|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHPURA
|
MP-45-001-022-001/115
(AMTHERA)
|
1745001022NRG24160620230373033
|
16/06/2023
|
ASHOK KUMAR JHARIYA
|
1745001022WL013648
|
ASHOK KUMAR JHARIYA
|
00032
|
UTIB0001397
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
ASHOKKUMARJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-022-001/124
(AMTHERA)
|
1745001022NRG24160620230373036
|
16/06/2023
|
POORAN LAL PARASTE
|
1745001022WL013648
|
POORAN LAL PARASTE
|
00048
|
BKID0009434
|
840
|
840
|
Processed
|
23/06/2023
|
|
513542632
|
|
POORANLALPARASTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPURA
|
MP-45-001-022-001/169-a
(AMTHERA)
|
1745001022NRG24160620230373045
|
16/06/2023
|
MAYA BAI JHARIYA
|
1745001022WL013648
|
MAYA BAI JHARIYA
|
00048
|
BKID0009434
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
MAYABAIJHARIYA
|
BANK OF INDIA(508505)
|
|
4
|
SHAHPURA
|
MP-45-001-022-001/228
(AMTHERA)
|
1745001022NRG24160620230373063
|
16/06/2023
|
ANITA BAI JHARIYA
|
1745001022WL013648
|
ANITA BAI JHARIYA
|
00048
|
BKID0009434
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
ANITABAIJHARIYA
|
BANK OF INDIA(508505)
|
|
5
|
SHAHPURA
|
MP-45-001-022-001/53
(AMTHERA)
|
1745001022NRG24160620230373086
|
16/06/2023
|
KHILESHWAR SAHU
|
1745001022WL013648
|
KHILESHWAR SAHU
|
00048
|
BKID0009434
|
1260
|
1260
|
Rejected
|
23/06/2023
|
|
513542632
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
SHAHPURA
|
MP-45-001-022-001/93
(AMTHERA)
|
1745001022NRG24160620230373098
|
16/06/2023
|
DOVASIYA BAI DHURVE
|
1745001022WL013648
|
DOVASIYA BAI DHURVE
|
00048
|
BKID0009434
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
DOVASIYABAIDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SHAHPURA
|
MP-45-001-029-001/152-A
(PIPARIYA)
|
1745001000NRG24160620230379008
|
16/06/2023
|
chanda bai
|
1745001WL013810
|
chanda bai
|
00048
|
BKID0009434
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513542632
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
8
|
SHAHPURA
|
MP-45-001-033-003/115-A
(MATKA RYT)
|
1745001000NRG24160620230377044
|
16/06/2023
|
DURGESH SINGH
|
1745001WL013770
|
DURGESH SINGH
|
00048
|
BKID0009434
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513542632
|
|
DURGESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHPURA
|
MP-45-001-033-003/252-a
(MATKA RYT)
|
1745001000NRG24160620230377048
|
16/06/2023
|
AMAR SINGH
|
1745001WL013770
|
AMAR SINGH
|
00048
|
BKID0009434
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513542632
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9456
|
9456
|
|
|
|
|
|
|
|
|
10
|
SHAHPURA
|
MP-45-001-022-001/110-a
(AMTHERA)
|
1745001022NRG24160620230373029
|
16/06/2023
|
Geeta bai
|
1745001022WL013648
|
Geeta bai
|
00089
|
CBIN0282015
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513542632
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHPURA
|
MP-45-001-022-001/208
(AMTHERA)
|
1745001022NRG24160620230373059
|
16/06/2023
|
MEERA BAI URAETI
|
1745001022WL013648
|
MEERA BAI URAETI
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
MEERABAIURAETI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-45-001-022-001/265
(AMTHERA)
|
1745001022NRG24160620230373073
|
16/06/2023
|
DASIYA BAI DHURWEY
|
1745001022WL013648
|
DASIYA BAI DHURWEY
|
00089
|
CBIN0282015
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513542632
|
|
DASIYABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-45-001-022-001/51-A
(AMTHERA)
|
1745001022NRG24160620230373288
|
16/06/2023
|
MANEESHA
|
1745001022WL013651
|
MANEESHA
|
00089
|
CBIN0282015
|
848
|
848
|
Processed
|
23/06/2023
|
|
513542632
|
|
MANEESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-45-001-022-001/95
(AMTHERA)
|
1745001022NRG24160620230373100
|
16/06/2023
|
Sem Bai Paraste
|
1745001022WL013648
|
Sem Bai Paraste
|
00089
|
CBIN0282015
|
840
|
840
|
Processed
|
23/06/2023
|
|
513542632
|
|
SemBaiParaste
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SHAHPURA
|
MP-45-001-029-001/86-A
(PIPARIYA)
|
1745001000NRG24160620230379029
|
16/06/2023
|
ITWARIA BAI
|
1745001WL013810
|
ITWARIA BAI
|
00089
|
CBIN0282015
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513542632
|
|
ITWARIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-45-001-033-003/17-A
(MATKA RYT)
|
1745001000NRG24160620230377046
|
16/06/2023
|
KAILASH SINGH
|
1745001WL013770
|
KAILASH SINGH
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513542632
|
|
KAILASHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAHPURA
|
MP-45-001-033-003/18
(MATKA RYT)
|
1745001000NRG24160620230377047
|
16/06/2023
|
SARASWATI
|
1745001WL013770
|
SARASWATI
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513542632
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-45-001-033-003/51
(MATKA RYT)
|
1745001000NRG24160620230377049
|
16/06/2023
|
MULAI SINGH
|
1745001WL013770
|
MULAI SINGH
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513542632
|
|
MULAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-45-001-033-003/63
(MATKA RYT)
|
1745001000NRG24160620230377052
|
16/06/2023
|
Mangaliya
|
1745001WL013770
|
Mangaliya
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513542632
|
|
Mangaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-45-001-033-003/63
(MATKA RYT)
|
1745001000NRG24160620230377051
|
16/06/2023
|
MILAN SINGH
|
1745001WL013770
|
MILAN SINGH
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513542632
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-45-001-033-003/70-a
(MATKA RYT)
|
1745001000NRG24160620230377055
|
16/06/2023
|
DEVAN SINGH
|
1745001WL013770
|
DEVAN SINGH
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513542632
|
|
DEVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHPURA
|
MP-45-001-033-003/70-a
(MATKA RYT)
|
1745001000NRG24160620230377054
|
16/06/2023
|
DEVAN SINGH
|
1745001WL013770
|
DEVAN SINGH
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513542632
|
|
DEVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-45-001-033-003/70-B
(MATKA RYT)
|
1745001000NRG24160620230377057
|
16/06/2023
|
RADHA BAI
|
1745001WL013770
|
RADHA BAI
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513542632
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-45-001-033-003/70-B
(MATKA RYT)
|
1745001000NRG24160620230377056
|
16/06/2023
|
SOHAN SINGH
|
1745001WL013770
|
SOHAN SINGH
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513542632
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-45-001-033-003/73-A
(MATKA RYT)
|
1745001000NRG24160620230377058
|
16/06/2023
|
SURESH SINGH
|
1745001WL013770
|
SURESH SINGH
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513542632
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-45-001-033-003/79-A
(MATKA RYT)
|
1745001000NRG24160620230377059
|
16/06/2023
|
PARWATI BAI
|
1745001WL013770
|
PARWATI BAI
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513542632
|
|
PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAHPURA
|
MP-45-001-055-002/103
(SARASWAHI MAL)
|
1745001000NRG24160620230375531
|
16/06/2023
|
Narbadeya Bai
|
1745001WL013726
|
Narbadeya Bai
|
00089
|
CBIN0282015
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
NarbadeyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19548
|
19548
|
|
|
|
|
|
|
|
|
28
|
SHAHPURA
|
MP-45-001-022-001/109-a
(AMTHERA)
|
1745001022NRG24160620230373027
|
16/06/2023
|
PHAGNI DURVE
|
1745001022WL013648
|
PHAGNI DURVE
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
PHAGNIDURVE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPURA
|
MP-45-001-022-001/110
(AMTHERA)
|
1745001022NRG24160620230373028
|
16/06/2023
|
PHOOLJHAR DHRVAE
|
1745001022WL013648
|
PHOOLJHAR DHRVAE
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513542632
|
|
PHOOLJHARDHRVAE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPURA
|
MP-45-001-022-001/114
(AMTHERA)
|
1745001022NRG24160620230373030
|
16/06/2023
|
KELA JHARIYA
|
1745001022WL013648
|
KELA JHARIYA
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
KELAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPURA
|
MP-45-001-022-001/114-A
(AMTHERA)
|
1745001022NRG24160620230373031
|
16/06/2023
|
POOL JHARIYA
|
1745001022WL013648
|
POOL JHARIYA
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
POOLJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPURA
|
MP-45-001-022-001/114-C
(AMTHERA)
|
1745001022NRG24160620230373032
|
16/06/2023
|
SURENDRA JHARIYA
|
1745001022WL013648
|
SURENDRA JHARIYA
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
SURENDRAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPURA
|
MP-45-001-022-001/116
(AMTHERA)
|
1745001022NRG24160620230373034
|
16/06/2023
|
JEM BAI JHARIYA
|
1745001022WL013648
|
JEM BAI JHARIYA
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513542632
|
|
JEMBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPURA
|
MP-45-001-022-001/128
(AMTHERA)
|
1745001022NRG24160620230373037
|
16/06/2023
|
SUKVARIYA DHEWE
|
1745001022WL013648
|
SUKVARIYA DHEWE
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
SUKVARIYADHEWE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHPURA
|
MP-45-001-022-001/142
(AMTHERA)
|
1745001022NRG24160620230373039
|
16/06/2023
|
NIRASIYA JHARIYA
|
1745001022WL013648
|
NIRASIYA JHARIYA
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
NIRASIYAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPURA
|
MP-45-001-022-001/153
(AMTHERA)
|
1745001022NRG24160620230373040
|
16/06/2023
|
BEEJA BAI JHARIYA
|
1745001022WL013648
|
BEEJA BAI JHARIYA
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
BEEJABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPURA
|
MP-45-001-022-001/153-a
(AMTHERA)
|
1745001022NRG24160620230373041
|
16/06/2023
|
SUNEETA JHARIYA
|
1745001022WL013648
|
SUNEETA JHARIYA
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
SUNEETAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPURA
|
MP-45-001-022-001/154
(AMTHERA)
|
1745001022NRG24160620230373042
|
16/06/2023
|
RADHA BAI SAHU
|
1745001022WL013648
|
RADHA BAI SAHU
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
RADHABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPURA
|
MP-45-001-022-001/165-a
(AMTHERA)
|
1745001022NRG24160620230373043
|
16/06/2023
|
NAN DHRVE
|
1745001022WL013648
|
NAN DHRVE
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
23/06/2023
|
|
513542632
|
|
NANDHRVE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPURA
|
MP-45-001-022-001/169
(AMTHERA)
|
1745001022NRG24160620230373044
|
16/06/2023
|
MUNNA JHARIYA
|
1745001022WL013648
|
MUNNA JHARIYA
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
MUNNAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPURA
|
MP-45-001-022-001/182-b
(AMTHERA)
|
1745001022NRG24160620230373047
|
16/06/2023
|
JOHAN SINGH MARAVI
|
1745001022WL013648
|
JOHAN SINGH MARAVI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
JOHANSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHPURA
|
MP-45-001-022-001/187
(AMTHERA)
|
1745001022NRG24160620230373049
|
16/06/2023
|
RAVI KUMAR PARASTE
|
1745001022WL013648
|
RAVI KUMAR PARASTE
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
23/06/2023
|
|
513542632
|
|
RAVIKUMARPARASTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPURA
|
MP-45-001-022-001/195
(AMTHERA)
|
1745001022NRG24160620230373054
|
16/06/2023
|
JHIGIYA PARASTE
|
1745001022WL013648
|
JHIGIYA PARASTE
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513542632
|
|
JHIGIYAPARASTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHPURA
|
MP-45-001-022-001/199
(AMTHERA)
|
1745001022NRG24160620230373055
|
16/06/2023
|
HALKI PARASTI
|
1745001022WL013648
|
HALKI PARASTI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
HALKIPARASTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHPURA
|
MP-45-001-022-001/207
(AMTHERA)
|
1745001022NRG24160620230373057
|
16/06/2023
|
RAMAKANT SAHU
|
1745001022WL013648
|
RAMAKANT SAHU
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
23/06/2023
|
|
513542632
|
|
RAMAKANTSAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPURA
|
MP-45-001-022-001/208-a
(AMTHERA)
|
1745001022NRG24160620230373061
|
16/06/2023
|
SAVITRI BAI URAITI
|
1745001022WL013648
|
SAVITRI BAI URAITI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
SAVITRIBAIURAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAHPURA
|
MP-45-001-022-001/229
(AMTHERA)
|
1745001022NRG24160620230373064
|
16/06/2023
|
SANTOSHI DHRVE
|
1745001022WL013648
|
SANTOSHI DHRVE
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
23/06/2023
|
|
513542632
|
|
SANTOSHIDHRVE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPURA
|
MP-45-001-022-001/234
(AMTHERA)
|
1745001022NRG24160620230373065
|
16/06/2023
|
CHAITI MARVE
|
1745001022WL013648
|
CHAITI MARVE
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
23/06/2023
|
|
513542632
|
|
CHAITIMARVE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPURA
|
MP-45-001-022-001/248
(AMTHERA)
|
1745001022NRG24160620230373067
|
16/06/2023
|
CHAITI MARAVI
|
1745001022WL013648
|
CHAITI MARAVI
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
23/06/2023
|
|
513542632
|
|
CHAITIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPURA
|
MP-45-001-022-001/250
(AMTHERA)
|
1745001022NRG24160620230373068
|
16/06/2023
|
LUCKY DHURWEY
|
1745001022WL013648
|
LUCKY DHURWEY
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513542632
|
|
LUCKYDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPURA
|
MP-45-001-022-001/26-a
(AMTHERA)
|
1745001022NRG24160620230373071
|
16/06/2023
|
RAMKALI BARMAIYA
|
1745001022WL013648
|
RAMKALI BARMAIYA
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
RAMKALIBARMAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHAHPURA
|
MP-45-001-022-001/261
(AMTHERA)
|
1745001022NRG24160620230373072
|
16/06/2023
|
SOMBAI DHURWAY
|
1745001022WL013648
|
SOMBAI DHURWAY
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
23/06/2023
|
|
513542632
|
|
SOMBAIDHURWAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPURA
|
MP-45-001-022-001/27
(AMTHERA)
|
1745001022NRG24160620230373074
|
16/06/2023
|
RAM KALI JHARIYA
|
1745001022WL013648
|
RAM KALI JHARIYA
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
RAMKALIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPURA
|
MP-45-001-022-001/283
(AMTHERA)
|
1745001022NRG24160620230373077
|
16/06/2023
|
RAMTI MARAVI
|
1745001022WL013648
|
RAMTI MARAVI
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
23/06/2023
|
|
513542632
|
|
RAMTIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SHAHPURA
|
MP-45-001-022-001/30
(AMTHERA)
|
1745001022NRG24160620230373282
|
16/06/2023
|
LAXMI JHARIYA
|
1745001022WL013651
|
LAXMI JHARIYA
|
00415
|
SBIN0002893
|
848
|
848
|
Processed
|
23/06/2023
|
|
513542632
|
|
LAXMIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPURA
|
MP-45-001-022-001/38
(AMTHERA)
|
1745001022NRG24160620230373285
|
16/06/2023
|
GOMTI BAI SAHU
|
1745001022WL013651
|
GOMTI BAI SAHU
|
00415
|
SBIN0002893
|
848
|
848
|
Processed
|
23/06/2023
|
|
513542632
|
|
GOMTIBAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHAHPURA
|
MP-45-001-022-001/41
(AMTHERA)
|
1745001022NRG24160620230373079
|
16/06/2023
|
SORATHE
|
1745001022WL013648
|
SORATHE
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
SORATHE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPURA
|
MP-45-001-022-001/48
(AMTHERA)
|
1745001022NRG24160620230373080
|
16/06/2023
|
MUNNI JHARIYA
|
1745001022WL013648
|
MUNNI JHARIYA
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
MUNNIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPURA
|
MP-45-001-022-001/48-a
(AMTHERA)
|
1745001022NRG24160620230373081
|
16/06/2023
|
LALITA BAI JHARIYA
|
1745001022WL013648
|
LALITA BAI JHARIYA
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
LALITABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPURA
|
MP-45-001-022-001/48-b
(AMTHERA)
|
1745001022NRG24160620230373082
|
16/06/2023
|
GYANI JHARIYA
|
1745001022WL013648
|
GYANI JHARIYA
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
GYANIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPURA
|
MP-45-001-022-001/50
(AMTHERA)
|
1745001022NRG24160620230373084
|
16/06/2023
|
LAMIYA JHARIYA
|
1745001022WL013648
|
LAMIYA JHARIYA
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
LAMIYAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPURA
|
MP-45-001-022-001/51
(AMTHERA)
|
1745001022NRG24160620230373287
|
16/06/2023
|
SILOCHANA JHARIYA
|
1745001022WL013651
|
SILOCHANA JHARIYA
|
00415
|
SBIN0002893
|
848
|
848
|
Processed
|
23/06/2023
|
|
513542632
|
|
SILOCHANAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPURA
|
MP-45-001-022-001/52
(AMTHERA)
|
1745001022NRG24160620230373290
|
16/06/2023
|
KAMLI SAHU
|
1745001022WL013651
|
KAMLI SAHU
|
00415
|
SBIN0002893
|
848
|
848
|
Processed
|
23/06/2023
|
|
513542632
|
|
KAMLISAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPURA
|
MP-45-001-022-001/53
(AMTHERA)
|
1745001022NRG24160620230373085
|
16/06/2023
|
SANTOSHI SAHU
|
1745001022WL013648
|
SANTOSHI SAHU
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
SANTOSHISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SHAHPURA
|
MP-45-001-022-001/56-a
(AMTHERA)
|
1745001022NRG24160620230373087
|
16/06/2023
|
KALA BAI DHURVE
|
1745001022WL013648
|
KALA BAI DHURVE
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
23/06/2023
|
|
513542632
|
|
KALABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPURA
|
MP-45-001-022-001/62
(AMTHERA)
|
1745001022NRG24160620230373090
|
16/06/2023
|
SAROJ JHARIYA
|
1745001022WL013648
|
SAROJ JHARIYA
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
SAROJJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPURA
|
MP-45-001-022-001/68
(AMTHERA)
|
1745001022NRG24160620230373093
|
16/06/2023
|
AMARTI DHERWE
|
1745001022WL013648
|
AMARTI DHERWE
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
23/06/2023
|
|
513542632
|
|
AMARTIDHERWE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPURA
|
MP-45-001-022-001/68-a
(AMTHERA)
|
1745001022NRG24160620230373094
|
16/06/2023
|
JANKI DHRVEI
|
1745001022WL013648
|
JANKI DHRVEI
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
23/06/2023
|
|
513542632
|
|
JANKIDHRVEI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPURA
|
MP-45-001-022-001/73
(AMTHERA)
|
1745001022NRG24160620230373095
|
16/06/2023
|
SUMANTRA MARAVI
|
1745001022WL013648
|
SUMANTRA MARAVI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
SUMANTRAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPURA
|
MP-45-001-022-001/82
(AMTHERA)
|
1745001022NRG24160620230373096
|
16/06/2023
|
LAXMAN PRASAD JHARIYA
|
1745001022WL013648
|
LAXMAN PRASAD JHARIYA
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
LAXMANPRASADJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SHAHPURA
|
MP-45-001-022-001/86
(AMTHERA)
|
1745001022NRG24160620230373293
|
16/06/2023
|
SOHAG BAI
|
1745001022WL013651
|
SOHAG BAI
|
00415
|
SBIN0002893
|
848
|
848
|
Processed
|
23/06/2023
|
|
513542632
|
|
SOHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPURA
|
MP-45-001-022-001/90
(AMTHERA)
|
1745001022NRG24160620230373295
|
16/06/2023
|
SOMTI BAI SAHU
|
1745001022WL013651
|
SOMTI BAI SAHU
|
00415
|
SBIN0002893
|
848
|
848
|
Processed
|
23/06/2023
|
|
513542632
|
|
SOMTIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPURA
|
MP-45-001-022-001/94
(AMTHERA)
|
1745001022NRG24160620230373099
|
16/06/2023
|
JAGDEESH PARASTE
|
1745001022WL013648
|
JAGDEESH PARASTE
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513542632
|
|
JAGDEESHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPURA
|
MP-45-001-022-001/98-a
(AMTHERA)
|
1745001022NRG24160620230373104
|
16/06/2023
|
RANU JHARIYA
|
1745001022WL013648
|
RANU JHARIYA
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
RANUJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPURA
|
MP-45-001-022-001/99
(AMTHERA)
|
1745001022NRG24160620230373296
|
16/06/2023
|
DULARI BAI SAHU
|
1745001022WL013651
|
DULARI BAI SAHU
|
00415
|
SBIN0002893
|
848
|
848
|
Processed
|
23/06/2023
|
|
513542632
|
|
DULARIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPURA
|
MP-45-001-022-001/99-a
(AMTHERA)
|
1745001022NRG24160620230373297
|
16/06/2023
|
GENDA BAI SAHU
|
1745001022WL013651
|
GENDA BAI SAHU
|
00415
|
SBIN0002893
|
848
|
848
|
Processed
|
23/06/2023
|
|
513542632
|
|
GENDABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPURA
|
MP-45-001-029-001/150
(PIPARIYA)
|
1745001000NRG24160620230379002
|
16/06/2023
|
RAJKUMAR PARASTE
|
1745001WL013810
|
RAJKUMAR PARASTE
|
00415
|
SBIN0002893
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513542632
|
|
RAJKUMARPARASTE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPURA
|
MP-45-001-029-001/152
(PIPARIYA)
|
1745001000NRG24160620230379006
|
16/06/2023
|
Nanhi bai
|
1745001WL013810
|
Nanhi bai
|
00415
|
SBIN0002893
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513542632
|
|
Nanhibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPURA
|
MP-45-001-029-001/152-A
(PIPARIYA)
|
1745001000NRG24160620230379007
|
16/06/2023
|
gyan singh maravi
|
1745001WL013810
|
gyan singh maravi
|
00415
|
SBIN0002893
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513542632
|
|
gyansinghmaravi
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPURA
|
MP-45-001-029-001/20-A
(PIPARIYA)
|
1745001000NRG24160620230379014
|
16/06/2023
|
DUJIYA BAI PARASTE
|
1745001WL013810
|
DUJIYA BAI PARASTE
|
00415
|
SBIN0002893
|
1030
|
1030
|
Processed
|
23/06/2023
|
|
513542632
|
|
DUJIYABAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHAHPURA
|
MP-45-001-029-001/82
(PIPARIYA)
|
1745001000NRG24160620230379023
|
16/06/2023
|
MUNNA SINGH UDDEY
|
1745001WL013810
|
MUNNA SINGH UDDEY
|
00415
|
SBIN0002893
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513542632
|
|
MUNNASINGHUDDEY
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPURA
|
MP-45-001-029-001/84-A
(PIPARIYA)
|
1745001000NRG24160620230379028
|
16/06/2023
|
Krishna
|
1745001WL013810
|
Krishna
|
00415
|
SBIN0002893
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513542632
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPURA
|
MP-45-001-055-002/40-A
(SARASWAHI MAL)
|
1745001000NRG24160620230375560
|
16/06/2023
|
REKHA KUNJAM
|
1745001WL013726
|
REKHA KUNJAM
|
00415
|
SBIN0002893
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
REKHAKUNJAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPURA
|
MP-45-001-055-002/40-A
(SARASWAHI MAL)
|
1745001000NRG24160620230375559
|
16/06/2023
|
SAMMARU SINGH KUNJAM
|
1745001WL013726
|
SAMMARU SINGH KUNJAM
|
00415
|
SBIN0002893
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
SAMMARUSINGHKUNJAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPURA
|
MP-45-001-055-002/45-A
(SARASWAHI MAL)
|
1745001000NRG24160620230375566
|
16/06/2023
|
Sarswati
|
1745001WL013726
|
Sarswati
|
00415
|
SBIN0002893
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPURA
|
MP-45-001-055-002/5-A
(SARASWAHI MAL)
|
1745001000NRG24160620230375569
|
16/06/2023
|
SANDEEP
|
1745001WL013726
|
SANDEEP
|
00415
|
SBIN0002893
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPURA
|
MP-45-001-055-002/51-A
(SARASWAHI MAL)
|
1745001000NRG24160620230375573
|
16/06/2023
|
Sevkali
|
1745001WL013726
|
Sevkali
|
00415
|
SBIN0002893
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPURA
|
MP-45-001-055-002/52-A
(SARASWAHI MAL)
|
1745001000NRG24160620230375577
|
16/06/2023
|
Chamana
|
1745001WL013726
|
Chamana
|
00415
|
SBIN0002893
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
Chamana
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPURA
|
MP-45-001-055-002/57-A
(SARASWAHI MAL)
|
1745001000NRG24160620230375580
|
16/06/2023
|
LAMMU SINGH
|
1745001WL013726
|
LAMMU SINGH
|
00415
|
SBIN0002893
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
LAMMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPURA
|
MP-45-001-065-001/109
(CHHIRPANI VANGRAM)
|
1745001065NRG24160620230375839
|
16/06/2023
|
AMAR BAI
|
1745001065WL013741
|
AMAR BAI
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513542632
|
|
AMARBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPURA
|
MP-45-001-065-001/146
(CHHIRPANI VANGRAM)
|
1745001065NRG24160620230375840
|
16/06/2023
|
SURESH KUMAR
|
1745001065WL013741
|
SURESH KUMAR
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513542632
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPURA
|
MP-45-001-065-001/29
(CHHIRPANI VANGRAM)
|
1745001065NRG24160620230375842
|
16/06/2023
|
DRUPAT SINGH
|
1745001065WL013741
|
DRUPAT SINGH
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513542632
|
|
DRUPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPURA
|
MP-45-001-065-001/43
(CHHIRPANI VANGRAM)
|
1745001065NRG24160620230375844
|
16/06/2023
|
CHANDAR SINGH
|
1745001065WL013741
|
CHANDAR SINGH
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513542632
|
|
CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPURA
|
MP-45-001-065-001/43
(CHHIRPANI VANGRAM)
|
1745001065NRG24160620230375845
|
16/06/2023
|
SEM BAI
|
1745001065WL013741
|
SEM BAI
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513542632
|
|
SEMBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
SHAHPURA
|
MP-45-001-065-001/45
(CHHIRPANI VANGRAM)
|
1745001065NRG24160620230375846
|
16/06/2023
|
ceet ram
|
1745001065WL013741
|
ceet ram
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513542632
|
|
ceetram
|
AXIS BANK(607153)
|
|
96
|
SHAHPURA
|
MP-45-001-065-001/92
(CHHIRPANI VANGRAM)
|
1745001065NRG24160620230375848
|
16/06/2023
|
JAWAHAR SINGH
|
1745001065WL013741
|
JAWAHAR SINGH
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513542632
|
|
JAWAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70092
|
70092
|
|
|
|
|
|
|
|
|
97
|
SHAHPURA
|
MP-45-001-033-003/65-A
(MATKA RYT)
|
1745001000NRG24160620230377053
|
16/06/2023
|
LALITA MARAVI
|
1745001WL013770
|
LALITA MARAVI
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513542632
|
|
LALITAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
98
|
SHAHPURA
|
MP-45-001-055-002/3
(SARASWAHI MAL)
|
1745001000NRG24160620230375550
|
16/06/2023
|
Pappu Singh
|
1745001WL013726
|
Pappu Singh
|
00688
|
FINO0001001
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
PappuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394
|
394
|
|
|
|
|
|
|
|
|
99
|
SHAHPURA
|
MP-45-001-055-002/119
(SARASWAHI MAL)
|
1745001000NRG24160620230375541
|
16/06/2023
|
Dilraj
|
1745001WL013726
|
Dilraj
|
00691
|
IPOS0000001
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
Dilraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SHAHPURA
|
MP-45-001-055-002/74-B
(SARASWAHI MAL)
|
1745001000NRG24160620230375589
|
16/06/2023
|
Mukesh
|
1745001WL013726
|
Mukesh
|
00691
|
IPOS0000001
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
101
|
SHAHPURA
|
MP-45-001-022-001/130
(AMTHERA)
|
1745001022NRG24160620230373038
|
16/06/2023
|
MAMTA BAI JHARIYA
|
1745001022WL013648
|
MAMTA BAI JHARIYA
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
MAMTABAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SHAHPURA
|
MP-45-001-022-001/176-a
(AMTHERA)
|
1745001022NRG24160620230373046
|
16/06/2023
|
SANTOSH KUMAR JHARIYA
|
1745001022WL013648
|
SANTOSH KUMAR JHARIYA
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
SANTOSHKUMARJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SHAHPURA
|
MP-45-001-022-001/184
(AMTHERA)
|
1745001022NRG24160620230373048
|
16/06/2023
|
INDAR SINGH PARASTE
|
1745001022WL013648
|
INDAR SINGH PARASTE
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
INDARSINGHPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SHAHPURA
|
MP-45-001-022-001/187-A
(AMTHERA)
|
1745001022NRG24160620230373050
|
16/06/2023
|
MAIKI PARASTE
|
1745001022WL013648
|
MAIKI PARASTE
|
00697
|
BKID0MG1330
|
840
|
840
|
Processed
|
23/06/2023
|
|
513542632
|
|
MAIKIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SHAHPURA
|
MP-45-001-022-001/191
(AMTHERA)
|
1745001022NRG24160620230373051
|
16/06/2023
|
PUNIYA BAI JHARIYA
|
1745001022WL013648
|
PUNIYA BAI JHARIYA
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
PUNIYABAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SHAHPURA
|
MP-45-001-022-001/191-A
(AMTHERA)
|
1745001022NRG24160620230373052
|
16/06/2023
|
RAJENDRA KUMAR JHARIYA
|
1745001022WL013648
|
RAJENDRA KUMAR JHARIYA
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
RAJENDRAKUMARJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SHAHPURA
|
MP-45-001-022-001/194
(AMTHERA)
|
1745001022NRG24160620230373053
|
16/06/2023
|
BUDHVARIYA DHURVEY
|
1745001022WL013648
|
BUDHVARIYA DHURVEY
|
00697
|
BKID0MG1330
|
840
|
840
|
Processed
|
23/06/2023
|
|
513542632
|
|
BUDHVARIYADHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SHAHPURA
|
MP-45-001-022-001/203
(AMTHERA)
|
1745001022NRG24160620230373056
|
16/06/2023
|
RAM BAI DHURVE
|
1745001022WL013648
|
RAM BAI DHURVE
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
RAMBAIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SHAHPURA
|
MP-45-001-022-001/207-a
(AMTHERA)
|
1745001022NRG24160620230373058
|
16/06/2023
|
Chhoti bai sahu
|
1745001022WL013648
|
Chhoti bai sahu
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
Chhotibaisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHAHPURA
|
MP-45-001-022-001/208-a
(AMTHERA)
|
1745001022NRG24160620230373060
|
16/06/2023
|
DHANESHVAR URATI
|
1745001022WL013648
|
DHANESHVAR URATI
|
00697
|
BKID0MG1330
|
420
|
420
|
Processed
|
23/06/2023
|
|
513542632
|
|
DHANESHVARURATI
|
SOUTH INDIAN BANK(607167)
|
|
111
|
SHAHPURA
|
MP-45-001-022-001/227
(AMTHERA)
|
1745001022NRG24160620230373062
|
16/06/2023
|
SHUKHEMA JHARIYA
|
1745001022WL013648
|
SHUKHEMA JHARIYA
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
SHUKHEMAJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SHAHPURA
|
MP-45-001-022-001/235
(AMTHERA)
|
1745001022NRG24160620230373066
|
16/06/2023
|
SHUSHIL JHARIYA
|
1745001022WL013648
|
SHUSHIL JHARIYA
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
SHUSHILJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SHAHPURA
|
MP-45-001-022-001/257
(AMTHERA)
|
1745001022NRG24160620230373070
|
16/06/2023
|
RINKI URAITI
|
1745001022WL013648
|
RINKI URAITI
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
RINKIURAITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SHAHPURA
|
MP-45-001-022-001/257
(AMTHERA)
|
1745001022NRG24160620230373069
|
16/06/2023
|
ROHANI URAITI
|
1745001022WL013648
|
ROHANI URAITI
|
00697
|
BKID0MG1330
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513542632
|
|
ROHANIURAITI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHPURA
|
MP-45-001-022-001/28
(AMTHERA)
|
1745001022NRG24160620230373075
|
16/06/2023
|
MUKESH KUMAR JHARIYA
|
1745001022WL013648
|
MUKESH KUMAR JHARIYA
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
MUKESHKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHPURA
|
MP-45-001-022-001/280
(AMTHERA)
|
1745001022NRG24160620230373076
|
16/06/2023
|
CHIRONJIYA BAI PARASTE
|
1745001022WL013648
|
CHIRONJIYA BAI PARASTE
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
CHIRONJIYABAIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SHAHPURA
|
MP-45-001-022-001/30
(AMTHERA)
|
1745001022NRG24160620230373281
|
16/06/2023
|
PRAMOD KUMAR JHARIYA
|
1745001022WL013651
|
PRAMOD KUMAR JHARIYA
|
00697
|
BKID0MG1330
|
848
|
848
|
Processed
|
23/06/2023
|
|
513542632
|
|
PRAMODKUMARJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SHAHPURA
|
MP-45-001-022-001/35
(AMTHERA)
|
1745001022NRG24160620230373283
|
16/06/2023
|
SHANTI BAI JHARIYA
|
1745001022WL013651
|
SHANTI BAI JHARIYA
|
00697
|
BKID0MG1330
|
848
|
848
|
Processed
|
23/06/2023
|
|
513542632
|
|
SHANTIBAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SHAHPURA
|
MP-45-001-022-001/36
(AMTHERA)
|
1745001022NRG24160620230373078
|
16/06/2023
|
JAMNI BAI SAHU
|
1745001022WL013648
|
JAMNI BAI SAHU
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
JAMNIBAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHAHPURA
|
MP-45-001-022-001/38
(AMTHERA)
|
1745001022NRG24160620230373284
|
16/06/2023
|
KHEM LAL SAHU
|
1745001022WL013651
|
KHEM LAL SAHU
|
00697
|
BKID0MG1330
|
848
|
848
|
Processed
|
23/06/2023
|
|
513542632
|
|
KHEMLALSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SHAHPURA
|
MP-45-001-022-001/51
(AMTHERA)
|
1745001022NRG24160620230373286
|
16/06/2023
|
YADAV RAM JHARIYA
|
1745001022WL013651
|
YADAV RAM JHARIYA
|
00697
|
BKID0MG1330
|
848
|
848
|
Processed
|
23/06/2023
|
|
513542632
|
|
YADAVRAMJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SHAHPURA
|
MP-45-001-022-001/52
(AMTHERA)
|
1745001022NRG24160620230373289
|
16/06/2023
|
PURAN LAL SAHU
|
1745001022WL013651
|
PURAN LAL SAHU
|
00697
|
BKID0MG1330
|
848
|
848
|
Processed
|
23/06/2023
|
|
513542632
|
|
PURANLALSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SHAHPURA
|
MP-45-001-022-001/60
(AMTHERA)
|
1745001022NRG24160620230373088
|
16/06/2023
|
PHOOL BAI PARASTE
|
1745001022WL013648
|
PHOOL BAI PARASTE
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
PHOOLBAIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SHAHPURA
|
MP-45-001-022-001/61
(AMTHERA)
|
1745001022NRG24160620230373089
|
16/06/2023
|
BATTI BAI JHARIYA
|
1745001022WL013648
|
BATTI BAI JHARIYA
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
BATTIBAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SHAHPURA
|
MP-45-001-022-001/64-a
(AMTHERA)
|
1745001022NRG24160620230373091
|
16/06/2023
|
PREETI JHARIYA
|
1745001022WL013648
|
PREETI JHARIYA
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
PREETIJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHAHPURA
|
MP-45-001-022-001/65
(AMTHERA)
|
1745001022NRG24160620230373092
|
16/06/2023
|
SUNIL KUMAR JHARIYA
|
1745001022WL013648
|
SUNIL KUMAR JHARIYA
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
SUNILKUMARJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SHAHPURA
|
MP-45-001-022-001/83
(AMTHERA)
|
1745001022NRG24160620230373291
|
16/06/2023
|
NAN BAI JHARIYA
|
1745001022WL013651
|
NAN BAI JHARIYA
|
00697
|
BKID0MG1330
|
848
|
848
|
Processed
|
23/06/2023
|
|
513542632
|
|
NANBAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SHAHPURA
|
MP-45-001-022-001/84
(AMTHERA)
|
1745001022NRG24160620230373292
|
16/06/2023
|
PHULIYA BAI JHARIYA
|
1745001022WL013651
|
PHULIYA BAI JHARIYA
|
00697
|
BKID0MG1330
|
848
|
848
|
Processed
|
23/06/2023
|
|
513542632
|
|
PHULIYABAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SHAHPURA
|
MP-45-001-022-001/88
(AMTHERA)
|
1745001022NRG24160620230373294
|
16/06/2023
|
FAGU LAL JHARIYA
|
1745001022WL013651
|
FAGU LAL JHARIYA
|
00697
|
BKID0MG1330
|
848
|
848
|
Processed
|
23/06/2023
|
|
513542632
|
|
FAGULALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHPURA
|
MP-45-001-022-001/91
(AMTHERA)
|
1745001022NRG24160620230373097
|
16/06/2023
|
SUKHKHOO SINGH DHURVE
|
1745001022WL013648
|
SUKHKHOO SINGH DHURVE
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
SUKHKHOOSINGHDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SHAHPURA
|
MP-45-001-022-001/96-a
(AMTHERA)
|
1745001022NRG24160620230373101
|
16/06/2023
|
SUNEEL KUMAR DHURVE
|
1745001022WL013648
|
SUNEEL KUMAR DHURVE
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
SUNEELKUMARDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SHAHPURA
|
MP-45-001-022-001/97
(AMTHERA)
|
1745001022NRG24160620230373102
|
16/06/2023
|
UMESH KUMAR JHARIYA
|
1745001022WL013648
|
UMESH KUMAR JHARIYA
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
UMESHKUMARJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SHAHPURA
|
MP-45-001-022-001/98-a
(AMTHERA)
|
1745001022NRG24160620230373103
|
16/06/2023
|
SURESH KUMAR JHARIYA
|
1745001022WL013648
|
SURESH KUMAR JHARIYA
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
SURESHKUMARJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SHAHPURA
|
MP-45-001-029-001/10
(PIPARIYA)
|
1745001000NRG24160620230378997
|
16/06/2023
|
PANCHAMLAL
|
1745001WL013810
|
PANCHAMLAL
|
00697
|
BKID0MG1330
|
618
|
618
|
Processed
|
23/06/2023
|
|
513542632
|
|
PANCHAMLAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHPURA
|
MP-45-001-029-001/10
(PIPARIYA)
|
1745001000NRG24160620230378996
|
16/06/2023
|
PANCHAMLAL
|
1745001WL013810
|
PANCHAMLAL
|
00697
|
BKID0MG1330
|
1030
|
1030
|
Processed
|
23/06/2023
|
|
513542632
|
|
PANCHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SHAHPURA
|
MP-45-001-029-001/149-B
(PIPARIYA)
|
1745001000NRG24160620230379000
|
16/06/2023
|
ANEETA BAI
|
1745001WL013810
|
ANEETA BAI
|
00697
|
BKID0MG1330
|
824
|
824
|
Processed
|
23/06/2023
|
|
513542632
|
|
ANEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHAHPURA
|
MP-45-001-029-001/150
(PIPARIYA)
|
1745001000NRG24160620230379001
|
16/06/2023
|
RAJKUMAR BAIGA
|
1745001WL013810
|
RAJKUMAR BAIGA
|
00697
|
BKID0MG1330
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513542632
|
|
RAJKUMARBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SHAHPURA
|
MP-45-001-029-001/150-A
(PIPARIYA)
|
1745001000NRG24160620230379003
|
16/06/2023
|
DEEPCHAND PARASTE
|
1745001WL013810
|
DEEPCHAND PARASTE
|
00697
|
BKID0MG1330
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513542632
|
|
DEEPCHANDPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SHAHPURA
|
MP-45-001-029-001/152
(PIPARIYA)
|
1745001000NRG24160620230379005
|
16/06/2023
|
Kashiram
|
1745001WL013810
|
Kashiram
|
00697
|
BKID0MG1330
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513542632
|
|
Kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SHAHPURA
|
MP-45-001-029-001/168-A
(PIPARIYA)
|
1745001000NRG24160620230379009
|
16/06/2023
|
SANTKUMAR
|
1745001WL013810
|
SANTKUMAR
|
00697
|
BKID0MG1330
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513542632
|
|
SANTKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SHAHPURA
|
MP-45-001-029-001/168-B
(PIPARIYA)
|
1745001000NRG24160620230379011
|
16/06/2023
|
hemkali
|
1745001WL013810
|
hemkali
|
00697
|
BKID0MG1330
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513542632
|
|
hemkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SHAHPURA
|
MP-45-001-029-001/168-B
(PIPARIYA)
|
1745001000NRG24160620230379010
|
16/06/2023
|
RAMESHWAR
|
1745001WL013810
|
RAMESHWAR
|
00697
|
BKID0MG1330
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513542632
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SHAHPURA
|
MP-45-001-029-001/19
(PIPARIYA)
|
1745001000NRG24160620230379013
|
16/06/2023
|
SUKHLAL
|
1745001WL013810
|
SUKHLAL
|
00697
|
BKID0MG1330
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513542632
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SHAHPURA
|
MP-45-001-029-001/19
(PIPARIYA)
|
1745001000NRG24160620230379012
|
16/06/2023
|
SUKHLAL
|
1745001WL013810
|
SUKHLAL
|
00697
|
BKID0MG1330
|
1030
|
1030
|
Processed
|
23/06/2023
|
|
513542632
|
|
SUKHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SHAHPURA
|
MP-45-001-029-001/37
(PIPARIYA)
|
1745001000NRG24160620230379015
|
16/06/2023
|
PHOOLCHAND
|
1745001WL013810
|
PHOOLCHAND
|
00697
|
BKID0MG1330
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513542632
|
|
PHOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SHAHPURA
|
MP-45-001-029-001/54-A
(PIPARIYA)
|
1745001000NRG24160620230379016
|
16/06/2023
|
PREMLAL
|
1745001WL013810
|
PREMLAL
|
00697
|
BKID0MG1330
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513542632
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHPURA
|
MP-45-001-029-001/55
(PIPARIYA)
|
1745001000NRG24160620230379017
|
16/06/2023
|
BHONDU SINGH
|
1745001WL013810
|
BHONDU SINGH
|
00697
|
BKID0MG1330
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513542632
|
|
BHONDUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SHAHPURA
|
MP-45-001-029-001/80
(PIPARIYA)
|
1745001000NRG24160620230379019
|
16/06/2023
|
KUVAR BAI
|
1745001WL013810
|
KUVAR BAI
|
00697
|
BKID0MG1330
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513542632
|
|
KUVARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SHAHPURA
|
MP-45-001-029-001/81-A
(PIPARIYA)
|
1745001000NRG24160620230379022
|
16/06/2023
|
ROHAN SINGH
|
1745001WL013810
|
ROHAN SINGH
|
00697
|
BKID0MG1330
|
1030
|
1030
|
Processed
|
23/06/2023
|
|
513542632
|
|
ROHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHPURA
|
MP-45-001-029-001/81-A
(PIPARIYA)
|
1745001000NRG24160620230379021
|
16/06/2023
|
ROHAN SINGH
|
1745001WL013810
|
ROHAN SINGH
|
00697
|
BKID0MG1330
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513542632
|
|
ROHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SHAHPURA
|
MP-45-001-029-001/82-B
(PIPARIYA)
|
1745001000NRG24160620230379024
|
16/06/2023
|
ram singh udde
|
1745001WL013810
|
ram singh udde
|
00697
|
BKID0MG1330
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513542632
|
|
ramsinghudde
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SHAHPURA
|
MP-45-001-029-001/84-A
(PIPARIYA)
|
1745001000NRG24160620230379026
|
16/06/2023
|
GYAN SINGH
|
1745001WL013810
|
GYAN SINGH
|
00697
|
BKID0MG1330
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513542632
|
|
GYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SHAHPURA
|
MP-45-001-029-001/84-A
(PIPARIYA)
|
1745001000NRG24160620230379027
|
16/06/2023
|
GYAN SINGH DHURVE
|
1745001WL013810
|
GYAN SINGH DHURVE
|
00697
|
BKID0MG1330
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513542632
|
|
GYANSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHPURA
|
MP-45-001-055-002/29
(SARASWAHI MAL)
|
1745001000NRG24160620230375549
|
16/06/2023
|
Samarto Bai
|
1745001WL013726
|
Samarto Bai
|
00697
|
BKID0MG1330
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
SamartoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SHAHPURA
|
MP-45-001-055-002/29
(SARASWAHI MAL)
|
1745001000NRG24160620230375548
|
16/06/2023
|
Samarto Bai
|
1745001WL013726
|
Samarto Bai
|
00697
|
BKID0MG1330
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
SamartoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SHAHPURA
|
MP-45-001-055-002/4
(SARASWAHI MAL)
|
1745001000NRG24160620230375556
|
16/06/2023
|
Rodhhi Bai
|
1745001WL013726
|
Rodhhi Bai
|
00697
|
BKID0MG1330
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
RodhhiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SHAHPURA
|
MP-45-001-055-002/42
(SARASWAHI MAL)
|
1745001000NRG24160620230375562
|
16/06/2023
|
Basanti Bai
|
1745001WL013726
|
Basanti Bai
|
00697
|
BKID0MG1330
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
BasantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SHAHPURA
|
MP-45-001-055-002/45-A
(SARASWAHI MAL)
|
1745001000NRG24160620230375565
|
16/06/2023
|
Vinod Singh
|
1745001WL013726
|
Vinod Singh
|
00697
|
BKID0MG1330
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
VinodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SHAHPURA
|
MP-45-001-055-002/90-A
(SARASWAHI MAL)
|
1745001000NRG24160620230375596
|
16/06/2023
|
ANUSUIYA BAI
|
1745001WL013726
|
ANUSUIYA BAI
|
00697
|
BKID0MG1330
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
ANUSUIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SHAHPURA
|
MP-45-001-055-004/52
(SARASWAHI MAL)
|
1745001000NRG24160620230375605
|
16/06/2023
|
Beesakhiya Bai
|
1745001WL013726
|
Beesakhiya Bai
|
00697
|
BKID0MG1330
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
BeesakhiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SHAHPURA
|
MP-45-001-065-001/31-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24160620230375843
|
16/06/2023
|
SON SINGH
|
1745001065WL013741
|
SON SINGH
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513542632
|
|
SONSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SHAHPURA
|
MP-45-001-065-001/57
(CHHIRPANI VANGRAM)
|
1745001065NRG24160620230375847
|
16/06/2023
|
ENDRAVATI
|
1745001065WL013741
|
ENDRAVATI
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513542632
|
|
ENDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64804
|
64804
|
|
|
|
|
|
|
|
|
163
|
SHAHPURA
|
MP-45-001-055-002/1
(SARASWAHI MAL)
|
1745001000NRG24160620230375529
|
16/06/2023
|
TUWARIYA BAI
|
1745001WL013726
|
TUWARIYA BAI
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
TUWARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SHAHPURA
|
MP-45-001-055-002/102
(SARASWAHI MAL)
|
1745001000NRG24160620230375530
|
16/06/2023
|
Son Bai
|
1745001WL013726
|
Son Bai
|
00697
|
BKID0MG1333
|
197
|
197
|
Processed
|
23/06/2023
|
|
513542632
|
|
SonBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SHAHPURA
|
MP-45-001-055-002/106
(SARASWAHI MAL)
|
1745001000NRG24160620230375533
|
16/06/2023
|
BHONDAL SINGH
|
1745001WL013726
|
BHONDAL SINGH
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
BHONDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SHAHPURA
|
MP-45-001-055-002/107
(SARASWAHI MAL)
|
1745001000NRG24160620230375534
|
16/06/2023
|
Rajeesh
|
1745001WL013726
|
Rajeesh
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
Rajeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SHAHPURA
|
MP-45-001-055-002/11
(SARASWAHI MAL)
|
1745001000NRG24160620230375537
|
16/06/2023
|
HARIYA SINGH
|
1745001WL013726
|
HARIYA SINGH
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
HARIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SHAHPURA
|
MP-45-001-055-002/117
(SARASWAHI MAL)
|
1745001000NRG24160620230375539
|
16/06/2023
|
Kalli Bai
|
1745001WL013726
|
Kalli Bai
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
KalliBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
SHAHPURA
|
MP-45-001-055-002/117-A
(SARASWAHI MAL)
|
1745001000NRG24160620230375540
|
16/06/2023
|
Nisha
|
1745001WL013726
|
Nisha
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
Nisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SHAHPURA
|
MP-45-001-055-002/17
(SARASWAHI MAL)
|
1745001000NRG24160620230375542
|
16/06/2023
|
LAKHAN SINGH
|
1745001WL013726
|
LAKHAN SINGH
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SHAHPURA
|
MP-45-001-055-002/17-A
(SARASWAHI MAL)
|
1745001000NRG24160620230375543
|
16/06/2023
|
CHAMPA BAI
|
1745001WL013726
|
CHAMPA BAI
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
CHAMPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SHAHPURA
|
MP-45-001-055-002/18-A
(SARASWAHI MAL)
|
1745001000NRG24160620230375544
|
16/06/2023
|
madan singh
|
1745001WL013726
|
madan singh
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SHAHPURA
|
MP-45-001-055-002/21
(SARASWAHI MAL)
|
1745001000NRG24160620230375546
|
16/06/2023
|
Satiya Bai
|
1745001WL013726
|
Satiya Bai
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
SatiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SHAHPURA
|
MP-45-001-055-002/21
(SARASWAHI MAL)
|
1745001000NRG24160620230375545
|
16/06/2023
|
Satiya Bai
|
1745001WL013726
|
Satiya Bai
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
SatiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SHAHPURA
|
MP-45-001-055-002/3
(SARASWAHI MAL)
|
1745001000NRG24160620230375551
|
16/06/2023
|
Puplata
|
1745001WL013726
|
Puplata
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
Puplata
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAHPURA
|
MP-45-001-055-002/32
(SARASWAHI MAL)
|
1745001000NRG24160620230375552
|
16/06/2023
|
Mati Bai
|
1745001WL013726
|
Mati Bai
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
MatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SHAHPURA
|
MP-45-001-055-002/35
(SARASWAHI MAL)
|
1745001000NRG24160620230375554
|
16/06/2023
|
Parwati Bai
|
1745001WL013726
|
Parwati Bai
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
ParwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SHAHPURA
|
MP-45-001-055-002/39
(SARASWAHI MAL)
|
1745001000NRG24160620230375555
|
16/06/2023
|
SAMMHAR SINGH
|
1745001WL013726
|
SAMMHAR SINGH
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
SAMMHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SHAHPURA
|
MP-45-001-055-002/40
(SARASWAHI MAL)
|
1745001000NRG24160620230375558
|
16/06/2023
|
Revati bai
|
1745001WL013726
|
Revati bai
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
Revatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SHAHPURA
|
MP-45-001-055-002/42-A
(SARASWAHI MAL)
|
1745001000NRG24160620230375563
|
16/06/2023
|
NARESH SINGH
|
1745001WL013726
|
NARESH SINGH
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAHPURA
|
MP-45-001-055-002/44
(SARASWAHI MAL)
|
1745001000NRG24160620230375564
|
16/06/2023
|
Nanhi Bai
|
1745001WL013726
|
Nanhi Bai
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
NanhiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SHAHPURA
|
MP-45-001-055-002/49
(SARASWAHI MAL)
|
1745001000NRG24160620230375567
|
16/06/2023
|
PAN BAI
|
1745001WL013726
|
PAN BAI
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
PANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SHAHPURA
|
MP-45-001-055-002/49-A
(SARASWAHI MAL)
|
1745001000NRG24160620230375568
|
16/06/2023
|
Devraj
|
1745001WL013726
|
Devraj
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
Devraj
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHPURA
|
MP-45-001-055-002/50
(SARASWAHI MAL)
|
1745001000NRG24160620230375570
|
16/06/2023
|
BHOI SINGH
|
1745001WL013726
|
BHOI SINGH
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
BHOISINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHAHPURA
|
MP-45-001-055-002/50
(SARASWAHI MAL)
|
1745001000NRG24160620230375571
|
16/06/2023
|
Jamuniya Bai
|
1745001WL013726
|
Jamuniya Bai
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
JamuniyaBai
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHAHPURA
|
MP-45-001-055-002/51-A
(SARASWAHI MAL)
|
1745001000NRG24160620230375572
|
16/06/2023
|
RAJU SINGH
|
1745001WL013726
|
RAJU SINGH
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
RAJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SHAHPURA
|
MP-45-001-055-002/52
(SARASWAHI MAL)
|
1745001000NRG24160620230375575
|
16/06/2023
|
Sameya Bai
|
1745001WL013726
|
Sameya Bai
|
00697
|
BKID0MG1333
|
394
|
394
|
Rejected
|
23/06/2023
|
|
513542632
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
188
|
SHAHPURA
|
MP-45-001-055-002/52
(SARASWAHI MAL)
|
1745001000NRG24160620230375574
|
16/06/2023
|
Sameya Bai
|
1745001WL013726
|
Sameya Bai
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
SameyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SHAHPURA
|
MP-45-001-055-002/52-A
(SARASWAHI MAL)
|
1745001000NRG24160620230375576
|
16/06/2023
|
KAMLESH SINGH
|
1745001WL013726
|
KAMLESH SINGH
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
KAMLESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SHAHPURA
|
MP-45-001-055-002/57
(SARASWAHI MAL)
|
1745001000NRG24160620230375578
|
16/06/2023
|
BHARIYA
|
1745001WL013726
|
BHARIYA
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
BHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SHAHPURA
|
MP-45-001-055-002/57
(SARASWAHI MAL)
|
1745001000NRG24160620230375579
|
16/06/2023
|
Sudama Bai
|
1745001WL013726
|
Sudama Bai
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
SudamaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
SHAHPURA
|
MP-45-001-055-002/64
(SARASWAHI MAL)
|
1745001000NRG24160620230375582
|
16/06/2023
|
VEER SINGH
|
1745001WL013726
|
VEER SINGH
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
VEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SHAHPURA
|
MP-45-001-055-002/65
(SARASWAHI MAL)
|
1745001000NRG24160620230375583
|
16/06/2023
|
Ramwati Bai
|
1745001WL013726
|
Ramwati Bai
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
RamwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SHAHPURA
|
MP-45-001-055-002/65-A
(SARASWAHI MAL)
|
1745001000NRG24160620230375584
|
16/06/2023
|
Silochna
|
1745001WL013726
|
Silochna
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
Silochna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SHAHPURA
|
MP-45-001-055-002/7
(SARASWAHI MAL)
|
1745001000NRG24160620230375585
|
16/06/2023
|
DADOO
|
1745001WL013726
|
DADOO
|
00697
|
BKID0MG1333
|
394
|
394
|
Rejected
|
23/06/2023
|
|
513542632
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
196
|
SHAHPURA
|
MP-45-001-055-002/72
(SARASWAHI MAL)
|
1745001000NRG24160620230375586
|
16/06/2023
|
DUMAREE
|
1745001WL013726
|
DUMAREE
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
DUMAREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SHAHPURA
|
MP-45-001-055-002/73
(SARASWAHI MAL)
|
1745001000NRG24160620230375587
|
16/06/2023
|
MADAN SINGH
|
1745001WL013726
|
MADAN SINGH
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
MADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SHAHPURA
|
MP-45-001-055-002/74
(SARASWAHI MAL)
|
1745001000NRG24160620230375588
|
16/06/2023
|
RAM SINGH
|
1745001WL013726
|
RAM SINGH
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SHAHPURA
|
MP-45-001-055-002/89
(SARASWAHI MAL)
|
1745001000NRG24160620230375591
|
16/06/2023
|
PHOOL SINGH
|
1745001WL013726
|
PHOOL SINGH
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SHAHPURA
|
MP-45-001-055-002/9
(SARASWAHI MAL)
|
1745001000NRG24160620230375594
|
16/06/2023
|
Jamuniya
|
1745001WL013726
|
Jamuniya
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
Jamuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SHAHPURA
|
MP-45-001-055-002/90-A
(SARASWAHI MAL)
|
1745001000NRG24160620230375595
|
16/06/2023
|
RAJU SINGH
|
1745001WL013726
|
RAJU SINGH
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
RAJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SHAHPURA
|
MP-45-001-055-002/99
(SARASWAHI MAL)
|
1745001000NRG24160620230375598
|
16/06/2023
|
BESHAKHA
|
1745001WL013726
|
BESHAKHA
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
BESHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SHAHPURA
|
MP-45-001-055-004/22
(SARASWAHI MAL)
|
1745001000NRG24160620230375599
|
16/06/2023
|
KARAN
|
1745001WL013726
|
KARAN
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
KARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SHAHPURA
|
MP-45-001-055-004/24
(SARASWAHI MAL)
|
1745001000NRG24160620230375601
|
16/06/2023
|
TITARA
|
1745001WL013726
|
TITARA
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
TITARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SHAHPURA
|
MP-45-001-055-004/46
(SARASWAHI MAL)
|
1745001000NRG24160620230375603
|
16/06/2023
|
jitendra saiyam
|
1745001WL013726
|
jitendra saiyam
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
jitendrasaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SHAHPURA
|
MP-45-001-055-004/76-A
(SARASWAHI MAL)
|
1745001000NRG24160620230375607
|
16/06/2023
|
Munni Bai
|
1745001WL013726
|
Munni Bai
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
MunniBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17139
|
17139
|
|
|
|
|
|
|
|
|
207
|
SHAHPURA
|
MP-45-001-022-001/48-C
(AMTHERA)
|
1745001022NRG24160620230373083
|
16/06/2023
|
KAMLESH JHARIYA
|
1745001022WL013648
|
KAMLESH JHARIYA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542632
|
|
KAMLESHJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SHAHPURA
|
MP-45-001-029-001/113-A
(PIPARIYA)
|
1745001000NRG24160620230378999
|
16/06/2023
|
JAGDEESH SINGH
|
1745001WL013810
|
JAGDEESH SINGH
|
00697
|
BKID0NAMRGB
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513542632
|
|
JAGDEESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SHAHPURA
|
MP-45-001-029-001/113-A
(PIPARIYA)
|
1745001000NRG24160620230378998
|
16/06/2023
|
JAGDEESH SINGH
|
1745001WL013810
|
JAGDEESH SINGH
|
00697
|
BKID0NAMRGB
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513542632
|
|
JAGDEESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
SHAHPURA
|
MP-45-001-029-001/150-A
(PIPARIYA)
|
1745001000NRG24160620230379004
|
16/06/2023
|
DEEPCHAND PARASTE
|
1745001WL013810
|
DEEPCHAND PARASTE
|
00697
|
BKID0NAMRGB
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513542632
|
|
DEEPCHANDPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SHAHPURA
|
MP-45-001-029-001/80-A
(PIPARIYA)
|
1745001000NRG24160620230379020
|
16/06/2023
|
som bai jhariya
|
1745001WL013810
|
som bai jhariya
|
00697
|
BKID0NAMRGB
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513542632
|
|
sombaijhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SHAHPURA
|
MP-45-001-055-002/6
(SARASWAHI MAL)
|
1745001000NRG24160620230375581
|
16/06/2023
|
Nanhi Bai
|
1745001WL013726
|
Nanhi Bai
|
00697
|
BKID0NAMRGB
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
NanhiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SHAHPURA
|
MP-45-001-055-002/79-A
(SARASWAHI MAL)
|
1745001000NRG24160620230375590
|
16/06/2023
|
CHOTI BAI
|
1745001WL013726
|
CHOTI BAI
|
00697
|
BKID0NAMRGB
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
CHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SHAHPURA
|
MP-45-001-055-002/9
(SARASWAHI MAL)
|
1745001000NRG24160620230375593
|
16/06/2023
|
Sukko Bai
|
1745001WL013726
|
Sukko Bai
|
00697
|
BKID0NAMRGB
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
SukkoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SHAHPURA
|
MP-45-001-055-002/96
(SARASWAHI MAL)
|
1745001000NRG24160620230375597
|
16/06/2023
|
POORAN SINGH
|
1745001WL013726
|
POORAN SINGH
|
00697
|
BKID0NAMRGB
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
POORANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SHAHPURA
|
MP-45-001-055-004/22
(SARASWAHI MAL)
|
1745001000NRG24160620230375600
|
16/06/2023
|
Sohag Bai
|
1745001WL013726
|
Sohag Bai
|
00697
|
BKID0NAMRGB
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
SohagBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SHAHPURA
|
MP-45-001-055-004/76
(SARASWAHI MAL)
|
1745001000NRG24160620230375606
|
16/06/2023
|
PAN BAI
|
1745001WL013726
|
PAN BAI
|
00697
|
BKID0NAMRGB
|
394
|
394
|
Processed
|
23/06/2023
|
|
513542632
|
|
PANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SHAHPURA
|
MP-45-001-065-001/146
(CHHIRPANI VANGRAM)
|
1745001065NRG24160620230375841
|
16/06/2023
|
ROHANI BAI
|
1745001065WL013741
|
ROHANI BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513542632
|
|
ROHANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9858
|
9858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194509
|
194509
|
|
|
|
|
|
|
|