|
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-45-001-065-004/94-A
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714752
|
10/04/2023
|
PUHAP SINGH
|
1745001065WL088447
|
PUHAP SINGH
|
00032
|
UTIB0001397
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
PUHAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-065-004/37-B
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714677
|
10/04/2023
|
syam lal
|
1745001065WL088447
|
syam lal
|
00048
|
BKID0009434
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
syamlal
|
SOUTH INDIAN BANK(607167)
|
|
3
|
SHAHPURA
|
MP-45-001-065-004/73-A
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714722
|
10/04/2023
|
tika ram paraste
|
1745001065WL088447
|
tika ram paraste
|
00048
|
BKID0009434
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
tikaramparaste
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-45-001-065-004/81-C
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714736
|
10/04/2023
|
Rashmi Marko
|
1745001065WL088447
|
Rashmi Marko
|
00089
|
CBIN0281635
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
RashmiMarko
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-45-001-065-004/25
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714664
|
10/04/2023
|
chander singh
|
1745001065WL088447
|
chander singh
|
00176
|
IDIB000C041
|
1188
|
1188
|
Processed
|
17/05/2023
|
|
640170301
|
|
chandersingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-45-001-013-001/165-A
(TIKARIYA)
|
1745001000NRG23100420231715022
|
10/04/2023
|
AARTI
|
1745001WL088453
|
AARTI
|
00415
|
SBIN0002893
|
1010
|
1010
|
Processed
|
17/05/2023
|
|
640170301
|
|
AARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHPURA
|
MP-45-001-013-001/181
(TIKARIYA)
|
1745001000NRG23100420231715023
|
10/04/2023
|
GHANSHYAM
|
1745001WL088453
|
GHANSHYAM
|
00415
|
SBIN0002893
|
808
|
808
|
Processed
|
16/05/2023
|
|
640170301
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPURA
|
MP-45-001-013-001/192
(TIKARIYA)
|
1745001000NRG23100420231715024
|
10/04/2023
|
DURGI BAI GOULIYA
|
1745001WL088453
|
DURGI BAI GOULIYA
|
00415
|
SBIN0002893
|
1010
|
1010
|
Processed
|
16/05/2023
|
|
640170301
|
|
DURGIBAIGOULIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPURA
|
MP-45-001-013-001/207
(TIKARIYA)
|
1745001000NRG23100420231715025
|
10/04/2023
|
SEETA BAI JHARIYA
|
1745001WL088453
|
SEETA BAI JHARIYA
|
00415
|
SBIN0002893
|
1010
|
1010
|
Processed
|
16/05/2023
|
|
640170301
|
|
SEETABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPURA
|
MP-45-001-013-001/22
(TIKARIYA)
|
1745001000NRG23100420231715028
|
10/04/2023
|
RAJBATI BAI JHARIYA
|
1745001WL088453
|
RAJBATI BAI JHARIYA
|
00415
|
SBIN0002893
|
1010
|
1010
|
Processed
|
16/05/2023
|
|
640170301
|
|
RAJBATIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPURA
|
MP-45-001-013-001/294
(TIKARIYA)
|
1745001000NRG23100420231715030
|
10/04/2023
|
SANTARA BAI JHARIYA
|
1745001WL088453
|
SANTARA BAI JHARIYA
|
00415
|
SBIN0002893
|
1010
|
1010
|
Processed
|
16/05/2023
|
|
640170301
|
|
SANTARABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPURA
|
MP-45-001-013-001/306
(TIKARIYA)
|
1745001000NRG23100420231715034
|
10/04/2023
|
RAMESWAR
|
1745001WL088453
|
RAMESWAR
|
00415
|
SBIN0002893
|
808
|
808
|
Processed
|
16/05/2023
|
|
640170301
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPURA
|
MP-45-001-013-001/68
(TIKARIYA)
|
1745001000NRG23100420231715036
|
10/04/2023
|
PRAHLAD
|
1745001WL088453
|
PRAHLAD
|
00415
|
SBIN0002893
|
1010
|
1010
|
Processed
|
16/05/2023
|
|
640170301
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPURA
|
MP-45-001-013-002/168
(TIKARIYA)
|
1745001000NRG23100420231715039
|
10/04/2023
|
BUDHIYA BAI PATTA
|
1745001WL088453
|
BUDHIYA BAI PATTA
|
00415
|
SBIN0002893
|
204
|
204
|
Processed
|
16/05/2023
|
|
640170301
|
|
BUDHIYABAIPATTA
|
BANK OF BARODA(606985)
|
|
15
|
SHAHPURA
|
MP-45-001-013-002/37
(TIKARIYA)
|
1745001000NRG23100420231715041
|
10/04/2023
|
ARCHANA BAI JHARIYA
|
1745001WL088453
|
ARCHANA BAI JHARIYA
|
00415
|
SBIN0002893
|
408
|
408
|
Processed
|
16/05/2023
|
|
640170301
|
|
ARCHANABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPURA
|
MP-45-001-013-002/47
(TIKARIYA)
|
1745001000NRG23100420231715042
|
10/04/2023
|
NANHI BAI
|
1745001WL088453
|
NANHI BAI
|
00415
|
SBIN0002893
|
204
|
204
|
Processed
|
16/05/2023
|
|
640170301
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPURA
|
MP-45-001-013-002/59-B
(TIKARIYA)
|
1745001000NRG23100420231715043
|
10/04/2023
|
SUNEETA DHURVE
|
1745001WL088453
|
SUNEETA DHURVE
|
00415
|
SBIN0002893
|
204
|
204
|
Processed
|
16/05/2023
|
|
640170301
|
|
SUNEETADHURVE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPURA
|
MP-45-001-013-002/98-A
(TIKARIYA)
|
1745001000NRG23100420231715048
|
10/04/2023
|
JIRA BAI JHARIYA
|
1745001WL088453
|
JIRA BAI JHARIYA
|
00415
|
SBIN0002893
|
408
|
408
|
Processed
|
16/05/2023
|
|
640170301
|
|
JIRABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPURA
|
MP-45-001-065-004/11-a
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714650
|
10/04/2023
|
OMVATI
|
1745001065WL088447
|
OMVATI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
OMVATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPURA
|
MP-45-001-065-004/12
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714651
|
10/04/2023
|
SAVNI BAI
|
1745001065WL088447
|
SAVNI BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
SAVNIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPURA
|
MP-45-001-065-004/13
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714652
|
10/04/2023
|
ajay singh
|
1745001065WL088447
|
ajay singh
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPURA
|
MP-45-001-065-004/13-A
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714653
|
10/04/2023
|
ajmer singh paraste
|
1745001065WL088447
|
ajmer singh paraste
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
ajmersinghparaste
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPURA
|
MP-45-001-065-004/19-B
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714658
|
10/04/2023
|
KASTURI BAI
|
1745001065WL088447
|
KASTURI BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
KASTURIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPURA
|
MP-45-001-065-004/2
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714659
|
10/04/2023
|
ASOK KUMAR
|
1745001065WL088447
|
ASOK KUMAR
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
ASOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPURA
|
MP-45-001-065-004/20
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714661
|
10/04/2023
|
SUNDAR SINGH
|
1745001065WL088447
|
SUNDAR SINGH
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPURA
|
MP-45-001-065-004/25
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714663
|
10/04/2023
|
SUHAG BAI
|
1745001065WL088447
|
SUHAG BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
SUHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPURA
|
MP-45-001-065-004/27
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714665
|
10/04/2023
|
HARIDEN
|
1745001065WL088447
|
HARIDEN
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
HARIDEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPURA
|
MP-45-001-065-004/28
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714666
|
10/04/2023
|
HEM SINGH
|
1745001065WL088447
|
HEM SINGH
|
00415
|
SBIN0002893
|
990
|
990
|
Processed
|
16/05/2023
|
|
640170301
|
|
HEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPURA
|
MP-45-001-065-004/28-A
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714667
|
10/04/2023
|
karannghem singh dhurvey
|
1745001065WL088447
|
karannghem singh dhurvey
|
00415
|
SBIN0002893
|
990
|
990
|
Processed
|
16/05/2023
|
|
640170301
|
|
karannghemsinghdhurvey
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPURA
|
MP-45-001-065-004/30-a
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714669
|
10/04/2023
|
SANTOSHI BAI
|
1745001065WL088447
|
SANTOSHI BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPURA
|
MP-45-001-065-004/31
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714670
|
10/04/2023
|
rajni bai
|
1745001065WL088447
|
rajni bai
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPURA
|
MP-45-001-065-004/34
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714671
|
10/04/2023
|
BIRJHU SINGH
|
1745001065WL088447
|
BIRJHU SINGH
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
BIRJHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPURA
|
MP-45-001-065-004/34-A
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714672
|
10/04/2023
|
Nokhe Lal
|
1745001065WL088447
|
Nokhe Lal
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
NokheLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SHAHPURA
|
MP-45-001-065-004/37
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714675
|
10/04/2023
|
munni bai
|
1745001065WL088447
|
munni bai
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
17/05/2023
|
|
640170301
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAHPURA
|
MP-45-001-065-004/37-A
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714676
|
10/04/2023
|
SANJAY
|
1745001065WL088447
|
SANJAY
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPURA
|
MP-45-001-065-004/38-a
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714679
|
10/04/2023
|
Sathi bai
|
1745001065WL088447
|
Sathi bai
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
Sathibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPURA
|
MP-45-001-065-004/39
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714680
|
10/04/2023
|
SEM BAI
|
1745001065WL088447
|
SEM BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
SEMBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPURA
|
MP-45-001-065-004/40
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714681
|
10/04/2023
|
GOMTI BAI
|
1745001065WL088447
|
GOMTI BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPURA
|
MP-45-001-065-004/41
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714682
|
10/04/2023
|
ENDAR SINGH
|
1745001065WL088447
|
ENDAR SINGH
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
ENDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPURA
|
MP-45-001-065-004/41
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714683
|
10/04/2023
|
puniya bai
|
1745001065WL088447
|
puniya bai
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPURA
|
MP-45-001-065-004/43
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714685
|
10/04/2023
|
NARBADIYA BAI
|
1745001065WL088447
|
NARBADIYA BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
17/05/2023
|
|
640170301
|
|
NARBADIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SHAHPURA
|
MP-45-001-065-004/45
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714686
|
10/04/2023
|
BHAGRATI BAI
|
1745001065WL088447
|
BHAGRATI BAI
|
00415
|
SBIN0002893
|
594
|
594
|
Processed
|
16/05/2023
|
|
640170301
|
|
BHAGRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPURA
|
MP-45-001-065-004/46
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714687
|
10/04/2023
|
LELA BAI
|
1745001065WL088447
|
LELA BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
LELABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHPURA
|
MP-45-001-065-004/47-a
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714688
|
10/04/2023
|
RAMU SINGH
|
1745001065WL088447
|
RAMU SINGH
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
RAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHPURA
|
MP-45-001-065-004/49
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714690
|
10/04/2023
|
RAMESH
|
1745001065WL088447
|
RAMESH
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SHAHPURA
|
MP-45-001-065-004/5
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714691
|
10/04/2023
|
hiraunda bai
|
1745001065WL088447
|
hiraunda bai
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
hiraundabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPURA
|
MP-45-001-065-004/50
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714692
|
10/04/2023
|
phoolmat bai
|
1745001065WL088447
|
phoolmat bai
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
phoolmatbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPURA
|
MP-45-001-065-004/51
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714693
|
10/04/2023
|
JHAMA BAI
|
1745001065WL088447
|
JHAMA BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
JHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPURA
|
MP-45-001-065-004/51-a
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714694
|
10/04/2023
|
suneeta bai
|
1745001065WL088447
|
suneeta bai
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPURA
|
MP-45-001-065-004/52-a
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714695
|
10/04/2023
|
SAROJ BAI
|
1745001065WL088447
|
SAROJ BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPURA
|
MP-45-001-065-004/54-A
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714696
|
10/04/2023
|
PHAGU SINGH
|
1745001065WL088447
|
PHAGU SINGH
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
PHAGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPURA
|
MP-45-001-065-004/54-B
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714697
|
10/04/2023
|
prahlad kumar paraste
|
1745001065WL088447
|
prahlad kumar paraste
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
prahladkumarparaste
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPURA
|
MP-45-001-065-004/55
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714698
|
10/04/2023
|
kamli bai
|
1745001065WL088447
|
kamli bai
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPURA
|
MP-45-001-065-004/57
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714700
|
10/04/2023
|
RAM PARSAD
|
1745001065WL088447
|
RAM PARSAD
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
RAMPARSAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPURA
|
MP-45-001-065-004/59
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714701
|
10/04/2023
|
LAL SINGH
|
1745001065WL088447
|
LAL SINGH
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPURA
|
MP-45-001-065-004/60-a
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714702
|
10/04/2023
|
PUSHPA BAI
|
1745001065WL088447
|
PUSHPA BAI
|
00415
|
SBIN0002893
|
396
|
396
|
Processed
|
16/05/2023
|
|
640170301
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPURA
|
MP-45-001-065-004/61
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714703
|
10/04/2023
|
kapuriya bai
|
1745001065WL088447
|
kapuriya bai
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
kapuriyabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPURA
|
MP-45-001-065-004/64
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714707
|
10/04/2023
|
ANEETA BAI
|
1745001065WL088447
|
ANEETA BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPURA
|
MP-45-001-065-004/65
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714708
|
10/04/2023
|
KOTA BAI
|
1745001065WL088447
|
KOTA BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
KOTABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPURA
|
MP-45-001-065-004/66-A
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714710
|
10/04/2023
|
JAYANTI BAI
|
1745001065WL088447
|
JAYANTI BAI
|
00415
|
SBIN0002893
|
594
|
594
|
Processed
|
16/05/2023
|
|
640170301
|
|
JAYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPURA
|
MP-45-001-065-004/68
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714712
|
10/04/2023
|
TETRI BAI
|
1745001065WL088447
|
TETRI BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
TETRIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPURA
|
MP-45-001-065-004/69
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714713
|
10/04/2023
|
NARBADIYA BAI
|
1745001065WL088447
|
NARBADIYA BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
NARBADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPURA
|
MP-45-001-065-004/69-A
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714714
|
10/04/2023
|
kusum paraste
|
1745001065WL088447
|
kusum paraste
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
17/05/2023
|
|
640170301
|
|
kusumparaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHAHPURA
|
MP-45-001-065-004/7
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714715
|
10/04/2023
|
JANKI BAI
|
1745001065WL088447
|
JANKI BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPURA
|
MP-45-001-065-004/70
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714717
|
10/04/2023
|
MAN SINGH
|
1745001065WL088447
|
MAN SINGH
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPURA
|
MP-45-001-065-004/71
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714718
|
10/04/2023
|
RAJA RAM
|
1745001065WL088447
|
RAJA RAM
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPURA
|
MP-45-001-065-004/71
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714719
|
10/04/2023
|
SHANTI BAI
|
1745001065WL088447
|
SHANTI BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-45-001-065-004/71-B
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714720
|
10/04/2023
|
kamli bai
|
1745001065WL088447
|
kamli bai
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPURA
|
MP-45-001-065-004/74
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714723
|
10/04/2023
|
GARBHU SINGH
|
1745001065WL088447
|
GARBHU SINGH
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
17/05/2023
|
|
640170301
|
|
GARBHUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
70
|
SHAHPURA
|
MP-45-001-065-004/74-a
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714724
|
10/04/2023
|
USHA BAI
|
1745001065WL088447
|
USHA BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPURA
|
MP-45-001-065-004/74-B
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714725
|
10/04/2023
|
heera singh
|
1745001065WL088447
|
heera singh
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPURA
|
MP-45-001-065-004/75
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714726
|
10/04/2023
|
DULLAN BAI
|
1745001065WL088447
|
DULLAN BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
17/05/2023
|
|
640170301
|
|
DULLANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHAHPURA
|
MP-45-001-065-004/75-a
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714727
|
10/04/2023
|
OM BAI
|
1745001065WL088447
|
OM BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
OMBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPURA
|
MP-45-001-065-004/76
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714728
|
10/04/2023
|
kartikram
|
1745001065WL088447
|
kartikram
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
kartikram
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPURA
|
MP-45-001-065-004/79-a
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714731
|
10/04/2023
|
CAMELI BAI
|
1745001065WL088447
|
CAMELI BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
CAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPURA
|
MP-45-001-065-004/8-a
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714732
|
10/04/2023
|
TEEJA BAI
|
1745001065WL088447
|
TEEJA BAI
|
00415
|
SBIN0002893
|
594
|
594
|
Processed
|
16/05/2023
|
|
640170301
|
|
TEEJABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPURA
|
MP-45-001-065-004/80
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714733
|
10/04/2023
|
SATOO BAI
|
1745001065WL088447
|
SATOO BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
SATOOBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPURA
|
MP-45-001-065-004/82-a
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714738
|
10/04/2023
|
meena paraste
|
1745001065WL088447
|
meena paraste
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
meenaparaste
|
BANK OF BARODA(606985)
|
|
79
|
SHAHPURA
|
MP-45-001-065-004/83-a
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714741
|
10/04/2023
|
USHA
|
1745001065WL088447
|
USHA
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
17/05/2023
|
|
640170301
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHAHPURA
|
MP-45-001-065-004/87
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714746
|
10/04/2023
|
chunti bai
|
1745001065WL088447
|
chunti bai
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
chuntibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPURA
|
MP-45-001-065-004/9-a
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714748
|
10/04/2023
|
DHAN SINGH
|
1745001065WL088447
|
DHAN SINGH
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPURA
|
MP-45-001-065-004/98
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714756
|
10/04/2023
|
savitri
|
1745001065WL088447
|
savitri
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SHAHPURA
|
MP-45-001-065-004/99
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714757
|
10/04/2023
|
PHULVATI
|
1745001065WL088447
|
PHULVATI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
PHULVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83354
|
83354
|
|
|
|
|
|
|
|
|
84
|
SHAHPURA
|
MP-45-001-065-004/2-A
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714660
|
10/04/2023
|
lalit kumar paraste
|
1745001065WL088447
|
lalit kumar paraste
|
00688
|
FINO0001001
|
1188
|
1188
|
Processed
|
17/05/2023
|
|
640170301
|
|
lalitkumarparaste
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SHAHPURA
|
MP-45-001-065-004/99-a
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714759
|
10/04/2023
|
chatar singh paraste
|
1745001065WL088447
|
chatar singh paraste
|
00688
|
FINO0001001
|
1188
|
1188
|
Processed
|
17/05/2023
|
|
640170301
|
|
chatarsinghparaste
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
86
|
SHAHPURA
|
MP-45-001-039-002/97-A
(KATANGI)
|
1745001039NRG23100420231715160
|
10/04/2023
|
RAMKALI MARAVI
|
1745001039WL088457
|
RAMKALI MARAVI
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
640170301
|
|
RAMKALIMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
87
|
SHAHPURA
|
MP-45-001-013-001/100
(TIKARIYA)
|
1745001000NRG23100420231715021
|
10/04/2023
|
PRADEEP
|
1745001WL088453
|
PRADEEP
|
00697
|
BKID0MG1330
|
1010
|
1010
|
Processed
|
16/05/2023
|
|
640170301
|
|
PRADEEP
|
BANK OF INDIA(508505)
|
|
88
|
SHAHPURA
|
MP-45-001-013-001/213
(TIKARIYA)
|
1745001000NRG23100420231715027
|
10/04/2023
|
RAMSWAROOP
|
1745001WL088453
|
RAMSWAROOP
|
00697
|
BKID0MG1330
|
1010
|
1010
|
Processed
|
16/05/2023
|
|
640170301
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPURA
|
MP-45-001-013-001/255
(TIKARIYA)
|
1745001000NRG23100420231715029
|
10/04/2023
|
SUNITi BAI
|
1745001WL088453
|
SUNITi BAI
|
00697
|
BKID0MG1330
|
1010
|
1010
|
Processed
|
16/05/2023
|
|
640170301
|
|
SUNITiBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SHAHPURA
|
MP-45-001-013-001/88
(TIKARIYA)
|
1745001000NRG23100420231715037
|
10/04/2023
|
GHANSHAYAM JHARIYA
|
1745001WL088453
|
GHANSHAYAM JHARIYA
|
00697
|
BKID0MG1330
|
1010
|
1010
|
Processed
|
16/05/2023
|
|
640170301
|
|
GHANSHAYAMJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPURA
|
MP-45-001-013-002/16
(TIKARIYA)
|
1745001000NRG23100420231715038
|
10/04/2023
|
amasiya
|
1745001WL088453
|
amasiya
|
00697
|
BKID0MG1330
|
204
|
204
|
Processed
|
16/05/2023
|
|
640170301
|
|
amasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SHAHPURA
|
MP-45-001-013-002/26
(TIKARIYA)
|
1745001000NRG23100420231715040
|
10/04/2023
|
RASHMI BAI
|
1745001WL088453
|
RASHMI BAI
|
00697
|
BKID0MG1330
|
204
|
204
|
Processed
|
16/05/2023
|
|
640170301
|
|
RASHMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SHAHPURA
|
MP-45-001-013-002/64
(TIKARIYA)
|
1745001000NRG23100420231715044
|
10/04/2023
|
NIROTUM
|
1745001WL088453
|
NIROTUM
|
00697
|
BKID0MG1330
|
612
|
612
|
Processed
|
17/05/2023
|
|
640170301
|
|
NIROTUM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
94
|
SHAHPURA
|
MP-45-001-013-002/80
(TIKARIYA)
|
1745001000NRG23100420231715045
|
10/04/2023
|
SAKUN BAI
|
1745001WL088453
|
SAKUN BAI
|
00697
|
BKID0MG1330
|
408
|
408
|
Processed
|
16/05/2023
|
|
640170301
|
|
SAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SHAHPURA
|
MP-45-001-013-002/98
(TIKARIYA)
|
1745001000NRG23100420231715047
|
10/04/2023
|
KANCHEDI
|
1745001WL088453
|
KANCHEDI
|
00697
|
BKID0MG1330
|
408
|
408
|
Processed
|
16/05/2023
|
|
640170301
|
|
KANCHEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SHAHPURA
|
MP-45-001-065-004/14
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714654
|
10/04/2023
|
MUNI BAI
|
1745001065WL088447
|
MUNI BAI
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
MUNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SHAHPURA
|
MP-45-001-065-004/17
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714656
|
10/04/2023
|
CHEEN SINGH
|
1745001065WL088447
|
CHEEN SINGH
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
17/05/2023
|
|
640170301
|
|
CHEENSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
98
|
SHAHPURA
|
MP-45-001-065-004/17
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714657
|
10/04/2023
|
KATIYA BAI
|
1745001065WL088447
|
KATIYA BAI
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
KATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SHAHPURA
|
MP-45-001-065-004/24
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714662
|
10/04/2023
|
BISMATIYA BAI
|
1745001065WL088447
|
BISMATIYA BAI
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
BISMATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SHAHPURA
|
MP-45-001-065-004/3
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714668
|
10/04/2023
|
yasoda bai
|
1745001065WL088447
|
yasoda bai
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
yasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SHAHPURA
|
MP-45-001-065-004/35
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714673
|
10/04/2023
|
CAUDHAR SINGH
|
1745001065WL088447
|
CAUDHAR SINGH
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
CAUDHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SHAHPURA
|
MP-45-001-065-004/36
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714674
|
10/04/2023
|
PUHAP SINGH
|
1745001065WL088447
|
PUHAP SINGH
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
PUHAPSINGH
|
BANK OF BARODA(606985)
|
|
103
|
SHAHPURA
|
MP-45-001-065-004/38
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714678
|
10/04/2023
|
SAMPATIYA BAI
|
1745001065WL088447
|
SAMPATIYA BAI
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
SAMPATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SHAHPURA
|
MP-45-001-065-004/42
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714684
|
10/04/2023
|
GOMTI BAI
|
1745001065WL088447
|
GOMTI BAI
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SHAHPURA
|
MP-45-001-065-004/48
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714689
|
10/04/2023
|
SANKAR SINGH
|
1745001065WL088447
|
SANKAR SINGH
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
SANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SHAHPURA
|
MP-45-001-065-004/56-a
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714699
|
10/04/2023
|
SUGANTI BAI
|
1745001065WL088447
|
SUGANTI BAI
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
SUGANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SHAHPURA
|
MP-45-001-065-004/62
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714704
|
10/04/2023
|
JHAMIYA BAI
|
1745001065WL088447
|
JHAMIYA BAI
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
JHAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SHAHPURA
|
MP-45-001-065-004/63
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714705
|
10/04/2023
|
GOMTI BAI
|
1745001065WL088447
|
GOMTI BAI
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
GOMTIBAI
|
BANK OF INDIA(508505)
|
|
109
|
SHAHPURA
|
MP-45-001-065-004/63-a
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714706
|
10/04/2023
|
SIV KUMAR
|
1745001065WL088447
|
SIV KUMAR
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
SIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SHAHPURA
|
MP-45-001-065-004/66
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714709
|
10/04/2023
|
SUHANIYA BAI
|
1745001065WL088447
|
SUHANIYA BAI
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
SUHANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SHAHPURA
|
MP-45-001-065-004/67
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714711
|
10/04/2023
|
SUNDI BAI
|
1745001065WL088447
|
SUNDI BAI
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
SUNDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SHAHPURA
|
MP-45-001-065-004/7-a
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714716
|
10/04/2023
|
PANCHAM SINGH
|
1745001065WL088447
|
PANCHAM SINGH
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
PANCHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SHAHPURA
|
MP-45-001-065-004/72
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714721
|
10/04/2023
|
BAJRO BAI
|
1745001065WL088447
|
BAJRO BAI
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
BAJROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SHAHPURA
|
MP-45-001-065-004/77
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714729
|
10/04/2023
|
SAMPAT SINGH
|
1745001065WL088447
|
SAMPAT SINGH
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
SAMPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SHAHPURA
|
MP-45-001-065-004/78-a
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714730
|
10/04/2023
|
SEM LAL
|
1745001065WL088447
|
SEM LAL
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SHAHPURA
|
MP-45-001-065-004/80-a
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714734
|
10/04/2023
|
CHAMELI BAI
|
1745001065WL088447
|
CHAMELI BAI
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
CHAMELIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SHAHPURA
|
MP-45-001-065-004/81-C
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714735
|
10/04/2023
|
GANGIYA BAI
|
1745001065WL088447
|
GANGIYA BAI
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
GANGIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SHAHPURA
|
MP-45-001-065-004/82
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714737
|
10/04/2023
|
TEJIYA BAI
|
1745001065WL088447
|
TEJIYA BAI
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
TEJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SHAHPURA
|
MP-45-001-065-004/82-b
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714739
|
10/04/2023
|
MANOHAR SINGH
|
1745001065WL088447
|
MANOHAR SINGH
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHPURA
|
MP-45-001-065-004/83
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714740
|
10/04/2023
|
karisna kali
|
1745001065WL088447
|
karisna kali
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
karisnakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SHAHPURA
|
MP-45-001-065-004/84-a
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714743
|
10/04/2023
|
GANPATIYA BAI
|
1745001065WL088447
|
GANPATIYA BAI
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
GANPATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SHAHPURA
|
MP-45-001-065-004/84-a
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714742
|
10/04/2023
|
GOVIND SINGH
|
1745001065WL088447
|
GOVIND SINGH
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHPURA
|
MP-45-001-065-004/84-B
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714744
|
10/04/2023
|
SOM BAI
|
1745001065WL088447
|
SOM BAI
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHPURA
|
MP-45-001-065-004/86
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714745
|
10/04/2023
|
meeki bai
|
1745001065WL088447
|
meeki bai
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
meekibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SHAHPURA
|
MP-45-001-065-004/89
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714747
|
10/04/2023
|
kamalvati
|
1745001065WL088447
|
kamalvati
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
kamalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SHAHPURA
|
MP-45-001-065-004/90
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714749
|
10/04/2023
|
AMRATIYA BAI
|
1745001065WL088447
|
AMRATIYA BAI
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
AMRATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SHAHPURA
|
MP-45-001-065-004/93
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714750
|
10/04/2023
|
SAHAMATIYA BAI
|
1745001065WL088447
|
SAHAMATIYA BAI
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
SAHAMATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SHAHPURA
|
MP-45-001-065-004/94
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714751
|
10/04/2023
|
HEM BAI
|
1745001065WL088447
|
HEM BAI
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
HEMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SHAHPURA
|
MP-45-001-065-004/95
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714753
|
10/04/2023
|
parvati bai
|
1745001065WL088447
|
parvati bai
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SHAHPURA
|
MP-45-001-065-004/96
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714754
|
10/04/2023
|
kekiy bai
|
1745001065WL088447
|
kekiy bai
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
kekiybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SHAHPURA
|
MP-45-001-065-004/97
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714755
|
10/04/2023
|
barti bai
|
1745001065WL088447
|
barti bai
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
17/05/2023
|
|
640170301
|
|
bartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHAHPURA
|
MP-45-001-065-004/99-a
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714758
|
10/04/2023
|
KOSALIYA BAI
|
1745001065WL088447
|
KOSALIYA BAI
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
KOSALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49832
|
49832
|
|
|
|
|
|
|
|
|
133
|
SHAHPURA
|
MP-45-001-013-001/300
(TIKARIYA)
|
1745001000NRG23100420231715033
|
10/04/2023
|
SUSHIL
|
1745001WL088453
|
SUSHIL
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
16/05/2023
|
|
640170301
|
|
SUSHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SHAHPURA
|
MP-45-001-013-001/358
(TIKARIYA)
|
1745001000NRG23100420231715035
|
10/04/2023
|
CHANDRAPRABHA JHARIYA
|
1745001WL088453
|
CHANDRAPRABHA JHARIYA
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
16/05/2023
|
|
640170301
|
|
CHANDRAPRABHAJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SHAHPURA
|
MP-45-001-065-004/15
(CHHIRPANI VANGRAM)
|
1745001065NRG23090420231714655
|
10/04/2023
|
malaiya
|
1745001065WL088447
|
malaiya
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640170301
|
|
malaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3208
|
3208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145790
|
145790
|
|
|
|
|
|
|
|