1745001WL036798
|
SAKUNTA BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
SAKUNTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SHAHPURA
|
MP-45-001-067-003/2-A
(DULLOPUR)
|
1745001000NRG24211020231052641
|
21/10/2023
|
AMIT KUMAR
|
1745001WL036798
|
AMIT KUMAR
|
00697
|
BKID0MG1333
|
500
|
500
|
Processed
|
08/11/2023
|
|
286807450
|
|
AMITKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SHAHPURA
|
MP-45-001-067-003/20
(DULLOPUR)
|
1745001000NRG24211020231052642
|
21/10/2023
|
FULIYA BAI
|
1745001WL036798
|
FULIYA BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
FULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SHAHPURA
|
MP-45-001-067-003/21
(DULLOPUR)
|
1745001000NRG24211020231052643
|
21/10/2023
|
RAMAIYA SINGH
|
1745001WL036798
|
RAMAIYA SINGH
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
RAMAIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SHAHPURA
|
MP-45-001-067-003/24
(DULLOPUR)
|
1745001000NRG24211020231052644
|
21/10/2023
|
CHAMANA
|
1745001WL036798
|
CHAMANA
|
00697
|
BKID0MG1333
|
500
|
500
|
Processed
|
08/11/2023
|
|
286807450
|
|
CHAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHAHPURA
|
MP-45-001-067-003/24
(DULLOPUR)
|
1745001000NRG24211020231052645
|
21/10/2023
|
KUSUM BAI
|
1745001WL036798
|
KUSUM BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
KUSUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHAHPURA
|
MP-45-001-067-003/25-A
(DULLOPUR)
|
1745001000NRG24211020231052646
|
21/10/2023
|
SUNEETA BAI
|
1745001WL036798
|
SUNEETA BAI
|
00697
|
BKID0MG1333
|
500
|
500
|
Processed
|
08/11/2023
|
|
286807450
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHAHPURA
|
MP-45-001-067-003/28
(DULLOPUR)
|
1745001000NRG24211020231052648
|
21/10/2023
|
som bai
|
1745001WL036798
|
som bai
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
sombai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHAHPURA
|
MP-45-001-067-003/32
(DULLOPUR)
|
1745001000NRG24211020231052650
|
21/10/2023
|
GANGE LAL
|
1745001WL036798
|
GANGE LAL
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
GANGELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SHAHPURA
|
MP-45-001-067-003/34-C
(DULLOPUR)
|
1745001000NRG24211020231052653
|
21/10/2023
|
BHANCHAND
|
1745001WL036798
|
BHANCHAND
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
BHANCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHAHPURA
|
MP-45-001-067-003/34-C
(DULLOPUR)
|
1745001000NRG24211020231052654
|
21/10/2023
|
BUDHIYA BAI
|
1745001WL036798
|
BUDHIYA BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
BUDHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SHAHPURA
|
MP-45-001-067-003/35-A
(DULLOPUR)
|
1745001000NRG24211020231052655
|
21/10/2023
|
ASHMI BAI
|
1745001WL036798
|
ASHMI BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
ASHMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SHAHPURA
|
MP-45-001-067-003/35-B
(DULLOPUR)
|
1745001000NRG24211020231052656
|
21/10/2023
|
ASHAVATI
|
1745001WL036798
|
ASHAVATI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
ASHAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SHAHPURA
|
MP-45-001-067-003/36
(DULLOPUR)
|
1745001000NRG24211020231052657
|
21/10/2023
|
SIRIJYA BAI
|
1745001WL036798
|
SIRIJYA BAI
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
08/11/2023
|
|
286807450
|
|
SIRIJYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHAHPURA
|
MP-45-001-067-003/38
(DULLOPUR)
|
1745001000NRG24211020231052659
|
21/10/2023
|
CHHITABAI
|
1745001WL036798
|
CHHITABAI
|
00697
|
BKID0MG1333
|
500
|
500
|
Processed
|
08/11/2023
|
|
286807450
|
|
CHHITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SHAHPURA
|
MP-45-001-067-003/38-A
(DULLOPUR)
|
1745001000NRG24211020231052660
|
21/10/2023
|
RAJU LAL
|
1745001WL036798
|
RAJU LAL
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
RAJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SHAHPURA
|
MP-45-001-067-003/39
(DULLOPUR)
|
1745001000NRG24211020231052661
|
21/10/2023
|
NANHI BAI
|
1745001WL036798
|
NANHI BAI
|
00697
|
BKID0MG1333
|
400
|
400
|
Processed
|
08/11/2023
|
|
286807450
|
|
NANHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHAHPURA
|
MP-45-001-067-003/41
(DULLOPUR)
|
1745001000NRG24211020231052662
|
21/10/2023
|
SUNDAR SINGH
|
1745001WL036798
|
SUNDAR SINGH
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
SUNDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SHAHPURA
|
MP-45-001-067-003/42
(DULLOPUR)
|
1745001000NRG24211020231052663
|
21/10/2023
|
SUBHIYA BAI
|
1745001WL036798
|
SUBHIYA BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
SUBHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHAHPURA
|
MP-45-001-067-003/48
(DULLOPUR)
|
1745001000NRG24211020231052664
|
21/10/2023
|
SAMARTO BAI
|
1745001WL036798
|
SAMARTO BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
SAMARTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SHAHPURA
|
MP-45-001-067-003/49
(DULLOPUR)
|
1745001000NRG24211020231052667
|
21/10/2023
|
RAM LAL
|
1745001WL036798
|
RAM LAL
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SHAHPURA
|
MP-45-001-067-003/50
(DULLOPUR)
|
1745001000NRG24211020231052668
|
21/10/2023
|
JHAMMI BAI
|
1745001WL036798
|
JHAMMI BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
JHAMMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SHAHPURA
|
MP-45-001-067-003/50-A
(DULLOPUR)
|
1745001000NRG24211020231052669
|
21/10/2023
|
DROPTI BAI
|
1745001WL036798
|
DROPTI BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
DROPTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SHAHPURA
|
MP-45-001-067-003/53
(DULLOPUR)
|
1745001000NRG24211020231052671
|
21/10/2023
|
BISARTI BAI
|
1745001WL036798
|
BISARTI BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
BISARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SHAHPURA
|
MP-45-001-067-003/54
(DULLOPUR)
|
1745001000NRG24211020231052672
|
21/10/2023
|
RAM LAL
|
1745001WL036798
|
RAM LAL
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHAHPURA
|
MP-45-001-067-003/54-a
(DULLOPUR)
|
1745001000NRG24211020231052673
|
21/10/2023
|
SAROJ BAI
|
1745001WL036798
|
SAROJ BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
SAROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SHAHPURA
|
MP-45-001-067-003/55
(DULLOPUR)
|
1745001000NRG24211020231052674
|
21/10/2023
|
INDRA BAI
|
1745001WL036798
|
INDRA BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
INDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SHAHPURA
|
MP-45-001-067-003/55-A
(DULLOPUR)
|
1745001000NRG24211020231052675
|
21/10/2023
|
RADHA BAI YADAV
|
1745001WL036798
|
RADHA BAI YADAV
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
RADHABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SHAHPURA
|
MP-45-001-067-003/56
(DULLOPUR)
|
1745001000NRG24211020231052676
|
21/10/2023
|
RAM BAI
|
1745001WL036798
|
RAM BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHAHPURA
|
MP-45-001-067-003/56-B
(DULLOPUR)
|
1745001000NRG24211020231052677
|
21/10/2023
|
ANEETA BAI
|
1745001WL036798
|
ANEETA BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
ANEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SHAHPURA
|
MP-45-001-067-003/57
(DULLOPUR)
|
1745001000NRG24211020231052678
|
21/10/2023
|
DUMARI SINGH
|
1745001WL036798
|
DUMARI SINGH
|
00697
|
BKID0MG1333
|
500
|
500
|
Processed
|
08/11/2023
|
|
286807450
|
|
DUMARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SHAHPURA
|
MP-45-001-067-003/59-A
(DULLOPUR)
|
1745001000NRG24211020231052680
|
21/10/2023
|
AMAR SINGH
|
1745001WL036798
|
AMAR SINGH
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SHAHPURA
|
MP-45-001-067-003/6
(DULLOPUR)
|
1745001000NRG24211020231052681
|
21/10/2023
|
GODIYA
|
1745001WL036798
|
GODIYA
|
00697
|
BKID0MG1333
|
500
|
500
|
Processed
|
08/11/2023
|
|
286807450
|
|
GODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SHAHPURA
|
MP-45-001-067-003/60
(DULLOPUR)
|
1745001000NRG24211020231052682
|
21/10/2023
|
KUNVAR LAL
|
1745001WL036798
|
KUNVAR LAL
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
KUNVARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SHAHPURA
|
MP-45-001-067-003/60-A
(DULLOPUR)
|
1745001000NRG24211020231052683
|
21/10/2023
|
FAGNI BAI
|
1745001WL036798
|
FAGNI BAI
|
00697
|
BKID0MG1333
|
400
|
400
|
Processed
|
08/11/2023
|
|
286807450
|
|
FAGNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SHAHPURA
|
MP-45-001-067-003/61
(DULLOPUR)
|
1745001000NRG24211020231052684
|
21/10/2023
|
KUOSHAL BAI
|
1745001WL036798
|
KUOSHAL BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
KUOSHALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SHAHPURA
|
MP-45-001-067-003/68
(DULLOPUR)
|
1745001000NRG24211020231052685
|
21/10/2023
|
FOOL BAI
|
1745001WL036798
|
FOOL BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
FOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHAHPURA
|
MP-45-001-067-003/68-A
(DULLOPUR)
|
1745001000NRG24211020231052686
|
21/10/2023
|
GIRJA BAI
|
1745001WL036798
|
GIRJA BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SHAHPURA
|
MP-45-001-067-003/68-B
(DULLOPUR)
|
1745001000NRG24211020231052687
|
21/10/2023
|
durgi
|
1745001WL036798
|
durgi
|
00697
|
BKID0MG1333
|
100
|
100
|
Processed
|
08/11/2023
|
|
286807450
|
|
durgi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SHAHPURA
|
MP-45-001-067-003/70
(DULLOPUR)
|
1745001000NRG24211020231052688
|
21/10/2023
|
SOMTI BAI
|
1745001WL036798
|
SOMTI BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
SOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SHAHPURA
|
MP-45-001-067-003/71
(DULLOPUR)
|
1745001000NRG24211020231052689
|
21/10/2023
|
KAMLI BAI
|
1745001WL036798
|
KAMLI BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
KAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SHAHPURA
|
MP-45-001-067-003/72
(DULLOPUR)
|
1745001000NRG24211020231052690
|
21/10/2023
|
LALTI BAI
|
1745001WL036798
|
LALTI BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
LALTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SHAHPURA
|
MP-45-001-067-003/73
(DULLOPUR)
|
1745001000NRG24211020231052691
|
21/10/2023
|
MOHVATI
|
1745001WL036798
|
MOHVATI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
MOHVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SHAHPURA
|
MP-45-001-067-003/74
(DULLOPUR)
|
1745001000NRG24211020231052692
|
21/10/2023
|
MAYA BAI
|
1745001WL036798
|
MAYA BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SHAHPURA
|
MP-45-001-067-003/75
(DULLOPUR)
|
1745001000NRG24211020231052693
|
21/10/2023
|
BASONIYA BAI
|
1745001WL036798
|
BASONIYA BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
BASONIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SHAHPURA
|
MP-45-001-067-003/76
(DULLOPUR)
|
1745001000NRG24211020231052694
|
21/10/2023
|
BHAGVATI
|
1745001WL036798
|
BHAGVATI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SHAHPURA
|
MP-45-001-067-003/78
(DULLOPUR)
|
1745001000NRG24211020231052695
|
21/10/2023
|
URMILA
|
1745001WL036798
|
URMILA
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SHAHPURA
|
MP-45-001-067-003/8
(DULLOPUR)
|
1745001000NRG24211020231052696
|
21/10/2023
|
GEETA BAI
|
1745001WL036798
|
GEETA BAI
|
00697
|
BKID0MG1333
|
100
|
100
|
Processed
|
08/11/2023
|
|
286807450
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SHAHPURA
|
MP-45-001-067-003/80
(DULLOPUR)
|
1745001000NRG24211020231052697
|
21/10/2023
|
BUDHIYA BAI
|
1745001WL036798
|
BUDHIYA BAI
|
00697
|
BKID0MG1333
|
500
|
500
|
Processed
|
08/11/2023
|
|
286807450
|
|
BUDHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SHAHPURA
|
MP-45-001-067-003/82
(DULLOPUR)
|
1745001000NRG24211020231052698
|
21/10/2023
|
GUDDI BAI
|
1745001WL036798
|
GUDDI BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SHAHPURA
|
MP-45-001-067-003/84
(DULLOPUR)
|
1745001000NRG24211020231052699
|
21/10/2023
|
KUNTI BAI
|
1745001WL036798
|
KUNTI BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
KUNTIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
SHAHPURA
|
MP-45-001-067-003/85
(DULLOPUR)
|
1745001000NRG24211020231052700
|
21/10/2023
|
RAMGOPAL
|
1745001WL036798
|
RAMGOPAL
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SHAHPURA
|
MP-45-001-067-003/86
(DULLOPUR)
|
1745001000NRG24211020231052701
|
21/10/2023
|
DIBIYA LAL
|
1745001WL036798
|
DIBIYA LAL
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
DIBIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SHAHPURA
|
MP-45-001-067-003/86-A
(DULLOPUR)
|
1745001000NRG24211020231052702
|
21/10/2023
|
SUNEETA BAI
|
1745001WL036798
|
SUNEETA BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
SUNEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SHAHPURA
|
MP-45-001-067-003/87
(DULLOPUR)
|
1745001000NRG24211020231052703
|
21/10/2023
|
RAM BAI
|
1745001WL036798
|
RAM BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SHAHPURA
|
MP-45-001-067-003/90
(DULLOPUR)
|
1745001000NRG24211020231052704
|
21/10/2023
|
MEERA BAI
|
1745001WL036798
|
MEERA BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SHAHPURA
|
MP-45-001-067-003/93
(DULLOPUR)
|
1745001000NRG24211020231052705
|
21/10/2023
|
PRITAM
|
1745001WL036798
|
PRITAM
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
PRITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SHAHPURA
|
MP-45-001-067-003/94
(DULLOPUR)
|
1745001000NRG24211020231052706
|
21/10/2023
|
SAKUNTLA BAI
|
1745001WL036798
|
SAKUNTLA BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
SAKUNTLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SHAHPURA
|
MP-45-001-067-003/94-A
(DULLOPUR)
|
1745001000NRG24211020231052707
|
21/10/2023
|
SHANTOSHI BAI
|
1745001WL036798
|
SHANTOSHI BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
SHANTOSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SHAHPURA
|
MP-45-001-067-003/95
(DULLOPUR)
|
1745001000NRG24211020231052708
|
21/10/2023
|
CHAMELA BAI
|
1745001WL036798
|
CHAMELA BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
CHAMELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SHAHPURA
|
MP-45-001-067-003/96
(DULLOPUR)
|
1745001000NRG24211020231052709
|
21/10/2023
|
MOLIYA BAI
|
1745001WL036798
|
MOLIYA BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
08/11/2023
|
|
286807450
|
|
MOLIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99500
|
99500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144202
|
144202
|
|
|
|
|
|
|
|